Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240623APB_FTO_123806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-035-003/11-C
(BHAMORI) 		1720005000NRG24240620230085545 24/06/2023 Arun sisodiya 1720005WL005769 Arun sisodiya 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 Arunsisodiya BANK OF BARODA(606985)
2 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24240620230086132 24/06/2023 NEMICHAND 1720005WL005789 NEMICHAND 00045 BARB0BAGLIX 60 60 Processed 28/06/2023 591111218 NEMICHAND BANK OF BARODA(606985)
3 BAGLI MP-20-005-059-006/103-A
(CHARBARDI) 		1720005000NRG24240620230085771 24/06/2023 SANJU 1720005WL005777 SANJU 00045 BARB0BAGLIX 221 221 Processed 28/06/2023 591111218 SANJU BANK OF BARODA(606985)
4 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24240620230084652 24/06/2023 Ramesh 1720005WL005708 Ramesh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 Ramesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-064-002/155-D
(BORPADAW) 		1720005000NRG24240620230084653 24/06/2023 Santarabai 1720005WL005708 Santarabai 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 Santarabai STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-080-001/673-A
(UDAINAGAR) 		1720005000NRG24240620230087366 24/06/2023 SUMIT GOYAL 1720005WL005846 SUMIT GOYAL 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 SUMITGOYAL FINO PAYMENTS BANK LTD(608001)
7 BAGLI MP-20-005-081-003/357-A
(RAMPURA) 		1720005000NRG24240620230086813 24/06/2023 Ramesh Kubadiya 1720005WL005821 Ramesh Kubadiya 00045 BARB0BAGLIX 200 200 Processed 28/06/2023 591111218 RameshKubadiya BANK OF BARODA(606985)
8 BAGLI MP-20-005-084-001/148-A
(DEONALYA) 		1720005000NRG24240620230087384 24/06/2023 Vikram nalvaya 1720005WL005848 Vikram nalvaya 00045 BARB0BAGLIX 60 60 Processed 28/06/2023 591111218 Vikramnalvaya BANK OF BARODA(606985)
9 BAGLI MP-20-005-095-001/143-A
(SHYAMPURA) 		1720005000NRG24240620230087187 24/06/2023 Sangita 1720005WL005838 Sangita 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 Sangita BANK OF BARODA(606985)
10 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24240620230087204 24/06/2023 Geeta 1720005WL005838 Geeta 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 Geeta BANK OF INDIA(508505)
11 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24240620230087203 24/06/2023 Govind 1720005WL005838 Govind 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 Govind BANK OF BARODA(606985)
12 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24240620230087205 24/06/2023 JOTI 1720005WL005838 JOTI 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 JOTI STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24240620230087216 24/06/2023 Jitendra 1720005WL005838 Jitendra 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 Jitendra STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24240620230087150 24/06/2023 narngibai 1720005WL005834 narngibai 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591111218 narngibai BANK OF BARODA(606985)
15 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24240620230087154 24/06/2023 PINGLABAI 1720005WL005834 PINGLABAI 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591111218 PINGLABAI FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24240620230087155 24/06/2023 PINGLABAI 1720005WL005834 PINGLABAI 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591111218 PINGLABAI BANK OF BARODA(606985)
17 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24240620230087233 24/06/2023 VIJAY 1720005WL005838 VIJAY 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 VIJAY BANK OF BARODA(606985)
18 BAGLI MP-20-005-095-002/35
(SHYAMPURA) 		1720005000NRG24240620230087243 24/06/2023 sima 1720005WL005838 sima 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 sima BANK OF BARODA(606985)
19 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24240620230087161 24/06/2023 Mamta 1720005WL005834 Mamta 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591111218 Mamta FINO PAYMENTS BANK LTD(608001)
20 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24240620230087162 24/06/2023 MAMTABAI 1720005WL005834 MAMTABAI 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591111218 MAMTABAI BANK OF BARODA(606985)
21 BAGLI MP-20-005-095-002/89-D
(SHYAMPURA) 		1720005000NRG24240620230087251 24/06/2023 RANI 1720005WL005838 RANI 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 RANI BANK OF BARODA(606985)
22 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24240620230087257 24/06/2023 SUSHILA 1720005WL005838 SUSHILA 00045 BARB0BAGLIX 884 884 Processed 28/06/2023 591111218 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-101-001/119
(BISALI) 		1720005101NRG24240620230084905 24/06/2023 Antu Bai 1720005101WL005720 Antu Bai 00045 BARB0BAGLIX 1547 1547 Processed 28/06/2023 591111218 AntuBai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-101-001/139-B
(BISALI) 		1720005101NRG24240620230084909 24/06/2023 Babu 1720005101WL005721 Babu 00045 BARB0BAGLIX 221 221 Processed 28/06/2023 591111218 Babu BANK OF BARODA(606985)
25 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005101NRG24240620230084902 24/06/2023 Seema dawar 1720005101WL005719 Seema dawar 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 Seemadawar BANK OF BARODA(606985)
26 BAGLI MP-20-005-101-001/79
(BISALI) 		1720005101NRG24240620230084901 24/06/2023 Shushila bai 1720005101WL005719 Shushila bai 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 Shushilabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-106-001/7-A
(GURARDA) 		1720005000NRG24240620230086173 24/06/2023 Jyoti 1720005WL005792 Jyoti 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 Jyoti STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-106-003/49-A
(GURARDA) 		1720005000NRG24240620230086139 24/06/2023 Vijay 1720005WL005791 Vijay 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591111218 Vijay STATE BANK OF INDIA(508548)
SubTotal 25956 25956
29 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24240620230087207 24/06/2023 SUNITA 1720005WL005838 SUNITA 00045 BARB0BARWAH 884 884 Processed 28/06/2023 591111218 SUNITA BANK OF BARODA(606985)
SubTotal 884 884
30 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24240620230086381 24/06/2023 aryan 1720005WL005805 aryan 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 aryan BANK OF BARODA(606985)
31 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24240620230086382 24/06/2023 pooja 1720005WL005805 pooja 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 pooja BANK OF BARODA(606985)
32 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24240620230086383 24/06/2023 sachin 1720005WL005805 sachin 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 sachin BANK OF BARODA(606985)
33 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24240620230086387 24/06/2023 RITU 1720005WL005805 RITU 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 RITU STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24240620230086396 24/06/2023 dharmendr 1720005WL005805 dharmendr 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24240620230086412 24/06/2023 NILESH 1720005WL005805 NILESH 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 NILESH STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24240620230086416 24/06/2023 dipak 1720005WL005805 dipak 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 dipak BANK OF BARODA(606985)
37 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24240620230086418 24/06/2023 teena 1720005WL005805 teena 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 teena BANK OF BARODA(606985)
38 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24240620230086421 24/06/2023 POOJA 1720005WL005805 POOJA 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 POOJA BANK OF BARODA(606985)
39 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24240620230086424 24/06/2023 jiten 1720005WL005805 jiten 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 jiten BANK OF BARODA(606985)
40 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24240620230086427 24/06/2023 RAMESH 1720005WL005805 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24240620230086429 24/06/2023 RADHA 1720005WL005805 RADHA 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 RADHA BANK OF BARODA(606985)
42 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24240620230086431 24/06/2023 SANTOSH 1720005WL005805 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 SANTOSH BANK OF INDIA(508505)
43 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24240620230086441 24/06/2023 dinesh 1720005WL005805 dinesh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 dinesh BANK OF BARODA(606985)
44 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24240620230086442 24/06/2023 VIVEK 1720005WL005805 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 VIVEK BANK OF BARODA(606985)
45 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24240620230086461 24/06/2023 PAVAN 1720005WL005805 PAVAN 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 PAVAN BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24240620230086469 24/06/2023 mona 1720005WL005805 mona 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 mona BANK OF BARODA(606985)
47 BAGLI MP-20-005-015-002/394
(TAPPASUKALYA) 		1720005000NRG24240620230087303 24/06/2023 VIJAY KUMAR BAAGVAN 1720005WL005843 VIJAY KUMAR BAAGVAN 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 VIJAYKUMARBAAGVAN STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-015-002/426
(TAPPASUKALYA) 		1720005000NRG24240620230087305 24/06/2023 LEKHRAJ THAKUR 1720005WL005843 LEKHRAJ THAKUR 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 LEKHRAJTHAKUR BANK OF INDIA(508505)
49 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005000NRG24240620230087312 24/06/2023 ROHIT NAYAK 1720005WL005843 ROHIT NAYAK 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 ROHITNAYAK BANK OF BARODA(606985)
50 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005000NRG24240620230087315 24/06/2023 KARAN SINGH SHINDHE 1720005WL005843 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 KARANSINGHSHINDHE BANK OF BARODA(606985)
51 BAGLI MP-20-005-015-004/55
(TAPPASUKALYA) 		1720005000NRG24240620230087316 24/06/2023 arjun 1720005WL005843 arjun 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-015-004/60
(TAPPASUKALYA) 		1720005000NRG24240620230087317 24/06/2023 tejsingh 1720005WL005843 tejsingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 tejsingh BANK OF BARODA(606985)
53 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24240620230085196 24/06/2023 silpi 1720005WL005746 silpi 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 silpi BANK OF BARODA(606985)
54 BAGLI MP-20-005-017-001/29-A
(GUSAT) 		1720005000NRG24240620230085203 24/06/2023 sunil 1720005WL005746 sunil 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 sunil NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005000NRG24240620230086180 24/06/2023 ritesh 1720005WL005793 ritesh 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 ritesh NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24240620230086181 24/06/2023 ghasiram 1720005WL005793 ghasiram 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 ghasiram BANK OF BARODA(606985)
57 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24240620230086182 24/06/2023 Munnibai 1720005WL005793 Munnibai 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 Munnibai BANK OF BARODA(606985)
58 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24240620230086184 24/06/2023 pooja 1720005WL005793 pooja 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 pooja BANK OF BARODA(606985)
59 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005000NRG24240620230086220 24/06/2023 vijay 1720005WL005793 vijay 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 vijay BANK OF BARODA(606985)
60 BAGLI MP-20-005-017-006/74-A
(GUSAT) 		1720005000NRG24240620230086223 24/06/2023 makhansingh 1720005WL005793 makhansingh 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 makhansingh BANK OF BARODA(606985)
61 BAGLI MP-20-005-017-006/87-B
(GUSAT) 		1720005000NRG24240620230086231 24/06/2023 VIJENDRA 1720005WL005793 VIJENDRA 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 VIJENDRA BANK OF INDIA(508505)
62 BAGLI MP-20-005-017-006/87-C
(GUSAT) 		1720005000NRG24240620230086232 24/06/2023 manoharsingh 1720005WL005793 manoharsingh 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 manoharsingh BANK OF INDIA(508505)
63 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005000NRG24240620230086237 24/06/2023 manjubai 1720005WL005793 manjubai 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591111218 manjubai INDIAN BANK(607105)
64 BAGLI MP-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24240620230086015 24/06/2023 GHANSHYAM 1720005WL005787 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 GHANSHYAM STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-019-003/11-A
(DIGOD) 		1720005000NRG24240620230085988 24/06/2023 Bajesingh 1720005WL005786 Bajesingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 Bajesingh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24240620230086005 24/06/2023 Sunil 1720005WL005786 Sunil 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 Sunil BANK OF INDIA(508505)
67 BAGLI MP-20-005-020-001/105-A
(KAWADIYA) 		1720005020NRG24240620230084618 24/06/2023 Vijay Singh 1720005020WL005707 Vijay Singh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 VijaySingh BANK OF BARODA(606985)
68 BAGLI MP-20-005-020-001/99-A
(KAWADIYA) 		1720005020NRG24240620230084623 24/06/2023 Sunil 1720005020WL005707 Sunil 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 Sunil AXIS BANK(607153)
69 BAGLI MP-20-005-020-002/214-C
(KAWADIYA) 		1720005020NRG24240620230084605 24/06/2023 Sumer singh sendhav 1720005020WL005706 Sumer singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 Sumersinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-020-002/249-A
(KAWADIYA) 		1720005020NRG24240620230084643 24/06/2023 Jagansingh Sendhav 1720005020WL005707 Jagansingh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 JagansinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-023-001/132
(BAMNI) 		1720005000NRG24240620230085476 24/06/2023 Arjun 1720005WL005761 Arjun 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 Arjun BANK OF INDIA(508505)
72 BAGLI MP-20-005-023-001/64
(BAMNI) 		1720005000NRG24240620230085477 24/06/2023 DHAN SINGH 1720005WL005761 DHAN SINGH 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 BAGLI MP-20-005-023-001/64
(BAMNI) 		1720005000NRG24240620230085478 24/06/2023 Soram Bai 1720005WL005761 Soram Bai 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 SoramBai BANK OF BARODA(606985)
74 BAGLI MP-20-005-023-001/86-C
(BAMNI) 		1720005000NRG24240620230085479 24/06/2023 Bharat Singh 1720005WL005761 Bharat Singh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
75 BAGLI MP-20-005-023-002/72
(BAMNI) 		1720005000NRG24240620230085481 24/06/2023 nandkoser 1720005WL005761 nandkoser 00045 BARB0HATPIP 600 600 Processed 28/06/2023 591111218 nandkoser BANK OF BARODA(606985)
76 BAGLI MP-20-005-023-002/94-B
(BAMNI) 		1720005000NRG24240620230085486 24/06/2023 Lokendra Sendhav 1720005WL005762 Lokendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 LokendraSendhav BANK OF INDIA(508505)
77 BAGLI MP-20-005-026-001/395-B
(LIMBODA) 		1720005000NRG24240620230086268 24/06/2023 jitendr 1720005WL005797 jitendr 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 jitendr BANK OF INDIA(508505)
78 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24240620230086270 24/06/2023 sanjay 1720005WL005797 sanjay 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591111218 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005000NRG24240620230085553 24/06/2023 manohar gami 1720005WL005769 manohar gami 00045 BARB0HATPIP 884 884 Processed 28/06/2023 591111218 manohargami BANK OF BARODA(606985)
80 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005000NRG24240620230085555 24/06/2023 pushpa bai 1720005WL005769 pushpa bai 00045 BARB0HATPIP 884 884 Processed 28/06/2023 591111218 pushpabai BANK OF BARODA(606985)
81 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005000NRG24240620230085648 24/06/2023 PRADIP SENDHAV 1720005WL005773 PRADIP SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 PRADIPSENDHAV BANK OF BARODA(606985)
82 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005000NRG24240620230085650 24/06/2023 BABITA SENDHAV 1720005WL005773 BABITA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 BABITASENDHAV BANK OF BARODA(606985)
83 BAGLI MP-20-005-039-002/118
(BIJJUKHEDA) 		1720005000NRG24240620230085651 24/06/2023 KUMER 1720005WL005773 KUMER 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 KUMER BANK OF BARODA(606985)
84 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005000NRG24240620230085653 24/06/2023 madhu bai 1720005WL005773 madhu bai 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 madhubai BANK OF BARODA(606985)
85 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005000NRG24240620230085654 24/06/2023 rakesh khagoda 1720005WL005773 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
86 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005000NRG24240620230085655 24/06/2023 SHEETAL SENDHAV 1720005WL005773 SHEETAL SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 SHEETALSENDHAV BANK OF INDIA(508505)
87 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005000NRG24240620230085658 24/06/2023 Rahul 1720005WL005773 Rahul 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 Rahul BANK OF BARODA(606985)
88 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005000NRG24240620230085662 24/06/2023 Maya 1720005WL005773 Maya 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 Maya BANK OF BARODA(606985)
89 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005000NRG24240620230085661 24/06/2023 Rajesh 1720005WL005773 Rajesh 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 Rajesh BANK OF BARODA(606985)
90 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005000NRG24240620230085665 24/06/2023 Rajpal Sendhav 1720005WL005773 Rajpal Sendhav 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 RajpalSendhav BANK OF BARODA(606985)
