Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_290823APB_FTO_239819
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-20-005-038-001/8
(DHAWADIYA) 		1720005038NRG24240820230201138 29/08/2023 komal 1720005038WL014260 komal 00045 BARB0BAGLIX 1105 1105 Processed 02/09/2023 866155924 komal BANK OF BARODA(606985)
2 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005038NRG24240820230201165 29/08/2023 Mahendra 1720005038WL014260 Mahendra 00045 BARB0BAGLIX 1105 1105 Processed 02/09/2023 866155924 Mahendra BANK OF INDIA(508505)
3 BAGLI MP-20-005-055-006/172
(DANGARAKHEDA) 		1720005055NRG24270820230204023 29/08/2023 mukesh 1720005055WL014558 mukesh 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 mukesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-055-006/213-A
(DANGARAKHEDA) 		1720005055NRG24270820230204024 29/08/2023 pappi 1720005055WL014558 pappi 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 pappi BANK OF BARODA(606985)
5 BAGLI MP-20-005-058-001/473
(SEWANYAKHURD) 		1720005058NRG24260820230202691 29/08/2023 Gopal 1720005058WL014397 Gopal 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 Gopal BANK OF INDIA(508505)
6 BAGLI MP-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005058NRG24260820230202722 29/08/2023 LAKHAN 1720005058WL014398 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 LAKHAN BANK OF INDIA(508505)
7 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005058NRG24260820230202738 29/08/2023 pap 1720005058WL014398 pap 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 pap STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-058-004/599
(SEWANYAKHURD) 		1720005058NRG24260820230202771 29/08/2023 Rajani 1720005058WL014398 Rajani 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 Rajani FINO PAYMENTS BANK LTD(608001)
9 BAGLI MP-20-005-063-003/700
(PUNJAPURA) 		1720005000NRG24240820230200907 29/08/2023 Bhagirath Gole 1720005WL014234 Bhagirath Gole 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 BhagirathGole STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-078-004/358
(MAGRADEH) 		1720005078NRG24240820230201073 29/08/2023 VIJAY 1720005078WL014252 VIJAY 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 VIJAY BANK OF BARODA(606985)
11 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005078NRG24270820230203559 29/08/2023 VIKASH RANDHAVA 1720005078WL014495 VIKASH RANDHAVA 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 VIKASHRANDHAVA CANARA BANK(508532)
12 BAGLI MP-20-005-110-001/18-C
(AMBAPANI) 		1720005000NRG24260820230203277 29/08/2023 Yogesh Kumariya 1720005WL014452 Yogesh Kumariya 00045 BARB0BAGLIX 1105 1105 Processed 02/09/2023 866155924 YogeshKumariya STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24270820230203903 29/08/2023 fatesing 1720005120WL014546 fatesing 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 fatesing BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24270820230203904 29/08/2023 anil 1720005120WL014546 anil 00045 BARB0BAGLIX 221 221 Processed 02/09/2023 866155924 anil BANK OF INDIA(508505)
15 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005120NRG24270820230203905 29/08/2023 narmadi 1720005120WL014546 narmadi 00045 BARB0BAGLIX 221 221 Processed 02/09/2023 866155924 narmadi BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24270820230203908 29/08/2023 sanjay 1720005120WL014546 sanjay 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 sanjay BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24270820230203909 29/08/2023 jitendra 1720005120WL014546 jitendra 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 jitendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/101
(CHARIYA) 		1720005120NRG24270820230203919 29/08/2023 makhan 1720005120WL014548 makhan 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 makhan BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24270820230203894 29/08/2023 Karan 1720005120WL014545 Karan 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 Karan BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005120NRG24270820230203897 29/08/2023 dinesh 1720005120WL014545 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 dinesh BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005120NRG24270820230203913 29/08/2023 Radheshyam 1720005120WL014547 Radheshyam 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 Radheshyam BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24270820230203914 29/08/2023 Lakki 1720005120WL014547 Lakki 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 Lakki BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005120NRG24270820230203916 29/08/2023 ganga bai 1720005120WL014547 ganga bai 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 gangabai BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005120NRG24270820230203917 29/08/2023 sumer 1720005120WL014547 sumer 00045 BARB0BAGLIX 1326 1326 Processed 02/09/2023 866155924 sumer STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24270820230203924 29/08/2023 Dayaram 1720005120WL014548 Dayaram 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 Dayaram BANK OF BARODA(606985)
26 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24270820230203926 29/08/2023 rajgir 1720005120WL014548 rajgir 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 rajgir BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24270820230203911 29/08/2023 shersingh 1720005120WL014546 shersingh 00045 BARB0BAGLIX 221 221 Processed 02/09/2023 866155924 shersingh STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-120-003/90
(CHARIYA) 		1720005120NRG24270820230203930 29/08/2023 hukkam 1720005120WL014548 hukkam 00045 BARB0BAGLIX 884 884 Processed 02/09/2023 866155924 hukkam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 30056 30056
29 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24240820230200263 29/08/2023 prem 1720005WL014155 prem 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 prem BANK OF BARODA(606985)
30 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24240820230200266 29/08/2023 NITESH 1720005WL014155 NITESH 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 NITESH NARMADA JHABUA GRAMIN BANK(508515)
31 BAGLI MP-20-005-010-002/152-A
(MANAPIPLYA) 		1720005000NRG24240820230201305 29/08/2023 Devendra 1720005WL014269 Devendra 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Devendra NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-010-002/172
(MANAPIPLYA) 		1720005010NRG24240820230200634 29/08/2023 arvind 1720005010WL014208 arvind 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 arvind BANK OF BARODA(606985)
33 BAGLI MP-20-005-010-002/172
(MANAPIPLYA) 		1720005010NRG24240820230200633 29/08/2023 Elubai 1720005010WL014208 Elubai 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Elubai STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24270820230203733 29/08/2023 Pradeep Sendhav 1720005WL014521 Pradeep Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 PradeepSendhav BANK OF INDIA(508505)
35 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24270820230203737 29/08/2023 rajendra 1720005WL014521 rajendra 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 rajendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24270820230203743 29/08/2023 Ganpat Sendhav 1720005WL014521 Ganpat Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 GanpatSendhav BANK OF BARODA(606985)
37 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24270820230203746 29/08/2023 Manisha Sendhav 1720005WL014521 Manisha Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 ManishaSendhav BANK OF BARODA(606985)
38 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24270820230203745 29/08/2023 Sandeep Sendhav 1720005WL014521 Sandeep Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 SandeepSendhav STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24250820230202565 29/08/2023 Sachin 1720005WL014389 Sachin 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866155924 Sachin BANK OF BARODA(606985)
40 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24280820230204997 29/08/2023 sachin 1720005WL014686 sachin 00045 BARB0HATPIP 1547 1547 Processed 02/09/2023 866155924 sachin BANK OF BARODA(606985)
41 BAGLI MP-20-005-014-001/155-C
(NANUKHEDA) 		1720005000NRG24280820230205112 29/08/2023 ajay patidar 1720005WL014688 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 ajaypatidar BANK OF BARODA(606985)
42 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005015NRG24240820230201274 29/08/2023 KARAN SINGH SHINDHE 1720005015WL014266 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 KARANSINGHSHINDHE BANK OF BARODA(606985)
43 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24290820230205527 29/08/2023 bharat 1720005016WL014726 bharat 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 bharat INDUSIND BANK(607189)
44 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005021NRG24270820230203794 29/08/2023 Ghanshyam yadav 1720005021WL014533 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Ghanshyamyadav BANK OF BARODA(606985)
45 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005021NRG24270820230203796 29/08/2023 HARIOM 1720005021WL014533 HARIOM 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 HARIOM BANK OF BARODA(606985)
46 BAGLI MP-20-005-023-001/107-C
(BAMNI) 		1720005023NRG24250820230202057 29/08/2023 Sunil sendhav 1720005023WL014346 Sunil sendhav 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866155924 Sunilsendhav BANK OF BARODA(606985)
47 BAGLI MP-20-005-023-001/130
(BAMNI) 		1720005023NRG24250820230202064 29/08/2023 Devendra SIngh 1720005023WL014346 Devendra SIngh 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866155924 DevendraSIngh BANK OF INDIA(508505)
48 BAGLI MP-20-005-023-001/138
(BAMNI) 		1720005023NRG24250820230202067 29/08/2023 Kanha 1720005023WL014346 Kanha 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866155924 Kanha BANK OF BARODA(606985)
49 BAGLI MP-20-005-023-001/72-A
(BAMNI) 		1720005023NRG24250820230202088 29/08/2023 Jitendra Jivan 1720005023WL014346 Jitendra Jivan 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866155924 JitendraJivan BANK OF INDIA(508505)
50 BAGLI MP-20-005-023-003/45-C
(BAMNI) 		1720005023NRG24250820230202097 29/08/2023 Jaideep Sendhv 1720005023WL014346 Jaideep Sendhv 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866155924 JaideepSendhv BANK OF BARODA(606985)
51 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24280820230205391 29/08/2023 Bablusingh 1720005WL014712 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Bablusingh STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24280820230205397 29/08/2023 Yogendra Sendhav 1720005WL014712 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 YogendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005038NRG24240820230201162 29/08/2023 Gangaram 1720005038WL014260 Gangaram 00045 BARB0HATPIP 1105 1105 Processed 02/09/2023 866155924 Gangaram STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-039-001/126
(BIJJUKHEDA) 		1720005039NRG24290820230205819 29/08/2023 Ravi 1720005039WL014752 Ravi 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 Ravi BANK OF BARODA(606985)
55 BAGLI MP-20-005-039-001/136
(BIJJUKHEDA) 		1720005039NRG24290820230205823 29/08/2023 Vinod Sendhav 1720005039WL014752 Vinod Sendhav 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 VinodSendhav BANK OF INDIA(508505)
56 BAGLI MP-20-005-039-001/52-B
(BIJJUKHEDA) 		1720005039NRG24290820230206039 29/08/2023 krashnapal sendhav 1720005039WL014774 krashnapal sendhav 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 krashnapalsendhav BANK OF BARODA(606985)
57 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005039NRG24290820230206042 29/08/2023 PRADIP SENDHAV 1720005039WL014774 PRADIP SENDHAV 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 PRADIPSENDHAV BANK OF BARODA(606985)
58 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005039NRG24290820230206045 29/08/2023 BABITA SENDHAV 1720005039WL014774 BABITA SENDHAV 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 BABITASENDHAV BANK OF BARODA(606985)
59 BAGLI MP-20-005-039-002/118
(BIJJUKHEDA) 		1720005039NRG24290820230206047 29/08/2023 KUMER 1720005039WL014774 KUMER 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 KUMER BANK OF BARODA(606985)
60 BAGLI MP-20-005-039-002/124-B
(BIJJUKHEDA) 		1720005039NRG24290820230206015 29/08/2023 RAJPAL SINGH 1720005039WL014770 RAJPAL SINGH 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 RAJPALSINGH BANK OF BARODA(606985)
61 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005039NRG24290820230206016 29/08/2023 SHEETAL SENDHAV 1720005039WL014770 SHEETAL SENDHAV 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 SHEETALSENDHAV BANK OF INDIA(508505)
62 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005039NRG24290820230206018 29/08/2023 Rahul 1720005039WL014770 Rahul 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 Rahul BANK OF BARODA(606985)
63 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005039NRG24290820230206020 29/08/2023 Rajpal Sendhav 1720005039WL014770 Rajpal Sendhav 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 RajpalSendhav BANK OF BARODA(606985)
64 BAGLI MP-20-005-039-002/501
(BIJJUKHEDA) 		1720005039NRG24290820230206023 29/08/2023 Vishal Sendhav 1720005039WL014770 Vishal Sendhav 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 VishalSendhav STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-039-002/502
(BIJJUKHEDA) 		1720005039NRG24290820230206024 29/08/2023 PAWAN JAMLE 1720005039WL014770 PAWAN JAMLE 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 PAWANJAMLE BANK OF BARODA(606985)
66 BAGLI MP-20-005-039-002/503
(BIJJUKHEDA) 		1720005039NRG24290820230205998 29/08/2023 NARENDRA SINGH 1720005039WL014767 NARENDRA SINGH 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 NARENDRASINGH BANK OF BARODA(606985)
67 BAGLI MP-20-005-039-002/504
(BIJJUKHEDA) 		1720005039NRG24290820230205999 29/08/2023 GODAVRI JAMLE 1720005039WL014767 GODAVRI JAMLE 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 GODAVRIJAMLE BANK OF BARODA(606985)
68 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005039NRG24290820230206001 29/08/2023 KRISHNAPAL SENDHAV 1720005039WL014767 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 KRISHNAPALSENDHAV STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005039NRG24290820230205864 29/08/2023 DHARMENDRA SITOLA 1720005039WL014755 DHARMENDRA SITOLA 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 DHARMENDRASITOLA BANK OF BARODA(606985)
70 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24290820230206030 29/08/2023 Bane Singh 1720005039WL014772 Bane Singh 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 BaneSingh BANK OF BARODA(606985)
71 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24290820230206031 29/08/2023 Jitendra Nahadiya 1720005039WL014772 Jitendra Nahadiya 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 JitendraNahadiya BANK OF BARODA(606985)
72 BAGLI MP-20-005-039-003/178
(BIJJUKHEDA) 		1720005039NRG24290820230206032 29/08/2023 AJAY HIRALAL NAHDIYA 1720005039WL014772 AJAY HIRALAL NAHDIYA 00045 BARB0HATPIP 2652 2652 Processed 02/09/2023 866155924 AJAYHIRALALNAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24250820230202464 29/08/2023 REENA BAI 1720005WL014381 REENA BAI 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 REENABAI BANK OF BARODA(606985)
74 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24250820230202466 29/08/2023 komalbai 1720005WL014381 komalbai 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 komalbai BANK OF BARODA(606985)
75 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24250820230202497 29/08/2023 AJAY 1720005WL014383 AJAY 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 AJAY BANK OF BARODA(606985)
76 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24250820230202499 29/08/2023 DENESH 1720005WL014383 DENESH 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 DENESH BANK OF BARODA(606985)
77 BAGLI MP-20-005-041-001/385
(BILAWALI) 		1720005000NRG24250820230202502 29/08/2023 BHOJRAJ 1720005WL014383 BHOJRAJ 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 BHOJRAJ BANK OF BARODA(606985)
78 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24250820230202472 29/08/2023 Bharat 1720005WL014382 Bharat 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Bharat BANK OF BARODA(606985)
79 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24250820230202473 29/08/2023 Radha bai 1720005WL014382 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Radhabai BANK OF BARODA(606985)
80 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24280820230205354 29/08/2023 SARJU BAI JAT 1720005WL014711 SARJU BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 SARJUBAIJAT BANK OF BARODA(606985)
81 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24280820230205357 29/08/2023 Hajarilal 1720005WL014711 Hajarilal 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Hajarilal ICICI BANK LTD(508534)
82 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24280820230205284 29/08/2023 Arjun Bhil 1720005WL014710 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 ArjunBhil BANK OF BARODA(606985)
83 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24280820230205286 29/08/2023 Sagarmal Patidar 1720005WL014710 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24280820230205289 29/08/2023 Gajendra atadiya 1720005WL014710 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24280820230205292 29/08/2023 MR RADHESHYAM SENDHV 1720005WL014710 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
86 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24280820230205293 29/08/2023 Chotelal 1720005WL014710 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Chotelal BANK OF INDIA(508505)
87 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24280820230205294 29/08/2023 Prashant Patidar 1720005WL014710 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 PrashantPatidar BANK OF BARODA(606985)
88 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24280820230205301 29/08/2023 Mangilal Choudhari 1720005WL014710 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24280820230205319 29/08/2023 Urendra 1720005WL014710 Urendra 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24280820230205321 29/08/2023 Sanjhu 1720005WL014710 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24280820230205325 29/08/2023 Chetan sendhav 1720005WL014710 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24280820230205326 29/08/2023 Jaswant 1720005WL014710 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24280820230205330 29/08/2023 manhor fatesingh 1720005WL014710 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24280820230205332 29/08/2023 Manohar singh 1720005WL014710 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Manoharsingh BANK OF BARODA(606985)
95 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24280820230205333 29/08/2023 Dinesh 1720005WL014710 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Dinesh BANK OF BARODA(606985)
96 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24280820230205334 29/08/2023 Narendra 1720005WL014710 Narendra 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Narendra BANK OF BARODA(606985)
97 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24280820230205335 29/08/2023 Himat singh 1720005WL014710 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Himatsingh BANK OF BARODA(606985)
98 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24280820230205336 29/08/2023 Santosh Patidar 1720005WL014710 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24280820230205345 29/08/2023 Karan 1720005WL014710 Karan 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Karan BANK OF BARODA(606985)
100 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24280820230205348 29/08/2023 nilesh 1720005WL014710 nilesh 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 nilesh BANK OF BARODA(606985)
101 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24280820230205361 29/08/2023 Vishal 1720005WL014711 Vishal 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Vishal BANK OF BARODA(606985)
102 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24280820230205362 29/08/2023 Shubham 1720005WL014711 Shubham 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Shubham BANK OF BARODA(606985)
