Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_191023APB_FTO_325565
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-20-005-054-002/143-A
(NAYAPURA) 		1720005054NRG24191020230261588 19/10/2023 Prabhulal 1720005054WL020683 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 Prabhulal BANK OF BARODA(606985)
2 BAGLI MP-20-005-054-002/196-B
(NAYAPURA) 		1720005054NRG24191020230261601 19/10/2023 Mnohar 1720005054WL020683 Mnohar 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 Mnohar BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24191020230261605 19/10/2023 Arjun Patidar 1720005054WL020683 Arjun Patidar 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 ArjunPatidar BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/208
(NAYAPURA) 		1720005054NRG24191020230261606 19/10/2023 Indar 1720005054WL020683 Indar 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 Indar BANK OF BARODA(606985)
5 BAGLI MP-20-005-054-002/212-A
(NAYAPURA) 		1720005054NRG24191020230261608 19/10/2023 Nitesh Kanthali 1720005054WL020683 Nitesh Kanthali 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 NiteshKanthali NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005054NRG24191020230261610 19/10/2023 Sagar Badrilal 1720005054WL020683 Sagar Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 BAGLI MP-20-005-054-002/263
(NAYAPURA) 		1720005054NRG24191020230261614 19/10/2023 DEEPAK 1720005054WL020683 DEEPAK 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 DEEPAK BANK OF BARODA(606985)
8 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24191020230261372 19/10/2023 Anil 1720005058WL020666 Anil 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 286871969 Anil BANK OF INDIA(508505)
9 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005060NRG24191020230261332 19/10/2023 Reena bai 1720005060WL020663 Reena bai 00045 BARB0BAGLIX 49 49 Processed 08/11/2023 286871969 Reenabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24181020230261017 19/10/2023 phunda 1720005WL020644 phunda 00045 BARB0BAGLIX 884 884 Processed 08/11/2023 286871969 phunda INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24191020230261490 19/10/2023 Gangaram Karma 1720005085WL020674 Gangaram Karma 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 GangaramKarma BANK OF BARODA(606985)
12 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24191020230261509 19/10/2023 Ramzan Khan 1720005085WL020674 Ramzan Khan 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 RamzanKhan BANK OF BARODA(606985)
13 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24191020230261514 19/10/2023 Manisha Bamniya 1720005085WL020674 Manisha Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 ManishaBamniya BANK OF BARODA(606985)
14 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24191020230261529 19/10/2023 Mamta Bai 1720005085WL020674 Mamta Bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 MamtaBai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005087NRG24191020230262100 19/10/2023 laxmi Rohit 1720005087WL020730 laxmi Rohit 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 laxmiRohit AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005087NRG24191020230262099 19/10/2023 Rohit 1720005087WL020730 Rohit 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 286871969 Rohit BANK OF BARODA(606985)
SubTotal 19718 19718
17 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24191020230261644 19/10/2023 NITESH 1720005WL020685 NITESH 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 NITESH NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005000NRG24191020230261251 19/10/2023 mamta bai 1720005WL020658 mamta bai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 mamtabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005000NRG24191020230261260 19/10/2023 bharatsingh 1720005WL020658 bharatsingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
20 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005000NRG24191020230261261 19/10/2023 rekhabai 1720005WL020658 rekhabai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005000NRG24191020230261263 19/10/2023 BUL BUL 1720005WL020658 BUL BUL 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005000NRG24191020230261265 19/10/2023 babita 1720005WL020658 babita 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 babita BANK OF BARODA(606985)
23 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005000NRG24191020230261264 19/10/2023 narendra 1720005WL020658 narendra 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 narendra NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005000NRG24191020230261267 19/10/2023 kanta bai 1720005WL020658 kanta bai 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 kantabai NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005000NRG24191020230261266 19/10/2023 modsingh 1720005WL020658 modsingh 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-016-004/9-A
(BAROLI) 		1720005000NRG24191020230261273 19/10/2023 KANHAYALAL 1720005WL020658 KANHAYALAL 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 286871969 KANHAYALAL BANK OF BARODA(606985)
27 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24181020230261006 19/10/2023 Kiran 1720005018WL020642 Kiran 00045 BARB0HATPIP 1260 1260 Processed 08/11/2023 286871969 Kiran STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005019NRG24191020230262458 19/10/2023 DSIPAK 1720005019WL020774 DSIPAK 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 286871969 DSIPAK BANK OF INDIA(508505)
29 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005019NRG24191020230262464 19/10/2023 Sunil 1720005019WL020774 Sunil 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 286871969 Sunil BANK OF INDIA(508505)
SubTotal 16730 16730
30 BAGLI MP-20-005-095-001/16-B
(SHYAMPURA) 		1720005000NRG24191020230262329 19/10/2023 chhaya 1720005WL020761 chhaya 00048 BKID0008824 1326 1326 Processed 08/11/2023 286871969 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005119NRG24191020230261344 19/10/2023 SAGEETA 1720005119WL020664 SAGEETA 00048 BKID0008835 1547 1547 Processed 08/11/2023 286871969 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
32 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24191020230261493 19/10/2023 ANIL MUJALDE 1720005085WL020674 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 08/11/2023 286871969 ANILMUJALDE BANK OF INDIA(508505)
SubTotal 1326 1326
33 BAGLI MP-20-005-048-003/308
(PIPALYAJAN) 		1720005000NRG24191020230261581 19/10/2023 Rajesh Paliwal 1720005WL020682 Rajesh Paliwal 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 RajeshPaliwal BANK OF INDIA(508505)
34 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005054NRG24191020230261590 19/10/2023 Rajesh 1720005054WL020683 Rajesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Rajesh CANARA BANK(508532)
35 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24191020230261594 19/10/2023 Sunil 1720005054WL020683 Sunil 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Sunil BANK OF INDIA(508505)
36 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24191020230261603 19/10/2023 Samratmal 1720005054WL020683 Samratmal 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005054NRG24191020230261607 19/10/2023 Mukesh 1720005054WL020683 Mukesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-054-002/233-C
(NAYAPURA) 		1720005054NRG24191020230261613 19/10/2023 Shankar kanthali 1720005054WL020683 Shankar kanthali 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Shankarkanthali BANK OF BARODA(606985)
39 BAGLI MP-20-005-054-002/292-C
(NAYAPURA) 		1720005054NRG24191020230261617 19/10/2023 Kailash 1720005054WL020683 Kailash 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Kailash BANK OF BARODA(606985)
40 BAGLI MP-20-005-054-002/325-A
(NAYAPURA) 		1720005054NRG24191020230261619 19/10/2023 Babulal Dariyav 1720005054WL020683 Babulal Dariyav 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 BabulalDariyav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24191020230261623 19/10/2023 Sunil Mangilal 1720005054WL020683 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 SunilMangilal BANK OF INDIA(508505)
42 BAGLI MP-20-005-054-002/397
(NAYAPURA) 		1720005054NRG24191020230261628 19/10/2023 Shubham 1720005054WL020683 Shubham 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 Shubham BANK OF INDIA(508505)
43 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24191020230261629 19/10/2023 Ganesh Jagdish 1720005054WL020683 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 GaneshJagdish BANK OF INDIA(508505)
44 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24191020230261373 19/10/2023 Kusum bai 1720005058WL020666 Kusum bai 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-058-001/507
(SEWANYAKHURD) 		1720005058NRG24191020230261374 19/10/2023 Amarsingh Mourya 1720005058WL020666 Amarsingh Mourya 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 AmarsinghMourya BANK OF INDIA(508505)
46 BAGLI MP-20-005-058-001/507
(SEWANYAKHURD) 		1720005058NRG24191020230261375 19/10/2023 Salita 1720005058WL020666 Salita 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Salita BANK OF INDIA(508505)
47 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24191020230261376 19/10/2023 Dinesh 1720005058WL020666 Dinesh 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Dinesh BANK OF INDIA(508505)
48 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24191020230261380 19/10/2023 Anita 1720005058WL020666 Anita 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Anita BANK OF INDIA(508505)
49 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24191020230261382 19/10/2023 Gangaram 1720005058WL020666 Gangaram 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Gangaram STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005060NRG24191020230261317 19/10/2023 Sumersingh 1720005060WL020663 Sumersingh 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Sumersingh BANK OF INDIA(508505)
51 BAGLI MP-20-005-060-001/116
(GUWADI) 		1720005060NRG24191020230261320 19/10/2023 Sonu 1720005060WL020663 Sonu 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Sonu NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005060NRG24191020230261326 19/10/2023 Kalabai 1720005060WL020663 Kalabai 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-060-001/244
