Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260523APB_FTO_59182
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-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24260520230030430 26/05/2023 RAJENDRA 1720005WL002247 RAJENDRA 00045 BARB0BAGLIX 884 884 Processed 31/05/2023 079108760 RAJENDRA BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24260520230030431 26/05/2023 RAJENDRA 1720005WL002247 RAJENDRA 00045 BARB0BAGLIX 884 884 Processed 31/05/2023 079108760 RAJENDRA STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-038-002/186
(DHAWADIYA) 		1720005000NRG24260520230030432 26/05/2023 Gopal Nandram 1720005WL002247 Gopal Nandram 00045 BARB0BAGLIX 884 884 Processed 31/05/2023 079108760 GopalNandram STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24260520230030376 26/05/2023 sonu 1720005WL002244 sonu 00045 BARB0BAGLIX 663 663 Processed 31/05/2023 079108760 sonu BANK OF BARODA(606985)
5 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005000NRG24260520230030383 26/05/2023 ravi 1720005WL002244 ravi 00045 BARB0BAGLIX 221 221 Processed 31/05/2023 079108760 ravi STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-047-001/329
(AGURLI) 		1720005000NRG24260520230031344 26/05/2023 jagdeesh 1720005WL002300 jagdeesh 00045 BARB0BAGLIX 1105 1105 Processed 31/05/2023 079108760 jagdeesh BANK OF INDIA(508505)
7 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG24260520230031461 26/05/2023 Usha Bai 1720005WL002307 Usha Bai 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079108760 UshaBai FINO PAYMENTS BANK LTD(608001)
8 BAGLI MP-20-005-074-001/163-A
(RATATALAI) 		1720005000NRG24260520230031475 26/05/2023 Basnti Bai Mandloi 1720005WL002307 Basnti Bai Mandloi 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079108760 BasntiBaiMandloi BANK OF BARODA(606985)
9 BAGLI MP-20-005-088-003/12
(KANAD) 		1720005000NRG24260520230031221 26/05/2023 sangita 1720005WL002290 sangita 00045 BARB0BAGLIX 1326 1326 Processed 31/05/2023 079108760 sangita BANK OF BARODA(606985)
SubTotal 8619 8619
10 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24260520230031444 26/05/2023 Ravindra 1720005WL002306 Ravindra 00045 BARB0HATPIP 300 300 Processed 31/05/2023 079108760 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24260520230031447 26/05/2023 SAMANDAR JI 1720005WL002306 SAMANDAR JI 00045 BARB0HATPIP 300 300 Processed 31/05/2023 079108760 SAMANDARJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24260520230031449 26/05/2023 Anil 1720005WL002306 Anil 00045 BARB0HATPIP 150 150 Processed 31/05/2023 079108760 Anil BANK OF BARODA(606985)
13 BAGLI MP-20-005-014-001/100
(NANUKHEDA) 		1720005000NRG24260520230030089 26/05/2023 chitranjan 1720005WL002236 chitranjan 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 chitranjan STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24260520230030090 26/05/2023 aryan 1720005WL002236 aryan 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 aryan BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24260520230030091 26/05/2023 pooja 1720005WL002236 pooja 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 pooja BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24260520230030092 26/05/2023 sachin 1720005WL002236 sachin 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 sachin BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24260520230030096 26/05/2023 ashok 1720005WL002236 ashok 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 ashok BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24260520230030113 26/05/2023 MAMTA BAI 1720005WL002236 MAMTA BAI 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGLI MP-20-005-014-001/203-A
(NANUKHEDA) 		1720005000NRG24260520230030115 26/05/2023 kamal 1720005WL002236 kamal 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 kamal BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24260520230030123 26/05/2023 BHUPENDR 1720005WL002236 BHUPENDR 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 BHUPENDR BANK OF BARODA(606985)
21 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24260520230030124 26/05/2023 RITU 1720005WL002236 RITU 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 RITU STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24260520230030128 26/05/2023 jugal 1720005WL002236 jugal 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 jugal BANK OF BARODA(606985)
23 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24260520230030143 26/05/2023 Vishnu Kumar 1720005WL002236 Vishnu Kumar 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24260520230030144 26/05/2023 Dropati 1720005WL002236 Dropati 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 Dropati BANK OF BARODA(606985)
25 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24260520230030153 26/05/2023 dharmendr 1720005WL002236 dharmendr 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24260520230030163 26/05/2023 RAJU BAI 1720005WL002236 RAJU BAI 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 RAJUBAI BANK OF BARODA(606985)
27 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24260520230030183 26/05/2023 PAVAN 1720005WL002236 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 PAVAN BANK OF INDIA(508505)
28 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24260520230030188 26/05/2023 mona 1720005WL002236 mona 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 mona BANK OF BARODA(606985)
29 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005000NRG24260520230030248 26/05/2023 TEJAL BAI 1720005WL002240 TEJAL BAI 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 TEJALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005000NRG24260520230030259 26/05/2023 krashnapal 1720005WL002240 krashnapal 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 krashnapal BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24260520230030261 26/05/2023 LAXMIBAI 1720005WL002240 LAXMIBAI 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 LAXMIBAI BANK OF BARODA(606985)
32 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24260520230030279 26/05/2023 POOJA 1720005WL002240 POOJA 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 POOJA BANK OF BARODA(606985)
33 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005000NRG24260520230030280 26/05/2023 JITENDRA 1720005WL002240 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 JITENDRA FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-017-004/2
(GUSAT) 		1720005000NRG24260520230030409 26/05/2023 reshambai 1720005WL002245 reshambai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-017-004/2-A
(GUSAT) 		1720005000NRG24260520230030410 26/05/2023 MANISH 1720005WL002245 MANISH 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 MANISH BANK OF INDIA(508505)
36 BAGLI MP-20-005-017-004/23-C
(GUSAT) 		1720005000NRG24260520230030415 26/05/2023 santosh bai 1720005WL002245 santosh bai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 santoshbai BANK OF BARODA(606985)
37 BAGLI MP-20-005-017-004/37-A
(GUSAT) 		1720005000NRG24260520230030291 26/05/2023 Mamta 1720005WL002240 Mamta 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 Mamta BANK OF BARODA(606985)
38 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005000NRG24260520230030420 26/05/2023 bamnibai 1720005WL002245 bamnibai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 bamnibai BANK OF BARODA(606985)
39 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24260520230030305 26/05/2023 mamtabai 1720005WL002240 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 mamtabai BANK OF BARODA(606985)
40 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24260520230030307 26/05/2023 mamtabai 1720005WL002240 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 mamtabai BANK OF BARODA(606985)
41 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24260520230030310 26/05/2023 jiwan 1720005WL002240 jiwan 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 jiwan BANK OF BARODA(606985)
42 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24260520230030314 26/05/2023 manohasingh 1720005WL002240 manohasingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 manohasingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24260520230030315 26/05/2023 sima bai 1720005WL002240 sima bai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 simabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24260520230030316 26/05/2023 mona bai 1720005WL002240 mona bai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-017-004/87-A
(GUSAT) 		1720005000NRG24260520230030424 26/05/2023 ramsingh 1720005WL002245 ramsingh 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24260520230030321 26/05/2023 manju bai 1720005WL002240 manju bai 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 manjubai BANK OF INDIA(508505)
47 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24260520230030320 26/05/2023 rajendra 1720005WL002240 rajendra 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 rajendra BANK OF BARODA(606985)
48 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24260520230030326 26/05/2023 NARMADABAI 1720005WL002240 NARMADABAI 00045 BARB0HATPIP 1326 1326 Processed 31/05/2023 079108760 NARMADABAI FINO PAYMENTS BANK LTD(608001)
49 BAGLI MP-20-005-025-002/104
(KHAJURIYABINA) 		1720005000NRG24260520230031231 26/05/2023 Vijendra 1720005WL002291 Vijendra 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-025-002/109
(KHAJURIYABINA) 		1720005000NRG24260520230031233 26/05/2023 kuntabai 1720005WL002291 kuntabai 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-025-002/109-A
(KHAJURIYABINA) 		1720005000NRG24260520230031234 26/05/2023 ghanshyam 1720005WL002291 ghanshyam 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 ghanshyam BANK OF BARODA(606985)
52 BAGLI MP-20-005-025-002/121-B
(KHAJURIYABINA) 		1720005000NRG24260520230031239 26/05/2023 Debkatan 1720005WL002291 Debkatan 00045 BARB0HATPIP 1547 1547 Processed 31/05/2023 079108760 Debkatan BANK OF BARODA(606985)
53 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24260520230030390 26/05/2023 Gangaram 1720005WL002244 Gangaram 00045 BARB0HATPIP 1105 1105 Processed 31/05/2023 079108760 Gangaram STATE BANK OF INDIA(508548)
SubTotal 59315 59315
54 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24260520230030180 26/05/2023 POOJA 1720005WL002236 POOJA 00045 BARB0SONKAT 1547 1547 Processed 31/05/2023 079108760 POOJA BANK OF INDIA(508505)
SubTotal 1547 1547
55 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005000NRG24260520230031328 26/05/2023 Arun sendhav 1720005WL002300 Arun sendhav 00045 BARB0TRANSP 1105 1105 Processed 31/05/2023 079108760 Arunsendhav BANK OF INDIA(508505)
SubTotal 1105 1105
56 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24260520230031422 26/05/2023 Pinki 1720005WL002305 Pinki 00048 BKID0008835 1326 1326 Processed 31/05/2023 079108760 Pinki STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24260520230031421 26/05/2023 Vijay 1720005WL002305 Vijay 00048 BKID0008835 1326 1326 Processed 31/05/2023 079108760 Vijay HDFC BANK LTD(607152)
SubTotal 2652 2652
58 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24260520230030290 26/05/2023 sapna bai 1720005WL002240 sapna bai 00048 BKID0008838 1326 1326 Processed 31/05/2023 079108760 sapnabai BANK OF INDIA(508505)
SubTotal 1326 1326
59 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24260520230030367 26/05/2023 prembai 1720005WL002244 prembai 00048 BKID0008903 1105 1105 Processed 31/05/2023 079108760 prembai BANK OF INDIA(508505)
60 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24260520230030378 26/05/2023 Pooja 1720005WL002244 Pooja 00048 BKID0008903 1105 1105 Processed 31/05/2023 079108760 Pooja BANK OF INDIA(508505)
61 BAGLI MP-20-005-038-002/272
(DHAWADIYA) 		1720005000NRG24260520230030433 26/05/2023 sugan bai rawat 1720005WL002247 sugan bai rawat 00048 BKID0008903 884 884 Processed 31/05/2023 079108760 suganbairawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24260520230030392 26/05/2023 Nirbhaysingh 1720005WL002244 Nirbhaysingh 00048 BKID0008903 1105 1105 Processed 31/05/2023 079108760 Nirbhaysingh BANK OF INDIA(508505)
63 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24260520230030393 26/05/2023 Sunita 1720005WL002244 Sunita 00048 BKID0008903 1105 1105 Processed 31/05/2023 079108760 Sunita BANK OF INDIA(508505)
64 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24260520230030395 26/05/2023 Bharat 1720005WL002244 Bharat 00048 BKID0008903 1105 1105 Processed 31/05/2023 079108760 Bharat BANK OF INDIA(508505)
65 BAGLI MP-20-005-065-001/125-D
(PALASI) 		1720005065NRG24260520230031194 26/05/2023 SHOBHARAM 1720005065WL002288 SHOBHARAM 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 SHOBHARAM STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-065-001/421
(PALASI) 		1720005000NRG24260520230031374 26/05/2023 Ranjit waskel 1720005WL002303 Ranjit waskel 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 Ranjitwaskel BANK OF INDIA(508505)
67 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005065NRG24260520230031200 26/05/2023 CHHOTIYA BHARGAV 1720005065WL002288 CHHOTIYA BHARGAV 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24260520230031387 26/05/2023 mamtabai 1720005WL002303 mamtabai 00048 BKID0008903 1105 1105 Processed 31/05/2023 079108760 mamtabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24260520230031418 26/05/2023 Kavita 1720005WL002305 Kavita 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 Kavita STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24260520230031417 26/05/2023 Rahul 1720005WL002305 Rahul 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 Rahul FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24260520230031427 26/05/2023 Malsingh 1720005WL002305 Malsingh 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 Malsingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24260520230031440 26/05/2023 Hina 1720005WL002305 Hina 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 Hina BANK OF INDIA(508505)
73 BAGLI MP-20-005-071-001/182
(BHEEKUPURA) 		1720005000NRG24260520230031215 26/05/2023 Lokesh Mujalde 1720005WL002289 Lokesh Mujalde 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 LokeshMujalde STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-074-001/177-A