91 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005000NRG24240620230085675 24/06/2023 KAWITA BAI 1720005WL005773 KAWITA BAI 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 KAWITABAI BANK OF BARODA(606985)
92 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005000NRG24240620230085677 24/06/2023 DHARMENDRA SITOLA 1720005WL005773 DHARMENDRA SITOLA 00045 BARB0HATPIP 1547 1547 Processed 28/06/2023 591111218 DHARMENDRASITOLA BANK OF BARODA(606985)
SubTotal 82370 82370
93 BAGLI MP-20-005-084-001/148-B
(DEONALYA) 		1720005000NRG24240620230087387 24/06/2023 laxmi 1720005WL005848 laxmi 00045 BARB0PIPIND 60 60 Processed 28/06/2023 591111218 laxmi STATE BANK OF INDIA(508548)
SubTotal 60 60
94 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24240620230086456 24/06/2023 POOJA 1720005WL005805 POOJA 00045 BARB0SONKAT 1326 1326 Processed 28/06/2023 591111218 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
95 BAGLI MP-20-005-017-006/107-C
(GUSAT) 		1720005000NRG24240620230086199 24/06/2023 kumer 1720005WL005793 kumer 00048 BKID0008900 1105 1105 Processed 28/06/2023 591111218 kumer BANK OF INDIA(508505)
96 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24240620230086210 24/06/2023 krapal singh 1720005WL005793 krapal singh 00048 BKID0008900 1105 1105 Processed 28/06/2023 591111218 krapalsingh CANARA BANK(508532)
97 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24240620230086670 24/06/2023 Murli 1720005WL005810 Murli 00048 BKID0008900 1326 1326 Processed 28/06/2023 591111218 Murli BANK OF INDIA(508505)
SubTotal 3536 3536
98 BAGLI MP-20-005-035-003/493-A
(BHAMORI) 		1720005000NRG24240620230085557 24/06/2023 soram bai jalamsigh 1720005WL005769 soram bai jalamsigh 00048 BKID0008903 884 884 Processed 28/06/2023 591111218 sorambaijalamsigh BANK OF INDIA(508505)
99 BAGLI MP-20-005-041-002/73-A
(BILAWALI) 		1720005000NRG24240620230085686 24/06/2023 sukhram 1720005WL005774 sukhram 00048 BKID0008903 1326 1326 Rejected 28/06/2023 591111218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BAGLI MP-20-005-059-006/120-A
(CHARBARDI) 		1720005000NRG24240620230085772 24/06/2023 bishan 1720005WL005777 bishan 00048 BKID0008903 221 221 Processed 28/06/2023 591111218 bishan BANK OF INDIA(508505)
101 BAGLI MP-20-005-059-006/223
(CHARBARDI) 		1720005000NRG24240620230085778 24/06/2023 sunil 1720005WL005777 sunil 00048 BKID0008903 221 221 Processed 28/06/2023 591111218 sunil FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-059-006/64-A
(CHARBARDI) 		1720005000NRG24240620230085779 24/06/2023 lalsingh kalu 1720005WL005777 lalsingh kalu 00048 BKID0008903 221 221 Processed 28/06/2023 591111218 lalsinghkalu BANK OF INDIA(508505)
103 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005000NRG24240620230085715 24/06/2023 dharmender 1720005WL005776 dharmender 00048 BKID0008903 1326 1326 Processed 28/06/2023 591111218 dharmender NARMADA JHABUA GRAMIN BANK(508515)
104 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24240620230085720 24/06/2023 govind 1720005WL005776 govind 00048 BKID0008903 1326 1326 Processed 28/06/2023 591111218 govind BANK OF INDIA(508505)
105 BAGLI MP-20-005-068-001/181-A
(CHANDUPURA) 		1720005000NRG24240620230085729 24/06/2023 dinesh 1720005WL005776 dinesh 00048 BKID0008903 1326 1326 Processed 28/06/2023 591111218 dinesh BANK OF INDIA(508505)
106 BAGLI MP-20-005-068-001/238-B
(CHANDUPURA) 		1720005000NRG24240620230085754 24/06/2023 puja bai 1720005WL005776 puja bai 00048 BKID0008903 1326 1326 Processed 28/06/2023 591111218 pujabai BANK OF INDIA(508505)
107 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24240620230085759 24/06/2023 bhurelal 1720005WL005776 bhurelal 00048 BKID0008903 1326 1326 Processed 28/06/2023 591111218 bhurelal BANK OF INDIA(508505)
108 BAGLI MP-20-005-071-001/182
(BHEEKUPURA) 		1720005000NRG24240620230085614 24/06/2023 Lokesh Mujalde 1720005WL005772 Lokesh Mujalde 00048 BKID0008903 1547 1547 Processed 28/06/2023 591111218 LokeshMujalde STATE BANK OF INDIA(508548)
SubTotal 11050 11050
109 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24240620230086385 24/06/2023 prem 1720005WL005805 prem 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 prem BANK OF INDIA(508505)
110 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24240620230086390 24/06/2023 JETEN 1720005WL005805 JETEN 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 JETEN BANK OF INDIA(508505)
111 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24240620230086397 24/06/2023 seema 1720005WL005805 seema 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 seema INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24240620230086402 24/06/2023 suraj 1720005WL005805 suraj 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 suraj BANK OF INDIA(508505)
113 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24240620230086404 24/06/2023 SHIV 1720005WL005805 SHIV 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 SHIV BANK OF INDIA(508505)
114 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24240620230086407 24/06/2023 mukesh 1720005WL005805 mukesh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 mukesh BANK OF INDIA(508505)
115 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24240620230086430 24/06/2023 pooja 1720005WL005805 pooja 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 pooja BANK OF INDIA(508505)
116 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24240620230086436 24/06/2023 kushvar 1720005WL005805 kushvar 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 kushvar NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24240620230086443 24/06/2023 ajay sendhav 1720005WL005805 ajay sendhav 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 ajaysendhav FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24240620230086444 24/06/2023 kuntabai 1720005WL005805 kuntabai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 kuntabai BANK OF INDIA(508505)
119 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24240620230086448 24/06/2023 NARMADABAI 1720005WL005805 NARMADABAI 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 NARMADABAI BANK OF INDIA(508505)
120 BAGLI MP-20-005-014-001/53-A
(NANUKHEDA) 		1720005000NRG24240620230086449 24/06/2023 VINOD 1720005WL005805 VINOD 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 VINOD BANK OF INDIA(508505)
121 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24240620230086453 24/06/2023 RAHUL 1720005WL005805 RAHUL 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 RAHUL BANK OF INDIA(508505)
122 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24240620230086464 24/06/2023 maya 1720005WL005805 maya 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 maya NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24240620230086467 24/06/2023 pradip patidar 1720005WL005805 pradip patidar 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 pradippatidar STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24240620230087296 24/06/2023 rajaram 1720005WL005843 rajaram 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 rajaram BANK OF INDIA(508505)
125 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24240620230087297 24/06/2023 sanjay 1720005WL005843 sanjay 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 sanjay BANK OF INDIA(508505)
126 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005000NRG24240620230087300 24/06/2023 navneet mehta 1720005WL005843 navneet mehta 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-015-003/31
(TAPPASUKALYA) 		1720005000NRG24240620230087308 24/06/2023 dhapu bai 1720005WL005843 dhapu bai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 dhapubai BANK OF INDIA(508505)
128 BAGLI MP-20-005-015-004/47
(TAPPASUKALYA) 		1720005000NRG24240620230087314 24/06/2023 ramprasad 1720005WL005843 ramprasad 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24240620230087351 24/06/2023 AJITSINGH 1720005WL005845 AJITSINGH 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 AJITSINGH BANK OF INDIA(508505)
130 BAGLI MP-20-005-017-001/2
(GUSAT) 		1720005000NRG24240620230085198 24/06/2023 anitabai 1720005WL005746 anitabai 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 anitabai NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24240620230085200 24/06/2023 anita 1720005WL005746 anita 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 anita NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-017-001/34-A
(GUSAT) 		1720005000NRG24240620230085211 24/06/2023 prem bai 1720005WL005746 prem bai 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 prembai BANK OF INDIA(508505)
133 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24240620230086174 24/06/2023 mankunwar 1720005WL005793 mankunwar 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 mankunwar BANK OF INDIA(508505)
134 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24240620230085212 24/06/2023 tejsingh 1720005WL005746 tejsingh 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 tejsingh STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24240620230086186 24/06/2023 MAMTABAI 1720005WL005793 MAMTABAI 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 MAMTABAI BANK OF INDIA(508505)
136 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24240620230086187 24/06/2023 mukesh 1720005WL005793 mukesh 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 mukesh BANK OF INDIA(508505)
137 BAGLI MP-20-005-017-004/34-A
(GUSAT) 		1720005000NRG24240620230086191 24/06/2023 LAXMI BAI 1720005WL005793 LAXMI BAI 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24240620230086194 24/06/2023 nimabai 1720005WL005793 nimabai 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 nimabai BANK OF INDIA(508505)
139 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24240620230086208 24/06/2023 rajkumar 1720005WL005793 rajkumar 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 rajkumar BANK OF INDIA(508505)
140 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005000NRG24240620230086209 24/06/2023 rajalbai 1720005WL005793 rajalbai 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 rajalbai BANK OF INDIA(508505)
141 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005000NRG24240620230086211 24/06/2023 BHARAT 1720005WL005793 BHARAT 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 BHARAT BANK OF INDIA(508505)
142 BAGLI MP-20-005-017-006/45-A
(GUSAT) 		1720005000NRG24240620230086212 24/06/2023 sunil 1720005WL005793 sunil 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 sunil BANK OF INDIA(508505)
143 BAGLI MP-20-005-017-006/67-A
(GUSAT) 		1720005000NRG24240620230086219 24/06/2023 sanjay 1720005WL005793 sanjay 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 sanjay BANK OF INDIA(508505)
144 BAGLI MP-20-005-017-006/79-A
(GUSAT) 		1720005000NRG24240620230086225 24/06/2023 baskanya 1720005WL005793 baskanya 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 baskanya STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-017-006/81-A
(GUSAT) 		1720005000NRG24240620230086228 24/06/2023 mahesh 1720005WL005793 mahesh 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 mahesh BANK OF INDIA(508505)
146 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24240620230086235 24/06/2023 vijendra 1720005WL005793 vijendra 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 vijendra STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-017-006/90-A
(GUSAT) 		1720005000NRG24240620230086236 24/06/2023 jitendra 1720005WL005793 jitendra 00048 BKID0008911 1105 1105 Processed 28/06/2023 591111218 jitendra BANK OF INDIA(508505)
148 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005020NRG24240620230084617 24/06/2023 Aruna 1720005020WL005707 Aruna 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 Aruna BANK OF INDIA(508505)
149 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005020NRG24240620230084627 24/06/2023 Reena Bai 1720005020WL005707 Reena Bai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 ReenaBai BANK OF INDIA(508505)
150 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005020NRG24240620230084636 24/06/2023 Mahendrapal Mansingh 1720005020WL005707 Mahendrapal Mansingh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 MahendrapalMansingh BANK OF INDIA(508505)
151 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005000NRG24240620230085480 24/06/2023 sunil 1720005WL005761 sunil 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24240620230086265 24/06/2023 atmaram atadiya 1720005WL005797 atmaram atadiya 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 atmaramatadiya BANK OF INDIA(508505)
153 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24240620230086266 24/06/2023 banesiha 1720005WL005797 banesiha 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 banesiha BANK OF INDIA(508505)
154 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24240620230086269 24/06/2023 ramgopal 1720005WL005797 ramgopal 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 ramgopal BANK OF INDIA(508505)
155 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24240620230086271 24/06/2023 Ramcharan 1720005WL005797 Ramcharan 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 Ramcharan BANK OF INDIA(508505)
156 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24240620230086273 24/06/2023 hemaraj patidar 1720005WL005797 hemaraj patidar 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 hemarajpatidar BANK OF INDIA(508505)
157 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005000NRG24240620230085643 24/06/2023 anar singh 1720005WL005773 anar singh 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005000NRG24240620230085644 24/06/2023 deependra 1720005WL005773 deependra 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 deependra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005000NRG24240620230085645 24/06/2023 DINESH 1720005WL005773 DINESH 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 DINESH BANK OF BARODA(606985)
160 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005000NRG24240620230085647 24/06/2023 Gajraj singh 1720005WL005773 Gajraj singh 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005000NRG24240620230085657 24/06/2023 PREM BAI SENDHV 1720005WL005773 PREM BAI SENDHV 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 PREMBAISENDHV BANK OF INDIA(508505)
162 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005000NRG24240620230085659 24/06/2023 Teena 1720005WL005773 Teena 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 Teena BANK OF INDIA(508505)
163 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005000NRG24240620230085666 24/06/2023 SAVITA BAI 1720005WL005773 SAVITA BAI 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 SAVITABAI BANK OF INDIA(508505)
164 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005000NRG24240620230085667 24/06/2023 puran malviya 1720005WL005773 puran malviya 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005000NRG24240620230085672 24/06/2023 Hemraj Siddu 1720005WL005773 Hemraj Siddu 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005000NRG24240620230085673 24/06/2023 ajab singh 1720005WL005773 ajab singh 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 ajabsingh BANK OF INDIA(508505)
167 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005000NRG24240620230085674 24/06/2023 sanjay singh 1720005WL005773 sanjay singh 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 sanjaysingh BANK OF INDIA(508505)
168 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005000NRG24240620230085678 24/06/2023 MANJUBAI 1720005WL005773 MANJUBAI 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 MANJUBAI BANK OF INDIA(508505)
169 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005000NRG24240620230085682 24/06/2023 MAHESH RAJARAM 1720005WL005773 MAHESH RAJARAM 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 MAHESHRAJARAM BANK OF BARODA(606985)
170 BAGLI MP-20-005-039-003/60-A
(BIJJUKHEDA) 		1720005000NRG24240620230085683 24/06/2023 virendra 1720005WL005773 virendra 00048 BKID0008911 1547 1547 Processed 28/06/2023 591111218 virendra BANK OF INDIA(508505)
171 BAGLI MP-20-005-042-005/199-B
(ISMAILKHEDI) 		1720005000NRG24240620230086247 24/06/2023 gyansingh 1720005WL005795 gyansingh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591111218 gyansingh BANK OF INDIA(508505)
172 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24240620230086127 24/06/2023 sugan bai 1720005WL005789 sugan bai 00048 BKID0008911 60 60 Processed 28/06/2023 591111218 suganbai BANK OF INDIA(508505)
173 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24240620230086129 24/06/2023 RACHANA 1720005WL005789 RACHANA 00048 BKID0008911 60 60 Processed 28/06/2023 591111218 RACHANA BANK OF INDIA(508505)
174 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24240620230086131 24/06/2023 BINDU BAI 1720005WL005789 BINDU BAI 00048 BKID0008911 60 60 Processed 28/06/2023 591111218 BINDUBAI BANK OF INDIA(508505)
175 BAGLI MP-20-005-056-001/433-B
(GURADIKALA) 		1720005000NRG24240620230086130 24/06/2023 DHARMENDRA 1720005WL005789 DHARMENDRA 00048 BKID0008911 60 60 Processed 28/06/2023 591111218 DHARMENDRA BANK OF INDIA(508505)
176 BAGLI MP-20-005-056-001/444
(GURADIKALA) 		1720005000NRG24240620230086133 24/06/2023 rita bai 1720005WL005789 rita bai 00048 BKID0008911 60 60 Processed 28/06/2023 591111218 ritabai BANK OF INDIA(508505)
177 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24240620230086135 24/06/2023 RADHA BAI 1720005WL005789 RADHA BAI 00048 BKID0008911 60 60 Processed 28/06/2023 591111218 RADHABAI ICICI BANK LTD(508534)
SubTotal 83014 83014
178 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24240620230084660 24/06/2023 gora 1720005WL005708 gora 00048 BKID0008912 1326 1326 Processed 28/06/2023 591111218 gora BANK OF INDIA(508505)
179 BAGLI MP-20-005-064-002/169-C
(BORPADAW) 		1720005000NRG24240620230084659 24/06/2023 pawan 1720005WL005708 pawan 00048 BKID0008912 1326 1326 Processed 28/06/2023 591111218 pawan STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005000NRG24240620230084690 24/06/2023 SANGEETA MURVEG 1720005WL005711 SANGEETA MURVEG 00048 BKID0008912 1326 1326 Processed 28/06/2023 591111218 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 3978 3978