(GUWADI) 		1720005060NRG24191020230261327 19/10/2023 Dariyavsingh 1720005060WL020663 Dariyavsingh 00048 BKID0008903 49 49 Processed 08/11/2023 286871969 Dariyavsingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24191020230261456 19/10/2023 Pirya kanasiya 1720005066WL020671 Pirya kanasiya 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Piryakanasiya STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24191020230261463 19/10/2023 NITESH DHANWE 1720005066WL020671 NITESH DHANWE 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 NITESHDHANWE STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24191020230261467 19/10/2023 SUDHEER 1720005066WL020671 SUDHEER 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 SUDHEER FINO PAYMENTS BANK LTD(608001)
57 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005070NRG24181020230261071 19/10/2023 jaipal 1720005070WL020649 jaipal 00048 BKID0008903 221 221 Processed 08/11/2023 286871969 jaipal STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005070NRG24181020230261072 19/10/2023 Salochna bai 1720005070WL020649 Salochna bai 00048 BKID0008903 221 221 Processed 08/11/2023 286871969 Salochnabai STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24191020230262398 19/10/2023 Ajay Rajaram Goyal 1720005WL020767 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 08/11/2023 286871969 AjayRajaramGoyal STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-074-001/177-A
(RATATALAI) 		1720005000NRG24191020230261290 19/10/2023 Roopsingh Ramsingh 1720005WL020660 Roopsingh Ramsingh 00048 BKID0008903 221 221 Processed 08/11/2023 286871969 RoopsinghRamsingh FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-090-002/336-D
(NEEMANPURA) 		1720005090NRG24191020230262437 19/10/2023 Sanjay 1720005090WL020770 Sanjay 00048 BKID0008903 221 221 Processed 08/11/2023 286871969 Sanjay BANK OF INDIA(508505)
62 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005119NRG24191020230261340 19/10/2023 SANJAY 1720005119WL020664 SANJAY 00048 BKID0008903 884 884 Processed 08/11/2023 286871969 SANJAY FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-119-001/55-A
(NEEMKHEDA) 		1720005119NRG24191020230261349 19/10/2023 Sonu jamle 1720005119WL020664 Sonu jamle 00048 BKID0008903 1547 1547 Processed 08/11/2023 286871969 Sonujamle AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37840 37840
64 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005000NRG24191020230261259 19/10/2023 RAJEDRA 1720005WL020658 RAJEDRA 00048 BKID0008911 1326 1326 Processed 08/11/2023 286871969 RAJEDRA INDUSIND BANK(607189)
65 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005000NRG24191020230261262 19/10/2023 trilok chand 1720005WL020658 trilok chand 00048 BKID0008911 1326 1326 Processed 08/11/2023 286871969 trilokchand BANK OF INDIA(508505)
66 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24191020230262311 19/10/2023 gajraj 1720005021WL020759 gajraj 00048 BKID0008911 1105 1105 Processed 08/11/2023 286871969 gajraj BANK OF INDIA(508505)
67 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24191020230262322 19/10/2023 nanadkishor 1720005021WL020760 nanadkishor 00048 BKID0008911 1105 1105 Processed 08/11/2023 286871969 nanadkishor BANK OF BARODA(606985)
68 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005000NRG24191020230262286 19/10/2023 Harendra Singh JagnatSingh 1720005WL020754 Harendra Singh JagnatSingh 00048 BKID0008911 884 884 Processed 08/11/2023 286871969 HarendraSinghJagnatSingh BANK OF INDIA(508505)
SubTotal 5746 5746
69 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005000NRG24191020230261288 19/10/2023 Pinki Rawat 1720005WL020660 Pinki Rawat 00048 BKID0008912 663 663 Processed 08/11/2023 286871969 PinkiRawat BANK OF INDIA(508505)
SubTotal 663 663
70 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24191020230261255 19/10/2023 akila 1720005WL020658 akila 00048 BKID0008915 1326 1326 Processed 08/11/2023 286871969 akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005056NRG24191020230262282 19/10/2023 kelash 1720005056WL020752 kelash 00048 BKID0008917 1326 1326 Processed 08/11/2023 286871969 kelash ICICI BANK LTD(508534)
SubTotal 1326 1326
72 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24191020230261641 19/10/2023 sapna 1720005WL020685 sapna 00048 BKID0008922 1326 1326 Processed 08/11/2023 286871969 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24181020230261003 19/10/2023 Rajaram 1720005018WL020642 Rajaram 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 Rajaram BANK OF INDIA(508505)
74 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005018NRG24181020230261004 19/10/2023 visnu 1720005018WL020642 visnu 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 visnu BANK OF INDIA(508505)
75 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24181020230261007 19/10/2023 samndar 1720005018WL020642 samndar 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 BAGLI MP-20-005-018-004/152
(DIGARKHEDA) 		1720005018NRG24181020230261008 19/10/2023 dola 1720005018WL020642 dola 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 dola BANK OF INDIA(508505)
77 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24181020230261009 19/10/2023 Dindyal 1720005018WL020642 Dindyal 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 Dindyal BANK OF INDIA(508505)
78 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24181020230261010 19/10/2023 Mukesh 1720005018WL020642 Mukesh 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 Mukesh BANK OF INDIA(508505)
79 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005018NRG24181020230261011 19/10/2023 nanuram 1720005018WL020642 nanuram 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 nanuram BANK OF INDIA(508505)
80 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24181020230261012 19/10/2023 Kaml 1720005018WL020642 Kaml 00048 BKID0008924 1260 1260 Processed 08/11/2023 286871969 Kaml BANK OF INDIA(508505)
81 BAGLI MP-20-005-019-001/75-A
(DIGOD) 		1720005000NRG24191020230262287 19/10/2023 Shekhar 1720005WL020755 Shekhar 00048 BKID0008924 884 884 Processed 08/11/2023 286871969 Shekhar BANK OF INDIA(508505)
82 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005000NRG24191020230262288 19/10/2023 jhumlibai 1720005WL020755 jhumlibai 00048 BKID0008924 884 884 Processed 08/11/2023 286871969 jhumlibai BANK OF INDIA(508505)
83 BAGLI MP-20-005-019-002/21-A
(DIGOD) 		1720005000NRG24191020230262289 19/10/2023 Parmanand 1720005WL020755 Parmanand 00048 BKID0008924 663 663 Processed 08/11/2023 286871969 Parmanand BANK OF INDIA(508505)
84 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24191020230262292 19/10/2023 DEVISINGH 1720005WL020755 DEVISINGH 00048 BKID0008924 1459 1459 Processed 08/11/2023 286871969 DEVISINGH BANK OF INDIA(508505)
85 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24191020230262291 19/10/2023 DEVISINGH 1720005WL020755 DEVISINGH 00048 BKID0008924 884 884 Processed 08/11/2023 286871969 DEVISINGH BANK OF INDIA(508505)
86 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24191020230262296 19/10/2023 Aatmaram 1720005WL020755 Aatmaram 00048 BKID0008924 884 884 Processed 08/11/2023 286871969 Aatmaram STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24191020230262298 19/10/2023 Dharmabai 1720005WL020755 Dharmabai 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Dharmabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24191020230262297 19/10/2023 Mohan 1720005WL020755 Mohan 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24191020230262299 19/10/2023 Prahalad 1720005WL020755 Prahalad 00048 BKID0008924 221 221 Processed 08/11/2023 286871969 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24191020230262300 19/10/2023 Tejubai 1720005WL020755 Tejubai 00048 BKID0008924 442 442 Processed 08/11/2023 286871969 Tejubai BANK OF INDIA(508505)
91 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005019NRG24191020230262449 19/10/2023 Antarsingh 1720005019WL020774 Antarsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005019NRG24191020230262450 19/10/2023 Babulal 1720005019WL020774 Babulal 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Babulal BANK OF INDIA(508505)
93 BAGLI MP-20-005-019-003/123
(DIGOD) 		1720005019NRG24191020230262451 19/10/2023 Chandabai 1720005019WL020774 Chandabai 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Chandabai BANK OF INDIA(508505)
94 BAGLI MP-20-005-019-003/138-A
(DIGOD) 		1720005019NRG24191020230262453 19/10/2023 Ankit 1720005019WL020774 Ankit 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Ankit BANK OF INDIA(508505)
95 BAGLI MP-20-005-019-003/138-A
(DIGOD) 		1720005019NRG24191020230262454 19/10/2023 Gulab bai 1720005019WL020774 Gulab bai 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Gulabbai BANK OF INDIA(508505)
96 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24191020230262301 19/10/2023 Jamnabai 1720005WL020755 Jamnabai 00048 BKID0008924 442 442 Processed 08/11/2023 286871969 Jamnabai BANK OF INDIA(508505)
97 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24191020230262303 19/10/2023 Ramsingh 1720005WL020756 Ramsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Ramsingh BANK OF INDIA(508505)
98 BAGLI MP-20-005-019-003/147
(DIGOD) 		1720005019NRG24191020230262456 19/10/2023 Begambai 1720005019WL020774 Begambai 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Begambai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-019-003/147
(DIGOD) 		1720005019NRG24191020230262455 19/10/2023 Shivcharan 1720005019WL020774 Shivcharan 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 Shivcharan BANK OF INDIA(508505)
100 BAGLI MP-20-005-019-003/147-A
(DIGOD) 		1720005019NRG24191020230262457 19/10/2023 BANESINGH 1720005019WL020774 BANESINGH 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 BANESINGH BANK OF INDIA(508505)
101 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005019NRG24191020230262459 19/10/2023 LILADHAR 1720005019WL020774 LILADHAR 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 LILADHAR BANK OF INDIA(508505)
102 BAGLI MP-20-005-019-003/52
(DIGOD) 		1720005019NRG24191020230262460 19/10/2023 Sangita 1720005019WL020774 Sangita 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Sangita BANK OF INDIA(508505)
103 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24191020230262302 19/10/2023 KALURAM 1720005WL020755 KALURAM 00048 BKID0008924 884 884 Processed 08/11/2023 286871969 KALURAM BANK OF INDIA(508505)
104 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24191020230262304 19/10/2023 KALURAM 1720005WL020756 KALURAM 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 KALURAM BANK OF INDIA(508505)
105 BAGLI MP-20-005-019-003/82
