Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_160623APB_FTO_96894
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-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24160620230067118 16/06/2023 Sangita Jamle 1720005079WL004668 Sangita Jamle 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 514746076 SangitaJamle BANK OF BARODA(606985)
2 BAGLI MP-20-005-079-002/162
(SEWANPANI) 		1720005079NRG24160620230067121 16/06/2023 Sardar 1720005079WL004668 Sardar 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 514746076 Sardar BANK OF BARODA(606985)
3 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24160620230067122 16/06/2023 Rahul Baghel 1720005079WL004668 Rahul Baghel 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 514746076 RahulBaghel STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-079-002/45
(SEWANPANI) 		1720005079NRG24160620230067127 16/06/2023 Sakuntala Bai 1720005079WL004668 Sakuntala Bai 00045 BARB0BAGLIX 1105 1105 Processed 23/06/2023 514746076 SakuntalaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4420 4420
5 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24160620230066839 16/06/2023 NIRMALA BAI 1720005WL004655 NIRMALA BAI 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 514746076 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24160620230066921 16/06/2023 POOJA BAI 1720005WL004655 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 514746076 POOJABAI BANK OF BARODA(606985)
7 BAGLI MP-20-005-022-002/184-A
(FAAGATI) 		1720005022NRG24160620230067132 16/06/2023 KamalSingh KaranSingh 1720005022WL004669 KamalSingh KaranSingh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 KamalSinghKaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 BAGLI MP-20-005-022-002/197
(FAAGATI) 		1720005022NRG24160620230067133 16/06/2023 Pawan 1720005022WL004669 Pawan 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 Pawan NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24160620230067136 16/06/2023 Arjunsingh 1720005022WL004669 Arjunsingh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-022-002/234
(FAAGATI) 		1720005022NRG24160620230067137 16/06/2023 Madhu ArjunSingh 1720005022WL004669 Madhu ArjunSingh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 MadhuArjunSingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-022-002/244-A
(FAAGATI) 		1720005022NRG24160620230067138 16/06/2023 Devendra NathuSingh 1720005022WL004669 Devendra NathuSingh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 DevendraNathuSingh BANK OF BARODA(606985)
12 BAGLI MP-20-005-022-002/366
(FAAGATI) 		1720005022NRG24160620230067147 16/06/2023 Nisa ramSingh 1720005022WL004669 Nisa ramSingh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 NisaramSingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-022-002/371
(FAAGATI) 		1720005022NRG24160620230067148 16/06/2023 Gayan Singh KumerSingh 1720005022WL004669 Gayan Singh KumerSingh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746076 GayanSinghKumerSingh BANK OF INDIA(508505)
14 BAGLI MP-20-005-044-005/2830
(KAMLAPUR) 		1720005000NRG24160620230066631 16/06/2023 Salim Mansuri 1720005WL004641 Salim Mansuri 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 514746076 SalimMansuri BANK OF INDIA(508505)
SubTotal 14807 14807
15 BAGLI MP-20-005-009-002/10-A
(MEDIA) 		1720005000NRG24160620230066820 16/06/2023 DHARMENDRA 1720005WL004655 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746076 DHARMENDRA BANK OF BARODA(606985)
16 BAGLI MP-20-005-009-002/10-B
(MEDIA) 		1720005000NRG24160620230066821 16/06/2023 RAMESHWAR 1720005WL004655 RAMESHWAR 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746076 RAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-009-002/31-C
(MEDIA) 		1720005000NRG24160620230066827 16/06/2023 Pratipal 1720005WL004655 Pratipal 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746076 Pratipal BANK OF BARODA(606985)
18 BAGLI MP-20-005-009-003/137
(MEDIA) 		1720005000NRG24160620230066888 16/06/2023 DHARMENDRA 1720005WL004655 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746076 DHARMENDRA BANK OF BARODA(606985)
19 BAGLI MP-20-005-009-003/142
(MEDIA) 		1720005000NRG24160620230066892 16/06/2023 Rajpal singh 1720005WL004655 Rajpal singh 00045 BARB0SONKAT 1326 1326 Processed 23/06/2023 514746076 Rajpalsingh IDFC BANK LIMITED(608117)
SubTotal 6630 6630
20 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005000NRG24160620230067184 16/06/2023 Arun sendhav 1720005WL004672 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 23/06/2023 514746076 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
21 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24160620230067314 16/06/2023 SUKHRAM GANGRADE 1720005WL004673 SUKHRAM GANGRADE 00048 BKID0008900 442 442 Processed 23/06/2023 514746076 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
SubTotal 442 442
22 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24160620230066860 16/06/2023 Nitin Sendhav 1720005WL004655 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 23/06/2023 514746076 NitinSendhav BANK OF INDIA(508505)
23 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24160620230066866 16/06/2023 ANOKHI PRAJAPAT 1720005WL004655 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 23/06/2023 514746076 ANOKHIPRAJAPAT BANK OF INDIA(508505)
SubTotal 2652 2652
24 BAGLI MP-20-005-073-001/166
(PANKUNWA) 		1720005000NRG24160620230067231 16/06/2023 Govind 1720005WL004673 Govind 00048 BKID0008903 442 442 Processed 23/06/2023 514746076 Govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24160620230067302 16/06/2023 Seema 1720005WL004673 Seema 00048 BKID0008903 442 442 Processed 23/06/2023 514746076 Seema BANK OF INDIA(508505)
26 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24160620230067354 16/06/2023 Gopal Dawar 1720005WL004676 Gopal Dawar 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746076 GopalDawar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24160620230066910 16/06/2023 Manjubai 1720005WL004655 Manjubai 00048 BKID0008911 1326 1326 Processed 23/06/2023 514746076 Manjubai BANK OF INDIA(508505)
28 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24160620230067155 16/06/2023 kunta bai 1720005WL004670 kunta bai 00048 BKID0008911 1326 1326 Processed 23/06/2023 514746076 kuntabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24160620230067156 16/06/2023 kamal jaiswal 1720005WL004670 kamal jaiswal 00048 BKID0008911 1326 1326 Processed 23/06/2023 514746076 kamaljaiswal NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24160620230067157 16/06/2023 cheanta bai 1720005WL004670 cheanta bai 00048 BKID0008911 1326 1326 Processed 23/06/2023 514746076 cheantabai BANK OF BARODA(606985)
31 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24160620230067159 16/06/2023 munni bai 1720005WL004670 munni bai 00048 BKID0008911 1326 1326 Processed 23/06/2023 514746076 munnibai BANK OF INDIA(508505)
32 BAGLI MP-20-005-022-002/224-A
(FAAGATI) 		1720005022NRG24160620230067134 16/06/2023 Rahul Singh Suraj Singh 1720005022WL004669 Rahul Singh Suraj Singh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746076 RahulSinghSurajSingh BANK OF INDIA(508505)
33 BAGLI MP-20-005-022-002/254
(FAAGATI) 		1720005022NRG24160620230067139 16/06/2023 JaspalSingh KumerSingh 1720005022WL004669 JaspalSingh KumerSingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746076 JaspalSinghKumerSingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-022-002/279
(FAAGATI) 		1720005022NRG24160620230067140 16/06/2023 AShok singh 1720005022WL004669 AShok singh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746076 AShoksingh BANK OF INDIA(508505)
35 BAGLI MP-20-005-022-002/395
(FAAGATI) 		1720005022NRG24160620230067149 16/06/2023 Dharam Bhayalal 1720005022WL004669 Dharam Bhayalal 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746076 DharamBhayalal STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-022-002/399
(FAAGATI) 		1720005022NRG24160620230067151 16/06/2023 Pavitra bai RaySingh 1720005022WL004669 Pavitra bai RaySingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746076 PavitrabaiRaySingh BANK OF INDIA(508505)
37 BAGLI MP-20-005-022-002/50-A
(FAAGATI) 		1720005022NRG24160620230067153 16/06/2023 Savtra Bai Bajesingh 1720005022WL004669 Savtra Bai Bajesingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746076 SavtraBaiBajesingh BANK OF INDIA(508505)
SubTotal 15912 15912
38 BAGLI MP-20-005-009-002/18
(MEDIA) 		1720005000NRG24160620230066823 16/06/2023 Rajkumar 1720005WL004655 Rajkumar 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746076 Rajkumar STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-009-002/31-B
