Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230623APB_FTO_122006
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-20-005-013-001/692
(AMLATAJ) 		1720005000NRG24230620230083897 23/06/2023 Ashish 1720005WL005657 Ashish 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703030976 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24230620230084132 23/06/2023 tejsingh sendhav 1720005WL005669 tejsingh sendhav 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 tejsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-047-001/329
(AGURLI) 		1720005000NRG24230620230082508 23/06/2023 jagdeesh 1720005WL005594 jagdeesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 jagdeesh BANK OF INDIA(508505)
4 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005000NRG24230620230082511 23/06/2023 surendra singh sendhav 1720005WL005594 surendra singh sendhav 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 surendrasinghsendhav BANK OF BARODA(606985)
5 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24230620230083116 23/06/2023 VISHAL 1720005WL005617 VISHAL 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 VISHAL BANK OF BARODA(606985)
6 BAGLI MP-20-005-051-001/2176
(CHAPADA) 		1720005000NRG24230620230083132 23/06/2023 Vardhaman jain 1720005WL005617 Vardhaman jain 00045 BARB0BAGLIX 600 600 Processed 05/07/2023 703030976 Vardhamanjain BANK OF BARODA(606985)
7 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24230620230083140 23/06/2023 Asutosh Patidar 1720005WL005617 Asutosh Patidar 00045 BARB0BAGLIX 60 60 Processed 05/07/2023 703030976 AsutoshPatidar STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24230620230082463 23/06/2023 Daduram 1720005WL005593 Daduram 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703030976 Daduram BANK OF BARODA(606985)
9 BAGLI MP-20-005-059-006/177-A
(CHARBARDI) 		1720005000NRG24230620230083148 23/06/2023 manju 1720005WL005619 manju 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 manju BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-004/23-A
(BARJHAI) 		1720005000NRG24230620230082467 23/06/2023 LAKHAN 1720005WL005593 LAKHAN 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703030976 LAKHAN BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24230620230082471 23/06/2023 Chunnilal Bhusariya 1720005WL005593 Chunnilal Bhusariya 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703030976 ChunnilalBhusariya BANK OF BARODA(606985)
12 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24230620230082831 23/06/2023 vidhya carpenter 1720005WL005606 vidhya carpenter 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 vidhyacarpenter BANK OF BARODA(606985)
13 BAGLI MP-20-005-061-006/125
(BARJHAI) 		1720005000NRG24230620230082833 23/06/2023 sheela bai 1720005WL005606 sheela bai 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 sheelabai NARMADA JHABUA GRAMIN BANK(508515)
14 BAGLI MP-20-005-061-006/207
(BARJHAI) 		1720005000NRG24230620230082838 23/06/2023 VARAN BACHANIYA 1720005WL005606 VARAN BACHANIYA 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 VARANBACHANIYA BANK OF BARODA(606985)
15 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24230620230082840 23/06/2023 devkaran devilal devda 1720005WL005606 devkaran devilal devda 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 devkarandevilaldevda BANK OF BARODA(606985)
16 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24230620230082843 23/06/2023 ramvati bai 1720005WL005606 ramvati bai 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 ramvatibai BANK OF BARODA(606985)
17 BAGLI MP-20-005-061-007/26-D
(BARJHAI) 		1720005000NRG24230620230082848 23/06/2023 RAMKANYA 1720005WL005606 RAMKANYA 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 RAMKANYA BANK OF BARODA(606985)
18 BAGLI MP-20-005-061-007/44-A
(BARJHAI) 		1720005000NRG24230620230082856 23/06/2023 ANJANA 1720005WL005606 ANJANA 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 ANJANA BANK OF BARODA(606985)
19 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24230620230082862 23/06/2023 Avanti bai 1720005WL005606 Avanti bai 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 Avantibai BANK OF BARODA(606985)
20 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24230620230082861 23/06/2023 Gabu 1720005WL005606 Gabu 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 Gabu CANARA BANK(508532)
21 BAGLI MP-20-005-061-007/53
(BARJHAI) 		1720005000NRG24230620230082864 23/06/2023 krishna 1720005WL005606 krishna 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 krishna STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24230620230082702 23/06/2023 shaitan singh 1720005WL005600 shaitan singh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 shaitansingh FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-061-007/58-B
(BARJHAI) 		1720005000NRG24230620230082706 23/06/2023 KARAN 1720005WL005600 KARAN 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 KARAN BANK OF BARODA(606985)
24 BAGLI MP-20-005-061-007/58-C
(BARJHAI) 		1720005000NRG24230620230082707 23/06/2023 ARJUN 1720005WL005600 ARJUN 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 ARJUN BANK OF BARODA(606985)
25 BAGLI MP-20-005-061-007/64
(BARJHAI) 		1720005000NRG24230620230082869 23/06/2023 LADKUWAR BAI 1720005WL005606 LADKUWAR BAI 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 LADKUWARBAI BANK OF BARODA(606985)
26 BAGLI MP-20-005-061-007/64
(BARJHAI) 		1720005000NRG24230620230082868 23/06/2023 manohar singh 1720005WL005606 manohar singh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 manoharsingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24230620230082477 23/06/2023 sajjan devda 1720005WL005593 sajjan devda 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703030976 sajjandevda BANK OF BARODA(606985)
28 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24230620230082478 23/06/2023 Sajjan Singh 1720005WL005593 Sajjan Singh 00045 BARB0BAGLIX 1547 1547 Processed 05/07/2023 703030976 SajjanSingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005000NRG24230620230083154 23/06/2023 Arti 1720005WL005620 Arti 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 703030976 Arti BANK OF BARODA(606985)
30 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005000NRG24230620230083153 23/06/2023 Dipak 1720005WL005620 Dipak 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 703030976 Dipak BANK OF BARODA(606985)
31 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005000NRG24230620230083157 23/06/2023 Onkar 1720005WL005620 Onkar 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 703030976 Onkar BANK OF INDIA(508505)
32 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005000NRG24230620230083158 23/06/2023 Sharda bai 1720005WL005620 Sharda bai 00045 BARB0BAGLIX 1105 1105 Processed 05/07/2023 703030976 Shardabai BANK OF BARODA(606985)
33 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005000NRG24230620230083366 23/06/2023 Vijay Kamle 1720005WL005633 Vijay Kamle 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005000NRG24230620230083370 23/06/2023 Aarti 1720005WL005633 Aarti 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 Aarti BANK OF BARODA(606985)
35 BAGLI MP-20-005-097-001/312-B
(IMLIPURA) 		1720005000NRG24230620230083385 23/06/2023 Badri 1720005WL005633 Badri 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 Badri BANK OF BARODA(606985)
36 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005000NRG24230620230083390 23/06/2023 BHARTI KARMA 1720005WL005633 BHARTI KARMA 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 BHARTIKARMA BANK OF BARODA(606985)
37 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005000NRG24230620230083394 23/06/2023 Gayatri 1720005WL005633 Gayatri 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 Gayatri BANK OF BARODA(606985)
38 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24230620230083403 23/06/2023 Kashiram 1720005WL005633 Kashiram 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 Kashiram BANK OF BARODA(606985)
39 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005000NRG24230620230083404 23/06/2023 Lokendra 1720005WL005633 Lokendra 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 Lokendra BANK OF BARODA(606985)
40 BAGLI MP-20-005-097-001/608
(IMLIPURA) 		1720005000NRG24230620230083405 23/06/2023 DIVIYA 1720005WL005633 DIVIYA 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 DIVIYA BANK OF BARODA(606985)
41 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24230620230083410 23/06/2023 Lalita Solanki 1720005WL005633 Lalita Solanki 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 LalitaSolanki BANK OF BARODA(606985)
42 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24230620230083409 23/06/2023 Manju bai 1720005WL005633 Manju bai 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 Manjubai STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-097-001/814
(IMLIPURA) 		1720005000NRG24230620230083414 23/06/2023 Kishan Ariya 1720005WL005633 Kishan Ariya 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 KishanAriya BANK OF BARODA(606985)
44 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24230620230083422 23/06/2023 Sardar Solanki 1720005WL005633 Sardar Solanki 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 SardarSolanki STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24230620230083423 23/06/2023 Basu 1720005WL005633 Basu 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 Basu STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24230620230083430 23/06/2023 Anita Rajesh 1720005WL005633 Anita Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 AnitaRajesh BANK OF BARODA(606985)
47 BAGLI MP-20-005-102-001/5-A
(JATASHANKAR) 		1720005000NRG24230620230083533 23/06/2023 GAJRAJSINGH 1720005WL005635 GAJRAJSINGH 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 GAJRAJSINGH BANK OF BARODA(606985)
48 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24230620230083534 23/06/2023 Suresh yadav 1720005WL005635 Suresh yadav 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 Sureshyadav STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24230620230083537 23/06/2023 Dipika yadav 1720005WL005635 Dipika yadav 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 Dipikayadav BANK OF BARODA(606985)
50 BAGLI MP-20-005-102-001/82-A
(JATASHANKAR) 		1720005000NRG24230620230083543 23/06/2023 DAVILAL 1720005WL005635 DAVILAL 00045 BARB0BAGLIX 884 884 Processed 05/07/2023 703030976 DAVILAL BANK OF BARODA(606985)
51 BAGLI MP-20-005-102-002/3-A
(JATASHANKAR) 		1720005000NRG24230620230083549 23/06/2023 KITHUN 1720005WL005635 KITHUN 00045 BARB0BAGLIX 663 663 Processed 05/07/2023 703030976 KITHUN BANK OF BARODA(606985)
52 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005107NRG24230620230083931 23/06/2023 rakesh 1720005107WL005658 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 rakesh BANK OF BARODA(606985)
53 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005107NRG24230620230083938 23/06/2023 Ashok Kushwaha 1720005107WL005658 Ashok Kushwaha 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 AshokKushwaha BANK OF BARODA(606985)
54 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005107NRG24230620230083939 23/06/2023 alkesh 1720005107WL005658 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 05/07/2023 703030976 alkesh BANK OF BARODA(606985)
SubTotal 65413 65413
55 BAGLI MP-20-005-003-001/122-C
(PONASA) 		1720005000NRG24230620230083719 23/06/2023 balu 1720005WL005642 balu 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703030976 balu BANK OF BARODA(606985)
56 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24230620230083722 23/06/2023 Arjun 1720005WL005642 Arjun 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703030976 Arjun NARMADA JHABUA GRAMIN BANK(508515)
57 BAGLI MP-20-005-003-001/246
(PONASA) 		1720005000NRG24230620230083724 23/06/2023 Seema 1720005WL005642 Seema 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703030976 Seema BANK OF BARODA(606985)
58 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24230620230083730 23/06/2023 Ravindra 1720005WL005642 Ravindra 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703030976 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24230620230083733 23/06/2023 SAMANDAR JI 1720005WL005642 SAMANDAR JI 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703030976 SAMANDARJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24230620230083735 23/06/2023 Anil 1720005WL005642 Anil 00045 BARB0HATPIP 6 6 Processed 05/07/2023 703030976 Anil BANK OF BARODA(606985)
61 BAGLI MP-20-005-007-002/104
(HAIDARPUR) 		1720005000NRG24230620230083322 23/06/2023 Ramesh Ambaram 1720005WL005631 Ramesh Ambaram 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 RameshAmbaram STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-007-002/105
(HAIDARPUR) 		1720005000NRG24230620230083323 23/06/2023 Anand 1720005WL005631 Anand 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 Anand AIRTEL PAYMENTS BANK LIMITED(990288)
63 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24230620230083324 23/06/2023 Chetan 1720005WL005631 Chetan 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 Chetan BANK OF INDIA(508505)
64 BAGLI MP-20-005-007-002/56
(HAIDARPUR) 		1720005000NRG24230620230083329 23/06/2023 Bijendra singh h 1720005WL005631 Bijendra singh h 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 Bijendrasinghh BANK OF BARODA(606985)
65 BAGLI MP-20-005-007-002/68
(HAIDARPUR) 		1720005000NRG24230620230083330 23/06/2023 Lakhan solanki 1720005WL005631 Lakhan solanki 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 Lakhansolanki STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-007-002/76-A
(HAIDARPUR) 		1720005000NRG24230620230083331 23/06/2023 ravindra verma 1720005WL005631 ravindra verma 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 ravindraverma BANK OF INDIA(508505)
67 BAGLI MP-20-005-007-002/87
(HAIDARPUR) 		1720005000NRG24230620230083333 23/06/2023 rahul f 1720005WL005631 rahul f 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 rahulf BANK OF BARODA(606985)
68 BAGLI MP-20-005-007-002/91-A
(HAIDARPUR) 		1720005000NRG24230620230083334 23/06/2023 LOKENDRA 1720005WL005631 LOKENDRA 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 LOKENDRA BANK OF BARODA(606985)
69 BAGLI MP-20-005-007-002/91-C
(HAIDARPUR) 		1720005000NRG24230620230083336 23/06/2023 Surendra patel 1720005WL005631 Surendra patel 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 Surendrapatel BANK OF BARODA(606985)
70 BAGLI MP-20-005-007-002/98-A
(HAIDARPUR) 		1720005000NRG24230620230083338 23/06/2023 Pappu Takesingh 1720005WL005631 Pappu Takesingh 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 PappuTakesingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-007-002/98-B
(HAIDARPUR) 		1720005000NRG24230620230083339 23/06/2023 MANSINGH Takesingh 1720005WL005631 MANSINGH Takesingh 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 MANSINGHTakesingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-007-005/49-A
(HAIDARPUR) 		1720005000NRG24230620230083299 23/06/2023 Sunil Gangaram 1720005WL005629 Sunil Gangaram 00045 BARB0HATPIP 1105 1105 Processed 05/07/2023 703030976 SunilGangaram STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005000NRG24230620230083198 23/06/2023 Sanjay madanlal 1720005WL005623 Sanjay madanlal 00045 BARB0HATPIP 1326 1326 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005000NRG24230620230083197 23/06/2023 Tulsabai 1720005WL005623 Tulsabai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Tulsabai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24230620230083201 23/06/2023 Bhanupratap 1720005WL005623 Bhanupratap 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Bhanupratap BANK OF BARODA(606985)
76 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24230620230083202 23/06/2023 Shuvta 1720005WL005623 Shuvta 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Shuvta BANK OF BARODA(606985)
77 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24230620230083210 23/06/2023 Annad kuwar 1720005WL005623 Annad kuwar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Annadkuwar BANK OF BARODA(606985)
78 BAGLI MP-20-005-008-001/811
(DEVGARH) 		1720005000NRG24230620230083218 23/06/2023 Sagar kuvar 1720005WL005623 Sagar kuvar 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Sagarkuvar BANK OF BARODA(606985)
79 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24230620230083227 23/06/2023 Vishal yadav 1720005WL005623 Vishal yadav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Vishalyadav BANK OF BARODA(606985)
80 BAGLI MP-20-005-008-001/889
(DEVGARH) 		1720005000NRG24230620230083229 23/06/2023 ranee 1720005WL005623 ranee 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 ranee BANK OF BARODA(606985)
81 BAGLI MP-20-005-013-001/424
(AMLATAJ) 		1720005000NRG24230620230083889 23/06/2023 Mubarikakhan 1720005WL005657 Mubarikakhan 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Mubarikakhan BANK OF BARODA(606985)
82 BAGLI MP-20-005-013-001/681
(AMLATAJ) 		1720005000NRG24230620230083891 23/06/2023 Harinaryan singh 1720005WL005657 Harinaryan singh 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Harinaryansingh BANK OF BARODA(606985)
83 BAGLI MP-20-005-013-001/681
(AMLATAJ) 		1720005000NRG24230620230083892 23/06/2023 Nirmala 1720005WL005657 Nirmala 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-013-001/814
(AMLATAJ) 		1720005000NRG24230620230083910 23/06/2023 Sneha sekhavat 1720005WL005657 Sneha sekhavat 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Snehasekhavat BANK OF BARODA(606985)
85 BAGLI MP-20-005-013-001/814-A
(AMLATAJ) 		1720005000NRG24230620230083911 23/06/2023 Ritesh 1720005WL005657 Ritesh 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Ritesh STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-013-001/814-B
(AMLATAJ) 		1720005000NRG24230620230083913 23/06/2023 Nargish Bee Mansuri 1720005WL005657 Nargish Bee Mansuri 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 NargishBeeMansuri BANK OF BARODA(606985)
87 BAGLI MP-20-005-013-001/817
(AMLATAJ) 		1720005000NRG24230620230083914 23/06/2023 Amin khan 1720005WL005657 Amin khan 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Aminkhan BANK OF BARODA(606985)
88 BAGLI MP-20-005-013-001/821-A
(AMLATAJ) 		1720005000NRG24230620230083915 23/06/2023 Kamalu 1720005WL005657 Kamalu 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Kamalu BANK OF BARODA(606985)
89 BAGLI MP-20-005-013-001/926
(AMLATAJ) 		1720005000NRG24230620230083921 23/06/2023 Vashim Kha 1720005WL005657 Vashim Kha 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 VashimKha BANK OF BARODA(606985)
90 BAGLI MP-20-005-013-001/932
(AMLATAJ) 		1720005000NRG24230620230083928 23/06/2023 Devendra Nath 1720005WL005657 Devendra Nath 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 DevendraNath NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-016-001/107
(BAROLI) 		1720005000NRG24230620230082951 23/06/2023 siyamu bai 1720005WL005609 siyamu bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 siyamubai BANK OF BARODA(606985)
92 BAGLI MP-20-005-016-001/107
(BAROLI) 		1720005000NRG24230620230082952 23/06/2023 sultan 1720005WL005609 sultan 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 sultan BANK OF BARODA(606985)
93 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24230620230082955 23/06/2023 TEJSINGH 1720005WL005609 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-016-002/70-A
(BAROLI) 		1720005000NRG24230620230082965 23/06/2023 ANAND 1720005WL005609 ANAND 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 ANAND BANK OF BARODA(606985)
95 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24230620230082968 23/06/2023 kiran 1720005WL005609 kiran 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 kiran BANK OF BARODA(606985)
96 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24230620230082971 23/06/2023 rajesh 1720005WL005609 rajesh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 rajesh NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-021-001/231