(RATATALAI) 		1720005000NRG24260520230031477 26/05/2023 Roopsingh Ramsingh 1720005WL002307 Roopsingh Ramsingh 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 RoopsinghRamsingh FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-093-001/197
(RATANPUR) 		1720005000NRG24260520230031314 26/05/2023 Omprakash 1720005WL002297 Omprakash 00048 BKID0008903 1326 1326 Processed 31/05/2023 079108760 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
76 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24260520230030095 26/05/2023 kundan 1720005WL002236 kundan 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 kundan NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24260520230030105 26/05/2023 prem 1720005WL002236 prem 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 prem BANK OF INDIA(508505)
78 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24260520230030134 26/05/2023 KAVITA 1720005WL002236 KAVITA 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 KAVITA BANK OF BARODA(606985)
79 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24260520230030137 26/05/2023 NETESH 1720005WL002236 NETESH 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 NETESH STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24260520230030154 26/05/2023 seema 1720005WL002236 seema 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 seema INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24260520230030160 26/05/2023 narayan 1720005WL002236 narayan 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 narayan IDFC BANK LIMITED(608117)
82 BAGLI MP-20-005-014-001/292
(NANUKHEDA) 		1720005000NRG24260520230030161 26/05/2023 rajamuni 1720005WL002236 rajamuni 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 rajamuni BANK OF INDIA(508505)
83 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24260520230030164 26/05/2023 mangilal 1720005WL002236 mangilal 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 mangilal BANK OF INDIA(508505)
84 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24260520230030167 26/05/2023 pooja 1720005WL002236 pooja 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 pooja BANK OF INDIA(508505)
85 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005000NRG24260520230030173 26/05/2023 anil 1720005WL002236 anil 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 anil BANK OF INDIA(508505)
86 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24260520230030176 26/05/2023 suraj 1720005WL002236 suraj 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 suraj BANK OF INDIA(508505)
87 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24260520230030179 26/05/2023 RAHUL 1720005WL002236 RAHUL 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 RAHUL BANK OF INDIA(508505)
88 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24260520230030256 26/05/2023 rakesh 1720005WL002240 rakesh 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 rakesh BANK OF INDIA(508505)
89 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24260520230030257 26/05/2023 sanjubai 1720005WL002240 sanjubai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24260520230030275 26/05/2023 TEJSINGH 1720005WL002240 TEJSINGH 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24260520230030278 26/05/2023 kailash 1720005WL002240 kailash 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 kailash NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24260520230030282 26/05/2023 krashnabai 1720005WL002240 krashnabai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
93 BAGLI MP-20-005-017-004/23-A
(GUSAT) 		1720005000NRG24260520230030413 26/05/2023 sushilabai 1720005WL002245 sushilabai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 sushilabai BANK OF INDIA(508505)
94 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24260520230030297 26/05/2023 durgabai 1720005WL002240 durgabai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 durgabai BANK OF INDIA(508505)
95 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24260520230030313 26/05/2023 baddi bai 1720005WL002240 baddi bai 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 baddibai BANK OF INDIA(508505)
96 BAGLI MP-20-005-017-006/80-C
(GUSAT) 		1720005000NRG24260520230030330 26/05/2023 rahul banjara 1720005WL002240 rahul banjara 00048 BKID0008911 1326 1326 Processed 31/05/2023 079108760 rahulbanjara BANK OF INDIA(508505)
97 BAGLI MP-20-005-025-002/142-A
(KHAJURIYABINA) 		1720005000NRG24260520230031240 26/05/2023 jitendra 1720005WL002291 jitendra 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 jitendra BANK OF INDIA(508505)
98 BAGLI MP-20-005-025-002/59
(KHAJURIYABINA) 		1720005000NRG24260520230031245 26/05/2023 jagdish 1720005WL002291 jagdish 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 jagdish BANK OF INDIA(508505)
99 BAGLI MP-20-005-025-002/59-A
(KHAJURIYABINA) 		1720005000NRG24260520230031248 26/05/2023 sangita 1720005WL002291 sangita 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 sangita NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005000NRG24260520230031250 26/05/2023 alka 1720005WL002291 alka 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 alka BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005000NRG24260520230031249 26/05/2023 surjmal 1720005WL002291 surjmal 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 surjmal BANK OF INDIA(508505)
102 BAGLI MP-20-005-025-002/80
(KHAJURIYABINA) 		1720005000NRG24260520230031253 26/05/2023 kamal 1720005WL002291 kamal 00048 BKID0008911 1547 1547 Processed 31/05/2023 079108760 kamal BANK OF INDIA(508505)
SubTotal 39780 39780
103 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24260520230030119 26/05/2023 SATISH CARPENTAR 1720005WL002236 SATISH CARPENTAR 00048 BKID0008915 1547 1547 Processed 31/05/2023 079108760 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
104 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005000NRG24260520230031546 26/05/2023 Vinod Yadav Jagdish Yadav 1720005WL002310 Vinod Yadav Jagdish Yadav 00048 BKID0008917 1326 1326 Processed 31/05/2023 079108760 VinodYadavJagdishYadav NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005000NRG24260520230031549 26/05/2023 Pawan 1720005WL002310 Pawan 00048 BKID0008917 1326 1326 Processed 31/05/2023 079108760 Pawan BANK OF INDIA(508505)
SubTotal 2652 2652
106 BAGLI MP-20-005-029-001/462-D
(MAHUKHEDA) 		1720005000NRG24260520230030076 26/05/2023 Durga 1720005WL002234 Durga 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 Durga BANK OF INDIA(508505)
107 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24260520230030088 26/05/2023 SAJAN BAI 1720005WL002235 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 SAJANBAI BANK OF INDIA(508505)
108 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24260520230030080 26/05/2023 mulchand 1720005WL002234 mulchand 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 mulchand BANK OF INDIA(508505)
109 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24260520230030081 26/05/2023 Ramgopal 1720005WL002234 Ramgopal 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 Ramgopal BANK OF INDIA(508505)
110 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24260520230030084 26/05/2023 dhannalal 1720005WL002234 dhannalal 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 dhannalal BANK OF INDIA(508505)
111 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24260520230030085 26/05/2023 KOLDIP SINGH 1720005WL002234 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 KOLDIPSINGH BANK OF INDIA(508505)
112 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24260520230030086 26/05/2023 SURENDRA 1720005WL002234 SURENDRA 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 SURENDRA BANK OF INDIA(508505)
113 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24260520230030189 26/05/2023 KAMAL 1720005WL002237 KAMAL 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 KAMAL BANK OF INDIA(508505)
114 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24260520230030190 26/05/2023 VISHAL 1720005WL002237 VISHAL 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 VISHAL BANK OF INDIA(508505)
115 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24260520230030191 26/05/2023 tushar 1720005WL002237 tushar 00048 BKID0008922 1326 1326 Processed 31/05/2023 079108760 tushar BANK OF INDIA(508505)
SubTotal 13260 13260
116 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24260520230031362 26/05/2023 narayan 1720005WL002301 narayan 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 narayan BANK OF INDIA(508505)
117 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24260520230031363 26/05/2023 sunita 1720005WL002301 sunita 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 sunita BANK OF INDIA(508505)
118 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24250520230029503 26/05/2023 Kamlesh 1720005WL002185 Kamlesh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Kamlesh BANK OF INDIA(508505)
119 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24250520230029510 26/05/2023 bab 1720005WL002185 bab 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 bab BANK OF INDIA(508505)
120 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24250520230029509 26/05/2023 sag 1720005WL002185 sag 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 sag BANK OF INDIA(508505)
121 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005000NRG24250520230029511 26/05/2023 sur 1720005WL002185 sur 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 sur BANK OF INDIA(508505)
122 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005000NRG24250520230029512 26/05/2023 lal 1720005WL002185 lal 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 lal BANK OF INDIA(508505)
123 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005000NRG24250520230029515 26/05/2023 Devkaran 1720005WL002185 Devkaran 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Devkaran BANK OF INDIA(508505)
124 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005000NRG24250520230029514 26/05/2023 Devkaran 1720005WL002185 Devkaran 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Devkaran BANK OF INDIA(508505)
125 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24250520230029516 26/05/2023 Ajay Devkaran 1720005WL002185 Ajay Devkaran 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 AjayDevkaran BANK OF INDIA(508505)
126 BAGLI MP-20-005-043-001/139
(SAMGI) 		1720005000NRG24250520230029522 26/05/2023 Kamla 1720005WL002185 Kamla 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Kamla BANK OF INDIA(508505)
127 BAGLI MP-20-005-043-001/139
(SAMGI) 		1720005000NRG24250520230029521 26/05/2023 Ratan 1720005WL002185 Ratan 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Ratan BANK OF INDIA(508505)
128 BAGLI MP-20-005-043-001/139-B
(SAMGI) 		1720005000NRG24250520230029523 26/05/2023 suman 1720005WL002185 suman 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 suman BANK OF INDIA(508505)
129 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24250520230029524 26/05/2023 Jitendra 1720005WL002185 Jitendra 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-043-001/154
(SAMGI) 		1720005000NRG24250520230029526 26/05/2023 Champalal 1720005WL002185 Champalal 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Champalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 BAGLI MP-20-005-043-001/154-A
(SAMGI) 		1720005000NRG24250520230029527 26/05/2023 RAGHUNANDAN 1720005WL002185 RAGHUNANDAN 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 RAGHUNANDAN STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-043-001/160
(SAMGI) 		1720005000NRG24250520230029529 26/05/2023 Champalal Gangaram 1720005WL002185 Champalal Gangaram 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 ChampalalGangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 BAGLI MP-20-005-043-001/177
(SAMGI) 		1720005000NRG24250520230029531 26/05/2023 Kailashchandra 1720005WL002185 Kailashchandra 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Kailashchandra BANK OF INDIA(508505)
134 BAGLI MP-20-005-043-001/189-A
(SAMGI) 		1720005000NRG24250520230029532 26/05/2023 Rajesh Chunnilal 1720005WL002185 Rajesh Chunnilal 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 RajeshChunnilal BANK OF INDIA(508505)
135 BAGLI MP-20-005-043-001/189-B
(SAMGI) 		1720005000NRG24250520230029533 26/05/2023 Nagina Bai 1720005WL002185 Nagina Bai 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 NaginaBai BANK OF INDIA(508505)
136 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24250520230029536 26/05/2023 Antershing 1720005WL002185 Antershing 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24250520230029539 26/05/2023 Manju 1720005WL002185 Manju 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Manju STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24250520230029541 26/05/2023 Alk 1720005WL002185 Alk 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Alk BANK OF INDIA(508505)
139 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24250520230029540 26/05/2023 Dev 1720005WL002185 Dev 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Dev BANK OF INDIA(508505)
140 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24250520230029542 26/05/2023 Mansingh karansingh 1720005WL002185 Mansingh karansingh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Mansinghkaransingh BANK OF INDIA(508505)
141 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24250520230029544 26/05/2023 RAH 1720005WL002185 RAH 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 RAH STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24250520230029545 26/05/2023 Krapalpuri Gulabpuri 1720005WL002185 Krapalpuri Gulabpuri 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24250520230029546 26/05/2023 Sunita 1720005WL002185 Sunita 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Sunita BANK OF INDIA(508505)
144 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24250520230029547 26/05/2023 Jitendra Gulabpuri 1720005WL002185 Jitendra Gulabpuri 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 JitendraGulabpuri BANK OF INDIA(508505)
145 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24250520230029551 26/05/2023 Gol 1720005WL002185 Gol 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Gol BANK OF INDIA(508505)
