Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_240623APB_FTO_123783
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-20-005-037-001/163-A
(BEHARI) 		1720005000NRG24240620230085514 24/06/2023 ramesh 1720005WL005767 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 ramesh BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/259
(BEHARI) 		1720005000NRG24240620230085519 24/06/2023 kanhyalal 1720005WL005767 kanhyalal 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 kanhyalal BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24240620230085967 24/06/2023 sonu 1720005WL005785 sonu 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 sonu BANK OF BARODA(606985)
4 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005000NRG24240620230087089 24/06/2023 Sangita Jamle 1720005WL005831 Sangita Jamle 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 SangitaJamle BANK OF BARODA(606985)
5 BAGLI MP-20-005-079-002/162
(SEWANPANI) 		1720005000NRG24240620230087093 24/06/2023 Sardar 1720005WL005831 Sardar 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 Sardar BANK OF BARODA(606985)
6 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005000NRG24240620230087094 24/06/2023 Rahul Baghel 1720005WL005831 Rahul Baghel 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 RahulBaghel STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-079-002/45
(SEWANPANI) 		1720005000NRG24240620230087099 24/06/2023 Sakuntala Bai 1720005WL005831 Sakuntala Bai 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591114226 SakuntalaBai FINCARE SMALL FINANCE BANK LTD(608304)
8 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005000NRG24240620230087103 24/06/2023 Bansingh 1720005WL005831 Bansingh 00045 BARB0BAGLIX 1105 1105 Processed 28/06/2023 591114226 Bansingh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24240620230085785 24/06/2023 santosh 1720005WL005779 santosh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-120-003/120-A
(CHARIYA) 		1720005000NRG24240620230085786 24/06/2023 santosh 1720005WL005779 santosh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 santosh BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24240620230085787 24/06/2023 Karan 1720005WL005779 Karan 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 Karan BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24240620230085795 24/06/2023 dinesh 1720005WL005779 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 dinesh BANK OF INDIA(508505)
13 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005000NRG24240620230085796 24/06/2023 Radheshyam 1720005WL005779 Radheshyam 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 Radheshyam BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24240620230085797 24/06/2023 Lakki 1720005WL005779 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 Lakki BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24240620230085802 24/06/2023 ganga bai 1720005WL005779 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 gangabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-003/354
(CHARIYA) 		1720005000NRG24240620230085804 24/06/2023 ramsingh 1720005WL005779 ramsingh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 ramsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24240620230085805 24/06/2023 ambaram 1720005WL005779 ambaram 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 ambaram BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005000NRG24240620230085807 24/06/2023 Dayaram 1720005WL005779 Dayaram 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 Dayaram BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005000NRG24240620230085808 24/06/2023 rajgir 1720005WL005779 rajgir 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 rajgir BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/7
(CHARIYA) 		1720005000NRG24240620230085810 24/06/2023 mansharam 1720005WL005779 mansharam 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 mansharam BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005000NRG24240620230085813 24/06/2023 manohar 1720005WL005779 manohar 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 manohar BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005000NRG24240620230085814 24/06/2023 meharvan 1720005WL005779 meharvan 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 meharvan BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005000NRG24240620230085815 24/06/2023 santosh 1720005WL005779 santosh 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 santosh BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/82
(CHARIYA) 		1720005000NRG24240620230085817 24/06/2023 hukum 1720005WL005779 hukum 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 hukum BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/98
(CHARIYA) 		1720005000NRG24240620230085824 24/06/2023 kedar 1720005WL005779 kedar 00045 BARB0BAGLIX 1326 1326 Processed 28/06/2023 591114226 kedar BANK OF BARODA(606985)
SubTotal 32708 32708
26 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24240620230085831 24/06/2023 krashna bai 1720005WL005781 krashna bai 00045 BARB0HATPIP 663 663 Processed 28/06/2023 591114226 krashnabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24240620230085836 24/06/2023 Mohan 1720005WL005781 Mohan 00045 BARB0HATPIP 663 663 Processed 28/06/2023 591114226 Mohan NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24240620230085838 24/06/2023 balram 1720005WL005781 balram 00045 BARB0HATPIP 663 663 Processed 28/06/2023 591114226 balram BANK OF BARODA(606985)
29 BAGLI MP-20-005-013-001/17-C
(AMLATAJ) 		1720005000NRG24240620230087408 24/06/2023 Gulab Singh 1720005WL005850 Gulab Singh 00045 BARB0HATPIP 2873 2873 Processed 28/06/2023 591114226 GulabSingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-013-001/176
(AMLATAJ) 		1720005000NRG24240620230087413 24/06/2023 RAKESH 1720005WL005850 RAKESH 00045 BARB0HATPIP 2873 2873 Processed 28/06/2023 591114226 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-013-001/180-A
(AMLATAJ) 		1720005000NRG24240620230087416 24/06/2023 Reena bai 1720005WL005850 Reena bai 00045 BARB0HATPIP 2873 2873 Processed 28/06/2023 591114226 Reenabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-013-001/180-C
(AMLATAJ) 		1720005000NRG24240620230087418 24/06/2023 Janu bai 1720005WL005850 Janu bai 00045 BARB0HATPIP 2873 2873 Processed 28/06/2023 591114226 Janubai BANK OF BARODA(606985)
33 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24240620230086028 24/06/2023 kuldeep 1720005WL005788 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 kuldeep STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24240620230086029 24/06/2023 jitendra 1720005WL005788 jitendra 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 jitendra BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24240620230086041 24/06/2023 pradeep 1720005WL005788 pradeep 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 pradeep BANK OF BARODA(606985)
36 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24240620230086045 24/06/2023 Rajpal 1720005WL005788 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Rajpal BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24240620230086046 24/06/2023 mahendrapal singh 1720005WL005788 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 mahendrapalsingh BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24240620230086048 24/06/2023 gulabsingh 1720005WL005788 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 gulabsingh BANK OF INDIA(508505)
39 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24240620230086050 24/06/2023 mansingh 1720005WL005788 mansingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 mansingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24240620230086053 24/06/2023 vinod 1720005WL005788 vinod 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 vinod BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24240620230086054 24/06/2023 Dipendra 1720005WL005788 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Dipendra STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24240620230086065 24/06/2023 balwansingh 1720005WL005788 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 balwansingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24240620230086066 24/06/2023 krishnapal 1720005WL005788 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 krishnapal BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24240620230086067 24/06/2023 rajkumar 1720005WL005788 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 rajkumar BANK OF BARODA(606985)
45 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24240620230086068 24/06/2023 kripal singh 1720005WL005788 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 kripalsingh BANK OF BARODA(606985)
46 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24240620230086069 24/06/2023 kanhaiya 1720005WL005788 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 kanhaiya BANK OF BARODA(606985)
47 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24240620230086070 24/06/2023 gopal sendhav 1720005WL005788 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 gopalsendhav BANK OF BARODA(606985)
48 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24240620230086074 24/06/2023 ajabsingh 1720005WL005788 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 ajabsingh BANK OF BARODA(606985)
49 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24240620230086078 24/06/2023 munni bai 1720005WL005788 munni bai 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 munnibai NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24240620230086082 24/06/2023 Rani 1720005WL005788 Rani 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Rani STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24240620230086085 24/06/2023 bhuri bai 1720005WL005788 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 bhuribai BANK OF BARODA(606985)
52 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24240620230086087 24/06/2023 rekha bai 1720005WL005788 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 rekhabai BANK OF BARODA(606985)
53 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24240620230086089 24/06/2023 Kavita 1720005WL005788 Kavita 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Kavita BANK OF BARODA(606985)
54 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24240620230086093 24/06/2023 rahul sendhav 1720005WL005788 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 rahulsendhav BANK OF BARODA(606985)
55 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24240620230086094 24/06/2023 babita 1720005WL005788 babita 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 babita UNION BANK OF INDIA(508500)
56 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24240620230086095 24/06/2023 bhuri bagwan 1720005WL005788 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 bhuribagwan BANK OF BARODA(606985)
57 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24240620230086099 24/06/2023 Jitendra nihal 1720005WL005788 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Jitendranihal BANK OF BARODA(606985)
58 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24240620230086100 24/06/2023 Basanta 1720005WL005788 Basanta 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Basanta BANK OF BARODA(606985)
59 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24240620230086101 24/06/2023 surajsingh 1720005WL005788 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 surajsingh BANK OF BARODA(606985)
60 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24240620230086102 24/06/2023 sangita nihal 1720005WL005788 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 sangitanihal BANK OF BARODA(606985)
61 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24240620230086104 24/06/2023 hukumsingh 1720005WL005788 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24240620230086116 24/06/2023 Mahipal 1720005WL005788 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Mahipal BANK OF BARODA(606985)
63 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24240620230086117 24/06/2023 vijendra singh 1720005WL005788 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 vijendrasingh STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-027-001/269
(ARLAWADA) 		1720005000NRG24240620230085467 24/06/2023 tara 1720005WL005760 tara 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 tara FINCARE SMALL FINANCE BANK LTD(608304)
65 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005000NRG24240620230085543 24/06/2023 manish ambaram 1720005WL005769 manish ambaram 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591114226 manishambaram BANK OF BARODA(606985)
66 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005000NRG24240620230085552 24/06/2023 prabhushankar 1720005WL005769 prabhushankar 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591114226 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-035-003/69-A
(BHAMORI) 		1720005000NRG24240620230085558 24/06/2023 Antar 1720005WL005769 Antar 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591114226 Antar BANK OF INDIA(508505)
68 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24240620230085559 24/06/2023 mahesh kumar bamaniya 1720005WL005769 mahesh kumar bamaniya 00045 BARB0HATPIP 1105 1105 Processed 28/06/2023 591114226 maheshkumarbamaniya BANK OF INDIA(508505)
69 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24240620230085977 24/06/2023 Gangaram 1720005WL005785 Gangaram 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Gangaram STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-043-002/106
(SAMGI) 		1720005000NRG24240620230087025 24/06/2023 Elu bai 1720005WL005829 Elu bai 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Elubai BANK OF BARODA(606985)
71 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24240620230086122 24/06/2023 Ravindra 1720005WL005788 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
72 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24240620230086123 24/06/2023 Pawan 1720005WL005788 Pawan 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 Pawan BANK OF BARODA(606985)
73 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005000NRG24240620230085822 24/06/2023 ajey 1720005WL005779 ajey 00045 BARB0HATPIP 1326 1326 Processed 28/06/2023 591114226 ajey BANK OF BARODA(606985)
SubTotal 66963 66963
74 BAGLI MP-20-005-078-004/223-B
(MAGRADEH) 		1720005000NRG24240620230086279 24/06/2023 Galsingh Kannoje 1720005WL005798 Galsingh Kannoje 00045 BARB0PIPIND 3536 3536 Processed 28/06/2023 591114226 GalsinghKannoje FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
75 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005000NRG24240620230087421 24/06/2023 Raheesh Khan 1720005WL005850 Raheesh Khan 00045 BARB0SONKAT 2873 2873 Processed 28/06/2023 591114226 RaheeshKhan BANK OF INDIA(508505)
SubTotal 2873 2873
76 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24240620230086251 24/06/2023 KSALU 1720005WL005796 KSALU 00048 BKID0008829 884 884 Processed 28/06/2023 591114226 KSALU FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24240620230086252 24/06/2023 ANITA 1720005WL005796 ANITA 00048 BKID0008829 884 884 Processed 28/06/2023 591114226 ANITA CANARA BANK(508532)
SubTotal 1768 1768
78 BAGLI MP-20-005-089-002/77
(PEEPARI) 		1720005000NRG24230620230084276 24/06/2023 Sitaram 1720005WL005686 Sitaram 00048 BKID0008835 1326 1326 Processed 28/06/2023 591114226 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 BAGLI MP-20-005-116-002/68
(DEVGHIRI) 		1720005000NRG24240620230086614 24/06/2023 Mamata 1720005WL005807 Mamata 00048 BKID0008856 1326 1326 Processed 28/06/2023 591114226 Mamata FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24240620230085560 24/06/2023 shila bai 1720005WL005769 shila bai 00048 BKID0008903 1105 1105 Processed 28/06/2023 591114226 shilabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-037-001/141
(BEHARI) 		1720005000NRG24240620230085506 24/06/2023 Jugal 1720005WL005767 Jugal 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Jugal BANK OF INDIA(508505)
82 BAGLI MP-20-005-037-001/141
(BEHARI) 		1720005000NRG24240620230085507 24/06/2023 Nankishor 1720005WL005767 Nankishor 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Nankishor CANARA BANK(508532)
83 BAGLI MP-20-005-037-001/155
(BEHARI) 		1720005000NRG24240620230085510 24/06/2023 satish 1720005WL005767 satish 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 satish BANK OF INDIA(508505)
84 BAGLI MP-20-005-037-001/155
(BEHARI) 		1720005000NRG24240620230085509 24/06/2023 shivnarayan 1720005WL005767 shivnarayan 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 shivnarayan BANK OF INDIA(508505)
85 BAGLI MP-20-005-037-001/163
(BEHARI) 		1720005000NRG24240620230085512 24/06/2023 gangaram 1720005WL005767 gangaram 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 gangaram BANK OF INDIA(508505)
86 BAGLI MP-20-005-037-001/163
(BEHARI) 		1720005000NRG24240620230085513 24/06/2023 rajesh 1720005WL005767 rajesh 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 rajesh BANK OF INDIA(508505)
87 BAGLI MP-20-005-037-001/232
(BEHARI) 		1720005000NRG24240620230085516 24/06/2023 sushila 1720005WL005767 sushila 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 sushila BANK OF INDIA(508505)
88 BAGLI MP-20-005-037-001/238
(BEHARI) 		1720005000NRG24240620230085518 24/06/2023 mukesh 1720005WL005767 mukesh 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 mukesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-037-001/259
(BEHARI) 		1720005000NRG24240620230085520 24/06/2023 Hiramani 1720005WL005767 Hiramani 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Hiramani BANK OF INDIA(508505)
90 BAGLI MP-20-005-037-001/261
(BEHARI) 		1720005000NRG24240620230085521 24/06/2023 kashiram 1720005WL005767 kashiram 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 kashiram BANK OF INDIA(508505)
91 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005000NRG24240620230085524 24/06/2023 lila bai 1720005WL005767 lila bai 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 lilabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005000NRG24240620230085525 24/06/2023 lakhan 1720005WL005767 lakhan 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 lakhan BANK OF INDIA(508505)
93 BAGLI MP-20-005-037-001/409-B
(BEHARI) 		1720005000NRG24240620230085527 24/06/2023 pravin 1720005WL005767 pravin 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 pravin CANARA BANK(508532)
94 BAGLI MP-20-005-037-001/414
(BEHARI) 		1720005000NRG24240620230085529 24/06/2023 Makhan 1720005WL005767 Makhan 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Makhan STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24240620230085959 24/06/2023 prembai 1720005WL005785 prembai 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 prembai BANK OF INDIA(508505)
96 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005000NRG24240620230085962 24/06/2023 Sanju bai 1720005WL005785 Sanju bai 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Sanjubai BANK OF INDIA(508505)
97 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24240620230085969 24/06/2023 Pooja 1720005WL005785 Pooja 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Pooja BANK OF INDIA(508505)
98 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24240620230085976 24/06/2023 jugesh 1720005WL005785 jugesh 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 jugesh BANK OF INDIA(508505)
99 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24240620230086932 24/06/2023 Ajay Rajaram Goyal 1720005WL005824 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 AjayRajaramGoyal STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-078-004/223-B
(MAGRADEH) 		1720005000NRG24240620230086278 24/06/2023 Rakesh Kannoje 1720005WL005798 Rakesh Kannoje 00048 BKID0008903 3536 3536 Processed 28/06/2023 591114226 RakeshKannoje STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24240620230086713 24/06/2023 Gopal Dawar 1720005WL005819 Gopal Dawar 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 GopalDawar STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24240620230086254 24/06/2023 magie bai 1720005WL005796 magie bai 00048 BKID0008903 884 884 Processed 28/06/2023 591114226 magiebai FINO PAYMENTS BANK LTD(608001)