(KANJHAR) 		1720005000NRG24230620230083555 23/06/2023 rahul 1720005WL005636 rahul 00045 BARB0HATPIP 442 442 Processed 05/07/2023 703030976 rahul BANK OF BARODA(606985)
98 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24230620230083664 23/06/2023 Satish Parjapati 1720005WL005639 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 SatishParjapati BANK OF BARODA(606985)
99 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24230620230083698 23/06/2023 Deepak jat 1720005WL005640 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Deepakjat BANK OF BARODA(606985)
100 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24230620230083701 23/06/2023 SUNIL 1720005WL005640 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24230620230083707 23/06/2023 PRAKASH JAT 1720005WL005640 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 PRAKASHJAT BANK OF INDIA(508505)
102 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24230620230083672 23/06/2023 Banshilal 1720005WL005639 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Banshilal BANK OF BARODA(606985)
103 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24230620230083679 23/06/2023 Radhysham 1720005WL005639 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Radhysham STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24230620230084160 23/06/2023 Bablusingh 1720005WL005672 Bablusingh 00045 BARB0HATPIP 1547 1547 Processed 05/07/2023 703030976 Bablusingh STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24230620230084120 23/06/2023 Mamta Bai 1720005WL005669 Mamta Bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 MamtaBai BANK OF BARODA(606985)
106 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24230620230084130 23/06/2023 GOPAL SINGH SENDHAV 1720005WL005669 GOPAL SINGH SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 GOPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-034-002/26
(BARKHEDASOMA) 		1720005000NRG24230620230084131 23/06/2023 MRS RADHABAI SENDHAV 1720005WL005669 MRS RADHABAI SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 MRSRADHABAISENDHAV BANK OF BARODA(606985)
108 BAGLI MP-20-005-034-002/46
(BARKHEDASOMA) 		1720005000NRG24230620230084133 23/06/2023 MRS REKHA BAI 1720005WL005669 MRS REKHA BAI 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 MRSREKHABAI BANK OF BARODA(606985)
109 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24230620230084135 23/06/2023 RAJMILA 1720005WL005669 RAJMILA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 RAJMILA BANK OF BARODA(606985)
110 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24230620230084137 23/06/2023 Hajra Bai 1720005WL005669 Hajra Bai 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 HajraBai BANK OF BARODA(606985)
111 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24230620230084139 23/06/2023 ANGUR BALA 1720005WL005669 ANGUR BALA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 ANGURBALA STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-034-002/53
(BARKHEDASOMA) 		1720005000NRG24230620230084140 23/06/2023 GAJRAJ DEVISINGH SENDHAV 1720005WL005669 GAJRAJ DEVISINGH SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 GAJRAJDEVISINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-034-002/53
(BARKHEDASOMA) 		1720005000NRG24230620230084141 23/06/2023 Sugan Bai Sendhav 1720005WL005669 Sugan Bai Sendhav 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 SuganBaiSendhav BANK OF BARODA(606985)
114 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24230620230084143 23/06/2023 Jamavanta 1720005WL005669 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Jamavanta BANK OF BARODA(606985)
115 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005000NRG24230620230083348 23/06/2023 mamta 1720005WL005632 mamta 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 mamta BANK OF INDIA(508505)
116 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005000NRG24230620230083600 23/06/2023 BABITA RAJEN 1720005WL005638 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 BABITARAJEN BANK OF BARODA(606985)
117 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005000NRG24230620230083633 23/06/2023 shubham dhansingh 1720005WL005638 shubham dhansingh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 shubhamdhansingh BANK OF BARODA(606985)
118 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005000NRG24230620230083564 23/06/2023 nilesh 1720005WL005637 nilesh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 nilesh NARMADA JHABUA GRAMIN BANK(508515)
119 BAGLI MP-20-005-096-001/75-D
(KHOKRIYA) 		1720005000NRG24230620230083650 23/06/2023 mithulal bheraji 1720005WL005638 mithulal bheraji 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 mithulalbheraji STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005000NRG24230620230083569 23/06/2023 kundan jitendra 1720005WL005637 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 kundanjitendra BANK OF BARODA(606985)
121 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005000NRG24230620230083573 23/06/2023 Hansha 1720005WL005637 Hansha 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 Hansha BANK OF BARODA(606985)
122 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005103NRG24230620230082422 23/06/2023 PRIYANKA 1720005103WL005590 PRIYANKA 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 PRIYANKA BANK OF BARODA(606985)
123 BAGLI MP-20-005-103-001/34
(SEMLIBUJURG) 		1720005103NRG24230620230082431 23/06/2023 HARENDRA singh 1720005103WL005590 HARENDRA singh 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 HARENDRAsingh BANK OF BARODA(606985)
124 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24230620230083750 23/06/2023 BHARAT 1720005WL005645 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 BHARAT BANK OF BARODA(606985)
125 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005103NRG24230620230082443 23/06/2023 Hare Gir 1720005103WL005590 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 05/07/2023 703030976 HareGir BANK OF BARODA(606985)
SubTotal 84679 84679
126 BAGLI MP-20-005-013-001/746
(AMLATAJ) 		1720005000NRG24230620230083907 23/06/2023 Rohit singh 1720005WL005657 Rohit singh 00045 BARB0SONKAT 1547 1547 Processed 05/07/2023 703030976 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
127 BAGLI MP-20-005-061-007/40-C
(BARJHAI) 		1720005000NRG24230620230082855 23/06/2023 Radhesayam Kakdiya 1720005WL005606 Radhesayam Kakdiya 00048 BKID0008827 1105 1105 Processed 05/07/2023 703030976 RadhesayamKakdiya BANK OF INDIA(508505)
SubTotal 1105 1105
128 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005000NRG24230620230083632 23/06/2023 VINOD 1720005WL005638 VINOD 00048 BKID0008849 1326 1326 Processed 05/07/2023 703030976 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
129 BAGLI MP-20-005-004-002/84-A
(ROJADI) 		1720005000NRG24230620230083746 23/06/2023 sarita bai 1720005WL005644 sarita bai 00048 BKID0008900 1326 1326 Processed 05/07/2023 703030976 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
130 BAGLI MP-20-005-051-001/2172
(CHAPADA) 		1720005000NRG24230620230083126 23/06/2023 Rekha bai 1720005WL005617 Rekha bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 Rekhabai BANK OF INDIA(508505)
131 BAGLI MP-20-005-051-001/2172
(CHAPADA) 		1720005000NRG24230620230083125 23/06/2023 Suraj Singh 1720005WL005617 Suraj Singh 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 SurajSingh NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-053-001/135-B
(AWALDA) 		1720005000NRG24230620230082697 23/06/2023 suganabai 1720005WL005599 suganabai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 suganabai BANK OF INDIA(508505)
133 BAGLI MP-20-005-055-004/208
(DANGARAKHEDA) 		1720005000NRG24230620230082459 23/06/2023 chintabai 1720005WL005593 chintabai 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 chintabai BANK OF INDIA(508505)
134 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24230620230082461 23/06/2023 sagarbai 1720005WL005593 sagarbai 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 sagarbai BANK OF INDIA(508505)
135 BAGLI MP-20-005-059-006/224
(CHARBARDI) 		1720005000NRG24230620230083149 23/06/2023 laxmibai 1720005WL005619 laxmibai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 laxmibai BANK OF INDIA(508505)
136 BAGLI MP-20-005-061-004/101
(BARJHAI) 		1720005000NRG24230620230082465 23/06/2023 ASHA BAI 1720005WL005593 ASHA BAI 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-061-004/23-A
(BARJHAI) 		1720005000NRG24230620230082468 23/06/2023 SANGITA BAI 1720005WL005593 SANGITA BAI 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 SANGITABAI BANK OF INDIA(508505)
138 BAGLI MP-20-005-061-004/24
(BARJHAI) 		1720005000NRG24230620230082469 23/06/2023 Savetri bai 1720005WL005593 Savetri bai 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 Savetribai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-061-004/37-B
(BARJHAI) 		1720005000NRG24230620230082470 23/06/2023 GAYATRI BAI 1720005WL005593 GAYATRI BAI 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 GAYATRIBAI BANK OF INDIA(508505)
140 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24230620230082473 23/06/2023 Ajab singh 1720005WL005593 Ajab singh 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 Ajabsingh BANK OF BARODA(606985)
141 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24230620230082474 23/06/2023 raju bai 1720005WL005593 raju bai 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 rajubai BANK OF INDIA(508505)
142 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24230620230082712 23/06/2023 Santra bai 1720005WL005602 Santra bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 Santrabai BANK OF INDIA(508505)
143 BAGLI MP-20-005-061-004/89
(BARJHAI) 		1720005000NRG24230620230082476 23/06/2023 MANNA BAI 1720005WL005593 MANNA BAI 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 MANNABAI BANK OF INDIA(508505)
144 BAGLI MP-20-005-061-006/123
(BARJHAI) 		1720005000NRG24230620230082829 23/06/2023 teju 1720005WL005606 teju 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 teju BANK OF INDIA(508505)
145 BAGLI MP-20-005-061-006/124
(BARJHAI) 		1720005000NRG24230620230082830 23/06/2023 jaiprakash kanhayalal 1720005WL005606 jaiprakash kanhayalal 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 jaiprakashkanhayalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24230620230082837 23/06/2023 Archana Karpentar 1720005WL005606 Archana Karpentar 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 ArchanaKarpentar BANK OF INDIA(508505)
147 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24230620230082841 23/06/2023 mamta bai 1720005WL005606 mamta bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 mamtabai BANK OF INDIA(508505)
148 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24230620230082842 23/06/2023 ramkaran 1720005WL005606 ramkaran 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 ramkaran BANK OF INDIA(508505)
149 BAGLI MP-20-005-061-007/25-B
(BARJHAI) 		1720005000NRG24230620230082844 23/06/2023 DEPAK 1720005WL005606 DEPAK 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 DEPAK STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-061-007/26
(BARJHAI) 		1720005000NRG24230620230082845 23/06/2023 jaypal dewda 1720005WL005606 jaypal dewda 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 jaypaldewda BANK OF INDIA(508505)
151 BAGLI MP-20-005-061-007/26
(BARJHAI) 		1720005000NRG24230620230082846 23/06/2023 leela bai 1720005WL005606 leela bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 leelabai BANK OF INDIA(508505)
152 BAGLI MP-20-005-061-007/26-A
(BARJHAI) 		1720005000NRG24230620230082847 23/06/2023 VARSHA BAI 1720005WL005606 VARSHA BAI 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 VARSHABAI IDFC BANK LIMITED(608117)
153 BAGLI MP-20-005-061-007/26-C
(BARJHAI) 		1720005000NRG24230620230082701 23/06/2023 SUMITRA BAI 1720005WL005600 SUMITRA BAI 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 SUMITRABAI BANK OF INDIA(508505)
154 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24230620230082850 23/06/2023 babalu 1720005WL005606 babalu 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 babalu BANK OF INDIA(508505)
155 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24230620230082851 23/06/2023 basu bai 1720005WL005606 basu bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 basubai BANK OF INDIA(508505)
156 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24230620230082849 23/06/2023 sugna bai 1720005WL005606 sugna bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 sugnabai BANK OF INDIA(508505)
157 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005000NRG24230620230082858 23/06/2023 seelwanti bai 1720005WL005606 seelwanti bai 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 seelwantibai BANK OF INDIA(508505)
158 BAGLI MP-20-005-061-007/57-A
(BARJHAI) 		1720005000NRG24230620230082866 23/06/2023 KSHAMA BAI 1720005WL005606 KSHAMA BAI 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 KSHAMABAI BANK OF INDIA(508505)
159 BAGLI MP-20-005-061-007/57-A
(BARJHAI) 		1720005000NRG24230620230082865 23/06/2023 SARJULAL 1720005WL005606 SARJULAL 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 SARJULAL BANK OF INDIA(508505)
160 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24230620230082705 23/06/2023 JAMNA BAI 1720005WL005600 JAMNA BAI 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 JAMNABAI BANK OF INDIA(508505)
161 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24230620230082479 23/06/2023 dayaram karma 1720005WL005593 dayaram karma 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 dayaramkarma STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24230620230082480 23/06/2023 ranu bai 1720005WL005593 ranu bai 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 ranubai BANK OF INDIA(508505)
163 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005000NRG24230620230082709 23/06/2023 Juwari Lal 1720005WL005601 Juwari Lal 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 JuwariLal BANK OF INDIA(508505)
164 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005000NRG24230620230082710 23/06/2023 SHANTI BAI 1720005WL005601 SHANTI BAI 00048 BKID0008903 1326 1326 Processed 05/07/2023 703030976 SHANTIBAI BANK OF INDIA(508505)
165 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24230620230082481 23/06/2023 BABLU 1720005WL005593 BABLU 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 BABLU BANK OF INDIA(508505)
166 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24230620230082482 23/06/2023 kanchan 1720005WL005593 kanchan 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 kanchan BANK OF INDIA(508505)
167 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005000NRG24230620230083150 23/06/2023 Narsingh 1720005WL005620 Narsingh 00048 BKID0008903 1105 1105 Processed 05/07/2023 703030976 Narsingh BANK OF INDIA(508505)
168 BAGLI MP-20-005-062-001/135-B
(CHATARPURA) 		1720005000NRG24230620230083152 23/06/2023 Rohit 1720005WL005620 Rohit 00048 BKID0008903 1105 1105 Processed 05/07/2023 703030976 Rohit BANK OF BARODA(606985)
169 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005000NRG24230620230083160 23/06/2023 Shayaribai 1720005WL005620 Shayaribai 00048 BKID0008903 1105 1105 Processed 05/07/2023 703030976 Shayaribai BANK OF INDIA(508505)
170 BAGLI MP-20-005-062-001/46-B
(CHATARPURA) 		1720005000NRG24230620230083161 23/06/2023 Dinesh 1720005WL005620 Dinesh 00048 BKID0008903 1105 1105 Processed 05/07/2023 703030976 Dinesh BANK OF INDIA(508505)
171 BAGLI MP-20-005-062-001/46-B
(CHATARPURA) 		1720005000NRG24230620230083162 23/06/2023 Pinkibai 1720005WL005620 Pinkibai 00048 BKID0008903 1105 1105 Processed 05/07/2023 703030976 Pinkibai BANK OF INDIA(508505)
172 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005000NRG24230620230083163 23/06/2023 Sheru 1720005WL005620 Sheru 00048 BKID0008903 1105 1105 Processed 05/07/2023 703030976 Sheru BANK OF INDIA(508505)
173 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24230620230083713 23/06/2023 PRAKASH RAJESINGH 1720005WL005641 PRAKASH RAJESINGH 00048 BKID0008903 600 600 Processed 05/07/2023 703030976 PRAKASHRAJESINGH STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-067-001/46-A
(PARASPIPALI) 		1720005000NRG24230620230083715 23/06/2023 RAKESH DAWAR 1720005WL005641 RAKESH DAWAR 00048 BKID0008903 600 600 Processed 05/07/2023 703030976 RAKESHDAWAR BANK OF INDIA(508505)
175 BAGLI MP-20-005-102-001/111-A
(JATASHANKAR) 		1720005000NRG24230620230082483 23/06/2023 rajassh 1720005WL005593 rajassh 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 rajassh FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-102-001/126
(JATASHANKAR) 		1720005000NRG24230620230083527 23/06/2023 jitan 1720005WL005635 jitan 00048 BKID0008903 884 884 Processed 05/07/2023 703030976 jitan BANK OF INDIA(508505)
177 BAGLI MP-20-005-102-001/2
(JATASHANKAR) 		1720005000NRG24230620230083529 23/06/2023 PARVAT 1720005WL005635 PARVAT 00048 BKID0008903 884 884 Processed 05/07/2023 703030976 PARVAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
178 BAGLI MP-20-005-102-001/422
(JATASHANKAR) 		1720005000NRG24230620230083531 23/06/2023 kunti 1720005WL005635 kunti 00048 BKID0008903 884 884 Processed 05/07/2023 703030976 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAGLI MP-20-005-102-001/501
(JATASHANKAR) 		1720005000NRG24230620230083536 23/06/2023 Vishal yadav 1720005WL005635 Vishal yadav 00048 BKID0008903 884 884 Processed 05/07/2023 703030976 Vishalyadav BANK OF INDIA(508505)
180 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24230620230083541 23/06/2023 ramdularie 1720005WL005635 ramdularie 00048 BKID0008903 884 884 Processed 05/07/2023 703030976 ramdularie BANK OF INDIA(508505)
181 BAGLI MP-20-005-102-002/25
(JATASHANKAR) 		1720005000NRG24230620230083548 23/06/2023 gopal 1720005WL005635 gopal 00048 BKID0008903 663 663 Processed 05/07/2023 703030976 gopal BANK OF BARODA(606985)
182 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24230620230083552 23/06/2023 indar 1720005WL005635 indar 00048 BKID0008903 663 663 Processed 05/07/2023 703030976 indar FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-102-004/48
(JATASHANKAR) 		1720005000NRG24230620230082488 23/06/2023 SONU 1720005WL005593 SONU 00048 BKID0008903 1547 1547 Processed 05/07/2023 703030976 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 68605 68605
184 BAGLI MP-20-005-007-002/44-A
(HAIDARPUR) 		1720005000NRG24230620230083328 23/06/2023 Vishalpuri 1720005WL005631 Vishalpuri 00048 BKID0008911 1105 1105 Processed 05/07/2023 703030976 Vishalpuri BANK OF BARODA(606985)
185 BAGLI MP-20-005-008-001/654
(DEVGARH) 		1720005000NRG24230620230083207 23/06/2023 Ashok kumar 1720005WL005623 Ashok kumar 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-008-001/654
(DEVGARH) 		1720005000NRG24230620230083208 23/06/2023 Urmila 1720005WL005623 Urmila 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005000NRG24230620230083885 23/06/2023 Shankarlal 1720005WL005657 Shankarlal 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Shankarlal IDFC BANK LIMITED(608117)
188 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005000NRG24230620230083887 23/06/2023 Ashu pal 1720005WL005657 Ashu pal 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Ashupal BANK OF INDIA(508505)
189 BAGLI MP-20-005-013-001/690
(AMLATAJ) 		1720005000NRG24230620230083896 23/06/2023 Reena Bairagi 1720005WL005657 Reena Bairagi 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 ReenaBairagi STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-013-001/712
(AMLATAJ) 		1720005000NRG24230620230083902 23/06/2023 Aruna bai 1720005WL005657 Aruna bai 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Arunabai BANK OF INDIA(508505)
191 BAGLI MP-20-005-013-001/740-B
(AMLATAJ) 		1720005000NRG24230620230083903 23/06/2023 Krishnpal sendhav 1720005WL005657 Krishnpal sendhav 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Krishnpalsendhav INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-013-001/814-B
