Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130823APB_FTO_217920
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-037-001/211-A
(BEHARI) 		1720005000NRG24130820230187587 13/08/2023 Mangilal 1720005WL012971 Mangilal 00045 BARB0BAGLIX 1547 1547 Processed 22/08/2023 670503362 Mangilal BANK OF INDIA(508505)
2 BAGLI MP-20-005-061-004/36-C
(BARJHAI) 		1720005000NRG24130820230187771 13/08/2023 Salita bai 1720005WL012985 Salita bai 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 Salitabai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005000NRG24130820230187656 13/08/2023 jayasingh 1720005WL012980 jayasingh 00045 BARB0BAGLIX 1326 1326 Processed 22/08/2023 670503362 jayasingh BANK OF BARODA(606985)
4 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005000NRG24130820230187657 13/08/2023 lalta bai 1720005WL012980 lalta bai 00045 BARB0BAGLIX 1326 1326 Processed 22/08/2023 670503362 laltabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/240-A
(BARJHAI) 		1720005000NRG24130820230187780 13/08/2023 Prakash Kajliya 1720005WL012985 Prakash Kajliya 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 PrakashKajliya BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-006/48-A
(BARJHAI) 		1720005000NRG24130820230187790 13/08/2023 Pinki 1720005WL012985 Pinki 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 Pinki BANK OF INDIA(508505)
7 BAGLI MP-20-005-061-006/48-A
(BARJHAI) 		1720005000NRG24130820230187789 13/08/2023 Poonamchand 1720005WL012985 Poonamchand 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 Poonamchand BANK OF BARODA(606985)
8 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005000NRG24130820230187796 13/08/2023 Tara bai 1720005WL012985 Tara bai 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 670503362 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005000NRG24130820230187795 13/08/2023 vrandawan karma 1720005WL012985 vrandawan karma 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 vrandawankarma BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24130820230187797 13/08/2023 devkaran devilal devda 1720005WL012985 devkaran devilal devda 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 devkarandevilaldevda BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24130820230187801 13/08/2023 shaitan singh 1720005WL012985 shaitan singh 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 shaitansingh FINO PAYMENTS BANK LTD(608001)
12 BAGLI MP-20-005-061-007/58-B
(BARJHAI) 		1720005000NRG24130820230187805 13/08/2023 KARAN 1720005WL012985 KARAN 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 KARAN BANK OF BARODA(606985)
13 BAGLI MP-20-005-061-007/58-C
(BARJHAI) 		1720005000NRG24130820230187806 13/08/2023 ARJUN 1720005WL012985 ARJUN 00045 BARB0BAGLIX 1105 1105 Processed 22/08/2023 670503362 ARJUN BANK OF BARODA(606985)
14 BAGLI MP-20-005-072-002/41-A
(MANSINGPURA) 		1720005000NRG24130820230187636 13/08/2023 Govind 1720005WL012977 Govind 00045 BARB0BAGLIX 1326 1326 Processed 22/08/2023 670503362 Govind BANK OF BARODA(606985)
15 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24130820230187459 13/08/2023 Sukhabai Prajapat 1720005081WL012961 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 22/08/2023 670503362 SukhabaiPrajapat BANK OF BARODA(606985)
16 BAGLI MP-20-005-081-003/156-B
(RAMPURA) 		1720005081NRG24130820230187456 13/08/2023 Nanuram Malviya 1720005081WL012959 Nanuram Malviya 00045 BARB0BAGLIX 884 884 Processed 22/08/2023 670503362 NanuramMalviya BANK OF INDIA(508505)
17 BAGLI MP-20-005-084-001/202-C
(DEONALYA) 		1720005000NRG24130820230187838 13/08/2023 RUPESH SOLANKI 1720005WL012988 RUPESH SOLANKI 00045 BARB0BAGLIX 1547 1547 Processed 22/08/2023 670503362 RUPESHSOLANKI BANK OF BARODA(606985)
18 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24130820230187843 13/08/2023 DURGA PARMAR 1720005WL012988 DURGA PARMAR 00045 BARB0BAGLIX 1547 1547 Processed 22/08/2023 670503362 DURGAPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21879 21879
19 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24130820230187444 13/08/2023 SHIRIRAM 1720005WL012956 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 23/08/2023 670503362 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 BAGLI MP-20-005-012-001/245-C
(BADIYAMANDU) 		1720005000NRG24130820230187579 13/08/2023 Nathulal ji 1720005WL012970 Nathulal ji 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 Nathulalji BANK OF INDIA(508505)
21 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24130820230187583 13/08/2023 sandeep 1720005WL012970 sandeep 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 sandeep BANK OF BARODA(606985)
22 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24130820230187411 13/08/2023 sachin 1720005WL012956 sachin 00045 BARB0HATPIP 884 884 Processed 22/08/2023 670503362 sachin BANK OF BARODA(606985)
23 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24130820230187420 13/08/2023 KISHOR 1720005WL012956 KISHOR 00045 BARB0HATPIP 884 884 Processed 22/08/2023 670503362 KISHOR BANK OF BARODA(606985)
24 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24130820230187426 13/08/2023 MAMTA BAI 1720005WL012956 MAMTA BAI 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 670503362 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24130820230187432 13/08/2023 BHUPENDR 1720005WL012956 BHUPENDR 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 BHUPENDR BANK OF BARODA(606985)
26 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24130820230187433 13/08/2023 VIJENDRA 1720005WL012956 VIJENDRA 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 670503362 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24130820230187436 13/08/2023 jugal 1720005WL012956 jugal 00045 BARB0HATPIP 1105 1105 Processed 22/08/2023 670503362 jugal BANK OF BARODA(606985)
28 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24130820230187438 13/08/2023 KAVITA 1720005WL012956 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 KAVITA BANK OF BARODA(606985)
29 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24130820230187446 13/08/2023 Vishnu Kumar 1720005WL012956 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 670503362 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24130820230187447 13/08/2023 Dropati 1720005WL012956 Dropati 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 Dropati BANK OF BARODA(606985)
31 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24130820230187564 13/08/2023 Salim Kha 1720005WL012969 Salim Kha 00045 BARB0HATPIP 884 884 Processed 22/08/2023 670503362 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-028-004/103-B
(MANASA) 		1720005000NRG24130820230187662 13/08/2023 Dinesh 1720005WL012981 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 Dinesh BANK OF BARODA(606985)
33 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24130820230187670 13/08/2023 Satish Parjapati 1720005WL012981 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 SatishParjapati BANK OF BARODA(606985)
34 BAGLI MP-20-005-028-004/154-A
(MANASA) 		1720005000NRG24130820230187681 13/08/2023 MAHESH JAT 1720005WL012981 MAHESH JAT 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 MAHESHJAT BANK OF INDIA(508505)
35 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24130820230187692 13/08/2023 Deepak jat 1720005WL012981 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 Deepakjat BANK OF BARODA(606985)
36 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24130820230187702 13/08/2023 PRAKASH JAT 1720005WL012981 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 PRAKASHJAT BANK OF INDIA(508505)
37 BAGLI MP-20-005-028-004/59
(MANASA) 		1720005000NRG24130820230187713 13/08/2023 SUNIL ATADIYA 1720005WL012981 SUNIL ATADIYA 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 SUNILATADIYA BANK OF BARODA(606985)
38 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24130820230187721 13/08/2023 Radhysham 1720005WL012981 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 Radhysham STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-103-003/115-A
(SEMLIBUJURG) 		1720005000NRG24130820230187857 13/08/2023 Anita 1720005WL012991 Anita 00045 BARB0HATPIP 1326 1326 Processed 22/08/2023 670503362 Anita BANK OF BARODA(606985)
SubTotal 24752 24752
40 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005000NRG24130820230187586 13/08/2023 umesh 1720005WL012971 umesh 00048 BKID0008903 1547 1547 Processed 22/08/2023 670503362 umesh CANARA BANK(508532)
41 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24130820230187653 13/08/2023 Kiran Chouhan 1720005WL012980 Kiran Chouhan 00048 BKID0008903 1326 1326 Processed 22/08/2023 670503362 KiranChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24130820230187655 13/08/2023 Samita 1720005WL012980 Samita 00048 BKID0008903 1326 1326 Processed 22/08/2023 670503362 Samita BANK OF BARODA(606985)
43 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005000NRG24130820230187654 13/08/2023 Shikandar Thakur 1720005WL012980 Shikandar Thakur 00048 BKID0008903 1326 1326 Processed 22/08/2023 670503362 ShikandarThakur BANK OF BARODA(606985)
44 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005000NRG24130820230187772 13/08/2023 gabber singh 1720005WL012985 gabber singh 00048 BKID0008903 1105 1105 Processed 23/08/2023 670503362 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005000NRG24130820230187773 13/08/2023 sharmila 1720005WL012985 sharmila 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 sharmila BANK OF INDIA(508505)