103 BAGLI MP-20-005-116-001/72-B
(DEVGHIRI) 		1720005000NRG24240620230085938 24/06/2023 Shanta 1720005WL005783 Shanta 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 Shanta BANK OF INDIA(508505)
104 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24240620230085783 24/06/2023 sumit 1720005WL005779 sumit 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 sumit CANARA BANK(508532)
105 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24240620230085788 24/06/2023 rajubai 1720005WL005779 rajubai 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 rajubai BANK OF INDIA(508505)
106 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005000NRG24240620230085792 24/06/2023 maku bai 1720005WL005779 maku bai 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 makubai BANK OF INDIA(508505)
107 BAGLI MP-20-005-120-003/5
(CHARIYA) 		1720005000NRG24240620230085806 24/06/2023 narayan 1720005WL005779 narayan 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 narayan BANK OF INDIA(508505)
108 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005000NRG24240620230085820 24/06/2023 subham 1720005WL005779 subham 00048 BKID0008903 1326 1326 Processed 28/06/2023 591114226 subham STATE BANK OF INDIA(508548)
SubTotal 40001 40001
109 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24240620230085833 24/06/2023 Pavitra bai pahlad 1720005WL005781 Pavitra bai pahlad 00048 BKID0008911 663 663 Processed 28/06/2023 591114226 Pavitrabaipahlad BANK OF INDIA(508505)
110 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24240620230085835 24/06/2023 Navin dinesh 1720005WL005781 Navin dinesh 00048 BKID0008911 663 663 Processed 28/06/2023 591114226 Navindinesh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24240620230085837 24/06/2023 Mamta 1720005WL005781 Mamta 00048 BKID0008911 663 663 Processed 28/06/2023 591114226 Mamta BANK OF INDIA(508505)
112 BAGLI MP-20-005-009-003/87
(MEDIA) 		1720005000NRG24240620230086376 24/06/2023 Devbai 1720005WL005804 Devbai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 Devbai BANK OF INDIA(508505)
113 BAGLI MP-20-005-013-001/105-C
(AMLATAJ) 		1720005000NRG24240620230087395 24/06/2023 Sunil Sendhav 1720005WL005850 Sunil Sendhav 00048 BKID0008911 2652 2652 Processed 28/06/2023 591114226 SunilSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-013-001/128-A
(AMLATAJ) 		1720005000NRG24240620230087399 24/06/2023 Madan 1720005WL005850 Madan 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 Madan BANK OF INDIA(508505)
115 BAGLI MP-20-005-013-001/140
(AMLATAJ) 		1720005000NRG24240620230087400 24/06/2023 Antar bai 1720005WL005850 Antar bai 00048 BKID0008911 2652 2652 Processed 28/06/2023 591114226 Antarbai BANK OF INDIA(508505)
116 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005000NRG24240620230087402 24/06/2023 Anokhilal 1720005WL005850 Anokhilal 00048 BKID0008911 2652 2652 Processed 28/06/2023 591114226 Anokhilal BANK OF BARODA(606985)
117 BAGLI MP-20-005-013-001/15-C
(AMLATAJ) 		1720005000NRG24240620230087404 24/06/2023 Akram 1720005WL005850 Akram 00048 BKID0008911 2652 2652 Processed 28/06/2023 591114226 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-013-001/157
(AMLATAJ) 		1720005000NRG24240620230087406 24/06/2023 Pradeep Patidar 1720005WL005850 Pradeep Patidar 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 PradeepPatidar BANK OF INDIA(508505)
119 BAGLI MP-20-005-013-001/161-A
(AMLATAJ) 		1720005000NRG24240620230087407 24/06/2023 Shravn 1720005WL005850 Shravn 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 Shravn STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-013-001/174
(AMLATAJ) 		1720005000NRG24240620230087411 24/06/2023 BHARAT 1720005WL005850 BHARAT 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 BHARAT BANK OF INDIA(508505)
121 BAGLI MP-20-005-013-001/174
(AMLATAJ) 		1720005000NRG24240620230087410 24/06/2023 TEJKARAN 1720005WL005850 TEJKARAN 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 TEJKARAN STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-013-001/176-A
(AMLATAJ) 		1720005000NRG24240620230087414 24/06/2023 Pritesh 1720005WL005850 Pritesh 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 Pritesh BANK OF INDIA(508505)
123 BAGLI MP-20-005-013-001/196-A
(AMLATAJ) 		1720005000NRG24240620230087419 24/06/2023 RAHUL 1720005WL005850 RAHUL 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 RAHUL BANK OF INDIA(508505)
124 BAGLI MP-20-005-013-001/23944393
(AMLATAJ) 		1720005000NRG24240620230087422 24/06/2023 Saifi Khan 1720005WL005850 Saifi Khan 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 SaifiKhan BANK OF INDIA(508505)
125 BAGLI MP-20-005-013-001/24073184
(AMLATAJ) 		1720005000NRG24240620230087423 24/06/2023 Rafiq Khan 1720005WL005850 Rafiq Khan 00048 BKID0008911 2873 2873 Processed 28/06/2023 591114226 RafiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24240620230086033 24/06/2023 jasmatsingh 1720005WL005788 jasmatsingh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24240620230086043 24/06/2023 Arjun 1720005WL005788 Arjun 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 Arjun NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24240620230086044 24/06/2023 kamal verma 1720005WL005788 kamal verma 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 kamalverma BANK OF INDIA(508505)
129 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24240620230086052 24/06/2023 rajendra 1720005WL005788 rajendra 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 rajendra STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24240620230086063 24/06/2023 suraj singh 1720005WL005788 suraj singh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 surajsingh BANK OF INDIA(508505)
131 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24240620230086072 24/06/2023 dev bai 1720005WL005788 dev bai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 devbai BANK OF INDIA(508505)
132 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24240620230086088 24/06/2023 lila bai 1720005WL005788 lila bai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 lilabai BANK OF INDIA(508505)
133 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24240620230086090 24/06/2023 sangita bai 1720005WL005788 sangita bai 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 sangitabai BANK OF INDIA(508505)
134 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24240620230086097 24/06/2023 mantu kumar 1720005WL005788 mantu kumar 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 mantukumar BANK OF INDIA(508505)
135 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24240620230086098 24/06/2023 sagar tondar 1720005WL005788 sagar tondar 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 sagartondar BANK OF BARODA(606985)
136 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24240620230086107 24/06/2023 Raghunath singh 1720005WL005788 Raghunath singh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24240620230086110 24/06/2023 Dinesh 1720005WL005788 Dinesh 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 Dinesh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24240620230086112 24/06/2023 Arjun udaysingh sendhav 1720005WL005788 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 Arjunudaysinghsendhav BANK OF INDIA(508505)
139 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24240620230086113 24/06/2023 dharmendra 1720005WL005788 dharmendra 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24240620230085463 24/06/2023 arun 1720005WL005760 arun 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 arun INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24240620230085827 24/06/2023 Hariom Patidar 1720005WL005780 Hariom Patidar 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 HariomPatidar BANK OF INDIA(508505)
142 BAGLI MP-20-005-043-001/140-A
(SAMGI) 		1720005000NRG24240620230087014 24/06/2023 pavan Radhakishan 1720005WL005829 pavan Radhakishan 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 pavanRadhakishan BANK OF INDIA(508505)
143 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005000NRG24240620230087066 24/06/2023 Prdip 1720005WL005829 Prdip 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 Prdip STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24240620230086120 24/06/2023 harendra 1720005WL005788 harendra 00048 BKID0008911 1326 1326 Processed 28/06/2023 591114226 harendra BANK OF INDIA(508505)
SubTotal 64974 64974
145 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24240620230086083 24/06/2023 Sunita 1720005WL005788 Sunita 00048 BKID0008915 1326 1326 Processed 28/06/2023 591114226 Sunita STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24240620230086084 24/06/2023 Aruna 1720005WL005788 Aruna 00048 BKID0008915 1326 1326 Processed 28/06/2023 591114226 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
147 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24240620230085542 24/06/2023 nitesh 1720005WL005769 nitesh 00048 BKID0008917 1105 1105 Processed 28/06/2023 591114226 nitesh BANK OF INDIA(508505)
148 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24240620230085551 24/06/2023 chaya 1720005WL005769 chaya 00048 BKID0008917 1105 1105 Processed 28/06/2023 591114226 chaya BANK OF INDIA(508505)
149 BAGLI MP-20-005-090-002/74
(NEEMANPURA) 		1720005000NRG24240620230086656 24/06/2023 Maya 1720005WL005808 Maya 00048 BKID0008917 1326 1326 Processed 28/06/2023 591114226 Maya BANK OF INDIA(508505)
150 BAGLI MP-20-005-116-002/21-B
(DEVGHIRI) 		1720005000NRG24240620230086521 24/06/2023 Neelam 1720005WL005806 Neelam 00048 BKID0008917 1326 1326 Processed 28/06/2023 591114226 Neelam BANK OF INDIA(508505)
151 BAGLI MP-20-005-116-002/21-B
(DEVGHIRI) 		1720005000NRG24240620230086520 24/06/2023 Pooja 1720005WL005806 Pooja 00048 BKID0008917 1326 1326 Processed 28/06/2023 591114226 Pooja BANK OF INDIA(508505)
152 BAGLI MP-20-005-116-002/57-A
(DEVGHIRI) 		1720005000NRG24240620230086599 24/06/2023 Roshani 1720005WL005807 Roshani 00048 BKID0008917 1326 1326 Processed 28/06/2023 591114226 Roshani BANK OF INDIA(508505)
SubTotal 7514 7514
153 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085693 24/06/2023 radheshyam 1720005WL005775 radheshyam 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 radheshyam BANK OF INDIA(508505)
154 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085696 24/06/2023 rughnath 1720005WL005775 rughnath 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 rughnath BANK OF INDIA(508505)
155 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085697 24/06/2023 jiten 1720005WL005775 jiten 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 jiten BANK OF INDIA(508505)
156 BAGLI MP-20-005-001-001/75-A
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085699 24/06/2023 dulichand 1720005WL005775 dulichand 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 dulichand BANK OF INDIA(508505)
157 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085700 24/06/2023 dhuljiram 1720005WL005775 dhuljiram 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 dhuljiram BANK OF INDIA(508505)
158 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085701 24/06/2023 parvati bai 1720005WL005775 parvati bai 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 parvatibai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085702 24/06/2023 jagdish 1720005WL005775 jagdish 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 jagdish BANK OF INDIA(508505)
160 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085703 24/06/2023 mamta 1720005WL005775 mamta 00048 BKID0008922 1105 1105 Processed 28/06/2023 591114226 mamta BANK OF INDIA(508505)
161 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24240620230085458 24/06/2023 nandkishor 1720005WL005760 nandkishor 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24240620230085466 24/06/2023 mira 1720005WL005760 mira 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 mira INDUSIND BANK(607189)
163 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24240620230085471 24/06/2023 ankit 1720005WL005760 ankit 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 ankit BANK OF BARODA(606985)
164 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24240620230086284 24/06/2023 sayra 1720005WL005800 sayra 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 sayra BANK OF INDIA(508505)
165 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24240620230086283 24/06/2023 Vahid Shah 1720005WL005800 Vahid Shah 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 VahidShah BANK OF INDIA(508505)
166 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087119 24/06/2023 kishorilal 1720005WL005833 kishorilal 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 kishorilal BANK OF INDIA(508505)
167 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087120 24/06/2023 ritesh kishorilal 1720005WL005833 ritesh kishorilal 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 riteshkishorilal BANK OF INDIA(508505)
168 BAGLI MP-20-005-108-001/129
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087110 24/06/2023 Ishvarlal 1720005WL005832 Ishvarlal 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Ishvarlal BANK OF INDIA(508505)
169 BAGLI MP-20-005-108-001/129-A
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087111 24/06/2023 sachin jat 1720005WL005832 sachin jat 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 sachinjat BANK OF INDIA(508505)
170 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087122 24/06/2023 ritu bai 1720005WL005833 ritu bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 ritubai BANK OF BARODA(606985)
171 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087121 24/06/2023 shubham 1720005WL005833 shubham 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 shubham BANK OF INDIA(508505)
172 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087123 24/06/2023 Devkaran 1720005WL005833 Devkaran 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Devkaran BANK OF INDIA(508505)
173 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087125 24/06/2023 Rambharosh 1720005WL005833 Rambharosh 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087124 24/06/2023 Sugan bai 1720005WL005833 Sugan bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Suganbai BANK OF INDIA(508505)
175 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087113 24/06/2023 Jugesh 1720005WL005832 Jugesh 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Jugesh BANK OF INDIA(508505)
176 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087114 24/06/2023 Teena 1720005WL005832 Teena 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Teena BANK OF INDIA(508505)
177 BAGLI MP-20-005-108-001/229
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087127 24/06/2023 Shekhar 1720005WL005833 Shekhar 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Shekhar BANK OF INDIA(508505)
178 BAGLI MP-20-005-108-001/240
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087130 24/06/2023 anandsingh 1720005WL005833 anandsingh 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-108-001/240
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087131 24/06/2023 tina bai 1720005WL005833 tina bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 tinabai BANK OF INDIA(508505)
180 BAGLI MP-20-005-108-001/30
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087132 24/06/2023 devendra singh 1720005WL005833 devendra singh 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 devendrasingh STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087134 24/06/2023 Kanchan bai 1720005WL005833 Kanchan bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Kanchanbai BANK OF INDIA(508505)
182 BAGLI MP-20-005-108-001/37-A
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087135 24/06/2023 Suman bai 1720005WL005833 Suman bai 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Sumanbai STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087144 24/06/2023 Mahendra 1720005WL005833 Mahendra 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 Mahendra BANK OF INDIA(508505)
184 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087145 24/06/2023 kavita 1720005WL005833 kavita 00048 BKID0008922 1326 1326 Processed 28/06/2023 591114226 kavita BANK OF INDIA(508505)
SubTotal 40664 40664
185 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24240620230087003 24/06/2023 Archana Bai 1720005WL005829 Archana Bai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 ArchanaBai BANK OF INDIA(508505)
186 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24240620230087002 24/06/2023 Kamlesh 1720005WL005829 Kamlesh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Kamlesh BANK OF INDIA(508505)
187 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24240620230087004 24/06/2023 Laxminarayan 1720005WL005829 Laxminarayan 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Laxminarayan BANK OF INDIA(508505)
188 BAGLI MP-20-005-043-001/108
(SAMGI) 		1720005000NRG24240620230087005 24/06/2023 Rekha Bai 1720005WL005829 Rekha Bai 00048 BKID0008924 1326 1326 Rejected 28/06/2023 591114226 Aadhaar Number not Mapped to Account Number
189 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24240620230087009 24/06/2023 bab 1720005WL005829 bab 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 bab BANK OF INDIA(508505)
190 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24240620230087008 24/06/2023 sag 1720005WL005829 sag 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 sag BANK OF INDIA(508505)
191 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005000NRG24240620230087010 24/06/2023 sur 1720005WL005829 sur 00048 BKID0008924 1105 1105 Processed 28/06/2023 591114226 sur BANK OF INDIA(508505)
192 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005000NRG24240620230087011 24/06/2023 lal 1720005WL005829 lal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 lal BANK OF INDIA(508505)
193 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24240620230087012 24/06/2023 Ajay Devkaran 1720005WL005829 Ajay Devkaran 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 AjayDevkaran BANK OF INDIA(508505)
194 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24240620230087013 24/06/2023 Laxmi Bai 1720005WL005829 Laxmi Bai 00048 BKID0008924 1326 1326 Rejected 28/06/2023 591114226 Aadhaar Number not Mapped to Account Number
195 BAGLI MP-20-005-043-001/154
(SAMGI) 		1720005000NRG24240620230087015 24/06/2023 Champalal 1720005WL005829 Champalal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Champalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
196 BAGLI MP-20-005-043-001/82
(SAMGI) 		1720005000NRG24240620230087018 24/06/2023 Rajesh Champalal 1720005WL005829 Rajesh Champalal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 RajeshChampalal BANK OF INDIA(508505)
197 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24240620230087021 24/06/2023 mad 1720005WL005829 mad 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 mad BANK OF INDIA(508505)
198 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24240620230087020 24/06/2023 Ramesh 1720005WL005829 Ramesh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Ramesh BANK OF INDIA(508505)
199 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24240620230087022 24/06/2023 Ganesh malviya 1720005WL005829 Ganesh malviya 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Ganeshmalviya BANK OF INDIA(508505)
200 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24240620230087023 24/06/2023 Antershing 1720005WL005829 Antershing 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24240620230087026 24/06/2023 Bhim singh 1720005WL005829 Bhim singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24240620230087027 24/06/2023 Fhulkuwar bai 1720005WL005829 Fhulkuwar bai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Fhulkuwarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-043-002/109-A
