Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_210623APB_FTO_114265
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-20-005-035-003/73-A
(BHAMORI) 		1720005000NRG24200620230076321 21/06/2023 ganendra surya 1720005WL005206 ganendra surya 00032 UTIB0000043 663 663 Processed 27/06/2023 574663646 ganendrasurya BANK OF BARODA(606985)
SubTotal 663 663
2 BAGLI MP-20-005-035-003/11-C
(BHAMORI) 		1720005000NRG24200620230076303 21/06/2023 Arun sisodiya 1720005WL005206 Arun sisodiya 00045 BARB0BAGLIX 663 663 Processed 27/06/2023 574663646 Arunsisodiya BANK OF BARODA(606985)
3 BAGLI MP-20-005-035-003/73-B
(BHAMORI) 		1720005000NRG24200620230076322 21/06/2023 rukhamani surya 1720005WL005206 rukhamani surya 00045 BARB0BAGLIX 663 663 Processed 27/06/2023 574663646 rukhamanisurya BANK OF BARODA(606985)
4 BAGLI MP-20-005-035-003/73-C
(BHAMORI) 		1720005000NRG24200620230076323 21/06/2023 sanjay kumar surya 1720005WL005206 sanjay kumar surya 00045 BARB0BAGLIX 663 663 Processed 27/06/2023 574663646 sanjaykumarsurya AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAGLI MP-20-005-035-003/73-D
(BHAMORI) 		1720005000NRG24200620230076324 21/06/2023 Niranjan Surya 1720005WL005206 Niranjan Surya 00045 BARB0BAGLIX 663 663 Processed 27/06/2023 574663646 NiranjanSurya BANK OF BARODA(606985)
6 BAGLI MP-20-005-036-002/41-C
(MUKUNDGARH) 		1720005000NRG24200620230076644 21/06/2023 dilip 1720005WL005217 dilip 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 dilip BANK OF BARODA(606985)
7 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005000NRG24200620230075983 21/06/2023 Dilip 1720005WL005184 Dilip 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 Dilip BANK OF BARODA(606985)
8 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24200620230076184 21/06/2023 Daduram 1720005WL005200 Daduram 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 Daduram BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-004/23-A
(BARJHAI) 		1720005000NRG24200620230076191 21/06/2023 LAKHAN 1720005WL005200 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 LAKHAN BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24200620230076194 21/06/2023 Chunnilal Bhusariya 1720005WL005200 Chunnilal Bhusariya 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 ChunnilalBhusariya BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24200620230076198 21/06/2023 sajjan devda 1720005WL005200 sajjan devda 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 sajjandevda BANK OF BARODA(606985)
12 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24200620230076199 21/06/2023 Sajjan Singh 1720005WL005200 Sajjan Singh 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 SajjanSingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-097-001/529-A
(IMLIPURA) 		1720005000NRG24200620230076428 21/06/2023 Gayatri 1720005WL005210 Gayatri 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 Gayatri BANK OF BARODA(606985)
14 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005000NRG24200620230076433 21/06/2023 Kashiram 1720005WL005210 Kashiram 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 Kashiram BANK OF BARODA(606985)
15 BAGLI MP-20-005-097-001/584
(IMLIPURA) 		1720005000NRG24200620230076434 21/06/2023 Lokendra 1720005WL005210 Lokendra 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 Lokendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24200620230076441 21/06/2023 Lalita Solanki 1720005WL005210 Lalita Solanki 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 LalitaSolanki BANK OF BARODA(606985)
17 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24200620230076440 21/06/2023 Manju bai 1720005WL005210 Manju bai 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 Manjubai STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG24200620230076442 21/06/2023 Kalu ariys 1720005WL005210 Kalu ariys 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 Kaluariys BANK OF BARODA(606985)
19 BAGLI MP-20-005-097-001/831
(IMLIPURA) 		1720005000NRG24200620230076450 21/06/2023 Sardar Solanki 1720005WL005210 Sardar Solanki 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 SardarSolanki STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-097-001/852-B
(IMLIPURA) 		1720005000NRG24200620230076457 21/06/2023 Anita Rajesh 1720005WL005210 Anita Rajesh 00045 BARB0BAGLIX 884 884 Processed 27/06/2023 574663646 AnitaRajesh BANK OF BARODA(606985)
21 BAGLI MP-20-005-106-001/7-A
(GURARDA) 		1720005000NRG24200620230076361 21/06/2023 Jyoti 1720005WL005209 Jyoti 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 Jyoti STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-106-003/131-A
(GURARDA) 		1720005000NRG24200620230076370 21/06/2023 Sunil 1720005WL005209 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 Sunil BANK OF INDIA(508505)
23 BAGLI MP-20-005-120-003/301-B
(CHARIYA) 		1720005000NRG24200620230076344 21/06/2023 jaypal solanki 1720005WL005208 jaypal solanki 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 jaypalsolanki BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/37
(CHARIYA) 		1720005000NRG24200620230076350 21/06/2023 FULCHAND 1720005WL005208 FULCHAND 00045 BARB0BAGLIX 1326 1326 Processed 27/06/2023 574663646 FULCHAND BANK OF INDIA(508505)
SubTotal 24310 24310
25 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005017NRG24210620230076982 21/06/2023 krashnapal 1720005017WL005239 krashnapal 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 krashnapal BANK OF BARODA(606985)
26 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005017NRG24210620230076984 21/06/2023 LAXMIBAI 1720005017WL005239 LAXMIBAI 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 LAXMIBAI BANK OF BARODA(606985)
27 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005017NRG24210620230076775 21/06/2023 POOJA 1720005017WL005232 POOJA 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 POOJA BANK OF BARODA(606985)
28 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005017NRG24210620230076776 21/06/2023 JITENDRA 1720005017WL005232 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 JITENDRA FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-017-004/2
(GUSAT) 		1720005017NRG24210620230076817 21/06/2023 reshambai 1720005017WL005233 reshambai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGLI MP-20-005-017-004/2-A
(GUSAT) 		1720005017NRG24210620230076818 21/06/2023 MANISH 1720005017WL005233 MANISH 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 MANISH BANK OF INDIA(508505)
31 BAGLI MP-20-005-017-004/23-C
(GUSAT) 		1720005017NRG24210620230076823 21/06/2023 santosh bai 1720005017WL005233 santosh bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 santoshbai BANK OF BARODA(606985)
32 BAGLI MP-20-005-017-004/37-A
(GUSAT) 		1720005017NRG24210620230076785 21/06/2023 Mamta 1720005017WL005232 Mamta 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Mamta BANK OF BARODA(606985)
33 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005017NRG24210620230076827 21/06/2023 bamnibai 1720005017WL005233 bamnibai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 bamnibai BANK OF BARODA(606985)
34 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005017NRG24210620230076798 21/06/2023 mamtabai 1720005017WL005232 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 mamtabai BANK OF BARODA(606985)
35 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005017NRG24210620230076800 21/06/2023 mamtabai 1720005017WL005232 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 mamtabai BANK OF BARODA(606985)
36 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005017NRG24210620230076802 21/06/2023 jiwan 1720005017WL005232 jiwan 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 jiwan BANK OF BARODA(606985)
37 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005017NRG24210620230076804 21/06/2023 manohasingh 1720005017WL005232 manohasingh 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663646 manohasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005017NRG24210620230076805 21/06/2023 mona bai 1720005017WL005232 mona bai 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663646 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-017-004/87-A
(GUSAT) 		1720005017NRG24210620230076831 21/06/2023 ramsingh 1720005017WL005233 ramsingh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005017NRG24210620230076809 21/06/2023 manju bai 1720005017WL005232 manju bai 00045 BARB0HATPIP 884 884 Processed 27/06/2023 574663646 manjubai BANK OF INDIA(508505)
41 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005017NRG24210620230076808 21/06/2023 rajendra 1720005017WL005232 rajendra 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663646 rajendra BANK OF BARODA(606985)
42 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005017NRG24210620230076813 21/06/2023 NARMADABAI 1720005017WL005232 NARMADABAI 00045 BARB0HATPIP 1105 1105 Processed 27/06/2023 574663646 NARMADABAI FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-023-001/132
(BAMNI) 		1720005023NRG24200620230076124 21/06/2023 Arjun 1720005023WL005191 Arjun 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Arjun BANK OF INDIA(508505)
44 BAGLI MP-20-005-023-001/64
(BAMNI) 		1720005023NRG24200620230076126 21/06/2023 DHAN SINGH 1720005023WL005191 DHAN SINGH 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-023-001/64
(BAMNI) 		1720005023NRG24200620230076127 21/06/2023 Soram Bai 1720005023WL005191 Soram Bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 SoramBai BANK OF BARODA(606985)
46 BAGLI MP-20-005-023-001/86-C
(BAMNI) 		1720005023NRG24200620230076129 21/06/2023 Bharat Singh 1720005023WL005192 Bharat Singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 BharatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAGLI MP-20-005-023-002/72
(BAMNI) 		1720005023NRG24200620230076133 21/06/2023 nandkoser 1720005023WL005193 nandkoser 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 nandkoser BANK OF BARODA(606985)
48 BAGLI MP-20-005-023-002/94-A
(BAMNI) 		1720005023NRG24200620230076130 21/06/2023 Devisingh 1720005023WL005192 Devisingh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Devisingh BANK OF BARODA(606985)
49 BAGLI MP-20-005-023-002/94-B
(BAMNI) 		1720005023NRG24200620230076134 21/06/2023 Lokendra Sendhav 1720005023WL005193 Lokendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 LokendraSendhav BANK OF INDIA(508505)
50 BAGLI MP-20-005-026-001/395-B
(LIMBODA) 		1720005000NRG24200620230076607 21/06/2023 jitendr 1720005WL005215 jitendr 00045 BARB0HATPIP 221 221 Processed 27/06/2023 574663646 jitendr BANK OF INDIA(508505)
51 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24200620230076609 21/06/2023 sanjay 1720005WL005215 sanjay 00045 BARB0HATPIP 221 221 Processed 27/06/2023 574663646 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24200620230076243 21/06/2023 Salim Kha 1720005WL005202 Salim Kha 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-027-001/269
(ARLAWADA) 		1720005000NRG24200620230076280 21/06/2023 tara 1720005WL005203 tara 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 tara FINCARE SMALL FINANCE BANK LTD(608304)
54 BAGLI MP-20-005-027-001/356
(ARLAWADA) 		1720005000NRG24200620230076257 21/06/2023 komal kulthiya 1720005WL005202 komal kulthiya 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 komalkulthiya BANK OF BARODA(606985)
55 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24200620230076289 21/06/2023 meera 1720005WL005203 meera 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 meera INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24200620230076288 21/06/2023 subhash 1720005WL005203 subhash 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-035-001/25
(BHAMORI) 		1720005035NRG24150620230063477 21/06/2023 Vishnu 1720005035WL004409 Vishnu 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Vishnu BANK OF BARODA(606985)
58 BAGLI MP-20-005-035-001/51-C
(BHAMORI) 		1720005035NRG24150620230063478 21/06/2023 devendra 1720005035WL004409 devendra 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 devendra BANK OF BARODA(606985)
59 BAGLI MP-20-005-035-001/51-C
(BHAMORI) 		1720005035NRG24150620230063479 21/06/2023 sugan bai 1720005035WL004409 sugan bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 suganbai BANK OF BARODA(606985)
60 BAGLI MP-20-005-035-001/60
(BHAMORI) 		1720005035NRG24150620230063480 21/06/2023 Ankur 1720005035WL004409 Ankur 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Ankur BANK OF BARODA(606985)
61 BAGLI MP-20-005-035-001/60
(BHAMORI) 		1720005035NRG24150620230063481 21/06/2023 meera bai 1720005035WL004409 meera bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 meerabai BANK OF BARODA(606985)
62 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005000NRG24200620230076301 21/06/2023 manish ambaram 1720005WL005206 manish ambaram 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663646 manishambaram BANK OF BARODA(606985)
63 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005035NRG24150620230063488 21/06/2023 jashoda bai jagdish 1720005035WL004410 jashoda bai jagdish 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 jashodabaijagdish BANK OF BARODA(606985)
64 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24170620230067919 21/06/2023 Trilok Narayan 1720005035WL004696 Trilok Narayan 00045 BARB0HATPIP 243 243 Processed 27/06/2023 574663646 TrilokNarayan BANK OF BARODA(606985)
65 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24150620230063485 21/06/2023 aashish 1720005035WL004409 aashish 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 aashish BANK OF BARODA(606985)
66 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24150620230063486 21/06/2023 Priya 1720005035WL004409 Priya 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Priya BANK OF BARODA(606985)
67 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005000NRG24200620230076310 21/06/2023 prabhushankar 1720005WL005206 prabhushankar 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663646 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24170620230067926 21/06/2023 Kavita 1720005035WL004696 Kavita 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Kavita BANK OF BARODA(606985)
69 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005000NRG24200620230076311 21/06/2023 manohar gami 1720005WL005206 manohar gami 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663646 manohargami BANK OF BARODA(606985)
70 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005000NRG24200620230076313 21/06/2023 pushpa bai 1720005WL005206 pushpa bai 00045 BARB0HATPIP 663 663 Processed 27/06/2023 574663646 pushpabai BANK OF BARODA(606985)
71 BAGLI MP-20-005-035-003/69-A
(BHAMORI) 		1720005000NRG24200620230076316 21/06/2023 Antar 1720005WL005206 Antar 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663646 Antar BANK OF INDIA(508505)
72 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24200620230076317 21/06/2023 mahesh kumar bamaniya 1720005WL005206 mahesh kumar bamaniya 00045 BARB0HATPIP 442 442 Processed 27/06/2023 574663646 maheshkumarbamaniya BANK OF INDIA(508505)
73 BAGLI MP-20-005-036-001/145
(MUKUNDGARH) 		1720005000NRG24200620230076626 21/06/2023 pooja 1720005WL005217 pooja 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 pooja BANK OF BARODA(606985)
74 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005000NRG24200620230076636 21/06/2023 ravi 1720005WL005217 ravi 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 ravi BANK OF BARODA(606985)
75 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005000NRG24200620230075982 21/06/2023 raju bai 1720005WL005184 raju bai 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 rajubai BANK OF INDIA(508505)
76 BAGLI MP-20-005-044-003/81
(KAMLAPUR) 		1720005000NRG24200620230076488 21/06/2023 shiba bi 1720005WL005211 shiba bi 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 shibabi BANK OF INDIA(508505)
77 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24200620230076493 21/06/2023 sohail 1720005WL005211 sohail 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 sohail BANK OF BARODA(606985)
78 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24200620230075425 21/06/2023 Anjali Jat 1720005WL005153 Anjali Jat 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 AnjaliJat BANK OF BARODA(606985)
79 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24200620230075426 21/06/2023 Dharmendra Jagdish 1720005WL005153 Dharmendra Jagdish 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 DharmendraJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24200620230075430 21/06/2023 Kapil Hariram 1720005WL005153 Kapil Hariram 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 KapilHariram INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24200620230075435 21/06/2023 Maya Rahul 1720005WL005153 Maya Rahul 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 MayaRahul BANK OF BARODA(606985)
82 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24200620230075434 21/06/2023 Rahul Narayan 1720005WL005153 Rahul Narayan 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 RahulNarayan BANK OF BARODA(606985)
83 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24200620230075948 21/06/2023 Soya Jat 1720005WL005182 Soya Jat 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 SoyaJat BANK OF BARODA(606985)
84 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24200620230075949 21/06/2023 MR BALRAM JAT 1720005WL005182 MR BALRAM JAT 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 MRBALRAMJAT BANK OF BARODA(606985)
85 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24200620230075439 21/06/2023 Sapna 1720005WL005153 Sapna 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Sapna BANK OF INDIA(508505)
86 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24200620230075955 21/06/2023 Rahul Rajoriya 1720005WL005182 Rahul Rajoriya 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 RahulRajoriya BANK OF INDIA(508505)
87 BAGLI MP-20-005-098-001/64-A
(BABALYA) 		1720005000NRG24200620230075444 21/06/2023 Sunil 1720005WL005153 Sunil 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Sunil BANK OF BARODA(606985)
88 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24200620230075958 21/06/2023 Sunita 1720005WL005182 Sunita 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Sunita BANK OF BARODA(606985)
89 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24200620230075450 21/06/2023 Arjun Bhil 1720005WL005153 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 ArjunBhil BANK OF BARODA(606985)
90 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24200620230075454 21/06/2023 Gajendra atadiya 1720005WL005153 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Gajendraatadiya STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24200620230075457 21/06/2023 MR RADHESHYAM SENDHV 1720005WL005153 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
92 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24200620230075959 21/06/2023 Chotelal 1720005WL005182 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Chotelal BANK OF INDIA(508505)
93 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24200620230075459 21/06/2023 Prashant Patidar 1720005WL005153 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 PrashantPatidar BANK OF BARODA(606985)
94 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24200620230075466 21/06/2023 Mangilal Choudhari 1720005WL005153 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24200620230075487 21/06/2023 Urendra 1720005WL005153 Urendra 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24200620230075489 21/06/2023 Sanjhu 1720005WL005153 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24200620230075492 21/06/2023 Chetan sendhav 1720005WL005153 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24200620230075493 21/06/2023 Jaswant 1720005WL005153 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24200620230075496 21/06/2023 manhor fatesingh 1720005WL005153 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24200620230075497 21/06/2023 Manohar singh 1720005WL005153 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Manoharsingh BANK OF BARODA(606985)