103 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24240820230200186 29/08/2023 OMPRAKASH BAMNIYA 1720005WL014150 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
104 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24240820230200190 29/08/2023 Ajay solanki 1720005WL014150 Ajay solanki 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Ajaysolanki BANK OF BARODA(606985)
105 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24240820230200200 29/08/2023 RAJESH KUMAR 1720005WL014150 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
106 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24240820230200206 29/08/2023 rajendra 1720005WL014150 rajendra 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 rajendra BANK OF BARODA(606985)
107 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24240820230200212 29/08/2023 Nita sendhav 1720005WL014150 Nita sendhav 00045 BARB0HATPIP 1326 1326 Processed 02/09/2023 866155924 Nitasendhav BANK OF BARODA(606985)
108 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG24270820230203931 29/08/2023 ajey 1720005120WL014548 ajey 00045 BARB0HATPIP 663 663 Processed 02/09/2023 866155924 ajey BANK OF BARODA(606985)
SubTotal 129727 129727
109 BAGLI MP-20-005-023-001/41-B
(BAMNI) 		1720005023NRG24250820230202077 29/08/2023 Deepak Kamal 1720005023WL014346 Deepak Kamal 00045 BARB0TRANSP 884 884 Processed 02/09/2023 866155924 DeepakKamal BANK OF BARODA(606985)
SubTotal 884 884
110 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24240820230201147 29/08/2023 bonder 1720005038WL014260 bonder 00048 BKID0008832 1105 1105 Processed 02/09/2023 866155924 bonder STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24240820230201148 29/08/2023 sita 1720005038WL014260 sita 00048 BKID0008832 1105 1105 Processed 02/09/2023 866155924 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
112 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24250820230201721 29/08/2023 SAGEETA 1720005WL014299 SAGEETA 00048 BKID0008835 1326 1326 Processed 02/09/2023 866155924 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005073NRG24260820230203273 29/08/2023 SUKHRAM GANGRADE 1720005073WL014451 SUKHRAM GANGRADE 00048 BKID0008900 1326 1326 Processed 02/09/2023 866155924 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24240820230201169 29/08/2023 Ratna 1720005038WL014260 Ratna 00048 BKID0008901 1105 1105 Processed 02/09/2023 866155924 Ratna BANK OF INDIA(508505)
115 BAGLI MP-20-005-058-004/624
(SEWANYAKHURD) 		1720005058NRG24260820230202680 29/08/2023 ALK 1720005058WL014396 ALK 00048 BKID0008901 1326 1326 Processed 02/09/2023 866155924 ALK FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-058-004/625
(SEWANYAKHURD) 		1720005058NRG24260820230202681 29/08/2023 DIL 1720005058WL014396 DIL 00048 BKID0008901 1326 1326 Processed 02/09/2023 866155924 DIL FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
117 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005038NRG24240820230201139 29/08/2023 Premsingh 1720005038WL014260 Premsingh 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 Premsingh BANK OF INDIA(508505)
118 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005038NRG24240820230201140 29/08/2023 prembai 1720005038WL014260 prembai 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 prembai BANK OF INDIA(508505)
119 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005038NRG24240820230201143 29/08/2023 basu bai 1720005038WL014260 basu bai 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 basubai STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24240820230201145 29/08/2023 Pooja 1720005038WL014260 Pooja 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 Pooja NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005038NRG24240820230201156 29/08/2023 gabbu 1720005038WL014260 gabbu 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 gabbu FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005038NRG24240820230201159 29/08/2023 jugesh 1720005038WL014260 jugesh 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 jugesh BANK OF INDIA(508505)
123 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24240820230201168 29/08/2023 Vakil radhakishan 1720005038WL014260 Vakil radhakishan 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 Vakilradhakishan STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-058-001/119
(SEWANYAKHURD) 		1720005058NRG24260820230202688 29/08/2023 devi singh 1720005058WL014397 devi singh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 devisingh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005058NRG24260820230202711 29/08/2023 Mukesh 1720005058WL014398 Mukesh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Mukesh BANK OF INDIA(508505)
126 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24260820230202716 29/08/2023 man 1720005058WL014398 man 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 man BANK OF INDIA(508505)
127 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24260820230202717 29/08/2023 giya 1720005058WL014398 giya 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 giya CANARA BANK(508532)
128 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24260820230202718 29/08/2023 may 1720005058WL014398 may 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 may BANK OF INDIA(508505)
129 BAGLI MP-20-005-058-003/27
(SEWANYAKHURD) 		1720005058NRG24260820230202719 29/08/2023 Balvant 1720005058WL014398 Balvant 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Balvant BANK OF INDIA(508505)
130 BAGLI MP-20-005-058-003/270
(SEWANYAKHURD) 		1720005058NRG24260820230202720 29/08/2023 din 1720005058WL014398 din 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 din BANK OF INDIA(508505)
131 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24260820230202723 29/08/2023 Urmila 1720005058WL014398 Urmila 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Urmila BANK OF BARODA(606985)
132 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24260820230202724 29/08/2023 Dhansingh 1720005058WL014398 Dhansingh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Dhansingh BANK OF INDIA(508505)
133 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24260820230202726 29/08/2023 Madan 1720005058WL014398 Madan 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Madan BANK OF INDIA(508505)
134 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005058NRG24260820230202728 29/08/2023 LALKUVAR BAI 1720005058WL014398 LALKUVAR BAI 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 LALKUVARBAI BANK OF INDIA(508505)
135 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005058NRG24260820230202730 29/08/2023 MOHAN 1720005058WL014398 MOHAN 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 MOHAN BANK OF INDIA(508505)
136 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24260820230202734 29/08/2023 Sangita 1720005058WL014398 Sangita 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Sangita BANK OF INDIA(508505)
137 BAGLI MP-20-005-058-004/381
(SEWANYAKHURD) 		1720005058NRG24260820230202679 29/08/2023 rajesh 1720005058WL014396 rajesh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 rajesh FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24260820230202742 29/08/2023 nisha 1720005058WL014398 nisha 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 nisha BANK OF INDIA(508505)
139 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24260820230202769 29/08/2023 Manubai 1720005058WL014398 Manubai 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Manubai BANK OF INDIA(508505)
140 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005058NRG24260820230202770 29/08/2023 Rajni 1720005058WL014398 Rajni 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Rajni NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-058-004/626
(SEWANYAKHURD) 		1720005058NRG24260820230202682 29/08/2023 bal 1720005058WL014396 bal 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 bal BANK OF INDIA(508505)
142 BAGLI MP-20-005-058-004/627
(SEWANYAKHURD) 		1720005058NRG24260820230202683 29/08/2023 ree 1720005058WL014396 ree 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 ree BANK OF INDIA(508505)
143 BAGLI MP-20-005-058-004/642
(SEWANYAKHURD) 		1720005058NRG24260820230202772 29/08/2023 rahul 1720005058WL014398 rahul 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 rahul UNION BANK OF INDIA(508500)
144 BAGLI MP-20-005-063-002/161
(PUNJAPURA) 		1720005000NRG24240820230200846 29/08/2023 Mithun 1720005WL014234 Mithun 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Mithun STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005000NRG24240820230200854 29/08/2023 Ramesh 1720005WL014234 Ramesh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-063-003/556-D
(PUNJAPURA) 		1720005000NRG24240820230200879 29/08/2023 dyavanti 1720005WL014234 dyavanti 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 dyavanti INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005000NRG24240820230200881 29/08/2023 mahesh 1720005WL014234 mahesh 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 mahesh INDUSIND BANK(607189)
148 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005000NRG24240820230200894 29/08/2023 Rahul bagdi 1720005WL014234 Rahul bagdi 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Rahulbagdi BANK OF INDIA(508505)
149 BAGLI MP-20-005-063-003/74-B
(PUNJAPURA) 		1720005000NRG24240820230200921 29/08/2023 narendra 1720005WL014234 narendra 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 narendra FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-073-001/244
(PANKUNWA) 		1720005073NRG24260820230203270 29/08/2023 AMARAINGH MUJALDE 1720005073WL014451 AMARAINGH MUJALDE 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 AMARAINGHMUJALDE BANK OF INDIA(508505)
151 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005000NRG24240820230200798 29/08/2023 Prem bai 1720005WL014231 Prem bai 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 Prembai STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24260820230203278 29/08/2023 Shoba Ram 1720005WL014452 Shoba Ram 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 ShobaRam BANK OF BARODA(606985)
153 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24260820230203283 29/08/2023 BRAJLAL 1720005WL014452 BRAJLAL 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 BRAJLAL BANK OF INDIA(508505)
154 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24250820230201690 29/08/2023 SANJAY 1720005WL014299 SANJAY 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 SANJAY FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005120NRG24270820230203892 29/08/2023 sumit 1720005120WL014545 sumit 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 sumit CANARA BANK(508532)
156 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005120NRG24270820230203920 29/08/2023 rajubai 1720005120WL014548 rajubai 00048 BKID0008903 1105 1105 Processed 02/09/2023 866155924 rajubai BANK OF INDIA(508505)
157 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24270820230203898 29/08/2023 sajan 1720005120WL014545 sajan 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 sajan BANK OF INDIA(508505)
158 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005120NRG24270820230203901 29/08/2023 manibai 1720005120WL014545 manibai 00048 BKID0008903 1326 1326 Processed 02/09/2023 866155924 manibai BANK OF INDIA(508505)
159 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24270820230203925 29/08/2023 jitendra 1720005120WL014548 jitendra 00048 BKID0008903 884 884 Processed 02/09/2023 866155924 jitendra BANK OF INDIA(508505)
SubTotal 54366 54366
160 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24240820230201318 29/08/2023 Dipak bhagvatsingh 1720005WL014269 Dipak bhagvatsingh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Dipakbhagvatsingh BANK OF INDIA(508505)
161 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24270820230203724 29/08/2023 Rina chatarsingh 1720005WL014520 Rina chatarsingh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Rinachatarsingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005000NRG24270820230203725 29/08/2023 anil badrilal 1720005WL014520 anil badrilal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 anilbadrilal BANK OF BARODA(606985)
163 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005000NRG24270820230203726 29/08/2023 Ranu anil 1720005WL014520 Ranu anil 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Ranuanil BANK OF INDIA(508505)
164 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24270820230203744 29/08/2023 Akila Bai 1720005WL014521 Akila Bai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 AkilaBai BANK OF INDIA(508505)
165 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005000NRG24250820230202561 29/08/2023 jasrath bai 1720005WL014389 jasrath bai 00048 BKID0008911 1547 1547 Processed 02/09/2023 866155924 jasrathbai BANK OF INDIA(508505)
166 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24250820230202562 29/08/2023 Jagdish 1720005WL014389 Jagdish 00048 BKID0008911 1547 1547 Processed 02/09/2023 866155924 Jagdish BANK OF INDIA(508505)
167 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24250820230202564 29/08/2023 Sandeep 1720005WL014389 Sandeep 00048 BKID0008911 1547 1547 Processed 02/09/2023 866155924 Sandeep BANK OF INDIA(508505)
168 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24280820230205006 29/08/2023 prem 1720005WL014686 prem 00048 BKID0008911 1547 1547 Processed 02/09/2023 866155924 prem BANK OF INDIA(508505)
169 BAGLI MP-20-005-014-001/169-C
(NANUKHEDA) 		1720005000NRG24280820230205113 29/08/2023 sunil 1720005WL014688 sunil 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 sunil BANK OF INDIA(508505)
170 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24280820230205119 29/08/2023 MANKUWAR 1720005WL014688 MANKUWAR 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 MANKUWAR BANK OF INDIA(508505)
171 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005015NRG24240820230201270 29/08/2023 Tejubai 1720005015WL014266 Tejubai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Tejubai BANK OF INDIA(508505)
172 BAGLI MP-20-005-021-005/107
(KANJHAR) 		1720005021NRG24270820230203793 29/08/2023 SURAJSINGH 1720005021WL014533 SURAJSINGH 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 SURAJSINGH BANK OF INDIA(508505)
173 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005021NRG24270820230203795 29/08/2023 RAHUL 1720005021WL014533 RAHUL 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 RAHUL BANK OF INDIA(508505)
174 BAGLI MP-20-005-023-001/110
(BAMNI) 		1720005023NRG24250820230202059 29/08/2023 rada 1720005023WL014346 rada 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 rada INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGLI MP-20-005-023-001/123
(BAMNI) 		1720005023NRG24250820230202060 29/08/2023 Krishnapal 1720005023WL014346 Krishnapal 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 Krishnapal BANK OF INDIA(508505)
176 BAGLI MP-20-005-023-001/129
(BAMNI) 		1720005023NRG24250820230202063 29/08/2023 Pankaj 1720005023WL014346 Pankaj 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 Pankaj BANK OF BARODA(606985)
177 BAGLI MP-20-005-023-001/131
(BAMNI) 		1720005023NRG24250820230202065 29/08/2023 Rajkumar 1720005023WL014346 Rajkumar 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 Rajkumar BANK OF INDIA(508505)
178 BAGLI MP-20-005-023-001/135
(BAMNI) 		1720005023NRG24250820230202066 29/08/2023 Bharat singh 1720005023WL014346 Bharat singh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 Bharatsingh BANK OF INDIA(508505)
179 BAGLI MP-20-005-023-001/154
(BAMNI) 		1720005023NRG24250820230202068 29/08/2023 anarsingh 1720005023WL014346 anarsingh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 anarsingh BANK OF BARODA(606985)
180 BAGLI MP-20-005-023-001/17
(BAMNI) 		1720005023NRG24250820230202071 29/08/2023 Babita 1720005023WL014346 Babita 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 Babita BANK OF INDIA(508505)
181 BAGLI MP-20-005-023-001/32
(BAMNI) 		1720005023NRG24250820230202074 29/08/2023 reka bai 1720005023WL014346 reka bai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 rekabai BANK OF INDIA(508505)
182 BAGLI MP-20-005-023-001/34
(BAMNI) 		1720005023NRG24250820230202075 29/08/2023 mahendra 1720005023WL014346 mahendra 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 mahendra BANK OF INDIA(508505)
183 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24250820230202081 29/08/2023 Akila bai 1720005023WL014346 Akila bai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 Akilabai BANK OF INDIA(508505)
184 BAGLI MP-20-005-023-001/49
(BAMNI) 		1720005023NRG24250820230202083 29/08/2023 sangitabai 1720005023WL014346 sangitabai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 sangitabai BANK OF INDIA(508505)
185 BAGLI MP-20-005-023-001/68-A
(BAMNI) 		1720005023NRG24250820230202086 29/08/2023 rajensingh 1720005023WL014346 rajensingh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 rajensingh BANK OF BARODA(606985)
186 BAGLI MP-20-005-023-001/68-A
(BAMNI) 		1720005023NRG24250820230202087 29/08/2023 raka bai 1720005023WL014346 raka bai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 rakabai BANK OF INDIA(508505)
187 BAGLI MP-20-005-023-001/76
(BAMNI) 		1720005023NRG24250820230202089 29/08/2023 vijensingh 1720005023WL014346 vijensingh 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 vijensingh BANK OF INDIA(508505)
188 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24270820230204092 29/08/2023 chamubai 1720005WL014567 chamubai 00048 BKID0008911 1105 1105 Processed 02/09/2023 866155924 chamubai AIRTEL PAYMENTS BANK LIMITED(990288)
189 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24270820230204093 29/08/2023 Rajesh Patidar 1720005WL014567 Rajesh Patidar 00048 BKID0008911 221 221 Processed 02/09/2023 866155924 RajeshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24280820230205386 29/08/2023 Anop singh sendhav 1720005WL014712 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
191 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24280820230205394 29/08/2023 Reena Bai Sendhav 1720005WL014712 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 ReenaBaiSendhav BANK OF INDIA(508505)
192 BAGLI MP-20-005-039-001/1
(BIJJUKHEDA) 		1720005039NRG24290820230205817 29/08/2023 Ravindra Mansingh 1720005039WL014752 Ravindra Mansingh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 RavindraMansingh STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-039-001/118
(BIJJUKHEDA) 		1720005039NRG24290820230205818 29/08/2023 VIREN SINGH 1720005039WL014752 VIREN SINGH 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 VIRENSINGH BANK OF BARODA(606985)
194 BAGLI MP-20-005-039-001/132
(BIJJUKHEDA) 		1720005039NRG24290820230205820 29/08/2023 SANDIP VIJENDRA SENDHAV 1720005039WL014752 SANDIP VIJENDRA SENDHAV 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 SANDIPVIJENDRASENDHAV BANK OF INDIA(508505)
195 BAGLI MP-20-005-039-001/133
(BIJJUKHEDA) 		1720005039NRG24290820230205821 29/08/2023 MAHENDAR NARBAT SINGH SENDAV 1720005039WL014752 MAHENDAR NARBAT SINGH SENDAV 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 MAHENDARNARBATSINGHSENDAV BANK OF INDIA(508505)
196 BAGLI MP-20-005-039-001/134
(BIJJUKHEDA) 		1720005039NRG24290820230205822 29/08/2023 SHIVRAJ SENDHAV 1720005039WL014752 SHIVRAJ SENDHAV 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 SHIVRAJSENDHAV STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005039NRG24290820230205825 29/08/2023 vijendra 1720005039WL014752 vijendra 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 vijendra BANK OF BARODA(606985)
198 BAGLI MP-20-005-039-001/21-B
(BIJJUKHEDA) 		1720005039NRG24290820230205826 29/08/2023 hukkam singh 1720005039WL014752 hukkam singh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 hukkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-039-001/23
(BIJJUKHEDA) 		1720005039NRG24290820230205827 29/08/2023 Narayan Fatesingh 1720005039WL014752 Narayan Fatesingh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 NarayanFatesingh BANK OF BARODA(606985)
200 BAGLI MP-20-005-039-001/33-A
(BIJJUKHEDA) 		1720005039NRG24290820230205829 29/08/2023 jitendra 1720005039WL014752 jitendra 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 jitendra BANK OF BARODA(606985)
201 BAGLI MP-20-005-039-001/44-A