(DIGOD) 		1720005019NRG24191020230262461 19/10/2023 Dhannalal 1720005019WL020774 Dhannalal 00048 BKID0008924 884 884 Processed 08/11/2023 286871969 Dhannalal STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005019NRG24191020230262463 19/10/2023 Chintabai 1720005019WL020774 Chintabai 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAGLI MP-20-005-019-003/94
(DIGOD) 		1720005019NRG24191020230262462 19/10/2023 Santosh 1720005019WL020774 Santosh 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Santosh BANK OF INDIA(508505)
108 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24191020230261543 19/10/2023 Savaisingh Ramsingh 1720005020WL020676 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24191020230261544 19/10/2023 Phoolsingh Bapusingh 1720005020WL020676 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 PhoolsinghBapusingh BANK OF INDIA(508505)
110 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24191020230261545 19/10/2023 Lakhan Sardar singh 1720005020WL020676 Lakhan Sardar singh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 LakhanSardarsingh BANK OF INDIA(508505)
111 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24191020230261546 19/10/2023 Memkala Bai Lakhan singh 1720005020WL020676 Memkala Bai Lakhan singh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 MemkalaBaiLakhansingh BANK OF INDIA(508505)
112 BAGLI MP-20-005-020-002/42
(KAWADIYA) 		1720005020NRG24191020230261548 19/10/2023 Rajsmunee Bai Tejsingh 1720005020WL020676 Rajsmunee Bai Tejsingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 RajsmuneeBaiTejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-020-002/42
(KAWADIYA) 		1720005020NRG24191020230261547 19/10/2023 Tejsingh Harisingh 1720005020WL020676 Tejsingh Harisingh 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 TejsinghHarisingh BANK OF INDIA(508505)
114 BAGLI MP-20-005-020-002/85-B
(KAWADIYA) 		1720005020NRG24191020230261549 19/10/2023 Manohar Sendhav 1720005020WL020676 Manohar Sendhav 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 ManoharSendhav BANK OF INDIA(508505)
115 BAGLI MP-20-005-020-002/85-B
(KAWADIYA) 		1720005020NRG24191020230261550 19/10/2023 Reena Bai 1720005020WL020676 Reena Bai 00048 BKID0008924 1326 1326 Processed 08/11/2023 286871969 ReenaBai BANK OF INDIA(508505)
116 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24191020230262310 19/10/2023 MAYA BAI YADAV 1720005021WL020759 MAYA BAI YADAV 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24191020230262313 19/10/2023 JYOTIBAI 1720005021WL020759 JYOTIBAI 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24191020230262312 19/10/2023 Narayan 1720005021WL020759 Narayan 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Narayan BANK OF INDIA(508505)
119 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24191020230262314 19/10/2023 Amarlal 1720005021WL020759 Amarlal 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Amarlal BANK OF INDIA(508505)
120 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24191020230262315 19/10/2023 Arvind 1720005021WL020759 Arvind 00048 BKID0008924 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
121 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24191020230262316 19/10/2023 DHAPUBAI 1720005021WL020759 DHAPUBAI 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 DHAPUBAI BANK OF INDIA(508505)
122 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24191020230262317 19/10/2023 hariom 1720005021WL020759 hariom 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 hariom BANK OF BARODA(606985)
123 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24191020230262318 19/10/2023 rajesh 1720005021WL020759 rajesh 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 rajesh BANK OF INDIA(508505)
124 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24191020230262319 19/10/2023 Anopsingh 1720005021WL020759 Anopsingh 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Anopsingh BANK OF INDIA(508505)
125 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24191020230262320 19/10/2023 SHOBHARAM 1720005021WL020760 SHOBHARAM 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 SHOBHARAM BANK OF INDIA(508505)
126 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24191020230262321 19/10/2023 Arvind 1720005021WL020760 Arvind 00048 BKID0008924 1105 1105 Processed 08/11/2023 286871969 Arvind BANK OF INDIA(508505)
SubTotal 61485 61485
127 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24191020230262293 19/10/2023 KIRAN 1720005WL020755 KIRAN 00048 BKID0008927 1459 1459 Processed 08/11/2023 286871969 KIRAN BANK OF INDIA(508505)
128 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24191020230262295 19/10/2023 KIRAN 1720005WL020755 KIRAN 00048 BKID0008927 884 884 Processed 08/11/2023 286871969 KIRAN BANK OF INDIA(508505)
129 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24191020230262294 19/10/2023 SANDIP 1720005WL020755 SANDIP 00048 BKID0008927 884 884 Processed 08/11/2023 286871969 SANDIP BANK OF INDIA(508505)
SubTotal 3227 3227
130 BAGLI MP-20-005-095-001/111-D
(SHYAMPURA) 		1720005000NRG24191020230262323 19/10/2023 CANDNA 1720005WL020761 CANDNA 00078 CNRB0005678 1326 1326 Processed 08/11/2023 286871969 CANDNA CANARA BANK(508532)
131 BAGLI MP-20-005-095-001/111-D
(SHYAMPURA) 		1720005000NRG24191020230262325 19/10/2023 VANDNA 1720005WL020761 VANDNA 00078 CNRB0005678 1326 1326 Processed 08/11/2023 286871969 VANDNA NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-095-001/111-D
(SHYAMPURA) 		1720005000NRG24191020230262324 19/10/2023 VANDNA 1720005WL020761 VANDNA 00078 CNRB0005678 1326 1326 Processed 08/11/2023 286871969 VANDNA CANARA BANK(508532)
SubTotal 3978 3978
133 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24181020230261005 19/10/2023 Avtarsingh 1720005018WL020642 Avtarsingh 00078 CNRB0005834 1260 1260 Processed 08/11/2023 286871969 Avtarsingh BANK OF INDIA(508505)
134 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24191020230261593 19/10/2023 Santosh 1720005054WL020683 Santosh 00078 CNRB0005834 1326 1326 Processed 08/11/2023 286871969 Santosh CANARA BANK(508532)
135 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24191020230261595 19/10/2023 Surjmal 1720005054WL020683 Surjmal 00078 CNRB0005834 1326 1326 Processed 08/11/2023 286871969 Surjmal CANARA BANK(508532)
136 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24191020230261602 19/10/2023 Nilesh 1720005054WL020683 Nilesh 00078 CNRB0005834 1326 1326 Processed 08/11/2023 286871969 Nilesh CANARA BANK(508532)
137 BAGLI MP-20-005-054-002/275
(NAYAPURA) 		1720005054NRG24191020230261615 19/10/2023 Vishal 1720005054WL020683 Vishal 00078 CNRB0005834 1326 1326 Processed 08/11/2023 286871969 Vishal STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-054-002/275-A
(NAYAPURA) 		1720005054NRG24191020230261616 19/10/2023 Santosh patdar 1720005054WL020683 Santosh patdar 00078 CNRB0005834 1326 1326 Processed 08/11/2023 286871969 Santoshpatdar AIRTEL PAYMENTS BANK LIMITED(990288)
139 BAGLI MP-20-005-054-002/391
(NAYAPURA) 		1720005054NRG24191020230261627 19/10/2023 Shivam Kailash 1720005054WL020683 Shivam Kailash 00078 CNRB0005834 1326 1326 Processed 08/11/2023 286871969 ShivamKailash BANK OF BARODA(606985)
SubTotal 9216 9216
140 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24191020230261499 19/10/2023 RENUBAI 1720005085WL020674 RENUBAI 00415 SBIN0003864 1326 1326 Processed 08/11/2023 286871969 RENUBAI STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24191020230261498 19/10/2023 SURMAL 1720005085WL020674 SURMAL 00415 SBIN0003864 1326 1326 Processed 08/11/2023 286871969 SURMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
142 BAGLI MP-20-005-048-003/43-A
(PIPALYAJAN) 		1720005000NRG24191020230261583 19/10/2023 Anil 1720005WL020682 Anil 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Anil STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-054-002/173
(NAYAPURA) 		1720005054NRG24191020230261597 19/10/2023 Manakchand 1720005054WL020683 Manakchand 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-054-002/191
(NAYAPURA) 		1720005054NRG24191020230261600 19/10/2023 Jagdish 1720005054WL020683 Jagdish 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Jagdish STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-054-002/214
(NAYAPURA) 		1720005054NRG24191020230261609 19/10/2023 Jagdish 1720005054WL020683 Jagdish 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Jagdish STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005054NRG24191020230261612 19/10/2023 Mukesh 1720005054WL020683 Mukesh 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Mukesh BANK OF BARODA(606985)
147 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005054NRG24191020230261618 19/10/2023 Kailash 1720005054WL020683 Kailash 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Kailash STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24191020230261622 19/10/2023 Kamal viskarma 1720005054WL020683 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 Kamalviskarma STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24191020230261625 19/10/2023 Arjun Patidar 1720005054WL020683 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 08/11/2023 286871969 ArjunPatidar STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24191020230261379 19/10/2023 Mehtab 1720005058WL020666 Mehtab 00415 SBIN0005860 1547 1547 Processed 08/11/2023 286871969 Mehtab STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24191020230261381 19/10/2023 Poonamchand 1720005058WL020666 Poonamchand 00415 SBIN0005860 1547 1547 Processed 08/11/2023 286871969 Poonamchand NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-060-001/111
(GUWADI) 		1720005060NRG24191020230261318 19/10/2023 Jhumka bai 1720005060WL020663 Jhumka bai 00415 SBIN0005860 1547 1547 Processed 08/11/2023 286871969 Jhumkabai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-060-001/244
(GUWADI) 		1720005060NRG24191020230261328 19/10/2023 Koslya bai 1720005060WL020663 Koslya bai 00415 SBIN0005860 49 49 Processed 08/11/2023 286871969 Koslyabai NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24191020230261284 19/10/2023 Leela bai 1720005WL020660 Leela bai 00415 SBIN0005860 663 663 Processed 08/11/2023 286871969 Leelabai STATE BANK OF INDIA(508548)
SubTotal 15961 15961
155 BAGLI MP-20-005-054-002/136
(NAYAPURA) 		1720005054NRG24191020230261587 19/10/2023 Jithend 1720005054WL020683 Jithend 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Jithend BANK OF INDIA(508505)