101 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24200620230075498 21/06/2023 Dinesh 1720005WL005153 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Dinesh BANK OF BARODA(606985)
102 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24200620230075499 21/06/2023 Narendra 1720005WL005153 Narendra 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Narendra BANK OF BARODA(606985)
103 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24200620230075500 21/06/2023 Himat singh 1720005WL005153 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Himatsingh BANK OF BARODA(606985)
104 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24200620230075501 21/06/2023 Santosh Patidar 1720005WL005153 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24200620230075514 21/06/2023 Karan 1720005WL005153 Karan 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Karan BANK OF BARODA(606985)
106 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24200620230075960 21/06/2023 Vishal 1720005WL005182 Vishal 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Vishal BANK OF BARODA(606985)
107 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24200620230075961 21/06/2023 Shubham 1720005WL005182 Shubham 00045 BARB0HATPIP 1326 1326 Processed 27/06/2023 574663646 Shubham BANK OF BARODA(606985)
SubTotal 100577 100577
108 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24200620230076229 21/06/2023 Arjun sendhav 1720005WL005201 Arjun sendhav 00045 BARB0TRANSP 1547 1547 Processed 27/06/2023 574663646 Arjunsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
109 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005017NRG24210620230076784 21/06/2023 sapna bai 1720005017WL005232 sapna bai 00048 BKID0008838 1326 1326 Processed 27/06/2023 574663646 sapnabai BANK OF INDIA(508505)
SubTotal 1326 1326
110 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24150620230063493 21/06/2023 Priyanka Santosh 1720005035WL004410 Priyanka Santosh 00048 BKID0008854 1326 1326 Processed 27/06/2023 574663646 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
111 BAGLI MP-20-005-035-003/493-A
(BHAMORI) 		1720005000NRG24200620230076315 21/06/2023 soram bai jalamsigh 1720005WL005206 soram bai jalamsigh 00048 BKID0008903 663 663 Processed 27/06/2023 574663646 sorambaijalamsigh BANK OF INDIA(508505)
112 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24200620230076318 21/06/2023 shila bai 1720005WL005206 shila bai 00048 BKID0008903 442 442 Processed 27/06/2023 574663646 shilabai BANK OF INDIA(508505)
113 BAGLI MP-20-005-036-002/68
(MUKUNDGARH) 		1720005000NRG24200620230076649 21/06/2023 anil 1720005WL005217 anil 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 anil BANK OF INDIA(508505)
114 BAGLI MP-20-005-055-004/208
(DANGARAKHEDA) 		1720005000NRG24200620230076180 21/06/2023 chintabai 1720005WL005200 chintabai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 chintabai BANK OF INDIA(508505)
115 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24200620230076182 21/06/2023 sagarbai 1720005WL005200 sagarbai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 sagarbai BANK OF INDIA(508505)
116 BAGLI MP-20-005-061-004/101
(BARJHAI) 		1720005000NRG24200620230076186 21/06/2023 ASHA BAI 1720005WL005200 ASHA BAI 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24200620230076189 21/06/2023 biraj bai 1720005WL005200 biraj bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 birajbai BANK OF INDIA(508505)
118 BAGLI MP-20-005-061-004/23-A
(BARJHAI) 		1720005000NRG24200620230076192 21/06/2023 SANGITA BAI 1720005WL005200 SANGITA BAI 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 SANGITABAI BANK OF INDIA(508505)
119 BAGLI MP-20-005-061-004/24
(BARJHAI) 		1720005000NRG24200620230076193 21/06/2023 Savetri bai 1720005WL005200 Savetri bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 Savetribai INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24200620230076196 21/06/2023 Ajab singh 1720005WL005200 Ajab singh 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 Ajabsingh BANK OF BARODA(606985)
121 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24200620230076197 21/06/2023 raju bai 1720005WL005200 raju bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 rajubai BANK OF INDIA(508505)
122 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24200620230076200 21/06/2023 dayaram karma 1720005WL005200 dayaram karma 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 dayaramkarma STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24200620230076201 21/06/2023 ranu bai 1720005WL005200 ranu bai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 ranubai BANK OF INDIA(508505)
124 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24200620230076202 21/06/2023 BABLU 1720005WL005200 BABLU 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 BABLU BANK OF INDIA(508505)
125 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24200620230076203 21/06/2023 kanchan 1720005WL005200 kanchan 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 kanchan BANK OF INDIA(508505)
126 BAGLI MP-20-005-065-001/125-D
(PALASI) 		1720005000NRG24200620230076653 21/06/2023 SHOBHARAM 1720005WL005218 SHOBHARAM 00048 BKID0008903 1547 1547 Processed 27/06/2023 574663646 SHOBHARAM STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005000NRG24200620230076657 21/06/2023 CHHOTIYA BHARGAV 1720005WL005218 CHHOTIYA BHARGAV 00048 BKID0008903 1547 1547 Processed 27/06/2023 574663646 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-070-002/124
(SOBALYAPURA) 		1720005000NRG24200620230076689 21/06/2023 rupsing 1720005WL005223 rupsing 00048 BKID0008903 60 60 Processed 27/06/2023 574663646 rupsing BANK OF INDIA(508505)
129 BAGLI MP-20-005-102-004/48
(JATASHANKAR) 		1720005000NRG24200620230076206 21/06/2023 SONU 1720005WL005200 SONU 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 SONU PUNJAB NATIONAL BANK(508568)
130 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24200620230076342 21/06/2023 sajan 1720005WL005208 sajan 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 sajan BANK OF INDIA(508505)
131 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005000NRG24200620230076345 21/06/2023 manibai 1720005WL005208 manibai 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 manibai BANK OF INDIA(508505)
132 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005000NRG24200620230076351 21/06/2023 mansharam 1720005WL005208 mansharam 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 mansharam BANK OF INDIA(508505)
133 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005000NRG24200620230076352 21/06/2023 kaidar 1720005WL005208 kaidar 00048 BKID0008903 1326 1326 Processed 27/06/2023 574663646 kaidar BANK OF INDIA(508505)
SubTotal 28127 28127
134 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005017NRG24210620230076979 21/06/2023 rakesh 1720005017WL005239 rakesh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 rakesh BANK OF INDIA(508505)
135 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005017NRG24210620230076980 21/06/2023 sanjubai 1720005017WL005239 sanjubai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005017NRG24210620230076997 21/06/2023 TEJSINGH 1720005017WL005239 TEJSINGH 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005017NRG24210620230076774 21/06/2023 kailash 1720005017WL005232 kailash 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 kailash NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005017NRG24210620230076777 21/06/2023 krashnabai 1720005017WL005232 krashnabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-017-004/23-A
(GUSAT) 		1720005017NRG24210620230076821 21/06/2023 sushilabai 1720005017WL005233 sushilabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 sushilabai BANK OF INDIA(508505)
140 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005017NRG24210620230076791 21/06/2023 durgabai 1720005017WL005232 durgabai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 durgabai BANK OF INDIA(508505)
141 BAGLI MP-20-005-017-006/80-C
(GUSAT) 		1720005017NRG24210620230077001 21/06/2023 rahul banjara 1720005017WL005239 rahul banjara 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 rahulbanjara BANK OF INDIA(508505)
142 BAGLI MP-20-005-023-001/59
(BAMNI) 		1720005023NRG24200620230076125 21/06/2023 madanlal 1720005023WL005191 madanlal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 madanlal BANK OF INDIA(508505)
143 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005023NRG24200620230076128 21/06/2023 sunil 1720005023WL005191 sunil 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24200620230076604 21/06/2023 atmaram atadiya 1720005WL005215 atmaram atadiya 00048 BKID0008911 221 221 Processed 27/06/2023 574663646 atmaramatadiya BANK OF INDIA(508505)
145 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24200620230076605 21/06/2023 banesiha 1720005WL005215 banesiha 00048 BKID0008911 221 221 Processed 27/06/2023 574663646 banesiha BANK OF INDIA(508505)
146 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24200620230076608 21/06/2023 ramgopal 1720005WL005215 ramgopal 00048 BKID0008911 221 221 Processed 27/06/2023 574663646 ramgopal BANK OF INDIA(508505)
147 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24200620230076610 21/06/2023 Ramcharan 1720005WL005215 Ramcharan 00048 BKID0008911 221 221 Processed 27/06/2023 574663646 Ramcharan BANK OF INDIA(508505)
148 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24200620230076612 21/06/2023 hemaraj patidar 1720005WL005215 hemaraj patidar 00048 BKID0008911 221 221 Processed 27/06/2023 574663646 hemarajpatidar BANK OF INDIA(508505)
149 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24200620230076277 21/06/2023 arun 1720005WL005203 arun 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 arun INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24200620230076246 21/06/2023 jagdhish bulaji 1720005WL005202 jagdhish bulaji 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 jagdhishbulaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24200620230076247 21/06/2023 teju baai jagdhish 1720005WL005202 teju baai jagdhish 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 tejubaaijagdhish NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-027-001/306
(ARLAWADA) 		1720005000NRG24200620230076251 21/06/2023 rekha 1720005WL005202 rekha 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 rekha BANK OF INDIA(508505)
153 BAGLI MP-20-005-027-001/306
(ARLAWADA) 		1720005000NRG24200620230076250 21/06/2023 sanjai 1720005WL005202 sanjai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 sanjai INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-027-001/534
(ARLAWADA) 		1720005000NRG24200620230076287 21/06/2023 ratanlal 1720005WL005203 ratanlal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 ratanlal BANK OF INDIA(508505)
155 BAGLI MP-20-005-027-001/549
(ARLAWADA) 		1720005000NRG24200620230076260 21/06/2023 ganesh 1720005WL005202 ganesh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 ganesh BANK OF INDIA(508505)
156 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24200620230076266 21/06/2023 Imran Kha 1720005WL005202 Imran Kha 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 ImranKha BANK OF BARODA(606985)
157 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24150620230063490 21/06/2023 devendra 1720005035WL004410 devendra 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 devendra BANK OF INDIA(508505)
158 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005035NRG24170620230067920 21/06/2023 Subhash Trilok 1720005035WL004696 Subhash Trilok 00048 BKID0008911 1459 1459 Processed 27/06/2023 574663646 SubhashTrilok BANK OF INDIA(508505)
159 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24170620230067921 21/06/2023 Kailsha Narayan 1720005035WL004696 Kailsha Narayan 00048 BKID0008911 1459 1459 Processed 27/06/2023 574663646 KailshaNarayan BANK OF INDIA(508505)
160 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24200620230075938 21/06/2023 Gopal das 1720005WL005182 Gopal das 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Gopaldas BANK OF INDIA(508505)
161 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24200620230075419 21/06/2023 Munalal Mojiram 1720005WL005153 Munalal Mojiram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 MunalalMojiram INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24200620230075421 21/06/2023 Narendra 1720005WL005153 Narendra 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-098-001/120-A
(BABALYA) 		1720005000NRG24200620230075423 21/06/2023 Durga bai 1720005WL005153 Durga bai 00048 BKID0008911 442 442 Processed 27/06/2023 574663646 Durgabai BANK OF INDIA(508505)
164 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24200620230075424 21/06/2023 SUNIL JAT 1720005WL005153 SUNIL JAT 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 SUNILJAT BANK OF INDIA(508505)
165 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24200620230075428 21/06/2023 Hariram Mojiram 1720005WL005153 Hariram Mojiram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 HariramMojiram BANK OF BARODA(606985)
166 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24200620230075431 21/06/2023 dipak hariram 1720005WL005153 dipak hariram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 dipakhariram INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24200620230075947 21/06/2023 Bhagirath Mojiram 1720005WL005182 Bhagirath Mojiram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 BhagirathMojiram BANK OF BARODA(606985)
168 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24200620230075950 21/06/2023 REKHA BAI 1720005WL005182 REKHA BAI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 REKHABAI BANK OF INDIA(508505)
169 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24200620230075951 21/06/2023 Kelash 1720005WL005182 Kelash 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24200620230075952 21/06/2023 Mukesh 1720005WL005182 Mukesh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24200620230075438 21/06/2023 SANJAY SO BHUAN SINGH PARIHAR 1720005WL005153 SANJAY SO BHUAN SINGH PARIHAR 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 SANJAYSOBHUANSINGHPARIHAR BANK OF INDIA(508505)
172 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24200620230075440 21/06/2023 SUNIL CHOUHAN 1720005WL005153 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 SUNILCHOUHAN STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-098-001/53-A
(BABALYA) 		1720005000NRG24200620230075441 21/06/2023 Lakhan ghasidas 1720005WL005153 Lakhan ghasidas 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Lakhanghasidas BANK OF INDIA(508505)
174 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24200620230075442 21/06/2023 Atmaram Puna 1720005WL005153 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24200620230075957 21/06/2023 Jitendra Tejram 1720005WL005182 Jitendra Tejram 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 JitendraTejram BANK OF INDIA(508505)
176 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24200620230075446 21/06/2023 Anil 1720005WL005153 Anil 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24200620230075447 21/06/2023 Sandip 1720005WL005153 Sandip 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24200620230075449 21/06/2023 PRAKASH BUNDELA 1720005WL005153 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 PRAKASHBUNDELA BANK OF BARODA(606985)
179 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24200620230075456 21/06/2023 GOPAL PATIDAR 1720005WL005153 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24200620230075458 21/06/2023 Kanhiya 1720005WL005153 Kanhiya 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Kanhiya BANK OF INDIA(508505)
181 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24200620230075464 21/06/2023 Gourav Kumar 1720005WL005153 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24200620230075465 21/06/2023 GOVIND PATIDAR 1720005WL005153 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 GOVINDPATIDAR BANK OF INDIA(508505)
183 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24200620230075467 21/06/2023 sajan 1720005WL005153 sajan 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 sajan BANK OF INDIA(508505)
184 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24200620230075469 21/06/2023 Santilal 1720005WL005153 Santilal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24200620230075470 21/06/2023 Banesing Dariyav 1720005WL005153 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 BanesingDariyav BANK OF INDIA(508505)
186 BAGLI MP-20-005-098-002/27-A
(BABALYA) 		1720005000NRG24200620230075471 21/06/2023 nitesh dhangar 1720005WL005153 nitesh dhangar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 niteshdhangar IDBI BANK(607095)
187 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24200620230075473 21/06/2023 Balram Narayan 1720005WL005153 Balram Narayan 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 BalramNarayan BANK OF INDIA(508505)
188 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24200620230075474 21/06/2023 Sanjay Narayan 1720005WL005153 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 SanjayNarayan BANK OF INDIA(508505)
189 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24200620230075475 21/06/2023 Hariom patidar 1720005WL005153 Hariom patidar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24200620230075476 21/06/2023 Tarun patidar 1720005WL005153 Tarun patidar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Tarunpatidar STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24200620230075477 21/06/2023 Lokendra Indrar 1720005WL005153 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 LokendraIndrar BANK OF INDIA(508505)
192 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24200620230075478 21/06/2023 Ankit 1720005WL005153 Ankit 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24200620230075480 21/06/2023 Santhosh 1720005WL005153 Santhosh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Santhosh BANK OF INDIA(508505)
194 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24200620230075484 21/06/2023 Bhadarsingh Takesingh 1720005WL005153 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 BhadarsinghTakesingh BANK OF INDIA(508505)
195 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24200620230075485 21/06/2023 Balvan singh 1720005WL005153 Balvan singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Balvansingh BANK OF BARODA(606985)
196 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24200620230075488 21/06/2023 Magilal Dariyav 1720005WL005153 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24200620230075494 21/06/2023 Anil 1720005WL005153 Anil 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Anil BANK OF INDIA(508505)
198 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24200620230075495 21/06/2023 Ajay 1720005WL005153 Ajay 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Ajay BANK OF INDIA(508505)
199 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24200620230075503 21/06/2023 RAJESH 1720005WL005153 RAJESH 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24200620230075505 21/06/2023 Shobhal moti singh 1720005WL005153 Shobhal moti singh 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Shobhalmotisingh BANK OF INDIA(508505)
201 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24200620230075506 21/06/2023 Syamubai Shobhal 1720005WL005153 Syamubai Shobhal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 SyamubaiShobhal BANK OF INDIA(508505)
202 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24200620230075507 21/06/2023 Ashok Shobhal 1720005WL005153 Ashok Shobhal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 AshokShobhal BANK OF INDIA(508505)
203 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24200620230075508 21/06/2023 Puja Ashok 1720005WL005153 Puja Ashok 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 PujaAshok BANK OF INDIA(508505)
