Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_110923APB_FTO_261126
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24110920230222092 11/09/2023 raju 1720005WL016535 raju 00045 BARB0BAGLIX 442 442 Processed 21/09/2023 322767309 raju BANK OF INDIA(508505)
2 BAGLI MP-20-005-037-001/211-A
(BEHARI) 		1720005000NRG24110920230221693 11/09/2023 Mangilal 1720005WL016517 Mangilal 00045 BARB0BAGLIX 884 884 Processed 21/09/2023 322767309 Mangilal BANK OF INDIA(508505)
3 BAGLI MP-20-005-051-001/2145
(CHAPADA) 		1720005000NRG24110920230221706 11/09/2023 Kamal 1720005WL016519 Kamal 00045 BARB0BAGLIX 663 663 Processed 21/09/2023 322767309 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24110920230221713 11/09/2023 Anil 1720005WL016519 Anil 00045 BARB0BAGLIX 663 663 Processed 21/09/2023 322767309 Anil STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-061-004/39-C
(BARJHAI) 		1720005000NRG24110920230221691 11/09/2023 Ravina 1720005WL016515 Ravina 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 Ravina BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24110920230221677 11/09/2023 LALITA BAI 1720005WL016514 LALITA BAI 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-061-007/66-D
(BARJHAI) 		1720005000NRG24110920230221680 11/09/2023 Ramkali bai 1720005WL016514 Ramkali bai 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-061-007/79-A
(BARJHAI) 		1720005000NRG24110920230221683 11/09/2023 NEEMA BAI 1720005WL016514 NEEMA BAI 00045 BARB0BAGLIX 500 500 Processed 21/09/2023 322767309 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005000NRG24110920230221685 11/09/2023 PYAR SINGH 1720005WL016514 PYAR SINGH 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-061-007/86-C
(BARJHAI) 		1720005000NRG24110920230221687 11/09/2023 ashish 1720005WL016514 ashish 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 ashish BANK OF BARODA(606985)
11 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24100920230220316 11/09/2023 Sukhabai Prajapat 1720005081WL016348 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 SukhabaiPrajapat BANK OF BARODA(606985)
12 BAGLI MP-20-005-087-001/26-a
(MAHIGAON) 		1720005000NRG24110920230221947 11/09/2023 veslal 1720005WL016531 veslal 00045 BARB0BAGLIX 221 221 Processed 21/09/2023 322767309 veslal STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-087-001/60
(MAHIGAON) 		1720005000NRG24110920230221949 11/09/2023 dharmendra thansingh 1720005WL016531 dharmendra thansingh 00045 BARB0BAGLIX 221 221 Processed 21/09/2023 322767309 dharmendrathansingh BANK OF BARODA(606985)
14 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24110920230222096 11/09/2023 JYOTI JAMLE 1720005WL016536 JYOTI JAMLE 00045 BARB0BAGLIX 1547 1547 Processed 21/09/2023 322767309 JYOTIJAMLE BANK OF BARODA(606985)
15 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24110920230222098 11/09/2023 Kiran jamle 1720005WL016537 Kiran jamle 00045 BARB0BAGLIX 1547 1547 Processed 21/09/2023 322767309 Kiranjamle BANK OF INDIA(508505)
16 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24110920230222103 11/09/2023 Ambaram Malviya 1720005WL016539 Ambaram Malviya 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 AmbaramMalviya NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005000NRG24110920230221942 11/09/2023 Suresh 1720005WL016529 Suresh 00045 BARB0BAGLIX 1326 1326 Processed 21/09/2023 322767309 Suresh BANK OF BARODA(606985)
SubTotal 17296 17296
18 BAGLI MP-20-005-087-002/136
(MAHIGAON) 		1720005000NRG24110920230221951 11/09/2023 LILABAI 1720005WL016531 LILABAI 00045 BARB0BARWAH 221 221 Processed 21/09/2023 322767309 LILABAI BANK OF BARODA(606985)
SubTotal 221 221
19 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24110920230222130 11/09/2023 Ramubai 1720005WL016542 Ramubai 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322767309 Ramubai BANK OF BARODA(606985)
20 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24110920230221858 11/09/2023 Rahul 1720005WL016525 Rahul 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Rahul BANK OF INDIA(508505)
21 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24110920230221859 11/09/2023 Sngeeta Surendra 1720005WL016525 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 SngeetaSurendra BANK OF BARODA(606985)
22 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24110920230221861 11/09/2023 Tejubai narendra h 1720005WL016525 Tejubai narendra h 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Tejubainarendrah BANK OF BARODA(606985)
23 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24110920230221954 11/09/2023 Sachin kripalsingh 1720005WL016532 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Sachinkripalsingh BANK OF BARODA(606985)
24 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24110920230221958 11/09/2023 Laltabai 1720005WL016532 Laltabai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Laltabai BANK OF BARODA(606985)
25 BAGLI MP-20-005-010-002/276
(MANAPIPLYA) 		1720005000NRG24110920230221975 11/09/2023 laxmi bai 1720005WL016532 laxmi bai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 laxmibai BANK OF BARODA(606985)
26 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24110920230221983 11/09/2023 JITENDRA SENDHAV 1720005WL016532 JITENDRA SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 JITENDRASENDHAV BANK OF BARODA(606985)
27 BAGLI MP-20-005-010-002/41
(MANAPIPLYA) 		1720005000NRG24110920230221988 11/09/2023 tejubai 1720005WL016532 tejubai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 tejubai FINCARE SMALL FINANCE BANK LTD(608304)
28 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24110920230222000 11/09/2023 Nisha anil 1720005WL016532 Nisha anil 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Nishaanil BANK OF BARODA(606985)
29 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005000NRG24110920230222133 11/09/2023 VIRENDRA 1720005WL016543 VIRENDRA 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005015NRG24110920230221070 11/09/2023 ROHIT NAYAK 1720005015WL016450 ROHIT NAYAK 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322767309 ROHITNAYAK BANK OF BARODA(606985)
31 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005000NRG24110920230222150 11/09/2023 KARAN SINGH SHINDHE 1720005WL016543 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 KARANSINGHSHINDHE BANK OF BARODA(606985)
32 BAGLI MP-20-005-015-008/224
(TAPPASUKALYA) 		1720005000NRG24110920230222163 11/09/2023 BABITA 1720005WL016543 BABITA 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-017-002/37-A
(GUSAT) 		1720005000NRG24110920230221824 11/09/2023 krapal 1720005WL016523 krapal 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 krapal BANK OF BARODA(606985)
34 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005000NRG24110920230221820 11/09/2023 ritesh 1720005WL016522 ritesh 00045 BARB0HATPIP 884 884 Processed 21/09/2023 322767309 ritesh NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005000NRG24110920230221829 11/09/2023 Ghanshyam 1720005WL016523 Ghanshyam 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 Ghanshyam BANK OF BARODA(606985)
36 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005000NRG24110920230221849 11/09/2023 rahul 1720005WL016523 rahul 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 rahul BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24110920230221722 11/09/2023 kuldeep 1720005WL016521 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 kuldeep STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24110920230221723 11/09/2023 jitendra 1720005WL016521 jitendra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 jitendra BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24110920230221735 11/09/2023 pradeep 1720005WL016521 pradeep 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 pradeep BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24110920230221740 11/09/2023 Rajpal 1720005WL016521 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Rajpal BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24110920230221741 11/09/2023 mahendrapal singh 1720005WL016521 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 mahendrapalsingh BANK OF BARODA(606985)
42 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24110920230221743 11/09/2023 gulabsingh 1720005WL016521 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 gulabsingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24110920230221744 11/09/2023 Jasmat sendhav 1720005WL016521 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Jasmatsendhav BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24110920230221746 11/09/2023 vinod 1720005WL016521 vinod 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 vinod BANK OF BARODA(606985)
45 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24110920230221747 11/09/2023 Dipendra 1720005WL016521 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Dipendra STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24110920230221758 11/09/2023 balwansingh 1720005WL016521 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 balwansingh BANK OF BARODA(606985)
47 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24110920230221760 11/09/2023 krishnapal 1720005WL016521 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 krishnapal BANK OF BARODA(606985)
48 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24110920230221761 11/09/2023 rajkumar 1720005WL016521 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 rajkumar BANK OF BARODA(606985)
49 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24110920230221762 11/09/2023 kripal singh 1720005WL016521 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 kripalsingh BANK OF BARODA(606985)
50 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24110920230221763 11/09/2023 kanhaiya 1720005WL016521 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 kanhaiya BANK OF BARODA(606985)
51 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24110920230221764 11/09/2023 gopal sendhav 1720005WL016521 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 gopalsendhav BANK OF BARODA(606985)
52 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24110920230221768 11/09/2023 ajabsingh 1720005WL016521 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 ajabsingh BANK OF BARODA(606985)
53 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24110920230221772 11/09/2023 munni bai 1720005WL016521 munni bai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 munnibai NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24110920230221776 11/09/2023 Rani 1720005WL016521 Rani 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Rani STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24110920230221779 11/09/2023 bhuri bai 1720005WL016521 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 bhuribai BANK OF BARODA(606985)
56 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24110920230221781 11/09/2023 rekha bai 1720005WL016521 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 rekhabai BANK OF BARODA(606985)
57 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24110920230221783 11/09/2023 Kavita 1720005WL016521 Kavita 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Kavita BANK OF BARODA(606985)
58 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24110920230221787 11/09/2023 rahul sendhav 1720005WL016521 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 rahulsendhav BANK OF BARODA(606985)
59 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24110920230221788 11/09/2023 babita 1720005WL016521 babita 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 babita UNION BANK OF INDIA(508500)
60 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24110920230221789 11/09/2023 bhuri bagwan 1720005WL016521 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 bhuribagwan BANK OF BARODA(606985)
61 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24110920230221793 11/09/2023 Jitendra nihal 1720005WL016521 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Jitendranihal BANK OF BARODA(606985)
62 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24110920230221794 11/09/2023 Basanta 1720005WL016521 Basanta 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Basanta BANK OF BARODA(606985)
63 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24110920230221795 11/09/2023 surajsingh 1720005WL016521 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 surajsingh BANK OF BARODA(606985)
64 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24110920230221796 11/09/2023 sangita nihal 1720005WL016521 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 sangitanihal BANK OF BARODA(606985)
65 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24110920230221798 11/09/2023 hukumsingh 1720005WL016521 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24110920230221807 11/09/2023 Mahipal 1720005WL016521 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Mahipal BANK OF BARODA(606985)
67 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24110920230221809 11/09/2023 vijendra singh 1720005WL016521 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 vijendrasingh FINO PAYMENTS BANK LTD(608001)
68 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005000NRG24100920230220331 11/09/2023 Govind 1720005WL016353 Govind 00045 BARB0HATPIP 663 663 Processed 21/09/2023 322767309 Govind BANK OF BARODA(606985)
69 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24100920230220332 11/09/2023 gopal 1720005WL016353 gopal 00045 BARB0HATPIP 663 663 Processed 21/09/2023 322767309 gopal BANK OF BARODA(606985)
70 BAGLI MP-20-005-028-004/13-A
(MANASA) 		1720005000NRG24110920230222010 11/09/2023 Pappu 1720005WL016533 Pappu 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Pappu BANK OF BARODA(606985)
71 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24110920230222011 11/09/2023 Satish Parjapati 1720005WL016533 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 SatishParjapati BANK OF BARODA(606985)
72 BAGLI MP-20-005-028-004/154-A
(MANASA) 		1720005000NRG24110920230222029 11/09/2023 MAHESH JAT 1720005WL016533 MAHESH JAT 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 MAHESHJAT BANK OF INDIA(508505)
73 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24110920230222044 11/09/2023 Deepak jat 1720005WL016533 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Deepakjat BANK OF BARODA(606985)
74 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24110920230222056 11/09/2023 PRAKASH JAT 1720005WL016533 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 PRAKASHJAT BANK OF INDIA(508505)
75 BAGLI MP-20-005-028-004/240-B
(MANASA) 		1720005000NRG24110920230222061 11/09/2023 Nirmal jat 1720005WL016533 Nirmal jat 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Nirmaljat BANK OF BARODA(606985)
76 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24110920230222066 11/09/2023 Banshilal 1720005WL016533 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Banshilal BANK OF BARODA(606985)
77 BAGLI MP-20-005-028-004/59
(MANASA) 		1720005000NRG24110920230222073 11/09/2023 SUNIL ATADIYA 1720005WL016533 SUNIL ATADIYA 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 SUNILATADIYA BANK OF BARODA(606985)
78 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24110920230222081 11/09/2023 Radhysham 1720005WL016533 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Radhysham STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24110920230220969 11/09/2023 Chhayad Bai 1720005WL016440 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 ChhayadBai BANK OF BARODA(606985)