46 BAGLI MP-20-005-061-006/139
(BARJHAI) 		1720005000NRG24130820230187774 13/08/2023 mamta bai 1720005WL012985 mamta bai 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 mamtabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-061-006/140-B
(BARJHAI) 		1720005000NRG24130820230187775 13/08/2023 Rinku bai 1720005WL012985 Rinku bai 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 Rinkubai BANK OF BARODA(606985)
48 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24130820230187777 13/08/2023 Archana Karpentar 1720005WL012985 Archana Karpentar 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 ArchanaKarpentar BANK OF INDIA(508505)
49 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005000NRG24130820230187788 13/08/2023 sundarlal 1720005WL012985 sundarlal 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 sundarlal BANK OF INDIA(508505)
50 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005000NRG24130820230187793 13/08/2023 Aman Singh 1720005WL012985 Aman Singh 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 AmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24130820230187798 13/08/2023 mamta bai 1720005WL012985 mamta bai 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 mamtabai BANK OF INDIA(508505)
52 BAGLI MP-20-005-061-007/25-B
(BARJHAI) 		1720005000NRG24130820230187799 13/08/2023 DEPAK 1720005WL012985 DEPAK 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 DEPAK STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-061-007/26-C
(BARJHAI) 		1720005000NRG24130820230187800 13/08/2023 SUMITRA BAI 1720005WL012985 SUMITRA BAI 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 SUMITRABAI BANK OF INDIA(508505)
54 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24130820230187804 13/08/2023 JAMNA BAI 1720005WL012985 JAMNA BAI 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 JAMNABAI BANK OF INDIA(508505)
55 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24130820230187481 13/08/2023 PRAKASH RAJESINGH 1720005WL012968 PRAKASH RAJESINGH 00048 BKID0008903 1547 1547 Processed 22/08/2023 670503362 PRAKASHRAJESINGH STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-067-001/46-A
(PARASPIPALI) 		1720005000NRG24130820230187484 13/08/2023 RAKESH DAWAR 1720005WL012968 RAKESH DAWAR 00048 BKID0008903 1547 1547 Processed 22/08/2023 670503362 RAKESHDAWAR BANK OF INDIA(508505)
57 BAGLI MP-20-005-067-001/46-b
(PARASPIPALI) 		1720005000NRG24130820230187485 13/08/2023 MUKESH DAWAR 1720005WL012968 MUKESH DAWAR 00048 BKID0008903 1547 1547 Processed 22/08/2023 670503362 MUKESHDAWAR FINO PAYMENTS BANK LTD(608001)
58 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005073NRG24130820230187086 13/08/2023 PoojaBaghel 1720005073WL012917 PoojaBaghel 00048 BKID0008903 1105 1105 Processed 22/08/2023 670503362 PoojaBaghel STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-078-004/166
(MAGRADEH) 		1720005000NRG24130820230187853 13/08/2023 Lal singh 1720005WL012990 Lal singh 00048 BKID0008903 1326 1326 Processed 22/08/2023 670503362 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
60 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24130820230187578 13/08/2023 arjun porwal 1720005WL012970 arjun porwal 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 arjunporwal BANK OF INDIA(508505)
61 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24130820230187580 13/08/2023 Jagdish 1720005WL012970 Jagdish 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Jagdish BANK OF INDIA(508505)
62 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24130820230187582 13/08/2023 Sandeep 1720005WL012970 Sandeep 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Sandeep BANK OF INDIA(508505)
63 BAGLI MP-20-005-012-001/397
(BADIYAMANDU) 		1720005000NRG24130820230187584 13/08/2023 durga bai 1720005WL012970 durga bai 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 durgabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005000NRG24130820230187585 13/08/2023 sravan 1720005WL012970 sravan 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 sravan BANK OF INDIA(508505)
65 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24130820230187412 13/08/2023 kundan 1720005WL012956 kundan 00048 BKID0008911 884 884 Processed 22/08/2023 670503362 kundan NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24130820230187413 13/08/2023 HARI 1720005WL012956 HARI 00048 BKID0008911 884 884 Processed 22/08/2023 670503362 HARI NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24130820230187423 13/08/2023 punjilal 1720005WL012956 punjilal 00048 BKID0008911 1105 1105 Processed 22/08/2023 670503362 punjilal BANK OF INDIA(508505)
68 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24130820230187441 13/08/2023 KAVITA 1720005WL012956 KAVITA 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 KAVITA BANK OF BARODA(606985)
69 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24130820230187450 13/08/2023 suraj 1720005WL012956 suraj 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 suraj BANK OF INDIA(508505)
70 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24130820230187620 13/08/2023 hemaraj patidar 1720005WL012976 hemaraj patidar 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 hemarajpatidar BANK OF INDIA(508505)
71 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24130820230187621 13/08/2023 manju patidar 1720005WL012976 manju patidar 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 manjupatidar BANK OF INDIA(508505)
72 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24130820230187623 13/08/2023 prembai 1720005WL012976 prembai 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 prembai BANK OF INDIA(508505)
73 BAGLI MP-20-005-027-001/510
(ARLAWADA) 		1720005000NRG24130820230187568 13/08/2023 rajendra 1720005WL012969 rajendra 00048 BKID0008911 884 884 Processed 22/08/2023 670503362 rajendra BANK OF INDIA(508505)
74 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24130820230187574 13/08/2023 Imran Kha 1720005WL012969 Imran Kha 00048 BKID0008911 884 884 Processed 22/08/2023 670503362 ImranKha BANK OF BARODA(606985)
75 BAGLI MP-20-005-028-004/126-A
(MANASA) 		1720005000NRG24130820230187669 13/08/2023 KAILASH JAT 1720005WL012981 KAILASH JAT 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 KAILASHJAT BANK OF INDIA(508505)
76 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24130820230187678 13/08/2023 Dharmendra bhatoniya 1720005WL012981 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Dharmendrabhatoniya AXIS BANK(607153)
77 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24130820230187686 13/08/2023 kailash 1720005WL012981 kailash 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 kailash BANK OF BARODA(606985)
78 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24130820230187689 13/08/2023 Rajesh jat 1720005WL012981 Rajesh jat 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Rajeshjat BANK OF INDIA(508505)
79 BAGLI MP-20-005-028-004/198
(MANASA) 		1720005000NRG24130820230187694 13/08/2023 Santosh 1720005WL012981 Santosh 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005000NRG24130820230187695 13/08/2023 Radheshyam 1720005WL012981 Radheshyam 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Radheshyam BANK OF INDIA(508505)
81 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24130820230187697 13/08/2023 AJAY JAT 1720005WL012981 AJAY JAT 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 AJAYJAT BANK OF INDIA(508505)
82 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24130820230187709 13/08/2023 SAJAN BAI 1720005WL012981 SAJAN BAI 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 SAJANBAI BANK OF BARODA(606985)
83 BAGLI MP-20-005-103-003/116-a
(SEMLIBUJURG) 		1720005000NRG24130820230187860 13/08/2023 Sulochna 1720005WL012991 Sulochna 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 Sulochna BANK OF INDIA(508505)
84 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24130820230187862 13/08/2023 Aamrat Bai 1720005WL012991 Aamrat Bai 00048 BKID0008911 1326 1326 Processed 22/08/2023 670503362 AamratBai BANK OF INDIA(508505)
85 BAGLI MP-20-005-103-003/23-A
(SEMLIBUJURG) 		1720005000NRG24130820230187861 13/08/2023 Rajamunni 1720005WL012991 Rajamunni 00048 BKID0008911 1326 1326 Processed 23/08/2023 670503362 Rajamunni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
86 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24130820230187429 13/08/2023 SATISH CARPENTAR 1720005WL012956 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 22/08/2023 670503362 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BAGLI MP-20-005-001-001/108
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187588 13/08/2023 shankar 1720005WL012972 shankar 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 shankar BANK OF INDIA(508505)
88 BAGLI MP-20-005-001-001/140
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187591 13/08/2023 Dharmendra 1720005WL012972 Dharmendra 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-001-001/147