204 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24200620230075511 21/06/2023 Sagar 1720005WL005153 Sagar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24200620230075512 21/06/2023 Jagdish 1720005WL005153 Jagdish 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24200620230075513 21/06/2023 Pavan patidar 1720005WL005153 Pavan patidar 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Pavanpatidar BANK OF INDIA(508505)
207 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24200620230075515 21/06/2023 Babulal 1720005WL005153 Babulal 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24200620230075516 21/06/2023 Ashok 1720005WL005153 Ashok 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24200620230075517 21/06/2023 RAVI 1720005WL005153 RAVI 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24200620230075518 21/06/2023 Rahul 1720005WL005153 Rahul 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Rahul BANK OF BARODA(606985)
211 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24200620230075519 21/06/2023 Rohan 1720005WL005153 Rohan 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Rohan BANK OF INDIA(508505)
212 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24200620230075520 21/06/2023 Atul 1720005WL005153 Atul 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24200620230075521 21/06/2023 Sarsvati Bai 1720005WL005153 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 27/06/2023 574663646 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99937 99937
214 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005000NRG24200620230076068 21/06/2023 SANGEETA MURVEG 1720005WL005189 SANGEETA MURVEG 00048 BKID0008912 1105 1105 Processed 27/06/2023 574663646 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 1105 1105
215 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24200620230076300 21/06/2023 nitesh 1720005WL005206 nitesh 00048 BKID0008917 442 442 Processed 27/06/2023 574663646 nitesh BANK OF INDIA(508505)
216 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005000NRG24200620230076304 21/06/2023 Mohit gami 1720005WL005206 Mohit gami 00048 BKID0008917 663 663 Processed 27/06/2023 574663646 Mohitgami BANK OF BARODA(606985)
217 BAGLI MP-20-005-035-003/164-B
(BHAMORI) 		1720005035NRG24150620230063482 21/06/2023 Gayatri bai Mayaram 1720005035WL004409 Gayatri bai Mayaram 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663646 GayatribaiMayaram FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-035-003/164-C
(BHAMORI) 		1720005035NRG24150620230063483 21/06/2023 Dhapu bai mohanlal 1720005035WL004409 Dhapu bai mohanlal 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663646 Dhapubaimohanlal BANK OF INDIA(508505)
219 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24200620230076309 21/06/2023 chaya 1720005WL005206 chaya 00048 BKID0008917 442 442 Processed 27/06/2023 574663646 chaya BANK OF INDIA(508505)
220 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG24150620230063487 21/06/2023 Omprakash Banshilal 1720005035WL004409 Omprakash Banshilal 00048 BKID0008917 1326 1326 Processed 27/06/2023 574663646 OmprakashBanshilal NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005035NRG24170620230067924 21/06/2023 Gangaram Aasharam 1720005035WL004696 Gangaram Aasharam 00048 BKID0008917 1459 1459 Processed 27/06/2023 574663646 GangaramAasharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
222 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005000NRG24200620230076312 21/06/2023 Santosh 1720005WL005206 Santosh 00048 BKID0008917 663 663 Processed 27/06/2023 574663646 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7647 7647
223 BAGLI MP-20-005-004-002/122
(ROJADI) 		1720005000NRG24200620230076669 21/06/2023 rajesh 1720005WL005221 rajesh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 rajesh BANK OF INDIA(508505)
224 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005000NRG24200620230076670 21/06/2023 rakesh 1720005WL005221 rakesh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 rakesh BANK OF INDIA(508505)
225 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005000NRG24200620230076673 21/06/2023 rahul 1720005WL005221 rahul 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 rahul BANK OF INDIA(508505)
226 BAGLI MP-20-005-004-002/55
(ROJADI) 		1720005000NRG24200620230076674 21/06/2023 yasvant 1720005WL005221 yasvant 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 yasvant BANK OF INDIA(508505)
227 BAGLI MP-20-005-027-001/108
(ARLAWADA) 		1720005000NRG24200620230076234 21/06/2023 RADHA BAI 1720005WL005202 RADHA BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24200620230076272 21/06/2023 nandkishor 1720005WL005203 nandkishor 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24200620230076279 21/06/2023 mira 1720005WL005203 mira 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 mira INDUSIND BANK(607189)
230 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24200620230076237 21/06/2023 HASIA 1720005WL005202 HASIA 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 HASIA NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24200620230076240 21/06/2023 Aslam Kha 1720005WL005202 Aslam Kha 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 AslamKha BANK OF INDIA(508505)
232 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24200620230076283 21/06/2023 ankit 1720005WL005203 ankit 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ankit BANK OF BARODA(606985)
233 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24200620230076263 21/06/2023 manjubai 1720005WL005202 manjubai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 manjubai BANK OF INDIA(508505)
234 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24200620230076261 21/06/2023 sandeep 1720005WL005202 sandeep 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 sandeep BANK OF INDIA(508505)
235 BAGLI MP-20-005-027-001/643
(ARLAWADA) 		1720005000NRG24200620230076265 21/06/2023 mamta bai bharat singh 1720005WL005202 mamta bai bharat singh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 mamtabaibharatsingh BANK OF INDIA(508505)
236 BAGLI MP-20-005-027-001/677
(ARLAWADA) 		1720005000NRG24200620230076270 21/06/2023 krishna 1720005WL005202 krishna 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 krishna BANK OF INDIA(508505)
237 BAGLI MP-20-005-027-001/677
(ARLAWADA) 		1720005000NRG24200620230076269 21/06/2023 suraj 1720005WL005202 suraj 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 suraj BANK OF INDIA(508505)
238 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005000NRG24190620230073187 21/06/2023 AJAY 1720005WL005009 AJAY 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 AJAY BANK OF INDIA(508505)
239 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG24190620230073188 21/06/2023 chatar 1720005WL005009 chatar 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 chatar BANK OF INDIA(508505)
240 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24190620230073190 21/06/2023 SEEMA BAI 1720005WL005009 SEEMA BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 SEEMABAI BANK OF INDIA(508505)
241 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005000NRG24190620230073191 21/06/2023 KAPIL 1720005WL005009 KAPIL 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 KAPIL BANK OF INDIA(508505)
242 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005000NRG24190620230073192 21/06/2023 NILESH 1720005WL005009 NILESH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 NILESH BANK OF INDIA(508505)
243 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005000NRG24190620230073193 21/06/2023 RANI 1720005WL005009 RANI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 RANI BANK OF INDIA(508505)
244 BAGLI MP-20-005-029-001/1010
(MAHUKHEDA) 		1720005000NRG24190620230073197 21/06/2023 JANKI 1720005WL005009 JANKI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 JANKI BANK OF INDIA(508505)
245 BAGLI MP-20-005-029-001/1011
(MAHUKHEDA) 		1720005000NRG24190620230073198 21/06/2023 misrilal 1720005WL005009 misrilal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 misrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
246 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24190620230073201 21/06/2023 Omprakash Kanhailal 1720005WL005009 Omprakash Kanhailal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 OmprakashKanhailal INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24190620230073200 21/06/2023 Omprakash Kanhailal 1720005WL005009 Omprakash Kanhailal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 OmprakashKanhailal BANK OF INDIA(508505)
248 BAGLI MP-20-005-029-001/160
(MAHUKHEDA) 		1720005000NRG24190620230073202 21/06/2023 DINESH RAMGIRI 1720005WL005009 DINESH RAMGIRI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 DINESHRAMGIRI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
249 BAGLI MP-20-005-029-001/160-A
(MAHUKHEDA) 		1720005000NRG24190620230073203 21/06/2023 AJAY 1720005WL005009 AJAY 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 AJAY STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005000NRG24190620230073204 21/06/2023 meharban 1720005WL005009 meharban 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 meharban BANK OF INDIA(508505)
251 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005000NRG24190620230073205 21/06/2023 akash 1720005WL005009 akash 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 akash BANK OF INDIA(508505)
252 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24190620230073208 21/06/2023 RAMESHVAR 1720005WL005009 RAMESHVAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 RAMESHVAR BANK OF INDIA(508505)
253 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24190620230073207 21/06/2023 RAMESHVAR 1720005WL005009 RAMESHVAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 RAMESHVAR BANK OF INDIA(508505)
254 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24190620230073210 21/06/2023 maya bai 1720005WL005009 maya bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 mayabai BANK OF INDIA(508505)
255 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24190620230073209 21/06/2023 SHREERAM 1720005WL005009 SHREERAM 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 SHREERAM BANK OF INDIA(508505)
256 BAGLI MP-20-005-029-001/274-A
(MAHUKHEDA) 		1720005000NRG24190620230073211 21/06/2023 SHYAMKUVAR 1720005WL005009 SHYAMKUVAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 SHYAMKUVAR BANK OF INDIA(508505)
257 BAGLI MP-20-005-029-001/274-B
(MAHUKHEDA) 		1720005000NRG24190620230073212 21/06/2023 VIJENDRA 1720005WL005009 VIJENDRA 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 VIJENDRA BANK OF INDIA(508505)
258 BAGLI MP-20-005-029-001/278-B
(MAHUKHEDA) 		1720005000NRG24190620230073213 21/06/2023 lalsing 1720005WL005009 lalsing 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 lalsing PUNJAB NATIONAL BANK(508568)
259 BAGLI MP-20-005-029-001/332-B
(MAHUKHEDA) 		1720005000NRG24190620230073217 21/06/2023 KISHOR 1720005WL005009 KISHOR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 KISHOR BANK OF INDIA(508505)
260 BAGLI MP-20-005-029-001/345
(MAHUKHEDA) 		1720005000NRG24190620230073218 21/06/2023 narayan 1720005WL005009 narayan 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 narayan BANK OF INDIA(508505)
261 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005000NRG24190620230073219 21/06/2023 shahadat shah 1720005WL005009 shahadat shah 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 shahadatshah BANK OF INDIA(508505)
262 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005000NRG24190620230073220 21/06/2023 Amjad Shah 1720005WL005009 Amjad Shah 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 AmjadShah BANK OF INDIA(508505)
263 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005000NRG24190620230073221 21/06/2023 shahrukh 1720005WL005009 shahrukh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 shahrukh BANK OF INDIA(508505)
264 BAGLI MP-20-005-029-001/424-A
(MAHUKHEDA) 		1720005000NRG24190620230073224 21/06/2023 MANJU BAI 1720005WL005009 MANJU BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005000NRG24190620230073226 21/06/2023 GANESH 1720005WL005009 GANESH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 GANESH BANK OF INDIA(508505)
266 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005000NRG24190620230073227 21/06/2023 AJAY 1720005WL005009 AJAY 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 AJAY BANK OF INDIA(508505)
267 BAGLI MP-20-005-029-001/466
(MAHUKHEDA) 		1720005000NRG24190620230073228 21/06/2023 iqbal shah 1720005WL005009 iqbal shah 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 iqbalshah BANK OF INDIA(508505)
268 BAGLI MP-20-005-029-001/502
(MAHUKHEDA) 		1720005000NRG24190620230073229 21/06/2023 Jakir Shah 1720005WL005009 Jakir Shah 00048 BKID0008922 1105 1105 Processed 27/06/2023 574663646 JakirShah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
269 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG24190620230073233 21/06/2023 PHUL KUVAR 1720005WL005009 PHUL KUVAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 PHULKUVAR BANK OF INDIA(508505)
270 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG24190620230073235 21/06/2023 KRISHNA 1720005WL005009 KRISHNA 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG24190620230073234 21/06/2023 rajendra 1720005WL005009 rajendra 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 rajendra BANK OF INDIA(508505)
272 BAGLI MP-20-005-029-001/527
(MAHUKHEDA) 		1720005000NRG24190620230073237 21/06/2023 Lalsingh Bapuji 1720005WL005009 Lalsingh Bapuji 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 LalsinghBapuji INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005000NRG24190620230073238 21/06/2023 sunil 1720005WL005009 sunil 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 sunil BANK OF INDIA(508505)
274 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005000NRG24190620230073239 21/06/2023 uma bai 1720005WL005009 uma bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 umabai BANK OF INDIA(508505)
275 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24190620230073240 21/06/2023 anil 1720005WL005009 anil 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 anil BANK OF INDIA(508505)
276 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24190620230073241 21/06/2023 radha bai 1720005WL005009 radha bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 radhabai BANK OF INDIA(508505)
277 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24190620230073242 21/06/2023 kanheyalal 1720005WL005009 kanheyalal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 kanheyalal BANK OF INDIA(508505)
278 BAGLI MP-20-005-029-001/540-C
(MAHUKHEDA) 		1720005000NRG24190620230073243 21/06/2023 laxmi bai 1720005WL005009 laxmi bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 laxmibai BANK OF INDIA(508505)
279 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24190620230073244 21/06/2023 gordhanlal 1720005WL005009 gordhanlal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 gordhanlal ICICI BANK LTD(508534)
280 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24190620230073245 21/06/2023 babulal 1720005WL005009 babulal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 babulal STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24190620230073247 21/06/2023 manju bai panchotiya 1720005WL005009 manju bai panchotiya 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 manjubaipanchotiya BANK OF INDIA(508505)
282 BAGLI MP-20-005-029-001/542-A
(MAHUKHEDA) 		1720005000NRG24190620230073248 21/06/2023 MAYA BAI 1720005WL005009 MAYA BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 MAYABAI BANK OF INDIA(508505)
283 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24190620230073251 21/06/2023 babu shah 1720005WL005009 babu shah 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 babushah BANK OF INDIA(508505)
284 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24190620230073252 21/06/2023 JEBAN BEE 1720005WL005009 JEBAN BEE 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 JEBANBEE BANK OF INDIA(508505)
285 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24190620230073253 21/06/2023 Shusila Bai 1720005WL005009 Shusila Bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ShusilaBai BANK OF INDIA(508505)
286 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24190620230073255 21/06/2023 ASHA BAI 1720005WL005009 ASHA BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ASHABAI BANK OF INDIA(508505)
287 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24190620230073254 21/06/2023 VISHNU 1720005WL005009 VISHNU 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 VISHNU BANK OF INDIA(508505)
288 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24190620230073258 21/06/2023 KISHORILAL 1720005WL005009 KISHORILAL 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 KISHORILAL BANK OF INDIA(508505)
289 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24190620230073260 21/06/2023 gopal 1720005WL005009 gopal 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 gopal BANK OF INDIA(508505)
290 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24190620230073261 21/06/2023 DINESH 1720005WL005009 DINESH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 DINESH BANK OF INDIA(508505)
291 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005000NRG24190620230073263 21/06/2023 JAYRAM 1720005WL005009 JAYRAM 00048 BKID0008922 884 884 Processed 27/06/2023 574663646 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24190620230073264 21/06/2023 balram 1720005WL005009 balram 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 balram BANK OF INDIA(508505)
293 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24190620230073265 21/06/2023 ganesh 1720005WL005009 ganesh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ganesh BANK OF INDIA(508505)
294 BAGLI MP-20-005-029-001/651
(MAHUKHEDA) 		1720005000NRG24190620230073266 21/06/2023 rahul 1720005WL005009 rahul 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 rahul BANK OF INDIA(508505)
295 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24190620230073267 21/06/2023 paplesh 1720005WL005009 paplesh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 paplesh BANK OF INDIA(508505)
296 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24190620230073268 21/06/2023 pooja 1720005WL005009 pooja 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 pooja BANK OF INDIA(508505)
297 BAGLI MP-20-005-029-001/662
(MAHUKHEDA) 		1720005000NRG24190620230073269 21/06/2023 chinta bai 1720005WL005009 chinta bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 chintabai BANK OF INDIA(508505)
298 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24190620230073270 21/06/2023 KEDARMAL 1720005WL005009 KEDARMAL 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
299 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24190620230073271 21/06/2023 SITA BAI 1720005WL005009 SITA BAI 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 SITABAI BANK OF INDIA(508505)
300 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24190620230073273 21/06/2023 AARTI PATIDAR 1720005WL005009 AARTI PATIDAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 AARTIPATIDAR BANK OF INDIA(508505)
301 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24190620230073272 21/06/2023 JITENDRA PATIDAR 1720005WL005009 JITENDRA PATIDAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
302 BAGLI MP-20-005-029-001/670-A
(MAHUKHEDA) 		1720005000NRG24190620230073276 21/06/2023 shyama bai 1720005WL005009 shyama bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 shyamabai BANK OF INDIA(508505)
303 BAGLI MP-20-005-029-001/670-B
(MAHUKHEDA) 		1720005000NRG24190620230073277 21/06/2023 maya bai 1720005WL005009 maya bai 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 mayabai NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-029-001/670-C
(MAHUKHEDA) 		1720005000NRG24190620230073278 21/06/2023 niraj 1720005WL005009 niraj 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 niraj BANK OF INDIA(508505)
305 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24190620230073280 21/06/2023 umesh 1720005WL005009 umesh 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 umesh STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24190620230073281 21/06/2023 ramkishan 1720005WL005009 ramkishan 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ramkishan BANK OF INDIA(508505)