(BIJJUKHEDA) 		1720005039NRG24290820230205830 29/08/2023 Raisingh Ramsingh 1720005039WL014752 Raisingh Ramsingh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 RaisinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-039-001/55-D
(BIJJUKHEDA) 		1720005039NRG24290820230206040 29/08/2023 arjun singh 1720005039WL014774 arjun singh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 arjunsingh BANK OF INDIA(508505)
203 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005039NRG24290820230206041 29/08/2023 Gajraj singh 1720005039WL014774 Gajraj singh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
204 BAGLI MP-20-005-039-002/109-b
(BIJJUKHEDA) 		1720005039NRG24290820230206044 29/08/2023 Sarvan 1720005039WL014774 Sarvan 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 Sarvan STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-039-002/124-A
(BIJJUKHEDA) 		1720005039NRG24290820230206048 29/08/2023 SACHIN SENDHAV 1720005039WL014774 SACHIN SENDHAV 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 SACHINSENDHAV BANK OF INDIA(508505)
206 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005039NRG24290820230206017 29/08/2023 PREM BAI SENDHV 1720005039WL014770 PREM BAI SENDHV 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 PREMBAISENDHV BANK OF INDIA(508505)
207 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005039NRG24290820230206022 29/08/2023 puran malviya 1720005039WL014770 puran malviya 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005039NRG24290820230206005 29/08/2023 kelash 1720005039WL014767 kelash 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 kelash STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-039-002/72
(BIJJUKHEDA) 		1720005039NRG24290820230206006 29/08/2023 narendra 1720005039WL014767 narendra 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 narendra BANK OF INDIA(508505)
210 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24290820230205858 29/08/2023 Kailash Jagannath 1720005039WL014755 Kailash Jagannath 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 KailashJagannath BANK OF INDIA(508505)
211 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24290820230205859 29/08/2023 Hemraj Siddu 1720005039WL014755 Hemraj Siddu 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 BAGLI MP-20-005-039-002/95-C
(BIJJUKHEDA) 		1720005039NRG24290820230205860 29/08/2023 Gopal 1720005039WL014755 Gopal 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 Gopal BANK OF BARODA(606985)
213 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24290820230205861 29/08/2023 Manohar Nathusingh 1720005039WL014755 Manohar Nathusingh 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 ManoharNathusingh BANK OF INDIA(508505)
214 BAGLI MP-20-005-039-003/171
(BIJJUKHEDA) 		1720005039NRG24290820230206027 29/08/2023 REKHA BAI 1720005039WL014772 REKHA BAI 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 REKHABAI BANK OF INDIA(508505)
215 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24290820230206028 29/08/2023 SANJAY SITOLA 1720005039WL014772 SANJAY SITOLA 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 SANJAYSITOLA BANK OF INDIA(508505)
216 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24290820230206029 29/08/2023 RADHABAI 1720005039WL014772 RADHABAI 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 RADHABAI BANK OF INDIA(508505)
217 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005039NRG24290820230206035 29/08/2023 devendra sendhav 1720005039WL014772 devendra sendhav 00048 BKID0008911 2652 2652 Processed 02/09/2023 866155924 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24250820230202458 29/08/2023 dharmendra 1720005WL014381 dharmendra 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 dharmendra BANK OF INDIA(508505)
219 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24250820230202457 29/08/2023 jitendra 1720005WL014381 jitendra 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 jitendra BANK OF INDIA(508505)
220 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24250820230202460 29/08/2023 reena 1720005WL014381 reena 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 reena BANK OF INDIA(508505)
221 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24250820230202469 29/08/2023 Anita bai 1720005WL014381 Anita bai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Anitabai BANK OF INDIA(508505)
222 BAGLI MP-20-005-041-001/283
(BILAWALI) 		1720005000NRG24250820230202468 29/08/2023 Mishrilal 1720005WL014381 Mishrilal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Mishrilal BANK OF INDIA(508505)
223 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24250820230202483 29/08/2023 arvind 1720005WL014383 arvind 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 arvind BANK OF INDIA(508505)
224 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24250820230202485 29/08/2023 satish 1720005WL014383 satish 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 satish BANK OF INDIA(508505)
225 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24250820230202486 29/08/2023 keserraj 1720005WL014383 keserraj 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 keserraj BANK OF INDIA(508505)
226 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24250820230202487 29/08/2023 sitabai 1720005WL014383 sitabai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 sitabai CENTRAL BANK OF INDIA(607115)
227 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24250820230202488 29/08/2023 Seema 1720005WL014383 Seema 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Seema BANK OF INDIA(508505)
228 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24250820230202489 29/08/2023 Varsha 1720005WL014383 Varsha 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Varsha BANK OF INDIA(508505)
229 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24250820230202492 29/08/2023 tulsabai 1720005WL014383 tulsabai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 tulsabai BANK OF INDIA(508505)
230 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24250820230202495 29/08/2023 gpal 1720005WL014383 gpal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 gpal BANK OF INDIA(508505)
231 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24250820230202501 29/08/2023 Mukesh Dour 1720005WL014383 Mukesh Dour 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 MukeshDour BANK OF INDIA(508505)
232 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24280820230205257 29/08/2023 Gopal das 1720005WL014710 Gopal das 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Gopaldas BANK OF INDIA(508505)
233 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24280820230205351 29/08/2023 Devidas Mohandas 1720005WL014711 Devidas Mohandas 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 DevidasMohandas BANK OF INDIA(508505)
234 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24280820230205353 29/08/2023 Madanlal Rameswar 1720005WL014711 Madanlal Rameswar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 MadanlalRameswar BANK OF INDIA(508505)
235 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24280820230205355 29/08/2023 dinesh madanlal 1720005WL014711 dinesh madanlal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 dineshmadanlal BANK OF INDIA(508505)
236 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24280820230205356 29/08/2023 SUNITA JAAT 1720005WL014711 SUNITA JAAT 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 SUNITAJAAT BANK OF INDIA(508505)
237 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24280820230205258 29/08/2023 Narendra 1720005WL014710 Narendra 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24280820230205269 29/08/2023 narendra ramesvar 1720005WL014710 narendra ramesvar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 narendraramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
239 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24280820230205272 29/08/2023 Mukesh 1720005WL014710 Mukesh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24280820230205275 29/08/2023 SUNIL CHOUHAN 1720005WL014710 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 SUNILCHOUHAN STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24280820230205276 29/08/2023 Atmaram Puna 1720005WL014710 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24280820230205359 29/08/2023 dayaram 1720005WL014711 dayaram 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24280820230205278 29/08/2023 Gopal Dayaram 1720005WL014710 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24280820230205360 29/08/2023 Babulal 1720005WL014711 Babulal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24280820230205281 29/08/2023 Anil 1720005WL014710 Anil 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
246 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24280820230205282 29/08/2023 Sandip 1720005WL014710 Sandip 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24280820230205283 29/08/2023 PRAKASH BUNDELA 1720005WL014710 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 PRAKASHBUNDELA BANK OF BARODA(606985)
248 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24280820230205291 29/08/2023 GOPAL PATIDAR 1720005WL014710 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
249 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24280820230205299 29/08/2023 Gourav Kumar 1720005WL014710 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24280820230205300 29/08/2023 GOVIND PATIDAR 1720005WL014710 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 GOVINDPATIDAR BANK OF INDIA(508505)
251 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24280820230205302 29/08/2023 sajan 1720005WL014710 sajan 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 sajan BANK OF INDIA(508505)
252 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24280820230205304 29/08/2023 Santilal 1720005WL014710 Santilal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24280820230205305 29/08/2023 Banesing Dariyav 1720005WL014710 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
254 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24280820230205306 29/08/2023 Balram Narayan 1720005WL014710 Balram Narayan 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 BalramNarayan BANK OF INDIA(508505)
255 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24280820230205307 29/08/2023 Sanjay Narayan 1720005WL014710 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 SanjayNarayan BANK OF INDIA(508505)
256 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24280820230205308 29/08/2023 Hariom patidar 1720005WL014710 Hariom patidar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24280820230205309 29/08/2023 Tarun patidar 1720005WL014710 Tarun patidar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Tarunpatidar STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24280820230205310 29/08/2023 Lokendra Indrar 1720005WL014710 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 LokendraIndrar BANK OF INDIA(508505)
259 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24280820230205311 29/08/2023 Ankit 1720005WL014710 Ankit 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24280820230205312 29/08/2023 Jivan Dariya 1720005WL014710 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24280820230205316 29/08/2023 Bhadarsingh Takesingh 1720005WL014710 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 BhadarsinghTakesingh BANK OF INDIA(508505)
262 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24280820230205317 29/08/2023 Balvan singh 1720005WL014710 Balvan singh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Balvansingh BANK OF BARODA(606985)
263 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24280820230205320 29/08/2023 Magilal Dariyav 1720005WL014710 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
264 BAGLI MP-20-005-098-002/36
(BABALYA) 		1720005000NRG24280820230205322 29/08/2023 Meharban Pehalad 1720005WL014710 Meharban Pehalad 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 MeharbanPehalad BANK OF INDIA(508505)
265 BAGLI MP-20-005-098-002/36-a
(BABALYA) 		1720005000NRG24280820230205323 29/08/2023 Devkarn Meharban 1720005WL014710 Devkarn Meharban 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 DevkarnMeharban BANK OF INDIA(508505)
266 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24280820230205327 29/08/2023 Anil 1720005WL014710 Anil 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Anil BANK OF INDIA(508505)
267 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24280820230205328 29/08/2023 Ajay 1720005WL014710 Ajay 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Ajay BANK OF INDIA(508505)
268 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24280820230205329 29/08/2023 Punjraj 1720005WL014710 Punjraj 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Punjraj BANK OF INDIA(508505)
269 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24280820230205338 29/08/2023 RAJESH 1720005WL014710 RAJESH 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24280820230205340 29/08/2023 Kailash patidar 1720005WL014710 Kailash patidar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24280820230205341 29/08/2023 Sagar 1720005WL014710 Sagar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24280820230205342 29/08/2023 Jagdish 1720005WL014710 Jagdish 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24280820230205343 29/08/2023 Pavan patidar 1720005WL014710 Pavan patidar 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Pavanpatidar BANK OF INDIA(508505)
274 BAGLI MP-20-005-098-002/56-c
(BABALYA) 		1720005000NRG24280820230205344 29/08/2023 Jitendra singh 1720005WL014710 Jitendra singh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24280820230205346 29/08/2023 Babulal 1720005WL014710 Babulal 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
276 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24280820230205347 29/08/2023 Ashok 1720005WL014710 Ashok 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
277 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24280820230205349 29/08/2023 RAVI 1720005WL014710 RAVI 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24280820230205350 29/08/2023 Rahul 1720005WL014710 Rahul 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Rahul BANK OF BARODA(606985)
279 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24280820230205363 29/08/2023 Atul 1720005WL014711 Atul 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
280 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24280820230205364 29/08/2023 Sarsvati Bai 1720005WL014711 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24240820230200149 29/08/2023 BABULAL JATAV 1720005WL014150 BABULAL JATAV 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 BABULALJATAV BANK OF BARODA(606985)
282 BAGLI MP-20-005-114-003/123-A
(PEETAWALI) 		1720005000NRG24270820230203864 29/08/2023 lalita 1720005WL014543 lalita 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 lalita BANK OF INDIA(508505)
283 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24240820230200180 29/08/2023 santosh 1720005WL014150 santosh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 santosh BANK OF INDIA(508505)
284 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24240820230200181 29/08/2023 mahesh 1720005WL014150 mahesh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 mahesh BANK OF BARODA(606985)
285 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24240820230200185 29/08/2023 JAIRAM AMBARAM 1720005WL014150 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24240820230200191 29/08/2023 PREMLAL SHANKARLAL 1720005WL014150 PREMLAL SHANKARLAL 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 PREMLALSHANKARLAL BANK OF INDIA(508505)
287 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24240820230200196 29/08/2023 Jadish 1720005WL014150 Jadish 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Jadish FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG24240820230200197 29/08/2023 Balram 1720005WL014150 Balram 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Balram BANK OF INDIA(508505)
289 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24240820230200198 29/08/2023 PRAHLAD 1720005WL014150 PRAHLAD 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 PRAHLAD STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24240820230200201 29/08/2023 salgram 1720005WL014150 salgram 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 salgram STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24240820230200204 29/08/2023 bhimda 1720005WL014150 bhimda 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 bhimda BANK OF INDIA(508505)
292 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24240820230200210 29/08/2023 Rukhama bai 1720005WL014150 Rukhama bai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Rukhamabai STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-114-003/80
(PEETAWALI) 		1720005000NRG24270820230203867 29/08/2023 Mukesh 1720005WL014543 Mukesh 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 Mukesh BANK OF INDIA(508505)
294 BAGLI MP-20-005-114-003/85
(PEETAWALI) 		1720005000NRG24270820230203868 29/08/2023 JITENDRA SOLANKI 1720005WL014543 JITENDRA SOLANKI 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 JITENDRASOLANKI BANK OF BARODA(606985)
295 BAGLI MP-20-005-114-003/99-C
(PEETAWALI) 		1720005000NRG24270820230203869 29/08/2023 shyamu bai 1720005WL014543 shyamu bai 00048 BKID0008911 1326 1326 Processed 02/09/2023 866155924 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 211276 211276
296 BAGLI MP-20-005-023-001/109
(BAMNI) 		1720005023NRG24250820230202058 29/08/2023 sumersingh 1720005023WL014346 sumersingh 00048 BKID0008915 1105 1105 Processed 02/09/2023 866155924 sumersingh BANK OF BARODA(606985)
SubTotal 1105 1105
297 BAGLI MP-20-005-001-001/218
(BORKHEDAPURWIYA) 		1720005000NRG24240820230200272 29/08/2023 madanlal 1720005WL014158 madanlal 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 madanlal BANK OF INDIA(508505)
298 BAGLI MP-20-005-001-001/218
(BORKHEDAPURWIYA) 		1720005000NRG24240820230200273 29/08/2023 rekha 1720005WL014158 rekha 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 rekha NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005000NRG24240820230200274 29/08/2023 rajendra 1720005WL014158 rajendra 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 rajendra NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-005-001/1226
(NEVRI) 		1720005005NRG24260820230203308 29/08/2023 PUSHPA RAMESH 1720005005WL014463 PUSHPA RAMESH 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 PUSHPARAMESH BANK OF INDIA(508505)
301 BAGLI MP-20-005-005-001/1226
(NEVRI) 		1720005005NRG24260820230203309 29/08/2023 RAMESH AMAR SINGH 1720005005WL014463 RAMESH AMAR SINGH 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 RAMESHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAGLI MP-20-005-005-001/1457
(NEVRI) 		1720005005NRG24260820230203310 29/08/2023 RAMESH RUPSINGH 1720005005WL014463 RAMESH RUPSINGH 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 RAMESHRUPSINGH BANK OF INDIA(508505)
303 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005005NRG24260820230203311 29/08/2023 RATAN DAMOR 1720005005WL014463 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 RATANDAMOR BANK OF INDIA(508505)
304 BAGLI MP-20-005-005-001/424
(NEVRI) 		1720005005NRG24260820230203312 29/08/2023 SHYAMU BAI 1720005005WL014463 SHYAMU BAI 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 SHYAMUBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
305 BAGLI MP-20-005-005-001/696-A
(NEVRI) 		1720005005NRG24260820230203313 29/08/2023 PAWANBAI BHARAT SINGH 1720005005WL014463 PAWANBAI BHARAT SINGH 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 PAWANBAIBHARATSINGH BANK OF INDIA(508505)
306 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005005NRG24260820230203314 29/08/2023 RAJESH SHYAMLAL 1720005005WL014463 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 RAJESHSHYAMLAL BANK OF INDIA(508505)
307 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24240820230200267 29/08/2023 sapna 1720005WL014156 sapna 00048 BKID0008922 1326 1326 Processed 02/09/2023 866155924 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
308 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24280820230205005 29/08/2023 Sitaram 1720005WL014686 Sitaram 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24250820230201804 29/08/2023 jitendra 1720005WL014304 jitendra 00048 BKID0008924 1459 1459 Processed 02/09/2023 866155924 jitendra BANK OF INDIA(508505)
