Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_82133
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-20-005-036-001/132-C
(MUKUNDGARH) 		1720005000NRG24090620230052169 10/06/2023 narayan rathod 1720005WL003678 narayan rathod 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 narayanrathod BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-001/133-A
(MUKUNDGARH) 		1720005000NRG24090620230052170 10/06/2023 santoshi 1720005WL003678 santoshi 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 santoshi BANK OF BARODA(606985)
3 BAGLI MP-20-005-036-001/135-B
(MUKUNDGARH) 		1720005000NRG24090620230052172 10/06/2023 dhansingh 1720005WL003678 dhansingh 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 dhansingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-036-001/34-C
(MUKUNDGARH) 		1720005000NRG24090620230052130 10/06/2023 kishor 1720005WL003677 kishor 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 kishor BANK OF BARODA(606985)
5 BAGLI MP-20-005-036-002/41-C
(MUKUNDGARH) 		1720005000NRG24090620230052151 10/06/2023 dilip 1720005WL003677 dilip 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 dilip BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24090620230052082 10/06/2023 Sundarbai 1720005WL003674 Sundarbai 00045 BARB0BAGLIX 663 663 Processed 15/06/2023 364072579 Sundarbai BANK OF BARODA(606985)
7 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24090620230052083 10/06/2023 Dyaram 1720005WL003674 Dyaram 00045 BARB0BAGLIX 663 663 Processed 15/06/2023 364072579 Dyaram BANK OF BARODA(606985)
8 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24090620230052084 10/06/2023 Ramkanyabai 1720005WL003674 Ramkanyabai 00045 BARB0BAGLIX 663 663 Processed 15/06/2023 364072579 Ramkanyabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-060-001/37
(GUWADI) 		1720005000NRG24090620230052046 10/06/2023 Bhagatsingh 1720005WL003672 Bhagatsingh 00045 BARB0BAGLIX 663 663 Processed 15/06/2023 364072579 Bhagatsingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-060-001/400
(GUWADI) 		1720005000NRG24090620230052055 10/06/2023 Bindu Bai 1720005WL003672 Bindu Bai 00045 BARB0BAGLIX 663 663 Processed 15/06/2023 364072579 BinduBai FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24090620230052060 10/06/2023 Chhama 1720005WL003672 Chhama 00045 BARB0BAGLIX 221 221 Processed 15/06/2023 364072579 Chhama BANK OF BARODA(606985)
12 BAGLI MP-20-005-060-001/565
(GUWADI) 		1720005000NRG24090620230052062 10/06/2023 prakash 1720005WL003672 prakash 00045 BARB0BAGLIX 663 663 Processed 15/06/2023 364072579 prakash BANK OF BARODA(606985)
13 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24100620230052444 10/06/2023 Kashiram 1720005WL003706 Kashiram 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072579 Kashiram BANK OF BARODA(606985)
14 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005000NRG24100620230052445 10/06/2023 Lokendra 1720005WL003706 Lokendra 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072579 Lokendra BANK OF BARODA(606985)
15 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24100620230052485 10/06/2023 Lalita Solanki 1720005WL003707 Lalita Solanki 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072579 LalitaSolanki BANK OF BARODA(606985)
16 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24100620230052484 10/06/2023 Manju bai 1720005WL003707 Manju bai 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072579 Manjubai STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG24100620230052486 10/06/2023 Kalu ariys 1720005WL003707 Kalu ariys 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072579 Kaluariys BANK OF BARODA(606985)
18 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24100620230052456 10/06/2023 Sardar Solanki 1720005WL003706 Sardar Solanki 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072579 SardarSolanki STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24100620230052463 10/06/2023 Anita Rajesh 1720005WL003706 Anita Rajesh 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072579 AnitaRajesh BANK OF BARODA(606985)
20 BAGLI MP-20-005-099-001/7-B
(PATADEPALA) 		1720005000NRG24100620230052361 10/06/2023 puja 1720005WL003699 puja 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 puja BANK OF BARODA(606985)
21 BAGLI MP-20-005-099-001/98
(PATADEPALA) 		1720005000NRG24100620230052364 10/06/2023 Barki bai solanki 1720005WL003699 Barki bai solanki 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 Barkibaisolanki BANK OF BARODA(606985)
22 BAGLI MP-20-005-100-002/75-A
(PIPLYALADOR) 		1720005000NRG24100620230052352 10/06/2023 ranu soleja 1720005WL003696 ranu soleja 00045 BARB0BAGLIX 50 50 Processed 15/06/2023 364072579 ranusoleja STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-101-001/119
(BISALI) 		1720005101NRG24100620230052233 10/06/2023 Antu Bai 1720005101WL003686 Antu Bai 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072579 AntuBai INDUSIND BANK(607189)
24 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24090620230052024 10/06/2023 ROOPSINGH so RATAN 1720005WL003668 ROOPSINGH so RATAN 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 ROOPSINGHsoRATAN STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-101-001/17-D
(BISALI) 		1720005000NRG24090620230052027 10/06/2023 manisha bai 1720005WL003668 manisha bai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072579 manishabai BANK OF BARODA(606985)
SubTotal 23918 23918
26 BAGLI MP-20-005-019-002/127-A
(DIGOD) 		1720005000NRG24100620230052495 10/06/2023 Dinesh 1720005WL003708 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 Dinesh BANK OF INDIA(508505)
27 BAGLI MP-20-005-019-002/72-B
(DIGOD) 		1720005000NRG24100620230052508 10/06/2023 RAJARAM 1720005WL003708 RAJARAM 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 RAJARAM BANK OF INDIA(508505)
28 BAGLI MP-20-005-019-003/88
(DIGOD) 		1720005000NRG24100620230052518 10/06/2023 VINOD 1720005WL003708 VINOD 00045 BARB0HATPIP 1105 1105 Processed 15/06/2023 364072579 VINOD BANK OF INDIA(508505)
29 BAGLI MP-20-005-025-002/104
(KHAJURIYABINA) 		1720005000NRG24100620230052379 10/06/2023 Vijendra 1720005WL003704 Vijendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 Vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-025-002/109
(KHAJURIYABINA) 		1720005000NRG24100620230052381 10/06/2023 kuntabai 1720005WL003704 kuntabai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 kuntabai NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-025-002/109-A
(KHAJURIYABINA) 		1720005000NRG24100620230052382 10/06/2023 ghanshyam 1720005WL003704 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 ghanshyam BANK OF BARODA(606985)
32 BAGLI MP-20-005-025-002/121-B
(KHAJURIYABINA) 		1720005000NRG24100620230052387 10/06/2023 Debkatan 1720005WL003704 Debkatan 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 Debkatan BANK OF BARODA(606985)
33 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24100620230052526 10/06/2023 lokesh patidar 1720005WL003710 lokesh patidar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 lokeshpatidar BANK OF BARODA(606985)
34 BAGLI MP-20-005-032-001/82
(CHASIYA) 		1720005000NRG24100620230052521 10/06/2023 rohit 1720005WL003709 rohit 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 rohit BANK OF BARODA(606985)
35 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005000NRG24090620230052159 10/06/2023 santabai 1720005WL003678 santabai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 santabai BANK OF BARODA(606985)
36 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005000NRG24090620230052160 10/06/2023 karan 1720005WL003678 karan 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 karan BANK OF INDIA(508505)
37 BAGLI MP-20-005-036-001/113-A
(MUKUNDGARH) 		1720005000NRG24090620230052162 10/06/2023 balram 1720005WL003678 balram 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 balram BANK OF BARODA(606985)
38 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24090620230052168 10/06/2023 santosh 1720005WL003678 santosh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 santosh BANK OF BARODA(606985)
39 BAGLI MP-20-005-036-001/194-D
(MUKUNDGARH) 		1720005000NRG24090620230052122 10/06/2023 dharmedra 1720005WL003677 dharmedra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 dharmedra BANK OF BARODA(606985)
40 BAGLI MP-20-005-036-001/34-B
(MUKUNDGARH) 		1720005000NRG24090620230052129 10/06/2023 omprakash 1720005WL003677 omprakash 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 omprakash BANK OF BARODA(606985)
41 BAGLI MP-20-005-036-001/6-A
(MUKUNDGARH) 		1720005000NRG24090620230052135 10/06/2023 sima dor 1720005WL003677 sima dor 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 simador BANK OF BARODA(606985)
42 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005000NRG24090620230052139 10/06/2023 ravi 1720005WL003677 ravi 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 ravi BANK OF BARODA(606985)
43 BAGLI MP-20-005-036-001/92
(MUKUNDGARH) 		1720005000NRG24090620230052140 10/06/2023 sitaram 1720005WL003677 sitaram 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072579 sitaram NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005000NRG24090620230052007 10/06/2023 BABITA SENDHAV 1720005WL003667 BABITA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072579 BABITASENDHAV BANK OF BARODA(606985)
45 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005000NRG24090620230052008 10/06/2023 SHEETAL SENDHAV 1720005WL003667 SHEETAL SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072579 SHEETALSENDHAV BANK OF INDIA(508505)