307 BAGLI MP-20-005-029-001/68-A
(MAHUKHEDA) 		1720005000NRG24190620230073282 21/06/2023 ARJUN 1720005WL005009 ARJUN 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ARJUN BANK OF INDIA(508505)
308 BAGLI MP-20-005-029-001/68-C
(MAHUKHEDA) 		1720005000NRG24190620230073283 21/06/2023 GANAPAT 1720005WL005009 GANAPAT 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 GANAPAT BANK OF INDIA(508505)
309 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005000NRG24190620230073284 21/06/2023 MAHESH 1720005WL005009 MAHESH 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 MAHESH BANK OF INDIA(508505)
310 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24190620230073285 21/06/2023 Bharat 1720005WL005009 Bharat 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 Bharat BANK OF INDIA(508505)
311 BAGLI MP-20-005-029-001/859
(MAHUKHEDA) 		1720005000NRG24190620230073287 21/06/2023 kiran 1720005WL005009 kiran 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 kiran BANK OF INDIA(508505)
312 BAGLI MP-20-005-029-002/81-B
(MAHUKHEDA) 		1720005000NRG24190620230073291 21/06/2023 ravi 1720005WL005009 ravi 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 ravi BANK OF INDIA(508505)
313 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24190620230073293 21/06/2023 dipak 1720005WL005009 dipak 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 dipak BANK OF INDIA(508505)
314 BAGLI MP-20-005-029-003/118
(MAHUKHEDA) 		1720005000NRG24190620230073294 21/06/2023 Maksud Ali Mnjur Ali 1720005WL005009 Maksud Ali Mnjur Ali 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 MaksudAliMnjurAli BANK OF INDIA(508505)
315 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24190620230073295 21/06/2023 Makbul Ali Masud Ali 1720005WL005009 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 MakbulAliMasudAli STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24190620230073297 21/06/2023 GAJRA 1720005WL005009 GAJRA 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
317 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24190620230073296 21/06/2023 KEDAR 1720005WL005009 KEDAR 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
318 BAGLI MP-20-005-029-003/345
(MAHUKHEDA) 		1720005000NRG24190620230073298 21/06/2023 Chmpa 1720005WL005009 Chmpa 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 Chmpa BANK OF INDIA(508505)
319 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005000NRG24190620230073299 21/06/2023 anand jat 1720005WL005009 anand jat 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 anandjat BANK OF INDIA(508505)
320 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005000NRG24190620230073300 21/06/2023 minakshi jat 1720005WL005009 minakshi jat 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 minakshijat BANK OF INDIA(508505)
321 BAGLI MP-20-005-029-003/345-C
(MAHUKHEDA) 		1720005000NRG24190620230073301 21/06/2023 girja jat 1720005WL005009 girja jat 00048 BKID0008922 1326 1326 Processed 27/06/2023 574663646 girjajat BANK OF INDIA(508505)
SubTotal 130611 130611
322 BAGLI MP-20-005-023-002/29
(BAMNI) 		1720005023NRG24200620230076136 21/06/2023 puren 1720005023WL005194 puren 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 puren BANK OF INDIA(508505)
323 BAGLI MP-20-005-023-002/99-A
(BAMNI) 		1720005023NRG24200620230076131 21/06/2023 Rajendra 1720005023WL005192 Rajendra 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Rajendra BANK OF INDIA(508505)
324 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24200620230076677 21/06/2023 AAKASH 1720005WL005222 AAKASH 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 AAKASH BANK OF INDIA(508505)
325 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24200620230076676 21/06/2023 RAJA MUNNI WO SURESHCHANDRA YADAV 1720005WL005222 RAJA MUNNI WO SURESHCHANDRA YADAV 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 RAJAMUNNIWOSURESHCHANDRAYADAV NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24200620230076675 21/06/2023 SURESH YADAV 1720005WL005222 SURESH YADAV 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 SURESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-043-001/190-B
(SAMGI) 		1720005000NRG24200620230076678 21/06/2023 Ran 1720005WL005222 Ran 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Ran BANK OF INDIA(508505)
328 BAGLI MP-20-005-043-001/190-C
(SAMGI) 		1720005000NRG24200620230076680 21/06/2023 BHA 1720005WL005222 BHA 00048 BKID0008924 1326 1326 Rejected 27/06/2023 574663646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 BAGLI MP-20-005-043-001/45
(SAMGI) 		1720005000NRG24200620230076681 21/06/2023 Premlal Bondaji 1720005WL005222 Premlal Bondaji 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 PremlalBondaji BANK OF INDIA(508505)
330 BAGLI MP-20-005-043-001/65
(SAMGI) 		1720005000NRG24200620230076683 21/06/2023 Kamalkishor Narayan 1720005WL005222 Kamalkishor Narayan 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 KamalkishorNarayan BANK OF INDIA(508505)
331 BAGLI MP-20-005-043-001/65
(SAMGI) 		1720005000NRG24200620230076684 21/06/2023 sangeta 1720005WL005222 sangeta 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 sangeta BANK OF INDIA(508505)
332 BAGLI MP-20-005-043-001/97-B
(SAMGI) 		1720005000NRG24200620230076685 21/06/2023 Laxmi 1720005WL005222 Laxmi 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Laxmi BANK OF INDIA(508505)
333 BAGLI MP-20-005-044-003/100
(KAMLAPUR) 		1720005000NRG24200620230076464 21/06/2023 meera bai 1720005WL005211 meera bai 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 meerabai BANK OF INDIA(508505)
334 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24200620230076465 21/06/2023 goura bai 1720005WL005211 goura bai 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 gourabai BANK OF INDIA(508505)
335 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24200620230076466 21/06/2023 radha bai 1720005WL005211 radha bai 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 radhabai BANK OF INDIA(508505)
336 BAGLI MP-20-005-044-003/103
(KAMLAPUR) 		1720005000NRG24200620230076467 21/06/2023 ravi 1720005WL005211 ravi 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 ravi BANK OF INDIA(508505)
337 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24200620230076468 21/06/2023 pramila bai 1720005WL005211 pramila bai 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 pramilabai BANK OF INDIA(508505)
338 BAGLI MP-20-005-044-003/105
(KAMLAPUR) 		1720005000NRG24200620230076469 21/06/2023 bindu bai 1720005WL005211 bindu bai 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 bindubai BANK OF INDIA(508505)
339 BAGLI MP-20-005-044-003/106
(KAMLAPUR) 		1720005000NRG24200620230076470 21/06/2023 sunil mehta 1720005WL005211 sunil mehta 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 sunilmehta BANK OF INDIA(508505)
340 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24200620230076471 21/06/2023 dharmendra singh 1720005WL005211 dharmendra singh 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 dharmendrasingh BANK OF INDIA(508505)
341 BAGLI MP-20-005-044-003/110
(KAMLAPUR) 		1720005000NRG24200620230076473 21/06/2023 rakesh mehta 1720005WL005211 rakesh mehta 00048 BKID0008924 221 221 Processed 27/06/2023 574663646 rakeshmehta BANK OF INDIA(508505)
342 BAGLI MP-20-005-044-003/111
(KAMLAPUR) 		1720005000NRG24200620230076474 21/06/2023 suresh mehta 1720005WL005211 suresh mehta 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 sureshmehta BANK OF INDIA(508505)
343 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24200620230076475 21/06/2023 dheeraj chouhan 1720005WL005211 dheeraj chouhan 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 dheerajchouhan BANK OF INDIA(508505)
344 BAGLI MP-20-005-044-003/114
(KAMLAPUR) 		1720005000NRG24200620230076476 21/06/2023 satish 1720005WL005211 satish 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 satish BANK OF BARODA(606985)
345 BAGLI MP-20-005-044-003/115
(KAMLAPUR) 		1720005000NRG24200620230076477 21/06/2023 chhaya bai 1720005WL005211 chhaya bai 00048 BKID0008924 1326 1326 Rejected 27/06/2023 574663646 Aadhaar Number not Mapped to Account Number
346 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24200620230076478 21/06/2023 bhawan bagwan 1720005WL005211 bhawan bagwan 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 bhawanbagwan BANK OF INDIA(508505)
347 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24200620230076479 21/06/2023 vishnu bagwan 1720005WL005211 vishnu bagwan 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 vishnubagwan BANK OF INDIA(508505)
348 BAGLI MP-20-005-044-003/74
(KAMLAPUR) 		1720005000NRG24200620230076482 21/06/2023 Ramjan 1720005WL005211 Ramjan 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Ramjan BANK OF INDIA(508505)
349 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24200620230076484 21/06/2023 mohmmad sabir khan 1720005WL005211 mohmmad sabir khan 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 mohmmadsabirkhan BANK OF INDIA(508505)
350 BAGLI MP-20-005-044-003/78
(KAMLAPUR) 		1720005000NRG24200620230076485 21/06/2023 Rajni bai 1720005WL005211 Rajni bai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Rajnibai BANK OF INDIA(508505)
351 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24200620230076486 21/06/2023 salma bee 1720005WL005211 salma bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 salmabee BANK OF INDIA(508505)
352 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24200620230076490 21/06/2023 bhuru shah 1720005WL005211 bhuru shah 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 bhurushah BANK OF INDIA(508505)
353 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24200620230076492 21/06/2023 Rubina bee 1720005WL005211 Rubina bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Rubinabee BANK OF INDIA(508505)
354 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24200620230076494 21/06/2023 kasim kha 1720005WL005211 kasim kha 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 kasimkha BANK OF INDIA(508505)
355 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24200620230076495 21/06/2023 Elyas veg 1720005WL005211 Elyas veg 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Elyasveg BANK OF INDIA(508505)
356 BAGLI MP-20-005-044-003/93
(KAMLAPUR) 		1720005000NRG24200620230076496 21/06/2023 sidik kha 1720005WL005211 sidik kha 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 sidikkha BANK OF INDIA(508505)
357 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24200620230076497 21/06/2023 Gulnar bee 1720005WL005211 Gulnar bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 Gulnarbee BANK OF INDIA(508505)
358 BAGLI MP-20-005-044-003/96-A
(KAMLAPUR) 		1720005000NRG24200620230076499 21/06/2023 Sanno Bee 1720005WL005211 Sanno Bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 SannoBee BANK OF INDIA(508505)
359 BAGLI MP-20-005-044-003/97
(KAMLAPUR) 		1720005000NRG24200620230076500 21/06/2023 raju kha 1720005WL005211 raju kha 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 rajukha BANK OF INDIA(508505)
360 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24200620230076501 21/06/2023 sayada bee 1720005WL005211 sayada bee 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 sayadabee BANK OF INDIA(508505)
361 BAGLI MP-20-005-044-003/99
(KAMLAPUR) 		1720005000NRG24200620230076502 21/06/2023 babli bai 1720005WL005211 babli bai 00048 BKID0008924 1326 1326 Processed 27/06/2023 574663646 bablibai BANK OF INDIA(508505)
362 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24200620230076210 21/06/2023 Babusingh 1720005WL005201 Babusingh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24200620230076216 21/06/2023 Drmendra 1720005WL005201 Drmendra 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Drmendra BANK OF INDIA(508505)
364 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24200620230076215 21/06/2023 Ramsingh 1720005WL005201 Ramsingh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Ramsingh BANK OF INDIA(508505)
365 BAGLI MP-20-005-047-001/404
(AGURLI) 		1720005000NRG24200620230076218 21/06/2023 Dinesh 1720005WL005201 Dinesh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
366 BAGLI MP-20-005-047-001/404
(AGURLI) 		1720005000NRG24200620230076220 21/06/2023 Govind 1720005WL005201 Govind 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Govind BANK OF INDIA(508505)
367 BAGLI MP-20-005-047-001/404
(AGURLI) 		1720005000NRG24200620230076219 21/06/2023 Sunitabai 1720005WL005201 Sunitabai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Sunitabai BANK OF INDIA(508505)
368 BAGLI MP-20-005-047-001/404
(AGURLI) 		1720005000NRG24200620230076221 21/06/2023 Yogendr Choudhary 1720005WL005201 Yogendr Choudhary 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 YogendrChoudhary BANK OF INDIA(508505)
369 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24200620230076224 21/06/2023 mahendra 1720005WL005201 mahendra 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 mahendra FINO PAYMENTS BANK LTD(608001)
370 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24200620230076222 21/06/2023 Mansingh 1720005WL005201 Mansingh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Mansingh FINO PAYMENTS BANK LTD(608001)
371 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24200620230076223 21/06/2023 radhabai 1720005WL005201 radhabai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 radhabai BANK OF INDIA(508505)
372 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24200620230076227 21/06/2023 Dharmendra 1720005WL005201 Dharmendra 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Dharmendra BANK OF INDIA(508505)
373 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24200620230073767 21/06/2023 Gori bai 1720005115WL005023 Gori bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Goribai BANK OF INDIA(508505)
374 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24200620230073766 21/06/2023 sonar 1720005115WL005023 sonar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 sonar BANK OF INDIA(508505)
375 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005000NRG24200620230076327 21/06/2023 krishna bai 1720005WL005207 krishna bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 krishnabai BANK OF INDIA(508505)
376 BAGLI MP-20-005-115-001/119
(BHEELAMLA) 		1720005115NRG24200620230073768 21/06/2023 durgasankar 1720005115WL005023 durgasankar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 durgasankar BANK OF INDIA(508505)
377 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005115NRG24200620230073769 21/06/2023 Dulichand 1720005115WL005023 Dulichand 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Dulichand BANK OF INDIA(508505)
378 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005115NRG24200620230073770 21/06/2023 Radha 1720005115WL005023 Radha 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
379 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24200620230073772 21/06/2023 Gita Bai 1720005115WL005023 Gita Bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 GitaBai BANK OF INDIA(508505)
380 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24200620230073771 21/06/2023 Sunil 1720005115WL005023 Sunil 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Sunil BANK OF INDIA(508505)
381 BAGLI MP-20-005-115-001/136-A
(BHEELAMLA) 		1720005000NRG24200620230076328 21/06/2023 jagirdhar Mehta 1720005WL005207 jagirdhar Mehta 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 jagirdharMehta BANK OF INDIA(508505)
382 BAGLI MP-20-005-115-001/143
(BHEELAMLA) 		1720005115NRG24200620230073773 21/06/2023 jivan 1720005115WL005023 jivan 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 jivan BANK OF INDIA(508505)
383 BAGLI MP-20-005-115-001/152-A
(BHEELAMLA) 		1720005000NRG24200620230076331 21/06/2023 Jagdish 1720005WL005207 Jagdish 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Jagdish BANK OF INDIA(508505)
384 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005115NRG24200620230073775 21/06/2023 dhani bai 1720005115WL005023 dhani bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 dhanibai BANK OF INDIA(508505)
385 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005115NRG24200620230073774 21/06/2023 visaram 1720005115WL005023 visaram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 visaram BANK OF INDIA(508505)
386 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005000NRG24200620230076332 21/06/2023 Bhagirath 1720005WL005207 Bhagirath 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Bhagirath BANK OF INDIA(508505)
387 BAGLI MP-20-005-115-001/154
(BHEELAMLA) 		1720005000NRG24200620230076333 21/06/2023 Pavan 1720005WL005207 Pavan 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Pavan BANK OF INDIA(508505)
388 BAGLI MP-20-005-115-001/154-A
(BHEELAMLA) 		1720005000NRG24200620230076334 21/06/2023 JIVAN 1720005WL005207 JIVAN 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 JIVAN BANK OF INDIA(508505)
389 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005000NRG24200620230076336 21/06/2023 Aasha 1720005WL005207 Aasha 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Aasha BANK OF INDIA(508505)
390 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005000NRG24200620230076335 21/06/2023 Anil mehta 1720005WL005207 Anil mehta 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Anilmehta BANK OF INDIA(508505)
391 BAGLI MP-20-005-115-001/180-A
(BHEELAMLA) 		1720005115NRG24200620230073778 21/06/2023 Chintesh 1720005115WL005023 Chintesh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Chintesh BANK OF INDIA(508505)
392 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005115NRG24200620230073780 21/06/2023 Kamli Bai 1720005115WL005023 Kamli Bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 KamliBai BANK OF INDIA(508505)
393 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005115NRG24200620230073779 21/06/2023 Sahdar 1720005115WL005023 Sahdar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Sahdar BANK OF INDIA(508505)
394 BAGLI MP-20-005-115-001/234
(BHEELAMLA) 		1720005115NRG24200620230073781 21/06/2023 indar 1720005115WL005023 indar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 indar BANK OF INDIA(508505)
395 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24200620230073783 21/06/2023 bhuri bhi 1720005115WL005023 bhuri bhi 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 bhuribhi BANK OF INDIA(508505)
396 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24200620230073782 21/06/2023 premsing 1720005115WL005023 premsing 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 premsing BANK OF INDIA(508505)
397 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24200620230073762 21/06/2023 rajni rakesh 1720005115WL005022 rajni rakesh 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 rajnirakesh BANK OF INDIA(508505)
398 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24200620230073761 21/06/2023 Rakesh laxman 1720005115WL005022 Rakesh laxman 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Rakeshlaxman BANK OF INDIA(508505)
399 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24200620230073763 21/06/2023 malki 1720005115WL005022 malki 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 malki BANK OF INDIA(508505)
400 BAGLI MP-20-005-115-001/266
(BHEELAMLA) 		1720005115NRG24200620230073784 21/06/2023 manubai 1720005115WL005023 manubai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 manubai BANK OF INDIA(508505)
401 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005115NRG24200620230073785 21/06/2023 Kamal 1720005115WL005023 Kamal 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Kamal BANK OF INDIA(508505)
402 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24200620230073786 21/06/2023 Ravi 1720005115WL005023 Ravi 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Ravi BANK OF INDIA(508505)
403 BAGLI MP-20-005-115-001/40
(BHEELAMLA) 		1720005115NRG24200620230073764 21/06/2023 khelash naku 1720005115WL005022 khelash naku 00048 BKID0008924 884 884 Processed 27/06/2023 574663646 khelashnaku BANK OF INDIA(508505)