(AMLATAJ) 		1720005000NRG24230620230083912 23/06/2023 Sharukh kha 1720005WL005657 Sharukh kha 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Sharukhkha BANK OF BARODA(606985)
193 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005000NRG24230620230083916 23/06/2023 Basheer Kha 1720005WL005657 Basheer Kha 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 BasheerKha BANK OF INDIA(508505)
194 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005000NRG24230620230083917 23/06/2023 Nurajahau 1720005WL005657 Nurajahau 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Nurajahau BANK OF INDIA(508505)
195 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005000NRG24230620230083919 23/06/2023 Rajesh Parmar 1720005WL005657 Rajesh Parmar 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 RajeshParmar BANK OF INDIA(508505)
196 BAGLI MP-20-005-013-001/925
(AMLATAJ) 		1720005000NRG24230620230083920 23/06/2023 Yusuf 1720005WL005657 Yusuf 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Yusuf BANK OF INDIA(508505)
197 BAGLI MP-20-005-013-001/927
(AMLATAJ) 		1720005000NRG24230620230083922 23/06/2023 Anvar Shah 1720005WL005657 Anvar Shah 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 AnvarShah NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-013-001/928
(AMLATAJ) 		1720005000NRG24230620230083923 23/06/2023 Gafur Shah 1720005WL005657 Gafur Shah 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 GafurShah NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-013-001/930
(AMLATAJ) 		1720005000NRG24230620230083926 23/06/2023 Aamna Bi 1720005WL005657 Aamna Bi 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 AamnaBi BANK OF INDIA(508505)
200 BAGLI MP-20-005-013-001/931
(AMLATAJ) 		1720005000NRG24230620230083927 23/06/2023 Sanaawar Shah 1720005WL005657 Sanaawar Shah 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 SanaawarShah BANK OF INDIA(508505)
201 BAGLI MP-20-005-013-001/932
(AMLATAJ) 		1720005000NRG24230620230083929 23/06/2023 Neetu Nath 1720005WL005657 Neetu Nath 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 NeetuNath NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-013-001/934
(AMLATAJ) 		1720005000NRG24230620230083930 23/06/2023 Pappu 1720005WL005657 Pappu 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Pappu STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24230620230082957 23/06/2023 mukesh 1720005WL005609 mukesh 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 mukesh STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24230620230082962 23/06/2023 lila bai 1720005WL005609 lila bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24230620230082970 23/06/2023 Asha nayak 1720005WL005609 Asha nayak 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Ashanayak BANK OF INDIA(508505)
206 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24230620230082969 23/06/2023 Raghu nayak 1720005WL005609 Raghu nayak 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Raghunayak BANK OF INDIA(508505)
207 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24230620230082972 23/06/2023 sunita 1720005WL005609 sunita 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 sunita BANK OF INDIA(508505)
208 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005000NRG24230620230082974 23/06/2023 shanta bai 1720005WL005609 shanta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 shantabai BANK OF INDIA(508505)
209 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24230620230083688 23/06/2023 CHUNNILAL JAT 1720005WL005640 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24230620230083690 23/06/2023 Dharmendra bhatoniya 1720005WL005640 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Dharmendrabhatoniya AXIS BANK(607153)
211 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24230620230083695 23/06/2023 Shivcaran atadiya 1720005WL005640 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Shivcaranatadiya BANK OF INDIA(508505)
212 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24230620230083667 23/06/2023 kailash 1720005WL005639 kailash 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 kailash BANK OF BARODA(606985)
213 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24230620230083668 23/06/2023 Rajesh jat 1720005WL005639 Rajesh jat 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Rajeshjat BANK OF INDIA(508505)
214 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24230620230083700 23/06/2023 AJAY JAT 1720005WL005640 AJAY JAT 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 AJAYJAT BANK OF INDIA(508505)
215 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005000NRG24230620230083702 23/06/2023 Mukesh jat 1720005WL005640 Mukesh jat 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Mukeshjat BANK OF INDIA(508505)
216 BAGLI MP-20-005-028-004/91
(MANASA) 		1720005000NRG24230620230083681 23/06/2023 PARMANAND 1720005WL005639 PARMANAND 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 PARMANAND BANK OF INDIA(508505)
217 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24230620230084152 23/06/2023 Anop singh sendhav 1720005WL005670 Anop singh sendhav 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24230620230084153 23/06/2023 GOVERDHAN SINGH SENDHAV 1720005WL005670 GOVERDHAN SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 GOVERDHANSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24230620230084116 23/06/2023 GAJRAJSINGH RAJPUT 1720005WL005669 GAJRAJSINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 GAJRAJSINGHRAJPUT BANK OF INDIA(508505)
220 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24230620230084163 23/06/2023 Reena Bai Sendhav 1720005WL005672 Reena Bai Sendhav 00048 BKID0008911 1547 1547 Processed 05/07/2023 703030976 ReenaBaiSendhav BANK OF INDIA(508505)
221 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG24230620230084119 23/06/2023 SANDEEP SINGH 1720005WL005669 SANDEEP SINGH 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 SANDEEPSINGH BANK OF INDIA(508505)
222 BAGLI MP-20-005-034-002/16
(BARKHEDASOMA) 		1720005000NRG24230620230084123 23/06/2023 NARENDRA SINGH SENDHAV 1720005WL005669 NARENDRA SINGH SENDHAV 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 NARENDRASINGHSENDHAV BANK OF INDIA(508505)
223 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24230620230084126 23/06/2023 kailashsingh 1720005WL005669 kailashsingh 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
224 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005000NRG24230620230083590 23/06/2023 Pritam dubey 1720005WL005638 Pritam dubey 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005000NRG24230620230083655 23/06/2023 SHORAMBAI 1720005WL005638 SHORAMBAI 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 SHORAMBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
226 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005103NRG24230620230082437 23/06/2023 KARPAL 1720005103WL005590 KARPAL 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-103-003/49
(SEMLIBUJURG) 		1720005103NRG24230620230082531 23/06/2023 Babeta bai 1720005103WL005596 Babeta bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Babetabai NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005103NRG24230620230082442 23/06/2023 BHAGVANTA 1720005103WL005590 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 BHAGVANTA BANK OF INDIA(508505)
229 BAGLI MP-20-005-103-003/74
(SEMLIBUJURG) 		1720005103NRG24230620230082533 23/06/2023 Aarjun 1720005103WL005596 Aarjun 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Aarjun NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-103-003/77-A
(SEMLIBUJURG) 		1720005000NRG24230620230083752 23/06/2023 Savtra Bai 1720005WL005645 Savtra Bai 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 SavtraBai BANK OF INDIA(508505)
231 BAGLI MP-20-005-103-003/8-C
(SEMLIBUJURG) 		1720005103NRG24230620230082535 23/06/2023 Ajay 1720005103WL005596 Ajay 00048 BKID0008911 1326 1326 Processed 05/07/2023 703030976 Ajay BANK OF INDIA(508505)
SubTotal 66079 66079
232 BAGLI MP-20-005-030-001/1026
(DEHARIYA SAHU) 		1720005000NRG24230620230083167 23/06/2023 Surendra Singh 1720005WL005621 Surendra Singh 00048 BKID0008917 1326 1326 Processed 05/07/2023 703030976 SurendraSingh BANK OF INDIA(508505)
233 BAGLI MP-20-005-030-001/243
(DEHARIYA SAHU) 		1720005000NRG24230620230083173 23/06/2023 ramu 1720005WL005621 ramu 00048 BKID0008917 1326 1326 Processed 05/07/2023 703030976 ramu BANK OF INDIA(508505)
234 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24230620230084136 23/06/2023 Bhim Singh Sendhav 1720005WL005669 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 05/07/2023 703030976 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
235 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG24230620230083343 23/06/2023 gordhanlal 1720005WL005632 gordhanlal 00048 BKID0008917 1326 1326 Processed 05/07/2023 703030976 gordhanlal BANK OF INDIA(508505)
SubTotal 5304 5304
236 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005000NRG24230620230083234 23/06/2023 dharmendra 1720005WL005624 dharmendra 00048 BKID0008922 1326 1326 Processed 05/07/2023 703030976 dharmendra BANK OF INDIA(508505)
237 BAGLI MP-20-005-003-001/205-C
(PONASA) 		1720005000NRG24230620230083721 23/06/2023 Mamta bai 1720005WL005642 Mamta bai 00048 BKID0008922 6 6 Processed 05/07/2023 703030976 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005000NRG24230620230083740 23/06/2023 gopaldas 1720005WL005644 gopaldas 00048 BKID0008922 1326 1326 Processed 05/07/2023 703030976 gopaldas BANK OF INDIA(508505)
239 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005000NRG24230620230083741 23/06/2023 bhim singh 1720005WL005644 bhim singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 703030976 bhimsingh BANK OF INDIA(508505)
240 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005000NRG24230620230083743 23/06/2023 Govardan singh 1720005WL005644 Govardan singh 00048 BKID0008922 1326 1326 Processed 05/07/2023 703030976 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
241 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005000NRG24230620230083744 23/06/2023 rohit 1720005WL005644 rohit 00048 BKID0008922 1326 1326 Processed 05/07/2023 703030976 rohit BANK OF INDIA(508505)
242 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005000NRG24230620230083745 23/06/2023 pooja 1720005WL005644 pooja 00048 BKID0008922 1326 1326 Processed 05/07/2023 703030976 pooja BANK OF INDIA(508505)
SubTotal 7962 7962
243 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24230620230083842 23/06/2023 Narend 1720005WL005654 Narend 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Narend BANK OF BARODA(606985)
244 BAGLI MP-20-005-019-001/31
(DIGOD) 		1720005000NRG24230620230083843 23/06/2023 Abhaysingh 1720005WL005654 Abhaysingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Abhaysingh BANK OF INDIA(508505)
245 BAGLI MP-20-005-019-001/31
(DIGOD) 		1720005000NRG24230620230083845 23/06/2023 Bamnibai 1720005WL005654 Bamnibai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Bamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAGLI MP-20-005-019-001/31
(DIGOD) 		1720005000NRG24230620230083844 23/06/2023 santribai 1720005WL005654 santribai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 santribai BANK OF BARODA(606985)
247 BAGLI MP-20-005-019-003/165
(DIGOD) 		1720005000NRG24230620230083846 23/06/2023 Duli bai 1720005WL005654 Duli bai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Dulibai BANK OF INDIA(508505)
248 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24230620230083848 23/06/2023 Dhannalaal 1720005WL005654 Dhannalaal 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Dhannalaal BANK OF INDIA(508505)
249 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24230620230083847 23/06/2023 RADHA 1720005WL005654 RADHA 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 RADHA BANK OF INDIA(508505)
250 BAGLI MP-20-005-045-001/108-C
(GOPIPUR) 		1720005000NRG24230620230083288 23/06/2023 ASharam 1720005WL005628 ASharam 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 ASharam BANK OF INDIA(508505)
251 BAGLI MP-20-005-045-001/400-C
(GOPIPUR) 		1720005000NRG24230620230083289 23/06/2023 rakesh 1720005WL005628 rakesh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 rakesh STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-045-001/73
(GOPIPUR) 		1720005000NRG24230620230083290 23/06/2023 suraj 1720005WL005628 suraj 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 suraj BANK OF INDIA(508505)
253 BAGLI MP-20-005-045-002/87
(GOPIPUR) 		1720005000NRG24230620230083291 23/06/2023 chhatarsingh 1720005WL005628 chhatarsingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 chhatarsingh BANK OF INDIA(508505)
254 BAGLI MP-20-005-046-001/136-A
(KHEDAKHAL) 		1720005000NRG24230620230083247 23/06/2023 Sharmila 1720005WL005625 Sharmila 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Sharmila STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005000NRG24230620230083248 23/06/2023 Dayaram 1720005WL005625 Dayaram 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Dayaram BANK OF INDIA(508505)
256 BAGLI MP-20-005-046-001/152
(KHEDAKHAL) 		1720005000NRG24230620230083249 23/06/2023 Lalita Dayaram 1720005WL005625 Lalita Dayaram 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 LalitaDayaram BANK OF INDIA(508505)
257 BAGLI MP-20-005-046-001/161-B
(KHEDAKHAL) 		1720005000NRG24230620230083250 23/06/2023 Jitendra 1720005WL005625 Jitendra 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Jitendra BANK OF INDIA(508505)
258 BAGLI MP-20-005-046-001/168-A
(KHEDAKHAL) 		1720005000NRG24230620230083251 23/06/2023 Jahid 1720005WL005625 Jahid 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Jahid BANK OF INDIA(508505)
259 BAGLI MP-20-005-046-001/206-A
(KHEDAKHAL) 		1720005000NRG24230620230083254 23/06/2023 Kanta 1720005WL005625 Kanta 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Kanta INDUSIND BANK(607189)
260 BAGLI MP-20-005-046-001/4-A
(KHEDAKHAL) 		1720005000NRG24230620230083255 23/06/2023 Raju 1720005WL005625 Raju 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Raju BANK OF INDIA(508505)
261 BAGLI MP-20-005-046-001/42-A
(KHEDAKHAL) 		1720005000NRG24230620230083257 23/06/2023 Nurjahan 1720005WL005625 Nurjahan 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Nurjahan BANK OF INDIA(508505)
262 BAGLI MP-20-005-046-001/81-B
(KHEDAKHAL) 		1720005000NRG24230620230083259 23/06/2023 Manisha 1720005WL005625 Manisha 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Manisha BANK OF INDIA(508505)
263 BAGLI MP-20-005-046-001/81-C
(KHEDAKHAL) 		1720005000NRG24230620230083260 23/06/2023 Kamalsingh 1720005WL005625 Kamalsingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Kamalsingh BANK OF INDIA(508505)
264 BAGLI MP-20-005-046-001/81-C
(KHEDAKHAL) 		1720005000NRG24230620230083261 23/06/2023 Savitri 1720005WL005625 Savitri 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Savitri BANK OF INDIA(508505)
265 BAGLI MP-20-005-046-001/99
(KHEDAKHAL) 		1720005000NRG24230620230083262 23/06/2023 Gopal 1720005WL005625 Gopal 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Gopal BANK OF INDIA(508505)
266 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24230620230082493 23/06/2023 Kishour 1720005WL005594 Kishour 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Kishour BANK OF INDIA(508505)
267 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24230620230082492 23/06/2023 mohan 1720005WL005594 mohan 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAGLI MP-20-005-047-001/210
(AGURLI) 		1720005000NRG24230620230082497 23/06/2023 Balawansingh 1720005WL005594 Balawansingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Balawansingh BANK OF INDIA(508505)
269 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24230620230082498 23/06/2023 Rajesh 1720005WL005594 Rajesh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-047-001/269
(AGURLI) 		1720005000NRG24230620230082500 23/06/2023 Hakim 1720005WL005594 Hakim 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Hakim FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24230620230082501 23/06/2023 kesharsingh 1720005WL005594 kesharsingh 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 kesharsingh BANK OF INDIA(508505)
272 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24230620230082503 23/06/2023 mohan 1720005WL005594 mohan 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 mohan BANK OF BARODA(606985)
273 BAGLI MP-20-005-047-001/289
(AGURLI) 		1720005000NRG24230620230082502 23/06/2023 Rajubai 1720005WL005594 Rajubai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Rajubai BANK OF INDIA(508505)
274 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24230620230082505 23/06/2023 Ashok jayshwal 1720005WL005594 Ashok jayshwal 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Ashokjayshwal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24230620230082507 23/06/2023 Lalu 1720005WL005594 Lalu 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Lalu BANK OF INDIA(508505)
276 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24230620230082506 23/06/2023 mayabai jayshwal 1720005WL005594 mayabai jayshwal 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 mayabaijayshwal BANK OF INDIA(508505)
277 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24230620230082513 23/06/2023 balvant 1720005WL005594 balvant 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 balvant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
278 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24230620230082514 23/06/2023 deelip 1720005WL005594 deelip 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 deelip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
279 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24230620230082512 23/06/2023 mittubai 1720005WL005594 mittubai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 mittubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
280 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24230620230082515 23/06/2023 pishapa 1720005WL005594 pishapa 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 pishapa BANK OF INDIA(508505)
281 BAGLI MP-20-005-047-001/344
(AGURLI) 		1720005000NRG24230620230082518 23/06/2023 Narendra 1720005WL005594 Narendra 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-047-001/344
(AGURLI) 		1720005000NRG24230620230082517 23/06/2023 Surendra 1720005WL005594 Surendra 00048 BKID0008924 1326 1326 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24230620230082519 23/06/2023 babulal 1720005WL005594 babulal 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
284 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24230620230082521 23/06/2023 krishnpal 1720005WL005594 krishnpal 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 krishnpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
285 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24230620230082520 23/06/2023 RAMSABHA 1720005WL005594 RAMSABHA 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 RAMSABHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24230620230082522 23/06/2023 Subedar 1720005WL005594 Subedar 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24230620230082525 23/06/2023 Anitabai 1720005WL005594 Anitabai 00048 BKID0008924 1326 1326 Processed 05/07/2023 703030976 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
288 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24230620230082964 23/06/2023 mani bai 1720005WL005609 mani bai 00048 BKID0008927 1326 1326 Processed 05/07/2023 703030976 manibai BANK OF INDIA(508505)
SubTotal 1326 1326
289 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005000NRG24230620230083657 23/06/2023 BULBUL 1720005WL005638 BULBUL 00048 BKID0009026 1326 1326 Processed 05/07/2023 703030976 BULBUL BANK OF INDIA(508505)
SubTotal 1326 1326
290 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24230620230082496 23/06/2023 prenna 1720005WL005594 prenna 00048 BKID0009541 1326 1326 Processed 05/07/2023 703030976 prenna BANK OF INDIA(508505)