310 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24250820230201805 29/08/2023 Rakesh 1720005WL014304 Rakesh 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
311 BAGLI MP-20-005-019-002/45-B
(DIGOD) 		1720005000NRG24250820230201806 29/08/2023 Reena 1720005WL014304 Reena 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 Reena BANK OF INDIA(508505)
312 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24270820230203804 29/08/2023 Babulal Bhati 1720005021WL014536 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 BabulalBhati BANK OF INDIA(508505)
313 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24270820230203798 29/08/2023 rajesh 1720005021WL014534 rajesh 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
314 BAGLI MP-20-005-021-002/196-C
(KANJHAR) 		1720005021NRG24270820230203799 29/08/2023 RAVI 1720005021WL014534 RAVI 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 RAVI BANK OF INDIA(508505)
315 BAGLI MP-20-005-021-002/278-A
(KANJHAR) 		1720005021NRG24270820230203800 29/08/2023 GABBAR 1720005021WL014534 GABBAR 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 GABBAR BANK OF INDIA(508505)
316 BAGLI MP-20-005-023-001/41-A
(BAMNI) 		1720005023NRG24250820230202076 29/08/2023 Devendra Kamal 1720005023WL014346 Devendra Kamal 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 DevendraKamal BANK OF INDIA(508505)
317 BAGLI MP-20-005-023-001/44
(BAMNI) 		1720005023NRG24250820230202078 29/08/2023 chandersingh 1720005023WL014346 chandersingh 00048 BKID0008924 884 884 Processed 02/09/2023 866155924 chandersingh BANK OF INDIA(508505)
318 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005023NRG24250820230202080 29/08/2023 yasvantsingh 1720005023WL014346 yasvantsingh 00048 BKID0008924 884 884 Processed 02/09/2023 866155924 yasvantsingh BANK OF BARODA(606985)
319 BAGLI MP-20-005-023-001/49
(BAMNI) 		1720005023NRG24250820230202082 29/08/2023 balvansingh 1720005023WL014346 balvansingh 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 balvansingh BANK OF INDIA(508505)
320 BAGLI MP-20-005-023-001/66-a
(BAMNI) 		1720005023NRG24250820230202084 29/08/2023 ajapsingh 1720005023WL014346 ajapsingh 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 ajapsingh BANK OF INDIA(508505)
321 BAGLI MP-20-005-023-001/68
(BAMNI) 		1720005023NRG24250820230202085 29/08/2023 raysingh 1720005023WL014346 raysingh 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
322 BAGLI MP-20-005-023-002/81
(BAMNI) 		1720005023NRG24250820230202092 29/08/2023 balvansingh 1720005023WL014346 balvansingh 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 balvansingh BANK OF INDIA(508505)
323 BAGLI MP-20-005-023-003/26-A
(BAMNI) 		1720005023NRG24250820230202093 29/08/2023 abhimanyu 1720005023WL014346 abhimanyu 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 abhimanyu BANK OF INDIA(508505)
324 BAGLI MP-20-005-023-003/45-a
(BAMNI) 		1720005023NRG24250820230202096 29/08/2023 kala bai 1720005023WL014346 kala bai 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-023-003/45-a
(BAMNI) 		1720005023NRG24250820230202095 29/08/2023 sobal singh 1720005023WL014346 sobal singh 00048 BKID0008924 1105 1105 Processed 02/09/2023 866155924 sobalsingh STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24250820230202478 29/08/2023 ramchandra 1720005WL014382 ramchandra 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 ramchandra STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-058-001/119-A
(SEWANYAKHURD) 		1720005058NRG24260820230202689 29/08/2023 KANHEYA 1720005058WL014397 KANHEYA 00048 BKID0008924 1326 1326 Processed 02/09/2023 866155924 KANHEYA CANARA BANK(508532)
SubTotal 24001 24001
328 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005038NRG24240820230201152 29/08/2023 bheru waskel 1720005038WL014260 bheru waskel 00078 CNRB0005834 1105 1105 Processed 02/09/2023 866155924 bheruwaskel CANARA BANK(508532)
329 BAGLI MP-20-005-058-001/593-B
(SEWANYAKHURD) 		1720005058NRG24260820230202692 29/08/2023 Nitu 1720005058WL014397 Nitu 00078 CNRB0005834 1326 1326 Processed 02/09/2023 866155924 Nitu STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24260820230202735 29/08/2023 rahul 1720005058WL014398 rahul 00078 CNRB0005834 1326 1326 Processed 02/09/2023 866155924 rahul STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-058-004/138
(SEWANYAKHURD) 		1720005058NRG24260820230202693 29/08/2023 dev 1720005058WL014397 dev 00078 CNRB0005834 1326 1326 Processed 02/09/2023 866155924 dev CANARA BANK(508532)
332 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24260820230202743 29/08/2023 sunil 1720005058WL014398 sunil 00078 CNRB0005834 1326 1326 Processed 02/09/2023 866155924 sunil CANARA BANK(508532)
333 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005120NRG24270820230203922 29/08/2023 Vashundra 1720005120WL014548 Vashundra 00078 CNRB0005834 1105 1105 Processed 02/09/2023 866155924 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
334 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005015NRG24240820230201275 29/08/2023 TANNU THAKUR 1720005015WL014266 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 02/09/2023 866155924 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
335 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005000NRG24240820230200243 29/08/2023 Subham 1720005WL014151 Subham 00168 ICIC0003650 1326 1326 Processed 02/09/2023 866155924 Subham STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24280820230205313 29/08/2023 Kuldip 1720005WL014710 Kuldip 00176 IDIB000D043 1326 1326 Processed 02/09/2023 866155924 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
337 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24280820230205285 29/08/2023 Vinod patidar 1720005WL014710 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 02/09/2023 866155924 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
338 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005120NRG24270820230203893 29/08/2023 Indrapal 1720005120WL014545 Indrapal 00415 SBIN0003864 1326 1326 Processed 02/09/2023 866155924 Indrapal BANK OF INDIA(508505)
SubTotal 1326 1326
339 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24240820230201142 29/08/2023 chinta 1720005038WL014260 chinta 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 chinta NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24240820230201149 29/08/2023 awanta ba 1720005038WL014260 awanta ba 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 awantaba STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24240820230201150 29/08/2023 brajlal 1720005038WL014260 brajlal 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 brajlal STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005038NRG24240820230201154 29/08/2023 Prembai 1720005038WL014260 Prembai 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 Prembai STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24240820230201161 29/08/2023 Raksha 1720005038WL014260 Raksha 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 Raksha STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24240820230201163 29/08/2023 ghanshyam 1720005038WL014260 ghanshyam 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 ghanshyam STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005038NRG24240820230201164 29/08/2023 Bhagwan 1720005038WL014260 Bhagwan 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 Bhagwan STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005038NRG24240820230201167 29/08/2023 ghansyam 1720005038WL014260 ghansyam 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 ghansyam BANK OF INDIA(508505)
347 BAGLI MP-20-005-058-001/100
(SEWANYAKHURD) 		1720005058NRG24260820230202687 29/08/2023 Karan Singh 1720005058WL014397 Karan Singh 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 KaranSingh BANK OF INDIA(508505)
348 BAGLI MP-20-005-058-003/235-A
(SEWANYAKHURD) 		1720005058NRG24260820230202715 29/08/2023 kanti bai 1720005058WL014398 kanti bai 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 kantibai STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005058NRG24260820230202721 29/08/2023 Lalsingh 1720005058WL014398 Lalsingh 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 Lalsingh STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24260820230202727 29/08/2023 Jeevansingh 1720005058WL014398 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 Jeevansingh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005058NRG24260820230202732 29/08/2023 Shersingh 1720005058WL014398 Shersingh 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 Shersingh STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24260820230202736 29/08/2023 Gopal 1720005058WL014398 Gopal 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 Gopal FINO PAYMENTS BANK LTD(608001)
353 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24260820230203276 29/08/2023 Babulal 1720005WL014452 Babulal 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 Babulal STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005038NRG24240820230201170 29/08/2023 lalasingh 1720005038WL014260 lalasingh 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 lalasingh STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005038NRG24240820230201171 29/08/2023 rajesh 1720005038WL014260 rajesh 00415 SBIN0005860 1105 1105 Processed 02/09/2023 866155924 rajesh BANK OF INDIA(508505)
356 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24270820230203902 29/08/2023 sagar 1720005120WL014546 sagar 00415 SBIN0005860 884 884 Processed 02/09/2023 866155924 sagar STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24270820230203900 29/08/2023 Mahesh 1720005120WL014545 Mahesh 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 Mahesh CANARA BANK(508532)
358 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005120NRG24270820230203918 29/08/2023 ganesh 1720005120WL014547 ganesh 00415 SBIN0005860 1326 1326 Processed 02/09/2023 866155924 ganesh BANK OF INDIA(508505)
359 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24270820230203928 29/08/2023 satish 1720005120WL014548 satish 00415 SBIN0005860 884 884 Processed 02/09/2023 866155924 satish STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005120NRG24270820230203929 29/08/2023 dharmendra 1720005120WL014548 dharmendra 00415 SBIN0005860 884 884 Processed 02/09/2023 866155924 dharmendra CANARA BANK(508532)
361 BAGLI MP-20-005-120-003/99
(CHARIYA) 		1720005120NRG24270820230203932 29/08/2023 Gordhan 1720005120WL014548 Gordhan 00415 SBIN0005860 663 663 Processed 02/09/2023 866155924 Gordhan BANK OF INDIA(508505)
SubTotal 26299 26299
362 BAGLI MP-20-005-021-005/112
(KANJHAR) 		1720005021NRG24270820230203801 29/08/2023 DEEPAK 1720005021WL014534 DEEPAK 00415 SBIN0012155 1326 1326 Processed 02/09/2023 866155924 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
363 BAGLI MP-20-005-041-001/364
(BILAWALI) 		1720005000NRG24250820230202496 29/08/2023 kunti bai 1720005WL014383 kunti bai 00415 SBIN0017653 1326 1326 Processed 02/09/2023 866155924 kuntibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
364 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24240820230201160 29/08/2023 Lakshman 1720005038WL014260 Lakshman 00415 SBIN0030008 1105 1105 Processed 02/09/2023 866155924 Lakshman STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005038NRG24240820230201166 29/08/2023 Sunil 1720005038WL014260 Sunil 00415 SBIN0030008 1105 1105 Processed 02/09/2023 866155924 Sunil BANK OF BARODA(606985)
366 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005058NRG24260820230202710 29/08/2023 Resam bai 1720005058WL014398 Resam bai 00415 SBIN0030008 1326 1326 Processed 02/09/2023 866155924 Resambai BANK OF BARODA(606985)
367 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24260820230202714 29/08/2023 santosh 1720005058WL014398 santosh 00415 SBIN0030008 1326 1326 Processed 02/09/2023 866155924 santosh STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005120NRG24270820230203899 29/08/2023 mayaram 1720005120WL014545 mayaram 00415 SBIN0030008 1326 1326 Processed 02/09/2023 866155924 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
369 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005120NRG24270820230203927 29/08/2023 Bhadar 1720005120WL014548 Bhadar 00415 SBIN0030008 884 884 Processed 02/09/2023 866155924 Bhadar BANK OF INDIA(508505)
SubTotal 7072 7072
370 BAGLI MP-20-005-078-004/110
(MAGRADEH) 		1720005078NRG24270820230203561 29/08/2023 Jamsingh puja 1720005078WL014496 Jamsingh puja 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Jamsinghpuja STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-078-004/141
(MAGRADEH) 		1720005078NRG24270820230203555 29/08/2023 bhavsingh 1720005078WL014495 bhavsingh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 bhavsingh STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-078-004/148
(MAGRADEH) 		1720005078NRG24270820230203556 29/08/2023 Kashiram nathu 1720005078WL014495 Kashiram nathu 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Kashiramnathu STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-078-004/228-B
(MAGRADEH) 		1720005078NRG24270820230203558 29/08/2023 nanuram 1720005078WL014495 nanuram 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 nanuram STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005078NRG24240820230201071 29/08/2023 Rayku bai 1720005078WL014252 Rayku bai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Raykubai STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-078-004/234
(MAGRADEH) 		1720005078NRG24240820230201072 29/08/2023 dinesh 1720005078WL014252 dinesh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 dinesh STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005078NRG24270820230203569 29/08/2023 Krashna 1720005078WL014497 Krashna 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Krashna UNION BANK OF INDIA(508500)
377 BAGLI MP-20-005-078-004/4
(MAGRADEH) 		1720005000NRG24230820230199632 29/08/2023 narsingh 1720005WL014084 narsingh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 narsingh STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-078-004/57
(MAGRADEH) 		1720005078NRG24270820230203564 29/08/2023 harisingh 1720005078WL014496 harisingh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 harisingh STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-078-004/60
(MAGRADEH) 		1720005078NRG24270820230203571 29/08/2023 Kelash 1720005078WL014497 Kelash 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Kelash FINO PAYMENTS BANK LTD(608001)
380 BAGLI MP-20-005-078-004/60
(MAGRADEH) 		1720005078NRG24270820230203572 29/08/2023 Sakubai 1720005078WL014497 Sakubai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAGLI MP-20-005-078-004/66
(MAGRADEH) 		1720005078NRG24270820230203560 29/08/2023 pawan 1720005078WL014495 pawan 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 pawan STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-078-004/81
(MAGRADEH) 		1720005078NRG24270820230203565 29/08/2023 sunderlal bhura 1720005078WL014496 sunderlal bhura 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 sunderlalbhura STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-078-004/85
(MAGRADEH) 		1720005078NRG24270820230203575 29/08/2023 mukesh 1720005078WL014497 mukesh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 mukesh STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-089-001/137-A
(PEEPARI) 		1720005000NRG24240820230200410 29/08/2023 Radhika 1720005WL014180 Radhika 00415 SBIN0030165 1105 1105 Processed 02/09/2023 866155924 Radhika STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-089-001/146-A
(PEEPARI) 		1720005000NRG24240820230200411 29/08/2023 DHANIBAI 1720005WL014180 DHANIBAI 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 DHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAGLI MP-20-005-089-001/252
(PEEPARI) 		1720005000NRG24240820230200323 29/08/2023 Kiran 1720005WL014167 Kiran 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Kiran STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005000NRG24240820230200326 29/08/2023 Deshraj 1720005WL014169 Deshraj 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Deshraj NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005000NRG24240820230200327 29/08/2023 Kishan 1720005WL014169 Kishan 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005000NRG24240820230200328 29/08/2023 Mangibai 1720005WL014169 Mangibai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Mangibai BANK OF INDIA(508505)
390 BAGLI MP-20-005-089-001/360
(PEEPARI) 		1720005000NRG24240820230200414 29/08/2023 heera 1720005WL014181 heera 00415 SBIN0030165 442 442 Processed 02/09/2023 866155924 heera STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-089-001/360
(PEEPARI) 		1720005000NRG24240820230200415 29/08/2023 sunita 1720005WL014181 sunita 00415 SBIN0030165 442 442 Processed 02/09/2023 866155924 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24240820230200387 29/08/2023 Vishnu 1720005WL014171 Vishnu 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Vishnu STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-089-001/431
(PEEPARI) 		1720005000NRG24240820230200416 29/08/2023 Aaiya 1720005WL014182 Aaiya 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Aaiya STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-089-001/431
(PEEPARI) 		1720005000NRG24240820230200417 29/08/2023 Kalabai 1720005WL014182 Kalabai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Kalabai STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-089-001/431
(PEEPARI) 		1720005000NRG24240820230200418 29/08/2023 Rani 1720005WL014182 Rani 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Rani STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005000NRG24240820230200413 29/08/2023 kishan chavda 1720005WL014180 kishan chavda 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 kishanchavda STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-089-002/48-A
(PEEPARI) 		1720005089NRG24220820230198775 29/08/2023 BHADUR 1720005089WL014001 BHADUR 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 BHADUR STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005000NRG24240820230200325 29/08/2023 Partap 1720005WL014168 Partap 00415 SBIN0030165 1105 1105 Processed 02/09/2023 866155924 Partap STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-091-002/108
(POTLA) 		1720005091NRG24260820230203520 29/08/2023 bureebai 1720005091WL014487 bureebai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 bureebai NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-091-002/108
(POTLA) 		1720005091NRG24260820230203521 29/08/2023 MUNSHIYA 1720005091WL014487 MUNSHIYA 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 MUNSHIYA STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005091NRG24260820230203517 29/08/2023 Laxmibai Mahesh 1720005091WL014485 Laxmibai Mahesh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 LaxmibaiMahesh STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24240820230200797 29/08/2023 Reena 1720005WL014231 Reena 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Reena STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24240820230200799 29/08/2023 kalabai 1720005WL014231 kalabai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 kalabai STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24240820230200800 29/08/2023 Shivram 1720005WL014231 Shivram 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Shivram STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005000NRG24240820230200801 29/08/2023 RADHA BAI 1720005WL014231 RADHA BAI 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 RADHABAI BANK OF INDIA(508505)
406 BAGLI MP-20-005-094-003/122-B
(BAWADIKHEDA) 		1720005000NRG24240820230200802 29/08/2023 Gunja 1720005WL014231 Gunja 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Gunja STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005000NRG24240820230200803 29/08/2023 santosh 1720005WL014231 santosh 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 santosh STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005000NRG24240820230200804 29/08/2023 Darmendra 1720005WL014231 Darmendra 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 Darmendra BANK OF MAHARASHTRA(607387)
409 BAGLI MP-20-005-094-003/98-a