80 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24110920230220975 11/09/2023 RAJU SENDHAV 1720005WL016440 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 RAJUSENDHAV BANK OF BARODA(606985)
81 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24110920230220979 11/09/2023 Bablusingh 1720005WL016440 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Bablusingh STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24110920230220981 11/09/2023 Anil Singh Sendhav 1720005WL016440 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 AnilSinghSendhav BANK OF BARODA(606985)
83 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005000NRG24110920230221715 11/09/2023 pavan 1720005WL016520 pavan 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 pavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24110920230220933 11/09/2023 Yogendra Singh 1720005WL016435 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 YogendraSingh BANK OF INDIA(508505)
85 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24110920230220986 11/09/2023 Lokendra Singh 1720005WL016440 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
86 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24110920230220937 11/09/2023 Jamavanta 1720005WL016435 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Jamavanta BANK OF BARODA(606985)
87 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24110920230222090 11/09/2023 santosh 1720005WL016535 santosh 00045 BARB0HATPIP 442 442 Processed 21/09/2023 322767309 santosh BANK OF BARODA(606985)
88 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24110920230221639 11/09/2023 anil 1720005WL016511 anil 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 anil BANK OF BARODA(606985)
89 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24110920230221640 11/09/2023 sunil 1720005WL016511 sunil 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 sunil NARMADA JHABUA GRAMIN BANK(508515)
90 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24110920230221641 11/09/2023 REENA BAI 1720005WL016511 REENA BAI 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 REENABAI BANK OF BARODA(606985)
91 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24110920230221646 11/09/2023 komalbai 1720005WL016511 komalbai 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 komalbai BANK OF BARODA(606985)
92 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24110920230221703 11/09/2023 AJAY 1720005WL016518 AJAY 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 AJAY BANK OF BARODA(606985)
93 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24110920230221704 11/09/2023 DENESH 1720005WL016518 DENESH 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 DENESH BANK OF BARODA(606985)
94 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24110920230221662 11/09/2023 Bharat 1720005WL016512 Bharat 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 Bharat BANK OF BARODA(606985)
95 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24110920230221663 11/09/2023 Radha bai 1720005WL016512 Radha bai 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 Radhabai BANK OF BARODA(606985)
96 BAGLI MP-20-005-044-003/132
(KAMLAPUR) 		1720005000NRG24110920230221879 11/09/2023 arvind bhati 1720005WL016528 arvind bhati 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 arvindbhati BANK OF BARODA(606985)
97 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24110920230221930 11/09/2023 sohail 1720005WL016528 sohail 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322767309 sohail BANK OF BARODA(606985)
98 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24110920230221028 11/09/2023 Sagarmal Patidar 1720005WL016447 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24110920230221062 11/09/2023 Gajendra atadiya 1720005WL016449 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24110920230221029 11/09/2023 Chotelal 1720005WL016447 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Chotelal BANK OF INDIA(508505)
101 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24110920230221063 11/09/2023 Prashant Patidar 1720005WL016449 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 PrashantPatidar BANK OF BARODA(606985)
102 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24110920230221041 11/09/2023 Sanjhu 1720005WL016447 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24110920230221045 11/09/2023 Narendra 1720005WL016447 Narendra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Narendra BANK OF BARODA(606985)
104 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24110920230221047 11/09/2023 Karan 1720005WL016447 Karan 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Karan BANK OF BARODA(606985)
105 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24110920230221051 11/09/2023 nilesh 1720005WL016447 nilesh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 nilesh BANK OF BARODA(606985)
106 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24110920230221064 11/09/2023 Vishal 1720005WL016449 Vishal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Vishal BANK OF BARODA(606985)
107 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24110920230221065 11/09/2023 Shubham 1720005WL016449 Shubham 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Shubham BANK OF BARODA(606985)
108 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24110920230221815 11/09/2023 Ravindra 1720005WL016521 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24110920230221816 11/09/2023 Pawan 1720005WL016521 Pawan 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322767309 Pawan BANK OF BARODA(606985)
SubTotal 115362 115362
110 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005000NRG24110920230221694 11/09/2023 vinod 1720005WL016517 vinod 00045 BARB0NAVLAK 663 663 Processed 21/09/2023 322767309 vinod STATE BANK OF INDIA(508548)
SubTotal 663 663
111 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24110920230221821 11/09/2023 krapal singh 1720005WL016522 krapal singh 00048 BKID0008900 884 884 Processed 21/09/2023 322767309 krapalsingh CANARA BANK(508532)
SubTotal 884 884
112 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005000NRG24110920230222089 11/09/2023 sandeep 1720005WL016534 sandeep 00048 BKID0008903 442 442 Processed 21/09/2023 322767309 sandeep BANK OF INDIA(508505)
113 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24110920230221473 11/09/2023 Rajesh Paliwal 1720005WL016494 Rajesh Paliwal 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 RajeshPaliwal BANK OF INDIA(508505)
114 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24110920230221854 11/09/2023 Sakaram 1720005WL016524 Sakaram 00048 BKID0008903 663 663 Processed 21/09/2023 322767309 Sakaram BANK OF INDIA(508505)
115 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005000NRG24110920230221690 11/09/2023 anita bai 1720005WL016515 anita bai 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 anitabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24110920230221673 11/09/2023 Ajab singh 1720005WL016514 Ajab singh 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 Ajabsingh BANK OF BARODA(606985)
117 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24110920230221674 11/09/2023 raju bai 1720005WL016514 raju bai 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 rajubai BANK OF INDIA(508505)
118 BAGLI MP-20-005-061-007/42
(BARJHAI) 		1720005000NRG24110920230221675 11/09/2023 SHANTA BAI 1720005WL016514 SHANTA BAI 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 SHANTABAI BANK OF INDIA(508505)
119 BAGLI MP-20-005-061-007/66-B
(BARJHAI) 		1720005000NRG24110920230221678 11/09/2023 MANESHA 1720005WL016514 MANESHA 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 MANESHA BANK OF BARODA(606985)
120 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24110920230221681 11/09/2023 dayaram karma 1720005WL016514 dayaram karma 00048 BKID0008903 500 500 Processed 21/09/2023 322767309 dayaramkarma STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24110920230221682 11/09/2023 ranu bai 1720005WL016514 ranu bai 00048 BKID0008903 500 500 Processed 21/09/2023 322767309 ranubai BANK OF INDIA(508505)
122 BAGLI MP-20-005-061-007/86-A
(BARJHAI) 		1720005000NRG24110920230221684 11/09/2023 RAVEENA 1720005WL016514 RAVEENA 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 RAVEENA BANK OF INDIA(508505)
123 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005102NRG24100920230220325 11/09/2023 SAKUNTALA 1720005102WL016351 SAKUNTALA 00048 BKID0008903 1326 1326 Processed 21/09/2023 322767309 SAKUNTALA STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-112-001/231
(POLAY) 		1720005000NRG24110920230222118 11/09/2023 anita 1720005WL016541 anita 00048 BKID0008903 442 442 Processed 21/09/2023 322767309 anita BANK OF INDIA(508505)
SubTotal 13155 13155
125 BAGLI MP-20-005-010-002/276
(MANAPIPLYA) 		1720005000NRG24110920230221976 11/09/2023 charan singh 1720005WL016532 charan singh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005000NRG24110920230222134 11/09/2023 Tejubai 1720005WL016543 Tejubai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Tejubai BANK OF INDIA(508505)
127 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005000NRG24110920230222140 11/09/2023 navneet mehta 1720005WL016543 navneet mehta 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24110920230222153 11/09/2023 lalita bai 1720005WL016543 lalita bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24110920230222171 11/09/2023 narmadabai 1720005WL016543 narmadabai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 narmadabai BANK OF INDIA(508505)
130 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24110920230221823 11/09/2023 tejsingh 1720005WL016523 tejsingh 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 tejsingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24110920230221838 11/09/2023 rajkumar 1720005WL016523 rajkumar 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 rajkumar BANK OF INDIA(508505)
132 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005000NRG24110920230221842 11/09/2023 rajalbai 1720005WL016523 rajalbai 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 rajalbai BANK OF INDIA(508505)
133 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005000NRG24110920230221843 11/09/2023 BHARAT 1720005WL016523 BHARAT 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 BHARAT BANK OF INDIA(508505)
134 BAGLI MP-20-005-017-006/7-A
(GUSAT) 		1720005000NRG24110920230221822 11/09/2023 Sitaram 1720005WL016522 Sitaram 00048 BKID0008911 884 884 Processed 21/09/2023 322767309 Sitaram BANK OF INDIA(508505)
135 BAGLI MP-20-005-017-006/79-A
(GUSAT) 		1720005000NRG24110920230221851 11/09/2023 baskanya 1720005WL016523 baskanya 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 baskanya STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24110920230221738 11/09/2023 Arjun 1720005WL016521 Arjun 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Arjun NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24110920230221739 11/09/2023 kamal verma 1720005WL016521 kamal verma 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 kamalverma BANK OF INDIA(508505)
138 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24110920230221756 11/09/2023 suraj singh 1720005WL016521 suraj singh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 surajsingh BANK OF INDIA(508505)
139 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24110920230221766 11/09/2023 dev bai 1720005WL016521 dev bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 devbai BANK OF INDIA(508505)
140 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24110920230221782 11/09/2023 lila bai 1720005WL016521 lila bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 lilabai BANK OF INDIA(508505)
141 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24110920230221784 11/09/2023 sangita bai 1720005WL016521 sangita bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 sangitabai BANK OF INDIA(508505)
142 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24110920230221791 11/09/2023 mantu kumar 1720005WL016521 mantu kumar 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 mantukumar BANK OF INDIA(508505)
143 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24110920230221792 11/09/2023 sagar tondar 1720005WL016521 sagar tondar 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 sagartondar BANK OF BARODA(606985)
144 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24110920230221800 11/09/2023 Raghunath singh 1720005WL016521 Raghunath singh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24110920230221803 11/09/2023 Dinesh 1720005WL016521 Dinesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Dinesh STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005023NRG24110920230220826 11/09/2023 JOGENDRA 1720005023WL016417 JOGENDRA 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 JOGENDRA BANK OF INDIA(508505)
147 BAGLI MP-20-005-023-002/56-A
(BAMNI) 		1720005023NRG24110920230220829 11/09/2023 Bansta Bai 1720005023WL016417 Bansta Bai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 BanstaBai BANK OF INDIA(508505)
148 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005023NRG24110920230220824 11/09/2023 sunil 1720005023WL016416 sunil 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24100920230220336 11/09/2023 hemaraj patidar 1720005WL016353 hemaraj patidar 00048 BKID0008911 663 663 Processed 21/09/2023 322767309 hemarajpatidar BANK OF INDIA(508505)
150 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24100920230220337 11/09/2023 manju patidar 1720005WL016353 manju patidar 00048 BKID0008911 663 663 Processed 21/09/2023 322767309 manjupatidar BANK OF INDIA(508505)
151 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24100920230220339 11/09/2023 prembai 1720005WL016353 prembai 00048 BKID0008911 663 663 Processed 21/09/2023 322767309 prembai BANK OF INDIA(508505)
152 BAGLI MP-20-005-028-004/141-B
(MANASA) 		1720005000NRG24110920230222017 11/09/2023 Govind 1720005WL016533 Govind 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Govind BANK OF INDIA(508505)
153 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24110920230222020 11/09/2023 CHUNNILAL JAT 1720005WL016533 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24110920230222025 11/09/2023 Dharmendra bhatoniya 1720005WL016533 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Dharmendrabhatoniya AXIS BANK(607153)
155 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24110920230222027 11/09/2023 nadkisor 1720005WL016533 nadkisor 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 nadkisor BANK OF INDIA(508505)
156 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24110920230222033 11/09/2023 Shivcaran atadiya 1720005WL016533 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Shivcaranatadiya BANK OF INDIA(508505)
157 BAGLI MP-20-005-028-004/185-B
(MANASA) 		1720005000NRG24110920230222040 11/09/2023 Anil jat 1720005WL016533 Anil jat 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24110920230222041 11/09/2023 Rajesh jat 1720005WL016533 Rajesh jat 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Rajeshjat BANK OF INDIA(508505)
159 BAGLI MP-20-005-028-004/197
(MANASA) 		1720005000NRG24110920230222045 11/09/2023 Sachin jat 1720005WL016533 Sachin jat 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Sachinjat PUNJAB NATIONAL BANK(508568)
160 BAGLI MP-20-005-028-004/197-A
(MANASA) 		1720005000NRG24110920230222046 11/09/2023 RAHUL JAT 1720005WL016533 RAHUL JAT 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 RAHULJAT NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-028-004/198