SubTotal 1326 1326
291 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005000NRG24230620230083905 23/06/2023 Jogendra singh 1720005WL005657 Jogendra singh 00078 CNRB0005559 1547 1547 Processed 05/07/2023 703030976 Jogendrasingh BANK OF INDIA(508505)
SubTotal 1547 1547
292 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005000NRG24230620230082714 23/06/2023 SUMAN BAI 1720005WL005602 SUMAN BAI 00078 CNRB0005834 1326 1326 Processed 05/07/2023 703030976 SUMANBAI CANARA BANK(508532)
293 BAGLI MP-20-005-061-007/93
(BARJHAI) 		1720005000NRG24230620230082708 23/06/2023 morpal 1720005WL005600 morpal 00078 CNRB0005834 1326 1326 Processed 05/07/2023 703030976 morpal CANARA BANK(508532)
294 BAGLI MP-20-005-102-001/502
(JATASHANKAR) 		1720005000NRG24230620230083539 23/06/2023 Chintamanee yadav 1720005WL005635 Chintamanee yadav 00078 CNRB0005834 884 884 Processed 05/07/2023 703030976 Chintamaneeyadav CANARA BANK(508532)
295 BAGLI MP-20-005-118-002/105-A
(RUPALIPURA) 		1720005000NRG24230620230082491 23/06/2023 atmaram 1720005WL005593 atmaram 00078 CNRB0005834 1547 1547 Processed 05/07/2023 703030976 atmaram BANK OF BARODA(606985)
SubTotal 5083 5083
296 BAGLI MP-20-005-007-002/101-B
(HAIDARPUR) 		1720005000NRG24230620230083321 23/06/2023 Anil Sendhav 1720005WL005631 Anil Sendhav 00152 HDFC0000887 1105 1105 Processed 05/07/2023 703030976 AnilSendhav HDFC BANK LTD(607152)
SubTotal 1105 1105
297 BAGLI MP-20-005-051-001/2172-B
(CHAPADA) 		1720005000NRG24230620230083127 23/06/2023 Ravindra 1720005WL005617 Ravindra 00168 ICIC0003469 1326 1326 Processed 05/07/2023 703030976 Ravindra ICICI BANK LTD(508534)
SubTotal 1326 1326
298 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24230620230083670 23/06/2023 kailash jat 1720005WL005639 kailash jat 00168 ICIC0003650 1326 1326 Processed 05/07/2023 703030976 kailashjat BANK OF BARODA(606985)
299 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005000NRG24230620230083619 23/06/2023 MAHENDRA 1720005WL005638 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 05/07/2023 703030976 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
300 BAGLI MP-20-005-046-001/171
(KHEDAKHAL) 		1720005000NRG24230620230083252 23/06/2023 Anil Banodiya 1720005WL005625 Anil Banodiya 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 AnilBanodiya STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24230620230083118 23/06/2023 RAHUL 1720005WL005617 RAHUL 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 RAHUL ICICI BANK LTD(508534)
302 BAGLI MP-20-005-051-001/2174
(CHAPADA) 		1720005000NRG24230620230083129 23/06/2023 mahendra Rajput 1720005WL005617 mahendra Rajput 00415 SBIN0005860 600 600 Processed 05/07/2023 703030976 mahendraRajput STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-051-001/2174
(CHAPADA) 		1720005000NRG24230620230083130 23/06/2023 pooja 1720005WL005617 pooja 00415 SBIN0005860 600 600 Processed 05/07/2023 703030976 pooja PUNJAB NATIONAL BANK(508568)
304 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24230620230083146 23/06/2023 kamlabai 1720005WL005618 kamlabai 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-059-001/14-B
(CHARBARDI) 		1720005000NRG24230620230083147 23/06/2023 ramsingh 1720005WL005618 ramsingh 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 ramsingh STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-061-004/89
(BARJHAI) 		1720005000NRG24230620230082475 23/06/2023 INDAR SINGH 1720005WL005593 INDAR SINGH 00415 SBIN0005860 1547 1547 Processed 05/07/2023 703030976 INDARSINGH STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-061-006/125
(BARJHAI) 		1720005000NRG24230620230082832 23/06/2023 mahesh 1720005WL005606 mahesh 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 mahesh STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-061-006/138
(BARJHAI) 		1720005000NRG24230620230082834 23/06/2023 kacharu 1720005WL005606 kacharu 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 kacharu STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-061-006/138
(BARJHAI) 		1720005000NRG24230620230082835 23/06/2023 sunita bai 1720005WL005606 sunita bai 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-061-007/57-D
(BARJHAI) 		1720005000NRG24230620230082867 23/06/2023 Rajkoovar bai 1720005WL005606 Rajkoovar bai 00415 SBIN0005860 1326 1326 Processed 05/07/2023 703030976 Rajkoovarbai STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005000NRG24230620230083164 23/06/2023 Ranubai 1720005WL005620 Ranubai 00415 SBIN0005860 1105 1105 Processed 05/07/2023 703030976 Ranubai STATE BANK OF INDIA(508548)
SubTotal 14460 14460
312 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005000NRG24230620230083742 23/06/2023 sapna 1720005WL005644 sapna 00415 SBIN0012155 1326 1326 Processed 05/07/2023 703030976 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAGLI MP-20-005-013-001/277
(AMLATAJ) 		1720005000NRG24230620230083886 23/06/2023 Ramadhar soni 1720005WL005657 Ramadhar soni 00415 SBIN0012155 1547 1547 Processed 05/07/2023 703030976 Ramadharsoni STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-013-001/747-A
(AMLATAJ) 		1720005000NRG24230620230083908 23/06/2023 Vinod singh 1720005WL005657 Vinod singh 00415 SBIN0012155 1547 1547 Processed 05/07/2023 703030976 Vinodsingh STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24230620230084138 23/06/2023 Bhagwan 1720005WL005669 Bhagwan 00415 SBIN0012155 1326 1326 Processed 05/07/2023 703030976 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
316 BAGLI MP-20-005-046-001/42-A
(KHEDAKHAL) 		1720005000NRG24230620230083256 23/06/2023 Nurmohammad 1720005WL005625 Nurmohammad 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 Nurmohammad STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-046-001/6-B
(KHEDAKHAL) 		1720005000NRG24230620230083258 23/06/2023 Sunita 1720005WL005625 Sunita 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 Sunita BANK OF BARODA(606985)
318 BAGLI MP-20-005-046-001/99-A
(KHEDAKHAL) 		1720005000NRG24230620230083263 23/06/2023 Bablu 1720005WL005625 Bablu 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 Bablu STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-047-001/260
(AGURLI) 		1720005000NRG24230620230082499 23/06/2023 sunil 1720005WL005594 sunil 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 sunil STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005000NRG24230620230082510 23/06/2023 vikaramsingh 1720005WL005594 vikaramsingh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 vikaramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
321 BAGLI MP-20-005-047-001/344
(AGURLI) 		1720005000NRG24230620230082516 23/06/2023 jiwansingh 1720005WL005594 jiwansingh 00415 SBIN0030008 1326 1326 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24230620230082523 23/06/2023 Nirnjan 1720005WL005594 Nirnjan 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 Nirnjan STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-055-004/208
(DANGARAKHEDA) 		1720005000NRG24230620230082458 23/06/2023 punamchand 1720005WL005593 punamchand 00415 SBIN0030008 1547 1547 Processed 05/07/2023 703030976 punamchand NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24230620230082460 23/06/2023 mangilal 1720005WL005593 mangilal 00415 SBIN0030008 1547 1547 Processed 05/07/2023 703030976 mangilal BANK OF BARODA(606985)
325 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24230620230082472 23/06/2023 Keshar bai 1720005WL005593 Keshar bai 00415 SBIN0030008 1547 1547 Processed 05/07/2023 703030976 Kesharbai STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24230620230082711 23/06/2023 bhajan singh 1720005WL005602 bhajan singh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 bhajansingh STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24230620230082836 23/06/2023 Rameshvar Carpenter 1720005WL005606 Rameshvar Carpenter 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 RameshvarCarpenter CANARA BANK(508532)
328 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005000NRG24230620230082713 23/06/2023 Sajjulal 1720005WL005602 Sajjulal 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 Sajjulal BANK OF INDIA(508505)
329 BAGLI MP-20-005-061-007/4
(BARJHAI) 		1720005000NRG24230620230082853 23/06/2023 setan singh 1720005WL005606 setan singh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 setansingh BANK OF INDIA(508505)
330 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005000NRG24230620230082857 23/06/2023 ajay singh 1720005WL005606 ajay singh 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24230620230082703 23/06/2023 devka bai 1720005WL005600 devka bai 00415 SBIN0030008 1326 1326 Processed 05/07/2023 703030976 devkabai STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005000NRG24230620230083151 23/06/2023 Manjubai 1720005WL005620 Manjubai 00415 SBIN0030008 1105 1105 Processed 05/07/2023 703030976 Manjubai INDUSIND BANK(607189)
333 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005000NRG24230620230083155 23/06/2023 Mukesh 1720005WL005620 Mukesh 00415 SBIN0030008 1105 1105 Processed 05/07/2023 703030976 Mukesh STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-102-001/110
(JATASHANKAR) 		1720005000NRG24230620230083525 23/06/2023 babulal 1720005WL005635 babulal 00415 SBIN0030008 884 884 Processed 05/07/2023 703030976 babulal STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-102-001/112
(JATASHANKAR) 		1720005000NRG24230620230083526 23/06/2023 hrisingh 1720005WL005635 hrisingh 00415 SBIN0030008 884 884 Processed 05/07/2023 703030976 hrisingh STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-102-001/115
(JATASHANKAR) 		1720005000NRG24230620230082484 23/06/2023 SRVAN 1720005WL005593 SRVAN 00415 SBIN0030008 1547 1547 Processed 05/07/2023 703030976 SRVAN FINO PAYMENTS BANK LTD(608001)
337 BAGLI MP-20-005-102-001/423
(JATASHANKAR) 		1720005000NRG24230620230083532 23/06/2023 ravina 1720005WL005635 ravina 00415 SBIN0030008 884 884 Processed 05/07/2023 703030976 ravina STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-102-001/500
(JATASHANKAR) 		1720005000NRG24230620230083535 23/06/2023 Lalita yadav 1720005WL005635 Lalita yadav 00415 SBIN0030008 884 884 Processed 05/07/2023 703030976 Lalitayadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
339 BAGLI MP-20-005-102-001/72
(JATASHANKAR) 		1720005000NRG24230620230083540 23/06/2023 prvatsing 1720005WL005635 prvatsing 00415 SBIN0030008 884 884 Processed 05/07/2023 703030976 prvatsing CANARA BANK(508532)
340 BAGLI MP-20-005-102-001/75
(JATASHANKAR) 		1720005000NRG24230620230083542 23/06/2023 RAMSINGH 1720005WL005635 RAMSINGH 00415 SBIN0030008 884 884 Processed 05/07/2023 703030976 RAMSINGH STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-102-002/12
(JATASHANKAR) 		1720005000NRG24230620230083545 23/06/2023 babulal 1720005WL005635 babulal 00415 SBIN0030008 663 663 Processed 05/07/2023 703030976 babulal BANK OF INDIA(508505)
342 BAGLI MP-20-005-102-002/15
(JATASHANKAR) 		1720005000NRG24230620230082486 23/06/2023 arjun 1720005WL005593 arjun 00415 SBIN0030008 1547 1547 Processed 05/07/2023 703030976 arjun NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24230620230083550 23/06/2023 VIKRAM 1720005WL005635 VIKRAM 00415 SBIN0030008 663 663 Processed 05/07/2023 703030976 VIKRAM FINO PAYMENTS BANK LTD(608001)
344 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24230620230083551 23/06/2023 Syamrav 1720005WL005635 Syamrav 00415 SBIN0030008 663 663 Processed 05/07/2023 703030976 Syamrav BANK OF INDIA(508505)
345 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24230620230082487 23/06/2023 sundarlal 1720005WL005593 sundarlal 00415 SBIN0030008 1547 1547 Processed 05/07/2023 703030976 sundarlal STATE BANK OF INDIA(508548)
SubTotal 36023 36023
346 BAGLI MP-20-005-013-001/740-B
(AMLATAJ) 		1720005000NRG24230620230083904 23/06/2023 Teena bai 1720005WL005657 Teena bai 00415 SBIN0030012 1547 1547 Processed 05/07/2023 703030976 Teenabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
347 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24230620230083999 23/06/2023 GORABAI so RAMSINGH 1720005085WL005662 GORABAI so RAMSINGH 00415 SBIN0030165 1105 1105 Processed 05/07/2023 703030976 GORABAIsoRAMSINGH STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24230620230083998 23/06/2023 RAMSINGH SO GALIYA AKHADE 1720005085WL005662 RAMSINGH SO GALIYA AKHADE 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 RAMSINGHSOGALIYAAKHADE STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-097-001/128
(IMLIPURA) 		1720005000NRG24230620230083351 23/06/2023 Raju 1720005WL005633 Raju 00415 SBIN0030165 1547 1547 Processed 05/07/2023 703030976 Raju STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-097-001/142
(IMLIPURA) 		1720005000NRG24230620230083352 23/06/2023 CHHATAR SIH 1720005WL005633 CHHATAR SIH 00415 SBIN0030165 1547 1547 Processed 05/07/2023 703030976 CHHATARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAGLI MP-20-005-097-001/142
(IMLIPURA) 		1720005000NRG24230620230083353 23/06/2023 RAJKUWARBAI 1720005WL005633 RAJKUWARBAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 RAJKUWARBAI STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-097-001/144
(IMLIPURA) 		1720005000NRG24230620230083354 23/06/2023 SHRIKARSAN 1720005WL005633 SHRIKARSAN 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 SHRIKARSAN STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005000NRG24230620230083355 23/06/2023 chater 1720005WL005633 chater 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 chater STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24230620230083356 23/06/2023 SHANTARAM 1720005WL005633 SHANTARAM 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 SHANTARAM STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-097-001/165-B
(IMLIPURA) 		1720005000NRG24230620230083357 23/06/2023 JAGDISH 1720005WL005633 JAGDISH 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 JAGDISH STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24230620230083360 23/06/2023 manshram 1720005WL005633 manshram 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 manshram STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-097-001/181-B
(IMLIPURA) 		1720005000NRG24230620230083361 23/06/2023 Nita 1720005WL005633 Nita 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 Nita STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24230620230083363 23/06/2023 mona 1720005WL005633 mona 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 mona INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24230620230083362 23/06/2023 pankj 1720005WL005633 pankj 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 pankj STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24230620230083364 23/06/2023 deepal 1720005WL005633 deepal 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 deepal STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24230620230083367 23/06/2023 ramesh 1720005WL005633 ramesh 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 ramesh STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24230620230083368 23/06/2023 rajaram 1720005WL005633 rajaram 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 rajaram STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24230620230083369 23/06/2023 Sunita 1720005WL005633 Sunita 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 Sunita BANK OF BARODA(606985)
364 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005000NRG24230620230083371 23/06/2023 RAMA 1720005WL005633 RAMA 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24230620230083374 23/06/2023 DINESH 1720005WL005633 DINESH 00415 SBIN0030165 884 884 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24230620230083375 23/06/2023 mamtabai 1720005WL005633 mamtabai 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
367 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24230620230083376 23/06/2023 Mohan 1720005WL005633 Mohan 00415 SBIN0030165 1547 1547 Processed 05/07/2023 703030976 Mohan STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24230620230083378 23/06/2023 narmdabai 1720005WL005633 narmdabai 00415 SBIN0030165 1105 1105 Processed 05/07/2023 703030976 narmdabai STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24230620230083380 23/06/2023 Mukesh 1720005WL005633 Mukesh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Mukesh STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24230620230083381 23/06/2023 Jyotibala 1720005WL005633 Jyotibala 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Jyotibala STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24230620230083382 23/06/2023 asaram 1720005WL005633 asaram 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 asaram STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24230620230083383 23/06/2023 Meera 1720005WL005633 Meera 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Meera STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-097-001/311-A
(IMLIPURA) 		1720005000NRG24230620230083384 23/06/2023 Ravina 1720005WL005633 Ravina 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Ravina STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24230620230083386 23/06/2023 Navin 1720005WL005633 Navin 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Navin STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24230620230083392 23/06/2023 Nuri 1720005WL005633 Nuri 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Nuri STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-097-001/527
(IMLIPURA) 		1720005000NRG24230620230083393 23/06/2023 Pramila 1720005WL005633 Pramila 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Pramila FINCARE SMALL FINANCE BANK LTD(608304)
377 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24230620230083396 23/06/2023 Vinod 1720005WL005633 Vinod 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Vinod STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-097-001/545
(IMLIPURA) 		1720005000NRG24230620230083398 23/06/2023 Rajesh 1720005WL005633 Rajesh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Rajesh BANK OF BARODA(606985)
379 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24230620230083400 23/06/2023 Chhatarsingh 1720005WL005633 Chhatarsingh 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 Chhatarsingh STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-097-001/567
(IMLIPURA) 		1720005000NRG24230620230083401 23/06/2023 Mahesh 1720005WL005633 Mahesh 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Mahesh BANK OF INDIA(508505)
381 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24230620230083412 23/06/2023 SANJU BAI 1720005WL005633 SANJU BAI 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 SANJUBAI STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24230620230083413 23/06/2023 Sangita Waskel 1720005WL005633 Sangita Waskel 00415 SBIN0030165 884 884 Processed 05/07/2023 703030976 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
383 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005000NRG24230620230083434 23/06/2023 Magan 1720005WL005633 Magan 00415 SBIN0030165 1547 1547 Processed 05/07/2023 703030976 Magan STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005000NRG24230620230082979 23/06/2023 VINOD 1720005WL005610 VINOD 00415 SBIN0030165 1105 1105 Processed 05/07/2023 703030976 VINOD STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005107NRG24230620230083933 23/06/2023 kavita 1720005107WL005658 kavita 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 kavita STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005107NRG24230620230083935 23/06/2023 vikash 1720005107WL005658 vikash 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 vikash STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-107-001/5
(PIALPATI) 		1720005107NRG24230620230083941 23/06/2023 Gabbusingh mali 1720005107WL005658 Gabbusingh mali 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Gabbusinghmali NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-107-001/54