181 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24240620230087343 24/06/2023 ARVIND TARACHAND 1720005WL005845 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 28/06/2023 591111218 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
182 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005000NRG24240620230085546 24/06/2023 Mohit gami 1720005WL005769 Mohit gami 00048 BKID0008917 884 884 Processed 28/06/2023 591111218 Mohitgami BANK OF BARODA(606985)
183 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005000NRG24240620230085554 24/06/2023 Santosh 1720005WL005769 Santosh 00048 BKID0008917 884 884 Processed 28/06/2023 591111218 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 BAGLI MP-20-005-056-001/462-B
(GURADIKALA) 		1720005000NRG24240620230086134 24/06/2023 Kanhaiyalal 1720005WL005789 Kanhaiyalal 00048 BKID0008917 60 60 Processed 28/06/2023 591111218 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1828 1828
185 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005000NRG24240620230086659 24/06/2023 LAXMI BAI GAURISHANKAR 1720005WL005809 LAXMI BAI GAURISHANKAR 00048 BKID0008922 1326 1326 Processed 28/06/2023 591111218 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
186 BAGLI MP-20-005-005-001/1635
(NEVRI) 		1720005000NRG24240620230086660 24/06/2023 DHAPU BAI AMAR SINGH 1720005WL005809 DHAPU BAI AMAR SINGH 00048 BKID0008922 1326 1326 Processed 28/06/2023 591111218 DHAPUBAIAMARSINGH BANK OF INDIA(508505)
187 BAGLI MP-20-005-029-001/357-A
(MAHUKHEDA) 		1720005000NRG24240620230086285 24/06/2023 VISHNU 1720005WL005800 VISHNU 00048 BKID0008922 1326 1326 Processed 28/06/2023 591111218 VISHNU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
188 BAGLI MP-20-005-019-002/121
(DIGOD) 		1720005000NRG24240620230086006 24/06/2023 HAjarilal 1720005WL005787 HAjarilal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 HAjarilal BANK OF INDIA(508505)
189 BAGLI MP-20-005-019-002/121
(DIGOD) 		1720005000NRG24240620230086007 24/06/2023 Rahul 1720005WL005787 Rahul 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Rahul BANK OF BARODA(606985)
190 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24240620230086009 24/06/2023 Santabai 1720005WL005787 Santabai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24240620230086011 24/06/2023 Bhavarsingh 1720005WL005787 Bhavarsingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Bhavarsingh BANK OF INDIA(508505)
192 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24240620230086014 24/06/2023 pradip 1720005WL005787 pradip 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 pradip BANK OF INDIA(508505)
193 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24240620230086013 24/06/2023 Rameswar 1720005WL005787 Rameswar 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-019-002/32
(DIGOD) 		1720005000NRG24240620230086016 24/06/2023 aatmaram 1720005WL005787 aatmaram 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 aatmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 BAGLI MP-20-005-019-002/36
(DIGOD) 		1720005000NRG24240620230086018 24/06/2023 Suresh 1720005WL005787 Suresh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Suresh BANK OF INDIA(508505)
196 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24240620230086019 24/06/2023 Mahesh 1720005WL005787 Mahesh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
197 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24240620230086021 24/06/2023 Hiralal 1720005WL005787 Hiralal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Hiralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
198 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24240620230086022 24/06/2023 Jitendra 1720005WL005787 Jitendra 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Jitendra BANK OF INDIA(508505)
199 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24240620230086023 24/06/2023 kelash 1720005WL005787 kelash 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 kelash STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-019-003/113
(DIGOD) 		1720005000NRG24240620230085989 24/06/2023 Kanheyalal 1720005WL005786 Kanheyalal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 BAGLI MP-20-005-019-003/124
(DIGOD) 		1720005000NRG24240620230085990 24/06/2023 Kalabai 1720005WL005786 Kalabai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Kalabai BANK OF INDIA(508505)
202 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24240620230085992 24/06/2023 Jamnabai 1720005WL005786 Jamnabai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Jamnabai BANK OF INDIA(508505)
203 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24240620230085991 24/06/2023 Ramsingh 1720005WL005786 Ramsingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Ramsingh BANK OF INDIA(508505)
204 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24240620230085993 24/06/2023 MANKUWARBAI 1720005WL005786 MANKUWARBAI 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 MANKUWARBAI BANK OF BARODA(606985)
205 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24240620230085994 24/06/2023 Mansingh 1720005WL005786 Mansingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24240620230085995 24/06/2023 Prembai 1720005WL005786 Prembai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24240620230085996 24/06/2023 DHARMANDRA 1720005WL005786 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 DHARMANDRA STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24240620230085998 24/06/2023 SHUBHA 1720005WL005786 SHUBHA 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SHUBHA BANK OF INDIA(508505)
209 BAGLI MP-20-005-019-003/44
(DIGOD) 		1720005000NRG24240620230085999 24/06/2023 DHANNALAL 1720005WL005786 DHANNALAL 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 DHANNALAL BANK OF INDIA(508505)
210 BAGLI MP-20-005-019-003/44
(DIGOD) 		1720005000NRG24240620230086000 24/06/2023 SHUMITRA 1720005WL005786 SHUMITRA 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SHUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24240620230086002 24/06/2023 Manubai 1720005WL005786 Manubai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24240620230086001 24/06/2023 Radhesyam 1720005WL005786 Radhesyam 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Radhesyam BANK OF INDIA(508505)
213 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24240620230086003 24/06/2023 AMBARAM 1720005WL005786 AMBARAM 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24240620230086004 24/06/2023 Prembai 1720005WL005786 Prembai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Prembai BANK OF INDIA(508505)
215 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005020NRG24240620230084616 24/06/2023 Tejsingh Dilipsingh 1720005020WL005707 Tejsingh Dilipsingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 TejsinghDilipsingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-020-001/137
(KAWADIYA) 		1720005020NRG24240620230084620 24/06/2023 Dharmendra sendhav 1720005020WL005707 Dharmendra sendhav 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Dharmendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
217 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24240620230084622 24/06/2023 Rajpal Kalyan 1720005020WL005707 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-020-002/128
(KAWADIYA) 		1720005020NRG24240620230084596 24/06/2023 Manoj Manglil 1720005020WL005706 Manoj Manglil 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 ManojManglil BANK OF INDIA(508505)
219 BAGLI MP-20-005-020-002/156
(KAWADIYA) 		1720005020NRG24240620230084624 24/06/2023 Suraj singh Bhaghatsingh 1720005020WL005707 Suraj singh Bhaghatsingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SurajsinghBhaghatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
220 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005020NRG24240620230084598 24/06/2023 Sushila bai Arjun 1720005020WL005706 Sushila bai Arjun 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SushilabaiArjun BANK OF INDIA(508505)
221 BAGLI MP-20-005-020-002/166-A
(KAWADIYA) 		1720005020NRG24240620230084599 24/06/2023 Vijay Sendhav 1720005020WL005706 Vijay Sendhav 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 VijaySendhav BANK OF INDIA(508505)
222 BAGLI MP-20-005-020-002/175
(KAWADIYA) 		1720005020NRG24240620230084601 24/06/2023 kishor phoolsingh 1720005020WL005706 kishor phoolsingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 kishorphoolsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 BAGLI MP-20-005-020-002/175-A
(KAWADIYA) 		1720005020NRG24240620230084602 24/06/2023 Pradip 1720005020WL005706 Pradip 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Pradip BANK OF INDIA(508505)
224 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005020NRG24240620230084625 24/06/2023 Chandarsingh Bhagavat 1720005020WL005707 Chandarsingh Bhagavat 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 ChandarsinghBhagavat BANK OF INDIA(508505)
225 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005020NRG24240620230084626 24/06/2023 Sugan bai Chandar 1720005020WL005707 Sugan bai Chandar 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SuganbaiChandar BANK OF INDIA(508505)
226 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005020NRG24240620230084628 24/06/2023 Jaspal chandrasingh 1720005020WL005707 Jaspal chandrasingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Jaspalchandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGLI MP-20-005-020-002/20-A
(KAWADIYA) 		1720005020NRG24240620230084629 24/06/2023 Rahul Gopal 1720005020WL005707 Rahul Gopal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 RahulGopal BANK OF INDIA(508505)
228 BAGLI MP-20-005-020-002/214-B
(KAWADIYA) 		1720005020NRG24240620230084604 24/06/2023 Aruna bai Arvind 1720005020WL005706 Aruna bai Arvind 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 ArunabaiArvind BANK OF INDIA(508505)
229 BAGLI MP-20-005-020-002/214-B
(KAWADIYA) 		1720005020NRG24240620230084603 24/06/2023 Arvind Baje singh 1720005020WL005706 Arvind Baje singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 ArvindBajesingh BANK OF INDIA(508505)
230 BAGLI MP-20-005-020-002/214-C
(KAWADIYA) 		1720005020NRG24240620230084606 24/06/2023 Sangita bai Sumer 1720005020WL005706 Sangita bai Sumer 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SangitabaiSumer BANK OF INDIA(508505)
231 BAGLI MP-20-005-020-002/214-D
(KAWADIYA) 		1720005020NRG24240620230084607 24/06/2023 Rajkuvar Gajaraj 1720005020WL005706 Rajkuvar Gajaraj 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 RajkuvarGajaraj BANK OF INDIA(508505)
232 BAGLI MP-20-005-020-002/215-B
(KAWADIYA) 		1720005020NRG24240620230084608 24/06/2023 Girija 1720005020WL005706 Girija 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Girija BANK OF INDIA(508505)
233 BAGLI MP-20-005-020-002/224
(KAWADIYA) 		1720005020NRG24240620230084631 24/06/2023 Lakrhamichandra Rama ji 1720005020WL005707 Lakrhamichandra Rama ji 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 LakrhamichandraRamaji BANK OF INDIA(508505)
234 BAGLI MP-20-005-020-002/224-a
(KAWADIYA) 		1720005020NRG24240620230084632 24/06/2023 laxmi bai 1720005020WL005707 laxmi bai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 laxmibai BANK OF INDIA(508505)
235 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005020NRG24240620230084633 24/06/2023 Deepak laxminarayan 1720005020WL005707 Deepak laxminarayan 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Deepaklaxminarayan BANK OF INDIA(508505)
236 BAGLI MP-20-005-020-002/227-B
(KAWADIYA) 		1720005020NRG24240620230084609 24/06/2023 Surendra Singh 1720005020WL005706 Surendra Singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SurendraSingh BANK OF INDIA(508505)
237 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005020NRG24240620230084635 24/06/2023 Kunta bai Mansingh 1720005020WL005707 Kunta bai Mansingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 KuntabaiMansingh BANK OF INDIA(508505)
238 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24240620230084638 24/06/2023 Akila Bai Suraj singh 1720005020WL005707 Akila Bai Suraj singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 AkilaBaiSurajsingh BANK OF INDIA(508505)
239 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24240620230084637 24/06/2023 Suraj singh Sardar singh 1720005020WL005707 Suraj singh Sardar singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SurajsinghSardarsingh BANK OF INDIA(508505)
240 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24240620230084610 24/06/2023 Lakhan Sardar singh 1720005020WL005706 Lakhan Sardar singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 LakhanSardarsingh BANK OF INDIA(508505)
241 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24240620230084611 24/06/2023 Memkala Bai Lakhan singh 1720005020WL005706 Memkala Bai Lakhan singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 MemkalaBaiLakhansingh BANK OF INDIA(508505)
242 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24240620230084639 24/06/2023 Kalyan karnasingh 1720005020WL005707 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24240620230084640 24/06/2023 RAJPAL KALYANSINGH 1720005020WL005707 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 RAJPALKALYANSINGH BANK OF INDIA(508505)
244 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24240620230084641 24/06/2023 Kripal Karnsingh 1720005020WL005707 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 KripalKarnsingh BANK OF INDIA(508505)
245 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24240620230084642 24/06/2023 Pavitra bai Kripal 1720005020WL005707 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 PavitrabaiKripal BANK OF INDIA(508505)
246 BAGLI MP-20-005-020-002/243
(KAWADIYA) 		1720005020NRG24240620230084612 24/06/2023 Yashvant Gajraj 1720005020WL005706 Yashvant Gajraj 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 YashvantGajraj BANK OF INDIA(508505)
247 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24240620230084613 24/06/2023 Rajpal Mansingh 1720005020WL005706 Rajpal Mansingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 RajpalMansingh BANK OF INDIA(508505)
248 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24240620230084614 24/06/2023 Sunita Rajpal 1720005020WL005706 Sunita Rajpal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 SunitaRajpal BANK OF INDIA(508505)
249 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24240620230084615 24/06/2023 Bahadursingh Radhhoram 1720005020WL005706 Bahadursingh Radhhoram 00048 BKID0008924 442 442 Processed 28/06/2023 591111218 BahadursinghRadhhoram BANK OF INDIA(508505)
250 BAGLI MP-20-005-023-002/29
(BAMNI) 		1720005000NRG24240620230085484 24/06/2023 puren 1720005WL005762 puren 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 puren BANK OF INDIA(508505)
251 BAGLI MP-20-005-023-002/99-A
(BAMNI) 		1720005000NRG24240620230085482 24/06/2023 Rajendra 1720005WL005761 Rajendra 00048 BKID0008924 600 600 Processed 28/06/2023 591111218 Rajendra BANK OF INDIA(508505)
252 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24240620230086248 24/06/2023 Dhiraj 1720005WL005795 Dhiraj 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Dhiraj BANK OF INDIA(508505)
253 BAGLI MP-20-005-042-005/243-B
(ISMAILKHEDI) 		1720005000NRG24240620230086249 24/06/2023 balwan 1720005WL005795 balwan 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 balwan BANK OF INDIA(508505)
254 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24240620230087017 24/06/2023 Dinesh 1720005WL005829 Dinesh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591111218 Dinesh STATE BANK OF INDIA(508548)
SubTotal 87232 87232
255 BAGLI MP-20-005-101-001/152-D
(BISALI) 		1720005101NRG24240620230084914 24/06/2023 Lanka 1720005101WL005721 Lanka 00048 BKID0NAMRGB 663 663 Processed 28/06/2023 591111218 Lanka NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-101-001/153-A
(BISALI) 		1720005101NRG24240620230084915 24/06/2023 Kusum 1720005101WL005721 Kusum 00048 BKID0NAMRGB 221 221 Processed 28/06/2023 591111218 Kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
257 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24240620230086207 24/06/2023 radhesyam 1720005WL005793 radhesyam 00078 CNRB0002622 1105 1105 Processed 28/06/2023 591111218 radhesyam CANARA BANK(508532)
SubTotal 1105 1105
258 BAGLI MP-20-005-035-003/395-B
(BHAMORI) 		1720005000NRG24240620230085549 24/06/2023 rajesh pratap 1720005WL005769 rajesh pratap 00078 CNRB0005834 884 884 Processed 28/06/2023 591111218 rajeshpratap BANK OF INDIA(508505)
259 BAGLI MP-20-005-059-006/73-B
(CHARBARDI) 		1720005000NRG24240620230085780 24/06/2023 DEVILAL 1720005WL005777 DEVILAL 00078 CNRB0005834 221 221 Processed 28/06/2023 591111218 DEVILAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
260 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005000NRG24240620230087349 24/06/2023 MANJU LAXMAN 1720005WL005845 MANJU LAXMAN 00089 CBIN0285019 1326 1326 Processed 28/06/2023 591111218 MANJULAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
261 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24240620230087352 24/06/2023 TANNU THAKUR 1720005WL005845 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 28/06/2023 591111218 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
262 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24240620230087319 24/06/2023 MAHENDRAPAL SINGH THAKUR 1720005WL005843 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 28/06/2023 591111218 MAHENDRAPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
263 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24240620230086440 24/06/2023 BALKRISHN 1720005WL005805 BALKRISHN 00168 ICIC0003650 1326 1326 Processed 28/06/2023 591111218 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1326 1326
264 BAGLI MP-20-005-084-001/148-B
(DEONALYA) 		1720005000NRG24240620230087386 24/06/2023 VISHNU 1720005WL005848 VISHNU 00354 PUNB0985000 60 60 Processed 28/06/2023 591111218 VISHNU PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
265 BAGLI MP-20-005-017-006/66-A
(GUSAT) 		1720005000NRG24240620230086218 24/06/2023 yogesh 1720005WL005793 yogesh 00415 SBIN0003864 1105 1105 Processed 28/06/2023 591111218 yogesh STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24240620230086226 24/06/2023 VISHNU 1720005WL005793 VISHNU 00415 SBIN0003864 1105 1105 Processed 28/06/2023 591111218 VISHNU BANK OF BARODA(606985)