(MANASA) 		1720005000NRG24110920230222047 11/09/2023 Santosh 1720005WL016533 Santosh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005000NRG24110920230222048 11/09/2023 Radheshyam 1720005WL016533 Radheshyam 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Radheshyam BANK OF INDIA(508505)
163 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24110920230222051 11/09/2023 AJAY JAT 1720005WL016533 AJAY JAT 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 AJAYJAT BANK OF INDIA(508505)
164 BAGLI MP-20-005-028-004/208-A
(MANASA) 		1720005000NRG24110920230222052 11/09/2023 Aanad jat 1720005WL016533 Aanad jat 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Aanadjat BANK OF INDIA(508505)
165 BAGLI MP-20-005-028-004/208-B
(MANASA) 		1720005000NRG24110920230222053 11/09/2023 GOVIND JAT 1720005WL016533 GOVIND JAT 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 GOVINDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-028-004/220-A
(MANASA) 		1720005000NRG24110920230222057 11/09/2023 Sunil jat 1720005WL016533 Sunil jat 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Suniljat BANK OF INDIA(508505)
167 BAGLI MP-20-005-028-004/222-A
(MANASA) 		1720005000NRG24110920230222058 11/09/2023 HARIRAM BADRI JAT 1720005WL016533 HARIRAM BADRI JAT 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 HARIRAMBADRIJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24110920230222070 11/09/2023 SAJAN BAI 1720005WL016533 SAJAN BAI 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 SAJANBAI BANK OF BARODA(606985)
169 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24110920230220956 11/09/2023 Dilipsingh prabhusingh 1720005WL016440 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24110920230220961 11/09/2023 GAJENDRA SINGH 1720005WL016440 GAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 GAJENDRASINGH BANK OF INDIA(508505)
171 BAGLI MP-20-005-031-003/113-D
(SADIPURA) 		1720005000NRG24110920230220968 11/09/2023 BAJESINGH RAJPUT 1720005WL016440 BAJESINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 BAJESINGHRAJPUT BANK OF INDIA(508505)
172 BAGLI MP-20-005-032-001/161
(CHASIYA) 		1720005032NRG24110920230221251 11/09/2023 mamta 1720005032WL016478 mamta 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 mamta BANK OF INDIA(508505)
173 BAGLI MP-20-005-032-001/161
(CHASIYA) 		1720005032NRG24110920230221250 11/09/2023 tirlok 1720005032WL016478 tirlok 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 tirlok NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005000NRG24110920230221714 11/09/2023 gajraj 1720005WL016520 gajraj 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 BAGLI MP-20-005-032-002/108
(CHASIYA) 		1720005032NRG24110920230221252 11/09/2023 omprkash 1720005032WL016478 omprkash 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 omprkash BANK OF INDIA(508505)
176 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005032NRG24110920230221253 11/09/2023 papu 1720005032WL016478 papu 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 papu BANK OF INDIA(508505)
177 BAGLI MP-20-005-032-002/55
(CHASIYA) 		1720005000NRG24110920230221717 11/09/2023 sankar 1720005WL016520 sankar 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 sankar BANK OF INDIA(508505)
178 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24110920230220930 11/09/2023 kailashsingh 1720005WL016435 kailashsingh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24110920230220932 11/09/2023 Arjunsingh 1720005WL016435 Arjunsingh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Arjunsingh BANK OF INDIA(508505)
180 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24110920230220985 11/09/2023 Krishnpal Singh Sendhav 1720005WL016440 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 KrishnpalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24110920230220988 11/09/2023 Shravan Singh Sendhav 1720005WL016440 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 ShravanSinghSendhav STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24110920230221636 11/09/2023 dharmendra 1720005WL016511 dharmendra 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 dharmendra BANK OF INDIA(508505)
183 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24110920230221635 11/09/2023 jitendra 1720005WL016511 jitendra 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 jitendra BANK OF INDIA(508505)
184 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24110920230221638 11/09/2023 reena 1720005WL016511 reena 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 reena BANK OF INDIA(508505)
185 BAGLI MP-20-005-041-001/205
(BILAWALI) 		1720005000NRG24110920230221644 11/09/2023 deepika bai 1720005WL016511 deepika bai 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 deepikabai BANK OF INDIA(508505)
186 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24110920230221649 11/09/2023 Anita bai 1720005WL016511 Anita bai 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 Anitabai BANK OF INDIA(508505)
187 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24110920230221648 11/09/2023 Mishrilal 1720005WL016511 Mishrilal 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 Mishrilal BANK OF INDIA(508505)
188 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24110920230221652 11/09/2023 arvind 1720005WL016511 arvind 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 arvind BANK OF INDIA(508505)
189 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24110920230221654 11/09/2023 satish 1720005WL016511 satish 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 satish BANK OF INDIA(508505)
190 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24110920230221655 11/09/2023 Seema 1720005WL016511 Seema 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 Seema BANK OF INDIA(508505)
191 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24110920230221656 11/09/2023 Varsha 1720005WL016511 Varsha 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 Varsha BANK OF INDIA(508505)
192 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24110920230221697 11/09/2023 tulsabai 1720005WL016518 tulsabai 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 tulsabai BANK OF INDIA(508505)
193 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24110920230221700 11/09/2023 gpal 1720005WL016518 gpal 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 gpal BANK OF INDIA(508505)
194 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24110920230221660 11/09/2023 Mukesh Dour 1720005WL016512 Mukesh Dour 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 MukeshDour BANK OF INDIA(508505)
195 BAGLI MP-20-005-041-001/501
(BILAWALI) 		1720005000NRG24110920230221668 11/09/2023 reena 1720005WL016512 reena 00048 BKID0008911 1105 1105 Processed 21/09/2023 322767309 reena BANK OF INDIA(508505)
196 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24110920230221004 11/09/2023 Gopal das 1720005WL016447 Gopal das 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Gopaldas BANK OF INDIA(508505)
197 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24110920230221005 11/09/2023 Narendra 1720005WL016447 Narendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24110920230221016 11/09/2023 Mukesh 1720005WL016447 Mukesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
199 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24110920230221019 11/09/2023 SUNIL CHOUHAN 1720005WL016447 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 SUNILCHOUHAN STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24110920230221020 11/09/2023 Atmaram Puna 1720005WL016447 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24110920230221022 11/09/2023 dayaram 1720005WL016447 dayaram 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24110920230221023 11/09/2023 Gopal Dayaram 1720005WL016447 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24110920230221026 11/09/2023 Anil 1720005WL016447 Anil 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24110920230221027 11/09/2023 Sandip 1720005WL016447 Sandip 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24110920230221034 11/09/2023 sajan 1720005WL016447 sajan 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 sajan BANK OF INDIA(508505)
206 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24110920230221036 11/09/2023 Banesing Dariyav 1720005WL016447 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24110920230221037 11/09/2023 Jivan Dariya 1720005WL016447 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24110920230221040 11/09/2023 Magilal Dariyav 1720005WL016447 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24110920230221043 11/09/2023 Punjraj 1720005WL016447 Punjraj 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Punjraj BANK OF INDIA(508505)
210 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24110920230221046 11/09/2023 Kailash patidar 1720005WL016447 Kailash patidar 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24110920230221048 11/09/2023 Babulal 1720005WL016447 Babulal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24110920230221050 11/09/2023 Ashok 1720005WL016447 Ashok 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24110920230221052 11/09/2023 Rahul 1720005WL016447 Rahul 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 Rahul BANK OF BARODA(606985)
214 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24110920230221812 11/09/2023 harendra 1720005WL016521 harendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322767309 harendra BANK OF INDIA(508505)
SubTotal 112268 112268
215 BAGLI MP-20-005-010-002/21-A
(MANAPIPLYA) 		1720005000NRG24110920230221972 11/09/2023 Nilesh bhimsingh 1720005WL016532 Nilesh bhimsingh 00048 BKID0008915 1326 1326 Processed 21/09/2023 322767309 Nileshbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24110920230222137 11/09/2023 ARVIND TARACHAND 1720005WL016543 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 21/09/2023 322767309 ARVINDTARACHAND BANK OF INDIA(508505)
217 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24110920230221777 11/09/2023 Sunita 1720005WL016521 Sunita 00048 BKID0008915 1326 1326 Processed 21/09/2023 322767309 Sunita STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24110920230221778 11/09/2023 Aruna 1720005WL016521 Aruna 00048 BKID0008915 1326 1326 Processed 21/09/2023 322767309 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
219 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24110920230220958 11/09/2023 MAHENDRA SINGH RAJPUT 1720005WL016440 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
220 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24110920230220960 11/09/2023 SURENDRA SINGH RAJAWAT 1720005WL016440 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
221 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24110920230220962 11/09/2023 RAJENDRA SINGH RAJAWAT 1720005WL016440 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
222 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24110920230220963 11/09/2023 Lakshman Singh 1720005WL016440 Lakshman Singh 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 LakshmanSingh BANK OF INDIA(508505)
223 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24110920230220967 11/09/2023 NARAYANSINGH RAJPUT 1720005WL016440 NARAYANSINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
224 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24110920230220977 11/09/2023 TIKARAM JAYASWAL 1720005WL016440 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 TIKARAMJAYASWAL BANK OF INDIA(508505)
225 BAGLI MP-20-005-031-003/57-A
(SADIPURA) 		1720005000NRG24110920230220978 11/09/2023 PRAKASH TIKARAM JAISWAL 1720005WL016440 PRAKASH TIKARAM JAISWAL 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 PRAKASHTIKARAMJAISWAL BANK OF INDIA(508505)
226 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24110920230220982 11/09/2023 Sunil Singh Sendhav 1720005WL016440 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 SunilSinghSendhav BANK OF INDIA(508505)
227 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24110920230220895 11/09/2023 inder 1720005034WL016429 inder 00048 BKID0008917 884 884 Processed 21/09/2023 322767309 inder BANK OF INDIA(508505)
228 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24110920230220897 11/09/2023 Munnibai 1720005034WL016429 Munnibai 00048 BKID0008917 884 884 Processed 21/09/2023 322767309 Munnibai BANK OF INDIA(508505)
229 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24110920230220896 11/09/2023 Satyanarayan 1720005034WL016429 Satyanarayan 00048 BKID0008917 884 884 Processed 21/09/2023 322767309 Satyanarayan BANK OF INDIA(508505)
230 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24110920230220898 11/09/2023 Dinesh 1720005034WL016429 Dinesh 00048 BKID0008917 884 884 Processed 21/09/2023 322767309 Dinesh BANK OF INDIA(508505)
231 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24110920230220899 11/09/2023 Rahul 1720005034WL016429 Rahul 00048 BKID0008917 884 884 Processed 21/09/2023 322767309 Rahul BANK OF INDIA(508505)
232 BAGLI MP-20-005-034-001/496
(BARKHEDASOMA) 		1720005034NRG24110920230220889 11/09/2023 Bhagwanta Bai Patidar 1720005034WL016426 Bhagwanta Bai Patidar 00048 BKID0008917 221 221 Processed 21/09/2023 322767309 BhagwantaBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-034-001/498
(BARKHEDASOMA) 		1720005034NRG24110920230220890 11/09/2023 Ganesh Atmaram Patidar 1720005034WL016426 Ganesh Atmaram Patidar 00048 BKID0008917 221 221 Processed 21/09/2023 322767309 GaneshAtmaramPatidar BANK OF INDIA(508505)
234 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24110920230220934 11/09/2023 Bhim Singh Sendhav 1720005WL016435 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 21/09/2023 322767309 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 16796 16796
235 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24110920230221886 11/09/2023 rukhsana bee 1720005WL016528 rukhsana bee 00048 BKID0008922 1105 1105 Processed 21/09/2023 322767309 rukhsanabee BANK OF INDIA(508505)
SubTotal 1105 1105
236 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24110920230221773 11/09/2023 anita bai 1720005WL016521 anita bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 anitabai BANK OF INDIA(508505)
237 BAGLI MP-20-005-023-002/65
(BAMNI) 		1720005023NRG24110920230220830 11/09/2023 JITENDRA SINGH 1720005023WL016417 JITENDRA SINGH 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 JITENDRASINGH BANK OF INDIA(508505)
238 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24110920230221868 11/09/2023 goura bai 1720005WL016528 goura bai 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 gourabai BANK OF INDIA(508505)
239 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24110920230221869 11/09/2023 radha bai 1720005WL016528 radha bai 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 radhabai BANK OF INDIA(508505)
240 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24110920230221870 11/09/2023 pramila bai 1720005WL016528 pramila bai 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 pramilabai BANK OF INDIA(508505)
241 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24110920230221871 11/09/2023 dharmendra singh 1720005WL016528 dharmendra singh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 dharmendrasingh BANK OF INDIA(508505)
242 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24110920230221873 11/09/2023 dheeraj chouhan 1720005WL016528 dheeraj chouhan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 dheerajchouhan BANK OF INDIA(508505)