46 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005000NRG24090620230052010 10/06/2023 Rahul 1720005WL003667 Rahul 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072579 Rahul BANK OF BARODA(606985)
47 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005000NRG24090620230052012 10/06/2023 Rajpal Sendhav 1720005WL003667 Rajpal Sendhav 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072579 RajpalSendhav BANK OF BARODA(606985)
48 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005000NRG24090620230052015 10/06/2023 DHARMENDRA SITOLA 1720005WL003667 DHARMENDRA SITOLA 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072579 DHARMENDRASITOLA BANK OF BARODA(606985)
49 BAGLI MP-20-005-041-001/418
(BILAWALI) 		1720005000NRG24090620230052183 10/06/2023 INDAR SINGH NAYAK 1720005WL003679 INDAR SINGH NAYAK 00045 BARB0HATPIP 2652 2652 Processed 15/06/2023 364072579 INDARSINGHNAYAK BANK OF INDIA(508505)
SubTotal 34034 34034
50 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005083NRG24100620230052208 10/06/2023 GOPAL 1720005083WL003683 GOPAL 00048 BKID0008835 1326 1326 Processed 15/06/2023 364072579 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 BAGLI MP-20-005-101-001/180-B
(BISALI) 		1720005000NRG24090620230052031 10/06/2023 Golu mansore 1720005WL003668 Golu mansore 00048 BKID0008861 1326 1326 Processed 15/06/2023 364072579 Golumansore BANK OF INDIA(508505)
SubTotal 1326 1326
52 BAGLI MP-20-005-036-002/68
(MUKUNDGARH) 		1720005000NRG24090620230052155 10/06/2023 anil 1720005WL003677 anil 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072579 anil BANK OF INDIA(508505)
53 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24100620230052353 10/06/2023 Rajesh Paliwal 1720005WL003697 Rajesh Paliwal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072579 RajeshPaliwal BANK OF INDIA(508505)
54 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24090620230052076 10/06/2023 Kalu 1720005WL003674 Kalu 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Kalu BANK OF INDIA(508505)
55 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24090620230052092 10/06/2023 Dhana bai 1720005WL003674 Dhana bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Dhanabai BANK OF INDIA(508505)
56 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24090620230052093 10/06/2023 Radhu 1720005WL003674 Radhu 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Radhu BANK OF INDIA(508505)
57 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24090620230052098 10/06/2023 Sakaram 1720005WL003674 Sakaram 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Sakaram BANK OF INDIA(508505)
58 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005000NRG24090620230052100 10/06/2023 Devilal 1720005WL003674 Devilal 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Devilal BANK OF INDIA(508505)
59 BAGLI MP-20-005-060-001/346
(GUWADI) 		1720005000NRG24090620230052101 10/06/2023 Maya bai 1720005WL003674 Maya bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Mayabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24090620230052102 10/06/2023 Nanuram 1720005WL003674 Nanuram 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Nanuram BANK OF INDIA(508505)
61 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24090620230052104 10/06/2023 Lanka bai 1720005WL003674 Lanka bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Lankabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24090620230052103 10/06/2023 Mukesh 1720005WL003674 Mukesh 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Mukesh STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24090620230052045 10/06/2023 Rali bai 1720005WL003672 Rali bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Ralibai BANK OF INDIA(508505)
64 BAGLI MP-20-005-060-001/382
(GUWADI) 		1720005000NRG24090620230052048 10/06/2023 Amna bai 1720005WL003672 Amna bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Amnabai BANK OF INDIA(508505)
65 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24090620230052049 10/06/2023 Jalam 1720005WL003672 Jalam 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Jalam BANK OF INDIA(508505)
66 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24090620230052050 10/06/2023 Nankibai 1720005WL003672 Nankibai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Nankibai BANK OF INDIA(508505)
67 BAGLI MP-20-005-060-001/390
(GUWADI) 		1720005000NRG24090620230052051 10/06/2023 Kailash 1720005WL003672 Kailash 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Kailash BANK OF INDIA(508505)
68 BAGLI MP-20-005-060-001/400
(GUWADI) 		1720005000NRG24090620230052054 10/06/2023 Guman 1720005WL003672 Guman 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Guman FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24090620230052057 10/06/2023 Leela bai 1720005WL003672 Leela bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Leelabai BANK OF INDIA(508505)
70 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24090620230052059 10/06/2023 Asharam 1720005WL003672 Asharam 00048 BKID0008903 221 221 Processed 15/06/2023 364072579 Asharam BANK OF INDIA(508505)
71 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24090620230052067 10/06/2023 anar bai 1720005WL003672 anar bai 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 anarbai BANK OF INDIA(508505)
72 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24090620230052066 10/06/2023 Ransingh 1720005WL003672 Ransingh 00048 BKID0008903 663 663 Processed 15/06/2023 364072579 Ransingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005000NRG24100620230052367 10/06/2023 AMARAINGH MUJALDE 1720005WL003700 AMARAINGH MUJALDE 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072579 AMARAINGHMUJALDE BANK OF INDIA(508505)
SubTotal 16133 16133
74 BAGLI MP-20-005-025-002/110
(KHAJURIYABINA) 		1720005000NRG24100620230052384 10/06/2023 atmaram 1720005WL003704 atmaram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 atmaram STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-025-002/142-A
(KHAJURIYABINA) 		1720005000NRG24100620230052388 10/06/2023 jitendra 1720005WL003704 jitendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 jitendra BANK OF INDIA(508505)
76 BAGLI MP-20-005-025-002/59
(KHAJURIYABINA) 		1720005000NRG24100620230052393 10/06/2023 jagdish 1720005WL003704 jagdish 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 jagdish BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/59-A
(KHAJURIYABINA) 		1720005000NRG24100620230052396 10/06/2023 sangita 1720005WL003704 sangita 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 sangita NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005000NRG24100620230052398 10/06/2023 alka 1720005WL003704 alka 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 alka BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/75
(KHAJURIYABINA) 		1720005000NRG24100620230052397 10/06/2023 surjmal 1720005WL003704 surjmal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 surjmal BANK OF INDIA(508505)
80 BAGLI MP-20-005-025-002/80
(KHAJURIYABINA) 		1720005000NRG24100620230052400 10/06/2023 kamal 1720005WL003704 kamal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 kamal BANK OF INDIA(508505)
81 BAGLI MP-20-005-032-001/166
(CHASIYA) 		1720005000NRG24100620230052522 10/06/2023 santoash 1720005WL003710 santoash 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 santoash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-032-001/228
(CHASIYA) 		1720005000NRG24100620230052523 10/06/2023 rajesh 1720005WL003710 rajesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24100620230052524 10/06/2023 ramesh 1720005WL003710 ramesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24100620230052520 10/06/2023 Hariom Patidar 1720005WL003709 Hariom Patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072579 HariomPatidar BANK OF INDIA(508505)
85 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005000NRG24090620230052004 10/06/2023 Gulab 1720005WL003667 Gulab 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 Gulab BANK OF INDIA(508505)
86 BAGLI MP-20-005-039-001/34-A
(BIJJUKHEDA) 		1720005000NRG24090620230052005 10/06/2023 krashna bai 1720005WL003667 krashna bai 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 krashnabai BANK OF INDIA(508505)
87 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005000NRG24090620230052011 10/06/2023 Teena 1720005WL003667 Teena 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 Teena BANK OF INDIA(508505)
88 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005000NRG24090620230052013 10/06/2023 SAVITA BAI 1720005WL003667 SAVITA BAI 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 SAVITABAI BANK OF INDIA(508505)
89 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005000NRG24090620230052016 10/06/2023 MANJUBAI 1720005WL003667 MANJUBAI 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 MANJUBAI BANK OF INDIA(508505)
90 BAGLI MP-20-005-039-004/181
(BIJJUKHEDA) 		1720005000NRG24090620230052018 10/06/2023 ramesh gurjar 1720005WL003667 ramesh gurjar 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 rameshgurjar ICICI BANK LTD(508534)
91 BAGLI MP-20-005-041-001/366
(BILAWALI) 		1720005000NRG24090620230052182 10/06/2023 vinod 1720005WL003679 vinod 00048 BKID0008911 2652 2652 Processed 15/06/2023 364072579 vinod STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24090620230052185 10/06/2023 sodri nayak 1720005WL003679 sodri nayak 00048 BKID0008911 2652 2652 Processed 15/06/2023 364072579 sodrinayak BANK OF INDIA(508505)