267 BAGLI MP-20-005-041-002/180
(BILAWALI) 		1720005000NRG24240620230085685 24/06/2023 rajani 1720005WL005774 rajani 00415 SBIN0003864 1326 1326 Processed 28/06/2023 591111218 rajani STATE BANK OF INDIA(508548)
SubTotal 3536 3536
268 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24240620230085448 24/06/2023 Priyanka 1720005WL005757 Priyanka 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591111218 Priyanka STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-056-001/433-A
(GURADIKALA) 		1720005000NRG24240620230086128 24/06/2023 laxminarayan 1720005WL005789 laxminarayan 00415 SBIN0005860 60 60 Processed 28/06/2023 591111218 laxminarayan ICICI BANK LTD(508534)
270 BAGLI MP-20-005-059-006/127
(CHARBARDI) 		1720005000NRG24240620230085773 24/06/2023 sarvan ganpad 1720005WL005777 sarvan ganpad 00415 SBIN0005860 221 221 Processed 28/06/2023 591111218 sarvanganpad STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-059-006/127-C
(CHARBARDI) 		1720005000NRG24240620230085774 24/06/2023 bijesh 1720005WL005777 bijesh 00415 SBIN0005860 221 221 Processed 28/06/2023 591111218 bijesh STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005000NRG24240620230085775 24/06/2023 yogendre shivhare 1720005WL005777 yogendre shivhare 00415 SBIN0005860 221 221 Processed 28/06/2023 591111218 yogendreshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGLI MP-20-005-059-006/176
(CHARBARDI) 		1720005000NRG24240620230085776 24/06/2023 GAJRAJSINGH 1720005WL005777 GAJRAJSINGH 00415 SBIN0005860 221 221 Processed 28/06/2023 591111218 GAJRAJSINGH BANK OF BARODA(606985)
274 BAGLI MP-20-005-059-006/75-A
(CHARBARDI) 		1720005000NRG24240620230085781 24/06/2023 bhuribai kalu 1720005WL005777 bhuribai kalu 00415 SBIN0005860 221 221 Processed 28/06/2023 591111218 bhuribaikalu STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-110-001/116-a
(AMBAPANI) 		1720005000NRG24240620230085456 24/06/2023 dhumsingh 1720005WL005759 dhumsingh 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591111218 dhumsingh FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24240620230085457 24/06/2023 Babulal 1720005WL005759 Babulal 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591111218 Babulal STATE BANK OF INDIA(508548)
SubTotal 5143 5143
277 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24240620230087344 24/06/2023 vikram gurjar 1720005WL005845 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 28/06/2023 591111218 vikramgurjar BANK OF INDIA(508505)
278 BAGLI MP-20-005-017-006/111-B
(GUSAT) 		1720005000NRG24240620230086202 24/06/2023 ARVIND 1720005WL005793 ARVIND 00415 SBIN0012155 1105 1105 Processed 28/06/2023 591111218 ARVIND STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005020NRG24240620230084597 24/06/2023 Arjun Kalyan 1720005020WL005706 Arjun Kalyan 00415 SBIN0012155 1326 1326 Processed 28/06/2023 591111218 ArjunKalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
280 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005000NRG24240620230085483 24/06/2023 Bharat singh 1720005WL005762 Bharat singh 00415 SBIN0018652 600 600 Processed 28/06/2023 591111218 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
281 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24240620230086384 24/06/2023 ARVIND 1720005WL005805 ARVIND 00415 SBIN0018764 1326 1326 Processed 28/06/2023 591111218 ARVIND BANK OF INDIA(508505)
SubTotal 1326 1326
282 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24240620230086010 24/06/2023 KAMLESH 1720005WL005787 KAMLESH 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591111218 KAMLESH INDUSIND BANK(607189)
283 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24240620230086008 24/06/2023 Ramubai 1720005WL005787 Ramubai 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591111218 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005000NRG24240620230085548 24/06/2023 Ganesh jagdish 1720005WL005769 Ganesh jagdish 00415 SBIN0030008 884 884 Processed 28/06/2023 591111218 Ganeshjagdish BANK OF INDIA(508505)
285 BAGLI MP-20-005-056-001/433
(GURADIKALA) 		1720005000NRG24240620230086126 24/06/2023 rajmal 1720005WL005789 rajmal 00415 SBIN0030008 60 60 Processed 28/06/2023 591111218 rajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-059-006/196-A
(CHARBARDI) 		1720005000NRG24240620230085777 24/06/2023 galsingh 1720005WL005777 galsingh 00415 SBIN0030008 221 221 Processed 28/06/2023 591111218 galsingh STATE BANK OF INDIA(508548)
SubTotal 3817 3817
287 BAGLI MP-20-005-023-002/94-B
(BAMNI) 		1720005000NRG24240620230085487 24/06/2023 Sima Bai 1720005WL005762 Sima Bai 00415 SBIN0030012 1326 1326 Processed 28/06/2023 591111218 SimaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
288 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005000NRG24240620230087356 24/06/2023 CHANDNI 1720005WL005846 CHANDNI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-080-001/104-A
(UDAINAGAR) 		1720005000NRG24240620230087357 24/06/2023 ASHA 1720005WL005846 ASHA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 ASHA STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-080-001/104-C
(UDAINAGAR) 		1720005000NRG24240620230087358 24/06/2023 SURENDRA 1720005WL005846 SURENDRA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
291 BAGLI MP-20-005-080-001/105-D
(UDAINAGAR) 		1720005000NRG24240620230087359 24/06/2023 GULJEET SINGH ARORA 1720005WL005846 GULJEET SINGH ARORA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 GULJEETSINGHARORA STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-080-001/112-A
(UDAINAGAR) 		1720005000NRG24240620230087360 24/06/2023 LALITA CHUOHAN 1720005WL005846 LALITA CHUOHAN 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 LALITACHUOHAN STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005000NRG24240620230087361 24/06/2023 jamsingh 1720005WL005846 jamsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005000NRG24240620230087362 24/06/2023 ramkuwae bai 1720005WL005846 ramkuwae bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 ramkuwaebai STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-080-001/667
(UDAINAGAR) 		1720005000NRG24240620230087365 24/06/2023 malu 1720005WL005846 malu 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 malu INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005000NRG24240620230087367 24/06/2023 PAWAN MANDLOI 1720005WL005846 PAWAN MANDLOI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 PAWANMANDLOI STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-080-001/765-B
(UDAINAGAR) 		1720005000NRG24240620230087369 24/06/2023 SHEETAL CHAVDA 1720005WL005846 SHEETAL CHAVDA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 SHEETALCHAVDA STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005000NRG24240620230087374 24/06/2023 DINESH PATEL 1720005WL005846 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 DINESHPATEL STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-081-002/94-A
(RAMPURA) 		1720005000NRG24240620230086812 24/06/2023 DINESH MUJALDE 1720005WL005821 DINESH MUJALDE 00415 SBIN0030165 442 442 Processed 28/06/2023 591111218 DINESHMUJALDE INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005083NRG24240620230084963 24/06/2023 nharsingh 1720005083WL005725 nharsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 nharsingh STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-084-001/148
(DEONALYA) 		1720005000NRG24240620230087382 24/06/2023 laxman 1720005WL005848 laxman 00415 SBIN0030165 60 60 Processed 28/06/2023 591111218 laxman STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-084-001/148
(DEONALYA) 		1720005000NRG24240620230087383 24/06/2023 sugnabai 1720005WL005848 sugnabai 00415 SBIN0030165 60 60 Processed 28/06/2023 591111218 sugnabai STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-084-001/148-A
(DEONALYA) 		1720005000NRG24240620230087385 24/06/2023 Pirti vikram 1720005WL005848 Pirti vikram 00415 SBIN0030165 60 60 Processed 28/06/2023 591111218 Pirtivikram STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-084-001/148-C
(DEONALYA) 		1720005000NRG24240620230087388 24/06/2023 LOKESH 1720005WL005848 LOKESH 00415 SBIN0030165 60 60 Processed 28/06/2023 591111218 LOKESH ICICI BANK LTD(508534)
305 BAGLI MP-20-005-084-001/148-C
(DEONALYA) 		1720005000NRG24240620230087389 24/06/2023 SEEMA 1720005WL005848 SEEMA 00415 SBIN0030165 60 60 Processed 28/06/2023 591111218 SEEMA BANK OF BARODA(606985)
306 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005000NRG24230620230084278 24/06/2023 MOHAN KUSHWAH 1720005WL005687 MOHAN KUSHWAH 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 MOHANKUSHWAH STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005000NRG24230620230084277 24/06/2023 Shilabai 1720005WL005687 Shilabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 Shilabai STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-094-003/25
(BAWADIKHEDA) 		1720005000NRG24240620230085501 24/06/2023 Pyari bai 1720005WL005766 Pyari bai 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 Pyaribai STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-094-003/31-B
(BAWADIKHEDA) 		1720005000NRG24240620230085502 24/06/2023 Braj bai 1720005WL005766 Braj bai 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 Brajbai STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-094-003/98-a
(BAWADIKHEDA) 		1720005000NRG24240620230085505 24/06/2023 sevantibai 1720005WL005766 sevantibai 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 sevantibai FINCARE SMALL FINANCE BANK LTD(608304)
311 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24240620230087185 24/06/2023 JHINA 1720005WL005838 JHINA 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 JHINA INDUSIND BANK(607189)
312 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24240620230087188 24/06/2023 ramlal 1720005WL005838 ramlal 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 ramlal STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24240620230087146 24/06/2023 chaganlal 1720005WL005834 chaganlal 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 chaganlal STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005000NRG24240620230087190 24/06/2023 bilman 1720005WL005838 bilman 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 bilman STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005000NRG24240620230087191 24/06/2023 nabli 1720005WL005838 nabli 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 nabli STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24240620230087193 24/06/2023 maya 1720005WL005838 maya 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 maya STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24240620230087192 24/06/2023 sunil 1720005WL005838 sunil 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sunil STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005000NRG24240620230087194 24/06/2023 santosh 1720005WL005838 santosh 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 santosh STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24240620230087198 24/06/2023 sanjay 1720005WL005838 sanjay 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sanjay STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24240620230087199 24/06/2023 sunita 1720005WL005838 sunita 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sunita STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005000NRG24240620230087200 24/06/2023 sardar 1720005WL005838 sardar 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sardar STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24240620230087202 24/06/2023 karshabai 1720005WL005838 karshabai 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 karshabai STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24240620230087201 24/06/2023 sohan 1720005WL005838 sohan 00415 SBIN0030165 884 884 Rejected 28/06/2023 591111218 Account closed
324 BAGLI MP-20-005-095-001/75-C
(SHYAMPURA) 		1720005000NRG24240620230087208 24/06/2023 subhash 1720005WL005838 subhash 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 subhash STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24240620230087210 24/06/2023 LALITA 1720005WL005838 LALITA 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 LALITA STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24240620230087212 24/06/2023 SURESH 1720005WL005838 SURESH 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 SURESH STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24240620230087213 24/06/2023 KAMAL 1720005WL005838 KAMAL 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 KAMAL STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24240620230087215 24/06/2023 SIKHA 1720005WL005838 SIKHA 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 SIKHA STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24240620230087149 24/06/2023 bansilal 1720005WL005834 bansilal 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 bansilal STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24240620230087152 24/06/2023 anita 1720005WL005834 anita 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 anita STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-095-002/105-A
(SHYAMPURA) 		1720005000NRG24240620230087218 24/06/2023 kesharbai 1720005WL005838 kesharbai 00415 SBIN0030165 663 663 Processed 28/06/2023 591111218 kesharbai STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-095-002/105-A
(SHYAMPURA) 		1720005000NRG24240620230087217 24/06/2023 laxaman 1720005WL005838 laxaman 00415 SBIN0030165 663 663 Processed 28/06/2023 591111218 laxaman STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24240620230087219 24/06/2023 Darivav 1720005WL005838 Darivav 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 Darivav STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24240620230087220 24/06/2023 rajubai 1720005WL005838 rajubai 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 rajubai STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24240620230087222 24/06/2023 sugnabai 1720005WL005838 sugnabai 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sugnabai STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24240620230087221 24/06/2023 SUGNABAI 1720005WL005838 SUGNABAI 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 SUGNABAI STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24240620230087224 24/06/2023 karshna 1720005WL005838 karshna 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 karshna STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24240620230087223 24/06/2023 motisingh 1720005WL005838 motisingh 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 motisingh STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-095-002/110-D
(SHYAMPURA) 		1720005000NRG24240620230087226 24/06/2023 KANIRAM 1720005WL005838 KANIRAM 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 KANIRAM STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24240620230087227 24/06/2023 dharasingh 1720005WL005838 dharasingh 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 dharasingh STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24240620230087228 24/06/2023 kanti 1720005WL005838 kanti 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 kanti STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-095-002/111-A
(SHYAMPURA) 		1720005000NRG24240620230087229 24/06/2023 ansingh 1720005WL005838 ansingh 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 ansingh STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-095-002/111-A
(SHYAMPURA) 		1720005000NRG24240620230087230 24/06/2023 sumanbai 1720005WL005838 sumanbai 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sumanbai STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-095-002/111-D
(SHYAMPURA) 		1720005000NRG24240620230087153 24/06/2023 dannalal 1720005WL005834 dannalal 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 dannalal STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24240620230087231 24/06/2023 MITHUN 1720005WL005838 MITHUN 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 MITHUN STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24240620230087232 24/06/2023 SUNITA 1720005WL005838 SUNITA 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 SUNITA STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24240620230087234 24/06/2023 FUNDIBAI 1720005WL005838 FUNDIBAI 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 FUNDIBAI STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24240620230087157 24/06/2023 ANITABAI 1720005WL005834 ANITABAI 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 ANITABAI STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-095-002/134
(SHYAMPURA) 		1720005000NRG24240620230087158 24/06/2023 MAJOJ 1720005WL005834 MAJOJ 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 MAJOJ BANK OF BARODA(606985)
350 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24240620230087236 24/06/2023 KRISHANA 1720005WL005838 KRISHANA 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 KRISHANA STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24240620230087235 24/06/2023 RAKESH 1720005WL005838 RAKESH 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 RAKESH STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-095-002/148-A
(SHYAMPURA) 		1720005000NRG24240620230087238 24/06/2023 MANGILAL 1720005WL005838 MANGILAL 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 MANGILAL BANK OF BARODA(606985)
353 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24240620230087159 24/06/2023 shyam 1720005WL005834 shyam 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 shyam STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24240620230087239 24/06/2023 dinesh 1720005WL005838 dinesh 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 dinesh BANK OF BARODA(606985)
355 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24240620230087240 24/06/2023 mamta 1720005WL005838 mamta 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAGLI MP-20-005-095-002/35-A
(SHYAMPURA) 		1720005000NRG24240620230087245 24/06/2023 Ramparsad 1720005WL005838 Ramparsad 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 Ramparsad STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-095-002/35-A