(MEDIA) 		1720005000NRG24160620230066826 16/06/2023 MANOHAR 1720005WL004655 MANOHAR 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746076 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24160620230066871 16/06/2023 Anil 1720005WL004655 Anil 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746076 Anil BANK OF INDIA(508505)
41 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24160620230066908 16/06/2023 Sangeeta 1720005WL004655 Sangeeta 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746076 Sangeeta BANK OF INDIA(508505)
42 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24160620230066917 16/06/2023 Deepak 1720005WL004655 Deepak 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746076 Deepak BANK OF INDIA(508505)
43 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24160620230066919 16/06/2023 Dhapubai 1720005WL004655 Dhapubai 00048 BKID0008915 1326 1326 Processed 23/06/2023 514746076 Dhapubai BANK OF INDIA(508505)
SubTotal 7956 7956
44 BAGLI MP-20-005-073-001/81-A
(PANKUNWA) 		1720005000NRG24160620230067315 16/06/2023 Roshni Gangrade 1720005WL004673 Roshni Gangrade 00048 BKID0008917 442 442 Processed 23/06/2023 514746076 RoshniGangrade BANK OF INDIA(508505)
SubTotal 442 442
45 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24160620230067340 16/06/2023 AMISHA BAI 1720005WL004675 AMISHA BAI 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 AMISHABAI BANK OF INDIA(508505)
46 BAGLI MP-20-005-044-001/895
(KAMLAPUR) 		1720005000NRG24160620230067344 16/06/2023 rahemin bee 1720005WL004675 rahemin bee 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 raheminbee FINO PAYMENTS BANK LTD(608001)
47 BAGLI MP-20-005-044-002/218
(KAMLAPUR) 		1720005000NRG24160620230067319 16/06/2023 fejan 1720005WL004674 fejan 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 fejan FINO PAYMENTS BANK LTD(608001)
48 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24160620230066627 16/06/2023 abid khan 1720005WL004641 abid khan 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 abidkhan BANK OF INDIA(508505)
49 BAGLI MP-20-005-044-005/2320
(KAMLAPUR) 		1720005000NRG24160620230067321 16/06/2023 adil 1720005WL004674 adil 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 adil FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-044-005/2321
(KAMLAPUR) 		1720005000NRG24160620230067325 16/06/2023 Mohanlal 1720005WL004674 Mohanlal 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 Mohanlal BANK OF INDIA(508505)
51 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24160620230067330 16/06/2023 devesh 1720005WL004674 devesh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 devesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-044-005/2323
(KAMLAPUR) 		1720005000NRG24160620230067328 16/06/2023 DINESH 1720005WL004674 DINESH 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 DINESH BANK OF INDIA(508505)
53 BAGLI MP-20-005-044-005/2325
(KAMLAPUR) 		1720005000NRG24160620230067334 16/06/2023 jaya bai 1720005WL004674 jaya bai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 jayabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24160620230067337 16/06/2023 amin qureshi 1720005WL004674 amin qureshi 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 aminqureshi BANK OF INDIA(508505)
55 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24160620230067335 16/06/2023 matin 1720005WL004674 matin 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 matin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-044-005/2326
(KAMLAPUR) 		1720005000NRG24160620230067338 16/06/2023 rukhsar bee 1720005WL004674 rukhsar bee 00048 BKID0008924 221 221 Processed 23/06/2023 514746076 rukhsarbee BANK OF INDIA(508505)
57 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24160620230067348 16/06/2023 manoj 1720005WL004675 manoj 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 manoj BANK OF INDIA(508505)
58 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24160620230067346 16/06/2023 Ramchandra 1720005WL004675 Ramchandra 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 Ramchandra BANK OF INDIA(508505)
59 BAGLI MP-20-005-044-005/2327
(KAMLAPUR) 		1720005000NRG24160620230067347 16/06/2023 Santoshi bai 1720005WL004675 Santoshi bai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 Santoshibai BANK OF INDIA(508505)
60 BAGLI MP-20-005-044-005/2329
(KAMLAPUR) 		1720005000NRG24160620230066630 16/06/2023 Saeen bee 1720005WL004641 Saeen bee 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 Saeenbee BANK OF INDIA(508505)
61 BAGLI MP-20-005-044-005/2329
(KAMLAPUR) 		1720005000NRG24160620230066629 16/06/2023 Yakub Kha 1720005WL004641 Yakub Kha 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 YakubKha BANK OF INDIA(508505)
62 BAGLI MP-20-005-044-005/2830
(KAMLAPUR) 		1720005000NRG24160620230066632 16/06/2023 Sain Bi 1720005WL004641 Sain Bi 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 SainBi BANK OF INDIA(508505)
63 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005000NRG24160620230067186 16/06/2023 akesingh 1720005WL004672 akesingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 akesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005000NRG24160620230067185 16/06/2023 mansingh 1720005WL004672 mansingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746076 mansingh BANK OF INDIA(508505)
SubTotal 25415 25415
65 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24160620230067244 16/06/2023 RAHUL 1720005WL004673 RAHUL 00078 CNRB0001476 221 221 Processed 23/06/2023 514746076 RAHUL STATE BANK OF INDIA(508548)
SubTotal 221 221
66 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005000NRG24160620230067395 16/06/2023 richa 1720005WL004676 richa 00078 CNRB0005834 1326 1326 Processed 23/06/2023 514746076 richa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24160620230066844 16/06/2023 PAWAN 1720005WL004655 PAWAN 00089 CBIN0283891 1326 1326 Processed 23/06/2023 514746076 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
68 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24160620230066854 16/06/2023 RAJENDRA SAINGH 1720005WL004655 RAJENDRA SAINGH 00089 CBIN0283891 1326 1326 Processed 23/06/2023 514746076 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
69 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24160620230067297 16/06/2023 Amarsingh 1720005WL004673 Amarsingh 00165 IBKL0000155 442 442 Processed 23/06/2023 514746076 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
70 BAGLI MP-20-005-022-002/284
(FAAGATI) 		1720005022NRG24160620230067141 16/06/2023 Vijendra Singh 1720005022WL004669 Vijendra Singh 00168 ICIC0003650 1547 1547 Processed 23/06/2023 514746076 VijendraSingh ICICI BANK LTD(508534)
SubTotal 1547 1547
71 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005000NRG24160620230067195 16/06/2023 Ajay 1720005WL004673 Ajay 00354 PUNB0224910 221 221 Processed 23/06/2023 514746076 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
72 BAGLI MP-20-005-009-003/28
(MEDIA) 		1720005000NRG24160620230066900 16/06/2023 RAVINDRA 1720005WL004655 RAVINDRA 00415 SBIN0003864 1326 1326 Processed 23/06/2023 514746076 RAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
73 BAGLI MP-20-005-009-002/18
(MEDIA) 		1720005000NRG24160620230066822 16/06/2023 Sunitabai 1720005WL004655 Sunitabai 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746076 Sunitabai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-009-002/29
(MEDIA) 		1720005000NRG24160620230066824 16/06/2023 Mansingh 1720005WL004655 Mansingh 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746076 Mansingh STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24160620230066845 16/06/2023 HARENDRA SINGH 1720005WL004655 HARENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746076 HARENDRASINGH STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG24160620230066873 16/06/2023 AKILA BAI 1720005WL004655 AKILA BAI 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746076 AKILABAI STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24160620230066902 16/06/2023 Rekhabai Kunvraji 1720005WL004655 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 23/06/2023 514746076 RekhabaiKunvraji BANK OF INDIA(508505)
SubTotal 6630 6630
78 BAGLI MP-20-005-079-002/1-A
(SEWANPANI) 		1720005079NRG24160620230067108 16/06/2023 Nansingh 1720005079WL004668 Nansingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Nansingh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-079-002/110
(SEWANPANI) 		1720005079NRG24160620230067109 16/06/2023 Sursingh 1720005079WL004668 Sursingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Sursingh STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-079-002/110-B