146 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24250520230029552 26/05/2023 Raj 1720005WL002185 Raj 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Raj BANK OF INDIA(508505)
147 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24250520230029554 26/05/2023 kalu 1720005WL002185 kalu 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 kalu BANK OF INDIA(508505)
148 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24250520230029559 26/05/2023 Nanuram 1720005WL002185 Nanuram 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Nanuram BANK OF BARODA(606985)
149 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24250520230029561 26/05/2023 Vikram singh 1720005WL002185 Vikram singh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Vikramsingh BANK OF INDIA(508505)
150 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24250520230029564 26/05/2023 ARJUN 1720005WL002185 ARJUN 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 ARJUN BANK OF INDIA(508505)
151 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24250520230029562 26/05/2023 KRIPAL SINGH 1720005WL002185 KRIPAL SINGH 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 KRIPALSINGH BANK OF INDIA(508505)
152 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24250520230029563 26/05/2023 TEJU BAI 1720005WL002185 TEJU BAI 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 TEJUBAI BANK OF INDIA(508505)
153 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24250520230029565 26/05/2023 Mukesh 1720005WL002185 Mukesh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Mukesh BANK OF INDIA(508505)
154 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24250520230029568 26/05/2023 Akesingh 1720005WL002185 Akesingh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Akesingh BANK OF INDIA(508505)
155 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24250520230029569 26/05/2023 Ranu 1720005WL002185 Ranu 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Ranu BANK OF INDIA(508505)
156 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24250520230029572 26/05/2023 Mahipal Premsingh 1720005WL002185 Mahipal Premsingh 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 MahipalPremsingh BANK OF INDIA(508505)
157 BAGLI MP-20-005-043-002/85-A
(SAMGI) 		1720005000NRG24250520230029574 26/05/2023 Maninder 1720005WL002185 Maninder 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Maninder BANK OF INDIA(508505)
158 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24250520230029575 26/05/2023 Ram 1720005WL002185 Ram 00048 BKID0008924 1547 1547 Processed 31/05/2023 079108760 Ram BANK OF INDIA(508505)
159 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24260520230031177 26/05/2023 AMISHA BAI 1720005WL002286 AMISHA BAI 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 AMISHABAI BANK OF INDIA(508505)
160 BAGLI MP-20-005-044-004/2070
(KAMLAPUR) 		1720005000NRG24260520230031180 26/05/2023 atik kha 1720005WL002286 atik kha 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 atikkha BANK OF INDIA(508505)
161 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24260520230031181 26/05/2023 AAYSHA BEE 1720005WL002286 AAYSHA BEE 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 AAYSHABEE BANK OF INDIA(508505)
162 BAGLI MP-20-005-044-005/2109-A
(KAMLAPUR) 		1720005000NRG24260520230031184 26/05/2023 Ankur Kanungo 1720005WL002286 Ankur Kanungo 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 AnkurKanungo BANK OF INDIA(508505)
163 BAGLI MP-20-005-044-005/2290
(KAMLAPUR) 		1720005000NRG24260520230031175 26/05/2023 kailash 1720005WL002285 kailash 00048 BKID0008924 1326 1326 Processed 31/05/2023 079108760 kailash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24260520230031323 26/05/2023 Kishour 1720005WL002300 Kishour 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Kishour BANK OF INDIA(508505)
165 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24260520230031322 26/05/2023 mohan 1720005WL002300 mohan 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-047-001/210
(AGURLI) 		1720005000NRG24260520230031327 26/05/2023 Balawansingh 1720005WL002300 Balawansingh 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Balawansingh BANK OF INDIA(508505)
167 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24260520230031329 26/05/2023 Rajesh 1720005WL002300 Rajesh 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24260520230031331 26/05/2023 jitendra 1720005WL002300 jitendra 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24260520230031333 26/05/2023 prem bai 1720005WL002300 prem bai 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 prembai NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24260520230031334 26/05/2023 kesharsingh 1720005WL002300 kesharsingh 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 kesharsingh BANK OF INDIA(508505)
171 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24260520230031336 26/05/2023 mohan 1720005WL002300 mohan 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 mohan BANK OF BARODA(606985)
172 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24260520230031335 26/05/2023 Rajubai 1720005WL002300 Rajubai 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Rajubai BANK OF INDIA(508505)
173 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24260520230031338 26/05/2023 Ashok jayshwal 1720005WL002300 Ashok jayshwal 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Ashokjayshwal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24260520230031340 26/05/2023 Lalu 1720005WL002300 Lalu 00048 BKID0008924 663 663 Processed 31/05/2023 079108760 Lalu BANK OF INDIA(508505)
175 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24260520230031342 26/05/2023 Drmendra 1720005WL002300 Drmendra 00048 BKID0008924 663 663 Processed 31/05/2023 079108760 Drmendra BANK OF INDIA(508505)
176 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24260520230031348 26/05/2023 Jugalkishour 1720005WL002300 Jugalkishour 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Jugalkishour BANK OF INDIA(508505)
177 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24260520230031346 26/05/2023 Liladher 1720005WL002300 Liladher 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Liladher BANK OF INDIA(508505)
178 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24260520230031350 26/05/2023 balvant 1720005WL002300 balvant 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 balvant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24260520230031351 26/05/2023 deelip 1720005WL002300 deelip 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 deelip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24260520230031349 26/05/2023 mittubai 1720005WL002300 mittubai 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 mittubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
181 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24260520230031352 26/05/2023 pishapa 1720005WL002300 pishapa 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 pishapa BANK OF INDIA(508505)
182 BAGLI MP-20-005-047-001/344
(AGURLI) 		1720005000NRG24260520230031355 26/05/2023 Narendra 1720005WL002300 Narendra 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-047-001/344
(AGURLI) 		1720005000NRG24260520230031354 26/05/2023 Surendra 1720005WL002300 Surendra 00048 BKID0008924 1105 1105 Rejected 31/05/2023 079108760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24260520230031356 26/05/2023 Subedar 1720005WL002300 Subedar 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-047-001/373-A
(AGURLI) 		1720005000NRG24260520230031359 26/05/2023 RAJENDRA 1720005WL002300 RAJENDRA 00048 BKID0008924 1105 1105 Processed 31/05/2023 079108760 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96135 96135
186 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24260520230031326 26/05/2023 prenna 1720005WL002300 prenna 00048 BKID0009541 1105 1105 Processed 31/05/2023 079108760 prenna BANK OF INDIA(508505)
SubTotal 1105 1105
187 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005000NRG24260520230030382 26/05/2023 Kavita 1720005WL002244 Kavita 00048 BKID0009920 221 221 Processed 31/05/2023 079108760 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
188 BAGLI MP-20-005-065-001/135-B
(PALASI) 		1720005000NRG24260520230031372 26/05/2023 mohabbat 1720005WL002303 mohabbat 00051 MAHB0000610 1326 1326 Processed 31/05/2023 079108760 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 BAGLI MP-20-005-014-001/71-C
(NANUKHEDA) 		1720005000NRG24260520230030182 26/05/2023 ANITA 1720005WL002236 ANITA 00078 CNRB0005559 1547 1547 Processed 31/05/2023 079108760 ANITA CANARA BANK(508532)
SubTotal 1547 1547
190 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005000NRG24260520230030380 26/05/2023 Sodan 1720005WL002244 Sodan 00078 CNRB0005834 221 221 Processed 31/05/2023 079108760 Sodan STATE BANK OF INDIA(508548)
SubTotal 221 221
191 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24260520230030138 26/05/2023 DHRMENDRA 1720005WL002236 DHRMENDRA 00127 FDRL0001613 1547 1547 Processed 31/05/2023 079108760 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
192 BAGLI MP-20-005-017-004/143
(GUSAT) 		1720005000NRG24260520230030407 26/05/2023 INDAR SINGH 1720005WL002245 INDAR SINGH 00165 IBKL0000155 1326 1326 Processed 31/05/2023 079108760 INDARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
193 BAGLI MP-20-005-038-002/114
(DHAWADIYA) 		1720005000NRG24260520230030366 26/05/2023 dinesh 1720005WL002244 dinesh 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 dinesh BANK OF INDIA(508505)
194 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24260520230030368 26/05/2023 Dilip 1720005WL002244 Dilip 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 Dilip STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24260520230030370 26/05/2023 RESHAM BAI 1720005WL002244 RESHAM BAI 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 RESHAMBAI STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24260520230030372 26/05/2023 SHANTA BAI 1720005WL002244 SHANTA BAI 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 SHANTABAI STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24260520230030375 26/05/2023 chinta 1720005WL002244 chinta 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 chinta NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24260520230030384 26/05/2023 Ashok 1720005WL002244 Ashok 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 Ashok STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005000NRG24260520230030386 26/05/2023 Mani bai 1720005WL002244 Mani bai 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 Manibai STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24260520230030389 26/05/2023 chandabai 1720005WL002244 chandabai 00415 SBIN0005860 884 884 Processed 31/05/2023 079108760 chandabai STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24260520230030388 26/05/2023 mahesh 1720005WL002244 mahesh 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 mahesh STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005000NRG24260520230030429 26/05/2023 manish 1720005WL002246 manish 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 manish BANK OF INDIA(508505)
203 BAGLI MP-20-005-038-002/85
(DHAWADIYA) 		1720005000NRG24260520230030428 26/05/2023 Shyamubai 1720005WL002246 Shyamubai 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 Shyamubai STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24260520230030391 26/05/2023 ghanshyam 1720005WL002244 ghanshyam 00415 SBIN0005860 884 884 Processed 31/05/2023 079108760 ghanshyam STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-038-003/18
(DHAWADIYA) 		1720005000NRG24260520230030394 26/05/2023 Ramprashad 1720005WL002244 Ramprashad 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 Ramprashad STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24260520230031519 26/05/2023 Leela bai 1720005WL002308 Leela bai 00415 SBIN0005860 1326 1326 Processed 31/05/2023 079108760 Leelabai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005000NRG24260520230030935 26/05/2023 Kanchan 1720005WL002270 Kanchan 00415 SBIN0005860 1326 1326 Processed 31/05/2023 079108760 Kanchan BANK OF INDIA(508505)
208 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005000NRG24260520230030396 26/05/2023 PANCHAM 1720005WL002244 PANCHAM 00415 SBIN0005860 1105 1105 Processed 31/05/2023 079108760 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 17680 17680
209 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24260520230030103 26/05/2023 ARVIND 1720005WL002236 ARVIND 00415 SBIN0018764 1547 1547 Processed 31/05/2023 079108760 ARVIND BANK OF INDIA(508505)
SubTotal 1547 1547
210 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24260520230031330 26/05/2023 sunil 1720005WL002300 sunil 00415 SBIN0030008 1105 1105 Processed 31/05/2023 079108760 sunil STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-047-001/344
(AGURLI) 		1720005000NRG24260520230031353 26/05/2023 jiwansingh 1720005WL002300 jiwansingh 00415 SBIN0030008 1105 1105 Rejected 31/05/2023 079108760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24260520230031357 26/05/2023 Nirnjan 1720005WL002300 Nirnjan 00415 SBIN0030008 1105 1105 Processed 31/05/2023 079108760 Nirnjan STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-047-001/371
(AGURLI) 		1720005000NRG24260520230031358 26/05/2023 Chaturbhuj 1720005WL002300 Chaturbhuj 00415 SBIN0030008 1105 1105 Processed 31/05/2023 079108760 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
214 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24260520230030185 26/05/2023 SEEMA 1720005WL002236 SEEMA 00415 SBIN0030012 1547 1547 Processed 31/05/2023 079108760 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
215 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24260520230030318 26/05/2023 sangita bai 1720005WL002240 sangita bai 00415 SBIN0030064 1326 1326 Processed 31/05/2023 079108760 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
216 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24260520230031438 26/05/2023 Subhadra 1720005WL002305 Subhadra 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Subhadra STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-076-001/109