(SHYAMPURA) 		1720005000NRG24240620230087244 24/06/2023 ramparsad 1720005WL005838 ramparsad 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 ramparsad STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24240620230087160 24/06/2023 Isawar 1720005WL005834 Isawar 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 Isawar STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24240620230087246 24/06/2023 lakhan 1720005WL005838 lakhan 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 lakhan STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24240620230087247 24/06/2023 priyanka 1720005WL005838 priyanka 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 priyanka STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-095-002/87-a
(SHYAMPURA) 		1720005000NRG24240620230087249 24/06/2023 sakaram 1720005WL005838 sakaram 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sakaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
362 BAGLI MP-20-005-095-002/87-A
(SHYAMPURA) 		1720005000NRG24240620230087248 24/06/2023 sunita 1720005WL005838 sunita 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sunita STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-095-002/92-A
(SHYAMPURA) 		1720005000NRG24240620230087252 24/06/2023 PAVAN 1720005WL005838 PAVAN 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 PAVAN STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-095-002/92-D
(SHYAMPURA) 		1720005000NRG24240620230087253 24/06/2023 SUNIL 1720005WL005838 SUNIL 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 SUNIL BANK OF BARODA(606985)
365 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24240620230087255 24/06/2023 sangita 1720005WL005838 sangita 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sangita BANK OF BARODA(606985)
366 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24240620230087254 24/06/2023 sangita 1720005WL005838 sangita 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 sangita BANK OF BARODA(606985)
367 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24240620230087256 24/06/2023 mukesh 1720005WL005838 mukesh 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 mukesh STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24240620230087258 24/06/2023 GUDA BAI 1720005WL005838 GUDA BAI 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 GUDABAI BANK OF BARODA(606985)
369 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24240620230087259 24/06/2023 GUDABAI 1720005WL005838 GUDABAI 00415 SBIN0030165 884 884 Processed 28/06/2023 591111218 GUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24240620230087163 24/06/2023 Satish 1720005WL005834 Satish 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 Satish STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-101-001/1-D
(BISALI) 		1720005101NRG24240620230084903 24/06/2023 Patlibai 1720005101WL005720 Patlibai 00415 SBIN0030165 1547 1547 Processed 28/06/2023 591111218 Patlibai STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24240620230084906 24/06/2023 VINOD 1720005101WL005720 VINOD 00415 SBIN0030165 1547 1547 Processed 28/06/2023 591111218 VINOD STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-101-001/134
(BISALI) 		1720005101NRG24240620230084908 24/06/2023 Naharsingh 1720005101WL005721 Naharsingh 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 Naharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
374 BAGLI MP-20-005-101-001/140-A
(BISALI) 		1720005101NRG24240620230084910 24/06/2023 Tejlibai 1720005101WL005721 Tejlibai 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 Tejlibai STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-101-001/152-B
(BISALI) 		1720005101NRG24240620230084912 24/06/2023 RUKHANI BAI 1720005101WL005721 RUKHANI BAI 00415 SBIN0030165 442 442 Processed 28/06/2023 591111218 RUKHANIBAI STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-101-001/31
(BISALI) 		1720005101NRG24240620230084916 24/06/2023 Rupsingh 1720005101WL005721 Rupsingh 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591111218 Rupsingh STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-101-001/97
(BISALI) 		1720005101NRG24240620230084918 24/06/2023 Bhangadibai 1720005101WL005721 Bhangadibai 00415 SBIN0030165 1547 1547 Processed 28/06/2023 591111218 Bhangadibai STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-101-001/97
(BISALI) 		1720005101NRG24240620230084917 24/06/2023 Mohan 1720005101WL005721 Mohan 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 Mohan STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-101-002/109-A
(BISALI) 		1720005101NRG24240620230084919 24/06/2023 anil laxman 1720005101WL005721 anil laxman 00415 SBIN0030165 221 221 Processed 28/06/2023 591111218 anillaxman STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-101-002/301-C
(BISALI) 		1720005101NRG24240620230084907 24/06/2023 madan gotoo 1720005101WL005720 madan gotoo 00415 SBIN0030165 1547 1547 Processed 28/06/2023 591111218 madangotoo STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-106-001/16-a
(GURARDA) 		1720005000NRG24240620230086146 24/06/2023 mukesh 1720005WL005792 mukesh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 mukesh STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-106-001/17
(GURARDA) 		1720005000NRG24240620230086149 24/06/2023 annantsingh 1720005WL005792 annantsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 annantsingh STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24240620230086151 24/06/2023 anubai 1720005WL005792 anubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 anubai NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-106-001/22-A
(GURARDA) 		1720005000NRG24240620230086155 24/06/2023 Lalita 1720005WL005792 Lalita 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 Lalita STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-106-001/22-C
(GURARDA) 		1720005000NRG24240620230086158 24/06/2023 Jayaram 1720005WL005792 Jayaram 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 Jayaram NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-106-001/25
(GURARDA) 		1720005000NRG24240620230086159 24/06/2023 bhagwanta 1720005WL005792 bhagwanta 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 bhagwanta NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005000NRG24240620230086161 24/06/2023 Rekha 1720005WL005792 Rekha 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 Rekha STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005000NRG24240620230086165 24/06/2023 jasodabai 1720005WL005792 jasodabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24240620230086167 24/06/2023 kesharbai 1720005WL005792 kesharbai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 kesharbai STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-106-001/7-A
(GURARDA) 		1720005000NRG24240620230086172 24/06/2023 Dines 1720005WL005792 Dines 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 Dines STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-106-003/49-A
(GURARDA) 		1720005000NRG24240620230086140 24/06/2023 Shusela Bai 1720005WL005791 Shusela Bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591111218 ShuselaBai STATE BANK OF INDIA(508548)
SubTotal 97098 97098
392 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24240620230086282 24/06/2023 ANOKHI 1720005WL005800 ANOKHI 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591111218 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
393 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24240620230084644 24/06/2023 pannalal 1720005WL005708 pannalal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 pannalal BANK OF BARODA(606985)
394 BAGLI MP-20-005-064-002/111-B
(BORPADAW) 		1720005000NRG24240620230084645 24/06/2023 sukama 1720005WL005708 sukama 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sukama BANK OF BARODA(606985)
395 BAGLI MP-20-005-064-002/114
(BORPADAW) 		1720005000NRG24240620230084646 24/06/2023 kala 1720005WL005708 kala 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 kala STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-064-002/114-A
(BORPADAW) 		1720005000NRG24240620230084647 24/06/2023 komal 1720005WL005708 komal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 komal BANK OF INDIA(508505)
397 BAGLI MP-20-005-064-002/143
(BORPADAW) 		1720005000NRG24240620230084648 24/06/2023 shitaram 1720005WL005708 shitaram 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 shitaram STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005000NRG24240620230084649 24/06/2023 jamsingh 1720005WL005708 jamsingh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24240620230084651 24/06/2023 basubai 1720005WL005708 basubai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 basubai STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005000NRG24240620230084650 24/06/2023 chotu 1720005WL005708 chotu 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 chotu NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24240620230084654 24/06/2023 Kalu 1720005WL005708 Kalu 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Kalu STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-064-002/159-B
(BORPADAW) 		1720005000NRG24240620230084655 24/06/2023 resham 1720005WL005708 resham 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 resham STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24240620230084656 24/06/2023 amar 1720005WL005708 amar 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 amar STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-064-002/159-D
(BORPADAW) 		1720005000NRG24240620230084657 24/06/2023 surali 1720005WL005708 surali 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 surali STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-064-002/167-a
(BORPADAW) 		1720005000NRG24240620230084658 24/06/2023 nanda 1720005WL005708 nanda 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 nanda STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-064-002/25
(BORPADAW) 		1720005000NRG24240620230084661 24/06/2023 tara 1720005WL005708 tara 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 tara STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24240620230084663 24/06/2023 geeta 1720005WL005708 geeta 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 geeta STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG24240620230084662 24/06/2023 santosh 1720005WL005708 santosh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 santosh STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-064-002/40
(BORPADAW) 		1720005000NRG24240620230084664 24/06/2023 geetabai 1720005WL005708 geetabai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 geetabai STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24240620230084665 24/06/2023 Ganpat 1720005WL005708 Ganpat 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Ganpat STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG24240620230084666 24/06/2023 Kalabai 1720005WL005708 Kalabai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Kalabai STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24240620230084668 24/06/2023 bailal 1720005WL005708 bailal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 bailal STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-064-002/99-B
(BORPADAW) 		1720005000NRG24240620230084669 24/06/2023 rinku 1720005WL005708 rinku 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 rinku STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005000NRG24240620230085708 24/06/2023 saikadi bai 1720005WL005776 saikadi bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 saikadibai STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005000NRG24240620230085709 24/06/2023 mukesh 1720005WL005776 mukesh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 mukesh STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005000NRG24240620230085710 24/06/2023 sunita 1720005WL005776 sunita 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sunita STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-068-001/113-A
(CHANDUPURA) 		1720005000NRG24240620230085711 24/06/2023 BHARAT RATHORE 1720005WL005776 BHARAT RATHORE 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 BHARATRATHORE STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005000NRG24240620230085712 24/06/2023 radesiyam 1720005WL005776 radesiyam 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 radesiyam STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005000NRG24240620230085713 24/06/2023 anar bai 1720005WL005776 anar bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAGLI MP-20-005-068-001/126
(CHANDUPURA) 		1720005000NRG24240620230085717 24/06/2023 kanchan bai 1720005WL005776 kanchan bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 kanchanbai STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-068-001/126
(CHANDUPURA) 		1720005000NRG24240620230085716 24/06/2023 panalal 1720005WL005776 panalal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 panalal STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005000NRG24240620230085718 24/06/2023 chotelal 1720005WL005776 chotelal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 chotelal NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005000NRG24240620230085719 24/06/2023 sarjo bai 1720005WL005776 sarjo bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sarjobai STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24240620230085721 24/06/2023 rukmani bai 1720005WL005776 rukmani bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 rukmanibai STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-068-001/145
(CHANDUPURA) 		1720005000NRG24240620230085723 24/06/2023 Pralad 1720005WL005776 Pralad 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Pralad INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005000NRG24240620230085725 24/06/2023 Bhuri bai 1720005WL005776 Bhuri bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Bhuribai STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-068-001/173
(CHANDUPURA) 		1720005000NRG24240620230085724 24/06/2023 ramesh 1720005WL005776 ramesh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 ramesh STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-068-001/178
(CHANDUPURA) 		1720005000NRG24240620230085727 24/06/2023 Galu bai 1720005WL005776 Galu bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Galubai INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAGLI MP-20-005-068-001/181
(CHANDUPURA) 		1720005000NRG24240620230085728 24/06/2023 kanu 1720005WL005776 kanu 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 kanu STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24240620230085730 24/06/2023 shirpa bai kalam 1720005WL005776 shirpa bai kalam 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 shirpabaikalam STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005000NRG24240620230085731 24/06/2023 manju bai 1720005WL005776 manju bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 manjubai STATE BANK OF INDIA(508548)
432 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005000NRG24240620230085734 24/06/2023 anguri bai 1720005WL005776 anguri bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 anguribai STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG24240620230085735 24/06/2023 dansing 1720005WL005776 dansing 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 dansing NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005000NRG24240620230085737 24/06/2023 mena bai 1720005WL005776 mena bai 00415 SBIN0030324 1326 1326 Rejected 28/06/2023 591111218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005000NRG24240620230085739 24/06/2023 lacha bai 1720005WL005776 lacha bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 lachabai STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24240620230085742 24/06/2023 Anter singh 1720005WL005776 Anter singh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Antersingh STATE BANK OF INDIA(508548)
437 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24240620230085743 24/06/2023 Kamla bai 1720005WL005776 Kamla bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Kamlabai STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-068-001/228
(CHANDUPURA) 		1720005000NRG24240620230085745 24/06/2023 rajesh 1720005WL005776 rajesh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 rajesh STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-068-001/228
(CHANDUPURA) 		1720005000NRG24240620230085744 24/06/2023 Tulsi bai lachhiram 1720005WL005776 Tulsi bai lachhiram 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Tulsibailachhiram STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-068-001/23
(CHANDUPURA) 		1720005000NRG24240620230085746 24/06/2023 gulab 1720005WL005776 gulab 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 gulab STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-068-001/232
(CHANDUPURA) 		1720005000NRG24240620230085748 24/06/2023 parkash 1720005WL005776 parkash 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 parkash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
442 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005000NRG24240620230085749 24/06/2023 anjali 1720005WL005776 anjali 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 anjali STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005000NRG24240620230085750 24/06/2023 arjun 1720005WL005776 arjun 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 arjun STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24240620230085751 24/06/2023 Deepak Meena 1720005WL005776 Deepak Meena 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 DeepakMeena STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-068-001/236
(CHANDUPURA) 		1720005000NRG24240620230085752 24/06/2023 sukram 1720005WL005776 sukram 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sukram STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-068-001/238-A
(CHANDUPURA) 		1720005000NRG24240620230085753 24/06/2023 Arjun 1720005WL005776 Arjun 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005000NRG24240620230085756 24/06/2023 tulsi bai 1720005WL005776 tulsi bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 tulsibai STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-068-001/25-A