(SAMGI) 		1720005000NRG24240620230087030 24/06/2023 Babita 1720005WL005829 Babita 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Babita BANK OF INDIA(508505)
204 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24240620230087033 24/06/2023 Manju 1720005WL005829 Manju 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Manju STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24240620230087035 24/06/2023 Alk 1720005WL005829 Alk 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Alk BANK OF INDIA(508505)
206 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24240620230087034 24/06/2023 Dev 1720005WL005829 Dev 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Dev BANK OF INDIA(508505)
207 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24240620230087036 24/06/2023 Mansingh karansingh 1720005WL005829 Mansingh karansingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Mansinghkaransingh BANK OF INDIA(508505)
208 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24240620230087038 24/06/2023 RAH 1720005WL005829 RAH 00048 BKID0008924 442 442 Processed 28/06/2023 591114226 RAH STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24240620230087037 24/06/2023 Rahul 1720005WL005829 Rahul 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Rahul BANK OF INDIA(508505)
210 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24240620230087039 24/06/2023 Krapalpuri Gulabpuri 1720005WL005829 Krapalpuri Gulabpuri 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
211 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24240620230087040 24/06/2023 Sunita 1720005WL005829 Sunita 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Sunita BANK OF INDIA(508505)
212 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24240620230087041 24/06/2023 Jitendra Gulabpuri 1720005WL005829 Jitendra Gulabpuri 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 JitendraGulabpuri BANK OF INDIA(508505)
213 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24240620230087044 24/06/2023 Gol 1720005WL005829 Gol 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Gol BANK OF INDIA(508505)
214 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24240620230087045 24/06/2023 Raj 1720005WL005829 Raj 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Raj BANK OF INDIA(508505)
215 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24240620230087046 24/06/2023 Man 1720005WL005829 Man 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Man BANK OF INDIA(508505)
216 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24240620230087048 24/06/2023 ARU 1720005WL005829 ARU 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 ARU BANK OF INDIA(508505)
217 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24240620230087047 24/06/2023 KAM 1720005WL005829 KAM 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 KAM BANK OF INDIA(508505)
218 BAGLI MP-20-005-043-002/31
(SAMGI) 		1720005000NRG24240620230087050 24/06/2023 mam 1720005WL005829 mam 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 mam NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24240620230087056 24/06/2023 Nanuram 1720005WL005829 Nanuram 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Nanuram BANK OF BARODA(606985)
220 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24240620230087058 24/06/2023 Vikram singh 1720005WL005829 Vikram singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Vikramsingh BANK OF INDIA(508505)
221 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24240620230087059 24/06/2023 TEJU BAI 1720005WL005829 TEJU BAI 00048 BKID0008924 221 221 Processed 28/06/2023 591114226 TEJUBAI BANK OF INDIA(508505)
222 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24240620230087061 24/06/2023 Mukesh 1720005WL005829 Mukesh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Mukesh BANK OF INDIA(508505)
223 BAGLI MP-20-005-043-002/45
(SAMGI) 		1720005000NRG24240620230087063 24/06/2023 Jamunabai Chunnilal 1720005WL005829 Jamunabai Chunnilal 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 JamunabaiChunnilal BANK OF INDIA(508505)
224 BAGLI MP-20-005-043-002/50
(SAMGI) 		1720005000NRG24240620230087064 24/06/2023 Kume singh 1720005WL005829 Kume singh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Kumesingh BANK OF INDIA(508505)
225 BAGLI MP-20-005-043-002/63-A
(SAMGI) 		1720005000NRG24240620230087067 24/06/2023 Dharmendra 1720005WL005829 Dharmendra 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Dharmendra BANK OF INDIA(508505)
226 BAGLI MP-20-005-043-002/66
(SAMGI) 		1720005000NRG24240620230087068 24/06/2023 Arjun 1720005WL005829 Arjun 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Arjun BANK OF INDIA(508505)
227 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24240620230087069 24/06/2023 Akesingh 1720005WL005829 Akesingh 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Akesingh BANK OF INDIA(508505)
228 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24240620230087070 24/06/2023 Ranu 1720005WL005829 Ranu 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Ranu BANK OF INDIA(508505)
229 BAGLI MP-20-005-043-002/72-A
(SAMGI) 		1720005000NRG24240620230087071 24/06/2023 Har 1720005WL005829 Har 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Har BANK OF INDIA(508505)
230 BAGLI MP-20-005-043-002/72-B
(SAMGI) 		1720005000NRG24240620230087073 24/06/2023 ban 1720005WL005829 ban 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 ban STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-043-002/72-B
(SAMGI) 		1720005000NRG24240620230087072 24/06/2023 lok 1720005WL005829 lok 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 lok BANK OF INDIA(508505)
232 BAGLI MP-20-005-043-002/85-A
(SAMGI) 		1720005000NRG24240620230087075 24/06/2023 Maninder 1720005WL005829 Maninder 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Maninder BANK OF INDIA(508505)
233 BAGLI MP-20-005-043-002/98-A
(SAMGI) 		1720005000NRG24240620230087076 24/06/2023 Akila bai 1720005WL005829 Akila bai 00048 BKID0008924 1326 1326 Processed 28/06/2023 591114226 Akilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
234 BAGLI MP-20-005-037-001/409-A
(BEHARI) 		1720005000NRG24240620230085526 24/06/2023 Deepika 1720005WL005767 Deepika 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 Deepika CANARA BANK(508532)
235 BAGLI MP-20-005-037-001/414
(BEHARI) 		1720005000NRG24240620230085530 24/06/2023 Anita 1720005WL005767 Anita 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 Anita CANARA BANK(508532)
236 BAGLI MP-20-005-037-001/414-A
(BEHARI) 		1720005000NRG24240620230085531 24/06/2023 dharmendra 1720005WL005767 dharmendra 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 dharmendra BANK OF BARODA(606985)
237 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24240620230087052 24/06/2023 Bherulal 1720005WL005829 Bherulal 00078 CNRB0005834 221 221 Processed 28/06/2023 591114226 Bherulal CANARA BANK(508532)
238 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005000NRG24240620230086754 24/06/2023 richa 1720005WL005819 richa 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 richa FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24240620230085790 24/06/2023 Vashundra 1720005WL005779 Vashundra 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-120-003/257-A
(CHARIYA) 		1720005000NRG24240620230085798 24/06/2023 gordhan 1720005WL005779 gordhan 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 gordhan CANARA BANK(508532)
241 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005000NRG24240620230085816 24/06/2023 Omprakash 1720005WL005779 Omprakash 00078 CNRB0005834 1326 1326 Processed 28/06/2023 591114226 Omprakash BANK OF BARODA(606985)
SubTotal 9503 9503
242 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24240620230086372 24/06/2023 Rahul Singh 1720005WL005804 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 28/06/2023 591114226 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
243 BAGLI MP-20-005-116-001/99-B
(DEVGHIRI) 		1720005000NRG24240620230085955 24/06/2023 Bhimsingh Sisodiya 1720005WL005783 Bhimsingh Sisodiya 00176 IDIB000P533 1326 1326 Processed 28/06/2023 591114226 BhimsinghSisodiya INDIAN BANK(607105)
SubTotal 1326 1326
244 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24240620230085784 24/06/2023 Indrapal 1720005WL005779 Indrapal 00415 SBIN0003864 1326 1326 Processed 28/06/2023 591114226 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
245 BAGLI MP-20-005-037-001/153
(BEHARI) 		1720005000NRG24240620230085508 24/06/2023 Rajaram 1720005WL005767 Rajaram 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 Rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
246 BAGLI MP-20-005-037-001/232
(BEHARI) 		1720005000NRG24240620230085515 24/06/2023 vishnu 1720005WL005767 vishnu 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 vishnu BANK OF INDIA(508505)
247 BAGLI MP-20-005-037-001/461
(BEHARI) 		1720005000NRG24240620230085532 24/06/2023 Kanchan 1720005WL005767 Kanchan 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 Kanchan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
248 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24240620230085961 24/06/2023 RESHAM BAI 1720005WL005785 RESHAM BAI 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 RESHAMBAI STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24240620230085963 24/06/2023 SHANTA BAI 1720005WL005785 SHANTA BAI 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 SHANTABAI STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24240620230085966 24/06/2023 chinta 1720005WL005785 chinta 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 chinta NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24240620230085972 24/06/2023 Ashok 1720005WL005785 Ashok 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 Ashok STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24240620230085975 24/06/2023 mahesh 1720005WL005785 mahesh 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 mahesh STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24240620230085978 24/06/2023 ghanshyam 1720005WL005785 ghanshyam 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 ghanshyam STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005000NRG24240620230085979 24/06/2023 PANCHAM 1720005WL005785 PANCHAM 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 PANCHAM STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24240620230086699 24/06/2023 rekha 1720005WL005816 rekha 00415 SBIN0005860 1105 1105 Processed 28/06/2023 591114226 rekha BANK OF INDIA(508505)
256 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24240620230086700 24/06/2023 vijendrasingh 1720005WL005816 vijendrasingh 00415 SBIN0005860 1105 1105 Processed 28/06/2023 591114226 vijendrasingh STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24240620230085801 24/06/2023 Mahesh 1720005WL005779 Mahesh 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 Mahesh CANARA BANK(508532)
258 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005000NRG24240620230085809 24/06/2023 karan 1720005WL005779 karan 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
259 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005000NRG24240620230085812 24/06/2023 babulal 1720005WL005779 babulal 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 babulal STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005000NRG24240620230085818 24/06/2023 suraj 1720005WL005779 suraj 00415 SBIN0005860 1326 1326 Processed 28/06/2023 591114226 suraj STATE BANK OF INDIA(508548)
SubTotal 20774 20774
261 BAGLI MP-20-005-092-006/27-A
() 		1720005000NRG24240620230086495 24/06/2023 Pooja 1720005WL005806 Pooja 00415 SBIN0008522 1326 1326 Processed 28/06/2023 591114226 Pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 BAGLI MP-20-005-013-001/140-A
(AMLATAJ) 		1720005000NRG24240620230087401 24/06/2023 Jogendra singh 1720005WL005850 Jogendra singh 00415 SBIN0012155 2652 2652 Processed 28/06/2023 591114226 Jogendrasingh BANK OF INDIA(508505)
263 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24240620230087042 24/06/2023 BHURI BAI 1720005WL005829 BHURI BAI 00415 SBIN0012155 1326 1326 Processed 28/06/2023 591114226 BHURIBAI BANK OF INDIA(508505)
264 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24240620230086118 24/06/2023 Pawan kumar 1720005WL005788 Pawan kumar 00415 SBIN0012155 1326 1326 Processed 28/06/2023 591114226 Pawankumar BANK OF BARODA(606985)
265 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24240620230086125 24/06/2023 khemchandra 1720005WL005788 khemchandra 00415 SBIN0012155 1326 1326 Processed 28/06/2023 591114226 khemchandra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
266 BAGLI MP-20-005-037-001/409
(BEHARI) 		1720005000NRG24240620230085523 24/06/2023 puranshingh 1720005WL005767 puranshingh 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591114226 puranshingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24240620230086253 24/06/2023 sobharam 1720005WL005796 sobharam 00415 SBIN0030008 884 884 Processed 28/06/2023 591114226 sobharam BANK OF INDIA(508505)
268 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24240620230086255 24/06/2023 sukhram 1720005WL005796 sukhram 00415 SBIN0030008 884 884 Processed 28/06/2023 591114226 sukhram BANK OF INDIA(508505)
269 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24240620230086258 24/06/2023 phlvan 1720005WL005796 phlvan 00415 SBIN0030008 884 884 Processed 28/06/2023 591114226 phlvan STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24240620230086261 24/06/2023 dariyav 1720005WL005796 dariyav 00415 SBIN0030008 884 884 Processed 28/06/2023 591114226 dariyav CANARA BANK(508532)
271 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24240620230086262 24/06/2023 munalal 1720005WL005796 munalal 00415 SBIN0030008 884 884 Processed 28/06/2023 591114226 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
272 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24240620230086263 24/06/2023 jagdish 1720005WL005796 jagdish 00415 SBIN0030008 884 884 Processed 28/06/2023 591114226 jagdish BANK OF BARODA(606985)
273 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24240620230086701 24/06/2023 Kamla bai 1720005WL005816 Kamla bai 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591114226 Kamlabai STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005000NRG24240620230085811 24/06/2023 fulchand 1720005WL005779 fulchand 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591114226 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005000NRG24240620230085821 24/06/2023 rewaram 1720005WL005779 rewaram 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591114226 rewaram BANK OF INDIA(508505)
276 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005000NRG24240620230085823 24/06/2023 hemlata 1720005WL005779 hemlata 00415 SBIN0030008 1326 1326 Processed 28/06/2023 591114226 hemlata BANK OF BARODA(606985)
SubTotal 11934 11934
277 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24240620230086077 24/06/2023 Sangita 1720005WL005788 Sangita 00415 SBIN0030012 1326 1326 Processed 28/06/2023 591114226 Sangita STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24240620230086092 24/06/2023 sachin sendhav 1720005WL005788 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 28/06/2023 591114226 sachinsendhav BANK OF BARODA(606985)
SubTotal 2652 2652
279 BAGLI MP-20-005-075-001/43
(AGRAKHURD) 		1720005000NRG24240620230085429 24/06/2023 TERSINGH 1720005WL005756 TERSINGH 00415 SBIN0030165 884 884 Processed 28/06/2023 591114226 TERSINGH STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-075-002/199
(AGRAKHURD) 		1720005000NRG24240620230085437 24/06/2023 Haresingh 1720005WL005756 Haresingh 00415 SBIN0030165 884 884 Processed 28/06/2023 591114226 Haresingh STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-075-002/384
(AGRAKHURD) 		1720005000NRG24240620230085438 24/06/2023 Dinesh 1720005WL005756 Dinesh 00415 SBIN0030165 884 884 Processed 28/06/2023 591114226 Dinesh STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-075-002/384
(AGRAKHURD) 		1720005000NRG24240620230085439 24/06/2023 SUNITBAI 1720005WL005756 SUNITBAI 00415 SBIN0030165 884 884 Processed 28/06/2023 591114226 SUNITBAI STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-075-002/400
(AGRAKHURD) 		1720005000NRG24240620230085442 24/06/2023 RUGANATH 1720005WL005756 RUGANATH 00415 SBIN0030165 884 884 Processed 28/06/2023 591114226 RUGANATH STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-075-002/400-A
(AGRAKHURD) 		1720005000NRG24240620230085443 24/06/2023 PHOOLCHAND MADAN 1720005WL005756 PHOOLCHAND MADAN 00415 SBIN0030165 884 884 Processed 28/06/2023 591114226 PHOOLCHANDMADAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
285 BAGLI MP-20-005-075-002/400-A
(AGRAKHURD) 		1720005000NRG24240620230085444 24/06/2023 SAGAR BAI 1720005WL005756 SAGAR BAI 00415 SBIN0030165 884 884 Rejected 28/06/2023 591114226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 BAGLI MP-20-005-078-004/223-C
(MAGRADEH) 		1720005000NRG24240620230086280 24/06/2023 Gorelal 1720005WL005798 Gorelal 00415 SBIN0030165 3536 3536 Processed 28/06/2023 591114226 Gorelal STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-079-002/1-A
(SEWANPANI) 		1720005000NRG24240620230087079 24/06/2023 Nansingh 1720005WL005831 Nansingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Nansingh STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-079-002/110
(SEWANPANI) 		1720005000NRG24240620230087080 24/06/2023 Sursingh 1720005WL005831 Sursingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Sursingh STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-079-002/110-B
(SEWANPANI) 		1720005000NRG24240620230087081 24/06/2023 Gowind 1720005WL005831 Gowind 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Gowind STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-079-002/116
(SEWANPANI) 		1720005000NRG24240620230087082 24/06/2023 Ramesh 1720005WL005831 Ramesh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005000NRG24240620230087083 24/06/2023 Laxman 1720005WL005831 Laxman 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Laxman STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-079-002/127
(SEWANPANI) 		1720005000NRG24240620230087084 24/06/2023 NURSINGH 1720005WL005831 NURSINGH 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 NURSINGH STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-079-002/129
(SEWANPANI) 		1720005000NRG24240620230087085 24/06/2023 Harisingh 1720005WL005831 Harisingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Harisingh STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-079-002/138-B
(SEWANPANI) 		1720005000NRG24240620230087086 24/06/2023 Suresh 1720005WL005831 Suresh 00415 SBIN0030165 1326 1326 Rejected 28/06/2023 591114226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005000NRG24240620230087087 24/06/2023 Mukesh 1720005WL005831 Mukesh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Mukesh STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005000NRG24240620230087088 24/06/2023 VISHAL JAMLE 1720005WL005831 VISHAL JAMLE 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 VISHALJAMLE STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-079-002/148
(SEWANPANI) 		1720005000NRG24240620230087090 24/06/2023 Harsingh 1720005WL005831 Harsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Harsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
298 BAGLI MP-20-005-079-002/153
(SEWANPANI) 		1720005000NRG24240620230087091 24/06/2023 Remsingh 1720005WL005831 Remsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Remsingh STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-079-002/157