(KISHANGARH) 		1720005000NRG24260520230031256 26/05/2023 Bholiya ram 1720005WL002292 Bholiya ram 00415 SBIN0030165 60 60 Processed 31/05/2023 079108760 Bholiyaram STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-076-001/109
(KISHANGARH) 		1720005000NRG24260520230031257 26/05/2023 jhumabai 1720005WL002292 jhumabai 00415 SBIN0030165 60 60 Processed 31/05/2023 079108760 jhumabai BANK OF BARODA(606985)
219 BAGLI MP-20-005-076-001/120
(KISHANGARH) 		1720005000NRG24260520230031259 26/05/2023 anita 1720005WL002292 anita 00415 SBIN0030165 60 60 Processed 31/05/2023 079108760 anita STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-076-001/120
(KISHANGARH) 		1720005000NRG24260520230031258 26/05/2023 pavan 1720005WL002292 pavan 00415 SBIN0030165 60 60 Processed 31/05/2023 079108760 pavan STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-078-004/161
(MAGRADEH) 		1720005000NRG24260520230031294 26/05/2023 mangilal bhura 1720005WL002294 mangilal bhura 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 mangilalbhura STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-081-002/91-C
(RAMPURA) 		1720005000NRG24260520230030931 26/05/2023 LALEETA 1720005WL002270 LALEETA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 LALEETA STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-081-002/91-C
(RAMPURA) 		1720005000NRG24260520230030930 26/05/2023 PRABHU 1720005WL002270 PRABHU 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 PRABHU STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005000NRG24260520230030932 26/05/2023 ASHA BAI MALVIYA 1720005WL002270 ASHA BAI MALVIYA 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-081-003/316-A
(RAMPURA) 		1720005000NRG24260520230030933 26/05/2023 SATISH 1720005WL002270 SATISH 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 SATISH STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005000NRG24260520230030934 26/05/2023 tejibai 1720005WL002270 tejibai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 tejibai BANK OF INDIA(508505)
227 BAGLI MP-20-005-088-003/113
(KANAD) 		1720005000NRG24260520230031217 26/05/2023 RUPSINGH SHANKAR 1720005WL002290 RUPSINGH SHANKAR 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 RUPSINGHSHANKAR FINO PAYMENTS BANK LTD(608001)
228 BAGLI MP-20-005-088-003/114-A
(KANAD) 		1720005000NRG24260520230031218 26/05/2023 SANKAR 1720005WL002290 SANKAR 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 SANKAR STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-088-003/12
(KANAD) 		1720005000NRG24260520230031219 26/05/2023 vikram 1720005WL002290 vikram 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 vikram STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-088-003/12-A
(KANAD) 		1720005000NRG24260520230031222 26/05/2023 Ritesh Dodve 1720005WL002290 Ritesh Dodve 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 RiteshDodve STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-088-003/15-A
(KANAD) 		1720005000NRG24260520230031225 26/05/2023 syadi bai wo ustad 1720005WL002290 syadi bai wo ustad 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 syadibaiwoustad STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-088-003/15-A
(KANAD) 		1720005000NRG24260520230031224 26/05/2023 Ustad so gujarsingh 1720005WL002290 Ustad so gujarsingh 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Ustadsogujarsingh STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-088-003/159-A
(KANAD) 		1720005000NRG24260520230031226 26/05/2023 KHUMAN 1720005WL002290 KHUMAN 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 KHUMAN STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-088-003/193-A
(KANAD) 		1720005000NRG24260520230031227 26/05/2023 sakubai 1720005WL002290 sakubai 00415 SBIN0030165 1105 1105 Processed 31/05/2023 079108760 sakubai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-088-003/193-B
(KANAD) 		1720005000NRG24260520230031228 26/05/2023 kasiram 1720005WL002290 kasiram 00415 SBIN0030165 1105 1105 Processed 31/05/2023 079108760 kasiram STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-088-003/20-A
(KANAD) 		1720005000NRG24260520230031230 26/05/2023 dharasingh 1720005WL002290 dharasingh 00415 SBIN0030165 1105 1105 Processed 31/05/2023 079108760 dharasingh FEDERAL BANK(607165)
237 BAGLI MP-20-005-088-003/20-A
(KANAD) 		1720005000NRG24260520230031229 26/05/2023 DHARASINGH GUJARSINGH 1720005WL002290 DHARASINGH GUJARSINGH 00415 SBIN0030165 1105 1105 Processed 31/05/2023 079108760 DHARASINGHGUJARSINGH STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-089-002/17-A
(PEEPARI) 		1720005000NRG24260520230031298 26/05/2023 Sitaram 1720005WL002296 Sitaram 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Sitaram STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-089-002/17-B
(PEEPARI) 		1720005000NRG24260520230031300 26/05/2023 Pankaj 1720005WL002296 Pankaj 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Pankaj STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-089-002/17-B
(PEEPARI) 		1720005000NRG24260520230031299 26/05/2023 Sundar bai 1720005WL002296 Sundar bai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Sundarbai STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-089-002/22
(PEEPARI) 		1720005000NRG24260520230031302 26/05/2023 Basntibai 1720005WL002296 Basntibai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Basntibai STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-093-001/123
(RATANPUR) 		1720005000NRG24260520230031306 26/05/2023 Dayaram 1720005WL002297 Dayaram 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Dayaram STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-093-001/123
(RATANPUR) 		1720005000NRG24260520230031307 26/05/2023 Lalita bai 1720005WL002297 Lalita bai 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Lalitabai STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24260520230031311 26/05/2023 Devilal 1720005WL002297 Devilal 00415 SBIN0030165 1326 1326 Processed 31/05/2023 079108760 Devilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32506 32506
245 BAGLI MP-20-005-065-001/135-A
(PALASI) 		1720005000NRG24260520230031371 26/05/2023 SAGAR 1720005WL002303 SAGAR 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-065-001/421-B
(PALASI) 		1720005000NRG24260520230031375 26/05/2023 Kamal Waskel 1720005WL002303 Kamal Waskel 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 KamalWaskel FINO PAYMENTS BANK LTD(608001)
247 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005065NRG24260520230031199 26/05/2023 sanju bai 1720005065WL002288 sanju bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 sanjubai FINCARE SMALL FINANCE BANK LTD(608304)
248 BAGLI MP-20-005-065-001/94
(PALASI) 		1720005000NRG24260520230031376 26/05/2023 Khadaksingh 1720005WL002303 Khadaksingh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Khadaksingh FINO PAYMENTS BANK LTD(608001)
249 BAGLI MP-20-005-065-002/103-D
(PALASI) 		1720005000NRG24260520230031365 26/05/2023 KALLU PAWAR 1720005WL002302 KALLU PAWAR 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 KALLUPAWAR STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24260520230031378 26/05/2023 KUNTA 1720005WL002303 KUNTA 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 KUNTA STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24260520230031377 26/05/2023 NANURAM 1720005WL002303 NANURAM 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 NANURAM FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24260520230031379 26/05/2023 Laxman 1720005WL002303 Laxman 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Laxman STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24260520230031380 26/05/2023 Laxmi 1720005WL002303 Laxmi 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 Laxmi STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24260520230031381 26/05/2023 Govind Dayalsingh 1720005WL002303 Govind Dayalsingh 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 GovindDayalsingh STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24260520230031382 26/05/2023 sagar bai 1720005WL002303 sagar bai 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 sagarbai STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24260520230031385 26/05/2023 udal 1720005WL002303 udal 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 udal NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG24260520230031390 26/05/2023 ranjana 1720005WL002303 ranjana 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 ranjana NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005065NRG24260520230031205 26/05/2023 MAHESH GOYAL 1720005065WL002288 MAHESH GOYAL 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 MAHESHGOYAL STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005000NRG24260520230031370 26/05/2023 PINKI NIGAM 1720005WL002302 PINKI NIGAM 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 PINKINIGAM STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24260520230031395 26/05/2023 Maya bai 1720005WL002303 Maya bai 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24260520230031397 26/05/2023 BASHU BAI 1720005WL002303 BASHU BAI 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 BASHUBAI STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24260520230031396 26/05/2023 MISHRILAL 1720005WL002303 MISHRILAL 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 MISHRILAL STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-065-002/416-A
(PALASI) 		1720005000NRG24260520230031398 26/05/2023 ASHOK RATHORE 1720005WL002303 ASHOK RATHORE 00415 SBIN0030324 1105 1105 Processed 31/05/2023 079108760 ASHOKRATHORE STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-065-002/419
(PALASI) 		1720005065NRG24260520230031207 26/05/2023 SACHIN MORYA 1720005065WL002288 SACHIN MORYA 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 SACHINMORYA UNION BANK OF INDIA(508500)
265 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24260520230031406 26/05/2023 Amna 1720005WL002305 Amna 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 Amna NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24260520230031405 26/05/2023 Mithun 1720005WL002305 Mithun 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 Mithun STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24260520230031407 26/05/2023 Sukhalal 1720005WL002305 Sukhalal 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 Sukhalal STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24260520230031408 26/05/2023 Suraj 1720005WL002305 Suraj 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 Suraj STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-067-001/110-b
(PARASPIPALI) 		1720005000NRG24260520230031409 26/05/2023 Nanuram nigam 1720005WL002305 Nanuram nigam 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 Nanuramnigam INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24260520230031411 26/05/2023 KAMAL 1720005WL002305 KAMAL 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 KAMAL STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24260520230031412 26/05/2023 Rekha bai 1720005WL002305 Rekha bai 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 Rekhabai STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24260520230031413 26/05/2023 LAXMAN 1720005WL002305 LAXMAN 00415 SBIN0030324 1768 1768 Processed 31/05/2023 079108760 LAXMAN STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24260520230031419 26/05/2023 MANOHAR SINGH 1720005WL002305 MANOHAR SINGH 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 MANOHARSINGH STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24260520230031424 26/05/2023 Jamna 1720005WL002305 Jamna 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Jamna BANK OF INDIA(508505)
275 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24260520230031423 26/05/2023 Premsongh 1720005WL002305 Premsongh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Premsongh STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24260520230031431 26/05/2023 Galsingh 1720005WL002305 Galsingh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Galsingh STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24260520230031432 26/05/2023 Rahul 1720005WL002305 Rahul 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Rahul STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24260520230031401 26/05/2023 Jamsingh 1720005WL002304 Jamsingh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Jamsingh STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24260520230031402 26/05/2023 Santu bai 1720005WL002304 Santu bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Santubai NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-067-001/27-b
(PARASPIPALI) 		1720005000NRG24260520230031404 26/05/2023 Nurka bai 1720005WL002304 Nurka bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Nurkabai STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24260520230031317 26/05/2023 bhagavan 1720005WL002299 bhagavan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 bhagavan INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24260520230031318 26/05/2023 ravi 1720005WL002299 ravi 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 ravi STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-070-002/73-A
(SOBALYAPURA) 		1720005000NRG24260520230031315 26/05/2023 kisanlal 1720005WL002298 kisanlal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 kisanlal STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-070-002/76-A
(SOBALYAPURA) 		1720005000NRG24260520230031320 26/05/2023 jagdish 1720005WL002299 jagdish 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 jagdish STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24260520230031321 26/05/2023 Avanta bai 1720005WL002299 Avanta bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24260520230031209 26/05/2023 Gyarsibai 1720005WL002289 Gyarsibai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Gyarsibai STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-071-001/178-b
(BHEEKUPURA) 		1720005000NRG24260520230031211 26/05/2023 gita bai 1720005WL002289 gita bai 00415 SBIN0030324 1326 1326 Rejected 31/05/2023 079108760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24260520230031216 26/05/2023 Durga 1720005WL002289 Durga 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Durga STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-074-001/101-A