243 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24110920230221874 11/09/2023 bhawan bagwan 1720005WL016528 bhawan bagwan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 bhawanbagwan BANK OF INDIA(508505)
244 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24110920230221875 11/09/2023 vishnu bagwan 1720005WL016528 vishnu bagwan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 vishnubagwan BANK OF INDIA(508505)
245 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24110920230221876 11/09/2023 suraj singh 1720005WL016528 suraj singh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 surajsingh BANK OF INDIA(508505)
246 BAGLI MP-20-005-044-003/130
(KAMLAPUR) 		1720005000NRG24110920230221877 11/09/2023 ajay bhati 1720005WL016528 ajay bhati 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 ajaybhati BANK OF BARODA(606985)
247 BAGLI MP-20-005-044-003/131
(KAMLAPUR) 		1720005000NRG24110920230221878 11/09/2023 pooja bhati 1720005WL016528 pooja bhati 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 poojabhati BANK OF INDIA(508505)
248 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24110920230221880 11/09/2023 Rajak shah 1720005WL016528 Rajak shah 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Rajakshah BANK OF INDIA(508505)
249 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24110920230221881 11/09/2023 Haseena bee 1720005WL016528 Haseena bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Haseenabee BANK OF INDIA(508505)
250 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24110920230221882 11/09/2023 Radheshyam rathore 1720005WL016528 Radheshyam rathore 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Radheshyamrathore BANK OF INDIA(508505)
251 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24110920230221883 11/09/2023 Krishna bai 1720005WL016528 Krishna bai 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24110920230221884 11/09/2023 Deepak Rathore 1720005WL016528 Deepak Rathore 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 DeepakRathore BANK OF BARODA(606985)
253 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24110920230221889 11/09/2023 nasim bee khan 1720005WL016528 nasim bee khan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 nasimbeekhan BANK OF INDIA(508505)
254 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24110920230221890 11/09/2023 lalu khan 1720005WL016528 lalu khan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 lalukhan BANK OF INDIA(508505)
255 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24110920230221891 11/09/2023 NIghat 1720005WL016528 NIghat 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 NIghat BANK OF INDIA(508505)
256 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24110920230221893 11/09/2023 Shain bee 1720005WL016528 Shain bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Shainbee BANK OF INDIA(508505)
257 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24110920230221894 11/09/2023 rijawana bi 1720005WL016528 rijawana bi 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 rijawanabi BANK OF INDIA(508505)
258 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24110920230221895 11/09/2023 munavar kha 1720005WL016528 munavar kha 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 munavarkha BANK OF INDIA(508505)
259 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24110920230221896 11/09/2023 Kaif Khan 1720005WL016528 Kaif Khan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 KaifKhan BANK OF BARODA(606985)
260 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24110920230221897 11/09/2023 kiphayat khan 1720005WL016528 kiphayat khan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 kiphayatkhan BANK OF INDIA(508505)
261 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24110920230221898 11/09/2023 AAsif khaji 1720005WL016528 AAsif khaji 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 AAsifkhaji STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24110920230221899 11/09/2023 arju shaikh 1720005WL016528 arju shaikh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 arjushaikh BANK OF INDIA(508505)
263 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24110920230221901 11/09/2023 meharun bee 1720005WL016528 meharun bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 meharunbee BANK OF INDIA(508505)
264 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24110920230221902 11/09/2023 Farukh baig 1720005WL016528 Farukh baig 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Farukhbaig BANK OF INDIA(508505)
265 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24110920230221903 11/09/2023 Farin bi 1720005WL016528 Farin bi 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Farinbi BANK OF INDIA(508505)
266 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24110920230221863 11/09/2023 Aasharam jat 1720005WL016527 Aasharam jat 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24110920230221864 11/09/2023 Sangita bai 1720005WL016527 Sangita bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 Sangitabai BANK OF INDIA(508505)
268 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24110920230221865 11/09/2023 hiralala 1720005WL016527 hiralala 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 hiralala BANK OF INDIA(508505)
269 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24110920230221866 11/09/2023 durga bai 1720005WL016527 durga bai 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 durgabai BANK OF INDIA(508505)
270 BAGLI MP-20-005-044-003/177
(KAMLAPUR) 		1720005000NRG24110920230221867 11/09/2023 Hemant Carpenter 1720005WL016527 Hemant Carpenter 00048 BKID0008924 1326 1326 Processed 21/09/2023 322767309 HemantCarpenter UNION BANK OF INDIA(508500)
271 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24110920230221924 11/09/2023 Rubina bee 1720005WL016528 Rubina bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24110920230221925 11/09/2023 mohmmad sabir khan 1720005WL016528 mohmmad sabir khan 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24110920230221926 11/09/2023 salma bee 1720005WL016528 salma bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 salmabee BANK OF INDIA(508505)
274 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24110920230221927 11/09/2023 bhuru shah 1720005WL016528 bhuru shah 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 bhurushah BANK OF INDIA(508505)
275 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24110920230221929 11/09/2023 Rubina bee 1720005WL016528 Rubina bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Rubinabee BANK OF INDIA(508505)
276 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24110920230221931 11/09/2023 kasim kha 1720005WL016528 kasim kha 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 kasimkha BANK OF INDIA(508505)
277 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24110920230221932 11/09/2023 Elyas veg 1720005WL016528 Elyas veg 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Elyasveg BANK OF INDIA(508505)
278 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24110920230221933 11/09/2023 Gulnar bee 1720005WL016528 Gulnar bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 Gulnarbee BANK OF INDIA(508505)
279 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24110920230221934 11/09/2023 sayada bee 1720005WL016528 sayada bee 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 sayadabee BANK OF INDIA(508505)
280 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24110920230221935 11/09/2023 AAYSHA BEE 1720005WL016528 AAYSHA BEE 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 AAYSHABEE BANK OF INDIA(508505)
281 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24110920230221937 11/09/2023 GULJAR BEE 1720005WL016528 GULJAR BEE 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 GULJARBEE BANK OF INDIA(508505)
282 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24110920230221938 11/09/2023 HAKIM KHA 1720005WL016528 HAKIM KHA 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 HAKIMKHA BANK OF INDIA(508505)
283 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24110920230221939 11/09/2023 SADDO BEE 1720005WL016528 SADDO BEE 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 SADDOBEE BANK OF INDIA(508505)
284 BAGLI MP-20-005-044-005/2285
(KAMLAPUR) 		1720005000NRG24110920230221936 11/09/2023 SOHEL 1720005WL016528 SOHEL 00048 BKID0008924 1105 1105 Processed 21/09/2023 322767309 SOHEL FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-112-002/104
(POLAY) 		1720005000NRG24110920230222108 11/09/2023 mukesh 1720005WL016540 mukesh 00048 BKID0008924 1547 1547 Processed 21/09/2023 322767309 mukesh BANK OF INDIA(508505)
286 BAGLI MP-20-005-112-002/123-A
(POLAY) 		1720005000NRG24110920230222109 11/09/2023 rameshver 1720005WL016540 rameshver 00048 BKID0008924 1547 1547 Processed 21/09/2023 322767309 rameshver INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-112-002/412-D
(POLAY) 		1720005000NRG24110920230222120 11/09/2023 Bijesh 1720005WL016541 Bijesh 00048 BKID0008924 442 442 Processed 21/09/2023 322767309 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-112-002/69-D
(POLAY) 		1720005000NRG24110920230222111 11/09/2023 dharmen 1720005WL016540 dharmen 00048 BKID0008924 1547 1547 Processed 21/09/2023 322767309 dharmen BANK OF INDIA(508505)
SubTotal 60775 60775
289 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24110920230221837 11/09/2023 radhesyam 1720005WL016523 radhesyam 00078 CNRB0002622 1105 1105 Processed 21/09/2023 322767309 radhesyam CANARA BANK(508532)
SubTotal 1105 1105
290 BAGLI MP-20-005-037-001/89
(BEHARI) 		1720005000NRG24110920230221695 11/09/2023 MANISHA 1720005WL016517 MANISHA 00078 CNRB0005834 442 442 Processed 21/09/2023 322767309 MANISHA CANARA BANK(508532)
SubTotal 442 442
291 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24110920230221923 11/09/2023 shumaila khan 1720005WL016528 shumaila khan 00089 CBIN0280762 1105 1105 Processed 21/09/2023 322767309 shumailakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
292 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24110920230222154 11/09/2023 TANNU THAKUR 1720005WL016543 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 21/09/2023 322767309 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
293 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24110920230222156 11/09/2023 MAHENDRAPAL SINGH THAKUR 1720005WL016543 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 21/09/2023 322767309 MAHENDRAPALSINGHTHAKUR AXIS BANK(607153)
SubTotal 1326 1326
294 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005000NRG24110920230222038 11/09/2023 Rajesh jat 1720005WL016533 Rajesh jat 00168 ICIC0003650 1326 1326 Processed 21/09/2023 322767309 Rajeshjat BANK OF INDIA(508505)
295 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24110920230222060 11/09/2023 kailash jat 1720005WL016533 kailash jat 00168 ICIC0003650 1326 1326 Processed 21/09/2023 322767309 kailashjat BANK OF BARODA(606985)
296 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005000NRG24110920230222062 11/09/2023 Kastur chandra 1720005WL016533 Kastur chandra 00168 ICIC0003650 1326 1326 Processed 21/09/2023 322767309 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
297 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24110920230221038 11/09/2023 Kuldip 1720005WL016447 Kuldip 00176 IDIB000D043 1326 1326 Processed 21/09/2023 322767309 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
298 BAGLI MP-20-005-010-002/322
(MANAPIPLYA) 		1720005000NRG24110920230221984 11/09/2023 SARITA 1720005WL016532 SARITA 00415 SBIN0002858 1326 1326 Processed 21/09/2023 322767309 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
299 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24110920230222086 11/09/2023 rajaram 1720005WL016534 rajaram 00415 SBIN0005860 442 442 Processed 21/09/2023 322767309 rajaram STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24110920230221855 11/09/2023 Seeta Bai 1720005WL016524 Seeta Bai 00415 SBIN0005860 663 663 Processed 21/09/2023 322767309 SeetaBai STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-061-007/66-C
(BARJHAI) 		1720005000NRG24110920230221679 11/09/2023 MEERA 1720005WL016514 MEERA 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322767309 MEERA STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-061-007/87
(BARJHAI) 		1720005000NRG24110920230221688 11/09/2023 Mohanlal 1720005WL016514 Mohanlal 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322767309 Mohanlal STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24110920230222117 11/09/2023 mehrvan 1720005WL016541 mehrvan 00415 SBIN0005860 442 442 Processed 21/09/2023 322767309 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005000NRG24110920230221946 11/09/2023 Ramdev 1720005WL016530 Ramdev 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322767309 Ramdev BANK OF INDIA(508505)
305 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005000NRG24110920230221941 11/09/2023 Ganga bai 1720005WL016529 Ganga bai 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322767309 Gangabai AXIS BANK(607153)
306 BAGLI MP-20-005-113-004/8
(LAKHWADA) 		1720005000NRG24110920230221943 11/09/2023 Radheshyam 1720005WL016529 Radheshyam 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322767309 Radheshyam STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005000NRG24110920230221944 11/09/2023 Shreya Gontiya 1720005WL016529 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322767309 ShreyaGontiya STATE BANK OF INDIA(508548)
SubTotal 9503 9503
308 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24110920230222138 11/09/2023 DHARMENDRA 1720005WL016543 DHARMENDRA 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322767309 DHARMENDRA STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24110920230220935 11/09/2023 Bhagwan 1720005WL016435 Bhagwan 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322767309 Bhagwan STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24110920230221818 11/09/2023 khemchandra 1720005WL016521 khemchandra 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322767309 khemchandra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
311 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24110920230221701 11/09/2023 kunti bai 1720005WL016518 kunti bai 00415 SBIN0017653 1105 1105 Processed 21/09/2023 322767309 kuntibai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
312 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005023NRG24110920230220823 11/09/2023 Bharat singh 1720005023WL016416 Bharat singh 00415 SBIN0018652 1326 1326 Processed 21/09/2023 322767309 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
313 BAGLI MP-20-005-061-004/138
(BARJHAI) 		1720005000NRG24110920230221672 11/09/2023 Devki Bai Bhusariya 1720005WL016514 Devki Bai Bhusariya 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 DevkiBaiBhusariya STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-061-004/138
(BARJHAI) 		1720005000NRG24110920230221671 11/09/2023 Mangal Singh Bhusariya 1720005WL016514 Mangal Singh Bhusariya 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 MangalSinghBhusariya STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005000NRG24110920230221689 11/09/2023 charan singh 1720005WL016515 charan singh 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 charansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
316 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005000NRG24110920230221686 11/09/2023 Laxmi Bai devda 1720005WL016514 Laxmi Bai devda 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 LaxmiBaidevda BANK OF INDIA(508505)