156 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24191020230261589 19/10/2023 Omparkesh 1720005054WL020683 Omparkesh 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Omparkesh STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24191020230261591 19/10/2023 Manohar 1720005054WL020683 Manohar 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Manohar STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24191020230261592 19/10/2023 Ramchandar 1720005054WL020683 Ramchandar 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Ramchandar STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005054NRG24191020230261596 19/10/2023 Gajendra 1720005054WL020683 Gajendra 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Gajendra BANK OF INDIA(508505)
160 BAGLI MP-20-005-054-002/182
(NAYAPURA) 		1720005054NRG24191020230261598 19/10/2023 Ashok 1720005054WL020683 Ashok 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Ashok STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24191020230261599 19/10/2023 Tulsiram gangaram 1720005054WL020683 Tulsiram gangaram 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Tulsiramgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 BAGLI MP-20-005-054-002/233-A
(NAYAPURA) 		1720005054NRG24191020230261611 19/10/2023 Shyamlal 1720005054WL020683 Shyamlal 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Shyamlal BANK OF INDIA(508505)
163 BAGLI MP-20-005-054-002/337
(NAYAPURA) 		1720005054NRG24191020230261620 19/10/2023 Mahendra 1720005054WL020683 Mahendra 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Mahendra CANARA BANK(508532)
164 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005054NRG24191020230261621 19/10/2023 Nilesh 1720005054WL020683 Nilesh 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Nilesh BANK OF INDIA(508505)
165 BAGLI MP-20-005-054-002/369
(NAYAPURA) 		1720005054NRG24191020230261624 19/10/2023 Anil Mangilal 1720005054WL020683 Anil Mangilal 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 AnilMangilal INDUSIND BANK(607189)
166 BAGLI MP-20-005-054-002/390
(NAYAPURA) 		1720005054NRG24191020230261626 19/10/2023 Nitesh Ramchandar 1720005054WL020683 Nitesh Ramchandar 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 NiteshRamchandar STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24191020230261630 19/10/2023 Mangilal 1720005054WL020683 Mangilal 00415 SBIN0030008 1326 1326 Processed 08/11/2023 286871969 Mangilal BANK OF INDIA(508505)
168 BAGLI MP-20-005-060-001/116
(GUWADI) 		1720005060NRG24191020230261319 19/10/2023 Bhagirat 1720005060WL020663 Bhagirat 00415 SBIN0030008 1547 1547 Processed 08/11/2023 286871969 Bhagirat STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005060NRG24191020230261321 19/10/2023 Bhadarsingh 1720005060WL020663 Bhadarsingh 00415 SBIN0030008 1547 1547 Processed 08/11/2023 286871969 Bhadarsingh BANK OF INDIA(508505)
170 BAGLI MP-20-005-060-001/17
(GUWADI) 		1720005060NRG24191020230261324 19/10/2023 Resham 1720005060WL020663 Resham 00415 SBIN0030008 1547 1547 Processed 08/11/2023 286871969 Resham BANK OF INDIA(508505)
171 BAGLI MP-20-005-060-001/197
(GUWADI) 		1720005060NRG24191020230261325 19/10/2023 Antarsingh 1720005060WL020663 Antarsingh 00415 SBIN0030008 1547 1547 Processed 08/11/2023 286871969 Antarsingh STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005060NRG24191020230261331 19/10/2023 Pratap 1720005060WL020663 Pratap 00415 SBIN0030008 49 49 Processed 08/11/2023 286871969 Pratap STATE BANK OF INDIA(508548)
SubTotal 23475 23475
173 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005000NRG24191020230261271 19/10/2023 sunil 1720005WL020658 sunil 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286871969 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
174 BAGLI MP-20-005-076-001/217-C
(KISHANGARH) 		1720005000NRG24181020230261015 19/10/2023 Maya bai 1720005WL020644 Maya bai 00415 SBIN0030149 884 884 Processed 08/11/2023 286871969 Mayabai STATE BANK OF INDIA(508548)
SubTotal 884 884
175 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24181020230261014 19/10/2023 Suman bai 1720005WL020644 Suman bai 00415 SBIN0030165 884 884 Processed 08/11/2023 286871969 Sumanbai FINO PAYMENTS BANK LTD(608001)
176 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24181020230261016 19/10/2023 mangilala 1720005WL020644 mangilala 00415 SBIN0030165 884 884 Processed 08/11/2023 286871969 mangilala STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-076-001/250-A
(KISHANGARH) 		1720005000NRG24181020230261035 19/10/2023 Sukhalal 1720005WL020646 Sukhalal 00415 SBIN0030165 884 884 Processed 08/11/2023 286871969 Sukhalal FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24181020230261036 19/10/2023 Santosh 1720005WL020646 Santosh 00415 SBIN0030165 884 884 Processed 08/11/2023 286871969 Santosh FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-076-001/40
(KISHANGARH) 		1720005000NRG24191020230262309 19/10/2023 sumanbai 1720005WL020758 sumanbai 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871969 sumanbai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-076-001/60
(KISHANGARH) 		1720005000NRG24191020230262334 19/10/2023 Banshilal 1720005WL020762 Banshilal 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871969 Banshilal STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-076-001/60
(KISHANGARH) 		1720005000NRG24191020230262335 19/10/2023 Ramu Bai 1720005WL020762 Ramu Bai 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871969 RamuBai STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24191020230261487 19/10/2023 RAYSINGH SO KESARSINGH 1720005085WL020674 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24191020230261488 19/10/2023 SUSHILA RAMSINGH PAVAR 1720005085WL020674 SUSHILA RAMSINGH PAVAR 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SUSHILARAMSINGHPAVAR STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24191020230261489 19/10/2023 GOVIND 1720005085WL020674 GOVIND 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 GOVIND STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24191020230261491 19/10/2023 BASU BAI 1720005085WL020674 BASU BAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 BASUBAI STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24191020230261492 19/10/2023 JAGADISH SO MAYARAM 1720005085WL020674 JAGADISH SO MAYARAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JAGADISHSOMAYARAM STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24191020230261494 19/10/2023 NANURAM MALVITA 1720005085WL020674 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 NANURAMMALVITA STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24191020230261495 19/10/2023 Sheela bai 1720005085WL020674 Sheela bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 Sheelabai FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24191020230261497 19/10/2023 Savatri Bai Devda 1720005085WL020674 Savatri Bai Devda 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SavatriBaiDevda STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24191020230261496 19/10/2023 SUALAL DEWDA 1720005085WL020674 SUALAL DEWDA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SUALALDEWDA STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24191020230261500 19/10/2023 GOPAL 1720005085WL020674 GOPAL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 GOPAL STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24191020230261501 19/10/2023 SAGAR BAI 1720005085WL020674 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SAGARBAI STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24191020230261502 19/10/2023 SAGAR BAI 1720005085WL020674 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SAGARBAI STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24191020230261504 19/10/2023 KALABAI wo MOHAN CHARAD 1720005085WL020674 KALABAI wo MOHAN CHARAD 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 KALABAIwoMOHANCHARAD STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24191020230261503 19/10/2023 MOHAN so RAMCHANDAR 1720005085WL020674 MOHAN so RAMCHANDAR 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 MOHANsoRAMCHANDAR STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-085-002/194
(PANDUTALAB) 		1720005085NRG24191020230261505 19/10/2023 NEEMABAI WO SHANTILAL 1720005085WL020674 NEEMABAI WO SHANTILAL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 NEEMABAIWOSHANTILAL INDUSIND BANK(607189)
197 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24191020230261506 19/10/2023 GENDALAL MUJALDE 1720005085WL020674 GENDALAL MUJALDE 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871969 GENDALALMUJALDE ICICI BANK LTD(508534)
198 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24191020230261507 19/10/2023 JANUBAI 1720005085WL020674 JANUBAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
199 BAGLI MP-20-005-085-002/210
(PANDUTALAB) 		1720005085NRG24191020230261508 19/10/2023 LEELABAI wo PRAHLAD 1720005085WL020674 LEELABAI wo PRAHLAD 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 LEELABAIwoPRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24191020230261510 19/10/2023 RIJVANABEE 1720005085WL020674 RIJVANABEE 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RIJVANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24191020230261512 19/10/2023 CHAMPA BAI 1720005085WL020674 CHAMPA BAI 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 CHAMPABAI STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24191020230261511 19/10/2023 TUKARAM 1720005085WL020674 TUKARAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 TUKARAM STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24191020230261515 19/10/2023 RAFIK SHAFIK KHAN 1720005085WL020674 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-085-002/246-A
(PANDUTALAB) 		1720005085NRG24191020230261516 19/10/2023 RIYAJ KHAN SO AYYUB KHAN 1720005085WL020674 RIYAJ KHAN SO AYYUB KHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RIYAJKHANSOAYYUBKHAN STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-085-002/248
(PANDUTALAB) 		1720005085NRG24191020230261517 19/10/2023 JAGAT SINGH MUJALDE 1720005085WL020674 JAGAT SINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JAGATSINGHMUJALDE STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24191020230261519 19/10/2023 ANITA BAI KORKU 1720005085WL020674 ANITA BAI KORKU 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 ANITABAIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