(RATATALAI) 		1720005000NRG24260520230031452 26/05/2023 Gangaram 1720005WL002307 Gangaram 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Gangaram FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-074-001/101-A
(RATATALAI) 		1720005000NRG24260520230031453 26/05/2023 sharda bai 1720005WL002307 sharda bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 shardabai FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005000NRG24260520230031530 26/05/2023 Sona Chouhan 1720005WL002309 Sona Chouhan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 SonaChouhan FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-074-001/106
(RATATALAI) 		1720005000NRG24260520230031456 26/05/2023 Soma 1720005WL002307 Soma 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Soma STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-074-001/106-B
(RATATALAI) 		1720005000NRG24260520230031531 26/05/2023 Dobliya 1720005WL002309 Dobliya 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Dobliya INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGLI MP-20-005-074-001/106-B
(RATATALAI) 		1720005000NRG24260520230031532 26/05/2023 Puni Bai Dubliya 1720005WL002309 Puni Bai Dubliya 00415 SBIN0030324 221 221 Processed 31/05/2023 079108760 PuniBaiDubliya STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-074-001/112
(RATATALAI) 		1720005000NRG24260520230031457 26/05/2023 Dhansing 1720005WL002307 Dhansing 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Dhansing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
296 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG24260520230031459 26/05/2023 Ramesh 1720005WL002307 Ramesh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Ramesh FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-074-001/117-B
(RATATALAI) 		1720005000NRG24260520230031533 26/05/2023 Paru Bai 1720005WL002309 Paru Bai 00415 SBIN0030324 221 221 Processed 31/05/2023 079108760 ParuBai FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG24260520230031460 26/05/2023 Parvat Chouhan 1720005WL002307 Parvat Chouhan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 ParvatChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005000NRG24260520230031534 26/05/2023 Archana Bai 1720005WL002309 Archana Bai 00415 SBIN0030324 221 221 Processed 31/05/2023 079108760 ArchanaBai STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005000NRG24260520230031517 26/05/2023 narayan sen 1720005WL002308 narayan sen 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 narayansen STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-074-001/121
(RATATALAI) 		1720005000NRG24260520230031465 26/05/2023 Ganga bai 1720005WL002307 Ganga bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Gangabai STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-074-001/124-A
(RATATALAI) 		1720005000NRG24260520230031467 26/05/2023 Mahesh Goyal 1720005WL002307 Mahesh Goyal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 MaheshGoyal STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-074-001/129
(RATATALAI) 		1720005000NRG24260520230031469 26/05/2023 Ganga bai 1720005WL002307 Ganga bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Gangabai STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-074-001/137
(RATATALAI) 		1720005000NRG24260520230031471 26/05/2023 Gopal 1720005WL002307 Gopal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Gopal STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-074-001/14-A
(RATATALAI) 		1720005000NRG24260520230031521 26/05/2023 Sundar bai 1720005WL002308 Sundar bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Sundarbai STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24260520230031523 26/05/2023 Lilu Bai 1720005WL002308 Lilu Bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 LiluBai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24260520230031522 26/05/2023 Mukesh 1720005WL002308 Mukesh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Mukesh STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-074-001/144-A
(RATATALAI) 		1720005000NRG24260520230031472 26/05/2023 Sunil Chandel 1720005WL002307 Sunil Chandel 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 SunilChandel STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005000NRG24260520230031536 26/05/2023 Sukli bai 1720005WL002309 Sukli bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Suklibai STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-074-001/183
(RATATALAI) 		1720005000NRG24260520230031524 26/05/2023 Punmchand 1720005WL002308 Punmchand 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Punmchand STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005000NRG24260520230031479 26/05/2023 LaxmiBai umesh Chouhan 1720005WL002307 LaxmiBai umesh Chouhan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 LaxmiBaiumeshChouhan STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005000NRG24260520230031478 26/05/2023 umesh 1720005WL002307 umesh 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 umesh STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005000NRG24260520230031538 26/05/2023 sita bai 1720005WL002309 sita bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 sitabai STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-074-001/208
(RATATALAI) 		1720005000NRG24260520230031484 26/05/2023 Nandlal 1720005WL002307 Nandlal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Nandlal STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-074-001/212
(RATATALAI) 		1720005000NRG24260520230031486 26/05/2023 Sukharam Chouhan 1720005WL002307 Sukharam Chouhan 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 SukharamChouhan STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-074-001/212-a
(RATATALAI) 		1720005000NRG24260520230031487 26/05/2023 kANHYALAL 1720005WL002307 kANHYALAL 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 kANHYALAL FINO PAYMENTS BANK LTD(608001)
317 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG24260520230031490 26/05/2023 Salman 1720005WL002307 Salman 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Salman FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG24260520230031488 26/05/2023 sarif 1720005WL002307 sarif 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 sarif STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005000NRG24260520230031491 26/05/2023 Kamal 1720005WL002307 Kamal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Kamal STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-074-001/220
(RATATALAI) 		1720005000NRG24260520230031492 26/05/2023 Badrilal 1720005WL002307 Badrilal 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Badrilal STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-074-001/234
(RATATALAI) 		1720005000NRG24260520230031495 26/05/2023 Vijay 1720005WL002307 Vijay 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Vijay FINO PAYMENTS BANK LTD(608001)
322 BAGLI MP-20-005-074-001/238-B
(RATATALAI) 		1720005000NRG24260520230031496 26/05/2023 Khushbu Bai 1720005WL002307 Khushbu Bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 KhushbuBai FINCARE SMALL FINANCE BANK LTD(608304)
323 BAGLI MP-20-005-074-001/245
(RATATALAI) 		1720005000NRG24260520230031498 26/05/2023 Shobharam 1720005WL002307 Shobharam 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Shobharam STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-074-001/246
(RATATALAI) 		1720005000NRG24260520230031499 26/05/2023 Bharat 1720005WL002307 Bharat 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Bharat STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-074-001/246
(RATATALAI) 		1720005000NRG24260520230031500 26/05/2023 Kamla bai 1720005WL002307 Kamla bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 Kamlabai STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-074-001/247
(RATATALAI) 		1720005000NRG24260520230031525 26/05/2023 Lal Bahadur 1720005WL002308 Lal Bahadur 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 LalBahadur NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-074-001/273
(RATATALAI) 		1720005000NRG24260520230031503 26/05/2023 suits bai 1720005WL002307 suits bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 suitsbai STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-074-001/278
(RATATALAI) 		1720005000NRG24260520230031527 26/05/2023 Manjubai Baghel 1720005WL002308 Manjubai Baghel 00415 SBIN0030324 221 221 Processed 31/05/2023 079108760 ManjubaiBaghel STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-074-001/278
(RATATALAI) 		1720005000NRG24260520230031528 26/05/2023 Rukhdiya Budiya Baghel 1720005WL002308 Rukhdiya Budiya Baghel 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 RukhdiyaBudiyaBaghel STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24260520230031541 26/05/2023 Nirmla bai 1720005WL002309 Nirmla bai 00415 SBIN0030324 221 221 Processed 31/05/2023 079108760 Nirmlabai STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-074-001/93
(RATATALAI) 		1720005000NRG24260520230031511 26/05/2023 Ena Bai 1720005WL002307 Ena Bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 EnaBai STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-074-001/93-A
(RATATALAI) 		1720005000NRG24260520230031513 26/05/2023 sukli bai 1720005WL002307 sukli bai 00415 SBIN0030324 1326 1326 Processed 31/05/2023 079108760 suklibai STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-076-001/140-A
(KISHANGARH) 		1720005000NRG24260520230031261 26/05/2023 Kansingh 1720005WL002292 Kansingh 00415 SBIN0030324 60 60 Processed 31/05/2023 079108760 Kansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 112328 112328
334 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24260520230030118 26/05/2023 devkaran 1720005WL002236 devkaran 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 devkaran NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24260520230030122 26/05/2023 KAMLA 1720005WL002236 KAMLA 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24260520230030125 26/05/2023 ritu 1720005WL002236 ritu 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24260520230030132 26/05/2023 SARITA 1720005WL002236 SARITA 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 SARITA STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24260520230030135 26/05/2023 PRADIP 1720005WL002236 PRADIP 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 PRADIP STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24260520230030159 26/05/2023 RAMU 1720005WL002236 RAMU 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 RAMU STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-014-001/297
(NANUKHEDA) 		1720005000NRG24260520230030162 26/05/2023 MADN 1720005WL002236 MADN 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 MADN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
341 BAGLI MP-20-005-014-001/314-A
(NANUKHEDA) 		1720005000NRG24260520230030166 26/05/2023 prvin 1720005WL002236 prvin 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 prvin PAYTM PAYMENTS BANK LTD(608032)
342 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24260520230030184 26/05/2023 ARJUN 1720005WL002236 ARJUN 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 ARJUN STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24260520230030186 26/05/2023 lila 1720005WL002236 lila 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 lila STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-017-003/18-A
(GUSAT) 		1720005000NRG24260520230030245 26/05/2023 ramsingh 1720005WL002240 ramsingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 ramsingh STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-017-003/18-B
(GUSAT) 		1720005000NRG24260520230030246 26/05/2023 SANDIP 1720005WL002240 SANDIP 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 SANDIP STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24260520230030252 26/05/2023 bhimsingh 1720005WL002240 bhimsingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 bhimsingh STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24260520230030254 26/05/2023 dinesh 1720005WL002240 dinesh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24260520230030255 26/05/2023 ramesh 1720005WL002240 ramesh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 BAGLI MP-20-005-017-004/113-A
(GUSAT) 		1720005000NRG24260520230030406 26/05/2023 Dinesh 1720005WL002245 Dinesh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 Dinesh BANK OF BARODA(606985)
350 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24260520230030260 26/05/2023 dipak 1720005WL002240 dipak 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 dipak STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-017-004/132
(GUSAT) 		1720005000NRG24260520230030271 26/05/2023 MANGAL 1720005WL002240 MANGAL 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 MANGAL INDIAN BANK(607105)
352 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24260520230030274 26/05/2023 lakhan 1720005WL002240 lakhan 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 lakhan STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24260520230030277 26/05/2023 amarsingh 1720005WL002240 amarsingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24260520230030281 26/05/2023 bhadarsingh 1720005WL002240 bhadarsingh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
355 BAGLI MP-20-005-017-004/38
(GUSAT) 		1720005000NRG24260520230030417 26/05/2023 kailash 1720005WL002245 kailash 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAGLI MP-20-005-017-004/38
(GUSAT) 		1720005000NRG24260520230030416 26/05/2023 narmadabai 1720005WL002245 narmadabai 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 narmadabai IDFC BANK LIMITED(608117)
357 BAGLI MP-20-005-017-004/38-A
(GUSAT) 		1720005000NRG24260520230030292 26/05/2023 suresh 1720005WL002240 suresh 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 suresh STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24260520230030293 26/05/2023 RAMESH 1720005WL002240 RAMESH 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24260520230030294 26/05/2023 sharda 1720005WL002240 sharda 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 sharda STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24260520230030295 26/05/2023 gajraj 1720005WL002240 gajraj 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 gajraj IDFC BANK LIMITED(608117)