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187592 13/08/2023 peersingh 1720005WL012972 peersingh 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 peersingh NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187593 13/08/2023 kuldeep singh 1720005WL012972 kuldeep singh 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 kuldeepsingh BANK OF INDIA(508505)
91 BAGLI MP-20-005-001-001/240-A
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187595 13/08/2023 Lokendra 1720005WL012972 Lokendra 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 Lokendra BANK OF INDIA(508505)
92 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187596 13/08/2023 Ashok 1720005WL012972 Ashok 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 Ashok BANK OF INDIA(508505)
93 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187598 13/08/2023 banshilal 1720005WL012972 banshilal 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 banshilal BANK OF INDIA(508505)
94 BAGLI MP-20-005-001-001/37-A
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187600 13/08/2023 Suganbai 1720005WL012972 Suganbai 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 Suganbai BANK OF INDIA(508505)
95 BAGLI MP-20-005-001-001/47-A
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187602 13/08/2023 sumitra bai 1720005WL012972 sumitra bai 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187603 13/08/2023 rani bai 1720005WL012972 rani bai 00048 BKID0008922 442 442 Processed 22/08/2023 670503362 ranibai BANK OF INDIA(508505)
97 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24130820230187559 13/08/2023 HASIA 1720005WL012969 HASIA 00048 BKID0008922 884 884 Processed 22/08/2023 670503362 HASIA NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24130820230187562 13/08/2023 Aslam Kha 1720005WL012969 Aslam Kha 00048 BKID0008922 884 884 Processed 22/08/2023 670503362 AslamKha BANK OF INDIA(508505)
99 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24130820230187572 13/08/2023 manjubai 1720005WL012969 manjubai 00048 BKID0008922 884 884 Processed 22/08/2023 670503362 manjubai BANK OF INDIA(508505)
100 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24130820230187573 13/08/2023 sandeep 1720005WL012969 sandeep 00048 BKID0008922 884 884 Processed 22/08/2023 670503362 sandeep BANK OF INDIA(508505)
101 BAGLI MP-20-005-027-001/675
(ARLAWADA) 		1720005000NRG24130820230187576 13/08/2023 dharmendra 1720005WL012969 dharmendra 00048 BKID0008922 884 884 Processed 22/08/2023 670503362 dharmendra BANK OF INDIA(508505)
102 BAGLI MP-20-005-027-001/675-A
(ARLAWADA) 		1720005000NRG24130820230187577 13/08/2023 omprakash 1720005WL012969 omprakash 00048 BKID0008922 884 884 Processed 22/08/2023 670503362 omprakash BANK OF INDIA(508505)
103 BAGLI MP-20-005-029-003/113-A
(MAHUKHEDA) 		1720005000NRG24130820230187730 13/08/2023 kanhaiyalal 1720005WL012982 kanhaiyalal 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 kanhaiyalal BANK OF INDIA(508505)
104 BAGLI MP-20-005-029-003/121
(MAHUKHEDA) 		1720005000NRG24130820230187731 13/08/2023 KAMAL 1720005WL012982 KAMAL 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 KAMAL BANK OF INDIA(508505)
105 BAGLI MP-20-005-029-003/124
(MAHUKHEDA) 		1720005000NRG24130820230187732 13/08/2023 ambaram 1720005WL012982 ambaram 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 ambaram BANK OF INDIA(508505)
106 BAGLI MP-20-005-029-003/127-C
(MAHUKHEDA) 		1720005000NRG24130820230187733 13/08/2023 SAGAR BAI 1720005WL012982 SAGAR BAI 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 SAGARBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 BAGLI MP-20-005-029-003/128-C
(MAHUKHEDA) 		1720005000NRG24130820230187734 13/08/2023 RAJESH JAT 1720005WL012982 RAJESH JAT 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 RAJESHJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 BAGLI MP-20-005-029-003/128-D
(MAHUKHEDA) 		1720005000NRG24130820230187735 13/08/2023 SANJAY 1720005WL012982 SANJAY 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-029-003/135-C
(MAHUKHEDA) 		1720005000NRG24130820230187737 13/08/2023 SANTILAL 1720005WL012982 SANTILAL 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 SANTILAL BANK OF INDIA(508505)
110 BAGLI MP-20-005-029-003/219
(MAHUKHEDA) 		1720005000NRG24130820230187739 13/08/2023 bheru 1720005WL012982 bheru 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 bheru BANK OF INDIA(508505)
111 BAGLI MP-20-005-029-003/32-A
(MAHUKHEDA) 		1720005000NRG24130820230187741 13/08/2023 ANJALI 1720005WL012982 ANJALI 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-029-003/330-A
(MAHUKHEDA) 		1720005000NRG24130820230187742 13/08/2023 MANOJ 1720005WL012982 MANOJ 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 MANOJ BANK OF INDIA(508505)
113 BAGLI MP-20-005-029-003/330-B
(MAHUKHEDA) 		1720005000NRG24130820230187743 13/08/2023 LAKHAN 1720005WL012982 LAKHAN 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 LAKHAN BANK OF INDIA(508505)
114 BAGLI MP-20-005-029-003/46
(MAHUKHEDA) 		1720005000NRG24130820230187744 13/08/2023 devkaran 1720005WL012982 devkaran 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 devkaran BANK OF INDIA(508505)
115 BAGLI MP-20-005-029-003/75
(MAHUKHEDA) 		1720005000NRG24130820230187746 13/08/2023 AMBARAM 1720005WL012982 AMBARAM 00048 BKID0008922 1326 1326 Processed 22/08/2023 670503362 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-029-003/85-A
(MAHUKHEDA) 		1720005000NRG24130820230187747 13/08/2023 SANTOSH 1720005WL012982 SANTOSH 00048 BKID0008922 1326 1326 Processed 23/08/2023 670503362 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
117 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24130820230187419 13/08/2023 Sitaram 1720005WL012956 Sitaram 00048 BKID0008924 884 884 Processed 22/08/2023 670503362 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-021-001/182
(KANJHAR) 		1720005021NRG24130820230187465 13/08/2023 Ajabsingh 1720005021WL012964 Ajabsingh 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 Ajabsingh BANK OF INDIA(508505)
119 BAGLI MP-20-005-021-001/50-A
(KANJHAR) 		1720005021NRG24130820230187464 13/08/2023 santosh 1720005021WL012963 santosh 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 santosh BANK OF INDIA(508505)
120 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24130820230187467 13/08/2023 Babulal Bhati 1720005021WL012965 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 BabulalBhati BANK OF INDIA(508505)
121 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24130820230187610 13/08/2023 Manohar 1720005WL012975 Manohar 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24130820230187612 13/08/2023 PAPEETA 1720005WL012975 PAPEETA 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 PAPEETA BANK OF INDIA(508505)
123 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24130820230187611 13/08/2023 SURAJ 1720005WL012975 SURAJ 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 SURAJ BANK OF INDIA(508505)
124 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24130820230187613 13/08/2023 nitu 1720005WL012975 nitu 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 nitu BANK OF INDIA(508505)
125 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24130820230187614 13/08/2023 SODAN 1720005WL012975 SODAN 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 SODAN BANK OF INDIA(508505)
126 BAGLI MP-20-005-043-001/216
(SAMGI) 		1720005000NRG24130820230187646 13/08/2023 RAGHUNANDAN VARMA 1720005WL012979 RAGHUNANDAN VARMA 00048 BKID0008924 900 900 Processed 22/08/2023 670503362 RAGHUNANDANVARMA BANK OF INDIA(508505)
127 BAGLI MP-20-005-043-002/1-D
(SAMGI) 		1720005000NRG24130820230187647 13/08/2023 Rachna 1720005WL012979 Rachna 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 Rachna BANK OF INDIA(508505)
128 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24130820230187648 13/08/2023 Ganesh malviya 1720005WL012979 Ganesh malviya 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 Ganeshmalviya BANK OF INDIA(508505)
129 BAGLI MP-20-005-043-002/31
(SAMGI) 		1720005000NRG24130820230187650 13/08/2023 mam 1720005WL012979 mam 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 mam NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-043-002/331
(SAMGI) 		1720005000NRG24130820230187652 13/08/2023 ATM 1720005WL012979 ATM 00048 BKID0008924 1326 1326 Processed 22/08/2023 670503362 ATM BANK OF INDIA(508505)
SubTotal 17696 17696
131 BAGLI MP-20-005-001-001/376
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187601 13/08/2023 Premlata 1720005WL012972 Premlata 00048 BKID0009145 442 442 Processed 22/08/2023 670503362 Premlata BANK OF INDIA(508505)
SubTotal 442 442
132 BAGLI MP-20-005-081-002/100-A
(RAMPURA) 		1720005081NRG24130820230187452 13/08/2023 LAXMIBAI 1720005081WL012958 LAXMIBAI 00048 BKID0009920 1326 1326 Processed 22/08/2023 670503362 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24130820230187651 13/08/2023 Bherulal 1720005WL012979 Bherulal 00078 CNRB0005834 1326 1326 Processed 22/08/2023 670503362 Bherulal CANARA BANK(508532)
SubTotal 1326 1326
134 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24130820230187442 13/08/2023 DHRMENDRA 1720005WL012956 DHRMENDRA 00127 FDRL0001613 1326 1326 Processed 22/08/2023 670503362 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
135 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005000NRG24130820230187688 13/08/2023 Rajesh jat 1720005WL012981 Rajesh jat 00168 ICIC0003650 1326 1326 Processed 22/08/2023 670503362 Rajeshjat BANK OF INDIA(508505)