(CHANDUPURA) 		1720005000NRG24240620230085757 24/06/2023 pintu Dawar 1720005WL005776 pintu Dawar 00415 SBIN0030324 1326 1326 Rejected 28/06/2023 591111218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 BAGLI MP-20-005-068-001/277
(CHANDUPURA) 		1720005000NRG24240620230085760 24/06/2023 jagdesh 1720005WL005776 jagdesh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAGLI MP-20-005-068-001/37-B
(CHANDUPURA) 		1720005000NRG24240620230085762 24/06/2023 jitender 1720005WL005776 jitender 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 jitender STATE BANK OF INDIA(508548)
451 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005000NRG24240620230085763 24/06/2023 ambaram 1720005WL005776 ambaram 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 ambaram STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005000NRG24240620230085764 24/06/2023 sarju bai 1720005WL005776 sarju bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sarjubai STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24240620230085765 24/06/2023 gendalal 1720005WL005776 gendalal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 gendalal STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24240620230085766 24/06/2023 santa bai 1720005WL005776 santa bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 santabai NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-068-001/49
(CHANDUPURA) 		1720005000NRG24240620230085767 24/06/2023 suraj bai 1720005WL005776 suraj bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 surajbai NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24240620230085769 24/06/2023 kalavati bai 1720005WL005776 kalavati bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 kalavatibai STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-070-001/15
(SOBALYAPURA) 		1720005000NRG24240620230087260 24/06/2023 denesh 1720005WL005839 denesh 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 denesh STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-070-001/342
(SOBALYAPURA) 		1720005000NRG24240620230087261 24/06/2023 Asaram 1720005WL005839 Asaram 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Asaram STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005000NRG24240620230087262 24/06/2023 sardar 1720005WL005839 sardar 00415 SBIN0030324 1105 1105 Processed 28/06/2023 591111218 sardar STATE BANK OF INDIA(508548)
460 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005000NRG24240620230087263 24/06/2023 bhuri 1720005WL005840 bhuri 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 bhuri STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005000NRG24240620230085600 24/06/2023 Ramesh 1720005WL005772 Ramesh 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Ramesh STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-071-001/135
(BHEEKUPURA) 		1720005000NRG24240620230085603 24/06/2023 Rugan 1720005WL005772 Rugan 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Rugan STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005000NRG24240620230085604 24/06/2023 Janki Bai 1720005WL005772 Janki Bai 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 JankiBai STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005000NRG24240620230085605 24/06/2023 Vijay 1720005WL005772 Vijay 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Vijay STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005000NRG24240620230085610 24/06/2023 Arjun 1720005WL005772 Arjun 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Arjun STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005000NRG24240620230085611 24/06/2023 DEVKA BAI 1720005WL005772 DEVKA BAI 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 DEVKABAI STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-071-001/191
(BHEEKUPURA) 		1720005000NRG24240620230085615 24/06/2023 NANI BAI 1720005WL005772 NANI BAI 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 NANIBAI STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-071-001/281-B
(BHEEKUPURA) 		1720005000NRG24240620230085627 24/06/2023 RADHA BAI 1720005WL005772 RADHA BAI 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 RADHABAI STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-071-001/291
(BHEEKUPURA) 		1720005000NRG24240620230085628 24/06/2023 Ratan 1720005WL005772 Ratan 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Ratan STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-071-001/292
(BHEEKUPURA) 		1720005000NRG24240620230085630 24/06/2023 MANGUBAI 1720005WL005772 MANGUBAI 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 MANGUBAI STATE BANK OF INDIA(508548)
471 BAGLI MP-20-005-071-001/293
(BHEEKUPURA) 		1720005000NRG24240620230085631 24/06/2023 JAGDISH 1720005WL005772 JAGDISH 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 JAGDISH STATE BANK OF INDIA(508548)
472 BAGLI MP-20-005-071-001/313
(BHEEKUPURA) 		1720005000NRG24240620230085632 24/06/2023 Mamta Bai 1720005WL005772 Mamta Bai 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-071-001/67-B
(BHEEKUPURA) 		1720005000NRG24240620230085638 24/06/2023 Suman bai 1720005WL005772 Suman bai 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Sumanbai STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-071-001/90-A
(BHEEKUPURA) 		1720005000NRG24240620230085641 24/06/2023 Shankar 1720005WL005772 Shankar 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 Shankar STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-071-001/99
(BHEEKUPURA) 		1720005000NRG24240620230085642 24/06/2023 DHANU BAI 1720005WL005772 DHANU BAI 00415 SBIN0030324 1547 1547 Processed 28/06/2023 591111218 DHANUBAI STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24240620230086662 24/06/2023 Chandar 1720005WL005810 Chandar 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Chandar STATE BANK OF INDIA(508548)
477 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24240620230086663 24/06/2023 SHIVKUMAR 1720005WL005810 SHIVKUMAR 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 SHIVKUMAR STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-073-001/261
(PANKUNWA) 		1720005000NRG24240620230086664 24/06/2023 Prakash 1720005WL005810 Prakash 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Prakash FINO PAYMENTS BANK LTD(608001)
479 BAGLI MP-20-005-073-001/262
(PANKUNWA) 		1720005000NRG24240620230086665 24/06/2023 Ravi 1720005WL005810 Ravi 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Ravi STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005000NRG24240620230086666 24/06/2023 sheshlal 1720005WL005810 sheshlal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sheshlal STATE BANK OF INDIA(508548)
481 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005000NRG24240620230086667 24/06/2023 RADHBAI 1720005WL005810 RADHBAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 RADHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24240620230086669 24/06/2023 GORABAI 1720005WL005810 GORABAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 BAGLI MP-20-005-118-001/11
(RUPALIPURA) 		1720005000NRG24240620230084677 24/06/2023 Somti 1720005WL005711 Somti 00415 SBIN0030324 884 884 Processed 28/06/2023 591111218 Somti FINCARE SMALL FINANCE BANK LTD(608304)
484 BAGLI MP-20-005-118-001/11-B
(RUPALIPURA) 		1720005000NRG24240620230084679 24/06/2023 JITENDARE 1720005WL005711 JITENDARE 00415 SBIN0030324 884 884 Processed 28/06/2023 591111218 JITENDARE STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-118-001/11-B
(RUPALIPURA) 		1720005000NRG24240620230084678 24/06/2023 JITENDARE 1720005WL005711 JITENDARE 00415 SBIN0030324 884 884 Processed 28/06/2023 591111218 JITENDARE STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG24240620230084681 24/06/2023 radha bai 1720005WL005711 radha bai 00415 SBIN0030324 884 884 Processed 28/06/2023 591111218 radhabai STATE BANK OF INDIA(508548)
487 BAGLI MP-20-005-118-001/14-A
(RUPALIPURA) 		1720005000NRG24240620230084683 24/06/2023 MAYA NIGAM 1720005WL005711 MAYA NIGAM 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 MAYANIGAM FINO PAYMENTS BANK LTD(608001)
488 BAGLI MP-20-005-118-001/14-A
(RUPALIPURA) 		1720005000NRG24240620230084682 24/06/2023 MAYA NIGAM 1720005WL005711 MAYA NIGAM 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 MAYANIGAM STATE BANK OF INDIA(508548)
489 BAGLI MP-20-005-118-001/24
(RUPALIPURA) 		1720005000NRG24240620230084687 24/06/2023 mukesh 1720005WL005711 mukesh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 mukesh STATE BANK OF INDIA(508548)
490 BAGLI MP-20-005-118-001/38-B
(RUPALIPURA) 		1720005000NRG24240620230084692 24/06/2023 MAMTABAI 1720005WL005711 MAMTABAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 MAMTABAI FINO PAYMENTS BANK LTD(608001)
491 BAGLI MP-20-005-118-001/42-B
(RUPALIPURA) 		1720005000NRG24240620230084694 24/06/2023 POOJA 1720005WL005711 POOJA 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 POOJA STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24240620230084696 24/06/2023 Resam 1720005WL005711 Resam 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Resam STATE BANK OF INDIA(508548)
493 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24240620230084695 24/06/2023 sunil 1720005WL005711 sunil 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 sunil FINO PAYMENTS BANK LTD(608001)
494 BAGLI MP-20-005-118-001/62
(RUPALIPURA) 		1720005000NRG24240620230084698 24/06/2023 pappu 1720005WL005711 pappu 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 pappu STATE BANK OF INDIA(508548)
495 BAGLI MP-20-005-118-001/62
(RUPALIPURA) 		1720005000NRG24240620230084697 24/06/2023 PAPPU 1720005WL005711 PAPPU 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-118-002/108
(RUPALIPURA) 		1720005000NRG24240620230084702 24/06/2023 DEVKABAI 1720005WL005711 DEVKABAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 DEVKABAI STATE BANK OF INDIA(508548)
497 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24240620230084706 24/06/2023 Kalu 1720005WL005711 Kalu 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Kalu STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24240620230084707 24/06/2023 Sarda bai 1720005WL005711 Sarda bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Sardabai STATE BANK OF INDIA(508548)
499 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24240620230084708 24/06/2023 Dilip 1720005WL005711 Dilip 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 Dilip STATE BANK OF INDIA(508548)
500 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24240620230084712 24/06/2023 JANKI BAI 1720005WL005711 JANKI BAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591111218 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 144976 144976
501 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24240620230086398 24/06/2023 RAMU 1720005WL005805 RAMU 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 RAMU STATE BANK OF INDIA(508548)
502 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24240620230086409 24/06/2023 NEMICHAND 1720005WL005805 NEMICHAND 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 NEMICHAND ICICI BANK LTD(508534)
503 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24240620230086417 24/06/2023 SUREND 1720005WL005805 SUREND 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 SUREND STATE BANK OF INDIA(508548)
504 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24240620230086419 24/06/2023 dharmendra 1720005WL005805 dharmendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 dharmendra ICICI BANK LTD(508534)
505 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24240620230086422 24/06/2023 magilal 1720005WL005805 magilal 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 magilal STATE BANK OF INDIA(508548)
506 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24240620230086423 24/06/2023 JYOTI 1720005WL005805 JYOTI 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 JYOTI STATE BANK OF INDIA(508548)
507 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24240620230086438 24/06/2023 GANESH 1720005WL005805 GANESH 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 GANESH BANK OF BARODA(606985)
508 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24240620230086446 24/06/2023 MANOJ 1720005WL005805 MANOJ 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 MANOJ STATE BANK OF INDIA(508548)
509 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24240620230086454 24/06/2023 POOJA 1720005WL005805 POOJA 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 POOJA STATE BANK OF INDIA(508548)
510 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24240620230086459 24/06/2023 ashok 1720005WL005805 ashok 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 ashok STATE BANK OF INDIA(508548)
511 BAGLI MP-20-005-015-002/128
(TAPPASUKALYA) 		1720005000NRG24240620230087293 24/06/2023 chandersingh 1720005WL005843 chandersingh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 chandersingh STATE BANK OF INDIA(508548)
512 BAGLI MP-20-005-015-002/258
(TAPPASUKALYA) 		1720005000NRG24240620230087295 24/06/2023 dharmendra 1720005WL005843 dharmendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 dharmendra STATE BANK OF INDIA(508548)
513 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005000NRG24240620230087298 24/06/2023 hemraj 1720005WL005843 hemraj 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAGLI MP-20-005-015-002/436
(TAPPASUKALYA) 		1720005000NRG24240620230087306 24/06/2023 HARIOM SHARMA 1720005WL005843 HARIOM SHARMA 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 HARIOMSHARMA STATE BANK OF INDIA(508548)
515 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005000NRG24240620230087347 24/06/2023 PAYAL NAYAK 1720005WL005845 PAYAL NAYAK 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 PAYALNAYAK STATE BANK OF INDIA(508548)
516 BAGLI MP-20-005-015-004/10-B
(TAPPASUKALYA) 		1720005000NRG24240620230087311 24/06/2023 madhu 1720005WL005843 madhu 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005000NRG24240620230087313 24/06/2023 AJAY NAYAK 1720005WL005843 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 AJAYNAYAK STATE BANK OF INDIA(508548)
518 BAGLI MP-20-005-015-004/313
(TAPPASUKALYA) 		1720005000NRG24240620230087348 24/06/2023 SANJAY 1720005WL005845 SANJAY 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 SANJAY STATE BANK OF INDIA(508548)
519 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24240620230087320 24/06/2023 jitendra 1720005WL005843 jitendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 jitendra STATE BANK OF INDIA(508548)
520 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24240620230087321 24/06/2023 mahendra 1720005WL005843 mahendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
521 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24240620230085195 24/06/2023 ravindra 1720005WL005746 ravindra 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 ravindra STATE BANK OF INDIA(508548)
522 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24240620230085204 24/06/2023 BHAGAWANSINGH 1720005WL005746 BHAGAWANSINGH 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 BHAGAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 BAGLI MP-20-005-017-001/32-A
(GUSAT) 		1720005000NRG24240620230085206 24/06/2023 dharmendra 1720005WL005746 dharmendra 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 dharmendra STATE BANK OF INDIA(508548)
524 BAGLI MP-20-005-017-001/38
(GUSAT) 		1720005000NRG24240620230086175 24/06/2023 Sodan 1720005WL005793 Sodan 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 Sodan NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-017-004/108-A
(GUSAT) 		1720005000NRG24240620230086189 24/06/2023 radhesyam 1720005WL005793 radhesyam 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 radhesyam STATE BANK OF INDIA(508548)
526 BAGLI MP-20-005-017-004/96-A
(GUSAT) 		1720005000NRG24240620230086197 24/06/2023 gitabai 1720005WL005793 gitabai 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 gitabai STATE BANK OF INDIA(508548)
527 BAGLI MP-20-005-017-006/18
(GUSAT) 		1720005000NRG24240620230086206 24/06/2023 Rajendra 1720005WL005793 Rajendra 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 Rajendra STATE BANK OF INDIA(508548)
528 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005000NRG24240620230086213 24/06/2023 alkesh panwar 1720005WL005793 alkesh panwar 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 alkeshpanwar STATE BANK OF INDIA(508548)
529 BAGLI MP-20-005-017-006/66
(GUSAT) 		1720005000NRG24240620230086217 24/06/2023 ladsingh 1720005WL005793 ladsingh 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 ladsingh STATE BANK OF INDIA(508548)
530 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005000NRG24240620230086222 24/06/2023 fulsingh 1720005WL005793 fulsingh 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 fulsingh STATE BANK OF INDIA(508548)
531 BAGLI MP-20-005-017-006/77-C
(GUSAT) 		1720005000NRG24240620230086224 24/06/2023 sukram 1720005WL005793 sukram 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 sukram STATE BANK OF INDIA(508548)
532 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24240620230086234 24/06/2023 shantabai 1720005WL005793 shantabai 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591111218 shantabai STATE BANK OF INDIA(508548)
533 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005020NRG24240620230084634 24/06/2023 Babita bai Deepak 1720005020WL005707 Babita bai Deepak 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 BabitabaiDeepak STATE BANK OF INDIA(508548)
534 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24240620230086275 24/06/2023 Shriram 1720005WL005797 Shriram 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 Shriram NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-035-003/11-B
(BHAMORI) 		1720005000NRG24240620230085544 24/06/2023 atul 1720005WL005769 atul 00415 SBIN0030485 884 884 Processed 28/06/2023 591111218 atul NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24240620230085646 24/06/2023 Krisnapal 1720005WL005773 Krisnapal 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 Krisnapal BANK OF BARODA(606985)
537 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005000NRG24240620230085652 24/06/2023 NARBAT SINGH 1720005WL005773 NARBAT SINGH 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 NARBATSINGH STATE BANK OF INDIA(508548)