93 BAGLI MP-20-005-043-001/133
(SAMGI) 		1720005000NRG24100620230052287 10/06/2023 Amratlal Balaram 1720005WL003693 Amratlal Balaram 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 AmratlalBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-043-002/55-A
(SAMGI) 		1720005000NRG24100620230052336 10/06/2023 Prdip 1720005WL003693 Prdip 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072579 Prdip STATE BANK OF INDIA(508548)
SubTotal 32266 32266
95 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24090620230052105 10/06/2023 Rachana Solanki 1720005WL003674 Rachana Solanki 00048 BKID0008912 663 663 Processed 15/06/2023 364072579 RachanaSolanki BANK OF INDIA(508505)
SubTotal 663 663
96 BAGLI MP-20-005-036-001/128-B
(MUKUNDGARH) 		1720005000NRG24090620230052165 10/06/2023 laxaman 1720005WL003678 laxaman 00048 BKID0008917 1326 1326 Processed 15/06/2023 364072579 laxaman BANK OF INDIA(508505)
97 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005000NRG24090620230052166 10/06/2023 mansingh 1720005WL003678 mansingh 00048 BKID0008917 1326 1326 Processed 15/06/2023 364072579 mansingh BANK OF INDIA(508505)
98 BAGLI MP-20-005-036-001/41-A
(MUKUNDGARH) 		1720005000NRG24090620230052133 10/06/2023 mukesh 1720005WL003677 mukesh 00048 BKID0008917 1326 1326 Processed 15/06/2023 364072579 mukesh ICICI BANK LTD(508534)
SubTotal 3978 3978
99 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24100620230052488 10/06/2023 JAGDISH 1720005WL003708 JAGDISH 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 JAGDISH BANK OF INDIA(508505)
100 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24100620230052490 10/06/2023 KISHOR 1720005WL003708 KISHOR 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 KISHOR BANK OF BARODA(606985)
101 BAGLI MP-20-005-019-002/117
(DIGOD) 		1720005000NRG24100620230052491 10/06/2023 Parmanand 1720005WL003708 Parmanand 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Parmanand BANK OF INDIA(508505)
102 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24100620230052494 10/06/2023 Prembai 1720005WL003708 Prembai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Prembai BANK OF INDIA(508505)
103 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24100620230052493 10/06/2023 Shobharam 1720005WL003708 Shobharam 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24100620230052497 10/06/2023 BASHU BAI 1720005WL003708 BASHU BAI 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 BASHUBAI FINCARE SMALL FINANCE BANK LTD(608304)
105 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24100620230052499 10/06/2023 Jyoti bai 1720005WL003708 Jyoti bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Jyotibai BANK OF BARODA(606985)
106 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005000NRG24100620230052502 10/06/2023 jhumlibai 1720005WL003708 jhumlibai 00048 BKID0008924 663 663 Processed 15/06/2023 364072579 jhumlibai BANK OF INDIA(508505)
107 BAGLI MP-20-005-019-002/47-B
(DIGOD) 		1720005000NRG24100620230052503 10/06/2023 Kelash 1720005WL003708 Kelash 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Kelash BANK OF INDIA(508505)
108 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24100620230052505 10/06/2023 DEVISINGH 1720005WL003708 DEVISINGH 00048 BKID0008924 442 442 Processed 15/06/2023 364072579 DEVISINGH BANK OF INDIA(508505)
109 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24100620230052509 10/06/2023 Aatmaram 1720005WL003708 Aatmaram 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Aatmaram STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24100620230052511 10/06/2023 Manisha 1720005WL003708 Manisha 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Manisha BANK OF INDIA(508505)
111 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24100620230052510 10/06/2023 Santosh 1720005WL003708 Santosh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24100620230052513 10/06/2023 Dharmabai 1720005WL003708 Dharmabai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Dharmabai BANK OF INDIA(508505)
113 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24100620230052512 10/06/2023 Mohan 1720005WL003708 Mohan 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24100620230052514 10/06/2023 Prahalad 1720005WL003708 Prahalad 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24100620230052192 10/06/2023 Varsha 1720005WL003682 Varsha 00048 BKID0008924 884 884 Processed 15/06/2023 364072579 Varsha STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24100620230052516 10/06/2023 vijendra 1720005WL003708 vijendra 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-019-003/113
(DIGOD) 		1720005000NRG24100620230052194 10/06/2023 Kanheyalal 1720005WL003682 Kanheyalal 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 BAGLI MP-20-005-019-003/124
(DIGOD) 		1720005000NRG24100620230052195 10/06/2023 Kalabai 1720005WL003682 Kalabai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Kalabai BANK OF INDIA(508505)
119 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24100620230052197 10/06/2023 Jamnabai 1720005WL003682 Jamnabai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Jamnabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24100620230052196 10/06/2023 Ramsingh 1720005WL003682 Ramsingh 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Ramsingh BANK OF INDIA(508505)
121 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24100620230052198 10/06/2023 MANKUWARBAI 1720005WL003682 MANKUWARBAI 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 MANKUWARBAI BANK OF BARODA(606985)
122 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24100620230052199 10/06/2023 Mansingh 1720005WL003682 Mansingh 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24100620230052200 10/06/2023 Prembai 1720005WL003682 Prembai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-019-003/44
(DIGOD) 		1720005000NRG24100620230052201 10/06/2023 DHANNALAL 1720005WL003682 DHANNALAL 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 DHANNALAL BANK OF INDIA(508505)
125 BAGLI MP-20-005-019-003/44
(DIGOD) 		1720005000NRG24100620230052202 10/06/2023 SHUMITRA 1720005WL003682 SHUMITRA 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 SHUMITRA BANK OF BARODA(606985)
126 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24100620230052203 10/06/2023 Radhesyam 1720005WL003682 Radhesyam 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Radhesyam BANK OF INDIA(508505)
127 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24100620230052205 10/06/2023 AMBARAM 1720005WL003682 AMBARAM 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24100620230052206 10/06/2023 Prembai 1720005WL003682 Prembai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072579 Prembai BANK OF INDIA(508505)
129 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24100620230052517 10/06/2023 KALURAM 1720005WL003708 KALURAM 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 KALURAM BANK OF INDIA(508505)
130 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24090620230052184 10/06/2023 bheemsingh 1720005WL003679 bheemsingh 00048 BKID0008924 2652 2652 Processed 15/06/2023 364072579 bheemsingh BANK OF INDIA(508505)
131 BAGLI MP-20-005-043-001/106-A
(SAMGI) 		1720005000NRG24100620230052272 10/06/2023 Kamlesh 1720005WL003693 Kamlesh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Kamlesh BANK OF INDIA(508505)
132 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24100620230052279 10/06/2023 bab 1720005WL003693 bab 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 bab BANK OF INDIA(508505)
133 BAGLI MP-20-005-043-001/116-A
(SAMGI) 		1720005000NRG24100620230052278 10/06/2023 sag 1720005WL003693 sag 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 sag BANK OF INDIA(508505)
134 BAGLI MP-20-005-043-001/116-B
(SAMGI) 		1720005000NRG24100620230052280 10/06/2023 sur 1720005WL003693 sur 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 sur BANK OF INDIA(508505)
135 BAGLI MP-20-005-043-001/116-C
(SAMGI) 		1720005000NRG24100620230052281 10/06/2023 lal 1720005WL003693 lal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 lal BANK OF INDIA(508505)
136 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005000NRG24100620230052284 10/06/2023 Devkaran 1720005WL003693 Devkaran 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Devkaran BANK OF INDIA(508505)
137 BAGLI MP-20-005-043-001/125
(SAMGI) 		1720005000NRG24100620230052283 10/06/2023 Devkaran 1720005WL003693 Devkaran 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Devkaran BANK OF INDIA(508505)
138 BAGLI MP-20-005-043-001/125-A
(SAMGI) 		1720005000NRG24100620230052285 10/06/2023 Ajay Devkaran 1720005WL003693 Ajay Devkaran 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 AjayDevkaran BANK OF INDIA(508505)
139 BAGLI MP-20-005-043-001/139
(SAMGI) 		1720005000NRG24100620230052291 10/06/2023 Kamla 1720005WL003693 Kamla 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Kamla BANK OF INDIA(508505)
140 BAGLI MP-20-005-043-001/139
(SAMGI) 		1720005000NRG24100620230052290 10/06/2023 Ratan 1720005WL003693 Ratan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Ratan BANK OF INDIA(508505)
141 BAGLI MP-20-005-043-001/139-B
(SAMGI) 		1720005000NRG24100620230052292 10/06/2023 suman 1720005WL003693 suman 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 suman BANK OF INDIA(508505)
142 BAGLI MP-20-005-043-001/150-B
(SAMGI) 		1720005000NRG24100620230052293 10/06/2023 Jitendra 1720005WL003693 Jitendra 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-043-001/154