(PIALPATI) 		1720005107NRG24230620230083944 23/06/2023 Jayshri 1720005107WL005658 Jayshri 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 Jayshri STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-107-001/54
(PIALPATI) 		1720005107NRG24230620230083943 23/06/2023 Jitendra Gurjar 1720005107WL005658 Jitendra Gurjar 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 JitendraGurjar STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005107NRG24230620230083945 23/06/2023 lakhan 1720005107WL005658 lakhan 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 lakhan STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-107-001/59
(PIALPATI) 		1720005107NRG24230620230083946 23/06/2023 rahul 1720005107WL005658 rahul 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 rahul STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005107NRG24230620230083948 23/06/2023 rameshwer 1720005107WL005658 rameshwer 00415 SBIN0030165 1326 1326 Processed 05/07/2023 703030976 rameshwer STATE BANK OF INDIA(508548)
SubTotal 56355 56355
393 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005000NRG24230620230083739 23/06/2023 hira bai rajput 1720005WL005644 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 05/07/2023 703030976 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
394 BAGLI MP-20-005-063-003/87
(PUNJAPURA) 		1720005000NRG24230620230082187 23/06/2023 RESHAM BAI 1720005WL005577 RESHAM BAI 00415 SBIN0030324 1326 1326 Processed 05/07/2023 703030976 RESHAMBAI STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24230620230083037 23/06/2023 SEEMABAI DHANWE 1720005WL005613 SEEMABAI DHANWE 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703030976 SEEMABAIDHANWE FINO PAYMENTS BANK LTD(608001)
396 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24230620230083041 23/06/2023 MEERA BAI 1720005WL005613 MEERA BAI 00415 SBIN0030324 1547 1547 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24230620230083048 23/06/2023 Golu 1720005WL005613 Golu 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703030976 Golu STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24230620230083061 23/06/2023 SANJAY 1720005WL005613 SANJAY 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703030976 SANJAY FINO PAYMENTS BANK LTD(608001)
399 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005000NRG24230620230083081 23/06/2023 SUNITABAI 1720005WL005615 SUNITABAI 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703030976 SUNITABAI STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24230620230083088 23/06/2023 GOURA RAWAT 1720005WL005615 GOURA RAWAT 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703030976 GOURARAWAT STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24230620230083711 23/06/2023 Rajesingh 1720005WL005641 Rajesingh 00415 SBIN0030324 600 600 Processed 05/07/2023 703030976 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24230620230083712 23/06/2023 Ramku bai 1720005WL005641 Ramku bai 00415 SBIN0030324 600 600 Processed 05/07/2023 703030976 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24230620230083717 23/06/2023 Gyana bai 1720005WL005641 Gyana bai 00415 SBIN0030324 600 600 Processed 05/07/2023 703030976 Gyanabai BANK OF INDIA(508505)
404 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24230620230083716 23/06/2023 Mithun 1720005WL005641 Mithun 00415 SBIN0030324 600 600 Processed 05/07/2023 703030976 Mithun STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-118-002/105
(RUPALIPURA) 		1720005000NRG24230620230082490 23/06/2023 mira bai 1720005WL005593 mira bai 00415 SBIN0030324 1547 1547 Processed 05/07/2023 703030976 mirabai STATE BANK OF INDIA(508548)
SubTotal 14555 14555
406 BAGLI MP-20-005-097-001/621
(IMLIPURA) 		1720005000NRG24230620230083408 23/06/2023 Rekha Solanki 1720005WL005633 Rekha Solanki 00415 SBIN0030337 1326 1326 Processed 05/07/2023 703030976 RekhaSolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
407 BAGLI MP-20-005-003-001/52-A
(PONASA) 		1720005000NRG24230620230083725 23/06/2023 Lakh 1720005WL005642 Lakh 00415 SBIN0030485 6 6 Processed 05/07/2023 703030976 Lakh NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24230620230083301 23/06/2023 rekha sangram 1720005WL005629 rekha sangram 00415 SBIN0030485 1105 1105 Processed 05/07/2023 703030976 rekhasangram STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-013-001/34-C
(AMLATAJ) 		1720005000NRG24230620230083888 23/06/2023 Amajad Khan 1720005WL005657 Amajad Khan 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703030976 AmajadKhan IDFC BANK LIMITED(608117)
410 BAGLI MP-20-005-013-001/901
(AMLATAJ) 		1720005000NRG24230620230083918 23/06/2023 Shahil 1720005WL005657 Shahil 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Shahil STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-013-001/930
(AMLATAJ) 		1720005000NRG24230620230083925 23/06/2023 Sultan Singh Shah 1720005WL005657 Sultan Singh Shah 00415 SBIN0030485 1547 1547 Processed 05/07/2023 703030976 SultanSinghShah STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-016-001/119
(BAROLI) 		1720005000NRG24230620230082953 23/06/2023 himma tsingh 1720005WL005609 himma tsingh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 himmatsingh STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-016-001/119
(BAROLI) 		1720005000NRG24230620230082954 23/06/2023 radha bai 1720005WL005609 radha bai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 radhabai STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24230620230082963 23/06/2023 arjun 1720005WL005609 arjun 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 arjun STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-021-005/45
(KANJHAR) 		1720005000NRG24230620230083556 23/06/2023 Manoharlal 1720005WL005636 Manoharlal 00415 SBIN0030485 221 221 Processed 05/07/2023 703030976 Manoharlal STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24230620230083684 23/06/2023 manohar 1720005WL005640 manohar 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 manohar STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24230620230083685 23/06/2023 Badrilal Jagannath 1720005WL005640 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 BadrilalJagannath BANK OF INDIA(508505)
418 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24230620230083687 23/06/2023 Omparkash 1720005WL005640 Omparkash 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Omparkash STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24230620230083665 23/06/2023 munalal 1720005WL005639 munalal 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 munalal STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24230620230083666 23/06/2023 Ashok prajapat 1720005WL005639 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Ashokprajapat STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24230620230083689 23/06/2023 murli 1720005WL005640 murli 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
422 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24230620230083692 23/06/2023 Rajendra 1720005WL005640 Rajendra 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Rajendra BANK OF INDIA(508505)
423 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24230620230083693 23/06/2023 Devkaran 1720005WL005640 Devkaran 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Devkaran BANK OF BARODA(606985)
424 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24230620230083694 23/06/2023 gourdhan 1720005WL005640 gourdhan 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 gourdhan STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24230620230083697 23/06/2023 Chutulal 1720005WL005640 Chutulal 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Chutulal STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24230620230083699 23/06/2023 Dinesh 1720005WL005640 Dinesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Dinesh STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24230620230083704 23/06/2023 narayan 1720005WL005640 narayan 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
428 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24230620230083705 23/06/2023 jagdish 1720005WL005640 jagdish 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
429 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24230620230083709 23/06/2023 AMAJAD NAVAB KHAN 1720005WL005640 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-028-004/249-A
(MANASA) 		1720005000NRG24230620230083710 23/06/2023 BANSHILAL 1720005WL005640 BANSHILAL 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 BANSHILAL STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24230620230083671 23/06/2023 Kisor 1720005WL005639 Kisor 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Kisor BANK OF BARODA(606985)
432 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24230620230083673 23/06/2023 santosh 1720005WL005639 santosh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
433 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24230620230083675 23/06/2023 Rughnath 1720005WL005639 Rughnath 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Rughnath STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-028-004/86
(MANASA) 		1720005000NRG24230620230083680 23/06/2023 Prahlad 1720005WL005639 Prahlad 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Prahlad STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24230620230083683 23/06/2023 Dinesh 1720005WL005639 Dinesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
436 BAGLI MP-20-005-030-001/879-A
(DEHARIYA SAHU) 		1720005000NRG24230620230083192 23/06/2023 NIKHIL 1720005WL005622 NIKHIL 00415 SBIN0030485 60 60 Processed 05/07/2023 703030976 NIKHIL BANK OF INDIA(508505)
437 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24230620230084115 23/06/2023 Mrs. SMITA 1720005WL005669 Mrs. SMITA 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Mrs.SMITA STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24230620230084124 23/06/2023 Mr RAJENDRASINGH SEDHAV 1720005WL005669 Mr RAJENDRASINGH SEDHAV 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 MrRAJENDRASINGHSEDHAV NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24230620230084128 23/06/2023 Rajendra Sendhav 1720005WL005669 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 RajendraSendhav STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-034-002/46-A
(BARKHEDASOMA) 		1720005000NRG24230620230084134 23/06/2023 Mr. Bharat Sendhav 1720005WL005669 Mr. Bharat Sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Mr.BharatSendhav BANK OF BARODA(606985)
441 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005000NRG24230620230083606 23/06/2023 Pappu 1720005WL005638 Pappu 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Pappu NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005000NRG24230620230083618 23/06/2023 krishnpal sendhav 1720005WL005638 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-096-001/129-A
(KHOKRIYA) 		1720005000NRG24230620230083621 23/06/2023 kapil 1720005WL005638 kapil 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005000NRG24230620230083628 23/06/2023 nitesh 1720005WL005638 nitesh 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 nitesh STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005000NRG24230620230083645 23/06/2023 resasmbai 1720005WL005638 resasmbai 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 resasmbai STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005000NRG24230620230083571 23/06/2023 URMILA BAI ANTARSINGH 1720005WL005637 URMILA BAI ANTARSINGH 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 URMILABAIANTARSINGH STATE BANK OF INDIA(508548)
447 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005000NRG24230620230083574 23/06/2023 divya 1720005WL005637 divya 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 divya STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005103NRG24230620230082438 23/06/2023 Rena 1720005103WL005590 Rena 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Rena STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-103-003/103-A
(SEMLIBUJURG) 		1720005103NRG24230620230082440 23/06/2023 Ravendr 1720005103WL005590 Ravendr 00415 SBIN0030485 1326 1326 Processed 05/07/2023 703030976 Ravendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53548 53548
450 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005000NRG24230620230083562 23/06/2023 SHUBHAM 1720005WL005637 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 05/07/2023 703030976 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
451 BAGLI MP-20-005-096-001/69-C
(KHOKRIYA) 		1720005000NRG24230620230083563 23/06/2023 mukesh Ramesh 1720005WL005637 mukesh Ramesh 00553 INDB0001305 1326 1326 Processed 05/07/2023 703030976 mukeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-097-001/891
(IMLIPURA) 		1720005000NRG24230620230083435 23/06/2023 Manju 1720005WL005633 Manju 00553 INDB0001305 1547 1547 Processed 05/07/2023 703030976 Manju INDUSIND BANK(607189)
SubTotal 2873 2873
453 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005000NRG24230620230083233 23/06/2023 DURGA BAI 1720005WL005624 DURGA BAI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005000NRG24230620230083232 23/06/2023 jitendra 1720005WL005624 jitendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 jitendra NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-061-007/32-D
(BARJHAI) 		1720005000NRG24230620230082852 23/06/2023 ramsingh 1720005WL005606 ramsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 ramsingh FINO PAYMENTS BANK LTD(608001)
456 BAGLI MP-20-005-061-009/52
(BARJHAI) 		1720005000NRG24230620230082870 23/06/2023 Bhagwan singh 1720005WL005606 Bhagwan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Bhagwansingh CANARA BANK(508532)
457 BAGLI MP-20-005-061-009/53
(BARJHAI) 		1720005000NRG24230620230082872 23/06/2023 hariom 1720005WL005606 hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 hariom BANK OF BARODA(606985)
458 BAGLI MP-20-005-061-009/54
(BARJHAI) 		1720005000NRG24230620230082874 23/06/2023 Manju bai 1720005WL005606 Manju bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Manjubai BANK OF INDIA(508505)
459 BAGLI MP-20-005-061-009/56
(BARJHAI) 		1720005000NRG24230620230082875 23/06/2023 Anita 1720005WL005606 Anita 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Anita UNION BANK OF INDIA(508500)
460 BAGLI MP-20-005-066-004/108-A
(BORKHALIYA) 		1720005000NRG24230620230083039 23/06/2023 nanuram rawat 1720005WL005613 nanuram rawat 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 nanuramrawat BANK OF INDIA(508505)
461 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24230620230083056 23/06/2023 ramesh 1720005WL005613 ramesh 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 ramesh NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24230620230083057 23/06/2023 santa bai 1720005WL005613 santa bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 santabai NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-097-001/101-B
(IMLIPURA) 		1720005000NRG24230620230083349 23/06/2023 Jyoti Bhosle 1720005WL005633 Jyoti Bhosle 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 JyotiBhosle FINO PAYMENTS BANK LTD(608001)
464 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24230620230083350 23/06/2023 Seema Bai Solanki 1720005WL005633 Seema Bai Solanki 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
465 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24230620230083372 23/06/2023 Puni 1720005WL005633 Puni 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Puni FINO PAYMENTS BANK LTD(608001)
466 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005000NRG24230620230083373 23/06/2023 Mona 1720005WL005633 Mona 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Mona FINO PAYMENTS BANK LTD(608001)
467 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24230620230083379 23/06/2023 SONIYA Bai 1720005WL005633 SONIYA Bai 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 SONIYABai FINO PAYMENTS BANK LTD(608001)
468 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24230620230083387 23/06/2023 Bharat karma 1720005WL005633 Bharat karma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Bharatkarma FINO PAYMENTS BANK LTD(608001)
469 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005000NRG24230620230083388 23/06/2023 KAMAL SOLANKI 1720005WL005633 KAMAL SOLANKI 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 KAMALSOLANKI BANK OF BARODA(606985)
470 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005000NRG24230620230083391 23/06/2023 jwarilal Bhosle 1720005WL005633 jwarilal Bhosle 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
471 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24230620230083397 23/06/2023 Sima 1720005WL005633 Sima 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 Sima FINO PAYMENTS BANK LTD(608001)
472 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24230620230083399 23/06/2023 Pritan 1720005WL005633 Pritan 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 Pritan FINO PAYMENTS BANK LTD(608001)
473 BAGLI MP-20-005-097-001/570
(IMLIPURA) 		1720005000NRG24230620230083402 23/06/2023 Anita bai 1720005WL005633 Anita bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Anitabai FINO PAYMENTS BANK LTD(608001)
474 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005000NRG24230620230083406 23/06/2023 Teena 1720005WL005633 Teena 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Teena FINO PAYMENTS BANK LTD(608001)
475 BAGLI MP-20-005-097-001/815-A
(IMLIPURA) 		1720005000NRG24230620230083415 23/06/2023 Lokendra Solanki 1720005WL005633 Lokendra Solanki 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 LokendraSolanki FINO PAYMENTS BANK LTD(608001)
476 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24230620230083416 23/06/2023 Shivram Shantaram 1720005WL005633 Shivram Shantaram 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 ShivramShantaram FINO PAYMENTS BANK LTD(608001)
477 BAGLI MP-20-005-097-001/818
(IMLIPURA) 		1720005000NRG24230620230083417 23/06/2023 Vasundhra 1720005WL005633 Vasundhra 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Vasundhra FINO PAYMENTS BANK LTD(608001)
478 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24230620230083418 23/06/2023 Devram Kamle 1720005WL005633 Devram Kamle 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 DevramKamle FINO PAYMENTS BANK LTD(608001)
479 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24230620230083419 23/06/2023 Silochann 1720005WL005633 Silochann 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 Silochann FINO PAYMENTS BANK LTD(608001)
480 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24230620230083420 23/06/2023 Rakhi Solanki 1720005WL005633 Rakhi Solanki 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
481 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24230620230083421 23/06/2023 Rumal Kansing 1720005WL005633 Rumal Kansing 00688 FINO0001001 884 884 Processed 05/07/2023 703030976 RumalKansing FINO PAYMENTS BANK LTD(608001)
482 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24230620230083424 23/06/2023 Umainsing 1720005WL005633 Umainsing 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Umainsing FINO PAYMENTS BANK LTD(608001)
483 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24230620230083425 23/06/2023 Uma bhoshle 1720005WL005633 Uma bhoshle 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Umabhoshle FINO PAYMENTS BANK LTD(608001)
484 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24230620230083426 23/06/2023 SaKuntla bhailal 1720005WL005633 SaKuntla bhailal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
485 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24230620230083427 23/06/2023 Gomti bhailal 1720005WL005633 Gomti bhailal 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
486 BAGLI MP-20-005-097-001/856
(IMLIPURA) 		1720005000NRG24230620230083432 23/06/2023 Suraj 1720005WL005633 Suraj 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Suraj STATE BANK OF INDIA(508548)