(SEWANPANI) 		1720005079NRG24160620230067110 16/06/2023 Gowind 1720005079WL004668 Gowind 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Gowind STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-079-002/116
(SEWANPANI) 		1720005079NRG24160620230067111 16/06/2023 Ramesh 1720005079WL004668 Ramesh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005079NRG24160620230067112 16/06/2023 Laxman 1720005079WL004668 Laxman 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Laxman STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-079-002/127
(SEWANPANI) 		1720005079NRG24160620230067113 16/06/2023 NURSINGH 1720005079WL004668 NURSINGH 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 NURSINGH STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-079-002/129
(SEWANPANI) 		1720005079NRG24160620230067114 16/06/2023 Harisingh 1720005079WL004668 Harisingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Harisingh STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-079-002/138-B
(SEWANPANI) 		1720005079NRG24160620230067115 16/06/2023 Suresh 1720005079WL004668 Suresh 00415 SBIN0030165 1105 1105 Rejected 23/06/2023 514746076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG24160620230067116 16/06/2023 Mukesh 1720005079WL004668 Mukesh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Mukesh STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24160620230067117 16/06/2023 VISHAL JAMLE 1720005079WL004668 VISHAL JAMLE 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 VISHALJAMLE STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-079-002/148
(SEWANPANI) 		1720005079NRG24160620230067119 16/06/2023 Harsingh 1720005079WL004668 Harsingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Harsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 BAGLI MP-20-005-079-002/157
(SEWANPANI) 		1720005079NRG24160620230067120 16/06/2023 Lila bai 1720005079WL004668 Lila bai 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Lilabai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24160620230067123 16/06/2023 RAMKALI 1720005079WL004668 RAMKALI 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 RAMKALI STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24160620230067124 16/06/2023 ANIL BAGHEL 1720005079WL004668 ANIL BAGHEL 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 ANILBAGHEL STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005079NRG24160620230067125 16/06/2023 KARAN 1720005079WL004668 KARAN 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24160620230067126 16/06/2023 Vesta 1720005079WL004668 Vesta 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Vesta STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG24160620230067128 16/06/2023 udysingh 1720005079WL004668 udysingh 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 udysingh STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-079-002/58
(SEWANPANI) 		1720005079NRG24160620230067129 16/06/2023 Ratan Kirade 1720005079WL004668 Ratan Kirade 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 RatanKirade PUNJAB NATIONAL BANK(508568)
96 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005079NRG24160620230067130 16/06/2023 Suklal 1720005079WL004668 Suklal 00415 SBIN0030165 1105 1105 Processed 23/06/2023 514746076 Suklal STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24160620230067352 16/06/2023 SUNIL 1720005WL004676 SUNIL 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24160620230067353 16/06/2023 Surpal Dawar 1720005WL004676 Surpal Dawar 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 SurpalDawar IDBI BANK(607095)
99 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24160620230067357 16/06/2023 Kelash 1720005WL004676 Kelash 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 Kelash STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24160620230067360 16/06/2023 REKHABAI 1720005WL004676 REKHABAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 REKHABAI STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-091-002/144-A
(POTLA) 		1720005000NRG24160620230067362 16/06/2023 BUDIBAI 1720005WL004676 BUDIBAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24160620230067363 16/06/2023 Rupsingh Chanpuji 1720005WL004676 Rupsingh Chanpuji 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
103 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24160620230067370 16/06/2023 Sharmila Bai 1720005WL004676 Sharmila Bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 SharmilaBai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-091-002/211
(POTLA) 		1720005000NRG24160620230067373 16/06/2023 parubai 1720005WL004676 parubai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 parubai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-091-002/218
(POTLA) 		1720005000NRG24160620230067374 16/06/2023 lalsingh 1720005WL004676 lalsingh 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 lalsingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24160620230067376 16/06/2023 Laxmibai Mahesh 1720005WL004676 Laxmibai Mahesh 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 LaxmibaiMahesh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24160620230067379 16/06/2023 LALITABAI 1720005WL004676 LALITABAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 LALITABAI INDUSIND BANK(607189)
108 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24160620230067385 16/06/2023 bajnsingh 1720005WL004676 bajnsingh 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 bajnsingh STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24160620230067388 16/06/2023 ROHIT 1720005WL004676 ROHIT 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 ROHIT STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24160620230067390 16/06/2023 REENA 1720005WL004676 REENA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 REENA STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24160620230067398 16/06/2023 BHURA 1720005WL004676 BHURA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 BHURA NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005000NRG24160620230067402 16/06/2023 Ganga Bai 1720005WL004676 Ganga Bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24160620230067404 16/06/2023 DURGABAI 1720005WL004676 DURGABAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 DURGABAI STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-091-003/24
(POTLA) 		1720005000NRG24160620230067403 16/06/2023 MANGILAL 1720005WL004676 MANGILAL 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24160620230067406 16/06/2023 Prakash Mujalde 1720005WL004676 Prakash Mujalde 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 PrakashMujalde CANARA BANK(508532)
116 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24160620230067408 16/06/2023 Sangeta 1720005WL004676 Sangeta 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 Sangeta NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24160620230067412 16/06/2023 GAYATRI 1720005WL004676 GAYATRI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 GAYATRI STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-091-003/52-D
(POTLA) 		1720005000NRG24160620230067411 16/06/2023 LAXMAN 1720005WL004676 LAXMAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24160620230067414 16/06/2023 Bhuvansingh 1720005WL004676 Bhuvansingh 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746076 Bhuvansingh STATE BANK OF INDIA(508548)
SubTotal 51493 51493
120 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24160620230067189 16/06/2023 Santosh 1720005WL004673 Santosh 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Santosh STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-073-001/109
(PANKUNWA) 		1720005000NRG24160620230067190 16/06/2023 Bijal Bai Gangrade 1720005WL004673 Bijal Bai Gangrade 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 BijalBaiGangrade STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-073-001/116
(PANKUNWA) 		1720005000NRG24160620230067192 16/06/2023 RUKHMA BAI 1720005WL004673 RUKHMA BAI 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RUKHMABAI STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24160620230067194 16/06/2023 Genda Bai 1720005WL004673 Genda Bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005000NRG24160620230067196 16/06/2023 mansharam 1720005WL004673 mansharam 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 mansharam STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005000NRG24160620230067197 16/06/2023 shantilal 1720005WL004673 shantilal 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 shantilal STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24160620230067198 16/06/2023 jamnalal 1720005WL004673 jamnalal 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 jamnalal FINO PAYMENTS BANK LTD(608001)