404 BAGLI MP-20-005-115-001/42
(BHEELAMLA) 		1720005115NRG24200620230073788 21/06/2023 Khajan 1720005115WL005023 Khajan 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Khajan BANK OF INDIA(508505)
405 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG24200620230073790 21/06/2023 gita bai 1720005115WL005023 gita bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 gitabai BANK OF INDIA(508505)
406 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG24200620230073789 21/06/2023 nanuram 1720005115WL005023 nanuram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 nanuram BANK OF INDIA(508505)
407 BAGLI MP-20-005-115-001/60
(BHEELAMLA) 		1720005115NRG24200620230073765 21/06/2023 Balvan 1720005115WL005022 Balvan 00048 BKID0008924 884 884 Processed 27/06/2023 574663646 Balvan BANK OF INDIA(508505)
408 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005000NRG24200620230076337 21/06/2023 sima 1720005WL005207 sima 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 sima BANK OF INDIA(508505)
409 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005000NRG24200620230076339 21/06/2023 BASANTA BAI 1720005WL005207 BASANTA BAI 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 BASANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005000NRG24200620230076338 21/06/2023 NANDRAM AJNAR 1720005WL005207 NANDRAM AJNAR 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 NANDRAMAJNAR BANK OF INDIA(508505)
411 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005115NRG24200620230073792 21/06/2023 NaniBai 1720005115WL005023 NaniBai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 NaniBai BANK OF INDIA(508505)
412 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005115NRG24200620230073791 21/06/2023 Shobharam 1720005115WL005023 Shobharam 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Shobharam BANK OF INDIA(508505)
413 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005115NRG24200620230073793 21/06/2023 Sardar 1720005115WL005023 Sardar 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Sardar BANK OF INDIA(508505)
414 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005115NRG24200620230073794 21/06/2023 Sita Bai 1720005115WL005023 Sita Bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 SitaBai BANK OF INDIA(508505)
415 BAGLI MP-20-005-115-001/75-A
(BHEELAMLA) 		1720005115NRG24200620230073795 21/06/2023 Satish 1720005115WL005023 Satish 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 Satish BANK OF INDIA(508505)
416 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005115NRG24200620230073796 21/06/2023 gangaram 1720005115WL005023 gangaram 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 gangaram NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005115NRG24200620230073797 21/06/2023 gora bai 1720005115WL005023 gora bai 00048 BKID0008924 1547 1547 Processed 27/06/2023 574663646 gorabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 128401 128401
418 BAGLI MP-20-005-035-003/395-B
(BHAMORI) 		1720005000NRG24200620230076307 21/06/2023 rajesh pratap 1720005WL005206 rajesh pratap 00078 CNRB0005834 663 663 Processed 27/06/2023 574663646 rajeshpratap BANK OF INDIA(508505)
419 BAGLI MP-20-005-036-001/40-C
(MUKUNDGARH) 		1720005000NRG24200620230076632 21/06/2023 nitin 1720005WL005217 nitin 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663646 nitin FINO PAYMENTS BANK LTD(608001)
420 BAGLI MP-20-005-118-002/105-A
(RUPALIPURA) 		1720005000NRG24200620230076209 21/06/2023 atmaram 1720005WL005200 atmaram 00078 CNRB0005834 1326 1326 Processed 27/06/2023 574663646 atmaram BANK OF BARODA(606985)
SubTotal 3315 3315
421 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24200620230076481 21/06/2023 shumaila khan 1720005WL005211 shumaila khan 00089 CBIN0280762 1326 1326 Processed 27/06/2023 574663646 shumailakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
422 BAGLI MP-20-005-017-004/143
(GUSAT) 		1720005017NRG24210620230076815 21/06/2023 INDAR SINGH 1720005017WL005233 INDAR SINGH 00165 IBKL0000155 1326 1326 Processed 27/06/2023 574663646 INDARSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
423 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24200620230075490 21/06/2023 RAJESH DHANGAR 1720005WL005153 RAJESH DHANGAR 00165 IBKL0000227 1326 1326 Processed 27/06/2023 574663646 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
424 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24190620230073246 21/06/2023 Rupchand 1720005WL005009 Rupchand 00168 ICIC0003650 1326 1326 Processed 27/06/2023 574663646 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
425 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005000NRG24200620230076665 21/06/2023 Subham 1720005WL005219 Subham 00168 ICIC0003650 1326 1326 Processed 27/06/2023 574663646 Subham STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24200620230075510 21/06/2023 Tannu Sendhav 1720005WL005153 Tannu Sendhav 00168 ICIC0003650 1326 1326 Processed 27/06/2023 574663646 TannuSendhav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
427 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24200620230075479 21/06/2023 Kuldip 1720005WL005153 Kuldip 00176 IDIB000D043 1326 1326 Processed 27/06/2023 574663646 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
428 BAGLI MP-20-005-027-001/285
(ARLAWADA) 		1720005000NRG24200620230076245 21/06/2023 Chintabai Narbat 1720005WL005202 Chintabai Narbat 00305 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 ChintabaiNarbat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
429 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24200620230075451 21/06/2023 Vinod patidar 1720005WL005153 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 27/06/2023 574663646 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
430 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005000NRG24190620230073230 21/06/2023 SHABANA AABID 1720005WL005009 SHABANA AABID 00415 SBIN0003017 1326 1326 Processed 27/06/2023 574663646 SHABANAAABID STATE BANK OF INDIA(508548)
SubTotal 1326 1326
431 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24150620230063484 21/06/2023 surajmal 1720005035WL004409 surajmal 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663646 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
432 BAGLI MP-20-005-035-003/71-D
(BHAMORI) 		1720005000NRG24200620230076319 21/06/2023 sunil chouhan 1720005WL005206 sunil chouhan 00415 SBIN0005860 663 663 Processed 27/06/2023 574663646 sunilchouhan STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-036-001/6
(MUKUNDGARH) 		1720005000NRG24200620230076635 21/06/2023 narayan 1720005WL005217 narayan 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663646 narayan NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005000NRG24200620230076348 21/06/2023 ganesh 1720005WL005208 ganesh 00415 SBIN0005860 1326 1326 Processed 27/06/2023 574663646 ganesh BANK OF INDIA(508505)
SubTotal 4641 4641
435 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005023NRG24200620230076135 21/06/2023 Bharat singh 1720005023WL005194 Bharat singh 00415 SBIN0018652 1326 1326 Processed 27/06/2023 574663646 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
436 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005000NRG24200620230076306 21/06/2023 Ganesh jagdish 1720005WL005206 Ganesh jagdish 00415 SBIN0030008 663 663 Processed 27/06/2023 574663646 Ganeshjagdish BANK OF INDIA(508505)
437 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24200620230076212 21/06/2023 jitendra 1720005WL005201 jitendra 00415 SBIN0030008 1547 1547 Processed 27/06/2023 574663646 jitendra STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24200620230076211 21/06/2023 kamalabai 1720005WL005201 kamalabai 00415 SBIN0030008 1547 1547 Processed 27/06/2023 574663646 kamalabai STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24200620230076225 21/06/2023 Indarsingh 1720005WL005201 Indarsingh 00415 SBIN0030008 1547 1547 Processed 27/06/2023 574663646 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005000NRG24200620230076232 21/06/2023 sunilvaishnav 1720005WL005201 sunilvaishnav 00415 SBIN0030008 1547 1547 Processed 27/06/2023 574663646 sunilvaishnav STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-055-004/208
(DANGARAKHEDA) 		1720005000NRG24200620230076179 21/06/2023 punamchand 1720005WL005200 punamchand 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663646 punamchand NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24200620230076181 21/06/2023 mangilal 1720005WL005200 mangilal 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663646 mangilal BANK OF BARODA(606985)
443 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24200620230076195 21/06/2023 Keshar bai 1720005WL005200 Keshar bai 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663646 Kesharbai STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-102-001/115
(JATASHANKAR) 		1720005000NRG24200620230076204 21/06/2023 SRVAN 1720005WL005200 SRVAN 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663646 SRVAN FINO PAYMENTS BANK LTD(608001)
445 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24200620230076205 21/06/2023 sundarlal 1720005WL005200 sundarlal 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663646 sundarlal STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005000NRG24200620230076343 21/06/2023 mayaram 1720005WL005208 mayaram 00415 SBIN0030008 1326 1326 Processed 27/06/2023 574663646 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
447 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005017NRG24210620230076807 21/06/2023 sangita bai 1720005017WL005232 sangita bai 00415 SBIN0030064 1105 1105 Processed 27/06/2023 574663646 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
448 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24200620230076379 21/06/2023 Unkar 1720005WL005210 Unkar 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Unkar STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-097-001/142
(IMLIPURA) 		1720005000NRG24200620230076381 21/06/2023 CHHATAR SIH 1720005WL005210 CHHATAR SIH 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 CHHATARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
450 BAGLI MP-20-005-097-001/142
(IMLIPURA) 		1720005000NRG24200620230076382 21/06/2023 RAJKUWARBAI 1720005WL005210 RAJKUWARBAI 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 RAJKUWARBAI STATE BANK OF INDIA(508548)
451 BAGLI MP-20-005-097-001/150
(IMLIPURA) 		1720005000NRG24200620230076383 21/06/2023 chater 1720005WL005210 chater 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 chater STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-097-001/158
(IMLIPURA) 		1720005000NRG24200620230076384 21/06/2023 SHANTARAM 1720005WL005210 SHANTARAM 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 SHANTARAM STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005000NRG24200620230076386 21/06/2023 poonabai 1720005WL005210 poonabai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 poonabai STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-097-001/160
(IMLIPURA) 		1720005000NRG24200620230076385 21/06/2023 Sitaram 1720005WL005210 Sitaram 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Sitaram STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-097-001/162
(IMLIPURA) 		1720005000NRG24200620230076387 21/06/2023 poonam 1720005WL005210 poonam 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 poonam STATE BANK OF INDIA(508548)
456 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24200620230076388 21/06/2023 RUKHDIYA 1720005WL005210 RUKHDIYA 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 RUKHDIYA STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-097-001/167
(IMLIPURA) 		1720005000NRG24200620230076390 21/06/2023 nagriya 1720005WL005210 nagriya 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 nagriya STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24200620230076391 21/06/2023 Sangeeta 1720005WL005210 Sangeeta 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Sangeeta STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24200620230076393 21/06/2023 jhumkabai 1720005WL005210 jhumkabai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 jhumkabai BANK OF BARODA(606985)
460 BAGLI MP-20-005-097-001/169
(IMLIPURA) 		1720005000NRG24200620230076392 21/06/2023 MALSINGH 1720005WL005210 MALSINGH 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 MALSINGH STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-097-001/169-a
(IMLIPURA) 		1720005000NRG24200620230076394 21/06/2023 bondarsingh 1720005WL005210 bondarsingh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 bondarsingh STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-097-001/172-B
(IMLIPURA) 		1720005000NRG24200620230076395 21/06/2023 Mohan sardar 1720005WL005210 Mohan sardar 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Mohansardar STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-097-001/178
(IMLIPURA) 		1720005000NRG24200620230076396 21/06/2023 RAMSINGH 1720005WL005210 RAMSINGH 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 BAGLI MP-20-005-097-001/181-A
(IMLIPURA) 		1720005000NRG24200620230076397 21/06/2023 manshram 1720005WL005210 manshram 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 manshram STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-097-001/181-B
(IMLIPURA) 		1720005000NRG24200620230076398 21/06/2023 Nita 1720005WL005210 Nita 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Nita STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24200620230076400 21/06/2023 mona 1720005WL005210 mona 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 mona INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAGLI MP-20-005-097-001/195-D
(IMLIPURA) 		1720005000NRG24200620230076399 21/06/2023 pankj 1720005WL005210 pankj 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 pankj STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24200620230076401 21/06/2023 deepal 1720005WL005210 deepal 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 deepal STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24200620230076403 21/06/2023 ramesh 1720005WL005210 ramesh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 ramesh STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-097-001/207
(IMLIPURA) 		1720005000NRG24200620230076404 21/06/2023 rukmanibai 1720005WL005210 rukmanibai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 rukmanibai STATE BANK OF INDIA(508548)
471 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24200620230076405 21/06/2023 rajaram 1720005WL005210 rajaram 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 rajaram STATE BANK OF INDIA(508548)
472 BAGLI MP-20-005-097-001/208
(IMLIPURA) 		1720005000NRG24200620230076406 21/06/2023 Sunita 1720005WL005210 Sunita 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Sunita BANK OF BARODA(606985)
473 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24200620230076407 21/06/2023 udaysih 1720005WL005210 udaysih 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 udaysih STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24200620230076410 21/06/2023 jividai 1720005WL005210 jividai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 jividai STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-097-001/239-C
(IMLIPURA) 		1720005000NRG24200620230076411 21/06/2023 DINESH 1720005WL005210 DINESH 00415 SBIN0030165 884 884 Rejected 27/06/2023 574663646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24200620230076413 21/06/2023 mamtabai 1720005WL005210 mamtabai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
477 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24200620230076412 21/06/2023 RANA 1720005WL005210 RANA 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 RANA STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-097-001/249-A
(IMLIPURA) 		1720005000NRG24200620230076414 21/06/2023 Mohan 1720005WL005210 Mohan 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Mohan STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-097-001/298
(IMLIPURA) 		1720005000NRG24200620230076416 21/06/2023 narmdabai 1720005WL005210 narmdabai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 narmdabai STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-097-001/303
(IMLIPURA) 		1720005000NRG24200620230076417 21/06/2023 Mukesh 1720005WL005210 Mukesh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Mukesh STATE BANK OF INDIA(508548)
481 BAGLI MP-20-005-097-001/303-A
(IMLIPURA) 		1720005000NRG24200620230076418 21/06/2023 Jyotibala 1720005WL005210 Jyotibala 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Jyotibala STATE BANK OF INDIA(508548)
482 BAGLI MP-20-005-097-001/306
(IMLIPURA) 		1720005000NRG24200620230076419 21/06/2023 asaram 1720005WL005210 asaram 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 asaram STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24200620230076420 21/06/2023 Navin 1720005WL005210 Navin 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Navin STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-097-001/313
(IMLIPURA) 		1720005000NRG24200620230076421 21/06/2023 Raj kumari 1720005WL005210 Raj kumari 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Rajkumari STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-097-001/37-A
(IMLIPURA) 		1720005000NRG24200620230076422 21/06/2023 mukesh 1720005WL005210 mukesh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 mukesh STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24200620230076424 21/06/2023 Kailash 1720005WL005210 Kailash 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Kailash STATE BANK OF INDIA(508548)
487 BAGLI MP-20-005-097-001/505
(IMLIPURA) 		1720005000NRG24200620230076426 21/06/2023 Bhuri 1720005WL005210 Bhuri 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Bhuri STATE BANK OF INDIA(508548)
488 BAGLI MP-20-005-097-001/522
(IMLIPURA) 		1720005000NRG24200620230076427 21/06/2023 Nuri 1720005WL005210 Nuri 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Nuri STATE BANK OF INDIA(508548)
489 BAGLI MP-20-005-097-001/542
(IMLIPURA) 		1720005000NRG24200620230076429 21/06/2023 Rahul ariya 1720005WL005210 Rahul ariya 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Rahulariya STATE BANK OF INDIA(508548)
490 BAGLI MP-20-005-097-001/562
(IMLIPURA) 		1720005000NRG24200620230076432 21/06/2023 Chhatarsingh 1720005WL005210 Chhatarsingh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Chhatarsingh STATE BANK OF INDIA(508548)
491 BAGLI MP-20-005-097-001/73
(IMLIPURA) 		1720005000NRG24200620230076438 21/06/2023 Ratan 1720005WL005210 Ratan 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Ratan STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24200620230076439 21/06/2023 Dhoklee Bai 1720005WL005210 Dhoklee Bai 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 DhokleeBai STATE BANK OF INDIA(508548)
493 BAGLI MP-20-005-097-001/801
(IMLIPURA) 		1720005000NRG24200620230076443 21/06/2023 Deva 1720005WL005210 Deva 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 Deva STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-097-001/813
(IMLIPURA) 		1720005000NRG24200620230076444 21/06/2023 Sangita Waskel 1720005WL005210 Sangita Waskel 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 SangitaWaskel FINO PAYMENTS BANK LTD(608001)
495 BAGLI MP-20-005-097-001/853-A
(IMLIPURA) 		1720005000NRG24200620230076458 21/06/2023 Gendabai Mukesh 1720005WL005210 Gendabai Mukesh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 GendabaiMukesh STATE BANK OF INDIA(508548)
496 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG24200620230076460 21/06/2023 mukesh 1720005WL005210 mukesh 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
497 BAGLI MP-20-005-097-001/97-B
(IMLIPURA) 		1720005000NRG24200620230076463 21/06/2023 JAMNA 1720005WL005210 JAMNA 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 JAMNA STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-097-001/97-B
(IMLIPURA) 		1720005000NRG24200620230076462 21/06/2023 PAPU 1720005WL005210 PAPU 00415 SBIN0030165 884 884 Processed 27/06/2023 574663646 PAPU STATE BANK OF INDIA(508548)
499 BAGLI MP-20-005-106-001/22-A