(SAMGI) 		1720005000NRG24100620230052295 10/06/2023 Champalal 1720005WL003693 Champalal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Champalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-043-001/154-A
(SAMGI) 		1720005000NRG24100620230052296 10/06/2023 RAGHUNANDAN 1720005WL003693 RAGHUNANDAN 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 RAGHUNANDAN STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-043-001/160
(SAMGI) 		1720005000NRG24100620230052298 10/06/2023 Champalal Gangaram 1720005WL003693 Champalal Gangaram 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 ChampalalGangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-043-001/177
(SAMGI) 		1720005000NRG24100620230052300 10/06/2023 Kailashchandra 1720005WL003693 Kailashchandra 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Kailashchandra BANK OF INDIA(508505)
147 BAGLI MP-20-005-043-001/189-A
(SAMGI) 		1720005000NRG24100620230052301 10/06/2023 Rajesh Chunnilal 1720005WL003693 Rajesh Chunnilal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 RajeshChunnilal BANK OF INDIA(508505)
148 BAGLI MP-20-005-043-001/189-B
(SAMGI) 		1720005000NRG24100620230052302 10/06/2023 Nagina Bai 1720005WL003693 Nagina Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 NaginaBai BANK OF INDIA(508505)
149 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24100620230052305 10/06/2023 Antershing 1720005WL003693 Antershing 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24100620230052308 10/06/2023 Manju 1720005WL003693 Manju 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Manju STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24100620230052310 10/06/2023 Alk 1720005WL003693 Alk 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Alk BANK OF INDIA(508505)
152 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24100620230052309 10/06/2023 Dev 1720005WL003693 Dev 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Dev BANK OF INDIA(508505)
153 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24100620230052311 10/06/2023 Mansingh karansingh 1720005WL003693 Mansingh karansingh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Mansinghkaransingh BANK OF INDIA(508505)
154 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24100620230052313 10/06/2023 RAH 1720005WL003693 RAH 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 RAH STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24100620230052314 10/06/2023 Krapalpuri Gulabpuri 1720005WL003693 Krapalpuri Gulabpuri 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 KrapalpuriGulabpuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
156 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24100620230052315 10/06/2023 Sunita 1720005WL003693 Sunita 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Sunita BANK OF INDIA(508505)
157 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24100620230052316 10/06/2023 Jitendra Gulabpuri 1720005WL003693 Jitendra Gulabpuri 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 JitendraGulabpuri BANK OF INDIA(508505)
158 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24100620230052320 10/06/2023 Gol 1720005WL003693 Gol 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Gol BANK OF INDIA(508505)
159 BAGLI MP-20-005-043-002/296
(SAMGI) 		1720005000NRG24100620230052321 10/06/2023 Raj 1720005WL003693 Raj 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Raj BANK OF INDIA(508505)
160 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24100620230052323 10/06/2023 kalu 1720005WL003693 kalu 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 kalu BANK OF INDIA(508505)
161 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24100620230052328 10/06/2023 Nanuram 1720005WL003693 Nanuram 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Nanuram BANK OF BARODA(606985)
162 BAGLI MP-20-005-043-002/344
(SAMGI) 		1720005000NRG24100620230052330 10/06/2023 Vikram singh 1720005WL003693 Vikram singh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Vikramsingh BANK OF INDIA(508505)
163 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24100620230052333 10/06/2023 ARJUN 1720005WL003693 ARJUN 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 ARJUN BANK OF INDIA(508505)
164 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24100620230052331 10/06/2023 KRIPAL SINGH 1720005WL003693 KRIPAL SINGH 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 KRIPALSINGH BANK OF INDIA(508505)
165 BAGLI MP-20-005-043-002/350
(SAMGI) 		1720005000NRG24100620230052332 10/06/2023 TEJU BAI 1720005WL003693 TEJU BAI 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 TEJUBAI BANK OF INDIA(508505)
166 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24100620230052334 10/06/2023 Mukesh 1720005WL003693 Mukesh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Mukesh BANK OF INDIA(508505)
167 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24100620230052337 10/06/2023 Akesingh 1720005WL003693 Akesingh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Akesingh BANK OF INDIA(508505)
168 BAGLI MP-20-005-043-002/69-B
(SAMGI) 		1720005000NRG24100620230052338 10/06/2023 Ranu 1720005WL003693 Ranu 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Ranu BANK OF INDIA(508505)
169 BAGLI MP-20-005-043-002/73
(SAMGI) 		1720005000NRG24100620230052341 10/06/2023 Mahipal Premsingh 1720005WL003693 Mahipal Premsingh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 MahipalPremsingh BANK OF INDIA(508505)
170 BAGLI MP-20-005-043-002/85-A
(SAMGI) 		1720005000NRG24100620230052343 10/06/2023 Maninder 1720005WL003693 Maninder 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Maninder BANK OF INDIA(508505)
171 BAGLI MP-20-005-043-002/96
(SAMGI) 		1720005000NRG24100620230052344 10/06/2023 Ram 1720005WL003693 Ram 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072579 Ram BANK OF INDIA(508505)
172 BAGLI MP-20-005-112-002/69-D
(POLAY) 		1720005000NRG24100620230052350 10/06/2023 dharmen 1720005WL003695 dharmen 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072579 dharmen BANK OF INDIA(508505)
SubTotal 103649 103649
173 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24100620230052507 10/06/2023 KIRAN 1720005WL003708 KIRAN 00048 BKID0008927 442 442 Processed 15/06/2023 364072579 KIRAN BANK OF INDIA(508505)
174 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24100620230052506 10/06/2023 SANDIP 1720005WL003708 SANDIP 00048 BKID0008927 442 442 Processed 15/06/2023 364072579 SANDIP BANK OF INDIA(508505)
SubTotal 884 884
175 BAGLI MP-20-005-036-001/40-C
(MUKUNDGARH) 		1720005000NRG24090620230052132 10/06/2023 nitin 1720005WL003677 nitin 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072579 nitin FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-060-001/310
(GUWADI) 		1720005000NRG24090620230052097 10/06/2023 Suklal 1720005WL003674 Suklal 00078 CNRB0005834 221 221 Processed 15/06/2023 364072579 Suklal STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-060-001/461
(GUWADI) 		1720005000NRG24090620230052058 10/06/2023 Nanu Bai 1720005WL003672 Nanu Bai 00078 CNRB0005834 663 663 Processed 15/06/2023 364072579 NanuBai CANARA BANK(508532)
178 BAGLI MP-20-005-060-001/597
(GUWADI) 		1720005000NRG24090620230052063 10/06/2023 Devilal 1720005WL003672 Devilal 00078 CNRB0005834 663 663 Processed 15/06/2023 364072579 Devilal BANK OF INDIA(508505)
SubTotal 2873 2873
179 BAGLI MP-20-005-101-001/180-B
(BISALI) 		1720005000NRG24090620230052032 10/06/2023 Rinki 1720005WL003668 Rinki 00415 SBIN0000408 1326 1326 Processed 15/06/2023 364072579 Rinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24090620230052167 10/06/2023 rajaram 1720005WL003678 rajaram 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072579 rajaram STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-036-001/206
(MUKUNDGARH) 		1720005000NRG24090620230052124 10/06/2023 suraj 1720005WL003677 suraj 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072579 suraj NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-036-001/6
(MUKUNDGARH) 		1720005000NRG24090620230052134 10/06/2023 narayan 1720005WL003677 narayan 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072579 narayan NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-036-001/75-A
(MUKUNDGARH) 		1720005000NRG24090620230052137 10/06/2023 mohan 1720005WL003677 mohan 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072579 mohan STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-051-001/1725
(CHAPADA) 		1720005000NRG24090620230052035 10/06/2023 Jitendra 1720005WL003669 Jitendra 00415 SBIN0005860 1547 1547 Processed 15/06/2023 364072579 Jitendra STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-051-001/1899
(CHAPADA) 		1720005000NRG24090620230052037 10/06/2023 Visnu 1720005WL003669 Visnu 00415 SBIN0005860 1547 1547 Processed 15/06/2023 364072579 Visnu STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24090620230052077 10/06/2023 Kala bai 1720005WL003674 Kala bai 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Kalabai STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24090620230052091 10/06/2023 Mohan 1720005WL003674 Mohan 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24090620230052094 10/06/2023 Sobhli bai 1720005WL003674 Sobhli bai 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Sobhlibai FINCARE SMALL FINANCE BANK LTD(608304)
189 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24090620230052095 10/06/2023 Dolat 1720005WL003674 Dolat 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Dolat CANARA BANK(508532)