(BAWADIKHEDA) 		1720005000NRG24240820230200817 29/08/2023 sevantibai 1720005WL014231 sevantibai 00415 SBIN0030165 884 884 Processed 02/09/2023 866155924 sevantibai FINCARE SMALL FINANCE BANK LTD(608304)
410 BAGLI MP-20-005-094-004/11-C
(BAWADIKHEDA) 		1720005000NRG24240820230200789 29/08/2023 aslibai 1720005WL014230 aslibai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 aslibai STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24250820230202045 29/08/2023 narmadabai 1720005WL014344 narmadabai 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 narmadabai STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24250820230202044 29/08/2023 rajaram 1720005WL014344 rajaram 00415 SBIN0030165 1326 1326 Processed 02/09/2023 866155924 rajaram STATE BANK OF INDIA(508548)
SubTotal 54366 54366
413 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24240820230200240 29/08/2023 Babulal 1720005WL014151 Babulal 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 Babulal STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24240820230200241 29/08/2023 Mamta bai 1720005WL014151 Mamta bai 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 Mamtabai STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005069NRG24250820230201363 29/08/2023 Devilala 1720005069WL014277 Devilala 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 Devilala FINO PAYMENTS BANK LTD(608001)
416 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005069NRG24250820230201380 29/08/2023 ambaram 1720005069WL014277 ambaram 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 ambaram FINO PAYMENTS BANK LTD(608001)
417 BAGLI MP-20-005-073-001/191
(PANKUNWA) 		1720005000NRG24250820230201495 29/08/2023 Rukhdiya 1720005WL014287 Rukhdiya 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 Rukhdiya STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005073NRG24260820230203265 29/08/2023 Mamta Bai Solanki 1720005073WL014450 Mamta Bai Solanki 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 MamtaBaiSolanki STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005073NRG24260820230203272 29/08/2023 GABBULAL DAWAR 1720005073WL014451 GABBULAL DAWAR 00415 SBIN0030324 884 884 Processed 02/09/2023 866155924 GABBULALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24260820230203268 29/08/2023 NURA BAI 1720005073WL014450 NURA BAI 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 NURABAI STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-073-001/64
(PANKUNWA) 		1720005073NRG24260820230203269 29/08/2023 SAKU 1720005073WL014450 SAKU 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 SAKU STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24250820230201815 29/08/2023 SUKHALAL 1720005WL014307 SUKHALAL 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 SUKHALAL STATE BANK OF INDIA(508548)
423 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24250820230201816 29/08/2023 SUKHALI BAI 1720005WL014307 SUKHALI BAI 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 SUKHALIBAI STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24230820230199485 29/08/2023 Resam 1720005WL014068 Resam 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 Resam STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-119-001/121-B
(NEEMKHEDA) 		1720005000NRG24250820230201692 29/08/2023 RAVI 1720005WL014299 RAVI 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 RAVI STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24250820230201704 29/08/2023 BHURI BAI 1720005WL014299 BHURI BAI 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 BHURIBAI STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24250820230201703 29/08/2023 LAXMAN 1720005WL014299 LAXMAN 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 LAXMAN STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005000NRG24250820230201737 29/08/2023 paru bai 1720005WL014299 paru bai 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 parubai STATE BANK OF INDIA(508548)
429 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005000NRG24250820230201736 29/08/2023 Raja ram 1720005WL014299 Raja ram 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 Rajaram STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-119-001/55
(NEEMKHEDA) 		1720005000NRG24250820230201739 29/08/2023 diraj 1720005WL014299 diraj 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 diraj STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-119-001/91-A
(NEEMKHEDA) 		1720005000NRG24250820230201741 29/08/2023 ramesh 1720005WL014299 ramesh 00415 SBIN0030324 1326 1326 Processed 02/09/2023 866155924 ramesh STATE BANK OF INDIA(508548)
SubTotal 24752 24752
432 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24280820230205339 29/08/2023 SACHIN KARADIYA 1720005WL014710 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 02/09/2023 866155924 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
433 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24270820230203719 29/08/2023 pavitrabai 1720005WL014520 pavitrabai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 pavitrabai STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005000NRG24270820230203731 29/08/2023 Jaydeep sendhav 1720005WL014520 Jaydeep sendhav 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Jaydeepsendhav STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24280820230204998 29/08/2023 JITEND 1720005WL014686 JITEND 00415 SBIN0030485 1547 1547 Processed 02/09/2023 866155924 JITEND STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-014-001/364-A
(NANUKHEDA) 		1720005000NRG24280820230205117 29/08/2023 AJAY SENDHAV 1720005WL014688 AJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 AJAYSENDHAV STATE BANK OF INDIA(508548)
437 BAGLI MP-20-005-014-001/364-B
(NANUKHEDA) 		1720005000NRG24280820230205118 29/08/2023 VIJAY SENDHAV 1720005WL014688 VIJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 VIJAYSENDHAV STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005015NRG24240820230201272 29/08/2023 SUBHAM 1720005015WL014266 SUBHAM 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 SUBHAM STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005015NRG24240820230201273 29/08/2023 PAYAL NAYAK 1720005015WL014266 PAYAL NAYAK 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 PAYALNAYAK STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005015NRG24240820230201278 29/08/2023 aslamkhan 1720005015WL014266 aslamkhan 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 aslamkhan STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005015NRG24240820230201280 29/08/2023 jitendra 1720005015WL014266 jitendra 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 jitendra STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005015NRG24240820230201282 29/08/2023 mahendra 1720005015WL014266 mahendra 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
443 BAGLI MP-20-005-016-003/28-B
(BAROLI) 		1720005016NRG24290820230205528 29/08/2023 sulochna bai 1720005016WL014726 sulochna bai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 sulochnabai STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005021NRG24270820230203797 29/08/2023 Bhanwarlal 1720005021WL014533 Bhanwarlal 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Bhanwarlal BANK OF BARODA(606985)
445 BAGLI MP-20-005-023-001/32
(BAMNI) 		1720005023NRG24250820230202073 29/08/2023 sumer 1720005023WL014346 sumer 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866155924 sumer NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-023-001/45
(BAMNI) 		1720005023NRG24250820230202079 29/08/2023 Alka 1720005023WL014346 Alka 00415 SBIN0030485 884 884 Processed 02/09/2023 866155924 Alka BANK OF BARODA(606985)
447 BAGLI MP-20-005-023-003/26-A
(BAMNI) 		1720005023NRG24250820230202094 29/08/2023 sulochana 1720005023WL014346 sulochana 00415 SBIN0030485 1105 1105 Processed 02/09/2023 866155924 sulochana NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-039-001/30-A
(BIJJUKHEDA) 		1720005039NRG24290820230205828 29/08/2023 SANTOSH SENDHAV 1720005039WL014752 SANTOSH SENDHAV 00415 SBIN0030485 2652 2652 Processed 02/09/2023 866155924 SANTOSHSENDHAV STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005039NRG24290820230206019 29/08/2023 ANIL KUMAR SENDHAV 1720005039WL014770 ANIL KUMAR SENDHAV 00415 SBIN0030485 2652 2652 Processed 02/09/2023 866155924 ANILKUMARSENDHAV STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005039NRG24290820230206021 29/08/2023 RAHUL 1720005039WL014770 RAHUL 00415 SBIN0030485 2652 2652 Processed 02/09/2023 866155924 RAHUL BANK OF INDIA(508505)
451 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24290820230206004 29/08/2023 dharmendra 1720005039WL014767 dharmendra 00415 SBIN0030485 2652 2652 Processed 02/09/2023 866155924 dharmendra BANK OF BARODA(606985)
452 BAGLI MP-20-005-039-003/158
(BIJJUKHEDA) 		1720005039NRG24290820230205862 29/08/2023 narendra prabhu ji nahadiya 1720005039WL014755 narendra prabhu ji nahadiya 00415 SBIN0030485 2652 2652 Processed 02/09/2023 866155924 narendraprabhujinahadiya BANK OF BARODA(606985)
453 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005039NRG24290820230205863 29/08/2023 CHOTELAL 1720005039WL014755 CHOTELAL 00415 SBIN0030485 2652 2652 Processed 02/09/2023 866155924 CHOTELAL STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24250820230202452 29/08/2023 kAILASH 1720005WL014381 kAILASH 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24250820230202453 29/08/2023 Resham 1720005WL014381 Resham 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Resham NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24250820230202455 29/08/2023 gaytrabai 1720005WL014381 gaytrabai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 gaytrabai BANK OF INDIA(508505)
457 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24250820230202454 29/08/2023 kamal 1720005WL014381 kamal 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 kamal BANK OF INDIA(508505)
458 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24250820230202456 29/08/2023 santosh 1720005WL014381 santosh 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 santosh STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24250820230202459 29/08/2023 indar 1720005WL014381 indar 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 indar STATE BANK OF INDIA(508548)
460 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24250820230202461 29/08/2023 ashok 1720005WL014381 ashok 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
461 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24250820230202462 29/08/2023 krishnabai 1720005WL014381 krishnabai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 krishnabai STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24250820230202463 29/08/2023 jiten 1720005WL014381 jiten 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 jiten STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24250820230202465 29/08/2023 ghasiram 1720005WL014381 ghasiram 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 ghasiram BANK OF INDIA(508505)
464 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24250820230202467 29/08/2023 Vijay 1720005WL014381 Vijay 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Vijay BANK OF BARODA(606985)
465 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24250820230202484 29/08/2023 chandbai 1720005WL014383 chandbai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 chandbai STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24250820230202490 29/08/2023 kamlesh kumer singh 1720005WL014383 kamlesh kumer singh 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 kamleshkumersingh BANK OF BARODA(606985)
467 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24250820230202491 29/08/2023 mohan 1720005WL014383 mohan 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 mohan STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24250820230202500 29/08/2023 dhankuvar bai 1720005WL014383 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 dhankuvarbai BANK OF INDIA(508505)
469 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24250820230202474 29/08/2023 badhar nayak 1720005WL014382 badhar nayak 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 badharnayak STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24250820230202475 29/08/2023 mamta nayak 1720005WL014382 mamta nayak 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 mamtanayak STATE BANK OF INDIA(508548)
471 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24250820230202476 29/08/2023 omprakash 1720005WL014382 omprakash 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 omprakash BANK OF BARODA(606985)
472 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24250820230202477 29/08/2023 gopal 1720005WL014382 gopal 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 gopal BANK OF INDIA(508505)
473 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24250820230202480 29/08/2023 jyoti 1720005WL014382 jyoti 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 jyoti STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24250820230202481 29/08/2023 Manish 1720005WL014382 Manish 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Manish STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24250820230202482 29/08/2023 Nitesh 1720005WL014382 Nitesh 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Nitesh STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24280820230205271 29/08/2023 JITENDRA PARIHAR 1720005WL014710 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
477 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24240820230200142 29/08/2023 lakhansingh 1720005WL014150 lakhansingh 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 lakhansingh STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24240820230200143 29/08/2023 Sabha 1720005WL014150 Sabha 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Sabha STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24240820230200153 29/08/2023 Kirpal 1720005WL014150 Kirpal 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Kirpal FINO PAYMENTS BANK LTD(608001)
480 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24240820230200189 29/08/2023 Sunita bai 1720005WL014150 Sunita bai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 Sunitabai STATE BANK OF INDIA(508548)
481 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24240820230200194 29/08/2023 balwan singh sendhav 1720005WL014150 balwan singh sendhav 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 balwansinghsendhav STATE BANK OF INDIA(508548)
482 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24240820230200195 29/08/2023 devraj 1720005WL014150 devraj 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 devraj STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24240820230200202 29/08/2023 deepak 1720005WL014150 deepak 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 deepak STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24240820230200205 29/08/2023 sunita bai 1720005WL014150 sunita bai 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 sunitabai BANK OF BARODA(606985)
485 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24240820230200213 29/08/2023 sachin 1720005WL014150 sachin 00415 SBIN0030485 1326 1326 Processed 02/09/2023 866155924 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77571 77571
486 BAGLI MP-20-005-078-004/213-A
(MAGRADEH) 		1720005078NRG24270820230203568 29/08/2023 SANJAY 1720005078WL014497 SANJAY 00468 UBIN0542211 1326 1326 Processed 02/09/2023 866155924 SANJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
487 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005038NRG24240820230201141 29/08/2023 jivan 1720005038WL014260 jivan 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 jivan STATE BANK OF INDIA(508548)
488 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24240820230201144 29/08/2023 JIRNDRA KORKU THAKUR 1720005038WL014260 JIRNDRA KORKU THAKUR 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
489 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005038NRG24240820230201151 29/08/2023 banno bai 1720005038WL014260 banno bai 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 bannobai INDUSIND BANK(607189)
490 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005038NRG24240820230201153 29/08/2023 devlal mori 1720005038WL014260 devlal mori 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 devlalmori CANARA BANK(508532)
491 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005038NRG24240820230201155 29/08/2023 indar 1720005038WL014260 indar 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 indar STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24240820230201157 29/08/2023 malkhan 1720005038WL014260 malkhan 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 malkhan BANK OF BARODA(606985)
493 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24240820230201158 29/08/2023 malkhan 1720005038WL014260 malkhan 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 malkhan NARMADA JHABUA GRAMIN BANK(508515)
494 BAGLI MP-20-005-058-004/661
(SEWANYAKHURD) 		1720005058NRG24260820230202694 29/08/2023 san 1720005058WL014397 san 00553 INDB0001305 1326 1326 Processed 02/09/2023 866155924 san INDUSIND BANK(607189)
495 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24260820230203275 29/08/2023 Jay singh karma 1720005WL014452 Jay singh karma 00553 INDB0001305 1105 1105 Processed 02/09/2023 866155924 Jaysinghkarma STATE BANK OF INDIA(508548)
496 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24240820230201172 29/08/2023 PRAKASH KARMA 1720005038WL014260 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 02/09/2023 866155924 PRAKASHKARMA INDUSIND BANK(607189)
497 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005038NRG24240820230201173 29/08/2023 Sundarlal 1720005038WL014260 Sundarlal 00553 INDB0001305 1326 1326 Processed 02/09/2023 866155924 Sundarlal BANK OF INDIA(508505)
498 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24240820230201174 29/08/2023 PAPITA BACHHANIYA 1720005038WL014260 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 02/09/2023 866155924 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24240820230201175 29/08/2023 SUNITA RATHOUR 1720005038WL014260 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 02/09/2023 866155924 SUNITARATHOUR BANK OF INDIA(508505)
500 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24240820230201176 29/08/2023 MAHENDRA RATHOUR 1720005038WL014260 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 02/09/2023 866155924 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 16796 16796
501 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24250820230202023 29/08/2023 REENA BAI 1720005WL014340 REENA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 REENABAI FINO PAYMENTS BANK LTD(608001)
502 BAGLI MP-20-005-044-001/635
(KAMLAPUR) 		1720005000NRG24250820230202024 29/08/2023 KHUSBU BAI 1720005WL014340 KHUSBU BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 KHUSBUBAI FINO PAYMENTS BANK LTD(608001)
503 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24250820230202025 29/08/2023 ANITA BAI 1720005WL014340 ANITA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 ANITABAI FINO PAYMENTS BANK LTD(608001)
504 BAGLI MP-20-005-044-001/654
(KAMLAPUR) 		1720005000NRG24250820230202026 29/08/2023 MAHESH JI 1720005WL014340 MAHESH JI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 MAHESHJI FINO PAYMENTS BANK LTD(608001)
505 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24250820230202027 29/08/2023 REKHA BAI 1720005WL014340 REKHA BAI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 REKHABAI FINO PAYMENTS BANK LTD(608001)
506 BAGLI MP-20-005-044-001/691
(KAMLAPUR) 		1720005000NRG24250820230202028 29/08/2023 sunil 1720005WL014340 sunil 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 sunil FINO PAYMENTS BANK LTD(608001)
507 BAGLI MP-20-005-044-001/722
(KAMLAPUR) 		1720005000NRG24250820230202029 29/08/2023 JAKIR KHA 1720005WL014340 JAKIR KHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 JAKIRKHA FINO PAYMENTS BANK LTD(608001)
508 BAGLI MP-20-005-044-005/555-C
(KAMLAPUR) 		1720005000NRG24250820230202030 29/08/2023 SANTOSH 1720005WL014340 SANTOSH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 SANTOSH BANK OF INDIA(508505)
509 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24260820230202695 29/08/2023 sur 1720005058WL014398 sur 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 sur FINO PAYMENTS BANK LTD(608001)