(GURARDA) 		1720005000NRG24200620230076355 21/06/2023 Lalita 1720005WL005209 Lalita 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663646 Lalita STATE BANK OF INDIA(508548)
500 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005000NRG24200620230076357 21/06/2023 Rekha 1720005WL005209 Rekha 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663646 Rekha STATE BANK OF INDIA(508548)
501 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005000NRG24200620230076359 21/06/2023 jasodabai 1720005WL005209 jasodabai 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663646 jasodabai NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-106-001/7-A
(GURARDA) 		1720005000NRG24200620230076360 21/06/2023 Dines 1720005WL005209 Dines 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663646 Dines STATE BANK OF INDIA(508548)
503 BAGLI MP-20-005-106-003/100-A
(GURARDA) 		1720005000NRG24200620230076363 21/06/2023 Shakuntla Bai 1720005WL005209 Shakuntla Bai 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663646 ShakuntlaBai STATE BANK OF INDIA(508548)
504 BAGLI MP-20-005-106-003/62
(GURARDA) 		1720005000NRG24200620230076374 21/06/2023 Bharat Asharam 1720005WL005209 Bharat Asharam 00415 SBIN0030165 1326 1326 Processed 27/06/2023 574663646 BharatAsharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53040 53040
505 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005000NRG24190620230073206 21/06/2023 SHOBHARAM 1720005WL005009 SHOBHARAM 00415 SBIN0030239 1326 1326 Processed 27/06/2023 574663646 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 BAGLI MP-20-005-029-001/592-A
(MAHUKHEDA) 		1720005000NRG24190620230073259 21/06/2023 LAKHAN 1720005WL005009 LAKHAN 00415 SBIN0030239 1326 1326 Processed 27/06/2023 574663646 LAKHAN BANK OF INDIA(508505)
SubTotal 2652 2652
507 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005000NRG24200620230076656 21/06/2023 sanju bai 1720005WL005218 sanju bai 00415 SBIN0030324 1547 1547 Processed 27/06/2023 574663646 sanjubai FINCARE SMALL FINANCE BANK LTD(608304)
508 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005000NRG24200620230076662 21/06/2023 MAHESH GOYAL 1720005WL005218 MAHESH GOYAL 00415 SBIN0030324 1547 1547 Processed 27/06/2023 574663646 MAHESHGOYAL STATE BANK OF INDIA(508548)
509 BAGLI MP-20-005-065-002/419
(PALASI) 		1720005000NRG24200620230076664 21/06/2023 SACHIN MORYA 1720005WL005218 SACHIN MORYA 00415 SBIN0030324 1547 1547 Processed 27/06/2023 574663646 SACHINMORYA UNION BANK OF INDIA(508500)
510 BAGLI MP-20-005-070-002/117-A
(SOBALYAPURA) 		1720005000NRG24200620230076686 21/06/2023 Sugna 1720005WL005223 Sugna 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 Sugna STATE BANK OF INDIA(508548)
511 BAGLI MP-20-005-070-002/119-b
(SOBALYAPURA) 		1720005000NRG24200620230076687 21/06/2023 BHOLU 1720005WL005223 BHOLU 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 BHOLU STATE BANK OF INDIA(508548)
512 BAGLI MP-20-005-070-002/121-D
(SOBALYAPURA) 		1720005000NRG24200620230076688 21/06/2023 Ranu bai 1720005WL005223 Ranu bai 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-070-002/19
(SOBALYAPURA) 		1720005000NRG24200620230076691 21/06/2023 Gangaram 1720005WL005223 Gangaram 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 Gangaram STATE BANK OF INDIA(508548)
514 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24200620230076692 21/06/2023 bhagavan 1720005WL005223 bhagavan 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 bhagavan INDIA POST PAYMENTS BANK LIMITED(508528)
515 BAGLI MP-20-005-070-002/59
(SOBALYAPURA) 		1720005000NRG24200620230076694 21/06/2023 basu 1720005WL005223 basu 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 basu BANK OF INDIA(508505)
516 BAGLI MP-20-005-070-002/61
(SOBALYAPURA) 		1720005000NRG24200620230076695 21/06/2023 nanuram 1720005WL005223 nanuram 00415 SBIN0030324 60 60 Processed 27/06/2023 574663646 nanuram STATE BANK OF INDIA(508548)
517 BAGLI MP-20-005-070-002/70-C
(SOBALYAPURA) 		1720005000NRG24200620230076697 21/06/2023 kavita 1720005WL005223 kavita 00415 SBIN0030324 6 6 Processed 27/06/2023 574663646 kavita STATE BANK OF INDIA(508548)
518 BAGLI MP-20-005-070-002/9
(SOBALYAPURA) 		1720005000NRG24200620230076698 21/06/2023 getu 1720005WL005223 getu 00415 SBIN0030324 6 6 Processed 27/06/2023 574663646 getu NARMADA JHABUA GRAMIN BANK(508515)
519 BAGLI MP-20-005-074-001/27
(RATATALAI) 		1720005000NRG24200620230076666 21/06/2023 Sita Bai 1720005WL005220 Sita Bai 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663646 SitaBai STATE BANK OF INDIA(508548)
520 BAGLI MP-20-005-118-001/11
(RUPALIPURA) 		1720005000NRG24200620230076055 21/06/2023 Somti 1720005WL005189 Somti 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663646 Somti FINCARE SMALL FINANCE BANK LTD(608304)
521 BAGLI MP-20-005-118-001/11-B
(RUPALIPURA) 		1720005000NRG24200620230076057 21/06/2023 JITENDARE 1720005WL005189 JITENDARE 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663646 JITENDARE STATE BANK OF INDIA(508548)
522 BAGLI MP-20-005-118-001/11-B
(RUPALIPURA) 		1720005000NRG24200620230076056 21/06/2023 JITENDARE 1720005WL005189 JITENDARE 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663646 JITENDARE STATE BANK OF INDIA(508548)
523 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG24200620230076059 21/06/2023 radha bai 1720005WL005189 radha bai 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663646 radhabai STATE BANK OF INDIA(508548)
524 BAGLI MP-20-005-118-001/14-A
(RUPALIPURA) 		1720005000NRG24200620230076061 21/06/2023 MAYA NIGAM 1720005WL005189 MAYA NIGAM 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 MAYANIGAM FINO PAYMENTS BANK LTD(608001)
525 BAGLI MP-20-005-118-001/14-A
(RUPALIPURA) 		1720005000NRG24200620230076060 21/06/2023 MAYA NIGAM 1720005WL005189 MAYA NIGAM 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 MAYANIGAM STATE BANK OF INDIA(508548)
526 BAGLI MP-20-005-118-001/24
(RUPALIPURA) 		1720005000NRG24200620230076065 21/06/2023 mukesh 1720005WL005189 mukesh 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 mukesh STATE BANK OF INDIA(508548)
527 BAGLI MP-20-005-118-001/38-B
(RUPALIPURA) 		1720005000NRG24200620230076070 21/06/2023 MAMTABAI 1720005WL005189 MAMTABAI 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 MAMTABAI FINO PAYMENTS BANK LTD(608001)
528 BAGLI MP-20-005-118-001/42-B
(RUPALIPURA) 		1720005000NRG24200620230076072 21/06/2023 POOJA 1720005WL005189 POOJA 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 POOJA STATE BANK OF INDIA(508548)
529 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24200620230076074 21/06/2023 Resam 1720005WL005189 Resam 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 Resam STATE BANK OF INDIA(508548)
530 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24200620230076073 21/06/2023 sunil 1720005WL005189 sunil 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 sunil FINO PAYMENTS BANK LTD(608001)
531 BAGLI MP-20-005-118-001/62
(RUPALIPURA) 		1720005000NRG24200620230076076 21/06/2023 pappu 1720005WL005189 pappu 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 pappu STATE BANK OF INDIA(508548)
532 BAGLI MP-20-005-118-001/62
(RUPALIPURA) 		1720005000NRG24200620230076075 21/06/2023 PAPPU 1720005WL005189 PAPPU 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-118-002/105
(RUPALIPURA) 		1720005000NRG24200620230076208 21/06/2023 mira bai 1720005WL005200 mira bai 00415 SBIN0030324 1326 1326 Processed 27/06/2023 574663646 mirabai STATE BANK OF INDIA(508548)
534 BAGLI MP-20-005-118-002/108
(RUPALIPURA) 		1720005000NRG24200620230076080 21/06/2023 DEVKABAI 1720005WL005189 DEVKABAI 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 DEVKABAI STATE BANK OF INDIA(508548)
535 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24200620230076085 21/06/2023 Kalu 1720005WL005189 Kalu 00415 SBIN0030324 884 884 Processed 27/06/2023 574663646 Kalu STATE BANK OF INDIA(508548)
536 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24200620230076086 21/06/2023 Sarda bai 1720005WL005189 Sarda bai 00415 SBIN0030324 884 884 Processed 27/06/2023 574663646 Sardabai STATE BANK OF INDIA(508548)
537 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24200620230076088 21/06/2023 Dilip 1720005WL005189 Dilip 00415 SBIN0030324 884 884 Processed 27/06/2023 574663646 Dilip STATE BANK OF INDIA(508548)
538 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24200620230076092 21/06/2023 JANKI BAI 1720005WL005189 JANKI BAI 00415 SBIN0030324 1105 1105 Processed 27/06/2023 574663646 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 27836 27836
539 BAGLI MP-20-005-097-001/621
(IMLIPURA) 		1720005000NRG24200620230076437 21/06/2023 Rekha Solanki 1720005WL005210 Rekha Solanki 00415 SBIN0030337 884 884 Processed 27/06/2023 574663646 RekhaSolanki STATE BANK OF INDIA(508548)
SubTotal 884 884
540 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24200620230075504 21/06/2023 SACHIN KARADIYA 1720005WL005153 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 27/06/2023 574663646 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
541 BAGLI MP-20-005-017-003/18-A
(GUSAT) 		1720005017NRG24210620230076971 21/06/2023 ramsingh 1720005017WL005239 ramsingh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 ramsingh STATE BANK OF INDIA(508548)
542 BAGLI MP-20-005-017-003/18-B
(GUSAT) 		1720005017NRG24210620230076972 21/06/2023 SANDIP 1720005017WL005239 SANDIP 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 SANDIP STATE BANK OF INDIA(508548)
543 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005017NRG24210620230076976 21/06/2023 bhimsingh 1720005017WL005239 bhimsingh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 bhimsingh STATE BANK OF INDIA(508548)
544 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005017NRG24210620230076978 21/06/2023 ramesh 1720005017WL005239 ramesh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
545 BAGLI MP-20-005-017-004/113-A
(GUSAT) 		1720005017NRG24210620230076814 21/06/2023 Dinesh 1720005017WL005233 Dinesh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 Dinesh BANK OF BARODA(606985)
546 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005017NRG24210620230076983 21/06/2023 dipak 1720005017WL005239 dipak 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 dipak STATE BANK OF INDIA(508548)
547 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005017NRG24210620230076996 21/06/2023 lakhan 1720005017WL005239 lakhan 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 lakhan STATE BANK OF INDIA(508548)
548 BAGLI MP-20-005-017-004/38
(GUSAT) 		1720005017NRG24210620230076824 21/06/2023 kailash 1720005017WL005233 kailash 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
549 BAGLI MP-20-005-017-004/38-A
(GUSAT) 		1720005017NRG24210620230076786 21/06/2023 suresh 1720005017WL005232 suresh 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 suresh STATE BANK OF INDIA(508548)
550 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005017NRG24210620230076787 21/06/2023 RAMESH 1720005017WL005232 RAMESH 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005017NRG24210620230076788 21/06/2023 sharda 1720005017WL005232 sharda 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 sharda STATE BANK OF INDIA(508548)
552 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005017NRG24210620230076789 21/06/2023 gajraj 1720005017WL005232 gajraj 00415 SBIN0030485 1326 1326 Processed 28/06/2023 574663646 gajraj IDFC BANK LIMITED(608117)
553 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005017NRG24210620230076790 21/06/2023 sangita bai 1720005017WL005232 sangita bai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 sangitabai STATE BANK OF INDIA(508548)
554 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005017NRG24210620230076795 21/06/2023 paribai 1720005017WL005232 paribai 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
555 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005017NRG24210620230076801 21/06/2023 rodumal 1720005017WL005232 rodumal 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
556 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005017NRG24210620230076810 21/06/2023 KAILASHIBAI 1720005017WL005232 KAILASHIBAI 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574663646 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005017NRG24210620230076812 21/06/2023 gorelal 1720005017WL005232 gorelal 00415 SBIN0030485 1105 1105 Processed 27/06/2023 574663646 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
558 BAGLI MP-20-005-017-006/80
(GUSAT) 		1720005017NRG24210620230077000 21/06/2023 Gorelal 1720005017WL005239 Gorelal 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 Gorelal STATE BANK OF INDIA(508548)
559 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24200620230076614 21/06/2023 Shriram 1720005WL005215 Shriram 00415 SBIN0030485 221 221 Processed 27/06/2023 574663646 Shriram NARMADA JHABUA GRAMIN BANK(508515)
560 BAGLI MP-20-005-027-001/626-A
(ARLAWADA) 		1720005000NRG24200620230076264 21/06/2023 balram 1720005WL005202 balram 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 balram INDIA POST PAYMENTS BANK LIMITED(508528)
561 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24190620230073189 21/06/2023 RAJENDRA 1720005WL005009 RAJENDRA 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
562 BAGLI MP-20-005-029-001/323-C
(MAHUKHEDA) 		1720005000NRG24190620230073215 21/06/2023 anjum 1720005WL005009 anjum 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 anjum BANK OF INDIA(508505)
563 BAGLI MP-20-005-029-001/323-D
(MAHUKHEDA) 		1720005000NRG24190620230073216 21/06/2023 nilofar 1720005WL005009 nilofar 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 nilofar STATE BANK OF INDIA(508548)
564 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24190620230073288 21/06/2023 INDRA BAI 1720005WL005009 INDRA BAI 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 INDRABAI STATE BANK OF INDIA(508548)
565 BAGLI MP-20-005-035-003/11-B
(BHAMORI) 		1720005000NRG24200620230076302 21/06/2023 atul 1720005WL005206 atul 00415 SBIN0030485 663 663 Processed 27/06/2023 574663646 atul NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24170620230067916 21/06/2023 Kedarmal Narayan 1720005035WL004696 Kedarmal Narayan 00415 SBIN0030485 243 243 Processed 27/06/2023 574663646 KedarmalNarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
567 BAGLI MP-20-005-035-003/321-A
(BHAMORI) 		1720005035NRG24170620230067917 21/06/2023 Sandeep Kedarmal 1720005035WL004696 Sandeep Kedarmal 00415 SBIN0030485 1459 1459 Processed 27/06/2023 574663646 SandeepKedarmal BANK OF BARODA(606985)
568 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005035NRG24170620230067922 21/06/2023 Ravi Kailash 1720005035WL004696 Ravi Kailash 00415 SBIN0030485 1459 1459 Processed 27/06/2023 574663646 RaviKailash BANK OF BARODA(606985)
569 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005000NRG24200620230076230 21/06/2023 Ravivaishnav 1720005WL005201 Ravivaishnav 00415 SBIN0030485 1547 1547 Processed 27/06/2023 574663646 Ravivaishnav BANK OF INDIA(508505)
570 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24200620230075436 21/06/2023 JITENDRA PARIHAR 1720005WL005153 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
571 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24200620230075956 21/06/2023 MAMTABAI 1720005WL005182 MAMTABAI 00415 SBIN0030485 1326 1326 Processed 27/06/2023 574663646 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 38300 38300
572 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005017NRG24210620230076987 21/06/2023 SUNIL 1720005017WL005239 SUNIL 00553 INDB0001305 1326 1326 Processed 27/06/2023 574663646 SUNIL STATE BANK OF INDIA(508548)
573 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005017NRG24210620230076988 21/06/2023 SONU 1720005017WL005239 SONU 00553 INDB0001305 1326 1326 Processed 27/06/2023 574663646 SONU BANK OF BARODA(606985)
574 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005017NRG24210620230076989 21/06/2023 AJAY NAYAK 1720005017WL005239 AJAY NAYAK 00553 INDB0001305 1326 1326 Processed 27/06/2023 574663646 AJAYNAYAK INDUSIND BANK(607189)
575 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005017NRG24210620230076992 21/06/2023 GOLU 1720005017WL005239 GOLU 00553 INDB0001305 1326 1326 Processed 27/06/2023 574663646 GOLU INDUSIND BANK(607189)
SubTotal 5304 5304
576 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005017NRG24210620230076783 21/06/2023 narbat 1720005017WL005232 narbat 00666 IDFB0041202 1326 1326 Processed 27/06/2023 574663646 narbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
577 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005017NRG24210620230076985 21/06/2023 yogesh 1720005017WL005239 yogesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663646 yogesh FINO PAYMENTS BANK LTD(608001)
578 BAGLI MP-20-005-047-001/594
(AGURLI) 		1720005000NRG24200620230076233 21/06/2023 SHARVAN SINGH 1720005WL005201 SHARVAN SINGH 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 SHARVANSINGH FINO PAYMENTS BANK LTD(608001)
579 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24200620230076190 21/06/2023 Dhapu 1720005WL005200 Dhapu 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663646 Dhapu BANK OF BARODA(606985)
580 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005000NRG24200620230076654 21/06/2023 ANITA MUJALDE 1720005WL005218 ANITA MUJALDE 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 ANITAMUJALDE FINO PAYMENTS BANK LTD(608001)
581 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005000NRG24200620230076655 21/06/2023 shyam bhargo 1720005WL005218 shyam bhargo 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 shyambhargo FINO PAYMENTS BANK LTD(608001)
582 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005000NRG24200620230076658 21/06/2023 MEERA BAI 1720005WL005218 MEERA BAI 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 MEERABAI FINO PAYMENTS BANK LTD(608001)
583 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005000NRG24200620230076659 21/06/2023 HEMRAJ BHARGAV 1720005WL005218 HEMRAJ BHARGAV 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 HEMRAJBHARGAV FINO PAYMENTS BANK LTD(608001)
584 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005000NRG24200620230076660 21/06/2023 NISHA BHARGAV 1720005WL005218 NISHA BHARGAV 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 NISHABHARGAV FINO PAYMENTS BANK LTD(608001)
585 BAGLI MP-20-005-065-002/336-A
(PALASI) 		1720005000NRG24200620230076663 21/06/2023 RADHESYAM 1720005WL005218 RADHESYAM 00688 FINO0001001 1547 1547 Processed 27/06/2023 574663646 RADHESYAM FINO PAYMENTS BANK LTD(608001)
586 BAGLI MP-20-005-097-001/121-A
(IMLIPURA) 		1720005000NRG24200620230076380 21/06/2023 Seema Bai Solanki 1720005WL005210 Seema Bai Solanki 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 SeemaBaiSolanki FINO PAYMENTS BANK LTD(608001)
587 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24200620230076409 21/06/2023 Puni 1720005WL005210 Puni 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Puni FINO PAYMENTS BANK LTD(608001)
588 BAGLI MP-20-005-097-001/429-B
(IMLIPURA) 		1720005000NRG24200620230076425 21/06/2023 Bharat karma 1720005WL005210 Bharat karma 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Bharatkarma FINO PAYMENTS BANK LTD(608001)
589 BAGLI MP-20-005-097-001/542-D
(IMLIPURA) 		1720005000NRG24200620230076430 21/06/2023 Sima 1720005WL005210 Sima 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Sima FINO PAYMENTS BANK LTD(608001)
590 BAGLI MP-20-005-097-001/561
(IMLIPURA) 		1720005000NRG24200620230076431 21/06/2023 Pritan 1720005WL005210 Pritan 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Pritan FINO PAYMENTS BANK LTD(608001)
591 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005000NRG24200620230076435 21/06/2023 Teena 1720005WL005210 Teena 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Teena FINO PAYMENTS BANK LTD(608001)
592 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24200620230076445 21/06/2023 Shivram Shantaram 1720005WL005210 Shivram Shantaram 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 ShivramShantaram FINO PAYMENTS BANK LTD(608001)