361 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24260520230030296 26/05/2023 sangita bai 1720005WL002240 sangita bai 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 sangitabai STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005000NRG24260520230030302 26/05/2023 paribai 1720005WL002240 paribai 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24260520230030308 26/05/2023 rodumal 1720005WL002240 rodumal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
364 BAGLI MP-20-005-017-004/92
(GUSAT) 		1720005000NRG24260520230030319 26/05/2023 prabhulal 1720005WL002240 prabhulal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24260520230030322 26/05/2023 KAILASHIBAI 1720005WL002240 KAILASHIBAI 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24260520230030324 26/05/2023 rekha bai 1720005WL002240 rekha bai 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 rekhabai STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24260520230030325 26/05/2023 gorelal 1720005WL002240 gorelal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
368 BAGLI MP-20-005-017-006/80
(GUSAT) 		1720005000NRG24260520230030329 26/05/2023 Gorelal 1720005WL002240 Gorelal 00415 SBIN0030485 1326 1326 Processed 31/05/2023 079108760 Gorelal STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-025-002/109-B
(KHAJURIYABINA) 		1720005000NRG24260520230031235 26/05/2023 radheshyam 1720005WL002291 radheshyam 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 radheshyam STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-025-002/142-B
(KHAJURIYABINA) 		1720005000NRG24260520230031241 26/05/2023 Mahendra 1720005WL002291 Mahendra 00415 SBIN0030485 1547 1547 Processed 31/05/2023 079108760 Mahendra STATE BANK OF INDIA(508548)
SubTotal 51714 51714
371 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005000NRG24260520230030264 26/05/2023 SUNIL 1720005WL002240 SUNIL 00553 INDB0001305 1326 1326 Processed 31/05/2023 079108760 SUNIL STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24260520230030265 26/05/2023 SONU 1720005WL002240 SONU 00553 INDB0001305 1326 1326 Processed 31/05/2023 079108760 SONU BANK OF BARODA(606985)
373 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24260520230030266 26/05/2023 AJAY NAYAK 1720005WL002240 AJAY NAYAK 00553 INDB0001305 1326 1326 Processed 31/05/2023 079108760 AJAYNAYAK INDUSIND BANK(607189)
374 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24260520230030269 26/05/2023 GOLU 1720005WL002240 GOLU 00553 INDB0001305 1326 1326 Processed 31/05/2023 079108760 GOLU INDUSIND BANK(607189)
375 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24260520230030374 26/05/2023 SURESH 1720005WL002244 SURESH 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 SURESH INDUSIND BANK(607189)
376 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24260520230030377 26/05/2023 JIRNDRA KORKU THAKUR 1720005WL002244 JIRNDRA KORKU THAKUR 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
377 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005000NRG24260520230030381 26/05/2023 Ravi bhuriya 1720005WL002244 Ravi bhuriya 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 Ravibhuriya BANK OF INDIA(508505)
378 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24260520230030387 26/05/2023 devlal mori 1720005WL002244 devlal mori 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 devlalmori CANARA BANK(508532)
379 BAGLI MP-20-005-110-001/321-C
(AMBAPANI) 		1720005000NRG24260520230030397 26/05/2023 RANGLAL MORYA 1720005WL002244 RANGLAL MORYA 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 RANGLALMORYA BANK OF INDIA(508505)
380 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24260520230030398 26/05/2023 PRAKASH KARMA 1720005WL002244 PRAKASH KARMA 00553 INDB0001305 884 884 Processed 31/05/2023 079108760 PRAKASHKARMA INDUSIND BANK(607189)
381 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24260520230030399 26/05/2023 BHIM SINGH KALAM 1720005WL002244 BHIM SINGH KALAM 00553 INDB0001305 884 884 Processed 31/05/2023 079108760 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24260520230030400 26/05/2023 Sundarlal 1720005WL002244 Sundarlal 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 Sundarlal BANK OF INDIA(508505)
383 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24260520230030401 26/05/2023 PAPITA BACHHANIYA 1720005WL002244 PAPITA BACHHANIYA 00553 INDB0001305 884 884 Processed 31/05/2023 079108760 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005000NRG24260520230030402 26/05/2023 Rajaram mourya 1720005WL002244 Rajaram mourya 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 Rajarammourya STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24260520230030403 26/05/2023 SUNITA RATHOUR 1720005WL002244 SUNITA RATHOUR 00553 INDB0001305 884 884 Processed 31/05/2023 079108760 SUNITARATHOUR BANK OF INDIA(508505)
386 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24260520230030404 26/05/2023 MAHENDRA RATHOUR 1720005WL002244 MAHENDRA RATHOUR 00553 INDB0001305 884 884 Processed 31/05/2023 079108760 MAHENDRARATHOUR BANK OF INDIA(508505)
387 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005000NRG24260520230030405 26/05/2023 bhagchand 1720005WL002244 bhagchand 00553 INDB0001305 1105 1105 Processed 31/05/2023 079108760 bhagchand BANK OF INDIA(508505)
SubTotal 18564 18564
388 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24260520230030289 26/05/2023 narbat 1720005WL002240 narbat 00666 IDFB0041202 1326 1326 Processed 31/05/2023 079108760 narbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
389 BAGLI MP-20-005-014-001/208-C
(NANUKHEDA) 		1720005000NRG24260520230030116 26/05/2023 SUNIL VISHVKARMA 1720005WL002236 SUNIL VISHVKARMA 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079108760 SUNILVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24260520230030148 26/05/2023 RAHUL 1720005WL002236 RAHUL 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079108760 RAHUL IDFC BANK LIMITED(608117)
391 BAGLI MP-20-005-014-001/276-A
(NANUKHEDA) 		1720005000NRG24260520230030149 26/05/2023 SAPNA 1720005WL002236 SAPNA 00666 IDFB0041241 1547 1547 Processed 31/05/2023 079108760 SAPNA IDFC BANK LIMITED(608117)
SubTotal 4641 4641
392 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005000NRG24260520230030262 26/05/2023 yogesh 1720005WL002240 yogesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 yogesh FINO PAYMENTS BANK LTD(608001)
393 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005065NRG24260520230031197 26/05/2023 ANITA MUJALDE 1720005065WL002288 ANITA MUJALDE 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 ANITAMUJALDE FINO PAYMENTS BANK LTD(608001)
394 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005065NRG24260520230031198 26/05/2023 shyam bhargo 1720005065WL002288 shyam bhargo 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 shyambhargo FINO PAYMENTS BANK LTD(608001)
395 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005065NRG24260520230031201 26/05/2023 MEERA BAI 1720005065WL002288 MEERA BAI 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 MEERABAI FINO PAYMENTS BANK LTD(608001)
396 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005065NRG24260520230031202 26/05/2023 HEMRAJ BHARGAV 1720005065WL002288 HEMRAJ BHARGAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 HEMRAJBHARGAV FINO PAYMENTS BANK LTD(608001)
397 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005065NRG24260520230031203 26/05/2023 NISHA BHARGAV 1720005065WL002288 NISHA BHARGAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 NISHABHARGAV FINO PAYMENTS BANK LTD(608001)
398 BAGLI MP-20-005-065-002/103-C
(PALASI) 		1720005000NRG24260520230031364 26/05/2023 ARCHNA BAI PANWAR 1720005WL002302 ARCHNA BAI PANWAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 ARCHNABAIPANWAR FINO PAYMENTS BANK LTD(608001)
399 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24260520230031366 26/05/2023 SHER PAWAR 1720005WL002302 SHER PAWAR 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 SHERPAWAR FINO PAYMENTS BANK LTD(608001)
400 BAGLI MP-20-005-065-002/108-A
(PALASI) 		1720005000NRG24260520230031368 26/05/2023 kanya 1720005WL002302 kanya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 kanya STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24260520230031383 26/05/2023 Ambaram 1720005WL002303 Ambaram 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 Ambaram STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24260520230031384 26/05/2023 Ritubai 1720005WL002303 Ritubai 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 Ritubai BANK OF INDIA(508505)
403 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005065NRG24260520230031206 26/05/2023 RADHESYAM 1720005065WL002288 RADHESYAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 RADHESYAM FINO PAYMENTS BANK LTD(608001)
404 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24260520230031400 26/05/2023 BALA BAI BACHHANIYA 1720005WL002303 BALA BAI BACHHANIYA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 BALABAIBACHHANIYA STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24260520230031399 26/05/2023 LAXMAN BACHHANIYA 1720005WL002303 LAXMAN BACHHANIYA 00688 FINO0001001 1105 1105 Processed 31/05/2023 079108760 LAXMANBACHHANIYA STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24260520230031426 26/05/2023 Sangita 1720005WL002305 Sangita 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 Sangita STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24260520230031425 26/05/2023 Totaram 1720005WL002305 Totaram 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 Totaram FINO PAYMENTS BANK LTD(608001)
408 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24260520230031430 26/05/2023 Durga 1720005WL002305 Durga 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 Durga CANARA BANK(508532)
409 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24260520230031434 26/05/2023 Tina 1720005WL002305 Tina 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 Tina FINO PAYMENTS BANK LTD(608001)
410 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG24260520230031455 26/05/2023 Leela Bai Chouhan 1720005WL002307 Leela Bai Chouhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 LeelaBaiChouhan FINO PAYMENTS BANK LTD(608001)
411 BAGLI MP-20-005-074-001/119-B
(RATATALAI) 		1720005000NRG24260520230031462 26/05/2023 Dinesh Chouhan 1720005WL002307 Dinesh Chouhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 DineshChouhan FINO PAYMENTS BANK LTD(608001)
412 BAGLI MP-20-005-074-001/5-A
(RATATALAI) 		1720005000NRG24260520230031508 26/05/2023 Ravi Chouhan 1720005WL002307 Ravi Chouhan 00688 FINO0001001 1326 1326 Processed 31/05/2023 079108760 RaviChouhan FINO PAYMENTS BANK LTD(608001)
413 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24260520230031254 26/05/2023 Anita 1720005WL002292 Anita 00688 FINO0001001 60 60 Processed 31/05/2023 079108760 Anita STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-076-001/105-A
(KISHANGARH) 		1720005000NRG24260520230031255 26/05/2023 Sunil 1720005WL002292 Sunil 00688 FINO0001001 60 60 Processed 31/05/2023 079108760 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26419 26419
415 BAGLI MP-20-005-017-004/1-A
(GUSAT) 		1720005000NRG24260520230030247 26/05/2023 ganesh 1720005WL002240 ganesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079108760 ganesh FINO PAYMENTS BANK LTD(608001)
416 BAGLI MP-20-005-017-004/22-A
(GUSAT) 		1720005000NRG24260520230030283 26/05/2023 kana 1720005WL002240 kana 00688 FINO0001446 1326 1326 Processed 31/05/2023 079108760 kana FINO PAYMENTS BANK LTD(608001)
417 BAGLI MP-20-005-017-004/46-A
(GUSAT) 		1720005000NRG24260520230030298 26/05/2023 sapna surawat 1720005WL002240 sapna surawat 00688 FINO0001446 1326 1326 Processed 31/05/2023 079108760 sapnasurawat FINO PAYMENTS BANK LTD(608001)
418 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24260520230030306 26/05/2023 BHIMSINGH 1720005WL002240 BHIMSINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 079108760 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
419 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG24260520230031391 26/05/2023 SEVKRAN 1720005WL002303 SEVKRAN 00688 FINO0001446 1105 1105 Processed 31/05/2023 079108760 SEVKRAN STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24260520230031392 26/05/2023 Mansharam 1720005WL002303 Mansharam 00688 FINO0001446 1105 1105 Processed 31/05/2023 079108760 Mansharam FINO PAYMENTS BANK LTD(608001)
421 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24260520230031393 26/05/2023 RANJANA 1720005WL002303 RANJANA 00688 FINO0001446 1105 1105 Processed 31/05/2023 079108760 RANJANA FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
422 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005000NRG24260520230031373 26/05/2023 pawan 1720005WL002303 pawan 00688 FINO0009003 1326 1326 Processed 31/05/2023 079108760 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
423 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24260520230030145 26/05/2023 Jashrath bai 1720005WL002236 Jashrath bai 00691 IPOS0000001 1547 1547 Processed 31/05/2023 079108760 Jashrathbai INDUSIND BANK(607189)
424 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24260520230030270 26/05/2023 ritesh 1720005WL002240 ritesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079108760 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
425 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24260520230031295 26/05/2023 harisingh 1720005WL002295 harisingh 00697 BKID0MG0121 60 60 Processed 31/05/2023 079108760 harisingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005000NRG24260520230031296 26/05/2023 deva 1720005WL002295 deva 00697 BKID0MG0121 60 60 Processed 31/05/2023 079108760 deva BANK OF BARODA(606985)
427 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005000NRG24260520230031297 26/05/2023 sunita deva 1720005WL002295 sunita deva 00697 BKID0MG0121 60 60 Processed 31/05/2023 079108760 sunitadeva STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24260520230031360 26/05/2023 Balvansingh 1720005WL002300 Balvansingh 00697 BKID0MG0121 1105 1105 Processed 31/05/2023 079108760 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1285 1285