487 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005000NRG24230620230083433 23/06/2023 vijay Devda 1720005WL005633 vijay Devda 00688 FINO0001001 1105 1105 Processed 05/07/2023 703030976 vijayDevda FINO PAYMENTS BANK LTD(608001)
488 BAGLI MP-20-005-097-001/95-D
(IMLIPURA) 		1720005000NRG24230620230083437 23/06/2023 rokhmani 1720005WL005633 rokhmani 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 rokhmani FINO PAYMENTS BANK LTD(608001)
489 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005000NRG24230620230083438 23/06/2023 mangi bai solanki 1720005WL005633 mangi bai solanki 00688 FINO0001001 1547 1547 Processed 05/07/2023 703030976 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
490 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005107NRG24230620230083936 23/06/2023 Chhaya pathod 1720005107WL005658 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 05/07/2023 703030976 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 48841 48841
491 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005000NRG24230620230083898 23/06/2023 RAKESH 1720005WL005657 RAKESH 00688 FINO0001446 1547 1547 Processed 05/07/2023 703030976 RAKESH BANK OF INDIA(508505)
492 BAGLI MP-20-005-013-001/705
(AMLATAJ) 		1720005000NRG24230620230083899 23/06/2023 Sunita bai 1720005WL005657 Sunita bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 703030976 Sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
493 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005000NRG24230620230083560 23/06/2023 BHARAT 1720005WL005637 BHARAT 00689 AUBL0002311 1326 1326 Processed 05/07/2023 703030976 BHARAT INDUSIND BANK(607189)
494 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005107NRG24230620230083940 23/06/2023 Dulichand Yadav 1720005107WL005658 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 05/07/2023 703030976 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
495 BAGLI MP-20-005-016-003/5
(BAROLI) 		1720005000NRG24230620230082976 23/06/2023 endar singh 1720005WL005609 endar singh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-040-001/186
(IKLERA) 		1720005000NRG24230620230083340 23/06/2023 Ishwar 1720005WL005632 Ishwar 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-040-001/211
(IKLERA) 		1720005000NRG24230620230083342 23/06/2023 tulsiram 1720005WL005632 tulsiram 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG24230620230083344 23/06/2023 krashna bai 1720005WL005632 krashna bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-040-001/263
(IKLERA) 		1720005000NRG24230620230083345 23/06/2023 Anopsingh 1720005WL005632 Anopsingh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-040-001/73-B
(IKLERA) 		1720005000NRG24230620230083347 23/06/2023 chhatar 1720005WL005632 chhatar 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 chhatar BANK OF BARODA(606985)
501 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005000NRG24230620230082524 23/06/2023 Balvansingh 1720005WL005594 Balvansingh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
502 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24230620230083117 23/06/2023 Alka Bai 1720005WL005617 Alka Bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 AlkaBai NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24230620230083120 23/06/2023 Akila Bai 1720005WL005617 Akila Bai 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-051-001/1832
(CHAPADA) 		1720005000NRG24230620230083121 23/06/2023 Jyotibala 1720005WL005617 Jyotibala 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 Jyotibala STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-051-001/2170
(CHAPADA) 		1720005000NRG24230620230083124 23/06/2023 Rajesh 1720005WL005617 Rajesh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
506 BAGLI MP-20-005-051-001/2175
(CHAPADA) 		1720005000NRG24230620230083131 23/06/2023 Arun 1720005WL005617 Arun 00697 BKID0MG0121 600 600 Processed 05/07/2023 703030976 Arun AXIS BANK(607153)
507 BAGLI MP-20-005-051-001/2177
(CHAPADA) 		1720005000NRG24230620230083134 23/06/2023 Santosh Bai 1720005WL005617 Santosh Bai 00697 BKID0MG0121 600 600 Processed 05/07/2023 703030976 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-051-001/2180
(CHAPADA) 		1720005000NRG24230620230083136 23/06/2023 Dindayal 1720005WL005617 Dindayal 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 Dindayal NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-051-001/2180
(CHAPADA) 		1720005000NRG24230620230083137 23/06/2023 jyoti 1720005WL005617 jyoti 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 jyoti NARMADA JHABUA GRAMIN BANK(508515)
510 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24230620230083139 23/06/2023 Manisha Patidar 1720005WL005617 Manisha Patidar 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 ManishaPatidar NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-051-001/2181
(CHAPADA) 		1720005000NRG24230620230083138 23/06/2023 Mukesh Patidar 1720005WL005617 Mukesh Patidar 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 MukeshPatidar NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-051-001/2181-A
(CHAPADA) 		1720005000NRG24230620230083141 23/06/2023 Ramchandra Patidar 1720005WL005617 Ramchandra Patidar 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 RamchandraPatidar NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24230620230083144 23/06/2023 Jivan Shankarlal 1720005WL005617 Jivan Shankarlal 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 JivanShankarlal NARMADA JHABUA GRAMIN BANK(508515)
514 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24230620230083145 23/06/2023 pawan Shankar 1720005WL005617 pawan Shankar 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 pawanShankar NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24230620230083143 23/06/2023 radha bai 1720005WL005617 radha bai 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 radhabai NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-051-001/865
(CHAPADA) 		1720005000NRG24230620230083142 23/06/2023 shankarlal 1720005WL005617 shankarlal 00697 BKID0MG0121 60 60 Processed 05/07/2023 703030976 shankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
517 BAGLI MP-20-005-053-002/24
(AWALDA) 		1720005000NRG24230620230082698 23/06/2023 madanlal 1720005WL005599 madanlal 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 madanlal NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-061-009/57-A
(BARJHAI) 		1720005000NRG24230620230082716 23/06/2023 Parmesh Thakur 1720005WL005602 Parmesh Thakur 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 ParmeshThakur STATE BANK OF INDIA(508548)
519 BAGLI MP-20-005-061-009/57-A
(BARJHAI) 		1720005000NRG24230620230082715 23/06/2023 Parmesh Thakur 1720005WL005602 Parmesh Thakur 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 ParmeshThakur NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005000NRG24230620230082877 23/06/2023 Jivan Singh 1720005WL005606 Jivan Singh 00697 BKID0MG0121 1326 1326 Processed 05/07/2023 703030976 JivanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21630 21630
521 BAGLI MP-20-005-007-002/106
(HAIDARPUR) 		1720005000NRG24230620230083325 23/06/2023 devkaran sundarlal 1720005WL005631 devkaran sundarlal 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 devkaransundarlal BANK OF INDIA(508505)
522 BAGLI MP-20-005-007-002/44
(HAIDARPUR) 		1720005000NRG24230620230083327 23/06/2023 Tejupuri Nathupuri 1720005WL005631 Tejupuri Nathupuri 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 TejupuriNathupuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
523 BAGLI MP-20-005-007-002/86
(HAIDARPUR) 		1720005000NRG24230620230083332 23/06/2023 mahendra vijendra 1720005WL005631 mahendra vijendra 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 mahendravijendra BANK OF BARODA(606985)
524 BAGLI MP-20-005-007-002/98
(HAIDARPUR) 		1720005000NRG24230620230083337 23/06/2023 Ajap takesingh 1720005WL005631 Ajap takesingh 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 Ajaptakesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
525 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24230620230083292 23/06/2023 chetan driyav 1720005WL005629 chetan driyav 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24230620230083293 23/06/2023 bheru unkarsingh 1720005WL005629 bheru unkarsingh 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-007-005/31
(HAIDARPUR) 		1720005000NRG24230620230083295 23/06/2023 Rakesh 1720005WL005629 Rakesh 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
528 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24230620230083296 23/06/2023 jivan munnalal 1720005WL005629 jivan munnalal 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-007-005/49
(HAIDARPUR) 		1720005000NRG24230620230083298 23/06/2023 suraj gangaram 1720005WL005629 suraj gangaram 00697 BKID0MG0122 1105 1105 Processed 05/07/2023 703030976 surajgangaram NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24230620230083199 23/06/2023 elkarsingh vikramsingh 1720005WL005623 elkarsingh vikramsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 elkarsinghvikramsingh BANK OF INDIA(508505)
531 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24230620230083200 23/06/2023 Ranweer elkarsingh 1720005WL005623 Ranweer elkarsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Ranweerelkarsingh BANK OF BARODA(606985)
532 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24230620230083203 23/06/2023 Gulab bapulal 1720005WL005623 Gulab bapulal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Gulabbapulal NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-008-001/599
(DEVGARH) 		1720005000NRG24230620230083206 23/06/2023 krishnpal prajapat 1720005WL005623 krishnpal prajapat 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 krishnpalprajapat BANK OF BARODA(606985)
534 BAGLI MP-20-005-008-001/599
(DEVGARH) 		1720005000NRG24230620230083204 23/06/2023 Madanlal prajapat 1720005WL005623 Madanlal prajapat 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Madanlalprajapat NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-008-001/599
(DEVGARH) 		1720005000NRG24230620230083205 23/06/2023 raju bai 1720005WL005623 raju bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 rajubai NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005000NRG24230620230083213 23/06/2023 Shobha kuvar 1720005WL005623 Shobha kuvar 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Shobhakuvar NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-008-001/792
(DEVGARH) 		1720005000NRG24230620230083214 23/06/2023 Hansa kuvar 1720005WL005623 Hansa kuvar 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Hansakuvar NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24230620230083222 23/06/2023 Muskan 1720005WL005623 Muskan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Muskan BANK OF INDIA(508505)
539 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24230620230083219 23/06/2023 Nandkunvar 1720005WL005623 Nandkunvar 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Nandkunvar NARMADA JHABUA GRAMIN BANK(508515)
540 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24230620230083221 23/06/2023 Pushpendra 1720005WL005623 Pushpendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Pushpendra BANK OF BARODA(606985)
541 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005000NRG24230620230083220 23/06/2023 raghuveer singh 1720005WL005623 raghuveer singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
542 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24230620230083226 23/06/2023 Vinita 1720005WL005623 Vinita 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Vinita BANK OF BARODA(606985)
543 BAGLI MP-20-005-008-001/889
(DEVGARH) 		1720005000NRG24230620230083228 23/06/2023 jitendra singh 1720005WL005623 jitendra singh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
544 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24230620230082956 23/06/2023 YASHODA BAI 1720005WL005609 YASHODA BAI 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-016-002/17-A
(BAROLI) 		1720005000NRG24230620230082959 23/06/2023 inder 1720005WL005609 inder 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 inder NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24230620230082961 23/06/2023 mansingh 1720005WL005609 mansingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 mansingh NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24230620230082966 23/06/2023 anarsingh 1720005WL005609 anarsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
548 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24230620230082967 23/06/2023 anguri bai 1720005WL005609 anguri bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 anguribai NARMADA JHABUA GRAMIN BANK(508515)
549 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24230620230082977 23/06/2023 jaysingh 1720005WL005609 jaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24230620230082978 23/06/2023 narmada bai 1720005WL005609 narmada bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005000NRG24230620230083592 23/06/2023 laltabai 1720005WL005638 laltabai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 laltabai NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005000NRG24230620230083593 23/06/2023 Rajen mansingh 1720005WL005638 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
553 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005000NRG24230620230083594 23/06/2023 dhamen mansingh 1720005WL005638 dhamen mansingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005000NRG24230620230083595 23/06/2023 Ratan devidingh 1720005WL005638 Ratan devidingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Ratandevidingh NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005000NRG24230620230083596 23/06/2023 sakuntala 1720005WL005638 sakuntala 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005000NRG24230620230083598 23/06/2023 mahen vikarmsingh 1720005WL005638 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005000NRG24230620230083602 23/06/2023 jaysingh indarsingh 1720005WL005638 jaysingh indarsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 jaysinghindarsingh NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005000NRG24230620230083603 23/06/2023 shantabai jaysingh 1720005WL005638 shantabai jaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 shantabaijaysingh NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005000NRG24230620230083604 23/06/2023 balvan prbhulal 1720005WL005638 balvan prbhulal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 balvanprbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005000NRG24230620230083605 23/06/2023 pawambai balwan 1720005WL005638 pawambai balwan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 pawambaibalwan NARMADA JHABUA GRAMIN BANK(508515)
561 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005000NRG24230620230083607 23/06/2023 JAYSINGH 1720005WL005638 JAYSINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005000NRG24230620230083608 23/06/2023 SAVTRA 1720005WL005638 SAVTRA 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 SAVTRA NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005000NRG24230620230083609 23/06/2023 mahendra jaysingh 1720005WL005638 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
564 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005000NRG24230620230083611 23/06/2023 arunabai mangilal 1720005WL005638 arunabai mangilal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 arunabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
565 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005000NRG24230620230083610 23/06/2023 mangilal shankar 1720005WL005638 mangilal shankar 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 mangilalshankar NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005000NRG24230620230083613 23/06/2023 sachin 1720005WL005638 sachin 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 sachin NARMADA JHABUA GRAMIN BANK(508515)
567 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005000NRG24230620230083614 23/06/2023 jasamat fulingh 1720005WL005638 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 jasamatfulingh BANK OF BARODA(606985)
568 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005000NRG24230620230083616 23/06/2023 babita 1720005WL005638 babita 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 babita NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005000NRG24230620230083615 23/06/2023 rajpal 1720005WL005638 rajpal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 rajpal NARMADA JHABUA GRAMIN BANK(508515)
570 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005000NRG24230620230083620 23/06/2023 govind 1720005WL005638 govind 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
571 BAGLI MP-20-005-096-001/14-A
(KHOKRIYA) 		1720005000NRG24230620230083622 23/06/2023 Rajkuvarbai premsingh 1720005WL005638 Rajkuvarbai premsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Rajkuvarbaipremsingh NARMADA JHABUA GRAMIN BANK(508515)
572 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005000NRG24230620230083623 23/06/2023 Arjun fulsingh 1720005WL005638 Arjun fulsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Arjunfulsingh NARMADA JHABUA GRAMIN BANK(508515)
573 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005000NRG24230620230083624 23/06/2023 dharmen jaysingh 1720005WL005638 dharmen jaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 dharmenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
574 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005000NRG24230620230083625 23/06/2023 komalbai 1720005WL005638 komalbai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 komalbai INDUSIND BANK(607189)
575 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005000NRG24230620230083627 23/06/2023 sunita sayamlal 1720005WL005638 sunita sayamlal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 sunitasayamlal NARMADA JHABUA GRAMIN BANK(508515)
576 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005000NRG24230620230083630 23/06/2023 rajaram 1720005WL005638 rajaram 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 rajaram NARMADA JHABUA GRAMIN BANK(508515)
577 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005000NRG24230620230083634 23/06/2023 gajrat sawaroop 1720005WL005638 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
578 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005000NRG24230620230083635 23/06/2023 baldev keshaji 1720005WL005638 baldev keshaji 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 baldevkeshaji NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005000NRG24230620230083636 23/06/2023 suganbai baldev 1720005WL005638 suganbai baldev 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 suganbaibaldev NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005000NRG24230620230083637 23/06/2023 devnarayan baldev 1720005WL005638 devnarayan baldev 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 devnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
581 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005000NRG24230620230083638 23/06/2023 deven jaysingh 1720005WL005638 deven jaysingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 devenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005000NRG24230620230083639 23/06/2023 rachana deven 1720005WL005638 rachana deven 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 rachanadeven NARMADA JHABUA GRAMIN BANK(508515)
583 BAGLI MP-20-005-096-001/328
(KHOKRIYA) 		1720005000NRG24230620230083640 23/06/2023 sunil harisingh 1720005WL005638 sunil harisingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 sunilharisingh NARMADA JHABUA GRAMIN BANK(508515)
584 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005000NRG24230620230083642 23/06/2023 memkala rajen 1720005WL005638 memkala rajen 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 memkalarajen NARMADA JHABUA GRAMIN BANK(508515)