(SEWANPANI) 		1720005000NRG24240620230087092 24/06/2023 Lila bai 1720005WL005831 Lila bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Lilabai STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005000NRG24240620230087095 24/06/2023 RAMKALI 1720005WL005831 RAMKALI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 RAMKALI STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005000NRG24240620230087096 24/06/2023 ANIL BAGHEL 1720005WL005831 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 ANILBAGHEL STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005000NRG24240620230087097 24/06/2023 KARAN 1720005WL005831 KARAN 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005000NRG24240620230087098 24/06/2023 Vesta 1720005WL005831 Vesta 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Vesta STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005000NRG24240620230087100 24/06/2023 udysingh 1720005WL005831 udysingh 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 udysingh STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-079-002/58
(SEWANPANI) 		1720005000NRG24240620230087101 24/06/2023 Ratan Kirade 1720005WL005831 Ratan Kirade 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 RatanKirade PUNJAB NATIONAL BANK(508568)
306 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005000NRG24240620230087102 24/06/2023 Suklal 1720005WL005831 Suklal 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 Suklal STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005000NRG24240620230087104 24/06/2023 RAMKU 1720005WL005831 RAMKU 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 RAMKU STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005000NRG24240620230087106 24/06/2023 Laxmi bai 1720005WL005831 Laxmi bai 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005000NRG24240620230087105 24/06/2023 Ramsingh 1720005WL005831 Ramsingh 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 Ramsingh STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005000NRG24240620230087107 24/06/2023 Dulsingh 1720005WL005831 Dulsingh 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 Dulsingh STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005000NRG24240620230087108 24/06/2023 Radha Bai 1720005WL005831 Radha Bai 00415 SBIN0030165 1105 1105 Processed 28/06/2023 591114226 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
312 BAGLI MP-20-005-084-001/15-b
(DEONALYA) 		1720005000NRG24240620230087390 24/06/2023 Damu bharat 1720005WL005849 Damu bharat 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Damubharat STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-084-001/92-B
(DEONALYA) 		1720005000NRG24240620230087394 24/06/2023 GITA 1720005WL005849 GITA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 GITA STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005000NRG24240620230086281 24/06/2023 Lila bai 1720005WL005799 Lila bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Lilabai STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-089-001/305
(PEEPARI) 		1720005000NRG24230620230084284 24/06/2023 harisingh 1720005WL005691 harisingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 harisingh STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005000NRG24230620230084285 24/06/2023 Mansingh 1720005WL005692 Mansingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Mansingh STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005000NRG24230620230084286 24/06/2023 SUKAMABAI 1720005WL005692 SUKAMABAI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 SUKAMABAI STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005000NRG24230620230084281 24/06/2023 HAKUBAI 1720005WL005688 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005000NRG24230620230084280 24/06/2023 sunil bhart 1720005WL005687 sunil bhart 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 sunilbhart STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-089-002/33
(PEEPARI) 		1720005000NRG24240620230086674 24/06/2023 Ram bharosibai 1720005WL005811 Ram bharosibai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Rambharosibai FINCARE SMALL FINANCE BANK LTD(608304)
321 BAGLI MP-20-005-089-002/77
(PEEPARI) 		1720005000NRG24230620230084275 24/06/2023 Tejalbai 1720005WL005686 Tejalbai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Tejalbai NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-089-002/77-A
(PEEPARI) 		1720005000NRG24230620230084274 24/06/2023 prembai 1720005WL005685 prembai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 prembai STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-090-001/154-A
(NEEMANPURA) 		1720005000NRG24240620230086631 24/06/2023 Rupsingh 1720005WL005808 Rupsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Rupsingh STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-090-001/154-A
(NEEMANPURA) 		1720005000NRG24240620230086632 24/06/2023 Shardabai 1720005WL005808 Shardabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Shardabai STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-090-002/15
(NEEMANPURA) 		1720005000NRG24240620230086637 24/06/2023 Tersingh 1720005WL005808 Tersingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Tersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
326 BAGLI MP-20-005-090-002/20
(NEEMANPURA) 		1720005000NRG24240620230086642 24/06/2023 Santosh 1720005WL005808 Santosh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Santosh STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-090-002/50
(NEEMANPURA) 		1720005000NRG24240620230086647 24/06/2023 Radhabai 1720005WL005808 Radhabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Radhabai STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-090-002/60
(NEEMANPURA) 		1720005000NRG24240620230086651 24/06/2023 Laxmibai 1720005WL005808 Laxmibai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Laxmibai STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-090-002/74
(NEEMANPURA) 		1720005000NRG24240620230086655 24/06/2023 Alkesh 1720005WL005808 Alkesh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Alkesh STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-090-002/74
(NEEMANPURA) 		1720005000NRG24240620230086654 24/06/2023 Parubai 1720005WL005808 Parubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Parubai STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-090-002/74-A
(NEEMANPURA) 		1720005000NRG24240620230086657 24/06/2023 Pankaj 1720005WL005808 Pankaj 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Pankaj STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24240620230086711 24/06/2023 SUNIL 1720005WL005819 SUNIL 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24240620230086712 24/06/2023 Surpal Dawar 1720005WL005819 Surpal Dawar 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 SurpalDawar IDBI BANK(607095)
334 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24240620230086717 24/06/2023 Kelash 1720005WL005819 Kelash 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kelash STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24240620230086720 24/06/2023 REKHABAI 1720005WL005819 REKHABAI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 REKHABAI STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-091-002/144-A
(POTLA) 		1720005000NRG24240620230086722 24/06/2023 BUDIBAI 1720005WL005819 BUDIBAI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24240620230086723 24/06/2023 Rupsingh Chanpuji 1720005WL005819 Rupsingh Chanpuji 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24240620230086730 24/06/2023 Sharmila Bai 1720005WL005819 Sharmila Bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 SharmilaBai STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24240620230086733 24/06/2023 parubai 1720005WL005819 parubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 parubai STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24240620230086734 24/06/2023 lalsingh 1720005WL005819 lalsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 lalsingh STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24240620230086736 24/06/2023 Laxmibai Mahesh 1720005WL005819 Laxmibai Mahesh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 LaxmibaiMahesh STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24240620230086738 24/06/2023 LALITABAI 1720005WL005819 LALITABAI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 LALITABAI INDUSIND BANK(607189)
343 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24240620230086744 24/06/2023 bajnsingh 1720005WL005819 bajnsingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 bajnsingh STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24240620230086747 24/06/2023 ROHIT 1720005WL005819 ROHIT 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 ROHIT STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24240620230086749 24/06/2023 REENA 1720005WL005819 REENA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 REENA STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24240620230086757 24/06/2023 BHURA 1720005WL005819 BHURA 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 BHURA NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005000NRG24240620230086761 24/06/2023 Ganga Bai 1720005WL005819 Ganga Bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24240620230086763 24/06/2023 DURGABAI 1720005WL005819 DURGABAI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 DURGABAI STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24240620230086762 24/06/2023 MANGILAL 1720005WL005819 MANGILAL 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24240620230086765 24/06/2023 Prakash Mujalde 1720005WL005819 Prakash Mujalde 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 PrakashMujalde CANARA BANK(508532)
351 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24240620230086767 24/06/2023 Sangeta 1720005WL005819 Sangeta 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24240620230086771 24/06/2023 GAYATRI 1720005WL005819 GAYATRI 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 GAYATRI STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24240620230086770 24/06/2023 LAXMAN 1720005WL005819 LAXMAN 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24240620230086773 24/06/2023 Bhuvansingh 1720005WL005819 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Bhuvansingh STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-092-005/10
() 		1720005000NRG24240620230086474 24/06/2023 Shantilal 1720005WL005806 Shantilal 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
356 BAGLI MP-20-005-092-005/2-A
() 		1720005000NRG24240620230086479 24/06/2023 Sanjana 1720005WL005806 Sanjana 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Sanjana STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-092-005/7
() 		1720005000NRG24240620230086487 24/06/2023 Nayansingh 1720005WL005806 Nayansingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Nayansingh STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-092-006/38
() 		1720005000NRG24240620230086496 24/06/2023 Punibai 1720005WL005806 Punibai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Punibai STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005000NRG24240620230086694 24/06/2023 Ankit Kajliya 1720005WL005814 Ankit Kajliya 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 AnkitKajliya STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005000NRG24240620230086693 24/06/2023 Dropadibai 1720005WL005814 Dropadibai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Dropadibai STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005000NRG24240620230086692 24/06/2023 sohansingh 1720005WL005814 sohansingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 sohansingh STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-116-001/102-C
(DEVGHIRI) 		1720005000NRG24240620230085898 24/06/2023 Gajaribai 1720005WL005783 Gajaribai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Gajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAGLI MP-20-005-116-001/119
(DEVGHIRI) 		1720005000NRG24240620230085902 24/06/2023 Punmchand 1720005WL005783 Punmchand 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Punmchand NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005000NRG24240620230085912 24/06/2023 Payal 1720005WL005783 Payal 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Payal STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-116-001/43
(DEVGHIRI) 		1720005000NRG24240620230085921 24/06/2023 Lilabai 1720005WL005783 Lilabai 00415 SBIN0030165 1326 1326 Rejected 28/06/2023 591114226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 BAGLI MP-20-005-116-001/64-D
(DEVGHIRI) 		1720005000NRG24240620230085932 24/06/2023 Jiwan 1720005WL005783 Jiwan 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Jiwan STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005000NRG24240620230085933 24/06/2023 Durgabai 1720005WL005783 Durgabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Durgabai STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005000NRG24240620230085936 24/06/2023 Kamlabai 1720005WL005783 Kamlabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005000NRG24240620230085941 24/06/2023 Chensingh 1720005WL005783 Chensingh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Chensingh STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-116-001/83-B
(DEVGHIRI) 		1720005000NRG24240620230085945 24/06/2023 Vijay 1720005WL005783 Vijay 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Vijay STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24240620230085948 24/06/2023 Mansharam 1720005WL005783 Mansharam 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Mansharam STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24240620230085949 24/06/2023 Surmabai 1720005WL005783 Surmabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Surmabai STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-116-001/94-B
(DEVGHIRI) 		1720005000NRG24240620230085950 24/06/2023 Kedar 1720005WL005783 Kedar 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kedar STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-116-001/94-B
(DEVGHIRI) 		1720005000NRG24240620230085951 24/06/2023 Tarabai 1720005WL005783 Tarabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Tarabai STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-116-001/99
(DEVGHIRI) 		1720005000NRG24240620230085954 24/06/2023 Rajkumar 1720005WL005783 Rajkumar 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Rajkumar STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-116-002/1-B
(DEVGHIRI) 		1720005000NRG24240620230086500 24/06/2023 Annubai 1720005WL005806 Annubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Annubai STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-116-002/17-D
(DEVGHIRI) 		1720005000NRG24240620230086512 24/06/2023 Kalu 1720005WL005806 Kalu 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kalu STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24240620230086515 24/06/2023 Kelabai 1720005WL005806 Kelabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kelabai STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-116-002/2-D
(DEVGHIRI) 		1720005000NRG24240620230086516 24/06/2023 Raju 1720005WL005806 Raju 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Raju STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005000NRG24240620230086524 24/06/2023 Shantilal 1720005WL005806 Shantilal 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Shantilal STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-116-002/25-A
(DEVGHIRI) 		1720005000NRG24240620230086528 24/06/2023 Bindubai 1720005WL005806 Bindubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Bindubai STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-116-002/26-A
(DEVGHIRI) 		1720005000NRG24240620230086534 24/06/2023 Punibai 1720005WL005806 Punibai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Punibai STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-116-002/28-A
(DEVGHIRI) 		1720005000NRG24240620230086540 24/06/2023 Kuntabai 1720005WL005806 Kuntabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kuntabai STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-116-002/29
(DEVGHIRI) 		1720005000NRG24240620230086541 24/06/2023 Laxmibai 1720005WL005806 Laxmibai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Laxmibai STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-116-002/32
(DEVGHIRI) 		1720005000NRG24240620230086547 24/06/2023 Sharda 1720005WL005806 Sharda 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Sharda STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-116-002/32-A
(DEVGHIRI) 		1720005000NRG24240620230086548 24/06/2023 Devkuwar Bai 1720005WL005806 Devkuwar Bai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 DevkuwarBai STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-116-002/32-B
(DEVGHIRI) 		1720005000NRG24240620230086549 24/06/2023 Tejubai 1720005WL005806 Tejubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Tejubai STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-116-002/34-A
(DEVGHIRI) 		1720005000NRG24240620230086550 24/06/2023 BALU 1720005WL005806 BALU 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 BALU STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-116-002/4-C
(DEVGHIRI) 		1720005000NRG24240620230086561 24/06/2023 Meerabai 1720005WL005806 Meerabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Meerabai STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-116-002/40
(DEVGHIRI) 		1720005000NRG24240620230086565 24/06/2023 Chandabi 1720005WL005806 Chandabi 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Chandabi STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-116-002/40
(DEVGHIRI) 		1720005000NRG24240620230086564 24/06/2023 Suresh 1720005WL005806 Suresh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Suresh STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-116-002/40-A
(DEVGHIRI) 		1720005000NRG24240620230086567 24/06/2023 Anitabai 1720005WL005806 Anitabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Anitabai STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-116-002/40-B
(DEVGHIRI) 		1720005000NRG24240620230086568 24/06/2023 Ganesh 1720005WL005806 Ganesh 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Ganesh STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-116-002/40-C
(DEVGHIRI) 		1720005000NRG24240620230086570 24/06/2023 Reenabai 1720005WL005806 Reenabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Reenabai STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-116-002/40-D
(DEVGHIRI) 		1720005000NRG24240620230086572 24/06/2023 Rekhabai 1720005WL005806 Rekhabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Rekhabai STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-116-002/43-B
(DEVGHIRI) 		1720005000NRG24240620230086576 24/06/2023 Sumanbai 1720005WL005806 Sumanbai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Sumanbai STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-116-002/43-C
(DEVGHIRI) 		1720005000NRG24240620230086577 24/06/2023 Jamanabai 1720005WL005807 Jamanabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Jamanabai STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-116-002/43-D
(DEVGHIRI) 		1720005000NRG24240620230086579 24/06/2023 Archana 1720005WL005807 Archana 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Archana STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-116-002/45
(DEVGHIRI) 		1720005000NRG24240620230086584 24/06/2023 Manish 1720005WL005807 Manish 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Manish STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-116-002/53-A
(DEVGHIRI) 		1720005000NRG24240620230086595 24/06/2023 Rekha 1720005WL005807 Rekha 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Rekha STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-116-002/55-B
(DEVGHIRI) 		1720005000NRG24240620230086598 24/06/2023 Sunitabai 1720005WL005807 Sunitabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Sunitabai STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-116-002/59
(DEVGHIRI) 		1720005000NRG24240620230086601 24/06/2023 SUKH LAL 1720005WL005807 SUKH LAL 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 SUKHLAL STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-116-002/61
(DEVGHIRI) 		1720005000NRG24240620230086605 24/06/2023 Simabai 1720005WL005807 Simabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Simabai STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-116-002/61-A
(DEVGHIRI) 		1720005000NRG24240620230086606 24/06/2023 Balabai 1720005WL005807 Balabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Balabai STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-116-002/65-A