190 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24090620230052096 10/06/2023 Mamtabai 1720005WL003674 Mamtabai 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24090620230052099 10/06/2023 Seeta Bai 1720005WL003674 Seeta Bai 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 SeetaBai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24090620230052044 10/06/2023 Ratan 1720005WL003672 Ratan 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Ratan STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24090620230052052 10/06/2023 Kodar 1720005WL003672 Kodar 00415 SBIN0005860 663 663 Processed 15/06/2023 364072579 Kodar FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-060-001/412
(GUWADI) 		1720005000NRG24090620230052056 10/06/2023 Manju bai 1720005WL003672 Manju bai 00415 SBIN0005860 221 221 Processed 15/06/2023 364072579 Manjubai CANARA BANK(508532)
SubTotal 13923 13923
195 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24100620230052317 10/06/2023 BHURI BAI 1720005WL003693 BHURI BAI 00415 SBIN0012155 1547 1547 Processed 15/06/2023 364072579 BHURIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
196 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24100620230052515 10/06/2023 Bhuribai 1720005WL003708 Bhuribai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072579 Bhuribai STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24090620230052078 10/06/2023 Kaikash 1720005WL003674 Kaikash 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Kaikash STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24090620230052079 10/06/2023 Manohar 1720005WL003674 Manohar 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Manohar BANK OF INDIA(508505)
199 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24090620230052080 10/06/2023 Sushila bai 1720005WL003674 Sushila bai 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Sushilabai STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24090620230052081 10/06/2023 Kartarsingh 1720005WL003674 Kartarsingh 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Kartarsingh STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24090620230052086 10/06/2023 Maydibai 1720005WL003674 Maydibai 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Maydibai STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-060-001/230
(GUWADI) 		1720005000NRG24090620230052085 10/06/2023 Poonamsingh 1720005WL003674 Poonamsingh 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Poonamsingh STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-060-001/245
(GUWADI) 		1720005000NRG24090620230052088 10/06/2023 Jasmabai 1720005WL003674 Jasmabai 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Jasmabai STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-060-001/245
(GUWADI) 		1720005000NRG24090620230052087 10/06/2023 Narayansingh 1720005WL003674 Narayansingh 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Narayansingh STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-060-001/279
(GUWADI) 		1720005000NRG24090620230052089 10/06/2023 Gordhan Raliya 1720005WL003674 Gordhan Raliya 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 GordhanRaliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-060-001/284
(GUWADI) 		1720005000NRG24090620230052090 10/06/2023 Gulabsingh 1720005WL003674 Gulabsingh 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24090620230052065 10/06/2023 Durga bai 1720005WL003672 Durga bai 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Durgabai BANK OF INDIA(508505)
208 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24090620230052064 10/06/2023 Saudansingh 1720005WL003672 Saudansingh 00415 SBIN0030008 663 663 Processed 15/06/2023 364072579 Saudansingh STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-112-002/69-D
(POLAY) 		1720005000NRG24100620230052351 10/06/2023 nirmla 1720005WL003695 nirmla 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072579 nirmla BANK OF INDIA(508505)
SubTotal 10608 10608
210 BAGLI MP-20-005-099-003/16-D
(PATADEPALA) 		1720005000NRG24100620230052365 10/06/2023 NIRMALA 1720005WL003699 NIRMALA 00415 SBIN0030034 1326 1326 Processed 15/06/2023 364072579 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005083NRG24100620230052207 10/06/2023 KESARIBAI 1720005083WL003683 KESARIBAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 KESARIBAI STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24100620230052469 10/06/2023 Unkar 1720005WL003707 Unkar 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Unkar STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-097-001/142
(IMLIPURA) 		1720005000NRG24100620230052403 10/06/2023 CHHATAR SIH 1720005WL003706 CHHATAR SIH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 CHHATARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005000NRG24100620230052405 10/06/2023 chater 1720005WL003706 chater 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 chater STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24100620230052406 10/06/2023 SHANTARAM 1720005WL003706 SHANTARAM 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 SHANTARAM STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005000NRG24100620230052408 10/06/2023 poonabai 1720005WL003706 poonabai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 poonabai STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005000NRG24100620230052407 10/06/2023 Sitaram 1720005WL003706 Sitaram 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Sitaram STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005000NRG24100620230052409 10/06/2023 poonam 1720005WL003706 poonam 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 poonam STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24100620230052470 10/06/2023 RUKHDIYA 1720005WL003707 RUKHDIYA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 RUKHDIYA STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-097-001/167
(IMLIPURA) 		1720005000NRG24100620230052471 10/06/2023 nagriya 1720005WL003707 nagriya 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 nagriya STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24100620230052472 10/06/2023 Sangeeta 1720005WL003707 Sangeeta 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Sangeeta STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24100620230052474 10/06/2023 jhumkabai 1720005WL003707 jhumkabai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 jhumkabai BANK OF BARODA(606985)
223 BAGLI MP-20-005-097-001/172-B
(IMLIPURA) 		1720005000NRG24100620230052411 10/06/2023 Mohan sardar 1720005WL003706 Mohan sardar 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Mohansardar STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-097-001/178
(IMLIPURA) 		1720005000NRG24100620230052476 10/06/2023 RAMSINGH 1720005WL003707 RAMSINGH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24100620230052412 10/06/2023 manshram 1720005WL003706 manshram 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 manshram STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24100620230052415 10/06/2023 mona 1720005WL003706 mona 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 mona INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24100620230052414 10/06/2023 pankj 1720005WL003706 pankj 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 pankj STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24100620230052416 10/06/2023 deepal 1720005WL003706 deepal 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 deepal STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24100620230052418 10/06/2023 ramesh 1720005WL003706 ramesh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 ramesh STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24100620230052419 10/06/2023 rukmanibai 1720005WL003706 rukmanibai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 rukmanibai STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24100620230052420 10/06/2023 rajaram 1720005WL003706 rajaram 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 rajaram STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24100620230052421 10/06/2023 Sunita 1720005WL003706 Sunita 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 Sunita BANK OF BARODA(606985)
233 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24100620230052477 10/06/2023 udaysih 1720005WL003707 udaysih 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 udaysih STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24100620230052422 10/06/2023 jividai 1720005WL003706 jividai 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 jividai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24100620230052423 10/06/2023 DINESH 1720005WL003706 DINESH 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 DINESH FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24100620230052425 10/06/2023 mamtabai 1720005WL003706 mamtabai 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24100620230052424 10/06/2023 RANA 1720005WL003706 RANA 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 RANA STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-097-001/241-B