317 BAGLI MP-20-005-102-001/55
(JATASHANKAR) 		1720005102NRG24100920230220324 11/09/2023 GOPAL 1720005102WL016351 GOPAL 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 GOPAL STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-111-001/375
(BEDAMAU) 		1720005000NRG24110920230221692 11/09/2023 Sardar singh 1720005WL016516 Sardar singh 00415 SBIN0030008 663 663 Processed 21/09/2023 322767309 Sardarsingh STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24110920230222104 11/09/2023 Kamla bai 1720005WL016539 Kamla bai 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 Kamlabai STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-112-002/45-A
(POLAY) 		1720005000NRG24110920230222105 11/09/2023 bharat 1720005WL016539 bharat 00415 SBIN0030008 1547 1547 Processed 21/09/2023 322767309 bharat STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-112-002/69-D
(POLAY) 		1720005000NRG24110920230222112 11/09/2023 nirmla 1720005WL016540 nirmla 00415 SBIN0030008 1547 1547 Processed 21/09/2023 322767309 nirmla BANK OF INDIA(508505)
322 BAGLI MP-20-005-112-002/80
(POLAY) 		1720005000NRG24110920230222114 11/09/2023 Murari 1720005WL016540 Murari 00415 SBIN0030008 1547 1547 Processed 21/09/2023 322767309 Murari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
323 BAGLI MP-20-005-112-002/80
(POLAY) 		1720005000NRG24110920230222113 11/09/2023 shayamubai 1720005WL016540 shayamubai 00415 SBIN0030008 1547 1547 Processed 21/09/2023 322767309 shayamubai BANK OF INDIA(508505)
324 BAGLI MP-20-005-113-003/72
(LAKHWADA) 		1720005000NRG24110920230221945 11/09/2023 Devilal 1720005WL016530 Devilal 00415 SBIN0030008 1326 1326 Processed 21/09/2023 322767309 Devilal STATE BANK OF INDIA(508548)
SubTotal 16133 16133
325 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24110920230221771 11/09/2023 Sangita 1720005WL016521 Sangita 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322767309 Sangita STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24110920230221786 11/09/2023 sachin sendhav 1720005WL016521 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322767309 sachinsendhav BANK OF BARODA(606985)
327 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24110920230220987 11/09/2023 RAHUL SENDHAV 1720005WL016440 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322767309 RAHULSENDHAV BANK OF BARODA(606985)
328 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24110920230221474 11/09/2023 Teena Chouhan 1720005WL016494 Teena Chouhan 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322767309 TeenaChouhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
329 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24110920230220389 11/09/2023 Santosh 1720005WL016361 Santosh 00415 SBIN0030165 1105 1105 Processed 21/09/2023 322767309 Santosh FINO PAYMENTS BANK LTD(608001)
330 BAGLI MP-20-005-081-002/84
(RAMPURA) 		1720005081NRG24100920230220315 11/09/2023 Kailash 1720005081WL016348 Kailash 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322767309 Kailash STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-081-003/404-D
(RAMPURA) 		1720005081NRG24100920230220317 11/09/2023 SAKARAM 1720005081WL016349 SAKARAM 00415 SBIN0030165 1105 1105 Processed 21/09/2023 322767309 SAKARAM STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-087-001/58
(MAHIGAON) 		1720005000NRG24110920230221948 11/09/2023 SURAJ THANSINGH 1720005WL016531 SURAJ THANSINGH 00415 SBIN0030165 221 221 Processed 21/09/2023 322767309 SURAJTHANSINGH STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-087-002/136
(MAHIGAON) 		1720005000NRG24110920230221950 11/09/2023 premsing 1720005WL016531 premsing 00415 SBIN0030165 221 221 Processed 21/09/2023 322767309 premsing STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005000NRG24110920230221952 11/09/2023 DESHA RAJ 1720005WL016531 DESHA RAJ 00415 SBIN0030165 221 221 Processed 21/09/2023 322767309 DESHARAJ STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-090-002/4
(NEEMANPURA) 		1720005000NRG24110920230222099 11/09/2023 Aapsingh 1720005WL016538 Aapsingh 00415 SBIN0030165 1547 1547 Processed 21/09/2023 322767309 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
336 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24110920230220388 11/09/2023 SUKHALAL 1720005WL016361 SUKHALAL 00415 SBIN0030324 221 221 Processed 21/09/2023 322767309 SUKHALAL STATE BANK OF INDIA(508548)
SubTotal 221 221
337 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24110920230221998 11/09/2023 Pavitrabai 1720005WL016532 Pavitrabai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Pavitrabai STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005000NRG24110920230221624 11/09/2023 papita 1720005WL016510 papita 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322767309 papita STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005000NRG24110920230221623 11/09/2023 ravi 1720005WL016510 ravi 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322767309 ravi STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-015-002/258
(TAPPASUKALYA) 		1720005000NRG24110920230222135 11/09/2023 dharmendra 1720005WL016543 dharmendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 dharmendra STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005000NRG24110920230222136 11/09/2023 hemraj 1720005WL016543 hemraj 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
342 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005000NRG24110920230222147 11/09/2023 SUBHAM 1720005WL016543 SUBHAM 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 SUBHAM STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005000NRG24110920230222149 11/09/2023 AJAY NAYAK 1720005WL016543 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 AJAYNAYAK STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24110920230222152 11/09/2023 vikram singh 1720005WL016543 vikram singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 vikramsingh IDFC BANK LIMITED(608117)
345 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24110920230222160 11/09/2023 aslamkhan 1720005WL016543 aslamkhan 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 aslamkhan STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24110920230222164 11/09/2023 jitendra 1720005WL016543 jitendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 jitendra STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24110920230222166 11/09/2023 mahendra 1720005WL016543 mahendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
348 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24110920230222170 11/09/2023 manhorsingh 1720005WL016543 manhorsingh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 manhorsingh STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-017-003/54
(GUSAT) 		1720005000NRG24110920230221827 11/09/2023 gangaram 1720005WL016523 gangaram 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 gangaram IDFC BANK LIMITED(608117)
350 BAGLI MP-20-005-017-003/54
(GUSAT) 		1720005000NRG24110920230221828 11/09/2023 sagar 1720005WL016523 sagar 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 sagar STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-017-006/10-A
(GUSAT) 		1720005000NRG24110920230221832 11/09/2023 tusar 1720005WL016523 tusar 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 tusar STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-017-006/30
(GUSAT) 		1720005000NRG24110920230221839 11/09/2023 bapusingh 1720005WL016523 bapusingh 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 bapusingh STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005000NRG24110920230221844 11/09/2023 alkesh panwar 1720005WL016523 alkesh panwar 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 alkeshpanwar STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005000NRG24110920230221848 11/09/2023 fulsingh 1720005WL016523 fulsingh 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 fulsingh STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24110920230221720 11/09/2023 anita 1720005WL016521 anita 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 anita STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24110920230221721 11/09/2023 ajab singh 1720005WL016521 ajab singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 ajabsingh STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24110920230221725 11/09/2023 krasnkumar 1720005WL016521 krasnkumar 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 krasnkumar FINO PAYMENTS BANK LTD(608001)
358 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24110920230221726 11/09/2023 vijendra 1720005WL016521 vijendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 vijendra STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24110920230221731 11/09/2023 Shankar singh 1720005WL016521 Shankar singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Shankarsingh STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24110920230221732 11/09/2023 narendra 1720005WL016521 narendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 narendra STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24110920230221751 11/09/2023 bhadar singh 1720005WL016521 bhadar singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 bhadarsingh STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24110920230221753 11/09/2023 lakhan singh 1720005WL016521 lakhan singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 lakhansingh BANK OF BARODA(606985)
363 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24110920230221770 11/09/2023 Suman bai 1720005WL016521 Suman bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24110920230221775 11/09/2023 vinita bai 1720005WL016521 vinita bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 vinitabai STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24110920230221785 11/09/2023 balwan singh 1720005WL016521 balwan singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 balwansingh STATE BANK OF INDIA(508548)
366 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24110920230221790 11/09/2023 ranju bai 1720005WL016521 ranju bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 ranjubai STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24110920230221801 11/09/2023 Anop singh 1720005WL016521 Anop singh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Anopsingh STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24110920230221808 11/09/2023 guddi bai 1720005WL016521 guddi bai 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 guddibai STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005023NRG24110920230220827 11/09/2023 Surendra Kailash 1720005023WL016417 Surendra Kailash 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 SurendraKailash STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005023NRG24110920230220828 11/09/2023 Surendra Kailash 1720005023WL016417 Surendra Kailash 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 SurendraKailash BANK OF INDIA(508505)
371 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24100920230220340 11/09/2023 Shriram 1720005WL016353 Shriram 00415 SBIN0030485 663 663 Processed 21/09/2023 322767309 Shriram NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24110920230222001 11/09/2023 manohar 1720005WL016533 manohar 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 manohar STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24110920230222002 11/09/2023 Badrilal Jagannath 1720005WL016533 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 BadrilalJagannath BANK OF INDIA(508505)
374 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005000NRG24110920230222003 11/09/2023 Munalal 1720005WL016533 Munalal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
375 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24110920230222005 11/09/2023 Omparkash 1720005WL016533 Omparkash 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Omparkash STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24110920230222006 11/09/2023 khelsingh 1720005WL016533 khelsingh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 khelsingh STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24110920230222007 11/09/2023 Ramesh 1720005WL016533 Ramesh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-028-004/128
(MANASA) 		1720005000NRG24110920230222008 11/09/2023 Radeshyam Atadiya 1720005WL016533 Radeshyam Atadiya 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 RadeshyamAtadiya BANK OF BARODA(606985)
379 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24110920230222009 11/09/2023 Kalu 1720005WL016533 Kalu 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Kalu STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24110920230222013 11/09/2023 munalal 1720005WL016533 munalal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 munalal STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24110920230222014 11/09/2023 Ashok prajapat 1720005WL016533 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Ashokprajapat STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-028-004/141
(MANASA) 		1720005000NRG24110920230222015 11/09/2023 Ramesh 1720005WL016533 Ramesh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Ramesh STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24110920230222018 11/09/2023 samndarsingh 1720005WL016533 samndarsingh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 samndarsingh STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24110920230222019 11/09/2023 Devilal 1720005WL016533 Devilal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Devilal STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24110920230222021 11/09/2023 Manak 1720005WL016533 Manak 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
386 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24110920230222022 11/09/2023 Papu 1720005WL016533 Papu 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
387 BAGLI MP-20-005-028-004/150
(MANASA) 		1720005000NRG24110920230222023 11/09/2023 babulal 1720005WL016533 babulal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 babulal NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24110920230222024 11/09/2023 murli 1720005WL016533 murli 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
389 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24110920230222028 11/09/2023 Rajendra 1720005WL016533 Rajendra 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Rajendra BANK OF INDIA(508505)
390 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24110920230222030 11/09/2023 gopal 1720005WL016533 gopal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 gopal NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-028-004/157
(MANASA) 		1720005000NRG24110920230222031 11/09/2023 Kaluji 1720005WL016533 Kaluji 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Kaluji BANK OF BARODA(606985)
392 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24110920230222032 11/09/2023 Devkaran 1720005WL016533 Devkaran 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Devkaran BANK OF BARODA(606985)
393 BAGLI MP-20-005-028-004/164
(MANASA) 		1720005000NRG24110920230222034 11/09/2023 Umrav 1720005WL016533 Umrav 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Umrav STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-028-004/180
(MANASA) 		1720005000NRG24110920230222037 11/09/2023 kaluji 1720005WL016533 kaluji 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 kaluji NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005000NRG24110920230222042 11/09/2023 Yashwant porwal 1720005WL016533 Yashwant porwal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Yashwantporwal BANK OF INDIA(508505)