127 BAGLI MP-20-005-073-001/125-B
(PANKUNWA) 		1720005000NRG24160620230067199 16/06/2023 parmila bai 1720005WL004673 parmila bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 parmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005000NRG24160620230067200 16/06/2023 champalal 1720005WL004673 champalal 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 champalal STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24160620230067201 16/06/2023 narsingh 1720005WL004673 narsingh 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-073-001/137
(PANKUNWA) 		1720005000NRG24160620230067202 16/06/2023 RAHUL 1720005WL004673 RAHUL 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RAHUL STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24160620230067205 16/06/2023 Sunil Baghel 1720005WL004673 Sunil Baghel 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 SunilBaghel STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24160620230067206 16/06/2023 Narsingh 1720005WL004673 Narsingh 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24160620230067207 16/06/2023 Sadi Bai 1720005WL004673 Sadi Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 SadiBai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005000NRG24160620230067210 16/06/2023 Funda Bai Dawar 1720005WL004673 Funda Bai Dawar 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 FundaBaiDawar STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24160620230067211 16/06/2023 Prabhulal 1720005WL004673 Prabhulal 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Prabhulal STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24160620230067212 16/06/2023 Reena Bai 1720005WL004673 Reena Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 ReenaBai STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24160620230067215 16/06/2023 Deepak Dodve 1720005WL004673 Deepak Dodve 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 DeepakDodve STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24160620230067213 16/06/2023 Guddi Bai 1720005WL004673 Guddi Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 GuddiBai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24160620230067214 16/06/2023 Pinki Dodve 1720005WL004673 Pinki Dodve 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 PinkiDodve STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24160620230067217 16/06/2023 Esti Bai 1720005WL004673 Esti Bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 EstiBai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24160620230067216 16/06/2023 Shukhalal 1720005WL004673 Shukhalal 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Shukhalal STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24160620230067220 16/06/2023 BHURI BAI 1720005WL004673 BHURI BAI 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 BHURIBAI STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24160620230067219 16/06/2023 RICHA 1720005WL004673 RICHA 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RICHA NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24160620230067218 16/06/2023 Savita 1720005WL004673 Savita 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 Savita STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24160620230067222 16/06/2023 dadmi bai 1720005WL004673 dadmi bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 dadmibai STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24160620230067225 16/06/2023 Ramku Bai 1720005WL004673 Ramku Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RamkuBai STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24160620230067227 16/06/2023 DALSINGH 1720005WL004673 DALSINGH 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 DALSINGH FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24160620230067228 16/06/2023 Resham Bai 1720005WL004673 Resham Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 ReshamBai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24160620230067230 16/06/2023 Sayri bai 1720005WL004673 Sayri bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Sayribai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24160620230067233 16/06/2023 barku mory 1720005WL004673 barku mory 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 barkumory STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24160620230067232 16/06/2023 Surpal 1720005WL004673 Surpal 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Surpal STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24160620230067238 16/06/2023 Krishna Bai Mourya 1720005WL004673 Krishna Bai Mourya 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 KrishnaBaiMourya STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24160620230067239 16/06/2023 Lanka Bai Waskel 1720005WL004673 Lanka Bai Waskel 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 LankaBaiWaskel STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-073-001/172-B
(PANKUNWA) 		1720005000NRG24160620230067240 16/06/2023 Nahar Singh Waskel 1720005WL004673 Nahar Singh Waskel 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 NaharSinghWaskel STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005000NRG24160620230067242 16/06/2023 Lila Bai Nigam 1720005WL004673 Lila Bai Nigam 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 LilaBaiNigam STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005000NRG24160620230067241 16/06/2023 MUKESH NIGAM 1720005WL004673 MUKESH NIGAM 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 MUKESHNIGAM BANK OF BARODA(606985)
157 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24160620230067246 16/06/2023 neehali bai 1720005WL004673 neehali bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 neehalibai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24160620230067248 16/06/2023 FUTA BAI 1720005WL004673 FUTA BAI 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 FUTABAI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24160620230067247 16/06/2023 Rameswar 1720005WL004673 Rameswar 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24160620230067250 16/06/2023 Nura Bai Nigam 1720005WL004673 Nura Bai Nigam 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 NuraBaiNigam STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24160620230067254 16/06/2023 shobharam 1720005WL004673 shobharam 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 shobharam STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-073-001/198-A
(PANKUNWA) 		1720005000NRG24160620230067255 16/06/2023 Mulchand Solanki 1720005WL004673 Mulchand Solanki 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 MulchandSolanki STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24160620230067257 16/06/2023 BABLU 1720005WL004673 BABLU 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 BABLU STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24160620230067256 16/06/2023 RAMKU BAI 1720005WL004673 RAMKU BAI 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RAMKUBAI STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005000NRG24160620230067258 16/06/2023 GOVIND 1720005WL004673 GOVIND 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 GOVIND STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005000NRG24160620230067259 16/06/2023 JANUBAI 1720005WL004673 JANUBAI 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 JANUBAI STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005000NRG24160620230067262 16/06/2023 Ramesh Solanki 1720005WL004673 Ramesh Solanki 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 RameshSolanki STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005000NRG24160620230067263 16/06/2023 Radha Bai 1720005WL004673 Radha Bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 RadhaBai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24160620230067265 16/06/2023 Ramkumar 1720005WL004673 Ramkumar 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Ramkumar STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24160620230067264 16/06/2023 Shivkuvar 1720005WL004673 Shivkuvar 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Shivkuvar STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-073-001/210
(PANKUNWA) 		1720005000NRG24160620230067266 16/06/2023 gabbu 1720005WL004673 gabbu 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 gabbu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005000NRG24160620230067268 16/06/2023 gyana bai 1720005WL004673 gyana bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005000NRG24160620230067270 16/06/2023 TejuBai 1720005WL004673 TejuBai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 TejuBai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24160620230067274 16/06/2023 Chanda Bai 1720005WL004673 Chanda Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 ChandaBai STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24160620230067273 16/06/2023 SADHNA 1720005WL004673 SADHNA 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 SADHNA STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-073-001/230