(IMLIPURA) 		1720005000NRG24100620230052426 10/06/2023 khema 1720005WL003706 khema 00415 SBIN0030165 884 884 Rejected 15/06/2023 364072579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24100620230052427 10/06/2023 Mohan 1720005WL003706 Mohan 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 Mohan STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24100620230052429 10/06/2023 narmdabai 1720005WL003706 narmdabai 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 narmdabai STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24100620230052430 10/06/2023 Mukesh 1720005WL003706 Mukesh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Mukesh STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24100620230052432 10/06/2023 asaram 1720005WL003706 asaram 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 asaram STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24100620230052433 10/06/2023 Navin 1720005WL003706 Navin 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Navin STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24100620230052434 10/06/2023 Raj kumari 1720005WL003706 Raj kumari 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Rajkumari STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-097-001/37-A
(IMLIPURA) 		1720005000NRG24100620230052480 10/06/2023 mukesh 1720005WL003707 mukesh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 mukesh STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24100620230052436 10/06/2023 Kailash 1720005WL003706 Kailash 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Kailash STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24100620230052438 10/06/2023 Bhuri 1720005WL003706 Bhuri 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Bhuri STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24100620230052439 10/06/2023 Nuri 1720005WL003706 Nuri 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Nuri STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-097-001/542
(IMLIPURA) 		1720005000NRG24100620230052481 10/06/2023 Rahul ariya 1720005WL003707 Rahul ariya 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Rahulariya STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24100620230052443 10/06/2023 Chhatarsingh 1720005WL003706 Chhatarsingh 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 Chhatarsingh STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24100620230052483 10/06/2023 Dhoklee Bai 1720005WL003707 Dhoklee Bai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 DhokleeBai STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-097-001/801
(IMLIPURA) 		1720005000NRG24100620230052449 10/06/2023 Deva 1720005WL003706 Deva 00415 SBIN0030165 884 884 Processed 15/06/2023 364072579 Deva STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24100620230052450 10/06/2023 Sangita Waskel 1720005WL003706 Sangita Waskel 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24100620230052466 10/06/2023 mukesh 1720005WL003706 mukesh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAGLI MP-20-005-097-001/97-B
(IMLIPURA) 		1720005000NRG24100620230052468 10/06/2023 JAMNA 1720005WL003706 JAMNA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 JAMNA STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-097-001/97-B
(IMLIPURA) 		1720005000NRG24100620230052467 10/06/2023 PAPU 1720005WL003706 PAPU 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 PAPU STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-099-001/79
(PATADEPALA) 		1720005000NRG24100620230052363 10/06/2023 Dhanibai 1720005WL003699 Dhanibai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Dhanibai STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-099-001/79
(PATADEPALA) 		1720005000NRG24100620230052362 10/06/2023 Kalu 1720005WL003699 Kalu 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Kalu STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-099-003/18-B
(PATADEPALA) 		1720005000NRG24100620230052358 10/06/2023 Asharam 1720005WL003698 Asharam 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Asharam STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-099-003/20
(PATADEPALA) 		1720005000NRG24100620230052360 10/06/2023 Sugar Bai Solanki 1720005WL003698 Sugar Bai Solanki 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 SugarBaiSolanki STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24100620230052234 10/06/2023 VINOD 1720005101WL003686 VINOD 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 VINOD STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-101-001/134
(BISALI) 		1720005000NRG24090620230052019 10/06/2023 Naharsingh 1720005WL003668 Naharsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Naharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
263 BAGLI MP-20-005-101-001/134
(BISALI) 		1720005000NRG24090620230052020 10/06/2023 Rangaribai 1720005WL003668 Rangaribai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Rangaribai STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-101-001/136
(BISALI) 		1720005000NRG24090620230052021 10/06/2023 Fatusingh 1720005WL003668 Fatusingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Fatusingh STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-101-001/139
(BISALI) 		1720005000NRG24090620230052023 10/06/2023 SEEMABAI wo RALSINGH 1720005WL003668 SEEMABAI wo RALSINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 SEEMABAIwoRALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24090620230052025 10/06/2023 Jhukhmabai 1720005WL003668 Jhukhmabai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 Jhukhmabai STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-101-001/158
(BISALI) 		1720005000NRG24090620230052026 10/06/2023 SUNIL SO RUMSINGH LAHRIYA 1720005WL003668 SUNIL SO RUMSINGH LAHRIYA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 SUNILSORUMSINGHLAHRIYA STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24090620230052028 10/06/2023 JIVARAM 1720005WL003668 JIVARAM 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 JIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
269 BAGLI MP-20-005-101-001/180
(BISALI) 		1720005000NRG24090620230052029 10/06/2023 SAVITRI BAI 1720005WL003668 SAVITRI BAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 SAVITRIBAI STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-101-001/180-A
(BISALI) 		1720005000NRG24090620230052030 10/06/2023 kirti 1720005WL003668 kirti 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 kirti STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-101-001/31
(BISALI) 		1720005101NRG24100620230052235 10/06/2023 Rupsingh 1720005101WL003686 Rupsingh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072579 Rupsingh STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-101-002/23-B
(BISALI) 		1720005101NRG24100620230052236 10/06/2023 SANJU 1720005101WL003686 SANJU 00415 SBIN0030165 442 442 Processed 15/06/2023 364072579 SANJU STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-104-002/176
(SITAPURI) 		1720005000NRG24100620230052263 10/06/2023 KALU 1720005WL003692 KALU 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 KALU STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-104-002/176
(SITAPURI) 		1720005000NRG24100620230052264 10/06/2023 REVANTA BAI 1720005WL003692 REVANTA BAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 REVANTABAI STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-104-002/185
(SITAPURI) 		1720005000NRG24100620230052265 10/06/2023 RAJESH 1720005WL003692 RAJESH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 RAJESH STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-104-002/203
(SITAPURI) 		1720005000NRG24100620230052266 10/06/2023 MUKESH SOLANKI 1720005WL003692 MUKESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 MUKESHSOLANKI STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005000NRG24100620230052268 10/06/2023 SUNITA CHOUHAN 1720005WL003692 SUNITA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 SUNITACHOUHAN STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-104-002/205
(SITAPURI) 		1720005000NRG24100620230052269 10/06/2023 PRATAP PAWAR 1720005WL003692 PRATAP PAWAR 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 PRATAPPAWAR STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-104-002/25
(SITAPURI) 		1720005000NRG24100620230052270 10/06/2023 SITARAM SOLANKI 1720005WL003692 SITARAM SOLANKI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 SITARAMSOLANKI STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-104-002/70
(SITAPURI) 		1720005000NRG24100620230052271 10/06/2023 ANIL KHARATE 1720005WL003692 ANIL KHARATE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072579 ANILKHARATE STATE BANK OF INDIA(508548)
SubTotal 79339 79339
281 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005000NRG24100620230052376 10/06/2023 Mamta Bai Solanki 1720005WL003702 Mamta Bai Solanki 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072579 MamtaBaiSolanki STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005000NRG24100620230052377 10/06/2023 Mansharam 1720005WL003702 Mansharam 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072579 Mansharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
283 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005000NRG24100620230052371 10/06/2023 sundar Bai 1720005WL003700 sundar Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072579 sundarBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
284 BAGLI MP-20-005-097-001/621
(IMLIPURA) 		1720005000NRG24100620230052447 10/06/2023 Rekha Solanki 1720005WL003706 Rekha Solanki 00415 SBIN0030337 884 884 Processed 15/06/2023 364072579 RekhaSolanki STATE BANK OF INDIA(508548)
SubTotal 884 884
285 BAGLI MP-20-005-025-002/109-B
(KHAJURIYABINA) 		1720005000NRG24100620230052383 10/06/2023 radheshyam 1720005WL003704 radheshyam 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072579 radheshyam STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-025-002/142-B
(KHAJURIYABINA) 		1720005000NRG24100620230052389 10/06/2023 Mahendra 1720005WL003704 Mahendra 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072579 Mahendra STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-025-002/249