396 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24110920230222043 11/09/2023 Chutulal 1720005WL016533 Chutulal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Chutulal STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24110920230222050 11/09/2023 Dinesh 1720005WL016533 Dinesh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Dinesh STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005000NRG24110920230222055 11/09/2023 Kantilal 1720005WL016533 Kantilal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24110920230222064 11/09/2023 AMAJAD NAVAB KHAN 1720005WL016533 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24110920230222065 11/09/2023 Kisor 1720005WL016533 Kisor 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Kisor BANK OF BARODA(606985)
401 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24110920230222067 11/09/2023 Raysingh 1720005WL016533 Raysingh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
402 BAGLI MP-20-005-028-004/42
(MANASA) 		1720005000NRG24110920230222068 11/09/2023 Keshu 1720005WL016533 Keshu 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Keshu STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-028-004/42
(MANASA) 		1720005000NRG24110920230222069 11/09/2023 papu 1720005WL016533 papu 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 papu BANK OF BARODA(606985)
404 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24110920230222071 11/09/2023 santosh 1720005WL016533 santosh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
405 BAGLI MP-20-005-028-004/52
(MANASA) 		1720005000NRG24110920230222072 11/09/2023 Sankar 1720005WL016533 Sankar 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Sankar NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24110920230222075 11/09/2023 Rughnath 1720005WL016533 Rughnath 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Rughnath STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24110920230222076 11/09/2023 premnarayan 1720005WL016533 premnarayan 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 premnarayan BANK OF BARODA(606985)
408 BAGLI MP-20-005-028-004/77
(MANASA) 		1720005000NRG24110920230222080 11/09/2023 vikram 1720005WL016533 vikram 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 vikram STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24110920230222085 11/09/2023 Dinesh 1720005WL016533 Dinesh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
410 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24110920230220959 11/09/2023 Jitendra Singh Rajawat 1720005WL016440 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
411 BAGLI MP-20-005-032-002/48-A
(CHASIYA) 		1720005000NRG24110920230221716 11/09/2023 Kiran 1720005WL016520 Kiran 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 Kiran NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24110920230220928 11/09/2023 Mr RAJENDRASINGH SEDHAV 1720005WL016435 Mr RAJENDRASINGH SEDHAV 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 MrRAJENDRASINGHSEDHAV NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24110920230220931 11/09/2023 Rajendra Sendhav 1720005WL016435 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 RajendraSendhav STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24110920230221633 11/09/2023 gaytrabai 1720005WL016511 gaytrabai 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 gaytrabai BANK OF INDIA(508505)
415 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24110920230221632 11/09/2023 kamal 1720005WL016511 kamal 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 kamal BANK OF INDIA(508505)
416 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24110920230221634 11/09/2023 santosh 1720005WL016511 santosh 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 santosh STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24110920230221637 11/09/2023 indar 1720005WL016511 indar 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 indar STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24110920230221642 11/09/2023 jiten 1720005WL016511 jiten 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 jiten STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24110920230221645 11/09/2023 ghasiram 1720005WL016511 ghasiram 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 ghasiram BANK OF INDIA(508505)
420 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24110920230221647 11/09/2023 Vijay 1720005WL016511 Vijay 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 Vijay BANK OF BARODA(606985)
421 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24110920230221653 11/09/2023 chandbai 1720005WL016511 chandbai 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 chandbai STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24110920230221659 11/09/2023 kamlesh kumer singh 1720005WL016511 kamlesh kumer singh 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 kamleshkumersingh BANK OF BARODA(606985)
423 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24110920230221696 11/09/2023 mohan 1720005WL016518 mohan 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 mohan STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24110920230221705 11/09/2023 dhankuvar bai 1720005WL016518 dhankuvar bai 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 dhankuvarbai BANK OF INDIA(508505)
425 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24110920230221664 11/09/2023 badhar nayak 1720005WL016512 badhar nayak 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 badharnayak STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24110920230221665 11/09/2023 mamta nayak 1720005WL016512 mamta nayak 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 mamtanayak STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24110920230221666 11/09/2023 omprakash 1720005WL016512 omprakash 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 omprakash BANK OF BARODA(606985)
428 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24110920230221667 11/09/2023 gopal 1720005WL016512 gopal 00415 SBIN0030485 1105 1105 Processed 21/09/2023 322767309 gopal BANK OF INDIA(508505)
429 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24110920230221015 11/09/2023 JITENDRA PARIHAR 1720005WL016447 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322767309 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 118014 118014
430 BAGLI MP-20-005-015-002/314-A
(TAPPASUKALYA) 		1720005015NRG24110920230221067 11/09/2023 YASODA BAI 1720005015WL016450 YASODA BAI 00553 INDB0001305 1326 1326 Processed 21/09/2023 322767309 YASODABAI INDUSIND BANK(607189)
SubTotal 1326 1326
431 BAGLI MP-20-005-015-008/124
(TAPPASUKALYA) 		1720005000NRG24110920230222151 11/09/2023 antarbai 1720005WL016543 antarbai 00666 IDFB0041241 1326 1326 Processed 21/09/2023 322767309 antarbai IDFC BANK LIMITED(608117)
432 BAGLI MP-20-005-015-008/353
(TAPPASUKALYA) 		1720005000NRG24110920230222168 11/09/2023 SANDEEP 1720005WL016543 SANDEEP 00666 IDFB0041241 1326 1326 Processed 21/09/2023 322767309 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
433 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24110920230221857 11/09/2023 manju bai 1720005WL016524 manju bai 00688 FINO0001001 663 663 Processed 21/09/2023 322767309 manjubai STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24110920230221856 11/09/2023 naval Singh 1720005WL016524 naval Singh 00688 FINO0001001 663 663 Processed 21/09/2023 322767309 navalSingh FINO PAYMENTS BANK LTD(608001)
435 BAGLI MP-20-005-118-002/119-D
(RUPALIPURA) 		1720005000NRG24110920230220414 11/09/2023 SEEMA KANNOJE 1720005WL016365 SEEMA KANNOJE 00688 FINO0001001 1547 1547 Processed 21/09/2023 322767309 SEEMAKANNOJE FINO PAYMENTS BANK LTD(608001)
436 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG24110920230220415 11/09/2023 RAMKISHN 1720005WL016365 RAMKISHN 00688 FINO0001001 1547 1547 Processed 21/09/2023 322767309 RAMKISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
437 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24110920230221806 11/09/2023 Ravindra 1720005WL016521 Ravindra 00689 AUBL0002311 1326 1326 Processed 21/09/2023 322767309 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
438 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24110920230221860 11/09/2023 Narendra 1720005WL016525 Narendra 00689 AUBL0002314 1326 1326 Processed 21/09/2023 322767309 Narendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
439 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24110920230221885 11/09/2023 Salim Shah 1720005WL016528 Salim Shah 00689 AUBL0002314 1105 1105 Processed 21/09/2023 322767309 SalimShah BANK OF INDIA(508505)
SubTotal 2431 2431
440 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24110920230221006 11/09/2023 Pooja 1720005WL016447 Pooja 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24110920230221007 11/09/2023 Bharat 1720005WL016447 Bharat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24110920230221008 11/09/2023 Ravi Gurjar 1720005WL016447 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
443 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24110920230221009 11/09/2023 Sapna 1720005WL016447 Sapna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24110920230221010 11/09/2023 Hajarilal Jat 1720005WL016447 Hajarilal Jat 00691 IPOS0000001 884 884 Processed 21/09/2023 322767309 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
445 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24110920230221011 11/09/2023 Anil Jat 1720005WL016447 Anil Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24110920230221012 11/09/2023 Ambaram Jat 1720005WL016447 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24110920230221013 11/09/2023 Rambharose Jat 1720005WL016447 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
448 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24110920230221014 11/09/2023 Deepak Jat 1720005WL016447 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24110920230221018 11/09/2023 Hajarilal Jat 1720005WL016447 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24110920230221021 11/09/2023 Ajay Jat 1720005WL016447 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24110920230221024 11/09/2023 Bhuri Bai Jat 1720005WL016447 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24110920230221030 11/09/2023 Sita Bai 1720005WL016447 Sita Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24110920230221031 11/09/2023 Sachin Baraya 1720005WL016447 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
454 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24110920230221032 11/09/2023 Jitendra Bundela 1720005WL016447 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
455 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24110920230221033 11/09/2023 Rahul Bundela 1720005WL016447 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24110920230221035 11/09/2023 Suresh 1720005WL016447 Suresh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
457 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24110920230221039 11/09/2023 Sapna 1720005WL016447 Sapna 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
458 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24110920230221042 11/09/2023 Tulshiram Baraya 1720005WL016447 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322767309 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
459 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005000NRG24110920230221862 11/09/2023 kailash 1720005WL016526 kailash 00697 BKID0MG0121 221 221 Processed 21/09/2023 322767309 kailash NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24110920230221708 11/09/2023 Gayatra 1720005WL016519 Gayatra 00697 BKID0MG0121 663 663 Processed 21/09/2023 322767309 Gayatra NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-053-002/24
(AWALDA) 		1720005000NRG24110920230220947 11/09/2023 madanlal 1720005WL016438 madanlal 00697 BKID0MG0121 1547 1547 Processed 21/09/2023 322767309 madanlal NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-112-002/169-A
(POLAY) 		1720005000NRG24110920230222119 11/09/2023 gangaram 1720005WL016541 gangaram 00697 BKID0MG0121 442 442 Processed 21/09/2023 322767309 gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
463 BAGLI MP-20-005-112-002/27
(POLAY) 		1720005000NRG24110920230222100 11/09/2023 krasna bai 1720005WL016539 krasna bai 00697 BKID0MG0121 1547 1547 Processed 21/09/2023 322767309 krasnabai NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-112-002/43-A
(POLAY) 		1720005000NRG24110920230222110 11/09/2023 anil 1720005WL016540 anil 00697 BKID0MG0121 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 BAGLI MP-20-005-112-002/51
(POLAY) 		1720005000NRG24110920230222122 11/09/2023 Kailashdas 1720005WL016541 Kailashdas 00697 BKID0MG0121 221 221 Processed 21/09/2023 322767309 Kailashdas NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-112-002/98
(POLAY) 		1720005000NRG24110920230222107 11/09/2023 chandrakala 1720005WL016539 chandrakala 00697 BKID0MG0121 1547 1547 Processed 21/09/2023 322767309 chandrakala STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-112-002/98
(POLAY) 		1720005000NRG24110920230222106 11/09/2023 Hirapuri Jaitapuri 1720005WL016539 Hirapuri Jaitapuri 00697 BKID0MG0121 1547 1547 Processed 21/09/2023 322767309 HirapuriJaitapuri STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-113-004/33
(LAKHWADA) 		1720005000NRG24110920230221940 11/09/2023 Sitaram 1720005WL016529 Sitaram 00697 BKID0MG0121 1326 1326 Processed 21/09/2023 322767309 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
469 BAGLI MP-20-005-010-002/117-a
(MANAPIPLYA) 		1720005000NRG24110920230221955 11/09/2023 Jogendra bhadarsingh 1720005WL016532 Jogendra bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Jogendrabhadarsingh STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24110920230221957 11/09/2023 Vinod parmanand 1720005WL016532 Vinod parmanand 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Vinodparmanand NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005000NRG24110920230221961 11/09/2023 Sanvatrabai 1720005WL016532 Sanvatrabai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Sanvatrabai NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24110920230221964 11/09/2023 shankarsingh kalu 1720005WL016532 shankarsingh kalu 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 shankarsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24110920230221966 11/09/2023 dariyav devisingh 1720005WL016532 dariyav devisingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005000NRG24110920230221967 11/09/2023 jitendra koksingh 1720005WL016532 jitendra koksingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 jitendrakoksingh STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-010-002/162
(MANAPIPLYA) 		1720005000NRG24110920230221968 11/09/2023 Narbatsingh nanuram 1720005WL016532 Narbatsingh nanuram 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Narbatsinghnanuram NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG24110920230221969 11/09/2023 gopal narbat 1720005WL016532 gopal narbat 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 gopalnarbat NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-010-002/195-A
(MANAPIPLYA) 		1720005000NRG24110920230221970 11/09/2023 Ravindra karan 1720005WL016532 Ravindra karan 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Ravindrakaran NARMADA JHABUA GRAMIN BANK(508515)
478 BAGLI MP-20-005-010-002/21