(PANKUNWA) 		1720005000NRG24160620230067277 16/06/2023 RAKESH 1720005WL004673 RAKESH 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 RAKESH STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005000NRG24160620230067278 16/06/2023 RADHESYAMMujalde 1720005WL004673 RADHESYAMMujalde 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RADHESYAMMujalde STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24160620230067279 16/06/2023 Josingh 1720005WL004673 Josingh 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Josingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24160620230067280 16/06/2023 Sevnta Bai 1720005WL004673 Sevnta Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 SevntaBai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24160620230067281 16/06/2023 Champalal 1720005WL004673 Champalal 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Champalal STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24160620230067282 16/06/2023 Mangu Bai 1720005WL004673 Mangu Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 ManguBai STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-073-001/261
(PANKUNWA) 		1720005000NRG24160620230067284 16/06/2023 Samoti bai Rawat 1720005WL004673 Samoti bai Rawat 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 SamotibaiRawat STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24160620230067286 16/06/2023 santosh 1720005WL004673 santosh 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 santosh STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24160620230067287 16/06/2023 SAROJ NIGAM 1720005WL004673 SAROJ NIGAM 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 SAROJNIGAM STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-073-001/28
(PANKUNWA) 		1720005000NRG24160620230067288 16/06/2023 Sunita 1720005WL004673 Sunita 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 Sunita STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-073-001/289-A
(PANKUNWA) 		1720005000NRG24160620230067291 16/06/2023 Rangali Bai Nigam 1720005WL004673 Rangali Bai Nigam 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RangaliBaiNigam STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24160620230067293 16/06/2023 kala bai 1720005WL004673 kala bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 kalabai STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24160620230067294 16/06/2023 Pankaj Dawar 1720005WL004673 Pankaj Dawar 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 PankajDawar STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24160620230067295 16/06/2023 Sapna Dawar 1720005WL004673 Sapna Dawar 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 SapnaDawar STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24160620230067296 16/06/2023 kamal 1720005WL004673 kamal 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 kamal STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24160620230067298 16/06/2023 Sangeeta Mujalde 1720005WL004673 Sangeeta Mujalde 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24160620230067299 16/06/2023 SANJU MUJALDE 1720005WL004673 SANJU MUJALDE 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 SANJUMUJALDE STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005000NRG24160620230067300 16/06/2023 Rekha Bai 1720005WL004673 Rekha Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 RekhaBai CANARA BANK(508532)
194 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24160620230067303 16/06/2023 Anita Bai 1720005WL004673 Anita Bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 AnitaBai STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24160620230067304 16/06/2023 mahesh 1720005WL004673 mahesh 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 mahesh NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005000NRG24160620230067305 16/06/2023 Suraj 1720005WL004673 Suraj 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 Suraj FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005000NRG24160620230067307 16/06/2023 Rayku Bai 1720005WL004673 Rayku Bai 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 RaykuBai STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005000NRG24160620230067309 16/06/2023 Manoj Gangrade 1720005WL004673 Manoj Gangrade 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 ManojGangrade STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24160620230067311 16/06/2023 Bharati Bai 1720005WL004673 Bharati Bai 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 BharatiBai STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-073-001/63
(PANKUNWA) 		1720005000NRG24160620230067312 16/06/2023 Pavan 1720005WL004673 Pavan 00415 SBIN0030324 221 221 Processed 23/06/2023 514746076 Pavan FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24160620230067316 16/06/2023 shobharam 1720005WL004673 shobharam 00415 SBIN0030324 442 442 Processed 23/06/2023 514746076 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28509 28509
202 BAGLI MP-20-005-009-002/83
(MEDIA) 		1720005000NRG24160620230066851 16/06/2023 Jaspalsingh 1720005WL004655 Jaspalsingh 00415 SBIN0030485 1326 1326 Processed 23/06/2023 514746076 Jaspalsingh STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24160620230066894 16/06/2023 Arvin 1720005WL004655 Arvin 00415 SBIN0030485 1326 1326 Processed 23/06/2023 514746076 Arvin STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-012-001/464
(BADIYAMANDU) 		1720005000NRG24160620230067158 16/06/2023 Chandrapalsingh Sendhav 1720005WL004670 Chandrapalsingh Sendhav 00415 SBIN0030485 1326 1326 Processed 23/06/2023 514746076 ChandrapalsinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
205 BAGLI MP-20-005-022-002/120-B
(FAAGATI) 		1720005022NRG24160620230067131 16/06/2023 Ravindra Singh Mangilal 1720005022WL004669 Ravindra Singh Mangilal 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746076 RavindraSinghMangilal BANK OF INDIA(508505)
SubTotal 5525 5525
206 BAGLI MP-20-005-009-002/74
(MEDIA) 		1720005000NRG24160620230066846 16/06/2023 Surendra singh sendhav 1720005WL004655 Surendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 23/06/2023 514746076 Surendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
207 BAGLI MP-20-005-044-001/893
(KAMLAPUR) 		1720005000NRG24160620230067343 16/06/2023 aslam khan 1720005WL004675 aslam khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746076 aslamkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
208 BAGLI MP-20-005-022-002/230
(FAAGATI) 		1720005022NRG24160620230067135 16/06/2023 Lallusingh 1720005022WL004669 Lallusingh 00689 AUBL0002311 1547 1547 Processed 23/06/2023 514746076 Lallusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
209 BAGLI MP-20-005-073-001/228
(PANKUNWA) 		1720005000NRG24160620230067276 16/06/2023 Jhuma Bai 1720005WL004673 Jhuma Bai 00691 IPOS0000001 221 221 Processed 23/06/2023 514746076 JhumaBai STATE BANK OF INDIA(508548)
SubTotal 221 221
210 BAGLI MP-20-005-009-003/15
(MEDIA) 		1720005000NRG24160620230066896 16/06/2023 lakchman 1720005WL004655 lakchman 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 514746076 lakchman NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24160620230066905 16/06/2023 Mangilal 1720005WL004655 Mangilal 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 514746076 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24160620230066916 16/06/2023 Rameshchandra 1720005WL004655 Rameshchandra 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 514746076 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
213 BAGLI MP-20-005-009-002/31
(MEDIA) 		1720005000NRG24160620230066825 16/06/2023 Jaisingh 1720005WL004655 Jaisingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-009-002/35
(MEDIA) 		1720005000NRG24160620230066828 16/06/2023 Balwansingh 1720005WL004655 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-009-002/36
(MEDIA) 		1720005000NRG24160620230066829 16/06/2023 Surajsingh 1720005WL004655 Surajsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24160620230066830 16/06/2023 Gulabsingh 1720005WL004655 Gulabsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24160620230066831 16/06/2023 SUMAN BAI 1720005WL004655 SUMAN BAI 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-009-002/38
(MEDIA) 		1720005000NRG24160620230066832 16/06/2023 Rahulsing 1720005WL004655 Rahulsing 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Rahulsing NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-009-002/43