593 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24200620230076446 21/06/2023 Devram Kamle 1720005WL005210 Devram Kamle 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 DevramKamle FINO PAYMENTS BANK LTD(608001)
594 BAGLI MP-20-005-097-001/820
(IMLIPURA) 		1720005000NRG24200620230076447 21/06/2023 Silochann 1720005WL005210 Silochann 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Silochann FINO PAYMENTS BANK LTD(608001)
595 BAGLI MP-20-005-097-001/822
(IMLIPURA) 		1720005000NRG24200620230076448 21/06/2023 Rakhi Solanki 1720005WL005210 Rakhi Solanki 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 RakhiSolanki FINO PAYMENTS BANK LTD(608001)
596 BAGLI MP-20-005-097-001/824
(IMLIPURA) 		1720005000NRG24200620230076449 21/06/2023 Rumal Kansing 1720005WL005210 Rumal Kansing 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 RumalKansing FINO PAYMENTS BANK LTD(608001)
597 BAGLI MP-20-005-097-001/844
(IMLIPURA) 		1720005000NRG24200620230076451 21/06/2023 Umainsing 1720005WL005210 Umainsing 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Umainsing FINO PAYMENTS BANK LTD(608001)
598 BAGLI MP-20-005-097-001/845
(IMLIPURA) 		1720005000NRG24200620230076452 21/06/2023 Uma bhoshle 1720005WL005210 Uma bhoshle 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Umabhoshle FINO PAYMENTS BANK LTD(608001)
599 BAGLI MP-20-005-097-001/846
(IMLIPURA) 		1720005000NRG24200620230076453 21/06/2023 SaKuntla bhailal 1720005WL005210 SaKuntla bhailal 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 SaKuntlabhailal FINO PAYMENTS BANK LTD(608001)
600 BAGLI MP-20-005-097-001/847
(IMLIPURA) 		1720005000NRG24200620230076454 21/06/2023 Gomti bhailal 1720005WL005210 Gomti bhailal 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 Gomtibhailal FINO PAYMENTS BANK LTD(608001)
601 BAGLI MP-20-005-097-001/88
(IMLIPURA) 		1720005000NRG24200620230076461 21/06/2023 vijay Devda 1720005WL005210 vijay Devda 00688 FINO0001001 884 884 Processed 27/06/2023 574663646 vijayDevda FINO PAYMENTS BANK LTD(608001)
602 BAGLI MP-20-005-118-001/2
(RUPALIPURA) 		1720005000NRG24200620230076062 21/06/2023 KISHAN 1720005WL005189 KISHAN 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663646 KISHAN FINO PAYMENTS BANK LTD(608001)
603 BAGLI MP-20-005-118-001/2-B
(RUPALIPURA) 		1720005000NRG24200620230076063 21/06/2023 LALKUNVAR BAI 1720005WL005189 LALKUNVAR BAI 00688 FINO0001001 1326 1326 Processed 27/06/2023 574663646 LALKUNVARBAI STATE BANK OF INDIA(508548)
604 BAGLI MP-20-005-118-001/2-C
(RUPALIPURA) 		1720005000NRG24200620230076064 21/06/2023 SHANKAR 1720005WL005189 SHANKAR 00688 FINO0001001 1105 1105 Processed 27/06/2023 574663646 SHANKAR BANK OF INDIA(508505)
605 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005000NRG24200620230076069 21/06/2023 PIRTESH 1720005WL005189 PIRTESH 00688 FINO0001001 1105 1105 Processed 27/06/2023 574663646 PIRTESH FINO PAYMENTS BANK LTD(608001)
606 BAGLI MP-20-005-118-002/119-D
(RUPALIPURA) 		1720005000NRG24200620230076082 21/06/2023 SEEMA KANNOJE 1720005WL005189 SEEMA KANNOJE 00688 FINO0001001 1105 1105 Processed 27/06/2023 574663646 SEEMAKANNOJE FINO PAYMENTS BANK LTD(608001)
607 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005000NRG24200620230076093 21/06/2023 sunil chouhan 1720005WL005189 sunil chouhan 00688 FINO0001001 1105 1105 Processed 27/06/2023 574663646 sunilchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
608 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005017NRG24210620230076799 21/06/2023 BHIMSINGH 1720005017WL005232 BHIMSINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574663646 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
609 BAGLI MP-20-005-098-002/27-B
(BABALYA) 		1720005000NRG24200620230075472 21/06/2023 Rakesh Dhangar 1720005WL005153 Rakesh Dhangar 00689 AUBL0002311 1105 1105 Processed 27/06/2023 574663646 RakeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24200620230075483 21/06/2023 Sudil 1720005WL005153 Sudil 00689 AUBL0002311 1326 1326 Processed 27/06/2023 574663646 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
611 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005017NRG24210620230076993 21/06/2023 ritesh 1720005017WL005239 ritesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24200620230076408 21/06/2023 Shayri 1720005WL005210 Shayri 00691 IPOS0000001 884 884 Processed 27/06/2023 574663646 Shayri STATE BANK OF INDIA(508548)
613 BAGLI MP-20-005-098-001/110-B
(BABALYA) 		1720005000NRG24200620230075939 21/06/2023 Avanata Bai 1720005WL005182 Avanata Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 AvanataBai INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24200620230075420 21/06/2023 Rukhamabai Jat 1720005WL005153 Rukhamabai Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 RukhamabaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
615 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24200620230075422 21/06/2023 Pooja 1720005WL005153 Pooja 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24200620230075940 21/06/2023 Bharat 1720005WL005182 Bharat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24200620230075941 21/06/2023 Ravi Gurjar 1720005WL005182 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
618 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24200620230075942 21/06/2023 Hajarilal Jat 1720005WL005182 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24200620230075943 21/06/2023 Anil Jat 1720005WL005182 Anil Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
620 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24200620230075944 21/06/2023 Ambaram Jat 1720005WL005182 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
621 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24200620230075945 21/06/2023 Rambharose Jat 1720005WL005182 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
622 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24200620230075427 21/06/2023 Jyotee 1720005WL005153 Jyotee 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 Jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
623 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24200620230075429 21/06/2023 Binu Bai Jat 1720005WL005153 Binu Bai Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 BinuBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
624 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24200620230075946 21/06/2023 Deepak Jat 1720005WL005182 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
625 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24200620230075432 21/06/2023 Narendra Jat 1720005WL005153 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
626 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24200620230075954 21/06/2023 Hajarilal Jat 1720005WL005182 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
627 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24200620230075443 21/06/2023 Ajay Jat 1720005WL005153 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24200620230075460 21/06/2023 Sita Bai 1720005WL005153 Sita Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
629 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24200620230075461 21/06/2023 Sachin Baraya 1720005WL005153 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
630 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24200620230075462 21/06/2023 Jitendra Bundela 1720005WL005153 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24200620230075463 21/06/2023 Rahul Bundela 1720005WL005153 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24200620230075468 21/06/2023 Suresh 1720005WL005153 Suresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
633 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24200620230075481 21/06/2023 Sangita Bai 1720005WL005153 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
634 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24200620230075482 21/06/2023 Sapna 1720005WL005153 Sapna 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
635 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24200620230075491 21/06/2023 Tulshiram Baraya 1720005WL005153 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
636 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24200620230075509 21/06/2023 Umesh 1720005WL005153 Umesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574663646 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34034 34034
637 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24200620230076299 21/06/2023 ganesh heeralal 1720005WL005206 ganesh heeralal 00697 BKID0MG0121 442 442 Processed 27/06/2023 574663646 ganeshheeralal STATE BANK OF INDIA(508548)
638 BAGLI MP-20-005-035-003/165-A
(BHAMORI) 		1720005000NRG24200620230076305 21/06/2023 sagar prahlad 1720005WL005206 sagar prahlad 00697 BKID0MG0121 663 663 Processed 27/06/2023 574663646 sagarprahlad NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24150620230063489 21/06/2023 madan siddhu 1720005035WL004410 madan siddhu 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005035NRG24170620230067923 21/06/2023 maya 1720005035WL004696 maya 00697 BKID0MG0121 1459 1459 Processed 27/06/2023 574663646 maya STATE BANK OF INDIA(508548)
641 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24200620230076308 21/06/2023 Visnu 1720005WL005206 Visnu 00697 BKID0MG0121 442 442 Processed 27/06/2023 574663646 Visnu BANK OF BARODA(606985)
642 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005035NRG24150620230063491 21/06/2023 Badrilal Asharam 1720005035WL004410 Badrilal Asharam 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
643 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24150620230063492 21/06/2023 Sanoth Patidar 1720005035WL004410 Sanoth Patidar 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
644 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005000NRG24200620230076623 21/06/2023 madanlal 1720005WL005217 madanlal 00697 BKID0MG0121 60 60 Processed 27/06/2023 574663646 madanlal NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-036-001/109
(MUKUNDGARH) 		1720005000NRG24200620230076624 21/06/2023 dhanana lal 1720005WL005217 dhanana lal 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 dhananalal NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-036-001/27
(MUKUNDGARH) 		1720005000NRG24200620230076627 21/06/2023 vijaysingh 1720005WL005217 vijaysingh 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
647 BAGLI MP-20-005-036-001/28
(MUKUNDGARH) 		1720005000NRG24200620230076628 21/06/2023 Sukharam 1720005WL005217 Sukharam 00697 BKID0MG0121 60 60 Processed 27/06/2023 574663646 Sukharam NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-036-001/3-A
(MUKUNDGARH) 		1720005000NRG24200620230076630 21/06/2023 Jagadish 1720005WL005217 Jagadish 00697 BKID0MG0121 60 60 Processed 27/06/2023 574663646 Jagadish NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005000NRG24200620230076633 21/06/2023 ramprasad 1720005WL005217 ramprasad 00697 BKID0MG0121 60 60 Processed 27/06/2023 574663646 ramprasad ICICI BANK LTD(508534)
650 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005000NRG24200620230076634 21/06/2023 mukesh 1720005WL005217 mukesh 00697 BKID0MG0121 60 60 Processed 27/06/2023 574663646 mukesh ICICI BANK LTD(508534)
651 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005000NRG24200620230076637 21/06/2023 kelash 1720005WL005217 kelash 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
652 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24200620230076639 21/06/2023 harisingh 1720005WL005217 harisingh 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 harisingh NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-036-002/16
(MUKUNDGARH) 		1720005000NRG24200620230076640 21/06/2023 kalu 1720005WL005217 kalu 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 kalu NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-036-002/32
(MUKUNDGARH) 		1720005000NRG24200620230076641 21/06/2023 Bhura 1720005WL005217 Bhura 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 Bhura NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-036-002/33
(MUKUNDGARH) 		1720005000NRG24200620230076642 21/06/2023 mukharam 1720005WL005217 mukharam 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 mukharam NARMADA JHABUA GRAMIN BANK(508515)
656 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005000NRG24200620230076643 21/06/2023 narsingh 1720005WL005217 narsingh 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 narsingh STATE BANK OF INDIA(508548)
657 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005000NRG24200620230076645 21/06/2023 Hiru 1720005WL005217 Hiru 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 Hiru NARMADA JHABUA GRAMIN BANK(508515)
658 BAGLI MP-20-005-036-002/5
(MUKUNDGARH) 		1720005000NRG24200620230076646 21/06/2023 nuri bai 1720005WL005217 nuri bai 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 nuribai NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-036-002/60
(MUKUNDGARH) 		1720005000NRG24200620230076647 21/06/2023 Bhagavan 1720005WL005217 Bhagavan 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 Bhagavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
660 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24200620230076648 21/06/2023 sukharam 1720005WL005217 sukharam 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 sukharam NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-036-002/7
(MUKUNDGARH) 		1720005000NRG24200620230076651 21/06/2023 phulsingh 1720005WL005217 phulsingh 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 phulsingh NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-036-002/8
(MUKUNDGARH) 		1720005000NRG24200620230076652 21/06/2023 Bhur singh 1720005WL005217 Bhur singh 00697 BKID0MG0121 1326 1326 Processed 27/06/2023 574663646 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24200620230076213 21/06/2023 Himmtsingh 1720005WL005201 Himmtsingh 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574663646 Himmtsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
664 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24200620230076214 21/06/2023 Vijendra 1720005WL005201 Vijendra 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574663646 Vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
665 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24200620230076228 21/06/2023 Mahendrasingh 1720005WL005201 Mahendrasingh 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574663646 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
666 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005000NRG24200620230076231 21/06/2023 Vinitavaishnav 1720005WL005201 Vinitavaishnav 00697 BKID0MG0121 1547 1547 Processed 27/06/2023 574663646 Vinitavaishnav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32036 32036
667 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005017NRG24210620230076973 21/06/2023 laxman singh 1720005017WL005239 laxman singh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
668 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005017NRG24210620230076974 21/06/2023 radha bai 1720005017WL005239 radha bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 radhabai NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005017NRG24210620230076977 21/06/2023 LILABAI 1720005017WL005239 LILABAI 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-017-004/113
(GUSAT) 		1720005017NRG24210620230076981 21/06/2023 banesingh 1720005017WL005239 banesingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
671 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005017NRG24210620230076998 21/06/2023 kantabai 1720005017WL005239 kantabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 kantabai FINO PAYMENTS BANK LTD(608001)
672 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005017NRG24210620230076999 21/06/2023 sitabai 1720005017WL005239 sitabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 sitabai NARMADA JHABUA GRAMIN BANK(508515)
673 BAGLI MP-20-005-017-004/2
(GUSAT) 		1720005017NRG24210620230076816 21/06/2023 amarsingh 1720005017WL005233 amarsingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-017-004/23-C
(GUSAT) 		1720005017NRG24210620230076822 21/06/2023 KAILASH 1720005017WL005233 KAILASH 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005017NRG24210620230076779 21/06/2023 dinesh 1720005017WL005232 dinesh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
676 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005017NRG24210620230076780 21/06/2023 krashanabai 1720005017WL005232 krashanabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
677 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005017NRG24210620230076782 21/06/2023 lilabai 1720005017WL005232 lilabai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 lilabai NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005017NRG24210620230076781 21/06/2023 ratanlal 1720005017WL005232 ratanlal 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
679 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005017NRG24210620230076796 21/06/2023 bahadur 1720005017WL005232 bahadur 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 bahadur NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005017NRG24210620230076803 21/06/2023 Narayansingh 1720005017WL005232 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
681 BAGLI MP-20-005-017-004/85
(GUSAT) 		1720005017NRG24210620230076830 21/06/2023 narmada bai 1720005017WL005233 narmada bai 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
682 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005017NRG24210620230076806 21/06/2023 sandeep 1720005017WL005232 sandeep 00697 BKID0MG0122 1105 1105 Processed 27/06/2023 574663646 sandeep FINO PAYMENTS BANK LTD(608001)
683 BAGLI MP-20-005-017-004/87-A
(GUSAT) 		1720005017NRG24210620230076832 21/06/2023 KALABAI 1720005017WL005233 KALABAI 00697 BKID0MG0122 1326 1326 Processed 27/06/2023 574663646 KALABAI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
684 BAGLI MP-20-005-118-001/11
(RUPALIPURA) 		1720005000NRG24200620230076054 21/06/2023 Dasrath 1720005WL005189 Dasrath 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663646 Dasrath NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG24200620230076058 21/06/2023 Nharsingh 1720005WL005189 Nharsingh 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663646 Nharsingh NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-118-001/32
(RUPALIPURA) 		1720005000NRG24200620230076067 21/06/2023 chandar 1720005WL005189 chandar 00697 BKID0MG0123 1105 1105 Processed 27/06/2023 574663646 chandar NARMADA JHABUA GRAMIN BANK(508515)
687 BAGLI MP-20-005-118-002/105
(RUPALIPURA) 		1720005000NRG24200620230076207 21/06/2023 KHUMAN SINGH 1720005WL005200 KHUMAN SINGH 00697 BKID0MG0123 1326 1326 Processed 27/06/2023 574663646 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
688 BAGLI MP-20-005-118-002/106
(RUPALIPURA) 		1720005000NRG24200620230076077 21/06/2023 nensingh 1720005WL005189 nensingh 00697 BKID0MG0123 1105 1105 Processed 27/06/2023 574663646 nensingh NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-118-002/109
(RUPALIPURA) 		1720005000NRG24200620230076081 21/06/2023 BURI BAI 1720005WL005189 BURI BAI 00697 BKID0MG0123 1105 1105 Processed 27/06/2023 574663646 BURIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-118-002/45
(RUPALIPURA) 		1720005000NRG24200620230076084 21/06/2023 sivlal 1720005WL005189 sivlal 00697 BKID0MG0123 1105 1105 Processed 27/06/2023 574663646 sivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
691 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24200620230076091 21/06/2023 RAMESH 1720005WL005189 RAMESH 00697 BKID0MG0123 1105 1105 Processed 27/06/2023 574663646 RAMESH STATE BANK OF INDIA(508548)
692 BAGLI MP-20-005-118-002/96
(RUPALIPURA) 		1720005000NRG24200620230076094 21/06/2023 Gensingh 1720005WL005189 Gensingh 00697 BKID0MG0123 1105 1105 Processed 27/06/2023 574663646 Gensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
693 BAGLI MP-20-005-094-003/106
(BAWADIKHEDA) 		1720005000NRG24200620230073834 21/06/2023 Rameh 1720005WL005028 Rameh 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Rameh STATE BANK OF INDIA(508548)
694 BAGLI MP-20-005-094-003/106