(KHAJURIYABINA) 		1720005000NRG24100620230052392 10/06/2023 ankit 1720005WL003704 ankit 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072579 ankit BANK OF BARODA(606985)
288 BAGLI MP-20-005-025-002/249
(KHAJURIYABINA) 		1720005000NRG24100620230052391 10/06/2023 pankaj 1720005WL003704 pankaj 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072579 pankaj BANK OF BARODA(606985)
289 BAGLI MP-20-005-025-002/249
(KHAJURIYABINA) 		1720005000NRG24100620230052390 10/06/2023 shayubai 1720005WL003704 shayubai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072579 shayubai STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-039-002/102
(BIJJUKHEDA) 		1720005000NRG24090620230052006 10/06/2023 Krisnapal 1720005WL003667 Krisnapal 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072579 Krisnapal BANK OF BARODA(606985)
291 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005000NRG24090620230052014 10/06/2023 CHOTELAL 1720005WL003667 CHOTELAL 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072579 CHOTELAL STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-043-001/154-B
(SAMGI) 		1720005000NRG24100620230052297 10/06/2023 Sub 1720005WL003693 Sub 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072579 Sub STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24100620230052307 10/06/2023 PRAKASH 1720005WL003693 PRAKASH 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072579 PRAKASH BANK OF INDIA(508505)
294 BAGLI MP-20-005-043-002/294
(SAMGI) 		1720005000NRG24100620230052318 10/06/2023 SAN 1720005WL003693 SAN 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072579 SAN BANK OF INDIA(508505)
SubTotal 14365 14365
295 BAGLI MP-20-005-036-001/173
(MUKUNDGARH) 		1720005000NRG24090620230052177 10/06/2023 prakash 1720005WL003678 prakash 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072579 prakash FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24100620230052402 10/06/2023 Seema Bai Solanki 1720005WL003706 Seema Bai Solanki 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24100620230052479 10/06/2023 Puni 1720005WL003707 Puni 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 Puni FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24100620230052437 10/06/2023 Bharat karma 1720005WL003706 Bharat karma 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 Bharatkarma FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24100620230052441 10/06/2023 Sima 1720005WL003706 Sima 00688 FINO0001001 884 884 Processed 15/06/2023 364072579 Sima FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24100620230052442 10/06/2023 Pritan 1720005WL003706 Pritan 00688 FINO0001001 884 884 Processed 15/06/2023 364072579 Pritan FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005000NRG24100620230052446 10/06/2023 Teena 1720005WL003706 Teena 00688 FINO0001001 884 884 Processed 15/06/2023 364072579 Teena FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24100620230052451 10/06/2023 Shivram Shantaram 1720005WL003706 Shivram Shantaram 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 ShivramShantaram FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24100620230052452 10/06/2023 Devram Kamle 1720005WL003706 Devram Kamle 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 DevramKamle FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24100620230052453 10/06/2023 Silochann 1720005WL003706 Silochann 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 Silochann FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24100620230052454 10/06/2023 Rakhi Solanki 1720005WL003706 Rakhi Solanki 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24100620230052455 10/06/2023 Rumal Kansing 1720005WL003706 Rumal Kansing 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 RumalKansing FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24100620230052457 10/06/2023 Umainsing 1720005WL003706 Umainsing 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 Umainsing FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24100620230052458 10/06/2023 Uma bhoshle 1720005WL003706 Uma bhoshle 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 Umabhoshle FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24100620230052459 10/06/2023 SaKuntla bhailal 1720005WL003706 SaKuntla bhailal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24100620230052460 10/06/2023 Gomti bhailal 1720005WL003706 Gomti bhailal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364072579 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005000NRG24100620230052487 10/06/2023 vijay Devda 1720005WL003707 vijay Devda 00688 FINO0001001 884 884 Processed 15/06/2023 364072579 vijayDevda FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
312 BAGLI MP-20-005-060-001/371
(GUWADI) 		1720005000NRG24090620230052047 10/06/2023 Rina bai Solanki 1720005WL003672 Rina bai Solanki 00688 FINO0001446 663 663 Processed 15/06/2023 364072579 RinabaiSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
313 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24100620230052478 10/06/2023 Shayri 1720005WL003707 Shayri 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364072579 Shayri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
314 BAGLI MP-20-005-036-001/109-A
(MUKUNDGARH) 		1720005000NRG24090620230052161 10/06/2023 gurudayal 1720005WL003678 gurudayal 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 gurudayal ICICI BANK LTD(508534)
315 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005000NRG24090620230052163 10/06/2023 mukharam 1720005WL003678 mukharam 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 mukharam NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005000NRG24090620230052164 10/06/2023 sharavan 1720005WL003678 sharavan 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
317 BAGLI MP-20-005-036-001/16
(MUKUNDGARH) 		1720005000NRG24090620230052174 10/06/2023 meharvan 1720005WL003678 meharvan 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 meharvan FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-036-001/16-A
(MUKUNDGARH) 		1720005000NRG24090620230052175 10/06/2023 FULSINGH 1720005WL003678 FULSINGH 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-036-001/172
(MUKUNDGARH) 		1720005000NRG24090620230052176 10/06/2023 jagadish 1720005WL003678 jagadish 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 jagadish BANK OF INDIA(508505)
320 BAGLI MP-20-005-036-001/209
(MUKUNDGARH) 		1720005000NRG24090620230052126 10/06/2023 goradhan 1720005WL003677 goradhan 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 goradhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
321 BAGLI MP-20-005-036-001/209-A
(MUKUNDGARH) 		1720005000NRG24090620230052127 10/06/2023 dhanaraj 1720005WL003677 dhanaraj 00697 BKID0MG0121 1326 1326 Rejected 15/06/2023 364072579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BAGLI MP-20-005-036-001/210
(MUKUNDGARH) 		1720005000NRG24090620230052128 10/06/2023 mukesh 1720005WL003677 mukesh 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 mukesh NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-036-001/264
(MUKUNDGARH) 		1720005000NRG24090620230052179 10/06/2023 Satan 1720005WL003678 Satan 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 Satan NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-036-001/8
(MUKUNDGARH) 		1720005000NRG24090620230052138 10/06/2023 PAPPU 1720005WL003677 PAPPU 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 PAPPU ICICI BANK LTD(508534)
325 BAGLI MP-20-005-036-001/83
(MUKUNDGARH) 		1720005000NRG24090620230052180 10/06/2023 narayan 1720005WL003678 narayan 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 narayan NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-036-001/97
(MUKUNDGARH) 		1720005000NRG24090620230052143 10/06/2023 pappu 1720005WL003677 pappu 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 pappu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
327 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24090620230052144 10/06/2023 harisingh 1720005WL003677 harisingh 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 harisingh NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-036-002/16
(MUKUNDGARH) 		1720005000NRG24090620230052147 10/06/2023 kalu 1720005WL003677 kalu 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 kalu NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-036-002/32
(MUKUNDGARH) 		1720005000NRG24090620230052148 10/06/2023 Bhura 1720005WL003677 Bhura 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 Bhura NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-036-002/33
(MUKUNDGARH) 		1720005000NRG24090620230052149 10/06/2023 mukharam 1720005WL003677 mukharam 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 mukharam NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005000NRG24090620230052150 10/06/2023 narsingh 1720005WL003677 narsingh 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 narsingh STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005000NRG24090620230052152 10/06/2023 Hiru 1720005WL003677 Hiru 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 Hiru NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24090620230052154 10/06/2023 sukharam 1720005WL003677 sukharam 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 sukharam NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-036-002/7
(MUKUNDGARH) 		1720005000NRG24090620230052157 10/06/2023 phulsingh 1720005WL003677 phulsingh 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-036-002/8