(DEVGHIRI) 		1720005000NRG24240620230086608 24/06/2023 Janubai 1720005WL005807 Janubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Janubai STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-116-002/65-B
(DEVGHIRI) 		1720005000NRG24240620230086610 24/06/2023 Shantabai 1720005WL005807 Shantabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Shantabai STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-116-002/67
(DEVGHIRI) 		1720005000NRG24240620230086613 24/06/2023 Fulkorbai 1720005WL005807 Fulkorbai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Fulkorbai STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-116-002/68
(DEVGHIRI) 		1720005000NRG24240620230086615 24/06/2023 Kali 1720005WL005807 Kali 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Kali FINO PAYMENTS BANK LTD(608001)
409 BAGLI MP-20-005-116-002/71-D
(DEVGHIRI) 		1720005000NRG24240620230086623 24/06/2023 Seema 1720005WL005807 Seema 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Seema STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-116-002/79-B
(DEVGHIRI) 		1720005000NRG24240620230086624 24/06/2023 Rangubai 1720005WL005807 Rangubai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Rangubai STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-116-002/80
(DEVGHIRI) 		1720005000NRG24240620230086627 24/06/2023 Shankar 1720005WL005807 Shankar 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Shankar STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-116-002/9
(DEVGHIRI) 		1720005000NRG24240620230086630 24/06/2023 Gorabai 1720005WL005807 Gorabai 00415 SBIN0030165 1326 1326 Processed 28/06/2023 591114226 Gorabai STATE BANK OF INDIA(508548)
SubTotal 175032 175032
413 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087139 24/06/2023 shivani 1720005WL005833 shivani 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591114226 shivani STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087142 24/06/2023 Shanta bai 1720005WL005833 Shanta bai 00415 SBIN0030239 1326 1326 Processed 28/06/2023 591114226 Shantabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
415 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24240620230085607 24/06/2023 Ratan 1720005WL005772 Ratan 00415 SBIN0030324 221 221 Processed 28/06/2023 591114226 Ratan STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24240620230085606 24/06/2023 RATAN 1720005WL005772 RATAN 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 RATAN STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24240620230085613 24/06/2023 Gyarsibai 1720005WL005772 Gyarsibai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Gyarsibai STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-071-001/194-B
(BHEEKUPURA) 		1720005000NRG24240620230085616 24/06/2023 Amarsingh 1720005WL005772 Amarsingh 00415 SBIN0030324 221 221 Processed 28/06/2023 591114226 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-071-001/202
(BHEEKUPURA) 		1720005000NRG24240620230085619 24/06/2023 Motilal Muleva 1720005WL005772 Motilal Muleva 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 MotilalMuleva NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-071-001/220-a
(BHEEKUPURA) 		1720005000NRG24240620230085623 24/06/2023 PRABHU 1720005WL005772 PRABHU 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 PRABHU STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-071-001/220-b
(BHEEKUPURA) 		1720005000NRG24240620230085624 24/06/2023 Jagdish 1720005WL005772 Jagdish 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-071-001/291-A
(BHEEKUPURA) 		1720005000NRG24240620230085629 24/06/2023 Govind 1720005WL005772 Govind 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Govind STATE BANK OF INDIA(508548)
423 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005000NRG24240620230085633 24/06/2023 Anita 1720005WL005772 Anita 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Anita NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-071-001/57
(BHEEKUPURA) 		1720005000NRG24240620230085635 24/06/2023 sunil 1720005WL005772 sunil 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 sunil STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24240620230086332 24/06/2023 Laski bai 1720005WL005802 Laski bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Laskibai STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24240620230086336 24/06/2023 CHHATAR 1720005WL005802 CHHATAR 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 CHHATAR STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24240620230086337 24/06/2023 Vimal 1720005WL005802 Vimal 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Vimal STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24240620230086338 24/06/2023 Kalu 1720005WL005802 Kalu 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
429 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24240620230086339 24/06/2023 SARJU BAI 1720005WL005802 SARJU BAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 SARJUBAI STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-072-002/179
(MANSINGPURA) 		1720005000NRG24240620230086341 24/06/2023 Rahul chouhan 1720005WL005802 Rahul chouhan 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Rahulchouhan STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24240620230086343 24/06/2023 Dhani bai 1720005WL005802 Dhani bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Dhanibai STATE BANK OF INDIA(508548)
432 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24240620230086342 24/06/2023 Revatam 1720005WL005802 Revatam 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Revatam STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-072-002/198-A
(MANSINGPURA) 		1720005000NRG24240620230086344 24/06/2023 RADHABAI 1720005WL005802 RADHABAI 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 RADHABAI STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24240620230086346 24/06/2023 Ramkor bai 1720005WL005802 Ramkor bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Ramkorbai STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24240620230086345 24/06/2023 sadiya 1720005WL005802 sadiya 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 sadiya NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-072-002/224-A
(MANSINGPURA) 		1720005000NRG24240620230086347 24/06/2023 Kaila Bai 1720005WL005802 Kaila Bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 KailaBai NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-072-002/239-A
(MANSINGPURA) 		1720005000NRG24240620230086348 24/06/2023 Santosh 1720005WL005802 Santosh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Santosh STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24240620230086350 24/06/2023 Kalusingh 1720005WL005802 Kalusingh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Kalusingh STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-072-002/35-A
(MANSINGPURA) 		1720005000NRG24240620230086351 24/06/2023 Champa 1720005WL005802 Champa 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Champa NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24240620230086352 24/06/2023 Ranchhod 1720005WL005802 Ranchhod 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24240620230086353 24/06/2023 Sukhma bai 1720005WL005802 Sukhma bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Sukhmabai NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24240620230086356 24/06/2023 DINESH 1720005WL005802 DINESH 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 DINESH STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-074-001/103
(RATATALAI) 		1720005000NRG24240620230086925 24/06/2023 Shanta Bai 1720005WL005824 Shanta Bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 ShantaBai STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG24240620230086927 24/06/2023 Ganga Bai 1720005WL005824 Ganga Bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 GangaBai FINCARE SMALL FINANCE BANK LTD(608304)
445 BAGLI MP-20-005-074-001/106-A
(RATATALAI) 		1720005000NRG24240620230086926 24/06/2023 Shivram 1720005WL005824 Shivram 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Shivram NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24240620230086931 24/06/2023 Sanju Bai 1720005WL005824 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 SanjuBai FINO PAYMENTS BANK LTD(608001)
447 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24240620230086944 24/06/2023 Ganga Bai Satansingh Chouhan 1720005WL005825 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 GangaBaiSatansinghChouhan STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24240620230086943 24/06/2023 Satansingh 1720005WL005825 Satansingh 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Satansingh STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24240620230086934 24/06/2023 Heeru Bai Chouhan 1720005WL005824 Heeru Bai Chouhan 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 HeeruBaiChouhan STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG24240620230086946 24/06/2023 Radha bai 1720005WL005825 Radha bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-074-001/67-A
(RATATALAI) 		1720005000NRG24240620230086948 24/06/2023 Chama Bai 1720005WL005825 Chama Bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 ChamaBai STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24240620230086940 24/06/2023 Kusum bai 1720005WL005824 Kusum bai 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Kusumbai STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-075-001/81
(AGRAKHURD) 		1720005000NRG24240620230085433 24/06/2023 JITENDRA SOLANKI 1720005WL005756 JITENDRA SOLANKI 00415 SBIN0030324 884 884 Processed 28/06/2023 591114226 JITENDRASOLANKI STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-075-001/83
(AGRAKHURD) 		1720005000NRG24240620230085434 24/06/2023 AMBARAM 1720005WL005756 AMBARAM 00415 SBIN0030324 884 884 Processed 28/06/2023 591114226 AMBARAM STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-075-002/384-A
(AGRAKHURD) 		1720005000NRG24240620230085440 24/06/2023 gangaram 1720005WL005756 gangaram 00415 SBIN0030324 884 884 Processed 28/06/2023 591114226 gangaram STATE BANK OF INDIA(508548)
456 BAGLI MP-20-005-075-002/384-A
(AGRAKHURD) 		1720005000NRG24240620230085441 24/06/2023 GYARSI BAI 1720005WL005756 GYARSI BAI 00415 SBIN0030324 442 442 Processed 28/06/2023 591114226 GYARSIBAI STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-089-002/77-A
(PEEPARI) 		1720005000NRG24230620230084273 24/06/2023 DAYARAM 1720005WL005685 DAYARAM 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 DAYARAM STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24240620230085914 24/06/2023 Anita 1720005WL005783 Anita 00415 SBIN0030324 1326 1326 Processed 28/06/2023 591114226 Anita STATE BANK OF INDIA(508548)
SubTotal 53924 53924
459 BAGLI MP-20-005-116-002/4-C
(DEVGHIRI) 		1720005000NRG24240620230086560 24/06/2023 Premlal 1720005WL005806 Premlal 00415 SBIN0030337 1326 1326 Processed 28/06/2023 591114226 Premlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
460 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085688 24/06/2023 punjraj 1720005WL005775 punjraj 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591114226 punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
461 BAGLI MP-20-005-001-001/17-A
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085695 24/06/2023 jagnnathsingh 1720005WL005775 jagnnathsingh 00415 SBIN0030485 1105 1105 Processed 28/06/2023 591114226 jagnnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
462 BAGLI MP-20-005-013-001/109-A
(AMLATAJ) 		1720005000NRG24240620230087396 24/06/2023 Antar singhsendhav 1720005WL005850 Antar singhsendhav 00415 SBIN0030485 2652 2652 Processed 28/06/2023 591114226 Antarsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-013-001/109-A
(AMLATAJ) 		1720005000NRG24240620230087397 24/06/2023 Dev bai 1720005WL005850 Dev bai 00415 SBIN0030485 2652 2652 Processed 28/06/2023 591114226 Devbai STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-013-001/153
(AMLATAJ) 		1720005000NRG24240620230087405 24/06/2023 Dilip 1720005WL005850 Dilip 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 Dilip STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-013-001/171-C
(AMLATAJ) 		1720005000NRG24240620230087409 24/06/2023 Keval singh 1720005WL005850 Keval singh 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAGLI MP-20-005-013-001/176
(AMLATAJ) 		1720005000NRG24240620230087412 24/06/2023 DRIYAV 1720005WL005850 DRIYAV 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 DRIYAV STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-013-001/180-A
(AMLATAJ) 		1720005000NRG24240620230087415 24/06/2023 Arjun singh sendhav 1720005WL005850 Arjun singh sendhav 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 Arjunsinghsendhav STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-013-001/180-C
(AMLATAJ) 		1720005000NRG24240620230087417 24/06/2023 Rajendra singh 1720005WL005850 Rajendra singh 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
469 BAGLI MP-20-005-013-001/235-C
(AMLATAJ) 		1720005000NRG24240620230087420 24/06/2023 Arvindra 1720005WL005850 Arvindra 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 Arvindra STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-013-001/448
(AMLATAJ) 		1720005000NRG24240620230087424 24/06/2023 Raiskha Manshuri 1720005WL005850 Raiskha Manshuri 00415 SBIN0030485 2873 2873 Processed 28/06/2023 591114226 RaiskhaManshuri STATE BANK OF INDIA(508548)
471 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24240620230086025 24/06/2023 rajendra 1720005WL005788 rajendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 rajendra STATE BANK OF INDIA(508548)
472 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24240620230086026 24/06/2023 anita 1720005WL005788 anita 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 anita STATE BANK OF INDIA(508548)
473 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24240620230086027 24/06/2023 ajab singh 1720005WL005788 ajab singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 ajabsingh STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24240620230086031 24/06/2023 krasnkumar 1720005WL005788 krasnkumar 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 krasnkumar STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24240620230086032 24/06/2023 vijendra 1720005WL005788 vijendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 vijendra STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24240620230086034 24/06/2023 suraj singh 1720005WL005788 suraj singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 surajsingh BANK OF INDIA(508505)
477 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24240620230086037 24/06/2023 Shankar singh 1720005WL005788 Shankar singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Shankarsingh STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24240620230086038 24/06/2023 narendra 1720005WL005788 narendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 narendra STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24240620230086058 24/06/2023 bhadar singh 1720005WL005788 bhadar singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 bhadarsingh STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24240620230086060 24/06/2023 lakhan singh 1720005WL005788 lakhan singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 lakhansingh BANK OF BARODA(606985)
481 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24240620230086076 24/06/2023 Suman bai 1720005WL005788 Suman bai 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24240620230086081 24/06/2023 vinita bai 1720005WL005788 vinita bai 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 vinitabai STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24240620230086091 24/06/2023 balwan singh 1720005WL005788 balwan singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 balwansingh STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24240620230086096 24/06/2023 ranju bai 1720005WL005788 ranju bai 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 ranjubai STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24240620230086108 24/06/2023 Anop singh 1720005WL005788 Anop singh 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Anopsingh STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-043-001/154-B
(SAMGI) 		1720005000NRG24240620230087016 24/06/2023 Sub 1720005WL005829 Sub 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Sub STATE BANK OF INDIA(508548)
487 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24240620230087032 24/06/2023 PRAKASH 1720005WL005829 PRAKASH 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 PRAKASH BANK OF INDIA(508505)
488 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24240620230087043 24/06/2023 SAN 1720005WL005829 SAN 00415 SBIN0030485 663 663 Processed 28/06/2023 591114226 SAN BANK OF INDIA(508505)
489 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005000NRG24240620230087062 24/06/2023 Ravindra 1720005WL005829 Ravindra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Ravindra BANK OF INDIA(508505)
490 BAGLI MP-20-005-043-002/99
(SAMGI) 		1720005000NRG24240620230087077 24/06/2023 Harendra 1720005WL005829 Harendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Harendra BANK OF BARODA(606985)
491 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24240620230086124 24/06/2023 Teju bai 1720005WL005788 Teju bai 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Tejubai STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-108-001/105
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087109 24/06/2023 Vikram 1720005WL005832 Vikram 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Vikram STATE BANK OF INDIA(508548)
493 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087126 24/06/2023 Dhannalal 1720005WL005833 Dhannalal 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Dhannalal STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-108-001/28
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087116 24/06/2023 Sarsvati bai 1720005WL005832 Sarsvati bai 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Sarsvatibai STATE BANK OF INDIA(508548)
495 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087136 24/06/2023 Pappu 1720005WL005833 Pappu 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Pappu STATE BANK OF INDIA(508548)
496 BAGLI MP-20-005-108-001/43
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087137 24/06/2023 Shantilal 1720005WL005833 Shantilal 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 Shantilal STATE BANK OF INDIA(508548)
497 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087141 24/06/2023 laxmi bai 1720005WL005833 laxmi bai 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 laxmibai STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087143 24/06/2023 jitendra 1720005WL005833 jitendra 00415 SBIN0030485 1326 1326 Processed 28/06/2023 591114226 jitendra STATE BANK OF INDIA(508548)
SubTotal 64090 64090
499 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24240620230085965 24/06/2023 SURESH 1720005WL005785 SURESH 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 SURESH INDUSIND BANK(607189)
500 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24240620230085968 24/06/2023 JIRNDRA KORKU THAKUR 1720005WL005785 JIRNDRA KORKU THAKUR 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
501 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005000NRG24240620230085971 24/06/2023 Ravi bhuriya 1720005WL005785 Ravi bhuriya 00553 INDB0001305 884 884 Processed 28/06/2023 591114226 Ravibhuriya BANK OF INDIA(508505)
502 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24240620230085974 24/06/2023 devlal mori 1720005WL005785 devlal mori 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 devlalmori CANARA BANK(508532)
503 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24240620230085980 24/06/2023 PRAKASH KARMA 1720005WL005785 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 PRAKASHKARMA INDUSIND BANK(607189)