538 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005000NRG24240620230085660 24/06/2023 ANIL KUMAR SENDHAV 1720005WL005773 ANIL KUMAR SENDHAV 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 ANILKUMARSENDHAV STATE BANK OF INDIA(508548)
539 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005000NRG24240620230085664 24/06/2023 REKHA BAI SENDHAV 1720005WL005773 REKHA BAI SENDHAV 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 REKHABAISENDHAV STATE BANK OF INDIA(508548)
540 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005000NRG24240620230085671 24/06/2023 dharmendra 1720005WL005773 dharmendra 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 dharmendra BANK OF BARODA(606985)
541 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005000NRG24240620230085676 24/06/2023 CHOTELAL 1720005WL005773 CHOTELAL 00415 SBIN0030485 1547 1547 Processed 28/06/2023 591111218 CHOTELAL STATE BANK OF INDIA(508548)
542 BAGLI MP-20-005-041-002/180
(BILAWALI) 		1720005000NRG24240620230085684 24/06/2023 parmanand gurjar 1720005WL005774 parmanand gurjar 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 parmanandgurjar STATE BANK OF INDIA(508548)
543 BAGLI MP-20-005-042-005/199-A
(ISMAILKHEDI) 		1720005000NRG24240620230086246 24/06/2023 jogender 1720005WL005795 jogender 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 jogender STATE BANK OF INDIA(508548)
544 BAGLI MP-20-005-052-001/205-A
(AMARPURA) 		1720005000NRG24240620230085446 24/06/2023 Manohar 1720005WL005757 Manohar 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591111218 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 56797 56797
545 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG24240620230084913 24/06/2023 Krishna 1720005101WL005721 Krishna 00468 UBIN0902900 663 663 Processed 28/06/2023 591111218 Krishna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
546 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24240620230086410 24/06/2023 SULOCHNA 1720005WL005805 SULOCHNA 00553 INDB0001305 1326 1326 Processed 28/06/2023 591111218 SULOCHNA INDUSIND BANK(607189)
SubTotal 1326 1326
547 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24240620230086227 24/06/2023 NIKITA 1720005WL005793 NIKITA 00553 INDB0001327 1105 1105 Processed 28/06/2023 591111218 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
548 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24240620230087147 24/06/2023 DHANKIBAI 1720005WL005834 DHANKIBAI 00688 FINO0001001 1105 1105 Processed 28/06/2023 591111218 DHANKIBAI FINO PAYMENTS BANK LTD(608001)
549 BAGLI MP-20-005-118-001/2
(RUPALIPURA) 		1720005000NRG24240620230084684 24/06/2023 KISHAN 1720005WL005711 KISHAN 00688 FINO0001001 1326 1326 Processed 28/06/2023 591111218 KISHAN FINO PAYMENTS BANK LTD(608001)
550 BAGLI MP-20-005-118-001/2-B
(RUPALIPURA) 		1720005000NRG24240620230084685 24/06/2023 LALKUNVAR BAI 1720005WL005711 LALKUNVAR BAI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591111218 LALKUNVARBAI STATE BANK OF INDIA(508548)
551 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005000NRG24240620230084686 24/06/2023 SHANKAR 1720005WL005711 SHANKAR 00688 FINO0001001 1326 1326 Processed 28/06/2023 591111218 SHANKAR BANK OF INDIA(508505)
552 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005000NRG24240620230084691 24/06/2023 PIRTESH 1720005WL005711 PIRTESH 00688 FINO0001001 1326 1326 Processed 28/06/2023 591111218 PIRTESH FINO PAYMENTS BANK LTD(608001)
553 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005000NRG24240620230084713 24/06/2023 sunil chouhan 1720005WL005711 sunil chouhan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591111218 sunilchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
554 BAGLI MP-20-005-015-002/312
(TAPPASUKALYA) 		1720005000NRG24240620230087299 24/06/2023 hemrajsingh 1720005WL005843 hemrajsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591111218 hemrajsingh FINO PAYMENTS BANK LTD(608001)
555 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24240620230086183 24/06/2023 rakesh 1720005WL005793 rakesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591111218 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
556 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24240620230087350 24/06/2023 BAJESINGH 1720005WL005845 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 28/06/2023 591111218 BAJESINGH STATE BANK OF INDIA(508548)
557 BAGLI MP-20-005-017-004/104-B
(GUSAT) 		1720005000NRG24240620230086185 24/06/2023 suresh 1720005WL005793 suresh 00689 AUBL0002311 1105 1105 Processed 28/06/2023 591111218 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005000NRG24240620230085663 24/06/2023 Bhoopendra 1720005WL005773 Bhoopendra 00689 AUBL0002311 1547 1547 Processed 28/06/2023 591111218 Bhoopendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
559 BAGLI MP-20-005-017-004/137
(GUSAT) 		1720005000NRG24240620230086190 24/06/2023 sandip 1720005WL005793 sandip 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591111218 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24240620230087189 24/06/2023 KANABAI 1720005WL005838 KANABAI 00691 IPOS0000001 884 884 Processed 28/06/2023 591111218 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
561 BAGLI MP-20-005-017-001/26
(GUSAT) 		1720005000NRG24240620230085201 24/06/2023 Gangaram 1720005WL005746 Gangaram 00697 BKID0MG0121 1105 1105 Processed 28/06/2023 591111218 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-035-003/165-A
(BHAMORI) 		1720005000NRG24240620230085547 24/06/2023 sagar prahlad 1720005WL005769 sagar prahlad 00697 BKID0MG0121 884 884 Processed 28/06/2023 591111218 sagarprahlad NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-052-001/44
(AMARPURA) 		1720005000NRG24240620230085450 24/06/2023 Kailash 1720005WL005757 Kailash 00697 BKID0MG0121 1326 1326 Processed 28/06/2023 591111218 Kailash NARMADA JHABUA GRAMIN BANK(508515)
564 BAGLI MP-20-005-052-001/56
(AMARPURA) 		1720005000NRG24240620230085451 24/06/2023 Badry lal 1720005WL005757 Badry lal 00697 BKID0MG0121 1326 1326 Processed 28/06/2023 591111218 Badrylal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
565 BAGLI MP-20-005-014-001/205
(NANUKHEDA) 		1720005000NRG24240620230086386 24/06/2023 puranmal 1720005WL005805 puranmal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 puranmal NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24240620230086389 24/06/2023 kamal 1720005WL005805 kamal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 kamal NARMADA JHABUA GRAMIN BANK(508515)
567 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24240620230086393 24/06/2023 rajesh 1720005WL005805 rajesh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 rajesh NARMADA JHABUA GRAMIN BANK(508515)
568 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24240620230086392 24/06/2023 rajmuni 1720005WL005805 rajmuni 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 rajmuni NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24240620230086391 24/06/2023 vikram mandroop 1720005WL005805 vikram mandroop 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 vikrammandroop NARMADA JHABUA GRAMIN BANK(508515)
570 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24240620230086394 24/06/2023 sangita 1720005WL005805 sangita 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 sangita NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24240620230086399 24/06/2023 soram bai 1720005WL005805 soram bai 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
572 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24240620230086406 24/06/2023 mukesh 1720005WL005805 mukesh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 mukesh NARMADA JHABUA GRAMIN BANK(508515)
573 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24240620230086411 24/06/2023 Devisingh 1720005WL005805 Devisingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
574 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24240620230086413 24/06/2023 Gordhanlal 1720005WL005805 Gordhanlal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
575 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24240620230086426 24/06/2023 devkaran 1720005WL005805 devkaran 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 devkaran BANK OF BARODA(606985)
576 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24240620230086437 24/06/2023 vikas 1720005WL005805 vikas 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 vikas STATE BANK OF INDIA(508548)
577 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24240620230086450 24/06/2023 kelash 1720005WL005805 kelash 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 kelash NARMADA JHABUA GRAMIN BANK(508515)
578 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24240620230086455 24/06/2023 babita 1720005WL005805 babita 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 babita NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24240620230086462 24/06/2023 kumer 1720005WL005805 kumer 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 kumer NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24240620230086466 24/06/2023 ramshobha 1720005WL005805 ramshobha 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
581 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24240620230086471 24/06/2023 manohar 1720005WL005805 manohar 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 manohar NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24240620230086472 24/06/2023 ramkuwr 1720005WL005805 ramkuwr 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 ramkuwr INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005000NRG24240620230087294 24/06/2023 jagdish 1720005WL005843 jagdish 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 jagdish STATE BANK OF INDIA(508548)
584 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24240620230087355 24/06/2023 Geeta Bai 1720005WL005845 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
585 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24240620230087354 24/06/2023 Harendra Singh 1720005WL005845 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005000NRG24240620230087322 24/06/2023 manhor 1720005WL005843 manhor 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591111218 manhor NARMADA JHABUA GRAMIN BANK(508515)
587 BAGLI MP-20-005-017-001/2
(GUSAT) 		1720005000NRG24240620230085197 24/06/2023 babu 1720005WL005746 babu 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 babu NARMADA JHABUA GRAMIN BANK(508515)
588 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24240620230085199 24/06/2023 biharilal 1720005WL005746 biharilal 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 biharilal NARMADA JHABUA GRAMIN BANK(508515)
589 BAGLI MP-20-005-017-001/29-A
(GUSAT) 		1720005000NRG24240620230085202 24/06/2023 PRABHULAL 1720005WL005746 PRABHULAL 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
590 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24240620230085205 24/06/2023 mansingh 1720005WL005746 mansingh 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 mansingh NARMADA JHABUA GRAMIN BANK(508515)
591 BAGLI MP-20-005-017-001/33-A
(GUSAT) 		1720005000NRG24240620230085208 24/06/2023 ladsingh 1720005WL005746 ladsingh 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-017-001/33-A
(GUSAT) 		1720005000NRG24240620230085209 24/06/2023 sugan 1720005WL005746 sugan 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 sugan NARMADA JHABUA GRAMIN BANK(508515)
593 BAGLI MP-20-005-017-001/34-A
(GUSAT) 		1720005000NRG24240620230085210 24/06/2023 hindusingh 1720005WL005746 hindusingh 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAGLI MP-20-005-017-001/39
(GUSAT) 		1720005000NRG24240620230086177 24/06/2023 GYANSINGH 1720005WL005793 GYANSINGH 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-017-001/39
(GUSAT) 		1720005000NRG24240620230086178 24/06/2023 maya bai 1720005WL005793 maya bai 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 mayabai NARMADA JHABUA GRAMIN BANK(508515)
596 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24240620230086188 24/06/2023 manjubai 1720005WL005793 manjubai 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 manjubai NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-017-004/52
(GUSAT) 		1720005000NRG24240620230086192 24/06/2023 prabhulal 1720005WL005793 prabhulal 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
598 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24240620230086196 24/06/2023 tarabai 1720005WL005793 tarabai 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 tarabai NARMADA JHABUA GRAMIN BANK(508515)
599 BAGLI MP-20-005-017-006/106
(GUSAT) 		1720005000NRG24240620230086198 24/06/2023 ankit 1720005WL005793 ankit 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 ankit BANK OF INDIA(508505)
600 BAGLI MP-20-005-017-006/111
(GUSAT) 		1720005000NRG24240620230086200 24/06/2023 balwant singh 1720005WL005793 balwant singh 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 balwantsingh STATE BANK OF INDIA(508548)
601 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24240620230086214 24/06/2023 mukesh 1720005WL005793 mukesh 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 mukesh NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24240620230086215 24/06/2023 rajkunwar bai 1720005WL005793 rajkunwar bai 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
603 BAGLI MP-20-005-017-006/81-A
(GUSAT) 		1720005000NRG24240620230086229 24/06/2023 Bhagwantabai 1720005WL005793 Bhagwantabai 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005000NRG24240620230086230 24/06/2023 dinesh 1720005WL005793 dinesh 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 dinesh BANK OF INDIA(508505)
605 BAGLI MP-20-005-017-006/9
(GUSAT) 		1720005000NRG24240620230086233 24/06/2023 gorelal 1720005WL005793 gorelal 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 gorelal STATE BANK OF INDIA(508548)
606 BAGLI MP-20-005-017-006/91
(GUSAT) 		1720005000NRG24240620230086239 24/06/2023 devbai 1720005WL005793 devbai 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 devbai NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-017-006/91
(GUSAT) 		1720005000NRG24240620230086238 24/06/2023 rameshwarji 1720005WL005793 rameshwarji 00697 BKID0MG0122 1105 1105 Processed 28/06/2023 591111218 rameshwarji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52377 52377
608 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005000NRG24240620230085707 24/06/2023 amarsingh 1720005WL005776 amarsingh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
609 BAGLI MP-20-005-068-001/141
(CHANDUPURA) 		1720005000NRG24240620230085722 24/06/2023 kamal 1720005WL005776 kamal 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 kamal NARMADA JHABUA GRAMIN BANK(508515)
610 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005000NRG24240620230085732 24/06/2023 rajkumar 1720005WL005776 rajkumar 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
611 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005000NRG24240620230085733 24/06/2023 Lakshman Nayak 1720005WL005776 Lakshman Nayak 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 LakshmanNayak STATE BANK OF INDIA(508548)
612 BAGLI MP-20-005-068-001/21-D
(CHANDUPURA) 		1720005000NRG24240620230085736 24/06/2023 jitender 1720005WL005776 jitender 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 jitender NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-068-001/210-B
(CHANDUPURA) 		1720005000NRG24240620230085738 24/06/2023 ramesh 1720005WL005776 ramesh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 ramesh NARMADA JHABUA GRAMIN BANK(508515)
614 BAGLI MP-20-005-068-001/24
(CHANDUPURA) 		1720005000NRG24240620230085755 24/06/2023 Rukhadiya Chouhan 1720005WL005776 Rukhadiya Chouhan 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 RukhadiyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
615 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24240620230085758 24/06/2023 ramesh 1720005WL005776 ramesh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 ramesh NARMADA JHABUA GRAMIN BANK(508515)
616 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24240620230085768 24/06/2023 Manohar 1720005WL005776 Manohar 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 Manohar NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005000NRG24240620230085618 24/06/2023 lokendra 1720005WL005772 lokendra 00697 BKID0MG0123 1547 1547 Processed 28/06/2023 591111218 lokendra NARMADA JHABUA GRAMIN BANK(508515)
618 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005000NRG24240620230085620 24/06/2023 JITENDRA 1720005WL005772 JITENDRA 00697 BKID0MG0123 1547 1547 Processed 28/06/2023 591111218 JITENDRA STATE BANK OF INDIA(508548)
619 BAGLI MP-20-005-071-001/270-C
(BHEEKUPURA) 		1720005000NRG24240620230085626 24/06/2023 Khumsingh 1720005WL005772 Khumsingh 00697 BKID0MG0123 1547 1547 Processed 28/06/2023 591111218 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
620 BAGLI MP-20-005-071-001/7-A
(BHEEKUPURA) 		1720005000NRG24240620230085639 24/06/2023 Sunil Badole 1720005WL005772 Sunil Badole 00697 BKID0MG0123 1547 1547 Processed 28/06/2023 591111218 SunilBadole STATE BANK OF INDIA(508548)
621 BAGLI MP-20-005-071-001/80
(BHEEKUPURA) 		1720005000NRG24240620230085640 24/06/2023 Mukesh 1720005WL005772 Mukesh 00697 BKID0MG0123 1547 1547 Processed 28/06/2023 591111218 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
622 BAGLI MP-20-005-118-001/11
(RUPALIPURA) 		1720005000NRG24240620230084676 24/06/2023 Dasrath 1720005WL005711 Dasrath 00697 BKID0MG0123 884 884 Processed 28/06/2023 591111218 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
623 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG24240620230084680 24/06/2023 Nharsingh 1720005WL005711 Nharsingh 00697 BKID0MG0123 884 884 Processed 28/06/2023 591111218 Nharsingh NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-118-001/32
(RUPALIPURA) 		1720005000NRG24240620230084689 24/06/2023 chandar 1720005WL005711 chandar 00697 BKID0MG0123 884 884 Processed 28/06/2023 591111218 chandar NARMADA JHABUA GRAMIN BANK(508515)
625 BAGLI MP-20-005-118-002/106
(RUPALIPURA) 		1720005000NRG24240620230084699 24/06/2023 nensingh 1720005WL005711 nensingh 00697 BKID0MG0123 884 884 Processed 28/06/2023 591111218 nensingh NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-118-002/109