585 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005000NRG24230620230083641 23/06/2023 rajen bhagvat 1720005WL005638 rajen bhagvat 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 rajenbhagvat NARMADA JHABUA GRAMIN BANK(508515)
586 BAGLI MP-20-005-096-001/35
(KHOKRIYA) 		1720005000NRG24230620230083647 23/06/2023 Haringh ghiaji 1720005WL005638 Haringh ghiaji 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Haringhghiaji BANK OF BARODA(606985)
587 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005000NRG24230620230083648 23/06/2023 BHAGVANTA 1720005WL005638 BHAGVANTA 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
588 BAGLI MP-20-005-096-001/39-D
(KHOKRIYA) 		1720005000NRG24230620230083558 23/06/2023 PARBHULAL 1720005WL005637 PARBHULAL 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 PARBHULAL NARMADA JHABUA GRAMIN BANK(508515)
589 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005000NRG24230620230083565 23/06/2023 bhavrsingh 1720005WL005637 bhavrsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 bhavrsingh BANK OF BARODA(606985)
590 BAGLI MP-20-005-096-001/74
(KHOKRIYA) 		1720005000NRG24230620230083649 23/06/2023 MAKHAN BHAGIRATH 1720005WL005638 MAKHAN BHAGIRATH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 MAKHANBHAGIRATH STATE BANK OF INDIA(508548)
591 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005000NRG24230620230083566 23/06/2023 JITENDRA RANJITSINGH 1720005WL005637 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005000NRG24230620230083651 23/06/2023 nandkishore gjraj 1720005WL005638 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 nandkishoregjraj STATE BANK OF INDIA(508548)
593 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005000NRG24230620230083567 23/06/2023 SUMER 1720005WL005637 SUMER 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 SUMER NARMADA JHABUA GRAMIN BANK(508515)
594 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005000NRG24230620230083570 23/06/2023 Antarsingh 1720005WL005637 Antarsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005000NRG24230620230083572 23/06/2023 Rajendra vikarmsingh 1720005WL005637 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
596 BAGLI MP-20-005-096-001/93-A
(KHOKRIYA) 		1720005000NRG24230620230083654 23/06/2023 ajabsingh 1720005WL005638 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 ajabsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
597 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005000NRG24230620230083656 23/06/2023 Aashabai rughanath 1720005WL005638 Aashabai rughanath 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Aashabairughanath NARMADA JHABUA GRAMIN BANK(508515)
598 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005000NRG24230620230083658 23/06/2023 dharmendra 1720005WL005638 dharmendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 dharmendra BANK OF BARODA(606985)
599 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005000NRG24230620230083659 23/06/2023 sapana 1720005WL005638 sapana 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 sapana NARMADA JHABUA GRAMIN BANK(508515)
600 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005000NRG24230620230083575 23/06/2023 shardabai kumersingh 1720005WL005637 shardabai kumersingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
601 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005000NRG24230620230083576 23/06/2023 Rachanabai Rajpal 1720005WL005637 Rachanabai Rajpal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 RachanabaiRajpal NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-096-001/98-B
(KHOKRIYA) 		1720005000NRG24230620230083660 23/06/2023 Mamoharsinh jivan 1720005WL005638 Mamoharsinh jivan 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Mamoharsinhjivan NARMADA JHABUA GRAMIN BANK(508515)
603 BAGLI MP-20-005-096-002/108-B
(KHOKRIYA) 		1720005000NRG24230620230083577 23/06/2023 DOLATSINGH 1720005WL005637 DOLATSINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005000NRG24230620230083578 23/06/2023 Ganesh govind 1720005WL005637 Ganesh govind 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
605 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005000NRG24230620230083579 23/06/2023 mahesh govind 1720005WL005637 mahesh govind 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
606 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005000NRG24230620230083580 23/06/2023 Anokhilal girdharilal 1720005WL005637 Anokhilal girdharilal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Anokhilalgirdharilal NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005000NRG24230620230083581 23/06/2023 Rina anokhilal 1720005WL005637 Rina anokhilal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Rinaanokhilal NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24230620230083583 23/06/2023 Anitabai kelash 1720005WL005637 Anitabai kelash 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Anitabaikelash NARMADA JHABUA GRAMIN BANK(508515)
609 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24230620230083585 23/06/2023 gitabai 1720005WL005637 gitabai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 gitabai NARMADA JHABUA GRAMIN BANK(508515)
610 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24230620230083584 23/06/2023 tejsingh bapulal 1720005WL005637 tejsingh bapulal 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 tejsinghbapulal STATE BANK OF INDIA(508548)
611 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005000NRG24230620230083661 23/06/2023 sakendra 1720005WL005638 sakendra 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 sakendra BANK OF BARODA(606985)
612 BAGLI MP-20-005-096-002/92-A
(KHOKRIYA) 		1720005000NRG24230620230083662 23/06/2023 JAYANT 1720005WL005638 JAYANT 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 JAYANT NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005000NRG24230620230083663 23/06/2023 Ratan bhagirath 1720005WL005638 Ratan bhagirath 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Ratanbhagirath NARMADA JHABUA GRAMIN BANK(508515)
614 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005103NRG24230620230082435 23/06/2023 MANsingh 1720005103WL005590 MANsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 MANsingh BANK OF INDIA(508505)
615 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005103NRG24230620230082436 23/06/2023 Jaisingh Ganpat 1720005103WL005590 Jaisingh Ganpat 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
616 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24230620230083747 23/06/2023 Dependr harnathsingh 1720005WL005645 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-103-003/112
(SEMLIBUJURG) 		1720005103NRG24230620230082441 23/06/2023 bajesingh harisingh 1720005103WL005590 bajesingh harisingh 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 bajesinghharisingh BANK OF INDIA(508505)
618 BAGLI MP-20-005-103-003/55
(SEMLIBUJURG) 		1720005000NRG24230620230083749 23/06/2023 Leela bai 1720005WL005645 Leela bai 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
619 BAGLI MP-20-005-103-003/80
(SEMLIBUJURG) 		1720005103NRG24230620230082537 23/06/2023 MEHARVAN SINGH 1720005103WL005596 MEHARVAN SINGH 00697 BKID0MG0122 1326 1326 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24230620230083753 23/06/2023 LAKHAN SINGH 1720005WL005645 LAKHAN SINGH 00697 BKID0MG0122 1326 1326 Processed 05/07/2023 703030976 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 130611 130611
621 BAGLI MP-20-005-107-001/186
(PIALPATI) 		1720005107NRG24230620230083934 23/06/2023 Selender Pathod 1720005107WL005658 Selender Pathod 00697 BKID0MG0123 1326 1326 Processed 05/07/2023 703030976 SelenderPathod FINO PAYMENTS BANK LTD(608001)
622 BAGLI MP-20-005-118-002/105
(RUPALIPURA) 		1720005000NRG24230620230082489 23/06/2023 KHUMAN SINGH 1720005WL005593 KHUMAN SINGH 00697 BKID0MG0123 1547 1547 Processed 05/07/2023 703030976 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
623 BAGLI MP-20-005-093-001/67
(RATANPUR) 		1720005000NRG24230620230083738 23/06/2023 Sukhlal 1720005WL005643 Sukhlal 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703030976 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005107NRG24230620230083937 23/06/2023 Kamlesh kushwah 1720005107WL005658 Kamlesh kushwah 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703030976 Kamleshkushwah BANK OF BARODA(606985)
625 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005107NRG24230620230083942 23/06/2023 chetram 1720005107WL005658 chetram 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703030976 chetram NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005107NRG24230620230083951 23/06/2023 saniya 1720005107WL005658 saniya 00697 BKID0MG0124 1326 1326 Processed 05/07/2023 703030976 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
627 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005000NRG24230620230083230 23/06/2023 Kailashchandra 1720005WL005624 Kailashchandra 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Kailashchandra NARMADA JHABUA GRAMIN BANK(508515)
628 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005000NRG24230620230083231 23/06/2023 MUNNI BAI 1720005WL005624 MUNNI BAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005000NRG24230620230083235 23/06/2023 PUJA BAI 1720005WL005624 PUJA BAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 PUJABAI BANK OF INDIA(508505)
630 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005000NRG24230620230083236 23/06/2023 bherulal 1720005WL005624 bherulal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 bherulal NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005000NRG24230620230083237 23/06/2023 LILA BAI 1720005WL005624 LILA BAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005000NRG24230620230083239 23/06/2023 SODHARA BAI 1720005WL005624 SODHARA BAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 SODHARABAI NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005000NRG24230620230083238 23/06/2023 vikrm 1720005WL005624 vikrm 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 vikrm NARMADA JHABUA GRAMIN BANK(508515)
634 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005000NRG24230620230083240 23/06/2023 liladhar 1720005WL005624 liladhar 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 liladhar BANK OF INDIA(508505)
635 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005000NRG24230620230083241 23/06/2023 RAJKUMARI 1720005WL005624 RAJKUMARI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-002-001/15
(GHATIYAGAYASUR) 		1720005000NRG24230620230083242 23/06/2023 kamal 1720005WL005624 kamal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 kamal NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005000NRG24230620230083243 23/06/2023 sanjey 1720005WL005624 sanjey 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 sanjey NARMADA JHABUA GRAMIN BANK(508515)
638 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005000NRG24230620230083244 23/06/2023 SONA CHODHRI BAI 1720005WL005624 SONA CHODHRI BAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 SONACHODHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005000NRG24230620230083246 23/06/2023 MANKUNWAR BAI 1720005WL005624 MANKUNWAR BAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005000NRG24230620230083245 23/06/2023 Ramesh 1720005WL005624 Ramesh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-003-001/103-A
(PONASA) 		1720005000NRG24230620230083718 23/06/2023 Sundarlal devkaran 1720005WL005642 Sundarlal devkaran 00697 BKID0MG0125 6 6 Processed 05/07/2023 703030976 Sundarlaldevkaran NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-003-001/155
(PONASA) 		1720005000NRG24230620230083720 23/06/2023 Hari Siddhu 1720005WL005642 Hari Siddhu 00697 BKID0MG0125 6 6 Processed 05/07/2023 703030976 HariSiddhu NARMADA JHABUA GRAMIN BANK(508515)
643 BAGLI MP-20-005-003-003/100-A
(PONASA) 		1720005000NRG24230620230083729 23/06/2023 Shankar 1720005WL005642 Shankar 00697 BKID0MG0125 6 6 Processed 05/07/2023 703030976 Shankar NARMADA JHABUA GRAMIN BANK(508515)
644 BAGLI MP-20-005-003-003/100-C
(PONASA) 		1720005000NRG24230620230083731 23/06/2023 Kalpana 1720005WL005642 Kalpana 00697 BKID0MG0125 6 6 Processed 05/07/2023 703030976 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24230620230083326 23/06/2023 shivpuri rampuri 1720005WL005631 shivpuri rampuri 00697 BKID0MG0125 1105 1105 Processed 05/07/2023 703030976 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24230620230084125 23/06/2023 MRS SUGANBAI 1720005WL005669 MRS SUGANBAI 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 MRSSUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
647 BAGLI MP-20-005-103-001/28
(SEMLIBUJURG) 		1720005103NRG24230620230082425 23/06/2023 Jivansingh Bapusingh 1720005103WL005590 Jivansingh Bapusingh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 JivansinghBapusingh NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-103-001/33
(SEMLIBUJURG) 		1720005103NRG24230620230082429 23/06/2023 Gopal Singh 1720005103WL005590 Gopal Singh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 GopalSingh BANK OF INDIA(508505)
649 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24230620230082432 23/06/2023 NATHU SINGH 1720005103WL005590 NATHU SINGH 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 BAGLI MP-20-005-103-001/35-b
(SEMLIBUJURG) 		1720005103NRG24230620230082433 23/06/2023 RAJKUMAR 1720005103WL005590 RAJKUMAR 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005103NRG24230620230082439 23/06/2023 Komal 1720005103WL005590 Komal 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Komal NARMADA JHABUA GRAMIN BANK(508515)
652 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005103NRG24230620230082445 23/06/2023 KAMAL singh 1720005103WL005591 KAMAL singh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005103NRG24230620230082446 23/06/2023 Pavetra bai 1720005103WL005591 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005103NRG24230620230082447 23/06/2023 Antar bai 1720005103WL005591 Antar bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005103NRG24230620230082448 23/06/2023 SHRVAN singh 1720005103WL005591 SHRVAN singh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 SHRVANsingh INDIA POST PAYMENTS BANK LIMITED(508528)
656 BAGLI MP-20-005-103-003/107
(SEMLIBUJURG) 		1720005103NRG24230620230082449 23/06/2023 Sushila Bai 1720005103WL005591 Sushila Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005103NRG24230620230082452 23/06/2023 Beena Bai 1720005103WL005591 Beena Bai 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 BeenaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
658 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005103NRG24230620230082451 23/06/2023 GOPAL SINGH 1720005103WL005591 GOPAL SINGH 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-103-003/111-B
(SEMLIBUJURG) 		1720005103NRG24230620230082528 23/06/2023 HUKAM SINGH 1720005103WL005596 HUKAM SINGH 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 HUKAMSINGH BANK OF INDIA(508505)
660 BAGLI MP-20-005-103-003/36
(SEMLIBUJURG) 		1720005000NRG24230620230083748 23/06/2023 sujan ramaji 1720005WL005645 sujan ramaji 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 sujanramaji NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-103-003/8-D
(SEMLIBUJURG) 		1720005103NRG24230620230082536 23/06/2023 Jawant Singh 1720005103WL005596 Jawant Singh 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 JawantSingh NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005103NRG24230620230082454 23/06/2023 Pradeep 1720005103WL005591 Pradeep 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005103NRG24230620230082453 23/06/2023 Sandeepp 1720005103WL005591 Sandeepp 00697 BKID0MG0125 1326 1326 Processed 05/07/2023 703030976 Sandeepp BANK OF BARODA(606985)
SubTotal 43561 43561
664 BAGLI MP-20-005-030-001/101
(DEHARIYA SAHU) 		1720005000NRG24230620230083166 23/06/2023 sudha bai 1720005WL005621 sudha bai 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 sudhabai NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-030-001/231
(DEHARIYA SAHU) 		1720005000NRG24230620230083172 23/06/2023 Ramlal 1720005WL005621 Ramlal 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
666 BAGLI MP-20-005-030-001/372
(DEHARIYA SAHU) 		1720005000NRG24230620230083175 23/06/2023 Ghansyam 1720005WL005621 Ghansyam 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
667 BAGLI MP-20-005-030-001/412
(DEHARIYA SAHU) 		1720005000NRG24230620230083176 23/06/2023 Kelash 1720005WL005621 Kelash 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 Kelash NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-030-001/455
(DEHARIYA SAHU) 		1720005000NRG24230620230083179 23/06/2023 Harishankar 1720005WL005621 Harishankar 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 Harishankar BANK OF INDIA(508505)
669 BAGLI MP-20-005-030-001/461
(DEHARIYA SAHU) 		1720005000NRG24230620230083180 23/06/2023 KANHAILAL 1720005WL005621 KANHAILAL 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 KANHAILAL NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-030-001/707
(DEHARIYA SAHU) 		1720005000NRG24230620230083184 23/06/2023 Ranchhod 1720005WL005622 Ranchhod 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-030-001/718
(DEHARIYA SAHU) 		1720005000NRG24230620230083185 23/06/2023 Kailash 1720005WL005622 Kailash 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Kailash NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-030-001/761
(DEHARIYA SAHU) 		1720005000NRG24230620230083186 23/06/2023 Munshi kha 1720005WL005622 Munshi kha 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Munshikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
673 BAGLI MP-20-005-030-001/761-A
(DEHARIYA SAHU) 		1720005000NRG24230620230083187 23/06/2023 Amin khan 1720005WL005622 Amin khan 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Aminkhan NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-030-001/765
(DEHARIYA SAHU) 		1720005000NRG24230620230083188 23/06/2023 Vikaramsingh 1720005WL005622 Vikaramsingh 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Vikaramsingh ICICI BANK LTD(508534)
675 BAGLI MP-20-005-030-001/803
(DEHARIYA SAHU) 		1720005000NRG24230620230083189 23/06/2023 nitesh 1720005WL005622 nitesh 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 nitesh NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-030-001/804
(DEHARIYA SAHU) 		1720005000NRG24230620230083190 23/06/2023 Pawan 1720005WL005622 Pawan 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Pawan NARMADA JHABUA GRAMIN BANK(508515)
677 BAGLI MP-20-005-030-001/844
(DEHARIYA SAHU) 		1720005000NRG24230620230083191 23/06/2023 Dharamchandr 1720005WL005622 Dharamchandr 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Dharamchandr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
678 BAGLI MP-20-005-030-001/90
(DEHARIYA SAHU) 		1720005000NRG24230620230083193 23/06/2023 Gabbulal 1720005WL005622 Gabbulal 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Gabbulal NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-030-001/92
(DEHARIYA SAHU) 		1720005000NRG24230620230083195 23/06/2023 Chaganlal 1720005WL005622 Chaganlal 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Chaganlal BANK OF INDIA(508505)
680 BAGLI MP-20-005-030-001/950
(DEHARIYA SAHU) 		1720005000NRG24230620230083196 23/06/2023 Shokin 1720005WL005622 Shokin 00697 BKID0MG0126 60 60 Processed 05/07/2023 703030976 Shokin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
681 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24230620230084146 23/06/2023 KRIPAL SINGH SENDHAV 1720005WL005670 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1547 1547 Processed 05/07/2023 703030976 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
682 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24230620230084148 23/06/2023 SYAMU BAI SENDHAV 1720005WL005670 SYAMU BAI SENDHAV 00697 BKID0MG0126 1547 1547 Processed 05/07/2023 703030976 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