(MANAPIPLYA) 		1720005000NRG24110920230221971 11/09/2023 Bhimsingh sevaji 1720005WL016532 Bhimsingh sevaji 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Bhimsinghsevaji NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-010-002/274
(MANAPIPLYA) 		1720005000NRG24110920230221973 11/09/2023 phulsingh bherusingh 1720005WL016532 phulsingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 phulsinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
480 BAGLI MP-20-005-010-002/275
(MANAPIPLYA) 		1720005000NRG24110920230221974 11/09/2023 Kamalsingh fulsingh 1720005WL016532 Kamalsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Kamalsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
481 BAGLI MP-20-005-010-002/277
(MANAPIPLYA) 		1720005000NRG24110920230221977 11/09/2023 Rakesh 1720005WL016532 Rakesh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-010-002/277
(MANAPIPLYA) 		1720005000NRG24110920230221978 11/09/2023 Shri kanta 1720005WL016532 Shri kanta 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Shrikanta NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-010-002/31
(MANAPIPLYA) 		1720005000NRG24110920230221979 11/09/2023 bavan phulsingh 1720005WL016532 bavan phulsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 bavanphulsingh NARMADA JHABUA GRAMIN BANK(508515)
484 BAGLI MP-20-005-010-002/31-a
(MANAPIPLYA) 		1720005000NRG24110920230221980 11/09/2023 Jitendra fulsingh 1720005WL016532 Jitendra fulsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Jitendrafulsingh NARMADA JHABUA GRAMIN BANK(508515)
485 BAGLI MP-20-005-010-002/31-C
(MANAPIPLYA) 		1720005000NRG24110920230221981 11/09/2023 fulsingh 1720005WL016532 fulsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-010-002/31-C
(MANAPIPLYA) 		1720005000NRG24110920230221982 11/09/2023 tejubai fulsingh 1720005WL016532 tejubai fulsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 tejubaifulsingh NARMADA JHABUA GRAMIN BANK(508515)
487 BAGLI MP-20-005-010-002/37
(MANAPIPLYA) 		1720005000NRG24110920230221985 11/09/2023 sobhal jagnath 1720005WL016532 sobhal jagnath 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 sobhaljagnath NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-010-002/4
(MANAPIPLYA) 		1720005000NRG24110920230221986 11/09/2023 Lilabai 1720005WL016532 Lilabai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
489 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24110920230221989 11/09/2023 Ramesh ramsingh 1720005WL016532 Ramesh ramsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Rameshramsingh NARMADA JHABUA GRAMIN BANK(508515)
490 BAGLI MP-20-005-010-002/44
(MANAPIPLYA) 		1720005000NRG24110920230221990 11/09/2023 Sima 1720005WL016532 Sima 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Sima NARMADA JHABUA GRAMIN BANK(508515)
491 BAGLI MP-20-005-010-002/47
(MANAPIPLYA) 		1720005000NRG24110920230221991 11/09/2023 rupsingh jagnnath 1720005WL016532 rupsingh jagnnath 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 rupsinghjagnnath NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-010-002/47-A
(MANAPIPLYA) 		1720005000NRG24110920230221992 11/09/2023 Kundan 1720005WL016532 Kundan 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Kundan BANK OF INDIA(508505)
493 BAGLI MP-20-005-010-002/58
(MANAPIPLYA) 		1720005000NRG24110920230221993 11/09/2023 Balu Ganpat 1720005WL016532 Balu Ganpat 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 BaluGanpat NARMADA JHABUA GRAMIN BANK(508515)
494 BAGLI MP-20-005-010-002/63-a
(MANAPIPLYA) 		1720005000NRG24110920230221995 11/09/2023 kamal arjun 1720005WL016532 kamal arjun 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 kamalarjun NARMADA JHABUA GRAMIN BANK(508515)
495 BAGLI MP-20-005-010-002/63-a
(MANAPIPLYA) 		1720005000NRG24110920230221996 11/09/2023 Sunita kamalsingh 1720005WL016532 Sunita kamalsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Sunitakamalsingh NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-010-002/63-b
(MANAPIPLYA) 		1720005000NRG24110920230221997 11/09/2023 ruchand arjun 1720005WL016532 ruchand arjun 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 ruchandarjun BANK OF INDIA(508505)
497 BAGLI MP-20-005-010-002/64
(MANAPIPLYA) 		1720005000NRG24110920230221999 11/09/2023 anil mangilalji 1720005WL016532 anil mangilalji 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 anilmangilalji STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-014-001/163
(NANUKHEDA) 		1720005000NRG24110920230221626 11/09/2023 komal 1720005WL016510 komal 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322767309 komal NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-014-001/225
(NANUKHEDA) 		1720005000NRG24110920230221627 11/09/2023 sabha 1720005WL016510 sabha 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322767309 sabha AIRTEL PAYMENTS BANK LIMITED(990288)
500 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005000NRG24110920230221629 11/09/2023 ravindr 1720005WL016510 ravindr 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322767309 ravindr IDFC BANK LIMITED(608117)
501 BAGLI MP-20-005-014-001/374-C
(NANUKHEDA) 		1720005000NRG24110920230221630 11/09/2023 tejsingh 1720005WL016510 tejsingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322767309 tejsingh STATE BANK OF INDIA(508548)
502 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005000NRG24110920230222132 11/09/2023 naginabi 1720005WL016543 naginabi 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAGLI MP-20-005-015-002/377
(TAPPASUKALYA) 		1720005015NRG24110920230221068 11/09/2023 atmaraam 1720005015WL016450 atmaraam 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 atmaraam INDIA POST PAYMENTS BANK LIMITED(508528)
504 BAGLI MP-20-005-015-002/380
(TAPPASUKALYA) 		1720005015NRG24110920230221069 11/09/2023 RAVI ATMARAM 1720005015WL016450 RAVI ATMARAM 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 RAVIATMARAM STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-015-008/211-B
(TAPPASUKALYA) 		1720005000NRG24110920230222157 11/09/2023 Pushpabai 1720005WL016543 Pushpabai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
506 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005000NRG24110920230222169 11/09/2023 manhor 1720005WL016543 manhor 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 manhor NARMADA JHABUA GRAMIN BANK(508515)
507 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005000NRG24110920230221830 11/09/2023 surtabai 1720005WL016523 surtabai 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322767309 surtabai NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-017-006/10
(GUSAT) 		1720005000NRG24110920230221831 11/09/2023 jitendra 1720005WL016523 jitendra 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322767309 jitendra INDUSIND BANK(607189)
509 BAGLI MP-20-005-017-006/111
(GUSAT) 		1720005000NRG24110920230221836 11/09/2023 balwant singh 1720005WL016523 balwant singh 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322767309 balwantsingh STATE BANK OF INDIA(508548)
510 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24110920230221845 11/09/2023 mukesh 1720005WL016523 mukesh 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322767309 mukesh NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24110920230221846 11/09/2023 rajkunwar bai 1720005WL016523 rajkunwar bai 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322767309 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-017-006/97
(GUSAT) 		1720005000NRG24110920230221853 11/09/2023 karansingh 1720005WL016523 karansingh 00697 BKID0MG0122 1105 1105 Processed 21/09/2023 322767309 karansingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24110920230221719 11/09/2023 foolsingh 1720005WL016521 foolsingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 foolsingh BANK OF INDIA(508505)
514 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24110920230221724 11/09/2023 shivnarayan 1720005WL016521 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 shivnarayan BANK OF INDIA(508505)
515 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24110920230221728 11/09/2023 virendra 1720005WL016521 virendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 virendra NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24110920230221729 11/09/2023 jivan singh 1720005WL016521 jivan singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
517 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24110920230221730 11/09/2023 narendra 1720005WL016521 narendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 narendra NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24110920230221733 11/09/2023 indar singh 1720005WL016521 indar singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 indarsingh PUNJAB NATIONAL BANK(508568)
519 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24110920230221742 11/09/2023 santosh 1720005WL016521 santosh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 santosh NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24110920230221749 11/09/2023 bharat singh 1720005WL016521 bharat singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24110920230221750 11/09/2023 nilesh 1720005WL016521 nilesh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 nilesh NARMADA JHABUA GRAMIN BANK(508515)
522 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24110920230221752 11/09/2023 surendra singh 1720005WL016521 surendra singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
523 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24110920230221754 11/09/2023 krishnapal 1720005WL016521 krishnapal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
524 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24110920230221755 11/09/2023 pradeep 1720005WL016521 pradeep 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 pradeep NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24110920230221757 11/09/2023 vikram singh 1720005WL016521 vikram singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24110920230221769 11/09/2023 Munnu bai 1720005WL016521 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24110920230221797 11/09/2023 anpurna sendhav 1720005WL016521 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 anpurnasendhav INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24110920230221799 11/09/2023 gangaram singh 1720005WL016521 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24110920230221802 11/09/2023 kripal 1720005WL016521 kripal 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 kripal NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24110920230221805 11/09/2023 narayan singh 1720005WL016521 narayan singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 narayansingh BANK OF BARODA(606985)
531 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24110920230221810 11/09/2023 surendra singh 1720005WL016521 surendra singh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24110920230221813 11/09/2023 Gunesh 1720005WL016521 Gunesh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-105-001/139
(GOLA) 		1720005000NRG24110920230221814 11/09/2023 Devendra 1720005WL016521 Devendra 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Devendra NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-105-001/144-B
(GOLA) 		1720005000NRG24110920230221817 11/09/2023 Yashvant 1720005WL016521 Yashvant 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322767309 Yashvant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 87074 87074
535 BAGLI MP-20-005-118-001/103
(RUPALIPURA) 		1720005000NRG24110920230220413 11/09/2023 RUKDIYA 1720005WL016365 RUKDIYA 00697 BKID0MG0123 1547 1547 Processed 21/09/2023 322767309 RUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
536 BAGLI MP-20-005-090-001/145
(NEEMANPURA) 		1720005000NRG24110920230222093 11/09/2023 SHIVLAL 1720005WL016536 SHIVLAL 00697 BKID0MG0124 1547 1547 Processed 21/09/2023 322767309 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24110920230222094 11/09/2023 Champabai 1720005WL016536 Champabai 00697 BKID0MG0124 1547 1547 Processed 21/09/2023 322767309 Champabai NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24110920230222095 11/09/2023 Gopal 1720005WL016536 Gopal 00697 BKID0MG0124 1547 1547 Processed 21/09/2023 322767309 Gopal NARMADA JHABUA GRAMIN BANK(508515)
539 BAGLI MP-20-005-090-001/246
(NEEMANPURA) 		1720005000NRG24110920230222097 11/09/2023 Balakram 1720005WL016536 Balakram 00697 BKID0MG0124 1547 1547 Processed 21/09/2023 322767309 Balakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
540 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24110920230222123 11/09/2023 Babulal ambaram 1720005WL016542 Babulal ambaram 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 Babulalambaram NARMADA JHABUA GRAMIN BANK(508515)
541 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24110920230222124 11/09/2023 Rajal bai 1720005WL016542 Rajal bai 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
542 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24110920230222126 11/09/2023 Saba Bai Savaliya 1720005WL016542 Saba Bai Savaliya 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 SabaBaiSavaliya NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24110920230222127 11/09/2023 Jagdish Parmar 1720005WL016542 Jagdish Parmar 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 JagdishParmar NARMADA JHABUA GRAMIN BANK(508515)
544 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24110920230222128 11/09/2023 Suman bai 1720005WL016542 Suman bai 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24110920230222129 11/09/2023 Nagajeeram 1720005WL016542 Nagajeeram 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 Nagajeeram NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24110920230222131 11/09/2023 Ambaram bapuji 1720005WL016542 Ambaram bapuji 00697 BKID0MG0125 1547 1547 Processed 21/09/2023 322767309 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24110920230220929 11/09/2023 MRS SUGANBAI 1720005WL016435 MRS SUGANBAI 00697 BKID0MG0125 1326 1326 Processed 21/09/2023 322767309 MRSSUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
548 BAGLI MP-20-005-031-003/124-A
(SADIPURA) 		1720005000NRG24110920230220971 11/09/2023 Mahendra pal Sendhav 1720005WL016440 Mahendra pal Sendhav 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322767309 MahendrapalSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
549 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24110920230220972 11/09/2023 MANISHA SENDHAV 1720005WL016440 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322767309 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24110920230220973 11/09/2023 hansa bai 1720005WL016440 hansa bai 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322767309 hansabai NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24110920230220974 11/09/2023 SAVITRA BAI 1720005WL016440 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322767309 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24110920230220980 11/09/2023 Ramsabha bai Sendhav 1720005WL016440 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322767309 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
553 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24110920230220984 11/09/2023 Ajaypal Singh Sendhav 1720005WL016440 Ajaypal Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322767309 AjaypalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
554 BAGLI MP-20-005-015-002/429
(TAPPASUKALYA) 		1720005000NRG24110920230222145 11/09/2023 MUKESH 1720005WL016543 MUKESH 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-015-008/214