429 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24260520230030097 26/05/2023 bhuru 1720005WL002236 bhuru 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 bhuru NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24260520230030100 26/05/2023 raisingh 1720005WL002236 raisingh 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 raisingh NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24260520230030101 26/05/2023 Rupsingh 1720005WL002236 Rupsingh 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24260520230030102 26/05/2023 llalta 1720005WL002236 llalta 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 llalta NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24260520230030104 26/05/2023 REENA 1720005WL002236 REENA 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
434 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24260520230030106 26/05/2023 babulal 1720005WL002236 babulal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 babulal NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24260520230030107 26/05/2023 sumitra 1720005WL002236 sumitra 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24260520230030108 26/05/2023 gopal 1720005WL002236 gopal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 gopal NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24260520230030110 26/05/2023 arun 1720005WL002236 arun 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 arun BANK OF BARODA(606985)
438 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24260520230030109 26/05/2023 devisigh 1720005WL002236 devisigh 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 devisigh NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24260520230030111 26/05/2023 hiralal 1720005WL002236 hiralal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 hiralal NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24260520230030112 26/05/2023 krishna 1720005WL002236 krishna 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 krishna NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24260520230030114 26/05/2023 prem 1720005WL002236 prem 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 prem NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24260520230030120 26/05/2023 mamlesh 1720005WL002236 mamlesh 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-014-001/213
(NANUKHEDA) 		1720005000NRG24260520230030121 26/05/2023 sugan 1720005WL002236 sugan 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 sugan NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24260520230030129 26/05/2023 Badrilal 1720005WL002236 Badrilal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24260520230030133 26/05/2023 sunita 1720005WL002236 sunita 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24260520230030140 26/05/2023 rajesh 1720005WL002236 rajesh 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 rajesh NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24260520230030141 26/05/2023 rakha 1720005WL002236 rakha 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 rakha BANK OF INDIA(508505)
448 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24260520230030142 26/05/2023 sangita 1720005WL002236 sangita 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 sangita NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24260520230030147 26/05/2023 akila 1720005WL002236 akila 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 akila BANK OF INDIA(508505)
450 BAGLI MP-20-005-014-001/276
(NANUKHEDA) 		1720005000NRG24260520230030146 26/05/2023 mohansingh 1720005WL002236 mohansingh 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 mohansingh IDFC BANK LIMITED(608117)
451 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24260520230030156 26/05/2023 bhuribai 1720005WL002236 bhuribai 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAGLI MP-20-005-014-001/286
(NANUKHEDA) 		1720005000NRG24260520230030155 26/05/2023 kamal 1720005WL002236 kamal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 kamal NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24260520230030157 26/05/2023 harend 1720005WL002236 harend 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 harend INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAGLI MP-20-005-014-001/286-A
(NANUKHEDA) 		1720005000NRG24260520230030158 26/05/2023 rina 1720005WL002236 rina 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 rina INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAGLI MP-20-005-014-001/298
(NANUKHEDA) 		1720005000NRG24260520230030165 26/05/2023 devkaran 1720005WL002236 devkaran 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 devkaran NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24260520230030168 26/05/2023 soram bai 1720005WL002236 soram bai 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24260520230030170 26/05/2023 mankuwar 1720005WL002236 mankuwar 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 mankuwar NARMADA JHABUA GRAMIN BANK(508515)
458 BAGLI MP-20-005-014-001/321-A
(NANUKHEDA) 		1720005000NRG24260520230030169 26/05/2023 sobal 1720005WL002236 sobal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 sobal NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24260520230030178 26/05/2023 ramkala 1720005WL002236 ramkala 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 ramkala NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-014-001/344
(NANUKHEDA) 		1720005000NRG24260520230030177 26/05/2023 shantilal 1720005WL002236 shantilal 00697 BKID0MG0122 1547 1547 Processed 31/05/2023 079108760 shantilal NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24260520230030249 26/05/2023 laxman singh 1720005WL002240 laxman singh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
462 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24260520230030250 26/05/2023 radha bai 1720005WL002240 radha bai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 radhabai NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24260520230030253 26/05/2023 LILABAI 1720005WL002240 LILABAI 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-017-004/113
(GUSAT) 		1720005000NRG24260520230030258 26/05/2023 banesingh 1720005WL002240 banesingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24260520230030276 26/05/2023 kantabai 1720005WL002240 kantabai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 kantabai FINO PAYMENTS BANK LTD(608001)
466 BAGLI MP-20-005-017-004/2
(GUSAT) 		1720005000NRG24260520230030408 26/05/2023 amarsingh 1720005WL002245 amarsingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-017-004/23-C
(GUSAT) 		1720005000NRG24260520230030414 26/05/2023 KAILASH 1720005WL002245 KAILASH 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24260520230030285 26/05/2023 dinesh 1720005WL002240 dinesh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
469 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24260520230030286 26/05/2023 krashanabai 1720005WL002240 krashanabai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24260520230030288 26/05/2023 lilabai 1720005WL002240 lilabai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 lilabai NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24260520230030287 26/05/2023 ratanlal 1720005WL002240 ratanlal 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
472 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005000NRG24260520230030303 26/05/2023 bahadur 1720005WL002240 bahadur 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 bahadur NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24260520230030311 26/05/2023 santosh bai 1720005WL002240 santosh bai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24260520230030312 26/05/2023 Narayansingh 1720005WL002240 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005000NRG24260520230030423 26/05/2023 narmada bai 1720005WL002245 narmada bai 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24260520230030317 26/05/2023 sandeep 1720005WL002240 sandeep 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 sandeep FINO PAYMENTS BANK LTD(608001)
477 BAGLI MP-20-005-017-004/87-A
(GUSAT) 		1720005000NRG24260520230030425 26/05/2023 KALABAI 1720005WL002245 KALABAI 00697 BKID0MG0122 1326 1326 Processed 31/05/2023 079108760 KALABAI STATE BANK OF INDIA(508548)
SubTotal 72046 72046
478 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24260520230031367 26/05/2023 GUDDI BAI 1720005WL002302 GUDDI BAI 00697 BKID0MG0123 1105 1105 Processed 31/05/2023 079108760 GUDDIBAI STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24260520230031386 26/05/2023 nandram 1720005WL002303 nandram 00697 BKID0MG0123 1105 1105 Processed 31/05/2023 079108760 nandram NARMADA JHABUA GRAMIN BANK(508515)
480 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24260520230031394 26/05/2023 NARAYAN SINGH 1720005WL002303 NARAYAN SINGH 00697 BKID0MG0123 1105 1105 Processed 31/05/2023 079108760 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
481 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24260520230031416 26/05/2023 Gita bai 1720005WL002305 Gita bai 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24260520230031415 26/05/2023 Gurudyal 1720005WL002305 Gurudyal 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-070-002/100-D
(SOBALYAPURA) 		1720005000NRG24260520230031316 26/05/2023 mukesh 1720005WL002299 mukesh 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 mukesh STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-071-001/178-B
(BHEEKUPURA) 		1720005000NRG24260520230031210 26/05/2023 anarsingh 1720005WL002289 anarsingh 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
485 BAGLI MP-20-005-071-001/181
(BHEEKUPURA) 		1720005000NRG24260520230031212 26/05/2023 RAJARAM 1720005WL002289 RAJARAM 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 RAJARAM STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-074-001/101-B
(RATATALAI) 		1720005000NRG24260520230031529 26/05/2023 Mahesh Rukhdiya 1720005WL002309 Mahesh Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 MaheshRukhdiya FINO PAYMENTS BANK LTD(608001)
487 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG24260520230031454 26/05/2023 Ambaram Rukhdiya 1720005WL002307 Ambaram Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 AmbaramRukhdiya FINO PAYMENTS BANK LTD(608001)
488 BAGLI MP-20-005-074-001/114-A
(RATATALAI) 		1720005000NRG24260520230031514 26/05/2023 Udaisingh Pannalal Anitabai 1720005WL002308 Udaisingh Pannalal Anitabai 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 UdaisinghPannalalAnitabai NARMADA JHABUA GRAMIN BANK(508515)
489 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG24260520230031458 26/05/2023 Ramesh Chouhan 1720005WL002307 Ramesh Chouhan 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 RameshChouhan FINO PAYMENTS BANK LTD(608001)
490 BAGLI MP-20-005-074-001/121
(RATATALAI) 		1720005000NRG24260520230031464 26/05/2023 Bhiku Fulsinghi 1720005WL002307 Bhiku Fulsinghi 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 BhikuFulsinghi FINO PAYMENTS BANK LTD(608001)
491 BAGLI MP-20-005-074-001/124
(RATATALAI) 		1720005000NRG24260520230031466 26/05/2023 rajaram 1720005WL002307 rajaram 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 rajaram NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-074-001/129
(RATATALAI) 		1720005000NRG24260520230031468 26/05/2023 Karan Madiya 1720005WL002307 Karan Madiya 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 KaranMadiya NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-074-001/135
(RATATALAI) 		1720005000NRG24260520230031470 26/05/2023 Govind Umravsing 1720005WL002307 Govind Umravsing 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 GovindUmravsing FINO PAYMENTS BANK LTD(608001)
494 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24260520230031518 26/05/2023 Munnalal 1720005WL002308 Munnalal 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
495 BAGLI MP-20-005-074-001/14-A
(RATATALAI) 		1720005000NRG24260520230031520 26/05/2023 Dinesh Bheriya 1720005WL002308 Dinesh Bheriya 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 DineshBheriya NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005000NRG24260520230031535 26/05/2023 Heralal 1720005WL002309 Heralal 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Heralal NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-074-001/163
(RATATALAI) 		1720005000NRG24260520230031474 26/05/2023 Gangaram Babulal 1720005WL002307 Gangaram Babulal 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 GangaramBabulal NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-074-001/173
(RATATALAI) 		1720005000NRG24260520230031476 26/05/2023 suresh 1720005WL002307 suresh 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 suresh NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-074-001/203
(RATATALAI) 		1720005000NRG24260520230031481 26/05/2023 Shobharam 1720005WL002307 Shobharam 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Shobharam STATE BANK OF INDIA(508548)
500 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005000NRG24260520230031537 26/05/2023 Galsingh 1720005WL002309 Galsingh 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-074-001/226
(RATATALAI) 		1720005000NRG24260520230031493 26/05/2023 govind dhanna 1720005WL002307 govind dhanna 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 govinddhanna NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-074-001/226
(RATATALAI) 		1720005000NRG24260520230031494 26/05/2023 govind dhanna 1720005WL002307 govind dhanna 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 govinddhanna STATE BANK OF INDIA(508548)
503 BAGLI MP-20-005-074-001/245
(RATATALAI) 		1720005000NRG24260520230031497 26/05/2023 Mathura Bai 1720005WL002307 Mathura Bai 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 MathuraBai NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-074-001/247
(RATATALAI) 		1720005000NRG24260520230031526 26/05/2023 Hera Bai 1720005WL002308 Hera Bai 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 HeraBai STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-074-001/36