683 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24230620230084149 23/06/2023 Ravindra Singh Sendhav 1720005WL005670 Ravindra Singh Sendhav 00697 BKID0MG0126 1547 1547 Processed 05/07/2023 703030976 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
684 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24230620230084112 23/06/2023 BABU SINGH SENDHAV 1720005WL005669 BABU SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 BABUSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
685 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24230620230084114 23/06/2023 Mahendra pal Sendhav 1720005WL005669 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
686 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24230620230084156 23/06/2023 LAKHAN SINGH SENDHAV 1720005WL005671 LAKHAN SINGH SENDHAV 00697 BKID0MG0126 1547 1547 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BAGLI MP-20-005-031-003/133
(SADIPURA) 		1720005000NRG24230620230084117 23/06/2023 MRS REKHA 1720005WL005669 MRS REKHA 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 MRSREKHA NARMADA JHABUA GRAMIN BANK(508515)
688 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24230620230084118 23/06/2023 Siddhi Bai Bagri 1720005WL005669 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24230620230084165 23/06/2023 MRS ANITA BAI 1720005WL005672 MRS ANITA BAI 00697 BKID0MG0126 1547 1547 Rejected 05/07/2023 703030976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24230620230084121 23/06/2023 SOBALSINGH SENDHAV 1720005WL005669 SOBALSINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 05/07/2023 703030976 SOBALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22981 22981
691 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005000NRG24230620230083894 23/06/2023 Bhagavandas 1720005WL005657 Bhagavandas 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703030976 Bhagavandas NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005000NRG24230620230083906 23/06/2023 Teju Sendhav 1720005WL005657 Teju Sendhav 00697 BKID0MG0127 1547 1547 Processed 05/07/2023 703030976 TejuSendhav NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24230620230083686 23/06/2023 Maheh 1720005WL005640 Maheh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 Maheh NARMADA JHABUA GRAMIN BANK(508515)
694 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24230620230083691 23/06/2023 DEEPAK MURLI BHATONIYA 1720005WL005640 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
695 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24230620230083678 23/06/2023 Devkaran parjapati 1720005WL005639 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
696 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24230620230084142 23/06/2023 Pooja Bai 1720005WL005669 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 PoojaBai BANK OF INDIA(508505)
697 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24230620230082494 23/06/2023 Ashok das 1720005WL005594 Ashok das 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 Ashokdas STATE BANK OF INDIA(508548)
698 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24230620230082495 23/06/2023 Jitendra 1720005WL005594 Jitendra 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24230620230083599 23/06/2023 rajpal vikarmsingh 1720005WL005638 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005000NRG24230620230083626 23/06/2023 shayamlal babulal 1720005WL005638 shayamlal babulal 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 shayamlalbabulal NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-103-003/116-B
(SEMLIBUJURG) 		1720005103NRG24230620230082529 23/06/2023 LAchAn SINGH 1720005103WL005596 LAchAn SINGH 00697 BKID0MG0127 1326 1326 Processed 05/07/2023 703030976 LAchAnSINGH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
702 BAGLI MP-20-005-030-001/101
(DEHARIYA SAHU) 		1720005000NRG24230620230083165 23/06/2023 Nandkishor 1720005WL005621 Nandkishor 00697 BKID0MG6014 1326 1326 Processed 05/07/2023 703030976 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
703 BAGLI MP-20-005-030-001/207
(DEHARIYA SAHU) 		1720005000NRG24230620230083171 23/06/2023 mohanlal 1720005WL005621 mohanlal 00697 BKID0MG6014 1326 1326 Processed 05/07/2023 703030976 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
704 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24230620230084110 23/06/2023 INDAR SINGH SENDHAV 1720005WL005669 INDAR SINGH SENDHAV 00697 BKID0MG6014 1326 1326 Processed 05/07/2023 703030976 INDARSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-031-003/100
(SADIPURA) 		1720005000NRG24230620230084111 23/06/2023 SUGAN BAI SENDHAV 1720005WL005669 SUGAN BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 05/07/2023 703030976 SUGANBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24230620230084145 23/06/2023 SUNITA SENDHAV 1720005WL005670 SUNITA SENDHAV 00697 BKID0MG6014 1547 1547 Processed 05/07/2023 703030976 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24230620230084151 23/06/2023 MUNNI BAI SENDHAV 1720005WL005670 MUNNI BAI SENDHAV 00697 BKID0MG6014 1547 1547 Processed 05/07/2023 703030976 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
708 BAGLI MP-20-005-003-003/2-A
(PONASA) 		1720005000NRG24230620230083734 23/06/2023 MANU BAI 1720005WL005642 MANU BAI 00697 BKID0NAMRGB 6 6 Processed 05/07/2023 703030976 MANUBAI NARMADA JHABUA GRAMIN BANK(508515)
709 BAGLI MP-20-005-007-005/30
(HAIDARPUR) 		1720005000NRG24230620230083294 23/06/2023 ravi kelash 1720005WL005629 ravi kelash 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703030976 ravikelash CANARA BANK(508532)
710 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24230620230083297 23/06/2023 Dayaram Ratan 1720005WL005629 Dayaram Ratan 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 703030976 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
711 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005000NRG24230620230083212 23/06/2023 Tofansingh 1720005WL005623 Tofansingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Tofansingh BANK OF INDIA(508505)
712 BAGLI MP-20-005-013-001/575-C
(AMLATAJ) 		1720005000NRG24230620230083890 23/06/2023 Minnat kha 1720005WL005657 Minnat kha 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 Minnatkha NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-013-001/690
(AMLATAJ) 		1720005000NRG24230620230083895 23/06/2023 Mukesh baragi 1720005WL005657 Mukesh baragi 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 Mukeshbaragi BANK OF INDIA(508505)
714 BAGLI MP-20-005-013-001/708
(AMLATAJ) 		1720005000NRG24230620230083900 23/06/2023 Krishn kumar 1720005WL005657 Krishn kumar 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 Krishnkumar IDFC BANK LIMITED(608117)
715 BAGLI MP-20-005-016-002/21
(BAROLI) 		1720005000NRG24230620230082960 23/06/2023 anokhi bai 1720005WL005609 anokhi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 anokhibai NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24230620230083674 23/06/2023 Krsiinapal atadiya 1720005WL005639 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Krsiinapalatadiya BANK OF BARODA(606985)
717 BAGLI MP-20-005-030-001/136
(DEHARIYA SAHU) 		1720005000NRG24230620230083169 23/06/2023 Shiwnarayan 1720005WL005621 Shiwnarayan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Shiwnarayan NARMADA JHABUA GRAMIN BANK(508515)
718 BAGLI MP-20-005-030-001/170
(DEHARIYA SAHU) 		1720005000NRG24230620230083170 23/06/2023 Jagdish 1720005WL005621 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Jagdish BANK OF INDIA(508505)
719 BAGLI MP-20-005-030-001/318
(DEHARIYA SAHU) 		1720005000NRG24230620230083174 23/06/2023 Manakchand 1720005WL005621 Manakchand 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Manakchand NARMADA JHABUA GRAMIN BANK(508515)
720 BAGLI MP-20-005-030-001/437
(DEHARIYA SAHU) 		1720005000NRG24230620230083178 23/06/2023 ganesh 1720005WL005621 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 ganesh BANK OF INDIA(508505)
721 BAGLI MP-20-005-030-001/696
(DEHARIYA SAHU) 		1720005000NRG24230620230083183 23/06/2023 Bhilu 1720005WL005621 Bhilu 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Bhilu BANK OF INDIA(508505)
722 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24230620230084144 23/06/2023 UMA BAI SENDHAV 1720005WL005670 UMA BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
723 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24230620230084147 23/06/2023 GOPAL SINGH SENDHAV 1720005WL005670 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
724 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24230620230084154 23/06/2023 Fatesingh Sendhav 1720005WL005670 Fatesingh Sendhav 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
725 BAGLI MP-20-005-031-003/124
(SADIPURA) 		1720005000NRG24230620230084113 23/06/2023 Mirajkunwar Bai Sendhav 1720005WL005669 Mirajkunwar Bai Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 MirajkunwarBaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
726 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24230620230084157 23/06/2023 JASRAT BAI SENDHAV 1720005WL005672 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
727 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24230620230084158 23/06/2023 MR UDAYSINGH SAINDHAV 1720005WL005672 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
728 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24230620230084159 23/06/2023 MRS SHANTABAI 1720005WL005672 MRS SHANTABAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 MRSSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
729 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24230620230084162 23/06/2023 Mrs munni bai Vikram Singh 1720005WL005672 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
730 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24230620230084164 23/06/2023 MRS KAMALA BAI 1720005WL005672 MRS KAMALA BAI 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 703030976 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
731 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG24230620230084122 23/06/2023 SORAM BAI SENDHAV 1720005WL005669 SORAM BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 SORAMBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
732 BAGLI MP-20-005-040-001/186-A
(IKLERA) 		1720005000NRG24230620230083341 23/06/2023 Narayan 1720005WL005632 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Narayan NARMADA JHABUA GRAMIN BANK(508515)
733 BAGLI MP-20-005-040-001/69
(IKLERA) 		1720005000NRG24230620230083346 23/06/2023 vikram 1720005WL005632 vikram 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 vikram ICICI BANK LTD(508534)
734 BAGLI MP-20-005-051-001/1830
(CHAPADA) 		1720005000NRG24230620230083114 23/06/2023 RAJESH 1720005WL005617 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-051-001/1831
(CHAPADA) 		1720005000NRG24230620230083115 23/06/2023 SURAJ SINGH 1720005WL005617 SURAJ SINGH 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 SURAJSINGH STATE BANK OF INDIA(508548)
736 BAGLI MP-20-005-051-001/1879
(CHAPADA) 		1720005000NRG24230620230083122 23/06/2023 Rajesh 1720005WL005617 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
737 BAGLI MP-20-005-051-001/1879
(CHAPADA) 		1720005000NRG24230620230083123 23/06/2023 Sunita 1720005WL005617 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Sunita BANK OF INDIA(508505)
738 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24230620230082860 23/06/2023 SANTRA BAI 1720005WL005606 SANTRA BAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
739 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005000NRG24230620230083586 23/06/2023 bijan prehlad 1720005WL005638 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 bijanprehlad STATE BANK OF INDIA(508548)
740 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005000NRG24230620230083587 23/06/2023 jiten prhlad 1720005WL005638 jiten prhlad 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 jitenprhlad STATE BANK OF INDIA(508548)
741 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005000NRG24230620230083588 23/06/2023 sunita jiten 1720005WL005638 sunita jiten 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 sunitajiten STATE BANK OF INDIA(508548)
742 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24230620230083631 23/06/2023 anil 1720005WL005638 anil 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 anil NARMADA JHABUA GRAMIN BANK(508515)
743 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24230620230083644 23/06/2023 choti 1720005WL005638 choti 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 choti NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-096-001/329-A
(KHOKRIYA) 		1720005000NRG24230620230083643 23/06/2023 gyansingh 1720005WL005638 gyansingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
745 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005000NRG24230620230083557 23/06/2023 rina rishi 1720005WL005637 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
746 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005000NRG24230620230083568 23/06/2023 REKHA 1720005WL005637 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 REKHA NARMADA JHABUA GRAMIN BANK(508515)
747 BAGLI MP-20-005-103-001/13
(SEMLIBUJURG) 		1720005103NRG24230620230082421 23/06/2023 Dolat Singh 1720005103WL005590 Dolat Singh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 DolatSingh NARMADA JHABUA GRAMIN BANK(508515)
748 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005103NRG24230620230082424 23/06/2023 Rajmilabai sendhav 1720005103WL005590 Rajmilabai sendhav 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Rajmilabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
749 BAGLI MP-20-005-103-001/13-A
(SEMLIBUJURG) 		1720005103NRG24230620230082423 23/06/2023 Sravan 1720005103WL005590 Sravan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Sravan NARMADA JHABUA GRAMIN BANK(508515)
750 BAGLI MP-20-005-103-001/28-A
(SEMLIBUJURG) 		1720005103NRG24230620230082428 23/06/2023 Depika 1720005103WL005590 Depika 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Depika NARMADA JHABUA GRAMIN BANK(508515)
751 BAGLI MP-20-005-103-001/33
(SEMLIBUJURG) 		1720005103NRG24230620230082430 23/06/2023 Laleta bai 1720005103WL005590 Laleta bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Laletabai NARMADA JHABUA GRAMIN BANK(508515)
752 BAGLI MP-20-005-103-001/42-C
(SEMLIBUJURG) 		1720005103NRG24230620230082434 23/06/2023 Omprakas 1720005103WL005590 Omprakas 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Omprakas NARMADA JHABUA GRAMIN BANK(508515)
753 BAGLI MP-20-005-103-003/74
(SEMLIBUJURG) 		1720005103NRG24230620230082534 23/06/2023 Dipika 1720005103WL005596 Dipika 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Dipika NARMADA JHABUA GRAMIN BANK(508515)
754 BAGLI MP-20-005-103-003/77-A
(SEMLIBUJURG) 		1720005000NRG24230620230083751 23/06/2023 Jagdes 1720005WL005645 Jagdes 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 703030976 Jagdes NARMADA JHABUA GRAMIN BANK(508515)
755 BAGLI MP-20-005-103-003/85
(SEMLIBUJURG) 		1720005103NRG24230620230082538 23/06/2023 Shrwan 1720005103WL005596 Shrwan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Shrwan BANK OF INDIA(508505)
756 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005103NRG24230620230082444 23/06/2023 PAVTRA Bai 1720005103WL005590 PAVTRA Bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
757 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005107NRG24230620230083949 23/06/2023 Laxmi bai 1720005107WL005658 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 703030976 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66085 66085
758 BAGLI MP-20-005-097-001/95-A
(IMLIPURA) 		1720005000NRG24230620230083436 23/06/2023 Mamta Dewda 1720005WL005633 Mamta Dewda 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703030976 MamtaDewda STATE BANK OF INDIA(508548)
759 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005107NRG24230620230083947 23/06/2023 Navin jaleriya 1720005107WL005658 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703030976 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 941723 941723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230623APB_FTO_122006 Bank of Baroda BARB0BAGLIX BAGLI 36462
2 BAGLI MP1720005_230623APB_FTO_122006 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 28951
3 BAGLI MP1720005_230623APB_FTO_122006 Bank of Baroda BARB0HATPIP HATPIPLIYA 84679
4 BAGLI MP1720005_230623APB_FTO_122006 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
5 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008827 PALIA 1105
6 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008849 GOPUR SQUARE 1326
7 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008900 DEWAS 1326
8 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008903 BAGLI 68605
9 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008911 HATPIPLIA 66079
10 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008917 KARNAWAD 5304
11 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008922 NEVRI 7962
12 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008924 KAMLAPUR 59670
13 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0008927 BAIJAGWADA 1326
14 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0009026 DODI 1326
15 BAGLI MP1720005_230623APB_FTO_122006 Bank of India BKID0009541 KHIRKIYA 1326
16 BAGLI MP1720005_230623APB_FTO_122006 Canara Bank CNRB0005559 Sonkatch 1547
17 BAGLI MP1720005_230623APB_FTO_122006 Canara Bank CNRB0005834 BAGLI 5083
18 BAGLI MP1720005_230623APB_FTO_122006 HDFC bank HDFC0000887 DEWAS 1105
19 BAGLI MP1720005_230623APB_FTO_122006 ICICI BANK ICIC0003469 INDORE MAHALAXMI NAGAR 1326
20 BAGLI MP1720005_230623APB_FTO_122006 ICICI BANK ICIC0003650 HATPIPLIYA 2652
21 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0005860 ADB BAGLI 14460
22 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0012155 HAT PIPALIYA 5746
23 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030008 BAGLI 36023
24 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030012 SONKATCH 1547
25 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030165 UDAINAGAR 56355
26 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030239 BAROTHA 1326
27 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030324 PUNJAPURA 14555
28 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 1326
29 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 52222
30 BAGLI MP1720005_230623APB_FTO_122006 State Bank of India SBIN0030485 hatpipliya 1326
31 BAGLI MP1720005_230623APB_FTO_122006 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
32 BAGLI MP1720005_230623APB_FTO_122006 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2873
33 BAGLI MP1720005_230623APB_FTO_122006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
34 BAGLI MP1720005_230623APB_FTO_122006 Fino Payments Bank Ltd FINO0001446 MP RO 3094
35 BAGLI MP1720005_230623APB_FTO_122006 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
36 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 21630
37 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 130611
38 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2873
39 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5304
40 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 43561
41 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 22981
42 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 15028
43 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 8398
44 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
45 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7956
46 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 17238
47 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 12818
48 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 9061
49 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 16360
50 BAGLI MP1720005_230623APB_FTO_122006 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
51 BAGLI MP1720005_230623APB_FTO_122006 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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