207 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24191020230261518 19/10/2023 shantilal baghel 1720005085WL020674 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 shantilalbaghel STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24191020230261520 19/10/2023 BHANU BAGHEL 1720005085WL020674 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 BHANUBAGHEL STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24191020230261521 19/10/2023 Sona bai 1720005085WL020674 Sona bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 Sonabai STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24191020230261522 19/10/2023 ARJUN SISODIYA 1720005085WL020674 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 ARJUNSISODIYA STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24191020230261523 19/10/2023 RANJEETA SISODIYA 1720005085WL020674 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RANJEETASISODIYA STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24191020230261525 19/10/2023 GENDA IKRAM BAMNIYA 1720005085WL020674 GENDA IKRAM BAMNIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 GENDAIKRAMBAMNIYA STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24191020230261524 19/10/2023 IKRAM KAILASH BAMNIYA 1720005085WL020674 IKRAM KAILASH BAMNIYA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 IKRAMKAILASHBAMNIYA STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24191020230261526 19/10/2023 JAGDISH so KUKA 1720005085WL020674 JAGDISH so KUKA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JAGDISHsoKUKA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24191020230261527 19/10/2023 SHANTIBAI wo JAGDISH 1720005085WL020674 SHANTIBAI wo JAGDISH 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871969 SHANTIBAIwoJAGDISH STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-085-002/304
(PANDUTALAB) 		1720005085NRG24191020230261528 19/10/2023 PINTU BARELA 1720005085WL020674 PINTU BARELA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 PINTUBARELA STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-085-002/317
(PANDUTALAB) 		1720005085NRG24191020230261530 19/10/2023 SHAKILA BARELA 1720005085WL020674 SHAKILA BARELA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SHAKILABARELA STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24191020230261531 19/10/2023 CHAMPABAI SHOBHARAM 1720005085WL020674 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24191020230261533 19/10/2023 RESHAMBAI SANTOSH 1720005085WL020674 RESHAMBAI SANTOSH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RESHAMBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24191020230261532 19/10/2023 SANTOSH MAYARAM 1720005085WL020674 SANTOSH MAYARAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-085-002/47
(PANDUTALAB) 		1720005085NRG24191020230261534 19/10/2023 Savitribai 1720005085WL020674 Savitribai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 Savitribai STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24191020230261536 19/10/2023 Maya bai 1720005085WL020674 Maya bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 Mayabai STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24191020230261535 19/10/2023 MAYARAM 1720005085WL020674 MAYARAM 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 MAYARAM STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-085-002/71
(PANDUTALAB) 		1720005085NRG24191020230261537 19/10/2023 ABHISHEK YADAV 1720005085WL020674 ABHISHEK YADAV 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 ABHISHEKYADAV STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24191020230261539 19/10/2023 GANESH CHOUHAN 1720005085WL020674 GANESH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 GANESHCHOUHAN STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24191020230261538 19/10/2023 SONA BAI CHOUHAN 1720005085WL020674 SONA BAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 SONABAICHOUHAN STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24191020230261541 19/10/2023 ANITA Bai 1720005085WL020674 ANITA Bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 ANITABai STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24191020230261540 19/10/2023 ANTARSINGH CHOUHAN 1720005085WL020674 ANTARSINGH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 ANTARSINGHCHOUHAN STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-087-002/165
(MAHIGAON) 		1720005087NRG24191020230262092 19/10/2023 laxmi 1720005087WL020729 laxmi 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 laxmi PUNJAB NATIONAL BANK(508568)
230 BAGLI MP-20-005-087-002/165
(MAHIGAON) 		1720005087NRG24191020230262091 19/10/2023 narayan 1720005087WL020729 narayan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAGLI MP-20-005-087-002/166-D
(MAHIGAON) 		1720005087NRG24191020230262094 19/10/2023 Jyoti hukum chand 1720005087WL020729 Jyoti hukum chand 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 Jyotihukumchand STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-087-002/245
(MAHIGAON) 		1720005087NRG24191020230262096 19/10/2023 kamlibai 1720005087WL020729 kamlibai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAGLI MP-20-005-087-002/245
(MAHIGAON) 		1720005087NRG24191020230262095 19/10/2023 MADAN GOYAL 1720005087WL020729 MADAN GOYAL 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 MADANGOYAL STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-087-002/245-A
(MAHIGAON) 		1720005087NRG24191020230262097 19/10/2023 RAVI MADAN 1720005087WL020729 RAVI MADAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 RAVIMADAN BANK OF BARODA(606985)
235 BAGLI MP-20-005-087-002/39
(MAHIGAON) 		1720005087NRG24191020230262098 19/10/2023 bhaggu 1720005087WL020729 bhaggu 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 bhaggu STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-087-002/84-C
(MAHIGAON) 		1720005087NRG24191020230262101 19/10/2023 Rajanibai jitendra 1720005087WL020730 Rajanibai jitendra 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 Rajanibaijitendra NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24191020230262102 19/10/2023 DESHA RAJ 1720005087WL020730 DESHA RAJ 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 DESHARAJ STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24191020230262103 19/10/2023 panna bai 1720005087WL020730 panna bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 pannabai STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005090NRG24191020230262422 19/10/2023 Dinesh 1720005090WL020770 Dinesh 00415 SBIN0030165 221 221 Processed 08/11/2023 286871969 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-090-001/436
(NEEMANPURA) 		1720005090NRG24191020230262417 19/10/2023 Rekha 1720005090WL020769 Rekha 00415 SBIN0030165 2652 2652 Processed 08/11/2023 286871969 Rekha INDUSIND BANK(607189)
241 BAGLI MP-20-005-090-001/436
(NEEMANPURA) 		1720005090NRG24191020230262415 19/10/2023 Vijay 1720005090WL020769 Vijay 00415 SBIN0030165 2652 2652 Processed 08/11/2023 286871969 Vijay STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-090-001/515
(NEEMANPURA) 		1720005090NRG24191020230262418 19/10/2023 Dipak 1720005090WL020769 Dipak 00415 SBIN0030165 442 442 Processed 08/11/2023 286871969 Dipak STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-090-001/606
(NEEMANPURA) 		1720005090NRG24191020230262427 19/10/2023 Gulsing 1720005090WL020770 Gulsing 00415 SBIN0030165 221 221 Processed 08/11/2023 286871969 Gulsing INDIA POST PAYMENTS BANK LIMITED(508528)
244 BAGLI MP-20-005-090-001/606
(NEEMANPURA) 		1720005090NRG24191020230262429 19/10/2023 Pooja 1720005090WL020770 Pooja 00415 SBIN0030165 221 221 Processed 08/11/2023 286871969 Pooja STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005090NRG24191020230262421 19/10/2023 Rakesh 1720005090WL020769 Rakesh 00415 SBIN0030165 442 442 Processed 08/11/2023 286871969 Rakesh STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24191020230262327 19/10/2023 JHINA 1720005WL020761 JHINA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JHINA INDUSIND BANK(607189)
247 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24191020230262326 19/10/2023 JHINA 1720005WL020761 JHINA 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JHINA INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-095-001/143
(SHYAMPURA) 		1720005000NRG24191020230262328 19/10/2023 JIVANSINGH 1720005WL020761 JIVANSINGH 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 JIVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24191020230262331 19/10/2023 MADAN 1720005WL020761 MADAN 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 MADAN BANK OF BARODA(606985)
250 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24191020230262330 19/10/2023 MADAN 1720005WL020761 MADAN 00415 SBIN0030165 1105 1105 Processed 08/11/2023 286871969 MADAN STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-095-002/11
(SHYAMPURA) 		1720005000NRG24191020230262332 19/10/2023 bahudar 1720005WL020761 bahudar 00415 SBIN0030165 1326 1326 Processed 08/11/2023 286871969 bahudar STATE BANK OF INDIA(508548)
SubTotal 96577 96577
252 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24191020230261457 19/10/2023 Sevan 1720005066WL020671 Sevan 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 Sevan STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005066NRG24191020230261458 19/10/2023 SANJAY 1720005066WL020671 SANJAY 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 SANJAY FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005066NRG24191020230261459 19/10/2023 SUNITABAI 1720005066WL020671 SUNITABAI 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 SUNITABAI STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24191020230261460 19/10/2023 Rohit barde 1720005066WL020671 Rohit barde 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 Rohitbarde FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24191020230261461 19/10/2023 OMPRAKASH 1720005066WL020671 OMPRAKASH 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
257 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005066NRG24191020230261465 19/10/2023 BALU 1720005066WL020671 BALU 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 BALU FINO PAYMENTS BANK LTD(608001)
258 BAGLI MP-20-005-070-002/111
(SOBALYAPURA) 		1720005070NRG24181020230261064 19/10/2023 SAtan 1720005070WL020649 SAtan 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 SAtan STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005070NRG24181020230261065 19/10/2023 sardar 1720005070WL020649 sardar 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 sardar STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005070NRG24181020230261066 19/10/2023 bhuri 1720005070WL020649 bhuri 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 bhuri STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-070-002/301