(RATATALAI) 		1720005000NRG24260520230031506 26/05/2023 Ramesh 1720005WL002307 Ramesh 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
506 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24260520230031540 26/05/2023 Galsing 1720005WL002309 Galsing 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Galsing NARMADA JHABUA GRAMIN BANK(508515)
507 BAGLI MP-20-005-074-001/46
(RATATALAI) 		1720005000NRG24260520230031507 26/05/2023 Chhagan 1720005WL002307 Chhagan 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-074-001/93
(RATATALAI) 		1720005000NRG24260520230031510 26/05/2023 Salam 1720005WL002307 Salam 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Salam FINO PAYMENTS BANK LTD(608001)
509 BAGLI MP-20-005-074-001/93-A
(RATATALAI) 		1720005000NRG24260520230031512 26/05/2023 Jalamsingh 1720005WL002307 Jalamsingh 00697 BKID0MG0123 1326 1326 Processed 31/05/2023 079108760 Jalamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41769 41769
510 BAGLI MP-20-005-089-002/22
(PEEPARI) 		1720005000NRG24260520230031301 26/05/2023 Mayaram 1720005WL002296 Mayaram 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079108760 Mayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
511 BAGLI MP-20-005-089-002/26
(PEEPARI) 		1720005000NRG24260520230031303 26/05/2023 sunil 1720005WL002296 sunil 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079108760 sunil STATE BANK OF INDIA(508548)
512 BAGLI MP-20-005-093-001/119
(RATANPUR) 		1720005000NRG24260520230031305 26/05/2023 Gendalal 1720005WL002297 Gendalal 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079108760 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24260520230031310 26/05/2023 Kailash 1720005WL002297 Kailash 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079108760 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
514 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24260520230031308 26/05/2023 Nihala 1720005WL002297 Nihala 00697 BKID0MG0124 1326 1326 Processed 31/05/2023 079108760 Nihala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
515 BAGLI MP-20-005-003-003/100-A
(PONASA) 		1720005000NRG24260520230031443 26/05/2023 Shankar 1720005WL002306 Shankar 00697 BKID0MG0125 300 300 Processed 31/05/2023 079108760 Shankar NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24260520230031445 26/05/2023 Kalpana 1720005WL002306 Kalpana 00697 BKID0MG0125 300 300 Processed 31/05/2023 079108760 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
517 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005000NRG24260520230031542 26/05/2023 Ambaram Ranjeet 1720005WL002310 Ambaram Ranjeet 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 AmbaramRanjeet NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005000NRG24260520230031543 26/05/2023 Raju Bai Ambaram 1720005WL002310 Raju Bai Ambaram 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 RajuBaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
519 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005000NRG24260520230031544 26/05/2023 Suresh Radheshyam 1720005WL002310 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005000NRG24260520230031545 26/05/2023 Vijendra Jagdesh 1720005WL002310 Vijendra Jagdesh 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 VijendraJagdesh NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005000NRG24260520230031547 26/05/2023 Dhanalal 1720005WL002310 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
522 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005000NRG24260520230031548 26/05/2023 Chandan singh Rameshwar 1720005WL002310 Chandan singh Rameshwar 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
523 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005000NRG24260520230031550 26/05/2023 Atul Yadav Sagarmal Yadav 1720005WL002310 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1326 1326 Processed 31/05/2023 079108760 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
524 BAGLI MP-20-005-014-001/80
(NANUKHEDA) 		1720005000NRG24260520230030187 26/05/2023 ajay 1720005WL002236 ajay 00697 BKID0MG0127 1547 1547 Processed 31/05/2023 079108760 ajay NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005000NRG24260520230030263 26/05/2023 Alka bai 1720005WL002240 Alka bai 00697 BKID0MG0127 1326 1326 Rejected 31/05/2023 079108760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24260520230030268 26/05/2023 shivam 1720005WL002240 shivam 00697 BKID0MG0127 1326 1326 Processed 31/05/2023 079108760 shivam NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24260520230030284 26/05/2023 jiwan 1720005WL002240 jiwan 00697 BKID0MG0127 1326 1326 Processed 31/05/2023 079108760 jiwan BANK OF BARODA(606985)
528 BAGLI MP-20-005-025-002/59-A
(KHAJURIYABINA) 		1720005000NRG24260520230031247 26/05/2023 Ramesh 1720005WL002291 Ramesh 00697 BKID0MG0127 1547 1547 Processed 31/05/2023 079108760 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-025-002/75-A
(KHAJURIYABINA) 		1720005000NRG24260520230031251 26/05/2023 govind 1720005WL002291 govind 00697 BKID0MG0127 1547 1547 Processed 31/05/2023 079108760 govind NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24260520230031324 26/05/2023 Ashok das 1720005WL002300 Ashok das 00697 BKID0MG0127 1105 1105 Processed 31/05/2023 079108760 Ashokdas STATE BANK OF INDIA(508548)
531 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24260520230031325 26/05/2023 Jitendra 1720005WL002300 Jitendra 00697 BKID0MG0127 1105 1105 Processed 31/05/2023 079108760 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
532 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24260520230031448 26/05/2023 MANU BAI 1720005WL002306 MANU BAI 00697 BKID0NAMRGB 150 150 Processed 31/05/2023 079108760 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24260520230030093 26/05/2023 BAHADUR 1720005WL002236 BAHADUR 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 BAHADUR NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-014-001/101-A
(NANUKHEDA) 		1720005000NRG24260520230030094 26/05/2023 SARJU 1720005WL002236 SARJU 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 SARJU STATE BANK OF INDIA(508548)
535 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24260520230030099 26/05/2023 jitend 1720005WL002236 jitend 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 jitend NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24260520230030127 26/05/2023 chanda 1720005WL002236 chanda 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 chanda NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-014-001/225-B
(NANUKHEDA) 		1720005000NRG24260520230030126 26/05/2023 ganesh 1720005WL002236 ganesh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 ganesh BANK OF BARODA(606985)
538 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24260520230030130 26/05/2023 babu 1720005WL002236 babu 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 babu NARMADA JHABUA GRAMIN BANK(508515)
539 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24260520230030139 26/05/2023 ravi 1720005WL002236 ravi 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 ravi NARMADA JHABUA GRAMIN BANK(508515)
540 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24260520230030150 26/05/2023 DHARMEND 1720005WL002236 DHARMEND 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 DHARMEND BANK OF INDIA(508505)
541 BAGLI MP-20-005-014-001/276-B
(NANUKHEDA) 		1720005000NRG24260520230030151 26/05/2023 RAJMILA 1720005WL002236 RAJMILA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 RAJMILA INDIA POST PAYMENTS BANK LIMITED(508528)
542 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24260520230030152 26/05/2023 nimala 1720005WL002236 nimala 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
543 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24260520230030172 26/05/2023 SEEMA 1720005WL002236 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 BAGLI MP-20-005-014-001/328
(NANUKHEDA) 		1720005000NRG24260520230030171 26/05/2023 suresh 1720005WL002236 suresh 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 suresh NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24260520230030174 26/05/2023 kanyalal 1720005WL002236 kanyalal 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 kanyalal STATE BANK OF INDIA(508548)
546 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24260520230030175 26/05/2023 liladhar 1720005WL002236 liladhar 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 liladhar BANK OF INDIA(508505)
547 BAGLI MP-20-005-017-004/2-A
(GUSAT) 		1720005000NRG24260520230030411 26/05/2023 sushila 1720005WL002245 sushila 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108760 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
548 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24260520230030304 26/05/2023 arjun 1720005WL002240 arjun 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108760 arjun STATE BANK OF INDIA(508548)
549 BAGLI MP-20-005-017-004/98-A
(GUSAT) 		1720005000NRG24260520230030327 26/05/2023 baluji 1720005WL002240 baluji 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108760 baluji NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-025-002/109
(KHAJURIYABINA) 		1720005000NRG24260520230031232 26/05/2023 abrama 1720005WL002291 abrama 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 abrama NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-025-002/59
(KHAJURIYABINA) 		1720005000NRG24260520230031246 26/05/2023 elubai 1720005WL002291 elubai 00697 BKID0NAMRGB 1547 1547 Processed 31/05/2023 079108760 elubai NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24260520230030373 26/05/2023 ARTI 1720005WL002244 ARTI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108760 ARTI UNION BANK OF INDIA(508500)
553 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24260520230031388 26/05/2023 GIRJA BAI 1720005WL002303 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108760 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24260520230031389 26/05/2023 GIRJA BAI 1720005WL002303 GIRJA BAI 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079108760 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24260520230031208 26/05/2023 kalu 1720005WL002289 kalu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108760 kalu NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005000NRG24260520230031313 26/05/2023 Sohan 1720005WL002297 Sohan 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 079108760 Sohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34847 34847
Total 720129 720129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260523APB_FTO_59182 Bank of Baroda BARB0BAGLIX BAGLI 6409
2 BAGLI MP1720005_260523APB_FTO_59182 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2210
3 BAGLI MP1720005_260523APB_FTO_59182 Bank of Baroda BARB0HATPIP HATPIPLIYA 59315
4 BAGLI MP1720005_260523APB_FTO_59182 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
5 BAGLI MP1720005_260523APB_FTO_59182 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1105
6 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008835 NEMAWAR ROAD 2652
7 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008838 DEPALPUR 1326
8 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008903 BAGLI 20774
9 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008911 HATPIPLIA 39780
10 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008915 SONKUTCH 1547
11 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008917 KARNAWAD 2652
12 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008922 NEVRI 13260
13 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0008924 KAMLAPUR 96135
14 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0009541 KHIRKIYA 1105
15 BAGLI MP1720005_260523APB_FTO_59182 Bank of India BKID0009920 BALWADA 221
16 BAGLI MP1720005_260523APB_FTO_59182 Bank of Maharastra MAHB0000610 SUNDREL 1326
17 BAGLI MP1720005_260523APB_FTO_59182 Canara Bank CNRB0005559 Sonkatch 1547
18 BAGLI MP1720005_260523APB_FTO_59182 Canara Bank CNRB0005834 BAGLI 221
19 BAGLI MP1720005_260523APB_FTO_59182 FEDERAL BANK FDRL0001613 DEWAS 1547
20 BAGLI MP1720005_260523APB_FTO_59182 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
21 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0005860 ADB BAGLI 17680
22 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0018764 RING ROAD, INDORE 1547
23 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0030008 BAGLI 4420
24 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0030012 SONKATCH 1547
25 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
26 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0030165 UDAINAGAR 32506
27 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0030324 PUNJAPURA 112328
28 BAGLI MP1720005_260523APB_FTO_59182 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 51714
29 BAGLI MP1720005_260523APB_FTO_59182 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 18564
30 BAGLI MP1720005_260523APB_FTO_59182 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
31 BAGLI MP1720005_260523APB_FTO_59182 IDFC Bank IDFB0041241 SANWER 4641
32 BAGLI MP1720005_260523APB_FTO_59182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26419
33 BAGLI MP1720005_260523APB_FTO_59182 Fino Payments Bank Ltd FINO0001446 MP RO 8619
34 BAGLI MP1720005_260523APB_FTO_59182 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
35 BAGLI MP1720005_260523APB_FTO_59182 India Post Payments Bank IPOS0000001 Dewas 2873
36 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1285
37 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 72046
38 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 41769
39 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
40 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 600
41 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
42 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10829
43 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
44 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 20111
45 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 8619
46 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 150
47 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
48 BAGLI MP1720005_260523APB_FTO_59182 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3536

Download In Excel