(MUKUNDGARH) 		1720005000NRG24090620230052158 10/06/2023 Bhur singh 1720005WL003677 Bhur singh 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005000NRG24090620230052106 10/06/2023 Gopal 1720005WL003675 Gopal 00697 BKID0MG0121 60 60 Processed 15/06/2023 364072579 Gopal NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005000NRG24090620230052108 10/06/2023 kailash 1720005WL003675 kailash 00697 BKID0MG0121 60 60 Processed 15/06/2023 364072579 kailash NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-040-001/185-A
(IKLERA) 		1720005000NRG24090620230052109 10/06/2023 Dinesh 1720005WL003675 Dinesh 00697 BKID0MG0121 60 60 Processed 15/06/2023 364072579 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-040-001/229-B
(IKLERA) 		1720005000NRG24090620230052110 10/06/2023 murlidhar 1720005WL003675 murlidhar 00697 BKID0MG0121 60 60 Processed 15/06/2023 364072579 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-051-001/1726
(CHAPADA) 		1720005000NRG24090620230052039 10/06/2023 Bhuri bai 1720005WL003670 Bhuri bai 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-051-001/1854
(CHAPADA) 		1720005000NRG24090620230052043 10/06/2023 Narendra 1720005WL003671 Narendra 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072579 Narendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32064 32064
342 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005000NRG24100620230052375 10/06/2023 Amarsingh 1720005WL003702 Amarsingh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072579 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005000NRG24100620230052366 10/06/2023 bhawsingh 1720005WL003700 bhawsingh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072579 bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005000NRG24100620230052368 10/06/2023 HIRALAL 1720005WL003700 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072579 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005000NRG24100620230052369 10/06/2023 MUSIYA 1720005WL003700 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072579 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005000NRG24100620230052370 10/06/2023 Gorelal 1720005WL003700 Gorelal 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072579 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
347 BAGLI MP-20-005-003-003/119-A
(PONASA) 		1720005000NRG24100620230052346 10/06/2023 Seema bai 1720005WL003694 Seema bai 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364072579 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
348 BAGLI MP-20-005-025-002/59-A
(KHAJURIYABINA) 		1720005000NRG24100620230052395 10/06/2023 Ramesh 1720005WL003704 Ramesh 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364072579 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-025-002/75-A
(KHAJURIYABINA) 		1720005000NRG24100620230052399 10/06/2023 govind 1720005WL003704 govind 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364072579 govind NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005000NRG24090620230052156 10/06/2023 kikaramsingh 1720005WL003677 kikaramsingh 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364072579 kikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005000NRG24090620230052009 10/06/2023 chhoti bai 1720005WL003667 chhoti bai 00697 BKID0MG0127 1547 1547 Processed 15/06/2023 364072579 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24100620230052277 10/06/2023 Subham 1720005WL003693 Subham 00697 BKID0MG0127 1547 1547 Processed 15/06/2023 364072579 Subham FINCARE SMALL FINANCE BANK LTD(608304)
353 BAGLI MP-20-005-043-001/108-A
(SAMGI) 		1720005000NRG24100620230052276 10/06/2023 Subham 1720005WL003693 Subham 00697 BKID0MG0127 1547 1547 Processed 15/06/2023 364072579 Subham STATE BANK OF INDIA(508548)
SubTotal 8619 8619
354 BAGLI MP-20-005-025-002/109
(KHAJURIYABINA) 		1720005000NRG24100620230052380 10/06/2023 abrama 1720005WL003704 abrama 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 abrama NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-025-002/59
(KHAJURIYABINA) 		1720005000NRG24100620230052394 10/06/2023 elubai 1720005WL003704 elubai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 elubai NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-036-001/109-C
(MUKUNDGARH) 		1720005000NRG24090620230052121 10/06/2023 dharamendra 1720005WL003677 dharamendra 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 dharamendra FINO PAYMENTS BANK LTD(608001)
357 BAGLI MP-20-005-036-001/158
(MUKUNDGARH) 		1720005000NRG24090620230052173 10/06/2023 laxaman 1720005WL003678 laxaman 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 laxaman NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-036-001/204
(MUKUNDGARH) 		1720005000NRG24090620230052123 10/06/2023 goradhan 1720005WL003677 goradhan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 goradhan NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-036-001/206-A
(MUKUNDGARH) 		1720005000NRG24090620230052125 10/06/2023 badrilal 1720005WL003677 badrilal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 badrilal NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-036-001/84-A
(MUKUNDGARH) 		1720005000NRG24090620230052181 10/06/2023 sagar bai 1720005WL003678 sagar bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 sagarbai BANK OF BARODA(606985)
361 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005000NRG24090620230052141 10/06/2023 lakshaman 1720005WL003677 lakshaman 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24090620230052142 10/06/2023 ramvatar 1720005WL003677 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
363 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005000NRG24090620230052146 10/06/2023 lalsingh 1720005WL003677 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-051-001/1624
(CHAPADA) 		1720005000NRG24090620230052033 10/06/2023 Kunta bai 1720005WL003669 Kunta bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072579 Kuntabai STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-051-001/1718
(CHAPADA) 		1720005000NRG24090620230052034 10/06/2023 Dhapu Bai 1720005WL003669 Dhapu Bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072579 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-051-001/1813
(CHAPADA) 		1720005000NRG24090620230052036 10/06/2023 Puran 1720005WL003669 Puran 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072579 Puran NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-051-001/2156
(CHAPADA) 		1720005000NRG24090620230052038 10/06/2023 Vikram 1720005WL003669 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072579 Vikram STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-051-001/2160
(CHAPADA) 		1720005000NRG24090620230052042 10/06/2023 Shivlal 1720005WL003670 Shivlal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072579 Shivlal NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24090620230052053 10/06/2023 Patul bai 1720005WL003672 Patul bai 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364072579 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
Total 438312 438312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_82133 Bank of Baroda BARB0BAGLIX BAGLI 15912
2 BAGLI MP1720005_100623APB_FTO_82133 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 8006
3 BAGLI MP1720005_100623APB_FTO_82133 Bank of Baroda BARB0HATPIP HATPIPLIYA 34034
4 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008861 MUSAKHEDI 1326
6 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008903 BAGLI 16133
7 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008911 HATPIPLIA 32266
8 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008912 KATAPHOD BR 663
9 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008917 KARNAWAD 3978
10 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008924 KAMLAPUR 103649
11 BAGLI MP1720005_100623APB_FTO_82133 Bank of India BKID0008927 BAIJAGWADA 884
12 BAGLI MP1720005_100623APB_FTO_82133 Canara Bank CNRB0005834 BAGLI 2873
13 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0000408 KHANDWA 1326
14 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0005860 ADB BAGLI 13923
15 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0012155 HAT PIPALIYA 1547
16 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0030008 BAGLI 10608
17 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0030034 GOGAWA 1326
18 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0030165 UDAINAGAR 79339
19 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0030324 PUNJAPURA 3978
20 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
21 BAGLI MP1720005_100623APB_FTO_82133 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14365
22 BAGLI MP1720005_100623APB_FTO_82133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
23 BAGLI MP1720005_100623APB_FTO_82133 Fino Payments Bank Ltd FINO0001446 MP RO 663
24 BAGLI MP1720005_100623APB_FTO_82133 India Post Payments Bank IPOS0000001 Dewas 1105
25 BAGLI MP1720005_100623APB_FTO_82133 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 32064
26 BAGLI MP1720005_100623APB_FTO_82133 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6630
27 BAGLI MP1720005_100623APB_FTO_82133 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
28 BAGLI MP1720005_100623APB_FTO_82133 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8619
29 BAGLI MP1720005_100623APB_FTO_82133 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 18785
30 BAGLI MP1720005_100623APB_FTO_82133 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652

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