510 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24260820230202696 29/08/2023 PHO 1720005058WL014398 PHO 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 PHO FINO PAYMENTS BANK LTD(608001)
511 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24260820230202697 29/08/2023 VIK 1720005058WL014398 VIK 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 VIK FINO PAYMENTS BANK LTD(608001)
512 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24260820230202698 29/08/2023 BHA 1720005058WL014398 BHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 BHA FINO PAYMENTS BANK LTD(608001)
513 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24260820230202699 29/08/2023 NAR 1720005058WL014398 NAR 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 NAR FINO PAYMENTS BANK LTD(608001)
514 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24260820230202700 29/08/2023 KANTI 1720005058WL014398 KANTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 KANTI FINO PAYMENTS BANK LTD(608001)
515 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24260820230202703 29/08/2023 JYOTI 1720005058WL014398 JYOTI 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 JYOTI FINO PAYMENTS BANK LTD(608001)
516 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24260820230202706 29/08/2023 BAB 1720005058WL014398 BAB 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 BAB FINO PAYMENTS BANK LTD(608001)
517 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24260820230202707 29/08/2023 GUD 1720005058WL014398 GUD 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 GUD FINO PAYMENTS BANK LTD(608001)
518 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24260820230202708 29/08/2023 KAN 1720005058WL014398 KAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 KAN FINO PAYMENTS BANK LTD(608001)
519 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24260820230202709 29/08/2023 RANJIT 1720005058WL014398 RANJIT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 RANJIT FINO PAYMENTS BANK LTD(608001)
520 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24260820230202713 29/08/2023 amrit 1720005058WL014398 amrit 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 amrit FINO PAYMENTS BANK LTD(608001)
521 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24260820230202725 29/08/2023 KAM 1720005058WL014398 KAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 KAM FINO PAYMENTS BANK LTD(608001)
522 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24260820230202729 29/08/2023 Sunil 1720005058WL014398 Sunil 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 Sunil FINO PAYMENTS BANK LTD(608001)
523 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24260820230202731 29/08/2023 jag 1720005058WL014398 jag 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 jag FINO PAYMENTS BANK LTD(608001)
524 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24260820230202737 29/08/2023 HARKU 1720005058WL014398 HARKU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 HARKU STATE BANK OF INDIA(508548)
525 BAGLI MP-20-005-058-004/348
(SEWANYAKHURD) 		1720005058NRG24260820230202739 29/08/2023 ram 1720005058WL014398 ram 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 ram FINO PAYMENTS BANK LTD(608001)
526 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24260820230202740 29/08/2023 AJAY 1720005058WL014398 AJAY 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 AJAY FINO PAYMENTS BANK LTD(608001)
527 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24260820230202741 29/08/2023 Dilip Ji Karma 1720005058WL014398 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
528 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24260820230202744 29/08/2023 aarti 1720005058WL014398 aarti 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 aarti FINO PAYMENTS BANK LTD(608001)
529 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24260820230202745 29/08/2023 RAHUL BACHANIYA 1720005058WL014398 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
530 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24260820230202746 29/08/2023 MAHENDRA BAGHEL 1720005058WL014398 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
531 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24260820230202747 29/08/2023 VISHNU 1720005058WL014398 VISHNU 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866155924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24260820230202748 29/08/2023 SURESH 1720005058WL014398 SURESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 SURESH FINO PAYMENTS BANK LTD(608001)
533 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24260820230202749 29/08/2023 VINOD 1720005058WL014398 VINOD 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 VINOD FINO PAYMENTS BANK LTD(608001)
534 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24260820230202750 29/08/2023 JEEVAN 1720005058WL014398 JEEVAN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 JEEVAN FINO PAYMENTS BANK LTD(608001)
535 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24260820230202751 29/08/2023 SANJU 1720005058WL014398 SANJU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 SANJU FINO PAYMENTS BANK LTD(608001)
536 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24260820230202752 29/08/2023 GANESH 1720005058WL014398 GANESH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 GANESH FINO PAYMENTS BANK LTD(608001)
537 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24260820230202753 29/08/2023 SYAM 1720005058WL014398 SYAM 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 SYAM FINO PAYMENTS BANK LTD(608001)
538 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24260820230202754 29/08/2023 mit 1720005058WL014398 mit 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 mit FINO PAYMENTS BANK LTD(608001)
539 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24260820230202755 29/08/2023 rav 1720005058WL014398 rav 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 rav FINO PAYMENTS BANK LTD(608001)
540 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24260820230202756 29/08/2023 mah 1720005058WL014398 mah 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 mah FINO PAYMENTS BANK LTD(608001)
541 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24260820230202757 29/08/2023 ANG 1720005058WL014398 ANG 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 ANG FINO PAYMENTS BANK LTD(608001)
542 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24260820230202758 29/08/2023 REE 1720005058WL014398 REE 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 REE FINO PAYMENTS BANK LTD(608001)
543 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24260820230202759 29/08/2023 CHA 1720005058WL014398 CHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 CHA FINO PAYMENTS BANK LTD(608001)
544 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24260820230202761 29/08/2023 MAH 1720005058WL014398 MAH 00688 FINO0001001 1326 1326 Rejected 02/09/2023 866155924 Aadhaar Number not Mapped to Account Number
545 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24260820230202763 29/08/2023 VIS 1720005058WL014398 VIS 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 VIS FINO PAYMENTS BANK LTD(608001)
546 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24260820230202764 29/08/2023 SUN 1720005058WL014398 SUN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 SUN FINO PAYMENTS BANK LTD(608001)
547 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24260820230202765 29/08/2023 ARU 1720005058WL014398 ARU 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 ARU FINO PAYMENTS BANK LTD(608001)
548 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24260820230202766 29/08/2023 RAJ 1720005058WL014398 RAJ 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 RAJ FINO PAYMENTS BANK LTD(608001)
549 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24260820230202767 29/08/2023 JIT 1720005058WL014398 JIT 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 JIT FINO PAYMENTS BANK LTD(608001)
550 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24260820230202768 29/08/2023 mehatab 1720005058WL014398 mehatab 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 mehatab FINO PAYMENTS BANK LTD(608001)
551 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24260820230202684 29/08/2023 san 1720005058WL014396 san 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 san FINO PAYMENTS BANK LTD(608001)
552 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24260820230202685 29/08/2023 bhadar 1720005058WL014396 bhadar 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 bhadar FINO PAYMENTS BANK LTD(608001)
553 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24260820230202686 29/08/2023 manisha 1720005058WL014396 manisha 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 manisha FINO PAYMENTS BANK LTD(608001)
554 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24260820230202773 29/08/2023 arun 1720005058WL014398 arun 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 arun FINO PAYMENTS BANK LTD(608001)
555 BAGLI MP-20-005-063-003/678
(PUNJAPURA) 		1720005000NRG24240820230200899 29/08/2023 MUKESH DHANWE 1720005WL014234 MUKESH DHANWE 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 MUKESHDHANWE FINO PAYMENTS BANK LTD(608001)
556 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005069NRG24250820230201364 29/08/2023 Rajesh 1720005069WL014277 Rajesh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 Rajesh FINO PAYMENTS BANK LTD(608001)
557 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG24230820230199486 29/08/2023 RAMKISHN 1720005WL014068 RAMKISHN 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 RAMKISHN FINO PAYMENTS BANK LTD(608001)
558 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24250820230201722 29/08/2023 Suresh 1720005WL014299 Suresh 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 Suresh FINO PAYMENTS BANK LTD(608001)
559 BAGLI MP-20-005-119-001/261-A
(NEEMKHEDA) 		1720005000NRG24250820230201724 29/08/2023 PARKASH 1720005WL014299 PARKASH 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 PARKASH CENTRAL BANK OF INDIA(607115)
560 BAGLI MP-20-005-119-001/31-B
(NEEMKHEDA) 		1720005000NRG24250820230201738 29/08/2023 BARKHA 1720005WL014299 BARKHA 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 BARKHA FINO PAYMENTS BANK LTD(608001)
561 BAGLI MP-20-005-119-001/90-C
(NEEMKHEDA) 		1720005000NRG24250820230201740 29/08/2023 ANIL 1720005WL014299 ANIL 00688 FINO0001001 1326 1326 Processed 02/09/2023 866155924 ANIL STATE BANK OF INDIA(508548)
SubTotal 80886 80886
562 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24240820230200908 29/08/2023 Basanti Gole 1720005WL014234 Basanti Gole 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 BasantiGole FINO PAYMENTS BANK LTD(608001)
563 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24240820230200909 29/08/2023 Amaersingh 1720005WL014234 Amaersingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Amaersingh FINO PAYMENTS BANK LTD(608001)
564 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24240820230200910 29/08/2023 Ramubai 1720005WL014234 Ramubai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Ramubai FINO PAYMENTS BANK LTD(608001)
565 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24240820230200912 29/08/2023 Gaytri Gehlod 1720005WL014234 Gaytri Gehlod 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 GaytriGehlod FINO PAYMENTS BANK LTD(608001)
566 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24240820230200911 29/08/2023 Lokendra Gehlod 1720005WL014234 Lokendra Gehlod 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 LokendraGehlod FINO PAYMENTS BANK LTD(608001)
567 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24240820230200914 29/08/2023 Sapna Gehlot 1720005WL014234 Sapna Gehlot 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 SapnaGehlot FINO PAYMENTS BANK LTD(608001)
568 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24240820230200913 29/08/2023 Surendar Gehlot 1720005WL014234 Surendar Gehlot 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 SurendarGehlot FINO PAYMENTS BANK LTD(608001)
569 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24240820230200925 29/08/2023 Chanchal Prajapat 1720005WL014234 Chanchal Prajapat 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
570 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24240820230200926 29/08/2023 Maya gole 1720005WL014234 Maya gole 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Mayagole FINO PAYMENTS BANK LTD(608001)
571 BAGLI MP-20-005-063-003/747
(PUNJAPURA) 		1720005000NRG24240820230200927 29/08/2023 Laxmichand gole 1720005WL014234 Laxmichand gole 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Laxmichandgole FINO PAYMENTS BANK LTD(608001)
572 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005069NRG24250820230201360 29/08/2023 Radhesyam 1720005069WL014277 Radhesyam 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Radhesyam FINO PAYMENTS BANK LTD(608001)
573 BAGLI MP-20-005-069-003/125-D
(KARDI) 		1720005069NRG24250820230201361 29/08/2023 Jitendra rathore 1720005069WL014277 Jitendra rathore 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Jitendrarathore FINO PAYMENTS BANK LTD(608001)
574 BAGLI MP-20-005-069-003/161-B
(KARDI) 		1720005069NRG24250820230201365 29/08/2023 Rahul 1720005069WL014277 Rahul 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Rahul FINO PAYMENTS BANK LTD(608001)
575 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005069NRG24250820230201366 29/08/2023 Rajesh 1720005069WL014277 Rajesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Rajesh FINO PAYMENTS BANK LTD(608001)
576 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005069NRG24250820230201367 29/08/2023 Mohan Rathore 1720005069WL014277 Mohan Rathore 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 MohanRathore FINO PAYMENTS BANK LTD(608001)
577 BAGLI MP-20-005-069-003/245
(KARDI) 		1720005069NRG24250820230201368 29/08/2023 Dilip 1720005069WL014277 Dilip 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Dilip FINO PAYMENTS BANK LTD(608001)
578 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005069NRG24250820230201369 29/08/2023 Ravi 1720005069WL014277 Ravi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Ravi FINO PAYMENTS BANK LTD(608001)
579 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005069NRG24250820230201371 29/08/2023 Gabber 1720005069WL014277 Gabber 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Gabber FINO PAYMENTS BANK LTD(608001)
580 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005069NRG24250820230201373 29/08/2023 Rahul 1720005069WL014277 Rahul 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Rahul FINO PAYMENTS BANK LTD(608001)
581 BAGLI MP-20-005-069-003/326
(KARDI) 		1720005069NRG24250820230201375 29/08/2023 Kishan 1720005069WL014277 Kishan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Kishan FINO PAYMENTS BANK LTD(608001)
582 BAGLI MP-20-005-069-003/327
(KARDI) 		1720005069NRG24250820230201376 29/08/2023 Chetan 1720005069WL014277 Chetan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Chetan FINO PAYMENTS BANK LTD(608001)
583 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005069NRG24250820230201377 29/08/2023 Yogesh Rathore 1720005069WL014277 Yogesh Rathore 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 YogeshRathore FINO PAYMENTS BANK LTD(608001)
584 BAGLI MP-20-005-069-003/8-A
(KARDI) 		1720005069NRG24250820230201378 29/08/2023 Mahesh 1720005069WL014277 Mahesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Mahesh FINO PAYMENTS BANK LTD(608001)
585 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005069NRG24250820230201379 29/08/2023 Asharam 1720005069WL014277 Asharam 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Asharam FINO PAYMENTS BANK LTD(608001)
586 BAGLI MP-20-005-069-004/28-A
(KARDI) 		1720005069NRG24250820230201381 29/08/2023 Om Mandloi 1720005069WL014277 Om Mandloi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 OmMandloi FINO PAYMENTS BANK LTD(608001)
587 BAGLI MP-20-005-069-004/28-B
(KARDI) 		1720005069NRG24250820230201382 29/08/2023 Kishor 1720005069WL014277 Kishor 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Kishor FINO PAYMENTS BANK LTD(608001)
588 BAGLI MP-20-005-069-004/47
(KARDI) 		1720005069NRG24250820230201383 29/08/2023 Kanhaiyalal 1720005069WL014277 Kanhaiyalal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Kanhaiyalal FINO PAYMENTS BANK LTD(608001)
589 BAGLI MP-20-005-114-001/12-B
(PEETAWALI) 		1720005000NRG24270820230203860 29/08/2023 banshilal 1720005WL014543 banshilal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 banshilal FINO PAYMENTS BANK LTD(608001)
590 BAGLI MP-20-005-114-001/12-C
(PEETAWALI) 		1720005000NRG24270820230203861 29/08/2023 rohit singh sendhav 1720005WL014543 rohit singh sendhav 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 rohitsinghsendhav FINO PAYMENTS BANK LTD(608001)
591 BAGLI MP-20-005-114-001/29-A
(PEETAWALI) 		1720005000NRG24270820230203862 29/08/2023 pankesh 1720005WL014543 pankesh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 pankesh FINO PAYMENTS BANK LTD(608001)
592 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24270820230203863 29/08/2023 samita 1720005WL014543 samita 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 samita FINO PAYMENTS BANK LTD(608001)
593 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24270820230203865 29/08/2023 chotu 1720005WL014543 chotu 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 chotu FINO PAYMENTS BANK LTD(608001)
594 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24240820230200158 29/08/2023 GHANSHIYAM 1720005WL014150 GHANSHIYAM 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
595 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24240820230200163 29/08/2023 savitri bai 1720005WL014150 savitri bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 savitribai FINO PAYMENTS BANK LTD(608001)
596 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24240820230200182 29/08/2023 devraj 1720005WL014150 devraj 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 devraj FINO PAYMENTS BANK LTD(608001)
597 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24240820230200183 29/08/2023 vishal 1720005WL014150 vishal 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 vishal FINO PAYMENTS BANK LTD(608001)
598 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24240820230200187 29/08/2023 kuldeep malviya 1720005WL014150 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
599 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24240820230200188 29/08/2023 tilok 1720005WL014150 tilok 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 tilok FINO PAYMENTS BANK LTD(608001)
600 BAGLI MP-20-005-114-003/32-A
(PEETAWALI) 		1720005000NRG24270820230203866 29/08/2023 aman 1720005WL014543 aman 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 aman FINO PAYMENTS BANK LTD(608001)
601 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24240820230200192 29/08/2023 arvind 1720005WL014150 arvind 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 arvind FINO PAYMENTS BANK LTD(608001)
602 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24240820230200193 29/08/2023 devnarayan 1720005WL014150 devnarayan 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 devnarayan FINO PAYMENTS BANK LTD(608001)
603 BAGLI MP-20-005-114-003/41-A
(PEETAWALI) 		1720005000NRG24240820230200199 29/08/2023 prem sagar 1720005WL014150 prem sagar 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 premsagar FINO PAYMENTS BANK LTD(608001)
604 BAGLI MP-20-005-114-003/47-A
(PEETAWALI) 		1720005000NRG24240820230200203 29/08/2023 dharmendra 1720005WL014150 dharmendra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 dharmendra FINO PAYMENTS BANK LTD(608001)
605 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24240820230200207 29/08/2023 Sumitra 1720005WL014150 Sumitra 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 Sumitra FINO PAYMENTS BANK LTD(608001)
606 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24240820230200208 29/08/2023 shankar dash bairagi 1720005WL014150 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
607 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24240820230200209 29/08/2023 PADAM BAI 1720005WL014150 PADAM BAI 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 PADAMBAI FINO PAYMENTS BANK LTD(608001)