136 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24130820230187703 13/08/2023 kailash jat 1720005WL012981 kailash jat 00168 ICIC0003650 1326 1326 Processed 22/08/2023 670503362 kailashjat BANK OF BARODA(606985)
SubTotal 2652 2652
137 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24130820230187641 13/08/2023 Rajesh 1720005WL012978 Rajesh 00415 SBIN0005860 1547 1547 Processed 22/08/2023 670503362 Rajesh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-061-004/11
(BARJHAI) 		1720005000NRG24130820230187770 13/08/2023 ramsingh 1720005WL012985 ramsingh 00415 SBIN0005860 1105 1105 Processed 22/08/2023 670503362 ramsingh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-061-006/160
(BARJHAI) 		1720005000NRG24130820230187778 13/08/2023 Mayank 1720005WL012985 Mayank 00415 SBIN0005860 1105 1105 Processed 22/08/2023 670503362 Mayank STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-061-006/44
(BARJHAI) 		1720005000NRG24130820230187785 13/08/2023 ramsingh 1720005WL012985 ramsingh 00415 SBIN0005860 1105 1105 Processed 22/08/2023 670503362 ramsingh BANK OF INDIA(508505)
141 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005000NRG24130820230187658 13/08/2023 Bhawar singh 1720005WL012980 Bhawar singh 00415 SBIN0005860 1326 1326 Processed 22/08/2023 670503362 Bhawarsingh STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005081NRG24130820230187461 13/08/2023 Kanchan 1720005081WL012961 Kanchan 00415 SBIN0005860 1326 1326 Processed 22/08/2023 670503362 Kanchan BANK OF INDIA(508505)
SubTotal 7514 7514
143 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24130820230187776 13/08/2023 Rameshvar Carpenter 1720005WL012985 Rameshvar Carpenter 00415 SBIN0030008 1105 1105 Processed 22/08/2023 670503362 RameshvarCarpenter CANARA BANK(508532)
144 BAGLI MP-20-005-061-006/44
(BARJHAI) 		1720005000NRG24130820230187786 13/08/2023 basantee bai 1720005WL012985 basantee bai 00415 SBIN0030008 1105 1105 Processed 22/08/2023 670503362 basanteebai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24130820230187802 13/08/2023 devka bai 1720005WL012985 devka bai 00415 SBIN0030008 1105 1105 Processed 22/08/2023 670503362 devkabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
146 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005000NRG24130820230187850 13/08/2023 Antar dagdu 1720005WL012990 Antar dagdu 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 Antardagdu STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005000NRG24130820230187851 13/08/2023 Buri bai 1720005WL012990 Buri bai 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 Buribai BANK OF BARODA(606985)
148 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005000NRG24130820230187854 13/08/2023 rajaram 1720005WL012990 rajaram 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 rajaram STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005000NRG24130820230187855 13/08/2023 RAMKUNWAR 1720005WL012990 RAMKUNWAR 00415 SBIN0030165 442 442 Processed 23/08/2023 670503362 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24130820230187453 13/08/2023 KESHAR SINGH 1720005081WL012958 KESHAR SINGH 00415 SBIN0030165 221 221 Processed 22/08/2023 670503362 KESHARSINGH STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005081NRG24130820230187454 13/08/2023 JAGDISH MANGILAL RATHOD 1720005081WL012958 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 221 221 Processed 22/08/2023 670503362 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-081-003/287-C
(RAMPURA) 		1720005081NRG24130820230187455 13/08/2023 SAJANBAI 1720005081WL012958 SAJANBAI 00415 SBIN0030165 663 663 Processed 22/08/2023 670503362 SAJANBAI STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-081-003/316
(RAMPURA) 		1720005081NRG24130820230187460 13/08/2023 ASHA BAI MALVIYA 1720005081WL012961 ASHA BAI MALVIYA 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 ASHABAIMALVIYA STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-081-003/350-C
(RAMPURA) 		1720005081NRG24130820230187457 13/08/2023 KESHU 1720005081WL012959 KESHU 00415 SBIN0030165 884 884 Processed 22/08/2023 670503362 KESHU STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-081-003/404-D
(RAMPURA) 		1720005081NRG24130820230187458 13/08/2023 SAKARAM 1720005081WL012960 SAKARAM 00415 SBIN0030165 884 884 Processed 22/08/2023 670503362 SAKARAM STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-081-003/83
(RAMPURA) 		1720005081NRG24130820230187462 13/08/2023 Kala Bai Solanki 1720005081WL012961 Kala Bai Solanki 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 KalaBaiSolanki STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005000NRG24130820230187845 13/08/2023 TULSIRAM 1720005WL012989 TULSIRAM 00415 SBIN0030165 1105 1105 Processed 22/08/2023 670503362 TULSIRAM STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005000NRG24130820230187846 13/08/2023 Badri 1720005WL012989 Badri 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503362 Badri STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005000NRG24130820230187834 13/08/2023 Rama nathu 1720005WL012987 Rama nathu 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 Ramanathu STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005000NRG24130820230187833 13/08/2023 Rama nathu 1720005WL012987 Rama nathu 00415 SBIN0030165 1326 1326 Processed 22/08/2023 670503362 Ramanathu STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-084-001/149
(DEONALYA) 		1720005000NRG24130820230187835 13/08/2023 Shobharam 1720005WL012987 Shobharam 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503362 Shobharam STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-084-001/174
(DEONALYA) 		1720005000NRG24130820230187836 13/08/2023 PRAKASH DITTA 1720005WL012988 PRAKASH DITTA 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503362 PRAKASHDITTA STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24130820230187837 13/08/2023 nanuram 1720005WL012988 nanuram 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503362 nanuram STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24130820230187840 13/08/2023 pavan parmar 1720005WL012988 pavan parmar 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503362 pavanparmar STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24130820230187842 13/08/2023 Govind 1720005WL012988 Govind 00415 SBIN0030165 1547 1547 Processed 22/08/2023 670503362 Govind BANK OF BARODA(606985)
SubTotal 22984 22984
166 BAGLI MP-20-005-001-001/108-D
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187589 13/08/2023 Lalta bai 1720005WL012972 Lalta bai 00415 SBIN0030239 442 442 Processed 22/08/2023 670503362 Laltabai BANK OF INDIA(508505)
SubTotal 442 442
167 BAGLI MP-20-005-064-002/155-b
(BORPADAW) 		1720005000NRG24130820230187604 13/08/2023 Bhadarsingh 1720005WL012973 Bhadarsingh 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Bhadarsingh FINO PAYMENTS BANK LTD(608001)
168 BAGLI MP-20-005-064-002/155-b
(BORPADAW) 		1720005000NRG24130820230187605 13/08/2023 Mamtabai 1720005WL012973 Mamtabai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Mamtabai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-064-002/32-A
(BORPADAW) 		1720005000NRG24130820230187607 13/08/2023 Galiya 1720005WL012973 Galiya 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Galiya STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-064-002/32-A
(BORPADAW) 		1720005000NRG24130820230187608 13/08/2023 Sundar 1720005WL012973 Sundar 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Sundar NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24130820230187479 13/08/2023 Rajesingh 1720005WL012968 Rajesingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24130820230187480 13/08/2023 Ramku bai 1720005WL012968 Ramku bai 00415 SBIN0030324 1547 1547 Processed 23/08/2023 670503362 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGLI MP-20-005-067-001/46
(PARASPIPALI) 		1720005000NRG24130820230187483 13/08/2023 Kishor 1720005WL012968 Kishor 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Kishor NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-067-001/5
(PARASPIPALI) 		1720005000NRG24130820230187486 13/08/2023 MOHAN 1720005WL012968 MOHAN 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 MOHAN STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-067-001/5
(PARASPIPALI) 		1720005000NRG24130820230187487 13/08/2023 SANTARA 1720005WL012968 SANTARA 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 SANTARA STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-067-001/50-a
(PARASPIPALI) 		1720005000NRG24130820230187488 13/08/2023 Oum 1720005WL012968 Oum 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Oum BANK OF INDIA(508505)
177 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24130820230187490 13/08/2023 Mithun 1720005WL012968 Mithun 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Mithun STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24130820230187493 13/08/2023 Arjun unkar 1720005WL012968 Arjun unkar 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Arjununkar STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24130820230187494 13/08/2023 kamla bai 1720005WL012968 kamla bai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 kamlabai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24130820230187495 13/08/2023 Chotelal 1720005WL012968 Chotelal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Chotelal STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-067-002/101-A