(MEDIA) 		1720005000NRG24160620230066834 16/06/2023 Sumersingh 1720005WL004655 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-009-002/49
(MEDIA) 		1720005000NRG24160620230066835 16/06/2023 Devendra 1720005WL004655 Devendra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Devendra STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-009-002/49
(MEDIA) 		1720005000NRG24160620230066836 16/06/2023 MANSHILA BAI 1720005WL004655 MANSHILA BAI 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 MANSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-009-002/51
(MEDIA) 		1720005000NRG24160620230066837 16/06/2023 Bhadarsingh 1720005WL004655 Bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Bhadarsingh BANK OF BARODA(606985)
223 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24160620230066838 16/06/2023 Gopalsingh 1720005WL004655 Gopalsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Gopalsingh STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-009-002/62
(MEDIA) 		1720005000NRG24160620230066840 16/06/2023 Jaspal 1720005WL004655 Jaspal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-009-002/70
(MEDIA) 		1720005000NRG24160620230066841 16/06/2023 Ravindra 1720005WL004655 Ravindra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24160620230066843 16/06/2023 Gopal 1720005WL004655 Gopal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Gopal NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24160620230066842 16/06/2023 Mangilal 1720005WL004655 Mangilal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-009-002/79
(MEDIA) 		1720005000NRG24160620230066848 16/06/2023 Begam Bai 1720005WL004655 Begam Bai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-009-002/80-A
(MEDIA) 		1720005000NRG24160620230066850 16/06/2023 Fulkuvar Bai 1720005WL004655 Fulkuvar Bai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 FulkuvarBai BANK OF BARODA(606985)
230 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24160620230066855 16/06/2023 PAVAN 1720005WL004655 PAVAN 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24160620230066857 16/06/2023 akilabai 1720005WL004655 akilabai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 akilabai NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24160620230066856 16/06/2023 Gokullprasad 1720005WL004655 Gokullprasad 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24160620230066858 16/06/2023 Rajendra 1720005WL004655 Rajendra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24160620230066859 16/06/2023 Mankuvrbai 1720005WL004655 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24160620230066861 16/06/2023 Vilash sharma 1720005WL004655 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24160620230066862 16/06/2023 Jaspal Babulal sharma 1720005WL004655 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24160620230066865 16/06/2023 KANTA BAI 1720005WL004655 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
238 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24160620230066868 16/06/2023 Manoharlal 1720005WL004655 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24160620230066870 16/06/2023 Kamal 1720005WL004655 Kamal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Kamal NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG24160620230066872 16/06/2023 Ganpatsingh 1720005WL004655 Ganpatsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24160620230066874 16/06/2023 Devendra 1720005WL004655 Devendra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Devendra NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24160620230066875 16/06/2023 BABITA BAI 1720005WL004655 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24160620230066876 16/06/2023 Sunitabai Harensingh 1720005WL004655 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24160620230066877 16/06/2023 Dharmraj 1720005WL004655 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24160620230066878 16/06/2023 Jitendra singh 1720005WL004655 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24160620230066880 16/06/2023 Lokendra 1720005WL004655 Lokendra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24160620230066881 16/06/2023 Shanta Bai 1720005WL004655 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-009-003/134
(MEDIA) 		1720005000NRG24160620230066882 16/06/2023 Devendra 1720005WL004655 Devendra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Devendra BANK OF BARODA(606985)
249 BAGLI MP-20-005-009-003/135-A
(MEDIA) 		1720005000NRG24160620230066883 16/06/2023 Narayansingh 1720005WL004655 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-009-003/135-C
(MEDIA) 		1720005000NRG24160620230066885 16/06/2023 BABITA BAI 1720005WL004655 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-009-003/135-C
(MEDIA) 		1720005000NRG24160620230066884 16/06/2023 SOBALSINGH 1720005WL004655 SOBALSINGH 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 SOBALSINGH STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-009-003/136
(MEDIA) 		1720005000NRG24160620230066887 16/06/2023 Sanjay 1720005WL004655 Sanjay 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Sanjay ICICI BANK LTD(508534)
253 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24160620230066889 16/06/2023 Sunil 1720005WL004655 Sunil 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Sunil NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24160620230066890 16/06/2023 Syamubai 1720005WL004655 Syamubai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24160620230066891 16/06/2023 KALIYAN 1720005WL004655 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24160620230066893 16/06/2023 dharmendr singh 1720005WL004655 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24160620230066895 16/06/2023 SUDHABAI 1720005WL004655 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-009-003/151
(MEDIA) 		1720005000NRG24160620230066897 16/06/2023 Rajendra 1720005WL004655 Rajendra 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Rajendra BANK OF INDIA(508505)
259 BAGLI MP-20-005-009-003/219
(MEDIA) 		1720005000NRG24160620230066898 16/06/2023 Simabai 1720005WL004655 Simabai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Simabai NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-009-003/28
(MEDIA) 		1720005000NRG24160620230066899 16/06/2023 Sajan 1720005WL004655 Sajan 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Sajan NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24160620230066901 16/06/2023 Kunrji Balwant 1720005WL004655 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24160620230066903 16/06/2023 Bhanvar 1720005WL004655 Bhanvar 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24160620230066904 16/06/2023 Ranu 1720005WL004655 Ranu 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Ranu NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24160620230066906 16/06/2023 Krashanabai 1720005WL004655 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24160620230066909 16/06/2023 Mayaram Badkaniya 1720005WL004655 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-009-003/44-B
(MEDIA) 		1720005000NRG24160620230066911 16/06/2023 Santosh shankarlal 1720005WL004655 Santosh shankarlal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Santoshshankarlal NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24160620230066912 16/06/2023 Bhimsingh 1720005WL004655 Bhimsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24160620230066913 16/06/2023 Shantabai 1720005WL004655 Shantabai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-009-003/55-A
(MEDIA) 		1720005000NRG24160620230066914 16/06/2023 Maya Bai 1720005WL004655 Maya Bai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24160620230066918 16/06/2023 Sajan 1720005WL004655 Sajan 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Sajan NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-009-003/72
(MEDIA) 		1720005000NRG24160620230066922 16/06/2023 Rupsingh 1720005WL004655 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-009-003/73
(MEDIA) 		1720005000NRG24160620230066923 16/06/2023 Dhapu Bai 1720005WL004655 Dhapu Bai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-009-003/81
(MEDIA) 		1720005000NRG24160620230066925 16/06/2023 Rakesh 1720005WL004655 Rakesh 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-009-003/84
(MEDIA) 		1720005000NRG24160620230066928 16/06/2023 Funda Bai 1720005WL004655 Funda Bai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 FundaBai FINCARE SMALL FINANCE BANK LTD(608304)
275 BAGLI MP-20-005-009-003/84