504 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24240620230085981 24/06/2023 BHIM SINGH KALAM 1720005WL005785 BHIM SINGH KALAM 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24240620230085982 24/06/2023 Sundarlal 1720005WL005785 Sundarlal 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 Sundarlal BANK OF INDIA(508505)
506 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24240620230085983 24/06/2023 PAPITA BACHHANIYA 1720005WL005785 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
507 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005000NRG24240620230085984 24/06/2023 Rajaram mourya 1720005WL005785 Rajaram mourya 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 Rajarammourya STATE BANK OF INDIA(508548)
508 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24240620230085985 24/06/2023 SUNITA RATHOUR 1720005WL005785 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 SUNITARATHOUR BANK OF INDIA(508505)
509 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24240620230085986 24/06/2023 MAHENDRA RATHOUR 1720005WL005785 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 MAHENDRARATHOUR BANK OF INDIA(508505)
510 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005000NRG24240620230085987 24/06/2023 bhagchand 1720005WL005785 bhagchand 00553 INDB0001305 1326 1326 Processed 28/06/2023 591114226 bhagchand BANK OF INDIA(508505)
SubTotal 15470 15470
511 BAGLI MP-20-005-013-001/123
(AMLATAJ) 		1720005000NRG24240620230087398 24/06/2023 Kalesh 1720005WL005850 Kalesh 00666 IDFB0041241 2652 2652 Processed 29/06/2023 591114226 Kalesh IDFC BANK LIMITED(608117)
SubTotal 2652 2652
512 BAGLI MP-20-005-001-001/46-C
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085698 24/06/2023 Mamta bagvan 1720005WL005775 Mamta bagvan 00688 FINO0001001 663 663 Processed 28/06/2023 591114226 Mamtabagvan FINO PAYMENTS BANK LTD(608001)
513 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005000NRG24240620230086928 24/06/2023 Roop Singh Jamle 1720005WL005824 Roop Singh Jamle 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 RoopSinghJamle FINO PAYMENTS BANK LTD(608001)
514 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005000NRG24240620230086938 24/06/2023 Basu Bai Acharya 1720005WL005824 Basu Bai Acharya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 BasuBaiAcharya FINO PAYMENTS BANK LTD(608001)
515 BAGLI MP-20-005-074-001/234-B
(RATATALAI) 		1720005000NRG24240620230086937 24/06/2023 Bodar Bai Acharya 1720005WL005824 Bodar Bai Acharya 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 BodarBaiAcharya FINO PAYMENTS BANK LTD(608001)
516 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005000NRG24240620230085430 24/06/2023 Shantaram Bhgor 1720005WL005756 Shantaram Bhgor 00688 FINO0001001 884 884 Processed 28/06/2023 591114226 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
517 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005000NRG24240620230085431 24/06/2023 Dinesh Sisodiya 1720005WL005756 Dinesh Sisodiya 00688 FINO0001001 884 884 Processed 28/06/2023 591114226 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
518 BAGLI MP-20-005-075-002/400-A
(AGRAKHURD) 		1720005000NRG24240620230085445 24/06/2023 HUKUM SOLANKI 1720005WL005756 HUKUM SOLANKI 00688 FINO0001001 884 884 Processed 28/06/2023 591114226 HUKUMSOLANKI FINO PAYMENTS BANK LTD(608001)
519 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005000NRG24240620230086671 24/06/2023 Totaram 1720005WL005811 Totaram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 Totaram FINO PAYMENTS BANK LTD(608001)
520 BAGLI MP-20-005-116-001/102-C
(DEVGHIRI) 		1720005000NRG24240620230085899 24/06/2023 Nanuram 1720005WL005783 Nanuram 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 Nanuram FINO PAYMENTS BANK LTD(608001)
521 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005000NRG24240620230085908 24/06/2023 Nisha 1720005WL005783 Nisha 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 Nisha FINO PAYMENTS BANK LTD(608001)
522 BAGLI MP-20-005-116-001/150-C
(DEVGHIRI) 		1720005000NRG24240620230085909 24/06/2023 Bondar 1720005WL005783 Bondar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 Bondar FINO PAYMENTS BANK LTD(608001)
523 BAGLI MP-20-005-116-001/59-C
(DEVGHIRI) 		1720005000NRG24240620230085928 24/06/2023 Sanjay Dawar 1720005WL005783 Sanjay Dawar 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 SanjayDawar FINO PAYMENTS BANK LTD(608001)
524 BAGLI MP-20-005-116-001/99-C
(DEVGHIRI) 		1720005000NRG24240620230085956 24/06/2023 Mukesh 1720005WL005783 Mukesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 Mukesh FINO PAYMENTS BANK LTD(608001)
525 BAGLI MP-20-005-116-002/27-D
(DEVGHIRI) 		1720005000NRG24240620230086537 24/06/2023 Sunil 1720005WL005806 Sunil 00688 FINO0001001 1326 1326 Processed 28/06/2023 591114226 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
526 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24240620230085794 24/06/2023 ramsingh 1720005WL005779 ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591114226 ramsingh BANK OF BARODA(606985)
SubTotal 1326 1326
527 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24240620230086115 24/06/2023 Ravindra 1720005WL005788 Ravindra 00689 AUBL0002311 1326 1326 Processed 28/06/2023 591114226 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
528 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24240620230085541 24/06/2023 ganesh heeralal 1720005WL005769 ganesh heeralal 00697 BKID0MG0121 1105 1105 Processed 28/06/2023 591114226 ganeshheeralal STATE BANK OF INDIA(508548)
529 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24240620230085550 24/06/2023 Visnu 1720005WL005769 Visnu 00697 BKID0MG0121 1105 1105 Processed 28/06/2023 591114226 Visnu BANK OF BARODA(606985)
SubTotal 2210 2210
530 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24240620230085829 24/06/2023 Sagar mangilal 1720005WL005781 Sagar mangilal 00697 BKID0MG0122 663 663 Processed 28/06/2023 591114226 Sagarmangilal NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24240620230085828 24/06/2023 sugan 1720005WL005781 sugan 00697 BKID0MG0122 663 663 Processed 28/06/2023 591114226 sugan NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24240620230085830 24/06/2023 bannalal babulal 1720005WL005781 bannalal babulal 00697 BKID0MG0122 663 663 Processed 28/06/2023 591114226 bannalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24240620230085832 24/06/2023 Pahlad badrilal 1720005WL005781 Pahlad badrilal 00697 BKID0MG0122 663 663 Processed 28/06/2023 591114226 Pahladbadrilal NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24240620230085834 24/06/2023 Dinesh ratanlal 1720005WL005781 Dinesh ratanlal 00697 BKID0MG0122 663 663 Processed 28/06/2023 591114226 Dineshratanlal BANK OF INDIA(508505)
535 BAGLI MP-20-005-009-003/114
(MEDIA) 		1720005000NRG24240620230086363 24/06/2023 Rakesh 1720005WL005804 Rakesh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-009-003/125
(MEDIA) 		1720005000NRG24240620230086364 24/06/2023 Dharmendr 1720005WL005804 Dharmendr 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-009-003/125-A
(MEDIA) 		1720005000NRG24240620230086365 24/06/2023 Babulal 1720005WL005804 Babulal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Babulal NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24240620230086368 24/06/2023 jitendra 1720005WL005804 jitendra 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 jitendra NARMADA JHABUA GRAMIN BANK(508515)
539 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24240620230086367 24/06/2023 Rajesh sharma 1720005WL005804 Rajesh sharma 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Rajeshsharma NARMADA JHABUA GRAMIN BANK(508515)
540 BAGLI MP-20-005-009-003/147
(MEDIA) 		1720005000NRG24240620230086369 24/06/2023 Chandarsingh 1720005WL005804 Chandarsingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
541 BAGLI MP-20-005-009-003/151
(MEDIA) 		1720005000NRG24240620230086370 24/06/2023 Anopsingh 1720005WL005804 Anopsingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
542 BAGLI MP-20-005-009-003/70
(MEDIA) 		1720005000NRG24240620230086371 24/06/2023 Anitabai 1720005WL005804 Anitabai 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-009-003/76
(MEDIA) 		1720005000NRG24240620230086373 24/06/2023 Narensingh 1720005WL005804 Narensingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Narensingh NARMADA JHABUA GRAMIN BANK(508515)
544 BAGLI MP-20-005-009-003/79
(MEDIA) 		1720005000NRG24240620230086375 24/06/2023 Sangitabai 1720005WL005804 Sangitabai 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-009-003/89
(MEDIA) 		1720005000NRG24240620230086377 24/06/2023 Mohansingh 1720005WL005804 Mohansingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-009-003/93
(MEDIA) 		1720005000NRG24240620230086378 24/06/2023 Parvatsingh 1720005WL005804 Parvatsingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Parvatsingh NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-009-003/93
(MEDIA) 		1720005000NRG24240620230086379 24/06/2023 Vidhiyabai 1720005WL005804 Vidhiyabai 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Vidhiyabai NARMADA JHABUA GRAMIN BANK(508515)
548 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24240620230086030 24/06/2023 shivnarayan 1720005WL005788 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 shivnarayan BANK OF INDIA(508505)
549 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24240620230086035 24/06/2023 virendra 1720005WL005788 virendra 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 virendra NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24240620230086036 24/06/2023 jivan singh 1720005WL005788 jivan singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24240620230086039 24/06/2023 indar singh 1720005WL005788 indar singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 indarsingh PUNJAB NATIONAL BANK(508568)
552 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24240620230086047 24/06/2023 santosh 1720005WL005788 santosh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 santosh NARMADA JHABUA GRAMIN BANK(508515)
553 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24240620230086049 24/06/2023 Ajaysingh 1720005WL005788 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24240620230086056 24/06/2023 bharat singh 1720005WL005788 bharat singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24240620230086057 24/06/2023 nilesh 1720005WL005788 nilesh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 nilesh NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24240620230086059 24/06/2023 surendra singh 1720005WL005788 surendra singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24240620230086061 24/06/2023 krishnapal 1720005WL005788 krishnapal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24240620230086062 24/06/2023 pradeep 1720005WL005788 pradeep 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 pradeep NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24240620230086064 24/06/2023 vikram singh 1720005WL005788 vikram singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
560 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24240620230086075 24/06/2023 Munnu bai 1720005WL005788 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
561 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24240620230086103 24/06/2023 anpurna sendhav 1720005WL005788 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24240620230086105 24/06/2023 gangaram singh 1720005WL005788 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24240620230086109 24/06/2023 kripal 1720005WL005788 kripal 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 kripal NARMADA JHABUA GRAMIN BANK(508515)
564 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24240620230086114 24/06/2023 narayan singh 1720005WL005788 narayan singh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 narayansingh BANK OF BARODA(606985)
565 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24240620230086121 24/06/2023 Gunesh 1720005WL005788 Gunesh 00697 BKID0MG0122 1326 1326 Processed 28/06/2023 591114226 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
566 BAGLI MP-20-005-071-001/127
(BHEEKUPURA) 		1720005000NRG24240620230085602 24/06/2023 NAVAL 1720005WL005772 NAVAL 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
567 BAGLI MP-20-005-071-001/139-C
(BHEEKUPURA) 		1720005000NRG24240620230085608 24/06/2023 ramesh 1720005WL005772 ramesh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 ramesh NARMADA JHABUA GRAMIN BANK(508515)
568 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005000NRG24240620230085609 24/06/2023 Kalyan 1720005WL005772 Kalyan 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-071-001/209
(BHEEKUPURA) 		1720005000NRG24240620230085622 24/06/2023 CHAMPALAL 1720005WL005772 CHAMPALAL 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
570 BAGLI MP-20-005-071-001/62
(BHEEKUPURA) 		1720005000NRG24240620230085636 24/06/2023 SAJAN 1720005WL005772 SAJAN 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24240620230086331 24/06/2023 Mahesh 1720005WL005802 Mahesh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Mahesh STATE BANK OF INDIA(508548)
572 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24240620230086334 24/06/2023 Balram 1720005WL005802 Balram 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Balram NARMADA JHABUA GRAMIN BANK(508515)
573 BAGLI MP-20-005-072-002/177
(MANSINGPURA) 		1720005000NRG24240620230086340 24/06/2023 SUKRAM 1720005WL005802 SUKRAM 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
574 BAGLI MP-20-005-072-002/268
(MANSINGPURA) 		1720005000NRG24240620230086349 24/06/2023 Dasrath 1720005WL005802 Dasrath 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Dasrath STATE BANK OF INDIA(508548)
575 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24240620230086355 24/06/2023 LeelBai 1720005WL005802 LeelBai 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 LeelBai STATE BANK OF INDIA(508548)
576 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24240620230086354 24/06/2023 Ramesh 1720005WL005802 Ramesh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
577 BAGLI MP-20-005-074-001/115-A
(RATATALAI) 		1720005000NRG24240620230086929 24/06/2023 Priya Rupsingh 1720005WL005824 Priya Rupsingh 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 PriyaRupsingh FINCARE SMALL FINANCE BANK LTD(608304)
578 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24240620230086930 24/06/2023 Rajaram 1720005WL005824 Rajaram 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Rajaram FINO PAYMENTS BANK LTD(608001)
579 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24240620230086933 24/06/2023 Sulochana Ajay Goyal 1720005WL005824 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24240620230086941 24/06/2023 Rukhdiya Kamle 1720005WL005825 Rukhdiya Kamle 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 RukhdiyaKamle FINO PAYMENTS BANK LTD(608001)
581 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24240620230086942 24/06/2023 Tulsi Bai 1720005WL005825 Tulsi Bai 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 TulsiBai STATE BANK OF INDIA(508548)
582 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24240620230086945 24/06/2023 Babulal 1720005WL005825 Babulal 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Babulal NARMADA JHABUA GRAMIN BANK(508515)
583 BAGLI MP-20-005-074-001/221-B
(RATATALAI) 		1720005000NRG24240620230086936 24/06/2023 Sanju Bai Bhargav 1720005WL005824 Sanju Bai Bhargav 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 SanjuBaiBhargav STATE BANK OF INDIA(508548)
584 BAGLI MP-20-005-074-001/258-A
(RATATALAI) 		1720005000NRG24240620230086947 24/06/2023 Yashwant Dawar 1720005WL005825 Yashwant Dawar 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 YashwantDawar STATE BANK OF INDIA(508548)
585 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24240620230086939 24/06/2023 Dayaram 1720005WL005824 Dayaram 00697 BKID0MG0123 1326 1326 Processed 28/06/2023 591114226 Dayaram FINO PAYMENTS BANK LTD(608001)
586 BAGLI MP-20-005-075-001/80
(AGRAKHURD) 		1720005000NRG24240620230085432 24/06/2023 Mahesh Solanki 1720005WL005756 Mahesh Solanki 00697 BKID0MG0123 884 884 Processed 28/06/2023 591114226 MaheshSolanki STATE BANK OF INDIA(508548)
587 BAGLI MP-20-005-075-001/83
(AGRAKHURD) 		1720005000NRG24240620230085436 24/06/2023 REENA BAI JAMLE 1720005WL005756 REENA BAI JAMLE 00697 BKID0MG0123 884 884 Processed 28/06/2023 591114226 REENABAIJAMLE STATE BANK OF INDIA(508548)
588 BAGLI MP-20-005-075-001/83
(AGRAKHURD) 		1720005000NRG24240620230085435 24/06/2023 VIRAJ BAI JAMLE 1720005WL005756 VIRAJ BAI JAMLE 00697 BKID0MG0123 884 884 Processed 28/06/2023 591114226 VIRAJBAIJAMLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
589 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005000NRG24230620230084283 24/06/2023 AAKSH 1720005WL005690 AAKSH 00697 BKID0MG0124 1224 1224 Processed 28/06/2023 591114226 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005000NRG24230620230084279 24/06/2023 jamnabai 1720005WL005687 jamnabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 jamnabai STATE BANK OF INDIA(508548)
591 BAGLI MP-20-005-089-002/33
(PEEPARI) 		1720005000NRG24240620230086673 24/06/2023 Mangilal 1720005WL005811 Mangilal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
592 BAGLI MP-20-005-090-002/15
(NEEMANPURA) 		1720005000NRG24240620230086638 24/06/2023 Suman 1720005WL005808 Suman 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Suman NARMADA JHABUA GRAMIN BANK(508515)
593 BAGLI MP-20-005-090-002/20
(NEEMANPURA) 		1720005000NRG24240620230086640 24/06/2023 Chopsingh 1720005WL005808 Chopsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Chopsingh NARMADA JHABUA GRAMIN BANK(508515)
594 BAGLI MP-20-005-090-002/20
(NEEMANPURA) 		1720005000NRG24240620230086641 24/06/2023 Gorabai Rawat 1720005WL005808 Gorabai Rawat 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 GorabaiRawat NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-090-002/50
(NEEMANPURA) 		1720005000NRG24240620230086646 24/06/2023 baktavar 1720005WL005808 baktavar 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 baktavar NARMADA JHABUA GRAMIN BANK(508515)
596 BAGLI MP-20-005-090-002/75
(NEEMANPURA) 		1720005000NRG24240620230086658 24/06/2023 sajanbai 1720005WL005808 sajanbai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24240620230086710 24/06/2023 Dhonda Bai 1720005WL005819 Dhonda Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 DhondaBai NARMADA JHABUA GRAMIN BANK(508515)
598 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24240620230086714 24/06/2023 bhura 1720005WL005819 bhura 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 bhura STATE BANK OF INDIA(508548)
599 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24240620230086715 24/06/2023 Ramko Bai 1720005WL005819 Ramko Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 RamkoBai FINCARE SMALL FINANCE BANK LTD(608304)
600 BAGLI MP-20-005-091-002/118
(POTLA) 		1720005000NRG24240620230086716 24/06/2023 KaliBai 1720005WL005819 KaliBai 00697 BKID0MG0124 221 221 Processed 28/06/2023 591114226 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
601 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005000NRG24240620230086718 24/06/2023 Suklal 1720005WL005819 Suklal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Suklal NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24240620230086719 24/06/2023 Ambaram Bhilala 1720005WL005819 Ambaram Bhilala 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
603 BAGLI MP-20-005-091-002/130
(POTLA) 		1720005000NRG24240620230086721 24/06/2023 bankubai 1720005WL005819 bankubai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 bankubai NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24240620230086725 24/06/2023 Lal SINGH 1720005WL005819 Lal SINGH 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 LalSINGH STATE BANK OF INDIA(508548)
605 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24240620230086728 24/06/2023 sajnbai 1720005WL005819 sajnbai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