(TAPPASUKALYA) 		1720005000NRG24110920230222159 11/09/2023 AJAYSINGH THAKUR 1720005WL016543 AJAYSINGH THAKUR 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 AJAYSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24110920230222161 11/09/2023 rubina 1720005WL016543 rubina 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 rubina NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-015-008/224
(TAPPASUKALYA) 		1720005000NRG24110920230222162 11/09/2023 DHARMENDRA 1720005WL016543 DHARMENDRA 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24110920230222165 11/09/2023 sunita 1720005WL016543 sunita 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
559 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24110920230222167 11/09/2023 komal 1720005WL016543 komal 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 komal INDIA POST PAYMENTS BANK LIMITED(508528)
560 BAGLI MP-20-005-017-006/11-B
(GUSAT) 		1720005000NRG24110920230221835 11/09/2023 mamtabai 1720005WL016523 mamtabai 00697 BKID0MG0127 1105 1105 Processed 21/09/2023 322767309 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
561 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005000NRG24110920230221850 11/09/2023 shiwani 1720005WL016523 shiwani 00697 BKID0MG0127 1105 1105 Processed 21/09/2023 322767309 shiwani NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005000NRG24110920230221727 11/09/2023 dharmendra 1720005WL016521 dharmendra 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24110920230221737 11/09/2023 Dharmendra 1720005WL016521 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
564 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24110920230221748 11/09/2023 madan singh 1720005WL016521 madan singh 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 madansingh NARMADA JHABUA GRAMIN BANK(508515)
565 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24110920230221759 11/09/2023 dhiraj singh 1720005WL016521 dhiraj singh 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24100920230220334 11/09/2023 dharam chand 1720005WL016353 dharam chand 00697 BKID0MG0127 663 663 Processed 21/09/2023 322767309 dharamchand STATE BANK OF INDIA(508548)
567 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24110920230222004 11/09/2023 Maheh 1720005WL016533 Maheh 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 Maheh NARMADA JHABUA GRAMIN BANK(508515)
568 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24110920230222026 11/09/2023 DEEPAK MURLI BHATONIYA 1720005WL016533 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
569 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24110920230222079 11/09/2023 Devkaran parjapati 1720005WL016533 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
570 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24110920230222082 11/09/2023 RAJESH JAT 1720005WL016533 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 RAJESHJAT STATE BANK OF INDIA(508548)
571 BAGLI MP-20-005-032-002/55
(CHASIYA) 		1720005000NRG24110920230221718 11/09/2023 munibai 1720005WL016520 munibai 00697 BKID0MG0127 1105 1105 Processed 21/09/2023 322767309 munibai NARMADA JHABUA GRAMIN BANK(508515)
572 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24110920230220936 11/09/2023 Pooja Bai 1720005WL016435 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 PoojaBai BANK OF INDIA(508505)
573 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24110920230221044 11/09/2023 Sanjay Baraya 1720005WL016447 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
574 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24110920230221811 11/09/2023 Rekha bai 1720005WL016521 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
575 BAGLI MP-20-005-105-001/71
(GOLA) 		1720005000NRG24110920230221819 11/09/2023 Jugal kishore 1720005WL016521 Jugal kishore 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322767309 Jugalkishore CANARA BANK(508532)
SubTotal 27846 27846
576 BAGLI MP-20-005-017-006/69-B
(GUSAT) 		1720005000NRG24110920230221847 11/09/2023 rahul 1720005WL016523 rahul 00697 BKID0MG0346 1105 1105 Processed 21/09/2023 322767309 rahul BANK OF INDIA(508505)
SubTotal 1105 1105
577 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24110920230221953 11/09/2023 Sunita bai 1720005WL016532 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
578 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24110920230221956 11/09/2023 Govind vikramsingh 1720005WL016532 Govind vikramsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005000NRG24110920230221959 11/09/2023 Chintabai 1720005WL016532 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24110920230221963 11/09/2023 Sumanbai 1720005WL016532 Sumanbai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
581 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24110920230221965 11/09/2023 Kuntabai 1720005WL016532 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-014-001/102-B
(NANUKHEDA) 		1720005000NRG24110920230221622 11/09/2023 ROHIT 1720005WL016510 ROHIT 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767309 ROHIT BANK OF BARODA(606985)
583 BAGLI MP-20-005-014-001/163
(NANUKHEDA) 		1720005000NRG24110920230221625 11/09/2023 anar 1720005WL016510 anar 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767309 anar BANK OF BARODA(606985)
584 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005000NRG24110920230221628 11/09/2023 ramkuwar 1720005WL016510 ramkuwar 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767309 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
585 BAGLI MP-20-005-014-001/97
(NANUKHEDA) 		1720005000NRG24110920230221631 11/09/2023 harisingh 1720005WL016510 harisingh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767309 harisingh NARMADA JHABUA GRAMIN BANK(508515)
586 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24110920230222139 11/09/2023 MINAKSHI 1720005WL016543 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
587 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005000NRG24110920230222141 11/09/2023 arvind 1720005WL016543 arvind 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 arvind IDFC BANK LIMITED(608117)
588 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24110920230222143 11/09/2023 jitendra 1720005WL016543 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 jitendra IDFC BANK LIMITED(608117)
589 BAGLI MP-20-005-015-002/373
(TAPPASUKALYA) 		1720005000NRG24110920230222144 11/09/2023 rajaram 1720005WL016543 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 rajaram NARMADA JHABUA GRAMIN BANK(508515)
590 BAGLI MP-20-005-015-004/11-A
(TAPPASUKALYA) 		1720005000NRG24110920230222148 11/09/2023 kamla bai 1720005WL016543 kamla bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24110920230222155 11/09/2023 BABITABAI MAHIPAL 1720005WL016543 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-015-008/213
(TAPPASUKALYA) 		1720005000NRG24110920230222158 11/09/2023 SHEKHAR THAKUR 1720005WL016543 SHEKHAR THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 SHEKHARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
593 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24110920230221745 11/09/2023 vijay singh 1720005WL016521 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
594 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24110920230221765 11/09/2023 ravindra sendhav 1720005WL016521 ravindra sendhav 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24110920230221767 11/09/2023 rajendrasingh 1720005WL016521 rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
596 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24110920230221774 11/09/2023 manisha 1720005WL016521 manisha 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 manisha NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24110920230221780 11/09/2023 ramkunvar bai 1720005WL016521 ramkunvar bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 ramkunvarbai FINO PAYMENTS BANK LTD(608001)
598 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24110920230221804 11/09/2023 Jitendra udaysingh sendhav 1720005WL016521 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
599 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24100920230220335 11/09/2023 anil 1720005WL016353 anil 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322767309 anil BANK OF INDIA(508505)
600 BAGLI MP-20-005-028-004/185-A
(MANASA) 		1720005000NRG24110920230222039 11/09/2023 MOTILAL JAT 1720005WL016533 MOTILAL JAT 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 MOTILALJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
601 BAGLI MP-20-005-028-004/201-A
(MANASA) 		1720005000NRG24110920230222049 11/09/2023 Gulab bai 1720005WL016533 Gulab bai 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-028-004/224-A
(MANASA) 		1720005000NRG24110920230222059 11/09/2023 SANTOSH JAT 1720005WL016533 SANTOSH JAT 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 SANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
603 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24110920230222074 11/09/2023 Krsiinapal atadiya 1720005WL016533 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Krsiinapalatadiya BANK OF BARODA(606985)
604 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24110920230220954 11/09/2023 CHHOGALAL MALVIYA 1720005WL016440 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
605 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24110920230220955 11/09/2023 SHANTA BAI MALVI 1720005WL016440 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
606 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24110920230220957 11/09/2023 MR KALYAN SITOLA 1720005WL016440 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 MRKALYANSITOLA BANK OF INDIA(508505)
607 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24110920230220976 11/09/2023 MRS LALITA BAI RAJPUT 1720005WL016440 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005000NRG24110920230222087 11/09/2023 visanuprasad 1720005WL016534 visanuprasad 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767309 visanuprasad ICICI BANK LTD(508534)
609 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24110920230222088 11/09/2023 ramvatar 1720005WL016534 ramvatar 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322767309 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
610 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24110920230221650 11/09/2023 gulab 1720005WL016511 gulab 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322767309 gulab NARMADA JHABUA GRAMIN BANK(508515)
611 BAGLI MP-20-005-041-001/389
(BILAWALI) 		1720005000NRG24110920230221661 11/09/2023 abhisek 1720005WL016512 abhisek 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322767309 abhisek BANK OF BARODA(606985)
612 BAGLI MP-20-005-048-003/32-A
(PIPALYAJAN) 		1720005000NRG24110920230221475 11/09/2023 Badrilal 1720005WL016494 Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767309 Badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
613 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24110920230221707 11/09/2023 Mahesh Patidar 1720005WL016519 Mahesh Patidar 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322767309 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
614 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24110920230221712 11/09/2023 Sanjay 1720005WL016519 Sanjay 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322767309 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
615 BAGLI MP-20-005-017-006/30-B
(GUSAT) 		1720005000NRG24110920230221841 11/09/2023 sona bai 1720005WL016523 sona bai 00703 AIRP0000001 1105 1105 Processed 21/09/2023 322767309 sonabai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 758867 758867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110923APB_FTO_261126 Bank of Baroda BARB0BAGLIX BAGLI 7293
2 BAGLI MP1720005_110923APB_FTO_261126 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10003
3 BAGLI MP1720005_110923APB_FTO_261126 Bank of Baroda BARB0BARWAH BARWAHA,MH 221
4 BAGLI MP1720005_110923APB_FTO_261126 Bank of Baroda BARB0HATPIP HATPIPLIYA 115362
5 BAGLI MP1720005_110923APB_FTO_261126 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 663
6 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008900 DEWAS 884
7 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008903 BAGLI 13155
8 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008911 HATPIPLIA 112268
9 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008915 SONKUTCH 5304
10 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008917 KARNAWAD 16796
11 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008922 NEVRI 1105
12 BAGLI MP1720005_110923APB_FTO_261126 Bank of India BKID0008924 KAMLAPUR 60775
13 BAGLI MP1720005_110923APB_FTO_261126 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1105
14 BAGLI MP1720005_110923APB_FTO_261126 Canara Bank CNRB0005834 BAGLI 442
15 BAGLI MP1720005_110923APB_FTO_261126 Central Bank Of India CBIN0280762 DEVAS 1105
16 BAGLI MP1720005_110923APB_FTO_261126 IDBI Bank IBKL0001871 ASHTA 1326
17 BAGLI MP1720005_110923APB_FTO_261126 ICICI BANK ICIC0000759 DEWAS 1326
18 BAGLI MP1720005_110923APB_FTO_261126 ICICI BANK ICIC0003650 HATPIPLIYA 3978
19 BAGLI MP1720005_110923APB_FTO_261126 Indian Bank IDIB000D043 DEWAS 1326
20 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0002858 JAWAR 1326
21 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0005860 ADB BAGLI 9503
22 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0012155 HAT PIPALIYA 3978
23 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0017653 SATWAS 1105
24 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
25 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0030008 BAGLI 16133
26 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0030012 SONKATCH 5304
27 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0030165 UDAINAGAR 5746
28 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0030324 PUNJAPURA 221
29 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 116688
30 BAGLI MP1720005_110923APB_FTO_261126 State Bank of India SBIN0030485 hatpipliya 1326
31 BAGLI MP1720005_110923APB_FTO_261126 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
32 BAGLI MP1720005_110923APB_FTO_261126 IDFC Bank IDFB0041241 SANWER 2652
33 BAGLI MP1720005_110923APB_FTO_261126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
34 BAGLI MP1720005_110923APB_FTO_261126 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
35 BAGLI MP1720005_110923APB_FTO_261126 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 2431
36 BAGLI MP1720005_110923APB_FTO_261126 India Post Payments Bank IPOS0000001 Dewas 24752
37 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 10608
38 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 87074
39 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
40 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6188
41 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 12155
42 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 7956
43 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 27846
44 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1105
45 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5746
46 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 5304
47 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 23426
48 BAGLI MP1720005_110923APB_FTO_261126 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 14807
49 BAGLI MP1720005_110923APB_FTO_261126 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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