(SOBALYAPURA) 		1720005070NRG24181020230261067 19/10/2023 parmila 1720005070WL020649 parmila 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 parmila STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-070-002/311
(SOBALYAPURA) 		1720005070NRG24181020230261068 19/10/2023 samoti 1720005070WL020649 samoti 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 samoti NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-070-002/312
(SOBALYAPURA) 		1720005070NRG24181020230261069 19/10/2023 Savita bai 1720005070WL020649 Savita bai 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 Savitabai STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-070-002/81
(SOBALYAPURA) 		1720005070NRG24181020230261074 19/10/2023 Govind 1720005070WL020649 Govind 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 Govind STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-074-001/106-B
(RATATALAI) 		1720005000NRG24191020230261279 19/10/2023 Dobliya 1720005WL020660 Dobliya 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 Dobliya INDIA POST PAYMENTS BANK LIMITED(508528)
266 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005000NRG24191020230261281 19/10/2023 narayan sen 1720005WL020660 narayan sen 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 narayansen STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-074-001/127-B
(RATATALAI) 		1720005000NRG24191020230261282 19/10/2023 Vijay Tawar 1720005WL020660 Vijay Tawar 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 VijayTawar STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24191020230261287 19/10/2023 Lilu Bai 1720005WL020660 Lilu Bai 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 LiluBai STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005000NRG24191020230261286 19/10/2023 Mukesh 1720005WL020660 Mukesh 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 Mukesh STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24191020230262397 19/10/2023 Sanju Bai 1720005WL020767 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 SanjuBai FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005000NRG24191020230261289 19/10/2023 Deepak Waskel 1720005WL020660 Deepak Waskel 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 DeepakWaskel STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24191020230262406 19/10/2023 Shyani Bai 1720005WL020768 Shyani Bai 00415 SBIN0030324 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 BAGLI MP-20-005-074-001/185
(RATATALAI) 		1720005000NRG24191020230262408 19/10/2023 Kanchan bai 1720005WL020768 Kanchan bai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 Kanchanbai STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24191020230261292 19/10/2023 Kalu 1720005WL020660 Kalu 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 Kalu STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005000NRG24191020230261293 19/10/2023 Rajkunwar bai 1720005WL020660 Rajkunwar bai 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 Rajkunwarbai STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-074-001/249
(RATATALAI) 		1720005000NRG24191020230261294 19/10/2023 Santosh 1720005WL020660 Santosh 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 Santosh STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005000NRG24191020230262409 19/10/2023 bholu 1720005WL020768 bholu 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 bholu STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-074-001/50
(RATATALAI) 		1720005000NRG24191020230262410 19/10/2023 Suraj Bai Bholu 1720005WL020768 Suraj Bai Bholu 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 SurajBaiBholu STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005000NRG24191020230262402 19/10/2023 Zendubai 1720005WL020767 Zendubai 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 Zendubai STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-074-001/65-A
(RATATALAI) 		1720005000NRG24191020230261295 19/10/2023 Anil 1720005WL020660 Anil 00415 SBIN0030324 663 663 Processed 08/11/2023 286871969 Anil STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005000NRG24191020230262412 19/10/2023 Manju Bai Rawat 1720005WL020768 Manju Bai Rawat 00415 SBIN0030324 1326 1326 Processed 08/11/2023 286871969 ManjuBaiRawat STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-074-002/18-A
(RATATALAI) 		1720005000NRG24191020230261298 19/10/2023 Bhayjan 1720005WL020660 Bhayjan 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 Bhayjan STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24181020230261018 19/10/2023 Rekha bai 1720005WL020644 Rekha bai 00415 SBIN0030324 884 884 Processed 08/11/2023 286871969 Rekhabai FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005119NRG24191020230261334 19/10/2023 kala bai 1720005119WL020664 kala bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 kalabai STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005119NRG24191020230261335 19/10/2023 Haresing 1720005119WL020664 Haresing 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 Haresing STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005119NRG24191020230261336 19/10/2023 Mishri bai 1720005119WL020664 Mishri bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 Mishribai STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-119-001/118
(NEEMKHEDA) 		1720005119NRG24191020230261338 19/10/2023 Rahul 1720005119WL020664 Rahul 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 Rahul STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-119-001/174
(NEEMKHEDA) 		1720005119NRG24191020230261341 19/10/2023 sunil 1720005119WL020664 sunil 00415 SBIN0030324 221 221 Processed 08/11/2023 286871969 sunil STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005119NRG24191020230261343 19/10/2023 BHURI BAI 1720005119WL020664 BHURI BAI 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 BHURIBAI STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005119NRG24191020230261342 19/10/2023 LAXMAN 1720005119WL020664 LAXMAN 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 LAXMAN STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005119NRG24191020230261346 19/10/2023 paru bai 1720005119WL020664 paru bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 parubai STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005119NRG24191020230261345 19/10/2023 Raja ram 1720005119WL020664 Raja ram 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 Rajaram STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-119-001/48
(NEEMKHEDA) 		1720005119NRG24191020230261348 19/10/2023 jagdish 1720005119WL020664 jagdish 00415 SBIN0030324 1547 1547 Processed 08/11/2023 286871969 jagdish STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-119-001/91
(NEEMKHEDA) 		1720005119NRG24191020230261350 19/10/2023 keshar bai 1720005119WL020664 keshar bai 00415 SBIN0030324 884 884 Processed 08/11/2023 286871969 kesharbai STATE BANK OF INDIA(508548)
SubTotal 45747 45747
295 BAGLI MP-20-005-004-002/189
(ROJADI) 		1720005004NRG24191020230261568 19/10/2023 mukesh 1720005004WL020680 mukesh 00415 SBIN0030485 442 442 Processed 08/11/2023 286871969 mukesh STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-019-003/113-A
(DIGOD) 		1720005019NRG24191020230262448 19/10/2023 Mahendra 1720005019WL020774 Mahendra 00415 SBIN0030485 1326 1326 Processed 08/11/2023 286871969 Mahendra BANK OF INDIA(508505)
SubTotal 1768 1768
297 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005087NRG24191020230262093 19/10/2023 rahul narayan 1720005087WL020729 rahul narayan 00468 UBIN0542211 1326 1326 Processed 08/11/2023 286871969 rahulnarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
298 BAGLI MP-20-005-058-001/161-A
(SEWANYAKHURD) 		1720005058NRG24191020230261371 19/10/2023 gha 1720005058WL020666 gha 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 gha BANK OF INDIA(508505)
299 BAGLI MP-20-005-058-001/632
(SEWANYAKHURD) 		1720005058NRG24191020230261378 19/10/2023 chan 1720005058WL020666 chan 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 chan FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-058-004/1-A
(SEWANYAKHURD) 		1720005058NRG24191020230261383 19/10/2023 rav 1720005058WL020666 rav 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 rav FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-058-004/1-B
(SEWANYAKHURD) 		1720005058NRG24191020230261384 19/10/2023 sit 1720005058WL020666 sit 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 sit FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-058-004/123-A
(SEWANYAKHURD) 		1720005058NRG24191020230261385 19/10/2023 kis 1720005058WL020666 kis 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 kis FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-058-004/348
(SEWANYAKHURD) 		1720005058NRG24191020230261386 19/10/2023 ram 1720005058WL020666 ram 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 ram FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-058-004/348-B
(SEWANYAKHURD) 		1720005058NRG24191020230261387 19/10/2023 vik 1720005058WL020666 vik 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 vik FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-058-004/385
(SEWANYAKHURD) 		1720005058NRG24191020230261388 19/10/2023 roshan 1720005058WL020666 roshan 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 roshan FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-058-004/407-A
(SEWANYAKHURD) 		1720005058NRG24191020230261389 19/10/2023 Ajay karma 1720005058WL020666 Ajay karma 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 Ajaykarma FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-058-004/414-D
(SEWANYAKHURD) 		1720005058NRG24191020230261390 19/10/2023 anil 1720005058WL020666 anil 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 anil FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-058-004/599-B
(SEWANYAKHURD) 		1720005058NRG24191020230261392 19/10/2023 Din 1720005058WL020666 Din 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 Din FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-058-004/628
(SEWANYAKHURD) 		1720005058NRG24191020230261393 19/10/2023 san 1720005058WL020666 san 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 san FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-058-004/629
(SEWANYAKHURD) 		1720005058NRG24191020230261394 19/10/2023 bhadar 1720005058WL020666 bhadar 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 bhadar FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-058-004/629-A