(RUPALIPURA) 		1720005000NRG24240620230084703 24/06/2023 BURI BAI 1720005WL005711 BURI BAI 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 BURIBAI NARMADA JHABUA GRAMIN BANK(508515)
627 BAGLI MP-20-005-118-002/45
(RUPALIPURA) 		1720005000NRG24240620230084705 24/06/2023 sivlal 1720005WL005711 sivlal 00697 BKID0MG0123 884 884 Processed 28/06/2023 591111218 sivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
628 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24240620230084711 24/06/2023 RAMESH 1720005WL005711 RAMESH 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591111218 RAMESH STATE BANK OF INDIA(508548)
629 BAGLI MP-20-005-118-002/96
(RUPALIPURA) 		1720005000NRG24240620230084714 24/06/2023 Gensingh 1720005WL005711 Gensingh 00697 BKID0MG0123 884 884 Processed 28/06/2023 591111218 Gensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
630 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005000NRG24240620230086676 24/06/2023 pappu 1720005WL005811 pappu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 pappu NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005000NRG24240620230086675 24/06/2023 papuu 1720005WL005811 papuu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 papuu NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-094-003/25
(BAWADIKHEDA) 		1720005000NRG24240620230085500 24/06/2023 Daddu 1720005WL005766 Daddu 00697 BKID0MG0124 221 221 Processed 28/06/2023 591111218 Daddu NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005000NRG24240620230085504 24/06/2023 Bhuribai 1720005WL005766 Bhuribai 00697 BKID0MG0124 221 221 Processed 28/06/2023 591111218 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
634 BAGLI MP-20-005-106-001/10-C
(GURARDA) 		1720005000NRG24240620230086141 24/06/2023 Juwansingh 1720005WL005792 Juwansingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 Juwansingh STATE BANK OF INDIA(508548)
635 BAGLI MP-20-005-106-001/14
(GURARDA) 		1720005000NRG24240620230086144 24/06/2023 REkhabai 1720005WL005792 REkhabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 REkhabai NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-106-001/14
(GURARDA) 		1720005000NRG24240620230086145 24/06/2023 umenshigh 1720005WL005792 umenshigh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 umenshigh NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-106-001/16-a
(GURARDA) 		1720005000NRG24240620230086147 24/06/2023 Sunil 1720005WL005792 Sunil 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 Sunil STATE BANK OF INDIA(508548)
638 BAGLI MP-20-005-106-001/17
(GURARDA) 		1720005000NRG24240620230086148 24/06/2023 Babulal 1720005WL005792 Babulal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 Babulal NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24240620230086150 24/06/2023 kodu 1720005WL005792 kodu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 kodu NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-106-001/19
(GURARDA) 		1720005000NRG24240620230086152 24/06/2023 aamarshigh 1720005WL005792 aamarshigh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 aamarshigh NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-106-001/19
(GURARDA) 		1720005000NRG24240620230086153 24/06/2023 dorpatebai 1720005WL005792 dorpatebai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 dorpatebai NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005000NRG24240620230086160 24/06/2023 Papu 1720005WL005792 Papu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 Papu STATE BANK OF INDIA(508548)
643 BAGLI MP-20-005-106-001/28
(GURARDA) 		1720005000NRG24240620230086162 24/06/2023 nenshigh 1720005WL005792 nenshigh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 nenshigh NARMADA JHABUA GRAMIN BANK(508515)
644 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005000NRG24240620230086164 24/06/2023 shrwan 1720005WL005792 shrwan 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 shrwan NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24240620230086166 24/06/2023 ramlal 1720005WL005792 ramlal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 ramlal FINO PAYMENTS BANK LTD(608001)
646 BAGLI MP-20-005-106-001/30-A
(GURARDA) 		1720005000NRG24240620230086169 24/06/2023 Rachna Bai 1720005WL005792 Rachna Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 RachnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
647 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24240620230086170 24/06/2023 beemshigh 1720005WL005792 beemshigh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 beemshigh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
648 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24240620230086171 24/06/2023 geedabai 1720005WL005792 geedabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591111218 geedabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
649 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24240620230086705 24/06/2023 Ambaram bapuji 1720005WL005818 Ambaram bapuji 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591111218 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
650 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24240620230086457 24/06/2023 madhu 1720005WL005805 madhu 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591111218 madhu NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24240620230086458 24/06/2023 suren 1720005WL005805 suren 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591111218 suren BANK OF INDIA(508505)
652 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24240620230086470 24/06/2023 sunita 1720005WL005805 sunita 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591111218 sunita NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-017-001/10
(GUSAT) 		1720005000NRG24240620230085193 24/06/2023 vikram 1720005WL005746 vikram 00697 BKID0MG0127 1105 1105 Processed 28/06/2023 591111218 vikram NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-020-002/166-A
(KAWADIYA) 		1720005020NRG24240620230084600 24/06/2023 Babita Sendhav 1720005020WL005706 Babita Sendhav 00697 BKID0MG0127 1326 1326 Processed 29/06/2023 591111218 BabitaSendhav IDFC BANK LIMITED(608117)
655 BAGLI MP-20-005-026-001/448-C
(LIMBODA) 		1720005000NRG24240620230086276 24/06/2023 gopal 1720005WL005797 gopal 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591111218 gopal BANK OF BARODA(606985)
656 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005000NRG24240620230085656 24/06/2023 chhoti bai 1720005WL005773 chhoti bai 00697 BKID0MG0127 1547 1547 Processed 28/06/2023 591111218 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
657 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24240620230086395 24/06/2023 nimala 1720005WL005805 nimala 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
658 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24240620230086400 24/06/2023 kanyalal 1720005WL005805 kanyalal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 kanyalal STATE BANK OF INDIA(508548)
659 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24240620230086401 24/06/2023 liladhar 1720005WL005805 liladhar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 liladhar BANK OF INDIA(508505)
660 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24240620230086403 24/06/2023 arjun 1720005WL005805 arjun 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 arjun STATE BANK OF INDIA(508548)
661 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24240620230086408 24/06/2023 maya 1720005WL005805 maya 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 maya INDUSIND BANK(607189)
662 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24240620230086415 24/06/2023 govind 1720005WL005805 govind 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 govind STATE BANK OF INDIA(508548)
663 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24240620230086420 24/06/2023 dipika 1720005WL005805 dipika 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
664 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24240620230086425 24/06/2023 laxmi 1720005WL005805 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 laxmi NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24240620230086428 24/06/2023 dharmend 1720005WL005805 dharmend 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 dharmend NARMADA JHABUA GRAMIN BANK(508515)
666 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24240620230086432 24/06/2023 aandilal 1720005WL005805 aandilal 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 aandilal ICICI BANK LTD(508534)
667 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24240620230086434 24/06/2023 sunil 1720005WL005805 sunil 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 sunil BANK OF INDIA(508505)
668 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24240620230086445 24/06/2023 chinta 1720005WL005805 chinta 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
669 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24240620230086447 24/06/2023 antar 1720005WL005805 antar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 antar NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24240620230086451 24/06/2023 dipak 1720005WL005805 dipak 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 dipak NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24240620230086452 24/06/2023 babita 1720005WL005805 babita 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 babita NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24240620230086463 24/06/2023 rekha 1720005WL005805 rekha 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 rekha INDUSIND BANK(607189)
673 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24240620230087345 24/06/2023 resham 1720005WL005845 resham 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 resham NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24240620230087346 24/06/2023 MINAKSHI 1720005WL005845 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24240620230087302 24/06/2023 jitendra 1720005WL005843 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 29/06/2023 591111218 jitendra IDFC BANK LIMITED(608117)
676 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24240620230087353 24/06/2023 BABITABAI MAHIPAL 1720005WL005845 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
677 BAGLI MP-20-005-017-002/4-A
(GUSAT) 		1720005000NRG24240620230086179 24/06/2023 kedar 1720005WL005793 kedar 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591111218 kedar NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24240620230086193 24/06/2023 rajendra 1720005WL005793 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591111218 rajendra BANK OF BARODA(606985)
679 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005000NRG24240620230086240 24/06/2023 bhagwan 1720005WL005793 bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591111218 bhagwan BANK OF BARODA(606985)
680 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24240620230084621 24/06/2023 Pavitra Kalyansingh 1720005020WL005707 Pavitra Kalyansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 PavitraKalyansingh NARMADA JHABUA GRAMIN BANK(508515)
681 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24240620230086272 24/06/2023 anil 1720005WL005797 anil 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 anil BANK OF INDIA(508505)
682 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005000NRG24240620230085649 24/06/2023 mangilal 1720005WL005773 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591111218 mangilal BANK OF BARODA(606985)
683 BAGLI MP-20-005-041-002/73-A
(BILAWALI) 		1720005000NRG24240620230085687 24/06/2023 savatareebai gurjar 1720005WL005774 savatareebai gurjar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 savatareebaigurjar NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005000NRG24240620230085714 24/06/2023 chibbu bai rathor 1720005WL005776 chibbu bai rathor 00697 BKID0NAMRGB 1326 1326 Rejected 28/06/2023 591111218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 BAGLI MP-20-005-068-001/210-C
(CHANDUPURA) 		1720005000NRG24240620230085741 24/06/2023 reena 1720005WL005776 reena 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 reena STATE BANK OF INDIA(508548)
686 BAGLI MP-20-005-068-001/23
(CHANDUPURA) 		1720005000NRG24240620230085747 24/06/2023 manju 1720005WL005776 manju 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 manju BANK OF INDIA(508505)
687 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24240620230085761 24/06/2023 kailash 1720005WL005776 kailash 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 kailash BANK OF INDIA(508505)
688 BAGLI MP-20-005-068-001/76
(CHANDUPURA) 		1720005000NRG24240620230085770 24/06/2023 jalam 1720005WL005776 jalam 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 jalam NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-071-001/103
(BHEEKUPURA) 		1720005000NRG24240620230085599 24/06/2023 JILABAI 1720005WL005772 JILABAI 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591111218 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-071-001/42
(BHEEKUPURA) 		1720005000NRG24240620230085634 24/06/2023 MUKESH 1720005WL005772 MUKESH 00697 BKID0NAMRGB 1547 1547 Processed 28/06/2023 591111218 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24240620230086668 24/06/2023 Dolatsingh 1720005WL005810 Dolatsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-094-003/62-B
(BAWADIKHEDA) 		1720005000NRG24240620230085503 24/06/2023 Antu 1720005WL005766 Antu 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591111218 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
693 BAGLI MP-20-005-118-001/30
(RUPALIPURA) 		1720005000NRG24240620230084688 24/06/2023 RADHESHYAM 1720005WL005711 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
694 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24240620230084710 24/06/2023 LAXMI BAI 1720005WL005711 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 LAXMIBAI STATE BANK OF INDIA(508548)
695 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24240620230084709 24/06/2023 LAXMI BAI 1720005WL005711 LAXMI BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591111218 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 50609 50609
Total 822769 822769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240623APB_FTO_123806 Bank of Baroda BARB0BAGLIX BAGLI 10949
2 BAGLI MP1720005_240623APB_FTO_123806 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 15007
3 BAGLI MP1720005_240623APB_FTO_123806 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
4 BAGLI MP1720005_240623APB_FTO_123806 Bank of Baroda BARB0HATPIP HATPIPLIYA 82370
5 BAGLI MP1720005_240623APB_FTO_123806 Bank of Baroda BARB0PIPIND SCHEME NO 60
6 BAGLI MP1720005_240623APB_FTO_123806 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
7 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008900 DEWAS 3536
8 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008903 BAGLI 11050
9 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008911 HATPIPLIA 83014
10 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008912 KATAPHOD BR 3978
11 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008915 SONKUTCH 1326
12 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008917 KARNAWAD 1828
13 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008922 NEVRI 3978
14 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0008924 KAMLAPUR 87232
15 BAGLI MP1720005_240623APB_FTO_123806 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
16 BAGLI MP1720005_240623APB_FTO_123806 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1105
17 BAGLI MP1720005_240623APB_FTO_123806 Canara Bank CNRB0005834 BAGLI 1105
18 BAGLI MP1720005_240623APB_FTO_123806 Central Bank Of India CBIN0285019 PIPLIARAGHO 1326
19 BAGLI MP1720005_240623APB_FTO_123806 IDBI Bank IBKL0001871 ASHTA 1326
20 BAGLI MP1720005_240623APB_FTO_123806 ICICI BANK ICIC0000759 DEWAS 1326
21 BAGLI MP1720005_240623APB_FTO_123806 ICICI BANK ICIC0003650 HATPIPLIYA 1326
22 BAGLI MP1720005_240623APB_FTO_123806 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 60
23 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0003864 DEWAS 3536
24 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0005860 ADB BAGLI 5143
25 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0012155 HAT PIPALIYA 3757
26 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 600
27 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0018764 RING ROAD, INDORE 1326
28 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0030008 BAGLI 3817
29 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0030012 SONKATCH 1326
30 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0030165 UDAINAGAR 97098
31 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0030239 BAROTHA 1326
32 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0030324 PUNJAPURA 144976
33 BAGLI MP1720005_240623APB_FTO_123806 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 56797
34 BAGLI MP1720005_240623APB_FTO_123806 Union Bank of India UBIN0902900 INDORE 663
35 BAGLI MP1720005_240623APB_FTO_123806 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
36 BAGLI MP1720005_240623APB_FTO_123806 IndusInd Bank Ltd. INDB0001327 Singwada 1105
37 BAGLI MP1720005_240623APB_FTO_123806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
38 BAGLI MP1720005_240623APB_FTO_123806 Fino Payments Bank Ltd FINO0001446 MP RO 2431
39 BAGLI MP1720005_240623APB_FTO_123806 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
40 BAGLI MP1720005_240623APB_FTO_123806 India Post Payments Bank IPOS0000001 Dewas 1989
41 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4641
42 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 52377
43 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 27625
44 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 22984
45 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
46 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 9282
47 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
48 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 22100
49 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 11713
50 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 221
51 BAGLI MP1720005_240623APB_FTO_123806 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 15028

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