(MEDIA) 		1720005000NRG24160620230066927 16/06/2023 Sidhulal 1720005WL004655 Sidhulal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Sidhulal NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-009-003/97
(MEDIA) 		1720005000NRG24160620230066929 16/06/2023 Gaytrabai 1720005WL004655 Gaytrabai 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Gaytrabai NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-009-003/98
(MEDIA) 		1720005000NRG24160620230066930 16/06/2023 Mahesh babulal 1720005WL004655 Mahesh babulal 00697 BKID0MG0122 1326 1326 Processed 23/06/2023 514746076 Maheshbabulal NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-022-002/33
(FAAGATI) 		1720005022NRG24160620230067145 16/06/2023 Devkaran Kesulala 1720005022WL004669 Devkaran Kesulala 00697 BKID0MG0122 1547 1547 Processed 23/06/2023 514746076 DevkaranKesulala NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-022-002/50
(FAAGATI) 		1720005022NRG24160620230067152 16/06/2023 Anil Bajesingh 1720005022WL004669 Anil Bajesingh 00697 BKID0MG0122 1547 1547 Processed 23/06/2023 514746076 AnilBajesingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-022-002/52
(FAAGATI) 		1720005022NRG24160620230067154 16/06/2023 Rajendra Devakaran 1720005022WL004669 Rajendra Devakaran 00697 BKID0MG0122 1547 1547 Processed 23/06/2023 514746076 RajendraDevakaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90831 90831
281 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24160620230067187 16/06/2023 kalu jamsingh 1720005WL004673 kalu jamsingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24160620230067188 16/06/2023 mangilal latiya 1720005WL004673 mangilal latiya 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005000NRG24160620230067191 16/06/2023 Sumersingh 1720005WL004673 Sumersingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-073-001/12
(PANKUNWA) 		1720005000NRG24160620230067193 16/06/2023 PYARSINGH MORYA 1720005WL004673 PYARSINGH MORYA 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 PYARSINGHMORYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
285 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24160620230067203 16/06/2023 Dagdiya 1720005WL004673 Dagdiya 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005000NRG24160620230067209 16/06/2023 BABULAL 1720005WL004673 BABULAL 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24160620230067221 16/06/2023 sannulal 1720005WL004673 sannulal 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 sannulal NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24160620230067226 16/06/2023 ranjit 1720005WL004673 ranjit 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 ranjit NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24160620230067229 16/06/2023 pappu 1720005WL004673 pappu 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 pappu NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24160620230067236 16/06/2023 Raysingh 1720005WL004673 Raysingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 Raysingh STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-073-001/180
(PANKUNWA) 		1720005000NRG24160620230067243 16/06/2023 Manohar 1720005WL004673 Manohar 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 Manohar NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24160620230067245 16/06/2023 mangilal 1720005WL004673 mangilal 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 mangilal NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24160620230067251 16/06/2023 Sapana 1720005WL004673 Sapana 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 Sapana STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-073-001/19
(PANKUNWA) 		1720005000NRG24160620230067249 16/06/2023 suklal 1720005WL004673 suklal 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 suklal NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24160620230067253 16/06/2023 ballu 1720005WL004673 ballu 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24160620230067252 16/06/2023 ballu 1720005WL004673 ballu 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 ballu NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24160620230067261 16/06/2023 bhalsingh 1720005WL004673 bhalsingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 bhalsingh STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24160620230067260 16/06/2023 bhalsingh 1720005WL004673 bhalsingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 bhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
299 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005000NRG24160620230067267 16/06/2023 Radhesyam 1720005WL004673 Radhesyam 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005000NRG24160620230067272 16/06/2023 Bhuri Bai 1720005WL004673 Bhuri Bai 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 BhuriBai STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-073-001/261
(PANKUNWA) 		1720005000NRG24160620230067283 16/06/2023 Antarsingh 1720005WL004673 Antarsingh 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
302 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005000NRG24160620230067285 16/06/2023 gajraj 1720005WL004673 gajraj 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 gajraj NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24160620230067289 16/06/2023 RUKADIYA 1720005WL004673 RUKADIYA 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005000NRG24160620230067290 16/06/2023 pidiya 1720005WL004673 pidiya 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 pidiya NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24160620230067292 16/06/2023 raysingh 1720005WL004673 raysingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 raysingh NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24160620230067301 16/06/2023 MANISH 1720005WL004673 MANISH 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 MANISH FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24160620230067310 16/06/2023 bondar 1720005WL004673 bondar 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 bondar NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-073-001/73
(PANKUNWA) 		1720005000NRG24160620230067313 16/06/2023 kana 1720005WL004673 kana 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 kana NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24160620230067317 16/06/2023 Jawansingh 1720005WL004673 Jawansingh 00697 BKID0MG0123 442 442 Processed 23/06/2023 514746076 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005000NRG24160620230067318 16/06/2023 badrilal 1720005WL004673 badrilal 00697 BKID0MG0123 221 221 Processed 23/06/2023 514746076 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
311 BAGLI MP-20-005-091-002/102
(POTLA) 		1720005000NRG24160620230067350 16/06/2023 SAKARAM FATTU BHLALA 1720005WL004676 SAKARAM FATTU BHLALA 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 SAKARAMFATTUBHLALA NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-091-002/103
(POTLA) 		1720005000NRG24160620230067351 16/06/2023 Dhonda Bai 1720005WL004676 Dhonda Bai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 DhondaBai NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24160620230067355 16/06/2023 bhura 1720005WL004676 bhura 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 bhura STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24160620230067356 16/06/2023 Ramko Bai 1720005WL004676 Ramko Bai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 RamkoBai FINCARE SMALL FINANCE BANK LTD(608304)
315 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005000NRG24160620230067358 16/06/2023 Suklal 1720005WL004676 Suklal 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 Suklal NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24160620230067359 16/06/2023 Ambaram Bhilala 1720005WL004676 Ambaram Bhilala 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-091-002/130
(POTLA) 		1720005000NRG24160620230067361 16/06/2023 bankubai 1720005WL004676 bankubai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 bankubai NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24160620230067365 16/06/2023 Lal SINGH 1720005WL004676 Lal SINGH 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 LalSINGH STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24160620230067368 16/06/2023 sajnbai 1720005WL004676 sajnbai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-091-002/173
(POTLA) 		1720005000NRG24160620230067369 16/06/2023 Santu Bai 1720005WL004676 Santu Bai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 SantuBai NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005000NRG24160620230067375 16/06/2023 sukram 1720005WL004676 sukram 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 sukram NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24160620230067377 16/06/2023 Somla 1720005WL004676 Somla 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 Somla BANK OF INDIA(508505)