(SEWANYAKHURD) 		1720005058NRG24191020230261395 19/10/2023 TANU 1720005058WL020666 TANU 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 TANU STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-058-004/631
(SEWANYAKHURD) 		1720005058NRG24191020230261396 19/10/2023 manisha 1720005058WL020666 manisha 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 manisha FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-058-004/634
(SEWANYAKHURD) 		1720005058NRG24191020230261397 19/10/2023 kan 1720005058WL020666 kan 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 kan FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-058-004/636
(SEWANYAKHURD) 		1720005058NRG24191020230261398 19/10/2023 ram 1720005058WL020666 ram 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 ram STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-058-004/638
(SEWANYAKHURD) 		1720005058NRG24191020230261399 19/10/2023 lax 1720005058WL020666 lax 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 lax FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-058-004/641
(SEWANYAKHURD) 		1720005058NRG24191020230261400 19/10/2023 din 1720005058WL020666 din 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 din FINO PAYMENTS BANK LTD(608001)
317 BAGLI MP-20-005-058-004/643
(SEWANYAKHURD) 		1720005058NRG24191020230261401 19/10/2023 arun 1720005058WL020666 arun 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 arun FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-058-004/647
(SEWANYAKHURD) 		1720005058NRG24191020230261402 19/10/2023 pra 1720005058WL020666 pra 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 pra INDUSIND BANK(607189)
319 BAGLI MP-20-005-058-004/648
(SEWANYAKHURD) 		1720005058NRG24191020230261403 19/10/2023 moh 1720005058WL020666 moh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 moh FINO PAYMENTS BANK LTD(608001)
320 BAGLI MP-20-005-058-004/649
(SEWANYAKHURD) 		1720005058NRG24191020230261404 19/10/2023 san 1720005058WL020666 san 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 san FINO PAYMENTS BANK LTD(608001)
321 BAGLI MP-20-005-058-004/653
(SEWANYAKHURD) 		1720005058NRG24191020230261405 19/10/2023 kai 1720005058WL020666 kai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 kai CANARA BANK(508532)
322 BAGLI MP-20-005-058-004/662
(SEWANYAKHURD) 		1720005058NRG24191020230261406 19/10/2023 ank 1720005058WL020666 ank 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 ank FINO PAYMENTS BANK LTD(608001)
323 BAGLI MP-20-005-058-004/669
(SEWANYAKHURD) 		1720005058NRG24191020230261407 19/10/2023 rit 1720005058WL020666 rit 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 rit FINO PAYMENTS BANK LTD(608001)
324 BAGLI MP-20-005-058-004/673-A
(SEWANYAKHURD) 		1720005058NRG24191020230261408 19/10/2023 raj 1720005058WL020666 raj 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 raj FINO PAYMENTS BANK LTD(608001)
325 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24191020230261455 19/10/2023 Mani bai 1720005066WL020671 Mani bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 Manibai FINO PAYMENTS BANK LTD(608001)
326 BAGLI MP-20-005-066-004/246
(BORKHALIYA) 		1720005066NRG24191020230261466 19/10/2023 AJAY 1720005066WL020671 AJAY 00688 FINO0001001 1547 1547 Processed 08/11/2023 286871969 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 44863 44863
327 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24191020230261464 19/10/2023 FULKUWAR 1720005066WL020671 FULKUWAR 00688 FINO0001446 1547 1547 Processed 08/11/2023 286871969 FULKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
328 BAGLI MP-20-005-015-004/15-B
(TAPPASUKALYA) 		1720005015NRG24191020230261785 19/10/2023 VIJENDRA 1720005015WL020695 VIJENDRA 00689 AUBL0002311 1326 1326 Processed 08/11/2023 286871969 VIJENDRA BANK OF BARODA(606985)
329 BAGLI MP-20-005-090-002/13-B
(NEEMANPURA) 		1720005090NRG24191020230262419 19/10/2023 Ashok 1720005090WL020769 Ashok 00689 AUBL0002311 442 442 Processed 08/11/2023 286871969 Ashok STATE BANK OF INDIA(508548)
SubTotal 1768 1768
330 BAGLI MP-20-005-085-002/220-B
(PANDUTALAB) 		1720005085NRG24191020230261513 19/10/2023 Anil Bamniya 1720005085WL020674 Anil Bamniya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871969 AnilBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAGLI MP-20-005-090-002/13-B
(NEEMANPURA) 		1720005090NRG24191020230262432 19/10/2023 Sundar 1720005090WL020770 Sundar 00691 IPOS0000001 221 221 Processed 08/11/2023 286871969 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
332 BAGLI MP-20-005-090-001/284-B
(NEEMANPURA) 		1720005090NRG24191020230262414 19/10/2023 MANJU BAI 1720005090WL020769 MANJU BAI 00697 BKID0MG0101 221 221 Processed 08/11/2023 286871969 MANJUBAI STATE BANK OF INDIA(508548)
SubTotal 221 221
333 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005090NRG24191020230262424 19/10/2023 Barsa 1720005090WL020770 Barsa 00697 BKID0MG0109 221 221 Processed 08/11/2023 286871969 Barsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
334 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005000NRG24191020230261257 19/10/2023 vikram 1720005WL020658 vikram 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 286871969 vikram NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-016-003/3
(BAROLI) 		1720005000NRG24191020230261258 19/10/2023 madan 1720005WL020658 madan 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 286871969 madan NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-048-002/48-A
(PIPALYAJAN) 		1720005000NRG24191020230261578 19/10/2023 Ram Prasad 1720005WL020682 Ram Prasad 00697 BKID0MG0121 442 442 Processed 08/11/2023 286871969 RamPrasad AIRTEL PAYMENTS BANK LIMITED(990288)
337 BAGLI MP-20-005-048-002/84
(PIPALYAJAN) 		1720005000NRG24191020230261579 19/10/2023 Kailash 1720005WL020682 Kailash 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 286871969 Kailash NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-048-003/14-A
(PIPALYAJAN) 		1720005000NRG24191020230261580 19/10/2023 Omprakash 1720005WL020682 Omprakash 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 286871969 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
339 BAGLI MP-20-005-048-003/63-A
(PIPALYAJAN) 		1720005000NRG24191020230261586 19/10/2023 Kunta Bai 1720005WL020682 Kunta Bai 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 286871969 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-048-003/63-A
(PIPALYAJAN) 		1720005000NRG24191020230261585 19/10/2023 Narayan Modu ji 1720005WL020682 Narayan Modu ji 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 286871969 NarayanModuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
341 BAGLI MP-20-005-011-002/58
(HATIGURADIYA) 		1720005011NRG24191020230262438 19/10/2023 Badrelal 1720005011WL020771 Badrelal 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 Badrelal NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005011NRG24191020230262439 19/10/2023 sukhram 1720005011WL020771 sukhram 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 sukhram BANK OF BARODA(606985)
343 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005011NRG24191020230262440 19/10/2023 kishor 1720005011WL020771 kishor 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 kishor BANK OF BARODA(606985)
344 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005015NRG24191020230261783 19/10/2023 naginabi 1720005015WL020695 naginabi 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 286871969 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
345 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005015NRG24191020230261784 19/10/2023 jagdish 1720005015WL020695 jagdish 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 jagdish STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24191020230261248 19/10/2023 ambaram 1720005WL020658 ambaram 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 ambaram NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24191020230261249 19/10/2023 Kala bai 1720005WL020658 Kala bai 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24191020230261252 19/10/2023 chandar 1720005WL020658 chandar 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 chandar NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24191020230261253 19/10/2023 maya bai 1720005WL020658 maya bai 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 mayabai NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005000NRG24191020230261256 19/10/2023 sunil 1720005WL020658 sunil 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 sunil STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005000NRG24191020230261268 19/10/2023 sumitra bai 1720005WL020658 sumitra bai 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24191020230261269 19/10/2023 jaysingh 1720005WL020658 jaysingh 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24191020230261270 19/10/2023 narmada bai 1720005WL020658 narmada bai 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 286871969 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005000NRG24191020230262285 19/10/2023 Narendra Singh 1720005WL020754 Narendra Singh 00697 BKID0MG0122 884 884 Processed 08/11/2023 286871969 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
355 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24191020230261454 19/10/2023 Bhagwan rawat 1720005066WL020671 Bhagwan rawat 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 286871969 Bhagwanrawat STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005070NRG24181020230261073 19/10/2023 mamta bai 1720005070WL020649 mamta bai 00697 BKID0MG0123 221 221 Processed 08/11/2023 286871969 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005000NRG24191020230261283 19/10/2023 Munnalal 1720005WL020660 Munnalal 00697 BKID0MG0123 663 663 Processed 08/11/2023 286871969 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-074-001/14-A
(RATATALAI) 		1720005000NRG24191020230261285 19/10/2023 Dinesh Bheriya 1720005WL020660 Dinesh Bheriya 00697 BKID0MG0123 663 663 Processed 08/11/2023 286871969 DineshBheriya NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24191020230262396 19/10/2023 Rajaram 1720005WL020767 Rajaram 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 Rajaram FINO PAYMENTS BANK LTD(608001)
360 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24191020230262399 19/10/2023 Sulochana Ajay Goyal 1720005WL020767 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-074-001/184-C
(RATATALAI) 		1720005000NRG24191020230262405 19/10/2023 Ranchod rawat 1720005WL020768 Ranchod rawat 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 Ranchodrawat NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-074-001/185