608 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24240820230200211 29/08/2023 teena bai 1720005WL014150 teena bai 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 teenabai FINO PAYMENTS BANK LTD(608001)
609 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24240820230200214 29/08/2023 VINOD BINJONIYA 1720005WL014150 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
610 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24240820230200215 29/08/2023 CHANDAR 1720005WL014150 CHANDAR 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 CHANDAR FINO PAYMENTS BANK LTD(608001)
611 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24240820230200216 29/08/2023 PAPPU 1720005WL014150 PAPPU 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 PAPPU FINO PAYMENTS BANK LTD(608001)
612 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005120NRG24270820230203896 29/08/2023 ramsingh 1720005120WL014545 ramsingh 00688 FINO0001446 1326 1326 Processed 02/09/2023 866155924 ramsingh BANK OF BARODA(606985)
SubTotal 67626 67626
613 BAGLI MP-20-005-039-002/505
(BIJJUKHEDA) 		1720005039NRG24290820230206000 29/08/2023 Rajat Sendhav 1720005039WL014767 Rajat Sendhav 00689 AUBL0002311 2652 2652 Processed 02/09/2023 866155924 RajatSendhav BANK OF BARODA(606985)
614 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24280820230205315 29/08/2023 Sudil 1720005WL014710 Sudil 00689 AUBL0002311 1326 1326 Processed 02/09/2023 866155924 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
615 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24280820230205396 29/08/2023 MRS ANITA BAI 1720005WL014712 MRS ANITA BAI 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24240820230200923 29/08/2023 Radha Rathore 1720005WL014234 Radha Rathore 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24280820230205259 29/08/2023 Pooja 1720005WL014710 Pooja 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
618 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24280820230205260 29/08/2023 Bharat 1720005WL014710 Bharat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24280820230205261 29/08/2023 Ravi Gurjar 1720005WL014710 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
620 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24280820230205262 29/08/2023 Sapna 1720005WL014710 Sapna 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
621 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24280820230205263 29/08/2023 Hajarilal Jat 1720005WL014710 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
622 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24280820230205264 29/08/2023 Mitu Bai 1720005WL014710 Mitu Bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 MituBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24280820230205265 29/08/2023 Anil Jat 1720005WL014710 Anil Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
624 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24280820230205266 29/08/2023 Ambaram Jat 1720005WL014710 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
625 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24280820230205267 29/08/2023 Rambharose Jat 1720005WL014710 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24280820230205268 29/08/2023 Deepak Jat 1720005WL014710 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
627 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24280820230205270 29/08/2023 Narendra Jat 1720005WL014710 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24280820230205274 29/08/2023 Hajarilal Jat 1720005WL014710 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
629 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24280820230205277 29/08/2023 Ajay Jat 1720005WL014710 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
630 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24280820230205279 29/08/2023 Bhuri Bai Jat 1720005WL014710 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24280820230205295 29/08/2023 Sita Bai 1720005WL014710 Sita Bai 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24280820230205296 29/08/2023 Sachin Baraya 1720005WL014710 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
633 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24280820230205297 29/08/2023 Jitendra Bundela 1720005WL014710 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
634 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24280820230205298 29/08/2023 Rahul Bundela 1720005WL014710 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
635 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24280820230205303 29/08/2023 Suresh 1720005WL014710 Suresh 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
636 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24280820230205314 29/08/2023 Sapna 1720005WL014710 Sapna 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24280820230205324 29/08/2023 Tulshiram Baraya 1720005WL014710 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155924 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
638 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005016NRG24290820230205525 29/08/2023 vikram 1720005016WL014726 vikram 00697 BKID0MG0121 1326 1326 Processed 02/09/2023 866155924 vikram NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005016NRG24290820230205526 29/08/2023 Mira bai 1720005016WL014726 Mira bai 00697 BKID0MG0121 1326 1326 Processed 02/09/2023 866155924 Mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
640 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005010NRG24240820230200627 29/08/2023 punjilal bapu 1720005010WL014208 punjilal bapu 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 punjilalbapu NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005010NRG24240820230200631 29/08/2023 tejsingh punjilal 1720005010WL014208 tejsingh punjilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 tejsinghpunjilal NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-010-002/172-A
(MANAPIPLYA) 		1720005010NRG24240820230200635 29/08/2023 Babita harisingh 1720005010WL014208 Babita harisingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Babitaharisingh NARMADA JHABUA GRAMIN BANK(508515)
643 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24240820230201306 29/08/2023 Shakuntlabai bhadarsingh 1720005WL014269 Shakuntlabai bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Shakuntlabaibhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
644 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24240820230201308 29/08/2023 Akilabai gajratsingh 1720005WL014269 Akilabai gajratsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Akilabaigajratsingh BANK OF INDIA(508505)
645 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24240820230201307 29/08/2023 Gajratsingh motisingh 1720005WL014269 Gajratsingh motisingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Gajratsinghmotisingh NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24240820230201309 29/08/2023 kamal motiji 1720005WL014269 kamal motiji 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 kamalmotiji NARMADA JHABUA GRAMIN BANK(508515)
647 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24240820230201310 29/08/2023 sunita kamal 1720005WL014269 sunita kamal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 sunitakamal NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005010NRG24240820230200636 29/08/2023 Koksingh bherusingh 1720005010WL014208 Koksingh bherusingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Koksinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-010-002/198
(MANAPIPLYA) 		1720005010NRG24240820230200637 29/08/2023 Shusila koksingh 1720005010WL014208 Shusila koksingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Shusilakoksingh NARMADA JHABUA GRAMIN BANK(508515)
650 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005010NRG24240820230200638 29/08/2023 Devendra koksingh 1720005010WL014208 Devendra koksingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Devendrakoksingh NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-010-002/198-a
(MANAPIPLYA) 		1720005010NRG24240820230200639 29/08/2023 Sharmila devendra 1720005010WL014208 Sharmila devendra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Sharmiladevendra NARMADA JHABUA GRAMIN BANK(508515)
652 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24240820230201311 29/08/2023 devrathsingh 1720005WL014269 devrathsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 devrathsingh STATE BANK OF INDIA(508548)
653 BAGLI MP-20-005-010-002/198-B
(MANAPIPLYA) 		1720005000NRG24240820230201312 29/08/2023 RACHNA BAI 1720005WL014269 RACHNA BAI 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 RACHNABAI NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-010-002/84-a
(MANAPIPLYA) 		1720005010NRG24240820230200641 29/08/2023 Lakhan moti 1720005010WL014208 Lakhan moti 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Lakhanmoti NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24270820230203718 29/08/2023 Mukesh harnath 1720005WL014520 Mukesh harnath 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Mukeshharnath STATE BANK OF INDIA(508548)
656 BAGLI MP-20-005-010-003/102-A
(MANAPIPLYA) 		1720005000NRG24270820230203720 29/08/2023 aruna rajendra 1720005WL014520 aruna rajendra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 arunarajendra NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24270820230203722 29/08/2023 Manibai 1720005WL014520 Manibai 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Manibai STATE BANK OF INDIA(508548)
658 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005000NRG24270820230203721 29/08/2023 mansingh harnath 1720005WL014520 mansingh harnath 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 mansinghharnath STATE BANK OF INDIA(508548)
659 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24240820230201313 29/08/2023 Anita rupsingh 1720005WL014269 Anita rupsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Anitarupsingh NARMADA JHABUA GRAMIN BANK(508515)
660 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24240820230201314 29/08/2023 Ravindra 1720005WL014269 Ravindra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Ravindra STATE BANK OF INDIA(508548)
661 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24240820230201315 29/08/2023 anil khuman 1720005WL014269 anil khuman 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-010-003/107-C
(MANAPIPLYA) 		1720005000NRG24240820230201316 29/08/2023 sunil Khumansingh 1720005WL014269 sunil Khumansingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 sunilKhumansingh BANK OF INDIA(508505)
663 BAGLI MP-20-005-010-003/108
(MANAPIPLYA) 		1720005000NRG24240820230201317 29/08/2023 Devendra bhagvatsingh 1720005WL014269 Devendra bhagvatsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Devendrabhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
664 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24270820230203734 29/08/2023 Nirmala pradipsingh 1720005WL014521 Nirmala pradipsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Nirmalapradipsingh NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24270820230203723 29/08/2023 Chatarsingh badrilal 1720005WL014520 Chatarsingh badrilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Chatarsinghbadrilal BANK OF INDIA(508505)
666 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005000NRG24270820230203728 29/08/2023 Gopal mangilal 1720005WL014520 Gopal mangilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
667 BAGLI MP-20-005-010-003/121-B
(MANAPIPLYA) 		1720005000NRG24270820230203729 29/08/2023 Narendra 1720005WL014520 Narendra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Narendra NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24270820230203736 29/08/2023 Rekha vijendra 1720005WL014521 Rekha vijendra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24270820230203735 29/08/2023 Vijendra 1720005WL014521 Vijendra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24270820230203738 29/08/2023 Akilabai 1720005WL014521 Akilabai 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Akilabai NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-010-003/122-D
(MANAPIPLYA) 		1720005000NRG24270820230203730 29/08/2023 Vishal Vijendra Singh 1720005WL014520 Vishal Vijendra Singh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 VishalVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-010-003/21-A
(MANAPIPLYA) 		1720005000NRG24270820230203732 29/08/2023 karpal 1720005WL014520 karpal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 karpal BANK OF BARODA(606985)
673 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24270820230203739 29/08/2023 Rajnath dariyavsingh 1720005WL014521 Rajnath dariyavsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Rajnathdariyavsingh INDUSIND BANK(607189)
674 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24270820230203740 29/08/2023 Suganbai Rajnath 1720005WL014521 Suganbai Rajnath 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 SuganbaiRajnath BANK OF INDIA(508505)
675 BAGLI MP-20-005-010-003/76
(MANAPIPLYA) 		1720005000NRG24270820230203741 29/08/2023 Chensingh hamirsingh 1720005WL014521 Chensingh hamirsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Chensinghhamirsingh NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-010-003/98
(MANAPIPLYA) 		1720005000NRG24270820230203747 29/08/2023 Devendra bhagvatsingh 1720005WL014521 Devendra bhagvatsingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Devendrabhagvatsingh BANK OF INDIA(508505)
677 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24280820230204999 29/08/2023 Dariyav Amarsingh 1720005WL014686 Dariyav Amarsingh 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866155924 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24280820230205000 29/08/2023 bhuru 1720005WL014686 bhuru 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866155924 bhuru NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24280820230205003 29/08/2023 raisingh 1720005WL014686 raisingh 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866155924 raisingh NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24280820230205004 29/08/2023 llalta 1720005WL014686 llalta 00697 BKID0MG0122 1547 1547 Processed 02/09/2023 866155924 llalta NARMADA JHABUA GRAMIN BANK(508515)
681 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24280820230205116 29/08/2023 Dharmend 1720005WL014688 Dharmend 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Dharmend NARMADA JHABUA GRAMIN BANK(508515)
682 BAGLI MP-20-005-014-001/289
(NANUKHEDA) 		1720005000NRG24280820230205115 29/08/2023 gopal 1720005WL014688 gopal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 gopal STATE BANK OF INDIA(508548)
683 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24280820230205128 29/08/2023 Banshilal 1720005WL014688 Banshilal 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
684 BAGLI MP-20-005-014-001/81
(NANUKHEDA) 		1720005000NRG24280820230205129 29/08/2023 Subhdra 1720005WL014688 Subhdra 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 Subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
685 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005015NRG24240820230201284 29/08/2023 manhor 1720005015WL014266 manhor 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 manhor NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005016NRG24290820230205529 29/08/2023 jaysingh 1720005016WL014726 jaysingh 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
687 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005016NRG24290820230205530 29/08/2023 narmada bai 1720005016WL014726 narmada bai 00697 BKID0MG0122 1326 1326 Processed 02/09/2023 866155924 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
688 BAGLI MP-20-005-023-001/17
(BAMNI) 		1720005023NRG24250820230202070 29/08/2023 hearansingh 1720005023WL014346 hearansingh 00697 BKID0MG0122 1105 1105 Processed 02/09/2023 866155924 hearansingh STATE BANK OF INDIA(508548)
SubTotal 65637 65637
689 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005000NRG24240820230200863 29/08/2023 jitendra 1720005WL014234 jitendra 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 jitendra NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24240820230200244 29/08/2023 Taru Bai 1720005WL014151 Taru Bai 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 TaruBai NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24240820230200890 29/08/2023 raj 1720005WL014234 raj 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 raj NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24240820230200889 29/08/2023 raj 1720005WL014234 raj 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
693 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24240820230200906 29/08/2023 Rachna 1720005WL014234 Rachna 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 Rachna STATE BANK OF INDIA(508548)
694 BAGLI MP-20-005-063-003/718
(PUNJAPURA) 		1720005000NRG24240820230200915 29/08/2023 Mamta Vishwakarma 1720005WL014234 Mamta Vishwakarma 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 MamtaVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
695 BAGLI MP-20-005-063-003/725
(PUNJAPURA) 		1720005000NRG24240820230200917 29/08/2023 Deepak Parihar 1720005WL014234 Deepak Parihar 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 DeepakParihar UNION BANK OF INDIA(508500)
696 BAGLI MP-20-005-063-003/739
(PUNJAPURA) 		1720005000NRG24240820230200920 29/08/2023 Hiralal Mulewa 1720005WL014234 Hiralal Mulewa 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 HiralalMulewa NARMADA JHABUA GRAMIN BANK(508515)
697 BAGLI MP-20-005-063-003/740
(PUNJAPURA) 		1720005000NRG24240820230200922 29/08/2023 Gendabai 1720005WL014234 Gendabai 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
698 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24240820230200924 29/08/2023 Hukum kag 1720005WL014234 Hukum kag 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 Hukumkag STATE BANK OF INDIA(508548)
699 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005069NRG24250820230201370 29/08/2023 Sundersingh 1720005069WL014277 Sundersingh 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 Sundersingh FINO PAYMENTS BANK LTD(608001)
700 BAGLI MP-20-005-073-001/198
(PANKUNWA) 		1720005073NRG24260820230203264 29/08/2023 Amarsingh 1720005073WL014450 Amarsingh 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005000NRG24260820230203306 29/08/2023 Radheshyam 1720005WL014462 Radheshyam 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 Radheshyam BANK OF INDIA(508505)
702 BAGLI MP-20-005-073-001/25
(PANKUNWA) 		1720005000NRG24260820230203307 29/08/2023 REKHA SOLANKI 1720005WL014462 REKHA SOLANKI 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 REKHASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
703 BAGLI MP-20-005-073-001/26-C
(PANKUNWA) 		1720005000NRG24240820230200971 29/08/2023 shyanibai 1720005WL014238 shyanibai 00697 BKID0MG0123 884 884 Processed 02/09/2023 866155924 shyanibai NARMADA JHABUA GRAMIN BANK(508515)
704 BAGLI MP-20-005-073-001/260
(PANKUNWA) 		1720005000NRG24240820230200972 29/08/2023 badreelal gokul 1720005WL014238 badreelal gokul 00697 BKID0MG0123 884 884 Processed 02/09/2023 866155924 badreelalgokul NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005073NRG24260820230203271 29/08/2023 HIRALAL 1720005073WL014451 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005073NRG24260820230203267 29/08/2023 MUSIYA 1720005073WL014450 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005000NRG24250820230201498 29/08/2023 SHOBHA BAI 1720005WL014287 SHOBHA BAI 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-073-001/87
(PANKUNWA) 		1720005073NRG24260820230203274 29/08/2023 suklal 1720005073WL014451 suklal 00697 BKID0MG0123 884 884 Processed 02/09/2023 866155924 suklal NARMADA JHABUA GRAMIN BANK(508515)
709 BAGLI MP-20-005-118-001/103
(RUPALIPURA) 		1720005000NRG24230820230199484 29/08/2023 RUKDIYA 1720005WL014068 RUKDIYA 00697 BKID0MG0123 1326 1326 Processed 02/09/2023 866155924 RUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
710 BAGLI MP-20-005-089-001/15-A
(PEEPARI) 		1720005000NRG24240820230200412 29/08/2023 amaribai 1720005WL014180 amaribai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 amaribai STATE BANK OF INDIA(508548)
711 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005000NRG24240820230200407 29/08/2023 AAKSH 1720005WL014177 AAKSH 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