(PARASPIPALI) 		1720005000NRG24130820230187496 13/08/2023 Raazkuvarbai Vaskel 1720005WL012968 Raazkuvarbai Vaskel 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 RaazkuvarbaiVaskel STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24130820230187498 13/08/2023 Ralu bai 1720005WL012968 Ralu bai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Ralubai STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24130820230187497 13/08/2023 Sobharam 1720005WL012968 Sobharam 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Sobharam STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-067-002/12-a
(PARASPIPALI) 		1720005000NRG24130820230187499 13/08/2023 kamal 1720005WL012968 kamal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 kamal STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-067-002/16
(PARASPIPALI) 		1720005000NRG24130820230187500 13/08/2023 sitaram 1720005WL012968 sitaram 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 sitaram STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-067-002/39
(PARASPIPALI) 		1720005000NRG24130820230187501 13/08/2023 magan 1720005WL012968 magan 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 magan STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-067-002/48
(PARASPIPALI) 		1720005000NRG24130820230187503 13/08/2023 Gopal 1720005WL012968 Gopal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Gopal STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24130820230187506 13/08/2023 Sangita bai 1720005WL012968 Sangita bai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Sangitabai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-067-002/68
(PARASPIPALI) 		1720005000NRG24130820230187507 13/08/2023 Sadiya 1720005WL012968 Sadiya 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Sadiya STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24130820230187509 13/08/2023 Dhansingh 1720005WL012968 Dhansingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24130820230187510 13/08/2023 Jhumka bai 1720005WL012968 Jhumka bai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Jhumkabai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24130820230187511 13/08/2023 Prakash 1720005WL012968 Prakash 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Prakash STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24130820230187512 13/08/2023 Reena Waskel 1720005WL012968 Reena Waskel 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 ReenaWaskel STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-069-001/101
(KARDI) 		1720005000NRG24130820230187514 13/08/2023 gopal 1720005WL012968 gopal 00415 SBIN0030324 1547 1547 Processed 23/08/2023 670503362 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
195 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24130820230187515 13/08/2023 ganpat 1720005WL012968 ganpat 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 ganpat STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24130820230187516 13/08/2023 sunderbai 1720005WL012968 sunderbai 00415 SBIN0030324 1547 1547 Processed 23/08/2023 670503362 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-069-001/105
(KARDI) 		1720005000NRG24130820230187517 13/08/2023 fatesingh 1720005WL012968 fatesingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24130820230187521 13/08/2023 chhagan 1720005WL012968 chhagan 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 chhagan STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24130820230187520 13/08/2023 kelash 1720005WL012968 kelash 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 kelash STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-069-001/113
(KARDI) 		1720005000NRG24130820230187522 13/08/2023 hiralal 1720005WL012968 hiralal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 hiralal STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24130820230187524 13/08/2023 sardar 1720005WL012968 sardar 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 sardar STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-069-001/116-D
(KARDI) 		1720005000NRG24130820230187526 13/08/2023 maya dawar 1720005WL012968 maya dawar 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 mayadawar STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-069-001/117
(KARDI) 		1720005000NRG24130820230187527 13/08/2023 ballu 1720005WL012968 ballu 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 ballu NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-069-001/118
(KARDI) 		1720005000NRG24130820230187528 13/08/2023 mangalsingh 1720005WL012968 mangalsingh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-069-001/124-A
(KARDI) 		1720005000NRG24130820230187531 13/08/2023 shivlal 1720005WL012968 shivlal 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 shivlal NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-069-001/126-A
(KARDI) 		1720005000NRG24130820230187533 13/08/2023 syama bai 1720005WL012968 syama bai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 syamabai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-069-001/129
(KARDI) 		1720005000NRG24130820230187535 13/08/2023 vesta 1720005WL012968 vesta 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 vesta STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-069-001/36
(KARDI) 		1720005000NRG24130820230187540 13/08/2023 mulchand 1720005WL012968 mulchand 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 mulchand STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-069-001/46
(KARDI) 		1720005000NRG24130820230187541 13/08/2023 Sajan 1720005WL012968 Sajan 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Sajan STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-069-001/53
(KARDI) 		1720005000NRG24130820230187543 13/08/2023 bholu 1720005WL012968 bholu 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 bholu FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24130820230187546 13/08/2023 Rupasingh Bandu 1720005WL012968 Rupasingh Bandu 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 RupasinghBandu STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-069-001/59-A
(KARDI) 		1720005000NRG24130820230187547 13/08/2023 rukhdiya 1720005WL012968 rukhdiya 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 rukhdiya STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-069-001/65-A
(KARDI) 		1720005000NRG24130820230187548 13/08/2023 Santosh 1720005WL012968 Santosh 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Santosh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-069-001/70
(KARDI) 		1720005000NRG24130820230187549 13/08/2023 Ramubai 1720005WL012968 Ramubai 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 Ramubai STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-069-001/72
(KARDI) 		1720005000NRG24130820230187550 13/08/2023 Girdhari Ramdev 1720005WL012968 Girdhari Ramdev 00415 SBIN0030324 1547 1547 Processed 22/08/2023 670503362 GirdhariRamdev NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24130820230187552 13/08/2023 bhura bai 1720005WL012968 bhura bai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 bhurabai STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-069-001/76
(KARDI) 		1720005000NRG24130820230187553 13/08/2023 malsingh 1720005WL012968 malsingh 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 malsingh STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-069-003/107
(KARDI) 		1720005000NRG24130820230187556 13/08/2023 sukdibai 1720005WL012968 sukdibai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 sukdibai STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-072-002/105-A
(MANSINGPURA) 		1720005000NRG24130820230187625 13/08/2023 dinesh 1720005WL012977 dinesh 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 dinesh BANK OF INDIA(508505)
220 BAGLI MP-20-005-072-002/149-B
(MANSINGPURA) 		1720005000NRG24130820230187631 13/08/2023 Nisha 1720005WL012977 Nisha 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Nisha NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-072-002/149-B
(MANSINGPURA) 		1720005000NRG24130820230187630 13/08/2023 Verender 1720005WL012977 Verender 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Verender NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24130820230187632 13/08/2023 JALAL 1720005WL012977 JALAL 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 JALAL NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24130820230187633 13/08/2023 JAMNA BAI 1720005WL012977 JAMNA BAI 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 JAMNABAI STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005000NRG24130820230187635 13/08/2023 BABLU 1720005WL012977 BABLU 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 BABLU STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-072-002/95
(MANSINGPURA) 		1720005000NRG24130820230187639 13/08/2023 budan 1720005WL012977 budan 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 budan STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005073NRG24130820230187084 13/08/2023 Rakesh 1720005073WL012917 Rakesh 00415 SBIN0030324 1105 1105 Processed 22/08/2023 670503362 Rakesh STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-073-001/30-A