(BAWADIKHEDA) 		1720005000NRG24200620230073835 21/06/2023 Reena 1720005WL005028 Reena 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Reena STATE BANK OF INDIA(508548)
695 BAGLI MP-20-005-094-003/106
(BAWADIKHEDA) 		1720005000NRG24200620230073832 21/06/2023 Sitaram 1720005WL005028 Sitaram 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
696 BAGLI MP-20-005-094-003/106
(BAWADIKHEDA) 		1720005000NRG24200620230073833 21/06/2023 Sona bai 1720005WL005028 Sona bai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Sonabai STATE BANK OF INDIA(508548)
697 BAGLI MP-20-005-094-003/15-C
(BAWADIKHEDA) 		1720005000NRG24200620230073826 21/06/2023 Kala bi 1720005WL005027 Kala bi 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Kalabi NARMADA JHABUA GRAMIN BANK(508515)
698 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005000NRG24200620230073836 21/06/2023 karodabai 1720005WL005028 karodabai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 karodabai NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005000NRG24200620230073837 21/06/2023 Sunil 1720005WL005028 Sunil 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Sunil STATE BANK OF INDIA(508548)
700 BAGLI MP-20-005-094-004/16-C
(BAWADIKHEDA) 		1720005000NRG24200620230073843 21/06/2023 Gudi 1720005WL005029 Gudi 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Gudi STATE BANK OF INDIA(508548)
701 BAGLI MP-20-005-094-004/50-A
(BAWADIKHEDA) 		1720005000NRG24200620230073844 21/06/2023 Pataliya 1720005WL005029 Pataliya 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Pataliya NARMADA JHABUA GRAMIN BANK(508515)
702 BAGLI MP-20-005-094-004/50-A
(BAWADIKHEDA) 		1720005000NRG24200620230073845 21/06/2023 Rukma 1720005WL005029 Rukma 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Rukma NARMADA JHABUA GRAMIN BANK(508515)
703 BAGLI MP-20-005-094-004/58-A
(BAWADIKHEDA) 		1720005000NRG24200620230073831 21/06/2023 Leela bai 1720005WL005027 Leela bai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Leelabai STATE BANK OF INDIA(508548)
704 BAGLI MP-20-005-094-004/63
(BAWADIKHEDA) 		1720005000NRG24200620230073846 21/06/2023 Surpal 1720005WL005029 Surpal 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Surpal STATE BANK OF INDIA(508548)
705 BAGLI MP-20-005-094-004/80
(BAWADIKHEDA) 		1720005000NRG24200620230073839 21/06/2023 Gyarsibai 1720005WL005028 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24200620230073841 21/06/2023 Indar 1720005WL005028 Indar 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Indar NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24200620230073840 21/06/2023 Pulsingh 1720005WL005028 Pulsingh 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Pulsingh NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-094-004/90
(BAWADIKHEDA) 		1720005000NRG24200620230073849 21/06/2023 Krisna 1720005WL005029 Krisna 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Krisna STATE BANK OF INDIA(508548)
709 BAGLI MP-20-005-094-004/90
(BAWADIKHEDA) 		1720005000NRG24200620230073848 21/06/2023 Sardar 1720005WL005029 Sardar 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Sardar NARMADA JHABUA GRAMIN BANK(508515)
710 BAGLI MP-20-005-106-001/16-a
(GURARDA) 		1720005000NRG24200620230076353 21/06/2023 Sunil 1720005WL005209 Sunil 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Sunil STATE BANK OF INDIA(508548)
711 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005000NRG24200620230076356 21/06/2023 Papu 1720005WL005209 Papu 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Papu STATE BANK OF INDIA(508548)
712 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005000NRG24200620230076358 21/06/2023 shrwan 1720005WL005209 shrwan 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 shrwan NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-106-003/100-C
(GURARDA) 		1720005000NRG24200620230076364 21/06/2023 Bnarsi bai 1720005WL005209 Bnarsi bai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Bnarsibai NARMADA JHABUA GRAMIN BANK(508515)
714 BAGLI MP-20-005-106-003/107-B
(GURARDA) 		1720005000NRG24200620230076365 21/06/2023 Mayaram 1720005WL005209 Mayaram 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
715 BAGLI MP-20-005-106-003/107-B
(GURARDA) 		1720005000NRG24200620230076366 21/06/2023 Radha Bai 1720005WL005209 Radha Bai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 RadhaBai STATE BANK OF INDIA(508548)
716 BAGLI MP-20-005-106-003/120-B
(GURARDA) 		1720005000NRG24200620230076367 21/06/2023 Jalam 1720005WL005209 Jalam 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Jalam FINO PAYMENTS BANK LTD(608001)
717 BAGLI MP-20-005-106-003/120-B
(GURARDA) 		1720005000NRG24200620230076368 21/06/2023 Suman Bai 1720005WL005209 Suman Bai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
718 BAGLI MP-20-005-106-003/121
(GURARDA) 		1720005000NRG24200620230076369 21/06/2023 Bhuri Bai 1720005WL005209 Bhuri Bai 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
719 BAGLI MP-20-005-106-003/45-A
(GURARDA) 		1720005000NRG24200620230076372 21/06/2023 Nikita 1720005WL005209 Nikita 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Nikita STATE BANK OF INDIA(508548)
720 BAGLI MP-20-005-106-003/45-A
(GURARDA) 		1720005000NRG24200620230076371 21/06/2023 Rekha 1720005WL005209 Rekha 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
721 BAGLI MP-20-005-106-003/5-C
(GURARDA) 		1720005000NRG24200620230076373 21/06/2023 Bhagwan 1720005WL005209 Bhagwan 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
722 BAGLI MP-20-005-106-003/62
(GURARDA) 		1720005000NRG24200620230076375 21/06/2023 REKHA 1720005WL005209 REKHA 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 REKHA STATE BANK OF INDIA(508548)
723 BAGLI MP-20-005-106-003/77-B
(GURARDA) 		1720005000NRG24200620230076377 21/06/2023 Mohan 1720005WL005209 Mohan 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 Mohan STATE BANK OF INDIA(508548)
724 BAGLI MP-20-005-106-003/77-B
(GURARDA) 		1720005000NRG24200620230076378 21/06/2023 SAPNA BAI 1720005WL005209 SAPNA BAI 00697 BKID0MG0124 1326 1326 Processed 27/06/2023 574663646 SAPNABAI STATE BANK OF INDIA(508548)
SubTotal 42432 42432
725 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24200620230076274 21/06/2023 dinesh 1720005WL005203 dinesh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 dinesh BANK OF INDIA(508505)
726 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24200620230076275 21/06/2023 sangita 1720005WL005203 sangita 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 sangita NARMADA JHABUA GRAMIN BANK(508515)
727 BAGLI MP-20-005-027-001/180
(ARLAWADA) 		1720005000NRG24200620230076235 21/06/2023 ramesh 1720005WL005202 ramesh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 ramesh BANK OF INDIA(508505)
728 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24200620230076276 21/06/2023 sagarmaldariyav ji 1720005WL005203 sagarmaldariyav ji 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
729 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24200620230076278 21/06/2023 rameshchandra 1720005WL005203 rameshchandra 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
730 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24200620230076236 21/06/2023 GAFFAR 1720005WL005202 GAFFAR 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
731 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24200620230076239 21/06/2023 Femida Bee kha 1720005WL005202 Femida Bee kha 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
732 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24200620230076241 21/06/2023 Sitara Bee 1720005WL005202 Sitara Bee 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
733 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24200620230076242 21/06/2023 Gulpsa Bee 1720005WL005202 Gulpsa Bee 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
734 BAGLI MP-20-005-027-001/263
(ARLAWADA) 		1720005000NRG24200620230076244 21/06/2023 rakesh mangilal 1720005WL005202 rakesh mangilal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 rakeshmangilal BANK OF BARODA(606985)
735 BAGLI MP-20-005-027-001/29-A
(ARLAWADA) 		1720005000NRG24200620230076248 21/06/2023 susila 1720005WL005202 susila 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 susila NARMADA JHABUA GRAMIN BANK(508515)
736 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24200620230076282 21/06/2023 gulab bai mohanlal 1720005WL005203 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 gulabbaimohanlal BANK OF INDIA(508505)
737 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24200620230076281 21/06/2023 mohanlal bhagirth 1720005WL005203 mohanlal bhagirth 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 mohanlalbhagirth NARMADA JHABUA GRAMIN BANK(508515)
738 BAGLI MP-20-005-027-001/30
(ARLAWADA) 		1720005000NRG24200620230076249 21/06/2023 mehabub kha rasid kha 1720005WL005202 mehabub kha rasid kha 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 mehabubkharasidkha NARMADA JHABUA GRAMIN BANK(508515)
739 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24200620230076255 21/06/2023 gudde 1720005WL005202 gudde 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 gudde BANK OF INDIA(508505)
740 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24200620230076253 21/06/2023 premsingh banesingh 1720005WL005202 premsingh banesingh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 premsinghbanesingh INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24200620230076254 21/06/2023 sachin 1720005WL005202 sachin 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 sachin BANK OF INDIA(508505)
742 BAGLI MP-20-005-027-001/356
(ARLAWADA) 		1720005000NRG24200620230076256 21/06/2023 rajendra mangilal 1720005WL005202 rajendra mangilal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 rajendramangilal NARMADA JHABUA GRAMIN BANK(508515)
743 BAGLI MP-20-005-027-001/379
(ARLAWADA) 		1720005000NRG24200620230076258 21/06/2023 jitendra dulesingh 1720005WL005202 jitendra dulesingh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 jitendradulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
744 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24200620230076284 21/06/2023 gajrajsingh 1720005WL005203 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 gajrajsingh BANK OF BARODA(606985)
745 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24200620230076285 21/06/2023 Minakunvar 1720005WL005203 Minakunvar 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 Minakunvar NARMADA JHABUA GRAMIN BANK(508515)
746 BAGLI MP-20-005-027-001/489
(ARLAWADA) 		1720005000NRG24200620230076259 21/06/2023 hakim 1720005WL005202 hakim 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 hakim JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
747 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24200620230076286 21/06/2023 bansilal laxminarayn 1720005WL005203 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 bansilallaxminarayn BANK OF BARODA(606985)
748 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24200620230076262 21/06/2023 mohanlal knheyalal 1720005WL005202 mohanlal knheyalal 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 mohanlalknheyalal BANK OF INDIA(508505)
749 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24200620230076267 21/06/2023 Farjana Bi 1720005WL005202 Farjana Bi 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
750 BAGLI MP-20-005-027-001/648-A
(ARLAWADA) 		1720005000NRG24200620230076268 21/06/2023 jitendra 1720005WL005202 jitendra 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 jitendra NARMADA JHABUA GRAMIN BANK(508515)
751 BAGLI MP-20-005-027-001/93-A
(ARLAWADA) 		1720005000NRG24200620230076271 21/06/2023 mubarik sah chand sah 1720005WL005202 mubarik sah chand sah 00697 BKID0MG0125 1326 1326 Processed 27/06/2023 574663646 mubariksahchandsah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
752 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005017NRG24210620230076986 21/06/2023 Alka bai 1720005017WL005239 Alka bai 00697 BKID0MG0127 1326 1326 Rejected 27/06/2023 574663646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005017NRG24210620230076991 21/06/2023 shivam 1720005017WL005239 shivam 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663646 shivam NARMADA JHABUA GRAMIN BANK(508515)
754 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005017NRG24210620230076778 21/06/2023 jiwan 1720005017WL005232 jiwan 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663646 jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
755 BAGLI MP-20-005-026-001/448-C
(LIMBODA) 		1720005000NRG24200620230076615 21/06/2023 gopal 1720005WL005215 gopal 00697 BKID0MG0127 221 221 Processed 27/06/2023 574663646 gopal BANK OF BARODA(606985)
756 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005000NRG24200620230076650 21/06/2023 kikaramsingh 1720005WL005217 kikaramsingh 00697 BKID0MG0127 1326 1326 Processed 27/06/2023 574663646 kikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
757 BAGLI MP-20-005-094-004/80
(BAWADIKHEDA) 		1720005000NRG24200620230073838 21/06/2023 Bhagwan Singh 1720005WL005028 Bhagwan Singh 00697 BKID0MG0247 1326 1326 Processed 27/06/2023 574663646 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
758 BAGLI MP-20-005-094-004/81
(BAWADIKHEDA) 		1720005000NRG24200620230073847 21/06/2023 Jhediya 1720005WL005029 Jhediya 00697 BKID0MG0247 1326 1326 Processed 27/06/2023 574663646 Jhediya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
759 BAGLI MP-20-005-017-004/2-A
(GUSAT) 		1720005017NRG24210620230076819 21/06/2023 sushila 1720005017WL005233 sushila 00697 BKID0NAMRGB 1326 1326 Rejected 27/06/2023 574663646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005017NRG24210620230076797 21/06/2023 arjun 1720005017WL005232 arjun 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 arjun STATE BANK OF INDIA(508548)
761 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24200620230076611 21/06/2023 anil 1720005WL005215 anil 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574663646 anil BANK OF INDIA(508505)
762 BAGLI MP-20-005-036-001/109-C
(MUKUNDGARH) 		1720005000NRG24200620230076625 21/06/2023 dharamendra 1720005WL005217 dharamendra 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 dharamendra FINO PAYMENTS BANK LTD(608001)
763 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24200620230076638 21/06/2023 ramvatar 1720005WL005217 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
764 BAGLI MP-20-005-094-004/3-C
(BAWADIKHEDA) 		1720005000NRG24200620230073828 21/06/2023 Santosh 1720005WL005027 Santosh 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 Santosh BANK OF BARODA(606985)
765 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24200620230075452 21/06/2023 Harsh patidar 1720005WL005153 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
766 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24200620230075453 21/06/2023 RAJESH PATIDAR 1720005WL005153 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574663646 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-118-001/30
(RUPALIPURA) 		1720005000NRG24200620230076066 21/06/2023 RADHESHYAM 1720005WL005189 RADHESHYAM 00697 BKID0NAMRGB 1105 1105 Processed 27/06/2023 574663646 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
768 BAGLI MP-20-005-118-002/65
(RUPALIPURA) 		1720005000NRG24200620230076087 21/06/2023 mangilal 1720005WL005189 mangilal 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574663646 mangilal STATE BANK OF INDIA(508548)
769 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24200620230076090 21/06/2023 LAXMI BAI 1720005WL005189 LAXMI BAI 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574663646 LAXMIBAI STATE BANK OF INDIA(508548)
770 BAGLI MP-20-005-118-002/71
(RUPALIPURA) 		1720005000NRG24200620230076089 21/06/2023 LAXMI BAI 1720005WL005189 LAXMI BAI 00697 BKID0NAMRGB 884 884 Processed 27/06/2023 574663646 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
771 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005017NRG24210620230076995 21/06/2023 rahul 1720005017WL005239 rahul 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574663646 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 932486 932486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_210623APB_FTO_114265 AXIS BANK UTIB0000043 INDORE 663
2 BAGLI MP1720005_210623APB_FTO_114265 Bank of Baroda BARB0BAGLIX BAGLI 13260
3 BAGLI MP1720005_210623APB_FTO_114265 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 11050
4 BAGLI MP1720005_210623APB_FTO_114265 Bank of Baroda BARB0HATPIP HATPIPLIYA 100577
5 BAGLI MP1720005_210623APB_FTO_114265 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
6 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008838 DEPALPUR 1326
7 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008854 RANGWASA 1326
8 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008903 BAGLI 28127
9 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008911 HATPIPLIA 99937
10 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008912 KATAPHOD BR 1105
11 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008917 KARNAWAD 7647
12 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008922 MAHUKHEDA 1326
13 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008922 NEVRI 129285
14 BAGLI MP1720005_210623APB_FTO_114265 Bank of India BKID0008924 KAMLAPUR 128401
15 BAGLI MP1720005_210623APB_FTO_114265 Canara Bank CNRB0005834 BAGLI 3315
16 BAGLI MP1720005_210623APB_FTO_114265 Central Bank Of India CBIN0280762 DEVAS 1326
17 BAGLI MP1720005_210623APB_FTO_114265 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 1326
18 BAGLI MP1720005_210623APB_FTO_114265 IDBI Bank IBKL0000227 DEWAS 1326
19 BAGLI MP1720005_210623APB_FTO_114265 ICICI BANK ICIC0003650 HATPIPLIYA 3978
20 BAGLI MP1720005_210623APB_FTO_114265 Indian Bank IDIB000D043 DEWAS 1326
21 BAGLI MP1720005_210623APB_FTO_114265 Narmada Malva Gramid Bank BKID0NAMRGB Mankund 1326
22 BAGLI MP1720005_210623APB_FTO_114265 Punjab National Bank PUNB0145620 Dewas 1326
23 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0003017 ADB SANWER 1326
24 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0005860 ADB BAGLI 4641
25 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1326
26 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030008 BAGLI 14807
27 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1105
28 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030165 UDAINAGAR 53040
29 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030239 BAROTHA 2652
30 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030324 PUNJAPURA 27836
31 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
32 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
33 BAGLI MP1720005_210623APB_FTO_114265 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 38300
34 BAGLI MP1720005_210623APB_FTO_114265 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5304
35 BAGLI MP1720005_210623APB_FTO_114265 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
36 BAGLI MP1720005_210623APB_FTO_114265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34697
37 BAGLI MP1720005_210623APB_FTO_114265 Fino Payments Bank Ltd FINO0001446 MP RO 1326
38 BAGLI MP1720005_210623APB_FTO_114265 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2431
39 BAGLI MP1720005_210623APB_FTO_114265 India Post Payments Bank IPOS0000001 Dewas 34034
40 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 32036
41 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22321
42 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10608
43 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 42432
44 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 35802
45 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5525
46 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2652
47 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
48 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5525
49 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
50 BAGLI MP1720005_210623APB_FTO_114265 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3094
51 BAGLI MP1720005_210623APB_FTO_114265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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