606 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24240620230086729 24/06/2023 Santu Bai 1720005WL005819 Santu Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24240620230086735 24/06/2023 sukram 1720005WL005819 sukram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 sukram NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24240620230086737 24/06/2023 Somla 1720005WL005819 Somla 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Somla BANK OF INDIA(508505)
609 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24240620230086741 24/06/2023 chamabai 1720005WL005819 chamabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 chamabai STATE BANK OF INDIA(508548)
610 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24240620230086740 24/06/2023 remash 1720005WL005819 remash 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 remash NARMADA JHABUA GRAMIN BANK(508515)
611 BAGLI MP-20-005-091-002/249
(POTLA) 		1720005000NRG24240620230086742 24/06/2023 bleeram 1720005WL005819 bleeram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 bleeram NARMADA JHABUA GRAMIN BANK(508515)
612 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24240620230086743 24/06/2023 GangaBai Karma 1720005WL005819 GangaBai Karma 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24240620230086746 24/06/2023 mamtabai 1720005WL005819 mamtabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
614 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24240620230086745 24/06/2023 mojiram 1720005WL005819 mojiram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 mojiram NARMADA JHABUA GRAMIN BANK(508515)
615 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24240620230086748 24/06/2023 Sutareya 1720005WL005819 Sutareya 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sutareya NARMADA JHABUA GRAMIN BANK(508515)
616 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24240620230086750 24/06/2023 bart 1720005WL005819 bart 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 bart STATE BANK OF INDIA(508548)
617 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24240620230086751 24/06/2023 lalita 1720005WL005819 lalita 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 lalita NARMADA JHABUA GRAMIN BANK(508515)
618 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24240620230086752 24/06/2023 seevram 1720005WL005819 seevram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 seevram NARMADA JHABUA GRAMIN BANK(508515)
619 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24240620230086755 24/06/2023 Chotelal Bhilal 1720005WL005819 Chotelal Bhilal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 ChotelalBhilal NARMADA JHABUA GRAMIN BANK(508515)
620 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24240620230086756 24/06/2023 Sita Bai 1720005WL005819 Sita Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
621 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24240620230086764 24/06/2023 Suklibai 1720005WL005819 Suklibai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
622 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24240620230086766 24/06/2023 GULAB 1720005WL005819 GULAB 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 GULAB STATE BANK OF INDIA(508548)
623 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24240620230086768 24/06/2023 SAMOTI Bai 1720005WL005819 SAMOTI Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 SAMOTIBai NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24240620230086769 24/06/2023 Chotelal Mujalde 1720005WL005819 Chotelal Mujalde 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 ChotelalMujalde STATE BANK OF INDIA(508548)
625 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005000NRG24240620230086774 24/06/2023 RAMLAL 1720005WL005819 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-092-005/1
() 		1720005000NRG24240620230086473 24/06/2023 Sohan 1720005WL005806 Sohan 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sohan NARMADA JHABUA GRAMIN BANK(508515)
627 BAGLI MP-20-005-092-005/10
() 		1720005000NRG24240620230086475 24/06/2023 Komal Bai 1720005WL005806 Komal Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 KomalBai STATE BANK OF INDIA(508548)
628 BAGLI MP-20-005-092-005/18
() 		1720005000NRG24240620230086476 24/06/2023 Ganesh 1720005WL005806 Ganesh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Ganesh STATE BANK OF INDIA(508548)
629 BAGLI MP-20-005-092-005/2
() 		1720005000NRG24240620230086477 24/06/2023 Raysingh 1720005WL005806 Raysingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-092-005/2
() 		1720005000NRG24240620230086478 24/06/2023 Sangeeta 1720005WL005806 Sangeeta 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-092-005/2-B
() 		1720005000NRG24240620230086480 24/06/2023 Samotabai 1720005WL005806 Samotabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Samotabai NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-092-005/22
() 		1720005000NRG24240620230086481 24/06/2023 Manisha 1720005WL005806 Manisha 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Manisha NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-092-005/25
() 		1720005000NRG24240620230086482 24/06/2023 Deepak 1720005WL005806 Deepak 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Deepak NARMADA JHABUA GRAMIN BANK(508515)
634 BAGLI MP-20-005-092-005/39
() 		1720005000NRG24240620230086483 24/06/2023 Sunil 1720005WL005806 Sunil 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sunil STATE BANK OF INDIA(508548)
635 BAGLI MP-20-005-092-005/44
() 		1720005000NRG24240620230086486 24/06/2023 Kamlesh 1720005WL005806 Kamlesh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kamlesh STATE BANK OF INDIA(508548)
636 BAGLI MP-20-005-092-006/1
() 		1720005000NRG24240620230086488 24/06/2023 Ramkuvarbai 1720005WL005806 Ramkuvarbai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Ramkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-092-006/15
() 		1720005000NRG24240620230086489 24/06/2023 Kasharsingh 1720005WL005806 Kasharsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kasharsingh NARMADA JHABUA GRAMIN BANK(508515)
638 BAGLI MP-20-005-092-006/17
() 		1720005000NRG24240620230086490 24/06/2023 Amubai 1720005WL005806 Amubai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Amubai NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-092-006/23
() 		1720005000NRG24240620230086491 24/06/2023 Narayan 1720005WL005806 Narayan 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Narayan STATE BANK OF INDIA(508548)
640 BAGLI MP-20-005-092-006/23
() 		1720005000NRG24240620230086492 24/06/2023 Ramibai 1720005WL005806 Ramibai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-092-006/26
() 		1720005000NRG24240620230086493 24/06/2023 Madi Bai 1720005WL005806 Madi Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-092-006/45-A
() 		1720005000NRG24240620230086497 24/06/2023 Kailash 1720005WL005806 Kailash 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kailash STATE BANK OF INDIA(508548)
643 BAGLI MP-20-005-092-007/17-A
() 		1720005000NRG24240620230086499 24/06/2023 Badri 1720005WL005806 Badri 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Badri STATE BANK OF INDIA(508548)
644 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24240620230085906 24/06/2023 Muniraam 1720005WL005783 Muniraam 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Muniraam FINO PAYMENTS BANK LTD(608001)
645 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24240620230085907 24/06/2023 Shayari Bai 1720005WL005783 Shayari Bai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 ShayariBai NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-116-001/150-D
(DEVGHIRI) 		1720005000NRG24240620230085910 24/06/2023 Karn 1720005WL005783 Karn 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Karn STATE BANK OF INDIA(508548)
647 BAGLI MP-20-005-116-001/23-A
(DEVGHIRI) 		1720005000NRG24240620230085911 24/06/2023 Rvi 1720005WL005783 Rvi 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Rvi STATE BANK OF INDIA(508548)
648 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24240620230085913 24/06/2023 Kamlesh 1720005WL005783 Kamlesh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
649 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005000NRG24240620230085917 24/06/2023 Tiramal 1720005WL005783 Tiramal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
650 BAGLI MP-20-005-116-001/41-D
(DEVGHIRI) 		1720005000NRG24240620230085918 24/06/2023 Naakla 1720005WL005783 Naakla 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Naakla NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-116-001/43
(DEVGHIRI) 		1720005000NRG24240620230085920 24/06/2023 Sitaram 1720005WL005783 Sitaram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
652 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005000NRG24240620230085922 24/06/2023 Anil 1720005WL005783 Anil 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Anil BANK OF BARODA(606985)
653 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005000NRG24240620230085923 24/06/2023 Pradeep 1720005WL005783 Pradeep 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
654 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24240620230085924 24/06/2023 Richha 1720005WL005783 Richha 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Richha NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005000NRG24240620230085926 24/06/2023 Lalsingh 1720005WL005783 Lalsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
656 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005000NRG24240620230085927 24/06/2023 Madibai 1720005WL005783 Madibai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Madibai NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005000NRG24240620230085929 24/06/2023 Amarsingh 1720005WL005783 Amarsingh 00697 BKID0MG0124 1326 1326 Rejected 28/06/2023 591114226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 BAGLI MP-20-005-116-001/64-C
(DEVGHIRI) 		1720005000NRG24240620230085931 24/06/2023 Lanka 1720005WL005783 Lanka 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Lanka NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-116-001/67-a
(DEVGHIRI) 		1720005000NRG24240620230085934 24/06/2023 Haresingh 1720005WL005783 Haresingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
660 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005000NRG24240620230085935 24/06/2023 Jitendra 1720005WL005783 Jitendra 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005000NRG24240620230085940 24/06/2023 Kavitabai 1720005WL005783 Kavitabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005000NRG24240620230085939 24/06/2023 Sukhram 1720005WL005783 Sukhram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005000NRG24240620230085943 24/06/2023 Jamsingh 1720005WL005783 Jamsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
664 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005000NRG24240620230085944 24/06/2023 Sukhli 1720005WL005783 Sukhli 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sukhli NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24240620230085946 24/06/2023 Munalal 1720005WL005783 Munalal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Munalal NARMADA JHABUA GRAMIN BANK(508515)
666 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24240620230085947 24/06/2023 Tarabai 1720005WL005783 Tarabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
667 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24240620230085952 24/06/2023 Parkash 1720005WL005783 Parkash 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Parkash FINO PAYMENTS BANK LTD(608001)
668 BAGLI MP-20-005-116-002/15
(DEVGHIRI) 		1720005000NRG24240620230086507 24/06/2023 Shushilabai 1720005WL005806 Shushilabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Shushilabai NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-116-002/18-a
(DEVGHIRI) 		1720005000NRG24240620230086514 24/06/2023 Ganpat 1720005WL005806 Ganpat 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-116-002/25-C
(DEVGHIRI) 		1720005000NRG24240620230086530 24/06/2023 Shankar 1720005WL005806 Shankar 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Shankar NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-116-002/25-D
(DEVGHIRI) 		1720005000NRG24240620230086533 24/06/2023 Sevantabai 1720005WL005806 Sevantabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sevantabai NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-116-002/3
(DEVGHIRI) 		1720005000NRG24240620230086543 24/06/2023 Magilal 1720005WL005806 Magilal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Magilal NARMADA JHABUA GRAMIN BANK(508515)
673 BAGLI MP-20-005-116-002/3
(DEVGHIRI) 		1720005000NRG24240620230086544 24/06/2023 Surmabai 1720005WL005806 Surmabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-116-002/35
(DEVGHIRI) 		1720005000NRG24240620230086551 24/06/2023 Rajendra 1720005WL005806 Rajendra 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-116-002/37
(DEVGHIRI) 		1720005000NRG24240620230086553 24/06/2023 Shantilal 1720005WL005806 Shantilal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-116-002/37
(DEVGHIRI) 		1720005000NRG24240620230086554 24/06/2023 Sushilabai 1720005WL005806 Sushilabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
677 BAGLI MP-20-005-116-002/4-D
(DEVGHIRI) 		1720005000NRG24240620230086563 24/06/2023 ballu 1720005WL005806 ballu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
678 BAGLI MP-20-005-116-002/4-D
(DEVGHIRI) 		1720005000NRG24240620230086562 24/06/2023 Umabai 1720005WL005806 Umabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Umabai NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-116-002/40-A
(DEVGHIRI) 		1720005000NRG24240620230086566 24/06/2023 Bhadar 1720005WL005806 Bhadar 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-116-002/40-D
(DEVGHIRI) 		1720005000NRG24240620230086571 24/06/2023 Kalu 1720005WL005806 Kalu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kalu NARMADA JHABUA GRAMIN BANK(508515)
681 BAGLI MP-20-005-116-002/43
(DEVGHIRI) 		1720005000NRG24240620230086573 24/06/2023 Chensingh 1720005WL005806 Chensingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
682 BAGLI MP-20-005-116-002/43
(DEVGHIRI) 		1720005000NRG24240620230086574 24/06/2023 Punibai 1720005WL005806 Punibai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Punibai NARMADA JHABUA GRAMIN BANK(508515)
683 BAGLI MP-20-005-116-002/44-A
(DEVGHIRI) 		1720005000NRG24240620230086580 24/06/2023 Santosh 1720005WL005807 Santosh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Santosh NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-116-002/44-B
(DEVGHIRI) 		1720005000NRG24240620230086581 24/06/2023 Bhagatsingh 1720005WL005807 Bhagatsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-116-002/44-B
(DEVGHIRI) 		1720005000NRG24240620230086582 24/06/2023 Sunitabai 1720005WL005807 Sunitabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-116-002/45
(DEVGHIRI) 		1720005000NRG24240620230086583 24/06/2023 Magilal 1720005WL005807 Magilal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Magilal NARMADA JHABUA GRAMIN BANK(508515)
687 BAGLI MP-20-005-116-002/47
(DEVGHIRI) 		1720005000NRG24240620230086586 24/06/2023 Kamlabai 1720005WL005807 Kamlabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
688 BAGLI MP-20-005-116-002/47
(DEVGHIRI) 		1720005000NRG24240620230086585 24/06/2023 Sitaram 1720005WL005807 Sitaram 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-116-002/48
(DEVGHIRI) 		1720005000NRG24240620230086587 24/06/2023 Sardar 1720005WL005807 Sardar 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sardar NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-116-002/50
(DEVGHIRI) 		1720005000NRG24240620230086588 24/06/2023 Sardar 1720005WL005807 Sardar 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sardar NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-116-002/50
(DEVGHIRI) 		1720005000NRG24240620230086589 24/06/2023 Sunitabai 1720005WL005807 Sunitabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-116-002/52
(DEVGHIRI) 		1720005000NRG24240620230086591 24/06/2023 Gorabai 1720005WL005807 Gorabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-116-002/52
(DEVGHIRI) 		1720005000NRG24240620230086590 24/06/2023 Jagdish 1720005WL005807 Jagdish 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
694 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005000NRG24240620230086593 24/06/2023 Bijesh 1720005WL005807 Bijesh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
695 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005000NRG24240620230086592 24/06/2023 indarbai 1720005WL005807 indarbai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 indarbai NARMADA JHABUA GRAMIN BANK(508515)
696 BAGLI MP-20-005-116-002/53-A
(DEVGHIRI) 		1720005000NRG24240620230086594 24/06/2023 Antarsingh 1720005WL005807 Antarsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Antarsingh STATE BANK OF INDIA(508548)
697 BAGLI MP-20-005-116-002/54
(DEVGHIRI) 		1720005000NRG24240620230086597 24/06/2023 Nurabai 1720005WL005807 Nurabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Nurabai NARMADA JHABUA GRAMIN BANK(508515)
698 BAGLI MP-20-005-116-002/54
(DEVGHIRI) 		1720005000NRG24240620230086596 24/06/2023 Tersingh 1720005WL005807 Tersingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-116-002/58
(DEVGHIRI) 		1720005000NRG24240620230086600 24/06/2023 Shantilal 1720005WL005807 Shantilal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-116-002/60
(DEVGHIRI) 		1720005000NRG24240620230086602 24/06/2023 Hiralal 1720005WL005807 Hiralal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-116-002/60
(DEVGHIRI) 		1720005000NRG24240620230086603 24/06/2023 Laxmibai 1720005WL005807 Laxmibai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
702 BAGLI MP-20-005-116-002/61
(DEVGHIRI) 		1720005000NRG24240620230086604 24/06/2023 Mukesh 1720005WL005807 Mukesh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
703 BAGLI MP-20-005-116-002/66-A
(DEVGHIRI) 		1720005000NRG24240620230086611 24/06/2023 Babalu 1720005WL005807 Babalu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Babalu STATE BANK OF INDIA(508548)
704 BAGLI MP-20-005-116-002/67
(DEVGHIRI) 		1720005000NRG24240620230086612 24/06/2023 Raysingh 1720005WL005807 Raysingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005000NRG24240620230086616 24/06/2023 Gopal 1720005WL005807 Gopal 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Gopal NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-116-002/70-B
(DEVGHIRI) 		1720005000NRG24240620230086618 24/06/2023 Basubai 1720005WL005807 Basubai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Basubai NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-116-002/70-B
(DEVGHIRI) 		1720005000NRG24240620230086617 24/06/2023 Hukumchand 1720005WL005807 Hukumchand 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Hukumchand NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-116-002/71-A
(DEVGHIRI) 		1720005000NRG24240620230086619 24/06/2023 Ramu 1720005WL005807 Ramu 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Ramu NARMADA JHABUA GRAMIN BANK(508515)
709 BAGLI MP-20-005-116-002/71-A
(DEVGHIRI) 		1720005000NRG24240620230086620 24/06/2023 Sonabai 1720005WL005807 Sonabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
710 BAGLI MP-20-005-116-002/71-B
(DEVGHIRI) 		1720005000NRG24240620230086621 24/06/2023 Fulsingh 1720005WL005807 Fulsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Fulsingh STATE BANK OF INDIA(508548)
711 BAGLI MP-20-005-116-002/71-B
(DEVGHIRI) 		1720005000NRG24240620230086622 24/06/2023 Jhavabai 1720005WL005807 Jhavabai 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Jhavabai NARMADA JHABUA GRAMIN BANK(508515)
712 BAGLI MP-20-005-116-002/80
(DEVGHIRI) 		1720005000NRG24240620230086626 24/06/2023 Nura 1720005WL005807 Nura 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Nura NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-116-002/82-B
(DEVGHIRI) 		1720005000NRG24240620230086628 24/06/2023 Kuwarsingh 1720005WL005807 Kuwarsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
714 BAGLI MP-20-005-116-002/9