323 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24160620230067382 16/06/2023 chamabai 1720005WL004676 chamabai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 chamabai STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24160620230067381 16/06/2023 remash 1720005WL004676 remash 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 remash NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-091-002/249
(POTLA) 		1720005000NRG24160620230067383 16/06/2023 bleeram 1720005WL004676 bleeram 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 bleeram NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24160620230067384 16/06/2023 GangaBai Karma 1720005WL004676 GangaBai Karma 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24160620230067387 16/06/2023 mamtabai 1720005WL004676 mamtabai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24160620230067386 16/06/2023 mojiram 1720005WL004676 mojiram 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 mojiram NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-091-002/261
(POTLA) 		1720005000NRG24160620230067389 16/06/2023 Sutareya 1720005WL004676 Sutareya 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 Sutareya NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24160620230067391 16/06/2023 bart 1720005WL004676 bart 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 bart STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24160620230067392 16/06/2023 lalita 1720005WL004676 lalita 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 lalita NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24160620230067393 16/06/2023 seevram 1720005WL004676 seevram 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 seevram NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24160620230067396 16/06/2023 Chotelal Bhilal 1720005WL004676 Chotelal Bhilal 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 ChotelalBhilal NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-091-002/44
(POTLA) 		1720005000NRG24160620230067397 16/06/2023 Sita Bai 1720005WL004676 Sita Bai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-091-003/29
(POTLA) 		1720005000NRG24160620230067405 16/06/2023 Suklibai 1720005WL004676 Suklibai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 Suklibai NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-091-003/30-A
(POTLA) 		1720005000NRG24160620230067407 16/06/2023 GULAB 1720005WL004676 GULAB 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 GULAB STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24160620230067409 16/06/2023 SAMOTI Bai 1720005WL004676 SAMOTI Bai 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 SAMOTIBai NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24160620230067410 16/06/2023 Chotelal Mujalde 1720005WL004676 Chotelal Mujalde 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 ChotelalMujalde STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005000NRG24160620230067415 16/06/2023 RAMLAL 1720005WL004676 RAMLAL 00697 BKID0MG0124 1326 1326 Processed 23/06/2023 514746076 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
340 BAGLI MP-20-005-022-002/296
(FAAGATI) 		1720005022NRG24160620230067142 16/06/2023 Anilkumar Sivnaryan 1720005022WL004669 Anilkumar Sivnaryan 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746076 AnilkumarSivnaryan NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-022-002/33-A
(FAAGATI) 		1720005022NRG24160620230067146 16/06/2023 Devabai Kesulala 1720005022WL004669 Devabai Kesulala 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746076 DevabaiKesulala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
342 BAGLI MP-20-005-009-002/74-A
(MEDIA) 		1720005000NRG24160620230066847 16/06/2023 Pratipal 1720005WL004655 Pratipal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 Pratipal BANK OF INDIA(508505)
343 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24160620230066853 16/06/2023 DEVENDRA 1720005WL004655 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
344 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24160620230066863 16/06/2023 Krishna Pal Sharma 1720005WL004655 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 KrishnaPalSharma BANK OF INDIA(508505)
345 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24160620230067367 16/06/2023 CHAGAN 1720005WL004676 CHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24160620230067366 16/06/2023 NURABAI 1720005WL004676 NURABAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 NURABAI FINCARE SMALL FINANCE BANK LTD(608304)
347 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24160620230067371 16/06/2023 SAGARBAI 1720005WL004676 SAGARBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24160620230067372 16/06/2023 Bala 1720005WL004676 Bala 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 Bala NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005000NRG24160620230067378 16/06/2023 MEDHABAI 1720005WL004676 MEDHABAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
350 BAGLI MP-20-005-091-002/269
(POTLA) 		1720005000NRG24160620230067394 16/06/2023 KAMLABAI 1720005WL004676 KAMLABAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-091-002/60-A
(POTLA) 		1720005000NRG24160620230067399 16/06/2023 Rukmaa Bai 1720005WL004676 Rukmaa Bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 RukmaaBai FINCARE SMALL FINANCE BANK LTD(608304)
352 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005000NRG24160620230067400 16/06/2023 Ajay 1720005WL004676 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 Ajay STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24160620230067401 16/06/2023 Ditiya 1720005WL004676 Ditiya 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-091-003/54
(POTLA) 		1720005000NRG24160620230067413 16/06/2023 Vijay 1720005WL004676 Vijay 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746076 Vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 350948 350948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_160623APB_FTO_96894 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4420
2 BAGLI MP1720005_160623APB_FTO_96894 Bank of Baroda BARB0HATPIP HATPIPLIYA 14807
3 BAGLI MP1720005_160623APB_FTO_96894 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
4 BAGLI MP1720005_160623APB_FTO_96894 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008900 DEWAS 442
6 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008901 DEWAS IND AREA 2652
7 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008903 BAGLI 2210
8 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008911 HATPIPLIA 15912
9 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008915 SONKUTCH 7956
10 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008917 KARNAWAD 442
11 BAGLI MP1720005_160623APB_FTO_96894 Bank of India BKID0008924 KAMLAPUR 25415
12 BAGLI MP1720005_160623APB_FTO_96894 Canara Bank CNRB0001476 INDORE NAULAKHA 221
13 BAGLI MP1720005_160623APB_FTO_96894 Canara Bank CNRB0005834 BAGLI 1326
14 BAGLI MP1720005_160623APB_FTO_96894 Central Bank Of India CBIN0283891 SONKATCH 2652
15 BAGLI MP1720005_160623APB_FTO_96894 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 442
16 BAGLI MP1720005_160623APB_FTO_96894 ICICI BANK ICIC0003650 HATPIPLIYA 1547
17 BAGLI MP1720005_160623APB_FTO_96894 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 221
18 BAGLI MP1720005_160623APB_FTO_96894 State Bank of India SBIN0003864 DEWAS 1326
19 BAGLI MP1720005_160623APB_FTO_96894 State Bank of India SBIN0030012 SONKATCH 6630
20 BAGLI MP1720005_160623APB_FTO_96894 State Bank of India SBIN0030165 UDAINAGAR 51493
21 BAGLI MP1720005_160623APB_FTO_96894 State Bank of India SBIN0030324 PUNJAPURA 28509
22 BAGLI MP1720005_160623APB_FTO_96894 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5525
23 BAGLI MP1720005_160623APB_FTO_96894 IDFC Bank IDFB0041241 SANWER 1326
24 BAGLI MP1720005_160623APB_FTO_96894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 BAGLI MP1720005_160623APB_FTO_96894 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
26 BAGLI MP1720005_160623APB_FTO_96894 India Post Payments Bank IPOS0000001 Indore 221
27 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
28 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 90831
29 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10829
30 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 38454
31 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
32 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
33 BAGLI MP1720005_160623APB_FTO_96894 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 13260

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