712 BAGLI MP-20-005-089-001/204
(PEEPARI) 		1720005000NRG24240820230200420 29/08/2023 Punamchand 1720005WL014183 Punamchand 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Punamchand NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-089-001/252
(PEEPARI) 		1720005000NRG24240820230200322 29/08/2023 chandabai 1720005WL014167 chandabai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 chandabai NARMADA JHABUA GRAMIN BANK(508515)
714 BAGLI MP-20-005-089-001/271
(PEEPARI) 		1720005000NRG24240820230200386 29/08/2023 Madan 1720005WL014171 Madan 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Madan NARMADA JHABUA GRAMIN BANK(508515)
715 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24250820230201874 29/08/2023 Champabai 1720005WL014313 Champabai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Champabai NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24250820230201873 29/08/2023 Gopal 1720005WL014313 Gopal 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Gopal NARMADA JHABUA GRAMIN BANK(508515)
717 BAGLI MP-20-005-091-001/48
(POTLA) 		1720005091NRG24260820230203524 29/08/2023 Lalsingh 1720005091WL014489 Lalsingh 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Lalsingh STATE BANK OF INDIA(508548)
718 BAGLI MP-20-005-091-002/118
(POTLA) 		1720005091NRG24260820230203522 29/08/2023 KaliBai 1720005091WL014488 KaliBai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 KaliBai NARMADA JHABUA GRAMIN BANK(508515)
719 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005091NRG24260820230203526 29/08/2023 Lal SINGH 1720005091WL014490 Lal SINGH 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 LalSINGH STATE BANK OF INDIA(508548)
720 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005091NRG24260820230203516 29/08/2023 sukram 1720005091WL014485 sukram 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 sukram NARMADA JHABUA GRAMIN BANK(508515)
721 BAGLI MP-20-005-091-002/83
(POTLA) 		1720005091NRG24260820230203518 29/08/2023 Kuwar Singh Tomar 1720005091WL014486 Kuwar Singh Tomar 00697 BKID0MG0124 221 221 Processed 02/09/2023 866155924 KuwarSinghTomar NARMADA JHABUA GRAMIN BANK(508515)
722 BAGLI MP-20-005-094-003/181
(BAWADIKHEDA) 		1720005000NRG24240820230200787 29/08/2023 chensingh 1720005WL014230 chensingh 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 chensingh NARMADA JHABUA GRAMIN BANK(508515)
723 BAGLI MP-20-005-094-003/181
(BAWADIKHEDA) 		1720005000NRG24240820230200788 29/08/2023 Kaveri 1720005WL014230 Kaveri 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Kaveri NARMADA JHABUA GRAMIN BANK(508515)
724 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005000NRG24240820230200813 29/08/2023 Amarsingh 1720005WL014231 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
725 BAGLI MP-20-005-094-004/80
(BAWADIKHEDA) 		1720005000NRG24240820230200820 29/08/2023 Gyarsibai 1720005WL014231 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
726 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24240820230200793 29/08/2023 Indar 1720005WL014230 Indar 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Indar NARMADA JHABUA GRAMIN BANK(508515)
727 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24240820230200792 29/08/2023 Pulsingh 1720005WL014230 Pulsingh 00697 BKID0MG0124 1326 1326 Processed 02/09/2023 866155924 Pulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
728 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24240820230200264 29/08/2023 dhapu 1720005WL014155 dhapu 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 dhapu NARMADA JHABUA GRAMIN BANK(508515)
729 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24240820230200268 29/08/2023 Vijendra 1720005WL014156 Vijendra 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 Vijendra BANK OF BARODA(606985)
730 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24240820230200270 29/08/2023 kamal 1720005WL014157 kamal 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 kamal NARMADA JHABUA GRAMIN BANK(508515)
731 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24240820230200265 29/08/2023 Rukhna 1720005WL014155 Rukhna 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
732 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24240820230200269 29/08/2023 parvati 1720005WL014156 parvati 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 parvati NARMADA JHABUA GRAMIN BANK(508515)
733 BAGLI MP-20-005-006-001/44
(MANKUND) 		1720005000NRG24240820230200271 29/08/2023 sunita 1720005WL014157 sunita 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 sunita NARMADA JHABUA GRAMIN BANK(508515)
734 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24240820230200275 29/08/2023 trishul 1720005WL014159 trishul 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 trishul NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24270820230204091 29/08/2023 girdharilal 1720005WL014567 girdharilal 00697 BKID0MG0125 1105 1105 Processed 02/09/2023 866155924 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
736 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24270820230204095 29/08/2023 kanta bai dinesh 1720005WL014567 kanta bai dinesh 00697 BKID0MG0125 1326 1326 Processed 02/09/2023 866155924 kantabaidinesh ICICI BANK LTD(508534)
SubTotal 11713 11713
737 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24280820230205380 29/08/2023 KRIPAL SINGH SENDHAV 1720005WL014712 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866155924 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
738 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24280820230205382 29/08/2023 SYAMU BAI SENDHAV 1720005WL014712 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866155924 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
739 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24280820230205383 29/08/2023 Ravindra Singh Sendhav 1720005WL014712 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 02/09/2023 866155924 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
740 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005015NRG24240820230201279 29/08/2023 rubina 1720005015WL014266 rubina 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 rubina NARMADA JHABUA GRAMIN BANK(508515)
741 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005015NRG24240820230201281 29/08/2023 sunita 1720005015WL014266 sunita 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
742 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005015NRG24240820230201283 29/08/2023 komal 1720005015WL014266 komal 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 komal INDIA POST PAYMENTS BANK LIMITED(508528)
743 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24270820230204094 29/08/2023 dinesh bapu ji 1720005WL014567 dinesh bapu ji 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 dineshbapuji NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24290820230205857 29/08/2023 puran 1720005039WL014755 puran 00697 BKID0MG0127 2652 2652 Processed 02/09/2023 866155924 puran NARMADA JHABUA GRAMIN BANK(508515)
745 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24280820230205352 29/08/2023 MRSSHUSILABAI 1720005WL014711 MRSSHUSILABAI 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 MRSSHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
746 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24280820230205331 29/08/2023 Sanjay Baraya 1720005WL014710 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
747 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24240820230200146 29/08/2023 Arvind sendhav 1720005WL014150 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
748 BAGLI MP-20-005-114-003/24-A
(PEETAWALI) 		1720005000NRG24240820230200184 29/08/2023 pratibha 1720005WL014150 pratibha 00697 BKID0MG0127 1326 1326 Processed 02/09/2023 866155924 pratibha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
749 BAGLI MP-20-005-094-004/80
(BAWADIKHEDA) 		1720005000NRG24240820230200819 29/08/2023 Bhagwan Singh 1720005WL014231 Bhagwan Singh 00697 BKID0MG0247 1326 1326 Processed 02/09/2023 866155924 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
750 BAGLI MP-20-005-094-004/86
(BAWADIKHEDA) 		1720005000NRG24240820230200822 29/08/2023 Tejubai 1720005WL014231 Tejubai 00697 BKID0MG0247 1326 1326 Processed 02/09/2023 866155924 Tejubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
751 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24280820230205379 29/08/2023 SUNITA SENDHAV 1720005WL014712 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 02/09/2023 866155924 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
752 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24280820230205385 29/08/2023 MUNNI BAI SENDHAV 1720005WL014712 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 02/09/2023 866155924 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
753 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005010NRG24240820230200628 29/08/2023 Sajan Baai 1720005010WL014208 Sajan Baai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 SajanBaai NARMADA JHABUA GRAMIN BANK(508515)
754 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005010NRG24240820230200630 29/08/2023 Babita Bai 1720005010WL014208 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
755 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005010NRG24240820230200632 29/08/2023 Papita Bai 1720005010WL014208 Papita Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 PapitaBai NARMADA JHABUA GRAMIN BANK(508515)
756 BAGLI MP-20-005-010-002/152
(MANAPIPLYA) 		1720005000NRG24240820230201304 29/08/2023 Speak bai 1720005WL014269 Speak bai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 Speakbai BANK OF INDIA(508505)
757 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24280820230205002 29/08/2023 jitend 1720005WL014686 jitend 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866155924 jitend NARMADA JHABUA GRAMIN BANK(508515)
758 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005015NRG24240820230201271 29/08/2023 jitendra 1720005015WL014266 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 jitendra IDFC BANK LIMITED(608117)
759 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005015NRG24240820230201276 29/08/2023 BABITABAI MAHIPAL 1720005015WL014266 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
760 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24280820230205378 29/08/2023 UMA BAI SENDHAV 1720005WL014712 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
761 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24280820230205381 29/08/2023 GOPAL SINGH SENDHAV 1720005WL014712 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
762 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24280820230205387 29/08/2023 Fatesingh Sendhav 1720005WL014712 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
763 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24280820230205388 29/08/2023 JEEVAN SINGH SENDHAV 1720005WL014712 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 JEEVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
764 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24280820230205389 29/08/2023 JASRAT BAI SENDHAV 1720005WL014712 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
765 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24280820230205390 29/08/2023 MR UDAYSINGH SAINDHAV 1720005WL014712 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
766 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24280820230205393 29/08/2023 Mrs munni bai Vikram Singh 1720005WL014712 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24280820230205395 29/08/2023 MRS KAMALA BAI 1720005WL014712 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
768 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005038NRG24240820230201146 29/08/2023 Balibai 1720005038WL014260 Balibai 00697 BKID0NAMRGB 1105 1105 Processed 02/09/2023 866155924 Balibai BANK OF INDIA(508505)
769 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005039NRG24290820230206043 29/08/2023 mangilal 1720005039WL014774 mangilal 00697 BKID0NAMRGB 2652 2652 Processed 02/09/2023 866155924 mangilal BANK OF BARODA(606985)
770 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24290820230206034 29/08/2023 lokendra 1720005039WL014772 lokendra 00697 BKID0NAMRGB 2652 2652 Processed 02/09/2023 866155924 lokendra BANK OF BARODA(606985)
771 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24250820230202470 29/08/2023 gulab 1720005WL014381 gulab 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 gulab NARMADA JHABUA GRAMIN BANK(508515)
772 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24250820230202498 29/08/2023 puja 1720005WL014383 puja 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 puja STATE BANK OF INDIA(508548)
773 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24260820230202712 29/08/2023 JALAM SINGH 1720005058WL014398 JALAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005000NRG24240820230200841 29/08/2023 mansharam 1720005WL014234 mansharam 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 mansharam STATE BANK OF INDIA(508548)
775 BAGLI MP-20-005-063-002/156
(PUNJAPURA) 		1720005000NRG24240820230200845 29/08/2023 gyanubai 1720005WL014234 gyanubai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 gyanubai NARMADA JHABUA GRAMIN BANK(508515)
776 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005000NRG24240820230200848 29/08/2023 satish 1720005WL014234 satish 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 satish STATE BANK OF INDIA(508548)
777 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24240820230200849 29/08/2023 mahesh 1720005WL014234 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 mahesh NARMADA JHABUA GRAMIN BANK(508515)
778 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24240820230200850 29/08/2023 mamtabai 1720005WL014234 mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 mamtabai STATE BANK OF INDIA(508548)
779 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24240820230200860 29/08/2023 dasrath 1720005WL014234 dasrath 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 dasrath NARMADA JHABUA GRAMIN BANK(508515)
780 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24240820230200859 29/08/2023 totaram 1720005WL014234 totaram 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 totaram BANK OF INDIA(508505)
781 BAGLI MP-20-005-063-003/239
(PUNJAPURA) 		1720005000NRG24240820230200242 29/08/2023 dulichand 1720005WL014151 dulichand 00697 BKID0NAMRGB 650 650 Processed 02/09/2023 866155924 dulichand STATE BANK OF INDIA(508548)
782 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005000NRG24240820230200869 29/08/2023 mahesh 1720005WL014234 mahesh 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 mahesh NARMADA JHABUA GRAMIN BANK(508515)
783 BAGLI MP-20-005-063-003/499-B
(PUNJAPURA) 		1720005000NRG24240820230200245 29/08/2023 chhotelal 1720005WL014151 chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 chhotelal STATE BANK OF INDIA(508548)
784 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24240820230200883 29/08/2023 anju 1720005WL014234 anju 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 anju NARMADA JHABUA GRAMIN BANK(508515)
785 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005000NRG24240820230200901 29/08/2023 dvarkabai 1720005WL014234 dvarkabai 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 dvarkabai NARMADA JHABUA GRAMIN BANK(508515)
786 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005091NRG24260820230203527 29/08/2023 Rughnath 1720005091WL014490 Rughnath 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 Rughnath NARMADA JHABUA GRAMIN BANK(508515)
787 BAGLI MP-20-005-091-002/85-A
(POTLA) 		1720005091NRG24260820230203523 29/08/2023 Ajay 1720005091WL014488 Ajay 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 Ajay STATE BANK OF INDIA(508548)
788 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005000NRG24240820230200796 29/08/2023 Rohit 1720005WL014231 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 Rohit NARMADA JHABUA GRAMIN BANK(508515)
789 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24280820230205287 29/08/2023 Harsh patidar 1720005WL014710 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
790 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24280820230205288 29/08/2023 RAJESH PATIDAR 1720005WL014710 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866155924 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52364 52364
Total 1088103 1088103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_290823APB_FTO_239819 Bank of Baroda BARB0BAGLIX BAGLI 12818
2 BAGLI MP1720005_290823APB_FTO_239819 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 17238
3 BAGLI MP1720005_290823APB_FTO_239819 Bank of Baroda BARB0HATPIP HATPIPLIYA 129727
4 BAGLI MP1720005_290823APB_FTO_239819 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 884
5 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 2210
6 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008835 NEMAWAR ROAD 1326
7 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008900 DEWAS 1326
8 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008901 DEWAS IND AREA 3757
9 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008903 BAGLI 54366
10 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008911 HATPIPLIA 211276
11 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008915 SONKUTCH 1105
12 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008922 NEVRI 14586
13 BAGLI MP1720005_290823APB_FTO_239819 Bank of India BKID0008924 KAMLAPUR 24001
14 BAGLI MP1720005_290823APB_FTO_239819 Canara Bank CNRB0005834 BAGLI 7514
15 BAGLI MP1720005_290823APB_FTO_239819 IDBI Bank IBKL0001871 ASHTA 1326
16 BAGLI MP1720005_290823APB_FTO_239819 ICICI BANK ICIC0003650 HATPIPLIYA 1326
17 BAGLI MP1720005_290823APB_FTO_239819 Indian Bank IDIB000D043 DEWAS 1326
18 BAGLI MP1720005_290823APB_FTO_239819 Punjab National Bank PUNB0145620 Dewas 1326
19 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0003864 DEWAS 1326
20 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0005860 ADB BAGLI 26299
21 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0012155 HAT PIPALIYA 1326
22 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0017653 SATWAS 1326
23 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0030008 BAGLI 7072
24 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0030165 UDAINAGAR 54366
25 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0030324 PUNJAPURA 24752
26 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
27 BAGLI MP1720005_290823APB_FTO_239819 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 77571
28 BAGLI MP1720005_290823APB_FTO_239819 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
29 BAGLI MP1720005_290823APB_FTO_239819 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 16796
30 BAGLI MP1720005_290823APB_FTO_239819 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80886
31 BAGLI MP1720005_290823APB_FTO_239819 Fino Payments Bank Ltd FINO0001446 MP RO 67626
32 BAGLI MP1720005_290823APB_FTO_239819 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
33 BAGLI MP1720005_290823APB_FTO_239819 India Post Payments Bank IPOS0000001 Dewas 30498
34 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
35 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 65637
36 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 26520
37 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 22763
38 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11713
39 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3978
40 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 13260
41 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
42 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
43 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2431
44 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
45 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 9282
46 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 8177
47 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 9282
48 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
49 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978
50 BAGLI MP1720005_290823APB_FTO_239819 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 15236

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