(RATATALAI) 		1720005000NRG24191020230262407 19/10/2023 Madan Jamsingh 1720005WL020768 Madan Jamsingh 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 MadanJamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
363 BAGLI MP-20-005-074-001/207
(RATATALAI) 		1720005000NRG24191020230262400 19/10/2023 Galsingh 1720005WL020767 Galsingh 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 Galsingh NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-074-001/52
(RATATALAI) 		1720005000NRG24191020230262401 19/10/2023 Loniya 1720005WL020767 Loniya 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 Loniya NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-074-001/71
(RATATALAI) 		1720005000NRG24191020230262403 19/10/2023 Anil 1720005WL020767 Anil 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 Anil NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-074-001/89
(RATATALAI) 		1720005000NRG24191020230262411 19/10/2023 Dayaram 1720005WL020768 Dayaram 00697 BKID0MG0123 1326 1326 Processed 08/11/2023 286871969 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
367 BAGLI MP-20-005-074-001/97
(RATATALAI) 		1720005000NRG24191020230261297 19/10/2023 Babulal 1720005WL020660 Babulal 00697 BKID0MG0123 663 663 Processed 08/11/2023 286871969 Babulal FINO PAYMENTS BANK LTD(608001)
368 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005119NRG24191020230261333 19/10/2023 Ganpat 1720005119WL020664 Ganpat 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 286871969 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-119-001/117-B
(NEEMKHEDA) 		1720005119NRG24191020230261337 19/10/2023 Rahul 1720005119WL020664 Rahul 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 286871969 Rahul NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005119NRG24191020230261339 19/10/2023 Bandu Solanki 1720005119WL020664 Bandu Solanki 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 286871969 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-119-001/48
(NEEMKHEDA) 		1720005119NRG24191020230261347 19/10/2023 meera bai 1720005119WL020664 meera bai 00697 BKID0MG0123 1547 1547 Processed 08/11/2023 286871969 meerabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
372 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005090NRG24191020230262425 19/10/2023 Gourabai 1720005090WL020770 Gourabai 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871969 Gourabai INDUSIND BANK(607189)
373 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005090NRG24191020230262413 19/10/2023 RAKESH 1720005090WL020769 RAKESH 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871969 RAKESH FINO PAYMENTS BANK LTD(608001)
374 BAGLI MP-20-005-090-001/533
(NEEMANPURA) 		1720005090NRG24191020230262426 19/10/2023 Raliya 1720005090WL020770 Raliya 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871969 Raliya NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-090-001/606
(NEEMANPURA) 		1720005090NRG24191020230262428 19/10/2023 Sharda 1720005090WL020770 Sharda 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871969 Sharda STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-090-001/617-B
(NEEMANPURA) 		1720005090NRG24191020230262431 19/10/2023 Manju bai 1720005090WL020770 Manju bai 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871969 Manjubai INDUSIND BANK(607189)
377 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005090NRG24191020230262434 19/10/2023 Shanta 1720005090WL020770 Shanta 00697 BKID0MG0124 221 221 Processed 08/11/2023 286871969 Shanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
378 BAGLI MP-20-005-006-001/208
(MANKUND) 		1720005000NRG24191020230261642 19/10/2023 harish 1720005WL020685 harish 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 286871969 harish IDBI BANK(607095)
379 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24191020230261646 19/10/2023 Vijendra 1720005WL020686 Vijendra 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 286871969 Vijendra BANK OF BARODA(606985)
380 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24191020230261647 19/10/2023 Badrilala 1720005WL020686 Badrilala 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 286871969 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24191020230261643 19/10/2023 Santa 1720005WL020685 Santa 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 286871969 Santa NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24191020230261648 19/10/2023 trishul 1720005WL020686 trishul 00697 BKID0MG0125 1326 1326 Processed 08/11/2023 286871969 trishul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
383 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24191020230261247 19/10/2023 kelas 1720005WL020658 kelas 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 286871969 kelas NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-016-004/54-B
(BAROLI) 		1720005000NRG24191020230261272 19/10/2023 bhagirath 1720005WL020658 bhagirath 00697 BKID0MG0127 1326 1326 Processed 08/11/2023 286871969 bhagirath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
385 BAGLI MP-20-005-006-001/1000
(MANKUND) 		1720005000NRG24191020230261645 19/10/2023 pussotam 1720005WL020686 pussotam 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871969 pussotam BANK OF INDIA(508505)
386 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24191020230261254 19/10/2023 santosh 1720005WL020658 santosh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871969 santosh NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-048-003/32-A
(PIPALYAJAN) 		1720005000NRG24191020230261582 19/10/2023 Badrilal 1720005WL020682 Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871969 Badrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
388 BAGLI MP-20-005-048-003/43-B
(PIPALYAJAN) 		1720005000NRG24191020230261584 19/10/2023 Balaram 1720005WL020682 Balaram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286871969 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
389 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24191020230261377 19/10/2023 Lata 1720005058WL020666 Lata 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286871969 Lata NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-060-001/129
(GUWADI) 		1720005060NRG24191020230261322 19/10/2023 Rajli bai 1720005060WL020663 Rajli bai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 286871969 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-060-001/253
(GUWADI) 		1720005060NRG24191020230261330 19/10/2023 Saropi bai 1720005060WL020663 Saropi bai 00697 BKID0NAMRGB 49 49 Processed 08/11/2023 286871969 Saropibai FINCARE SMALL FINANCE BANK LTD(608304)
392 BAGLI MP-20-005-093-001/316
(RATANPUR) 		1720005093NRG24181020230260954 19/10/2023 Chauthilal 1720005093WL020638 Chauthilal 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 286871969 Chauthilal STATE BANK OF INDIA(508548)
SubTotal 8668 8668
393 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005090NRG24191020230262436 19/10/2023 Meva Bai Solanki 1720005090WL020770 Meva Bai Solanki 00703 AIRP0000001 221 221 Processed 08/11/2023 286871969 MevaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 473012 473012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_191023APB_FTO_325565 Bank of Baroda BARB0BAGLIX BAGLI 7784
2 BAGLI MP1720005_191023APB_FTO_325565 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 11934
3 BAGLI MP1720005_191023APB_FTO_325565 Bank of Baroda BARB0HATPIP HATPIPLIYA 16730
4 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008824 SIMROL 1326
5 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008835 NEMAWAR ROAD 1547
6 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008900 DEWAS 1326
7 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008903 BAGLI 37840
8 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008911 HATPIPLIA 5746
9 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008912 KATAPHOD BR 663
10 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008915 SONKUTCH 1326
11 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008917 KARNAWAD 1326
12 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008922 NEVRI 1326
13 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008924 KAMLAPUR 61485
14 BAGLI MP1720005_191023APB_FTO_325565 Bank of India BKID0008927 BAIJAGWADA 3227
15 BAGLI MP1720005_191023APB_FTO_325565 Canara Bank CNRB0005678 KAMPEL 3978
16 BAGLI MP1720005_191023APB_FTO_325565 Canara Bank CNRB0005834 BAGLI 9216
17 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0003864 DEWAS 2652
18 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0005860 ADB BAGLI 15961
19 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0030008 BAGLI 23475
20 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0030012 SONKATCH 1326
21 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0030149 GANDHWANI 884
22 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0030165 UDAINAGAR 96577
23 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0030324 PUNJAPURA 45747
24 BAGLI MP1720005_191023APB_FTO_325565 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1768
25 BAGLI MP1720005_191023APB_FTO_325565 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
26 BAGLI MP1720005_191023APB_FTO_325565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44863
27 BAGLI MP1720005_191023APB_FTO_325565 Fino Payments Bank Ltd FINO0001446 MP RO 1547
28 BAGLI MP1720005_191023APB_FTO_325565 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1768
29 BAGLI MP1720005_191023APB_FTO_325565 India Post Payments Bank IPOS0000001 Dewas 1547
30 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 221
31 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 221
32 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 8398
33 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 17901
34 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 20553
35 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
36 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6630
37 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2652
38 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 3143
39 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
40 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
41 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
42 BAGLI MP1720005_191023APB_FTO_325565 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 221
43 BAGLI MP1720005_191023APB_FTO_325565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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