(PANKUNWA) 		1720005073NRG24130820230187089 13/08/2023 Shankar Sisodiya 1720005073WL012918 Shankar Sisodiya 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 ShankarSisodiya STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-074-001/110
(RATATALAI) 		1720005000NRG24130820230187749 13/08/2023 Jagan Jamsingh 1720005WL012983 Jagan Jamsingh 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 JaganJamsingh STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-074-001/110
(RATATALAI) 		1720005000NRG24130820230187750 13/08/2023 Madi Bai 1720005WL012983 Madi Bai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 MadiBai STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-074-001/173-A
(RATATALAI) 		1720005000NRG24130820230187752 13/08/2023 Parubai Ranchod Bhargav 1720005WL012983 Parubai Ranchod Bhargav 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 ParubaiRanchodBhargav FINO PAYMENTS BANK LTD(608001)
231 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24130820230187766 13/08/2023 Shyani Bai 1720005WL012984 Shyani Bai 00415 SBIN0030324 1326 1326 Rejected 22/08/2023 670503362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BAGLI MP-20-005-074-001/185
(RATATALAI) 		1720005000NRG24130820230187754 13/08/2023 Kanchan bai 1720005WL012983 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Kanchanbai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005000NRG24130820230187768 13/08/2023 sita bai 1720005WL012984 sita bai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 sitabai STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005000NRG24130820230187755 13/08/2023 bholu 1720005WL012983 bholu 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 bholu STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005000NRG24130820230187756 13/08/2023 Suraj Bai Bholu 1720005WL012983 Suraj Bai Bholu 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 SurajBaiBholu STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005000NRG24130820230187758 13/08/2023 Zendubai 1720005WL012983 Zendubai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Zendubai STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005000NRG24130820230187760 13/08/2023 Manju Bai Rawat 1720005WL012983 Manju Bai Rawat 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 ManjuBaiRawat STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-074-002/15
(RATATALAI) 		1720005000NRG24130820230187761 13/08/2023 Kala bai 1720005WL012983 Kala bai 00415 SBIN0030324 1326 1326 Processed 22/08/2023 670503362 Kalabai STATE BANK OF INDIA(508548)
SubTotal 105196 105196
239 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24130820230187422 13/08/2023 ravina 1720005WL012956 ravina 00415 SBIN0030485 1105 1105 Processed 22/08/2023 670503362 ravina STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24130820230187427 13/08/2023 vijen 1720005WL012956 vijen 00415 SBIN0030485 1105 1105 Processed 22/08/2023 670503362 vijen NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24130820230187430 13/08/2023 KAMLA 1720005WL012956 KAMLA 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24130820230187439 13/08/2023 SARITA 1720005WL012956 SARITA 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 SARITA STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-021-001/86
(KANJHAR) 		1720005021NRG24130820230187466 13/08/2023 CHANDAR 1720005021WL012964 CHANDAR 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 CHANDAR STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24130820230187624 13/08/2023 Shriram 1720005WL012976 Shriram 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Shriram NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-028-004/10
(MANASA) 		1720005000NRG24130820230187660 13/08/2023 hariram 1720005WL012981 hariram 00415 SBIN0030485 1326 1326 Processed 23/08/2023 670503362 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24130820230187661 13/08/2023 manohar 1720005WL012981 manohar 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 manohar STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24130820230187663 13/08/2023 Badrilal Jagannath 1720005WL012981 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 BadrilalJagannath BANK OF INDIA(508505)
248 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005000NRG24130820230187665 13/08/2023 Munalal 1720005WL012981 Munalal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
249 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24130820230187667 13/08/2023 Omparkash 1720005WL012981 Omparkash 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Omparkash STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24130820230187668 13/08/2023 Ramesh 1720005WL012981 Ramesh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24130820230187672 13/08/2023 munalal 1720005WL012981 munalal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 munalal STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24130820230187673 13/08/2023 Ashok prajapat 1720005WL012981 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Ashokprajapat STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24130820230187675 13/08/2023 Manak 1720005WL012981 Manak 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
254 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24130820230187676 13/08/2023 Papu 1720005WL012981 Papu 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
255 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24130820230187677 13/08/2023 murli 1720005WL012981 murli 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
256 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24130820230187680 13/08/2023 Rajendra 1720005WL012981 Rajendra 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Rajendra BANK OF INDIA(508505)
257 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24130820230187682 13/08/2023 gopal 1720005WL012981 gopal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 gopal NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24130820230187683 13/08/2023 Devkaran 1720005WL012981 Devkaran 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Devkaran BANK OF BARODA(606985)
259 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24130820230187684 13/08/2023 gourdhan 1720005WL012981 gourdhan 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 gourdhan STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-028-004/160
(MANASA) 		1720005000NRG24130820230187685 13/08/2023 Dinesh 1720005WL012981 Dinesh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
261 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24130820230187691 13/08/2023 Chutulal 1720005WL012981 Chutulal 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Chutulal STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24130820230187696 13/08/2023 Dinesh 1720005WL012981 Dinesh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Dinesh STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24130820230187699 13/08/2023 narayan 1720005WL012981 narayan 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
264 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24130820230187700 13/08/2023 jagdish 1720005WL012981 jagdish 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
265 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24130820230187705 13/08/2023 Kisor 1720005WL012981 Kisor 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Kisor BANK OF BARODA(606985)
266 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24130820230187707 13/08/2023 Raysingh 1720005WL012981 Raysingh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24130820230187710 13/08/2023 santosh 1720005WL012981 santosh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
268 BAGLI MP-20-005-028-004/51-A
(MANASA) 		1720005000NRG24130820230187711 13/08/2023 Suresh atadiya 1720005WL012981 Suresh atadiya 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Sureshatadiya STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-028-004/52
(MANASA) 		1720005000NRG24130820230187712 13/08/2023 Sankar 1720005WL012981 Sankar 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Sankar NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24130820230187715 13/08/2023 Rughnath 1720005WL012981 Rughnath 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Rughnath STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24130820230187716 13/08/2023 premnarayan 1720005WL012981 premnarayan 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 premnarayan BANK OF BARODA(606985)
272 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24130820230187719 13/08/2023 Safikha 1720005WL012981 Safikha 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
273 BAGLI MP-20-005-028-004/95-B
(MANASA) 		1720005000NRG24130820230187725 13/08/2023 MAHESH JAT 1720005WL012981 MAHESH JAT 00415 SBIN0030485 1105 1105 Processed 22/08/2023 670503362 MAHESHJAT STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24130820230187726 13/08/2023 Dinesh 1720005WL012981 Dinesh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-103-003/115-A
(SEMLIBUJURG) 		1720005000NRG24130820230187856 13/08/2023 Kripalsingh 1720005WL012991 Kripalsingh 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 Kripalsingh STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-103-003/58
(SEMLIBUJURG) 		1720005000NRG24130820230187863 13/08/2023 RAVENDAR 1720005WL012991 RAVENDAR 00415 SBIN0030485 1326 1326 Processed 22/08/2023 670503362 RAVENDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