(DEVGHIRI) 		1720005000NRG24240620230086629 24/06/2023 Lalsingh 1720005WL005807 Lalsingh 00697 BKID0MG0124 1326 1326 Processed 28/06/2023 591114226 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 165869 165869
715 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085689 24/06/2023 kala bai 1720005WL005775 kala bai 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 kalabai NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085690 24/06/2023 mithun 1720005WL005775 mithun 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 mithun NARMADA JHABUA GRAMIN BANK(508515)
717 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085691 24/06/2023 Reena 1720005WL005775 Reena 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 Reena BANK OF BARODA(606985)
718 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085694 24/06/2023 kala bai 1720005WL005775 kala bai 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 kalabai NARMADA JHABUA GRAMIN BANK(508515)
719 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085704 24/06/2023 shyamu bai 1720005WL005775 shyamu bai 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
720 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085705 24/06/2023 basanta 1720005WL005775 basanta 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 basanta NARMADA JHABUA GRAMIN BANK(508515)
721 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24240620230085706 24/06/2023 surykant 1720005WL005775 surykant 00697 BKID0MG0125 1105 1105 Processed 28/06/2023 591114226 surykant NARMADA JHABUA GRAMIN BANK(508515)
722 BAGLI MP-20-005-003-003/119-A
(PONASA) 		1720005000NRG24240620230086704 24/06/2023 Seema bai 1720005WL005818 Seema bai 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
723 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24240620230085460 24/06/2023 dinesh 1720005WL005760 dinesh 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 dinesh BANK OF INDIA(508505)
724 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24240620230085461 24/06/2023 sangita 1720005WL005760 sangita 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 sangita NARMADA JHABUA GRAMIN BANK(508515)
725 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24240620230085462 24/06/2023 sagarmaldariyav ji 1720005WL005760 sagarmaldariyav ji 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
726 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24240620230085465 24/06/2023 rameshchandra 1720005WL005760 rameshchandra 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
727 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24240620230085469 24/06/2023 gulab bai mohanlal 1720005WL005760 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 gulabbaimohanlal BANK OF INDIA(508505)
728 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24240620230085468 24/06/2023 mohanlal bhagirth 1720005WL005760 mohanlal bhagirth 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 mohanlalbhagirth NARMADA JHABUA GRAMIN BANK(508515)
729 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24240620230085472 24/06/2023 gajrajsingh 1720005WL005760 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 gajrajsingh BANK OF BARODA(606985)
730 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24240620230085473 24/06/2023 bansilal laxminarayn 1720005WL005760 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 bansilallaxminarayn BANK OF BARODA(606985)
731 BAGLI MP-20-005-027-001/605
(ARLAWADA) 		1720005000NRG24240620230085475 24/06/2023 kedar dayaram 1720005WL005760 kedar dayaram 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 kedardayaram NARMADA JHABUA GRAMIN BANK(508515)
732 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087117 24/06/2023 babulal 1720005WL005832 babulal 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
733 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24240620230087118 24/06/2023 mohanlal 1720005WL005832 mohanlal 00697 BKID0MG0125 1326 1326 Processed 28/06/2023 591114226 mohanlal AXIS BANK(607153)
SubTotal 23647 23647
734 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24240620230086042 24/06/2023 Dharmendra 1720005WL005788 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591114226 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24240620230086055 24/06/2023 madan singh 1720005WL005788 madan singh 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591114226 madansingh NARMADA JHABUA GRAMIN BANK(508515)
736 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24240620230087006 24/06/2023 Subham 1720005WL005829 Subham 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591114226 Subham STATE BANK OF INDIA(508548)
737 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24240620230087007 24/06/2023 Subham 1720005WL005829 Subham 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591114226 Subham FINCARE SMALL FINANCE BANK LTD(608304)
738 BAGLI MP-20-005-043-001/82
(SAMGI) 		1720005000NRG24240620230087019 24/06/2023 Jankibai Rajesh 1720005WL005829 Jankibai Rajesh 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591114226 JankibaiRajesh NARMADA JHABUA GRAMIN BANK(508515)
739 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24240620230086119 24/06/2023 Rekha bai 1720005WL005788 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 28/06/2023 591114226 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
740 BAGLI MP-20-005-009-003/94-A
(MEDIA) 		1720005000NRG24240620230086380 24/06/2023 SATISH 1720005WL005804 SATISH 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 SATISH BANK OF BARODA(606985)
741 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24240620230086051 24/06/2023 vijay singh 1720005WL005788 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
742 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24240620230086071 24/06/2023 ravindra sendhav 1720005WL005788 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
743 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24240620230086073 24/06/2023 rajendrasingh 1720005WL005788 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24240620230086080 24/06/2023 manisha 1720005WL005788 manisha 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 manisha NARMADA JHABUA GRAMIN BANK(508515)
745 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24240620230086106 24/06/2023 Lila bai 1720005WL005788 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
746 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24240620230086111 24/06/2023 Jitendra udaysingh sendhav 1720005WL005788 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
747 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24240620230085964 24/06/2023 ARTI 1720005WL005785 ARTI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 ARTI UNION BANK OF INDIA(508500)
748 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24240620230085601 24/06/2023 kalu 1720005WL005772 kalu 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 kalu NARMADA JHABUA GRAMIN BANK(508515)
749 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24240620230086333 24/06/2023 Mansingh 1720005WL005802 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
750 BAGLI MP-20-005-072-002/117
(MANSINGPURA) 		1720005000NRG24240620230086335 24/06/2023 Unkar 1720005WL005802 Unkar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Unkar NARMADA JHABUA GRAMIN BANK(508515)
751 BAGLI MP-20-005-090-002/74
(NEEMANPURA) 		1720005000NRG24240620230086653 24/06/2023 Dhiyansingh 1720005WL005808 Dhiyansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Dhiyansingh NARMADA JHABUA GRAMIN BANK(508515)
752 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24240620230086727 24/06/2023 CHAGAN 1720005WL005819 CHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
753 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24240620230086726 24/06/2023 NURABAI 1720005WL005819 NURABAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 NURABAI FINCARE SMALL FINANCE BANK LTD(608304)
754 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24240620230086731 24/06/2023 SAGARBAI 1720005WL005819 SAGARBAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
755 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24240620230086732 24/06/2023 Bala 1720005WL005819 Bala 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Bala NARMADA JHABUA GRAMIN BANK(508515)
756 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24240620230086753 24/06/2023 KAMLABAI 1720005WL005819 KAMLABAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
757 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24240620230086758 24/06/2023 Rukmaa Bai 1720005WL005819 Rukmaa Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 RukmaaBai FINCARE SMALL FINANCE BANK LTD(608304)
758 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005000NRG24240620230086759 24/06/2023 Ajay 1720005WL005819 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Ajay STATE BANK OF INDIA(508548)
759 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24240620230086760 24/06/2023 Ditiya 1720005WL005819 Ditiya 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
760 BAGLI MP-20-005-091-003/54
(POTLA) 		1720005000NRG24240620230086772 24/06/2023 Vijay 1720005WL005819 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Vijay NARMADA JHABUA GRAMIN BANK(508515)
761 BAGLI MP-20-005-116-001/118-D
(DEVGHIRI) 		1720005000NRG24240620230085901 24/06/2023 Kailash 1720005WL005783 Kailash 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kailash NARMADA JHABUA GRAMIN BANK(508515)
762 BAGLI MP-20-005-116-001/119-A
(DEVGHIRI) 		1720005000NRG24240620230085903 24/06/2023 Jitendr 1720005WL005783 Jitendr 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Jitendr NARMADA JHABUA GRAMIN BANK(508515)
763 BAGLI MP-20-005-116-002/1-C
(DEVGHIRI) 		1720005000NRG24240620230086501 24/06/2023 Baskar 1720005WL005806 Baskar 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Baskar NARMADA JHABUA GRAMIN BANK(508515)
764 BAGLI MP-20-005-116-002/1-C
(DEVGHIRI) 		1720005000NRG24240620230086502 24/06/2023 Pappi Bai 1720005WL005806 Pappi Bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 PappiBai NARMADA JHABUA GRAMIN BANK(508515)
765 BAGLI MP-20-005-116-002/1-D
(DEVGHIRI) 		1720005000NRG24240620230086503 24/06/2023 Dhansingh 1720005WL005806 Dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
766 BAGLI MP-20-005-116-002/1-D
(DEVGHIRI) 		1720005000NRG24240620230086504 24/06/2023 Kasturibai 1720005WL005806 Kasturibai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-116-002/11
(DEVGHIRI) 		1720005000NRG24240620230086505 24/06/2023 Jitendra 1720005WL005806 Jitendra 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
768 BAGLI MP-20-005-116-002/11-A
(DEVGHIRI) 		1720005000NRG24240620230086506 24/06/2023 Leela 1720005WL005806 Leela 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Leela NARMADA JHABUA GRAMIN BANK(508515)
769 BAGLI MP-20-005-116-002/17-A
(DEVGHIRI) 		1720005000NRG24240620230086509 24/06/2023 Dharasingh 1720005WL005806 Dharasingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Dharasingh FINO PAYMENTS BANK LTD(608001)
770 BAGLI MP-20-005-116-002/17-A
(DEVGHIRI) 		1720005000NRG24240620230086508 24/06/2023 Rekhabai 1720005WL005806 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
771 BAGLI MP-20-005-116-002/17-C
(DEVGHIRI) 		1720005000NRG24240620230086510 24/06/2023 Kesrsingh 1720005WL005806 Kesrsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kesrsingh STATE BANK OF INDIA(508548)
772 BAGLI MP-20-005-116-002/17-C
(DEVGHIRI) 		1720005000NRG24240620230086511 24/06/2023 Meerabai 1720005WL005806 Meerabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
773 BAGLI MP-20-005-116-002/17-D
(DEVGHIRI) 		1720005000NRG24240620230086513 24/06/2023 Sharmilabai 1720005WL005806 Sharmilabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Sharmilabai NARMADA JHABUA GRAMIN BANK(508515)
774 BAGLI MP-20-005-116-002/2-D
(DEVGHIRI) 		1720005000NRG24240620230086517 24/06/2023 Jagdish 1720005WL005806 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Jagdish STATE BANK OF INDIA(508548)
775 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005000NRG24240620230086518 24/06/2023 Antim 1720005WL005806 Antim 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Antim NARMADA JHABUA GRAMIN BANK(508515)
776 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005000NRG24240620230086519 24/06/2023 Kalabai 1720005WL005806 Kalabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
777 BAGLI MP-20-005-116-002/22-C
(DEVGHIRI) 		1720005000NRG24240620230086523 24/06/2023 Manibai 1720005WL005806 Manibai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Manibai NARMADA JHABUA GRAMIN BANK(508515)
778 BAGLI MP-20-005-116-002/22-C
(DEVGHIRI) 		1720005000NRG24240620230086522 24/06/2023 Mehtab 1720005WL005806 Mehtab 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
779 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005000NRG24240620230086525 24/06/2023 Kamlabai 1720005WL005806 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
780 BAGLI MP-20-005-116-002/24
(DEVGHIRI) 		1720005000NRG24240620230086526 24/06/2023 Dinesh 1720005WL005806 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
781 BAGLI MP-20-005-116-002/25-A
(DEVGHIRI) 		1720005000NRG24240620230086527 24/06/2023 Mansharam 1720005WL005806 Mansharam 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
782 BAGLI MP-20-005-116-002/25-B
(DEVGHIRI) 		1720005000NRG24240620230086529 24/06/2023 Ashabai 1720005WL005806 Ashabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
783 BAGLI MP-20-005-116-002/25-C
(DEVGHIRI) 		1720005000NRG24240620230086531 24/06/2023 Lilabai 1720005WL005806 Lilabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
784 BAGLI MP-20-005-116-002/25-D
(DEVGHIRI) 		1720005000NRG24240620230086532 24/06/2023 Kamlesh 1720005WL005806 Kamlesh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
785 BAGLI MP-20-005-116-002/26-B
(DEVGHIRI) 		1720005000NRG24240620230086535 24/06/2023 Bhuresingh 1720005WL005806 Bhuresingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Bhuresingh NARMADA JHABUA GRAMIN BANK(508515)
786 BAGLI MP-20-005-116-002/27-B
(DEVGHIRI) 		1720005000NRG24240620230086536 24/06/2023 Manoj 1720005WL005806 Manoj 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Manoj NARMADA JHABUA GRAMIN BANK(508515)
787 BAGLI MP-20-005-116-002/27-D
(DEVGHIRI) 		1720005000NRG24240620230086538 24/06/2023 Fulkuvarbai 1720005WL005806 Fulkuvarbai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Fulkuvarbai NARMADA JHABUA GRAMIN BANK(508515)
788 BAGLI MP-20-005-116-002/28-A
(DEVGHIRI) 		1720005000NRG24240620230086539 24/06/2023 Dilip 1720005WL005806 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Dilip NARMADA JHABUA GRAMIN BANK(508515)
789 BAGLI MP-20-005-116-002/29
(DEVGHIRI) 		1720005000NRG24240620230086542 24/06/2023 sharvan 1720005WL005806 sharvan 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 sharvan NARMADA JHABUA GRAMIN BANK(508515)
790 BAGLI MP-20-005-116-002/31
(DEVGHIRI) 		1720005000NRG24240620230086545 24/06/2023 Ranubai 1720005WL005806 Ranubai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
791 BAGLI MP-20-005-116-002/32
(DEVGHIRI) 		1720005000NRG24240620230086546 24/06/2023 Mahesh 1720005WL005806 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
792 BAGLI MP-20-005-116-002/35
(DEVGHIRI) 		1720005000NRG24240620230086552 24/06/2023 Jhamabai 1720005WL005806 Jhamabai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Jhamabai NARMADA JHABUA GRAMIN BANK(508515)
793 BAGLI MP-20-005-116-002/38
(DEVGHIRI) 		1720005000NRG24240620230086555 24/06/2023 Sunil 1720005WL005806 Sunil 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Sunil NARMADA JHABUA GRAMIN BANK(508515)
794 BAGLI MP-20-005-116-002/39
(DEVGHIRI) 		1720005000NRG24240620230086556 24/06/2023 Subhash 1720005WL005806 Subhash 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Subhash NARMADA JHABUA GRAMIN BANK(508515)
795 BAGLI MP-20-005-116-002/39
(DEVGHIRI) 		1720005000NRG24240620230086557 24/06/2023 Sundarbai 1720005WL005806 Sundarbai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
796 BAGLI MP-20-005-116-002/4-B
(DEVGHIRI) 		1720005000NRG24240620230086559 24/06/2023 Basantibai 1720005WL005806 Basantibai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
797 BAGLI MP-20-005-116-002/4-B
(DEVGHIRI) 		1720005000NRG24240620230086558 24/06/2023 Mansingh 1720005WL005806 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
798 BAGLI MP-20-005-116-002/43-D
(DEVGHIRI) 		1720005000NRG24240620230086578 24/06/2023 Kiranbai 1720005WL005807 Kiranbai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591114226 Kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78234 78234
Total 1071748 1071748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_240623APB_FTO_123783 Bank of Baroda BARB0BAGLIX BAGLI 15912
2 BAGLI MP1720005_240623APB_FTO_123783 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 16796
3 BAGLI MP1720005_240623APB_FTO_123783 Bank of Baroda BARB0HATPIP HATPIPLIYA 66963
4 BAGLI MP1720005_240623APB_FTO_123783 Bank of Baroda BARB0PIPIND SCHEME NO 3536
5 BAGLI MP1720005_240623APB_FTO_123783 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
6 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008829 BICHOLIM MARDANA 1768
7 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008835 NEMAWAR ROAD 1326
8 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
9 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008903 BAGLI 40001
10 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008911 HATPIPLIA 64974
11 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008915 SONKUTCH 2652
12 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008917 KARNAWAD 7514
13 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008922 NEVRI 40664
14 BAGLI MP1720005_240623APB_FTO_123783 Bank of India BKID0008924 KAMLAPUR 62764
15 BAGLI MP1720005_240623APB_FTO_123783 Canara Bank CNRB0005834 BAGLI 9503
16 BAGLI MP1720005_240623APB_FTO_123783 HDFC bank HDFC0000887 DEWAS 1326
17 BAGLI MP1720005_240623APB_FTO_123783 Indian Bank IDIB000P533 Palda 1326
18 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0003864 DEWAS 1326
19 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0005860 ADB BAGLI 20774
20 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0008522 NARMADA NAGAR 1326
21 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0012155 HAT PIPALIYA 6630
22 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030008 BAGLI 11934
23 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030012 SONKATCH 2652
24 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030165 UDAINAGAR 173706
25 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030165 udaynagar 1326
26 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030239 BAROTHA 2652
27 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030324 PUNJAPURA 53924
28 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
29 BAGLI MP1720005_240623APB_FTO_123783 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 64090
30 BAGLI MP1720005_240623APB_FTO_123783 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 15470
31 BAGLI MP1720005_240623APB_FTO_123783 IDFC Bank IDFB0041241 SANWER 2652
32 BAGLI MP1720005_240623APB_FTO_123783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
33 BAGLI MP1720005_240623APB_FTO_123783 Fino Payments Bank Ltd FINO0001446 MP RO 1326
34 BAGLI MP1720005_240623APB_FTO_123783 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
35 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2210
36 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 44421
37 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 29172
38 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 165869
39 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 23647
40 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7956
41 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
42 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9282
43 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 63648
44 BAGLI MP1720005_240623APB_FTO_123783 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3978

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