277 BAGLI MP-20-005-061-006/193
(BARJHAI) 		1720005000NRG24130820230187779 13/08/2023 Sampat 1720005WL012985 Sampat 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503362 Sampat BANK OF BARODA(606985)
278 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005000NRG24130820230187782 13/08/2023 Leela bai 1720005WL012985 Leela bai 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503362 Leelabai STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005000NRG24130820230187781 13/08/2023 Mayaram 1720005WL012985 Mayaram 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503362 Mayaram STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-061-006/281-D
(BARJHAI) 		1720005000NRG24130820230187784 13/08/2023 Santosh 1720005WL012985 Santosh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503362 Santosh BANK OF BARODA(606985)
281 BAGLI MP-20-005-061-006/48-B
(BARJHAI) 		1720005000NRG24130820230187792 13/08/2023 Bhagwan Singh 1720005WL012985 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503362 BhagwanSingh BANK OF INDIA(508505)
282 BAGLI MP-20-005-061-006/48-B
(BARJHAI) 		1720005000NRG24130820230187791 13/08/2023 Bhagwan Singh 1720005WL012985 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503362 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
283 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005000NRG24130820230187659 13/08/2023 Sushila Bai Dewda 1720005WL012980 Sushila Bai Dewda 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503362 SushilaBaiDewda FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24130820230187448 13/08/2023 Kaml singh 1720005WL012956 Kaml singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670503362 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
285 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24130820230187640 13/08/2023 vikram 1720005WL012978 vikram 00697 BKID0MG0121 1326 1326 Processed 22/08/2023 670503362 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24130820230187642 13/08/2023 Jitendra 1720005WL012978 Jitendra 00697 BKID0MG0121 1547 1547 Processed 22/08/2023 670503362 Jitendra STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-049-001/9-B
(MATMOR) 		1720005000NRG24130820230187643 13/08/2023 gopal 1720005WL012978 gopal 00697 BKID0MG0121 1326 1326 Processed 22/08/2023 670503362 gopal NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-049-001/9-C
(MATMOR) 		1720005000NRG24130820230187644 13/08/2023 Sudha 1720005WL012978 Sudha 00697 BKID0MG0121 1326 1326 Processed 22/08/2023 670503362 Sudha STATE BANK OF INDIA(508548)
SubTotal 5525 5525
289 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24130820230187414 13/08/2023 Dariyav Amarsingh 1720005WL012956 Dariyav Amarsingh 00697 BKID0MG0122 884 884 Processed 23/08/2023 670503362 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24130820230187415 13/08/2023 bhuru 1720005WL012956 bhuru 00697 BKID0MG0122 884 884 Processed 22/08/2023 670503362 bhuru NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24130820230187416 13/08/2023 raisingh 1720005WL012956 raisingh 00697 BKID0MG0122 884 884 Processed 22/08/2023 670503362 raisingh NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24130820230187417 13/08/2023 Rupsingh 1720005WL012956 Rupsingh 00697 BKID0MG0122 884 884 Processed 22/08/2023 670503362 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24130820230187418 13/08/2023 llalta 1720005WL012956 llalta 00697 BKID0MG0122 884 884 Processed 22/08/2023 670503362 llalta NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24130820230187421 13/08/2023 sugan 1720005WL012956 sugan 00697 BKID0MG0122 1105 1105 Processed 22/08/2023 670503362 sugan STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24130820230187425 13/08/2023 manohar 1720005WL012956 manohar 00697 BKID0MG0122 1105 1105 Processed 22/08/2023 670503362 manohar NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24130820230187428 13/08/2023 prem 1720005WL012956 prem 00697 BKID0MG0122 1326 1326 Processed 22/08/2023 670503362 prem NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24130820230187434 13/08/2023 kamal 1720005WL012956 kamal 00697 BKID0MG0122 1326 1326 Processed 22/08/2023 670503362 kamal NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24130820230187440 13/08/2023 sunita 1720005WL012956 sunita 00697 BKID0MG0122 1326 1326 Processed 23/08/2023 670503362 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24130820230187443 13/08/2023 rakha 1720005WL012956 rakha 00697 BKID0MG0122 1326 1326 Processed 22/08/2023 670503362 rakha BANK OF INDIA(508505)
300 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24130820230187445 13/08/2023 sangita 1720005WL012956 sangita 00697 BKID0MG0122 1326 1326 Processed 22/08/2023 670503362 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
301 BAGLI MP-20-005-067-002/42
(PARASPIPALI) 		1720005000NRG24130820230187502 13/08/2023 Ranglal 1720005WL012968 Ranglal 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-069-001/121-B
(KARDI) 		1720005000NRG24130820230187529 13/08/2023 suresh 1720005WL012968 suresh 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 suresh STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-069-001/122
(KARDI) 		1720005000NRG24130820230187530 13/08/2023 Gokul Bandu 1720005WL012968 Gokul Bandu 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 GokulBandu NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-069-001/126
(KARDI) 		1720005000NRG24130820230187532 13/08/2023 Nansingh Ramsingh 1720005WL012968 Nansingh Ramsingh 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 NansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-069-001/25
(KARDI) 		1720005000NRG24130820230187537 13/08/2023 sardar 1720005WL012968 sardar 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 sardar NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-069-001/28
(KARDI) 		1720005000NRG24130820230187538 13/08/2023 galiya 1720005WL012968 galiya 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 galiya STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-069-001/47
(KARDI) 		1720005000NRG24130820230187542 13/08/2023 Amersingh 1720005WL012968 Amersingh 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-069-001/56
(KARDI) 		1720005000NRG24130820230187544 13/08/2023 BHERU PADAM 1720005WL012968 BHERU PADAM 00697 BKID0MG0123 1547 1547 Processed 22/08/2023 670503362 BHERUPADAM NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24130820230187551 13/08/2023 magan 1720005WL012968 magan 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 magan NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-069-004/40
(KARDI) 		1720005000NRG24130820230187557 13/08/2023 Sardar 1720005WL012968 Sardar 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 Sardar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
311 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24130820230187634 13/08/2023 rumal 1720005WL012977 rumal 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 rumal NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005000NRG24130820230187637 13/08/2023 darma 1720005WL012977 darma 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 darma NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24130820230187088 13/08/2023 Ramsingh 1720005073WL012918 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005073NRG24130820230187083 13/08/2023 Govind 1720005073WL012917 Govind 00697 BKID0MG0123 1105 1105 Processed 22/08/2023 670503362 Govind STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005073NRG24130820230187085 13/08/2023 Santosh 1720005073WL012917 Santosh 00697 BKID0MG0123 1105 1105 Processed 22/08/2023 670503362 Santosh NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-073-001/50
(PANKUNWA) 		1720005073NRG24130820230187087 13/08/2023 Amarsingh Jhetra 1720005073WL012917 Amarsingh Jhetra 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 AmarsinghJhetra NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-073-001/87
(PANKUNWA) 		1720005073NRG24130820230187090 13/08/2023 suklal 1720005073WL012918 suklal 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 suklal NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-074-001/173-A
(RATATALAI) 		1720005000NRG24130820230187751 13/08/2023 Ranchod Bhargov 1720005WL012983 Ranchod Bhargov 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 RanchodBhargov FINO PAYMENTS BANK LTD(608001)
319 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24130820230187765 13/08/2023 Ranchod rawat 1720005WL012984 Ranchod rawat 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 Ranchodrawat NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-074-001/185
(RATATALAI) 		1720005000NRG24130820230187753 13/08/2023 Madan Jamsingh 1720005WL012983 Madan Jamsingh 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 MadanJamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
321 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005000NRG24130820230187767 13/08/2023 Galsingh 1720005WL012984 Galsingh 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005000NRG24130820230187757 13/08/2023 Loniya 1720005WL012983 Loniya 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 Loniya NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005000NRG24130820230187759 13/08/2023 Dayaram 1720005WL012983 Dayaram 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
324 BAGLI MP-20-005-074-002/15-A
(RATATALAI) 		1720005000NRG24130820230187762 13/08/2023 Jagan Dawar 1720005WL012983 Jagan Dawar 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 JaganDawar UNION BANK OF INDIA(508500)
325 BAGLI MP-20-005-074-002/22-A
(RATATALAI) 		1720005000NRG24130820230187764 13/08/2023 Shetan Dawar 1720005WL012983 Shetan Dawar 00697 BKID0MG0123 1326 1326 Processed 22/08/2023 670503362 ShetanDawar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 34476 34476
326 BAGLI MP-20-005-001-001/14-A
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187590 13/08/2023 devisingh 1720005WL012972 devisingh 00697 BKID0MG0125 442 442 Processed 22/08/2023 670503362 devisingh NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-001-001/24
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187594 13/08/2023 shyamu bai 1720005WL012972 shyamu bai 00697 BKID0MG0125 442 442 Processed 22/08/2023 670503362 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187597 13/08/2023 sita bai 1720005WL012972 sita bai 00697 BKID0MG0125 442 442 Processed 22/08/2023 670503362 sitabai NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24130820230187599 13/08/2023 lalita bai 1720005WL012972 lalita bai 00697 BKID0MG0125 442 442 Processed 22/08/2023 670503362 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24130820230187558 13/08/2023 GAFFAR 1720005WL012969 GAFFAR 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24130820230187561 13/08/2023 Femida Bee kha 1720005WL012969 Femida Bee kha 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24130820230187563 13/08/2023 Sitara Bee 1720005WL012969 Sitara Bee 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24130820230187565 13/08/2023 Gulpsa Bee 1720005WL012969 Gulpsa Bee 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-027-001/421
(ARLAWADA) 		1720005000NRG24130820230187566 13/08/2023 anokhilal mangilal 1720005WL012969 anokhilal mangilal 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 anokhilalmangilal NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-027-001/421
(ARLAWADA) 		1720005000NRG24130820230187567 13/08/2023 sunita 1720005WL012969 sunita 00697 BKID0MG0125 884 884 Processed 23/08/2023 670503362 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
336 BAGLI MP-20-005-027-001/527
(ARLAWADA) 		1720005000NRG24130820230187569 13/08/2023 omprakash 1720005WL012969 omprakash 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 omprakash BANK OF INDIA(508505)
337 BAGLI MP-20-005-027-001/574
(ARLAWADA) 		1720005000NRG24130820230187570 13/08/2023 veshnav 1720005WL012969 veshnav 00697 BKID0MG0125 884 884 Rejected 22/08/2023 670503362 Aadhaar Number not Mapped to Account Number
338 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24130820230187571 13/08/2023 mohanlal knheyalal 1720005WL012969 mohanlal knheyalal 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 mohanlalknheyalal BANK OF INDIA(508505)
339 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24130820230187575 13/08/2023 Farjana Bi 1720005WL012969 Farjana Bi 00697 BKID0MG0125 884 884 Processed 22/08/2023 670503362 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
340 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24130820230187618 13/08/2023 dharam chand 1720005WL012976 dharam chand 00697 BKID0MG0127 1326 1326 Processed 22/08/2023 670503362 dharamchand STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24130820230187666 13/08/2023 Maheh 1720005WL012981 Maheh 00697 BKID0MG0127 1326 1326 Processed 22/08/2023 670503362 Maheh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24130820230187679 13/08/2023 DEEPAK MURLI BHATONIYA 1720005WL012981 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 22/08/2023 670503362 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
343 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24130820230187720 13/08/2023 Devkaran parjapati 1720005WL012981 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 22/08/2023 670503362 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24130820230187722 13/08/2023 RAJESH JAT 1720005WL012981 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 22/08/2023 670503362 RAJESHJAT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
345 BAGLI MP-20-005-012-001/341-A
(BADIYAMANDU) 		1720005000NRG24130820230187581 13/08/2023 devendra 1720005WL012970 devendra 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 devendra NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24130820230187435 13/08/2023 MAYA 1720005WL012956 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 MAYA NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24130820230187437 13/08/2023 babu 1720005WL012956 babu 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 babu NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24130820230187449 13/08/2023 kanyalal 1720005WL012956 kanyalal 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 kanyalal STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24130820230187619 13/08/2023 anil 1720005WL012976 anil 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 anil BANK OF INDIA(508505)
350 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24130820230187714 13/08/2023 Krsiinapal atadiya 1720005WL012981 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 Krsiinapalatadiya BANK OF BARODA(606985)
351 BAGLI MP-20-005-069-001/127
(KARDI) 		1720005000NRG24130820230187534 13/08/2023 bheru 1720005WL012968 bheru 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670503362 bheru NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005000NRG24130820230187627 13/08/2023 badiya 1720005WL012977 badiya 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 badiya STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-072-002/149-A
(MANSINGPURA) 		1720005000NRG24130820230187628 13/08/2023 Dharmender 1720005WL012977 Dharmender 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 Dharmender NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-072-002/149-A
(MANSINGPURA) 		1720005000NRG24130820230187629 13/08/2023 Rajkuver bai 1720005WL012977 Rajkuver bai 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 Rajkuverbai NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-103-003/116
(SEMLIBUJURG) 		1720005000NRG24130820230187858 13/08/2023 Anita 1720005WL012991 Anita 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 Anita NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-103-003/116-a
(SEMLIBUJURG) 		1720005000NRG24130820230187859 13/08/2023 Geta Bai 1720005WL012991 Geta Bai 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670503362 GetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
Total 444668 444668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130823APB_FTO_217920 Bank of Baroda BARB0BAGLIX BAGLI 11934
2 BAGLI MP1720005_130823APB_FTO_217920 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9945
3 BAGLI MP1720005_130823APB_FTO_217920 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_130823APB_FTO_217920 Bank of Baroda BARB0HATPIP HATPIPLIYA 24752
5 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0008903 BAGLI 24752
6 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0008911 HATPIPLIA 32487
7 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0008922 NEVRI 28288
9 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0008924 KAMLAPUR 17696
10 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0009145 KHATAMBA 442
11 BAGLI MP1720005_130823APB_FTO_217920 Bank of India BKID0009920 BALWADA 1326
12 BAGLI MP1720005_130823APB_FTO_217920 Canara Bank CNRB0005834 BAGLI 1326
13 BAGLI MP1720005_130823APB_FTO_217920 FEDERAL BANK FDRL0001613 DEWAS 1326
14 BAGLI MP1720005_130823APB_FTO_217920 ICICI BANK ICIC0003650 HATPIPLIYA 2652
15 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0005860 ADB BAGLI 7514
16 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030008 BAGLI 3315
17 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030165 UDAINAGAR 20332
18 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030165 udaynagar 2652
19 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030239 BAROTHA 442
20 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030324 PUNJAPURA 105196
21 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 48399
22 BAGLI MP1720005_130823APB_FTO_217920 State Bank of India SBIN0030485 hatpipliya 1326
23 BAGLI MP1720005_130823APB_FTO_217920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
24 BAGLI MP1720005_130823APB_FTO_217920 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 BAGLI MP1720005_130823APB_FTO_217920 India Post Payments Bank IPOS0000001 Dewas 1326
26 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5525
27 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13260
28 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 34476
29 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 10608
30 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
31 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
32 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
33 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652
34 BAGLI MP1720005_130823APB_FTO_217920 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 5525

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