Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_261023APB_FTO_332794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005000NRG24251020230268838 26/10/2023 Prabhulal 1720005WL021287 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 Prabhulal BANK OF BARODA(606985)
2 BAGLI MP-20-005-054-002/196-B
(NAYAPURA) 		1720005000NRG24251020230268853 26/10/2023 Mnohar 1720005WL021287 Mnohar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 Mnohar BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005000NRG24251020230268854 26/10/2023 Subham Patidar 1720005WL021287 Subham Patidar 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 289925601 SubhamPatidar BANK OF INDIA(508505)
4 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005000NRG24251020230268858 26/10/2023 Arjun Patidar 1720005WL021287 Arjun Patidar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 ArjunPatidar BANK OF BARODA(606985)
5 BAGLI MP-20-005-054-002/208
(NAYAPURA) 		1720005000NRG24251020230268859 26/10/2023 Indar 1720005WL021287 Indar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 Indar BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/212-A
(NAYAPURA) 		1720005000NRG24251020230268861 26/10/2023 Nitesh Kanthali 1720005WL021287 Nitesh Kanthali 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 NiteshKanthali NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005000NRG24251020230268864 26/10/2023 Sagar Badrilal 1720005WL021287 Sagar Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-054-002/263
(NAYAPURA) 		1720005000NRG24251020230268870 26/10/2023 DEEPAK 1720005WL021287 DEEPAK 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 DEEPAK BANK OF BARODA(606985)
9 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005000NRG24251020230268881 26/10/2023 Ghanshyam 1720005WL021287 Ghanshyam 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289925601 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-054-002/325-B
(NAYAPURA) 		1720005000NRG24251020230268883 26/10/2023 Jitendra Babulal 1720005WL021287 Jitendra Babulal 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289925601 JitendraBabulal BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/341
(NAYAPURA) 		1720005000NRG24251020230268888 26/10/2023 Shreeram 1720005WL021287 Shreeram 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289925601 Shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005000NRG24251020230268910 26/10/2023 begam bai 1720005WL021287 begam bai 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 289925601 begambai BANK OF BARODA(606985)
13 BAGLI MP-20-005-059-006/136-B
(CHARBARDI) 		1720005059NRG24261020230270131 26/10/2023 Deepak 1720005059WL021385 Deepak 00045 BARB0BAGLIX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BAGLI MP-20-005-059-006/138-A
(CHARBARDI) 		1720005059NRG24261020230270132 26/10/2023 RAMAVTAAR 1720005059WL021385 RAMAVTAAR 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 RAMAVTAAR BANK OF BARODA(606985)
15 BAGLI MP-20-005-059-006/177
(CHARBARDI) 		1720005059NRG24261020230270136 26/10/2023 jalamsingh 1720005059WL021385 jalamsingh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 jalamsingh BANK OF INDIA(508505)
16 BAGLI MP-20-005-059-006/177-A
(CHARBARDI) 		1720005059NRG24261020230270137 26/10/2023 manju 1720005059WL021385 manju 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 manju BANK OF BARODA(606985)
17 BAGLI MP-20-005-059-006/191
(CHARBARDI) 		1720005059NRG24261020230270139 26/10/2023 bhimsingh 1720005059WL021385 bhimsingh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 bhimsingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-077-001/456-A
(POLAKHAL) 		1720005077NRG24251020230267774 26/10/2023 Shila dawar 1720005077WL021209 Shila dawar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 Shiladawar BANK OF BARODA(606985)
19 BAGLI MP-20-005-083-001/174
(HIRAPUR) 		1720005083NRG24261020230269467 26/10/2023 TARU 1720005083WL021343 TARU 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 TARU BANK OF BARODA(606985)
20 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG24261020230269442 26/10/2023 SITA BAI 1720005099WL021337 SITA BAI 00045 BARB0BAGLIX 221 221 Processed 10/11/2023 289925601 SITABAI STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG24261020230269441 26/10/2023 SITA BAI 1720005099WL021337 SITA BAI 00045 BARB0BAGLIX 221 221 Processed 10/11/2023 289925601 SITABAI STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005099NRG24261020230269447 26/10/2023 GITA BAI 1720005099WL021337 GITA BAI 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 289925601 GITABAI STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-117-001/30-D
(POSTIPURA) 		1720005117NRG24251020230268807 26/10/2023 manoj kachware 1720005117WL021286 manoj kachware 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 manojkachware BANK OF INDIA(508505)
24 BAGLI MP-20-005-117-001/74-A
(POSTIPURA) 		1720005000NRG24261020230269860 26/10/2023 dinesh 1720005WL021367 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 289925601 dinesh BANK OF BARODA(606985)
25 BAGLI MP-20-005-117-001/74-A
(POSTIPURA) 		1720005000NRG24261020230269861 26/10/2023 puja rawat 1720005WL021367 puja rawat 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 289925601 pujarawat STATE BANK OF INDIA(508548)
SubTotal 29614 29614
26 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005011NRG24251020230268319 26/10/2023 kamal 1720005011WL021249 kamal 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 289925601 kamal BANK OF BARODA(606985)
27 BAGLI MP-20-005-117-001/62
(POSTIPURA) 		1720005117NRG24251020230268817 26/10/2023 sonu rathore 1720005117WL021286 sonu rathore 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 289925601 sonurathore BANK OF BARODA(606985)
SubTotal 2652 2652
28 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24251020230268250 26/10/2023 rohit 1720005WL021246 rohit 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 rohit NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-002-002/48-A
(GHATIYAGAYASUR) 		1720005000NRG24251020230268247 26/10/2023 ajay 1720005WL021245 ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 ajay BANK OF BARODA(606985)
30 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24251020230268261 26/10/2023 Antar 1720005WL021246 Antar 00045 BARB0HATPIP 884 884 Processed 09/11/2023 289925601 Antar BANK OF INDIA(508505)
31 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24251020230268262 26/10/2023 sukhdev 1720005WL021246 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24261020230269263 26/10/2023 NITESH 1720005WL021320 NITESH 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 NITESH NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005011NRG24251020230268306 26/10/2023 rajendra 1720005011WL021249 rajendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 rajendra BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005011NRG24251020230268310 26/10/2023 SAGAR 1720005011WL021249 SAGAR 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 289925601 SAGAR BANK OF BARODA(606985)
35 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005011NRG24251020230268325 26/10/2023 hemlata 1720005011WL021249 hemlata 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 hemlata BANK OF BARODA(606985)
36 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005011NRG24251020230268326 26/10/2023 ghanshyam 1720005011WL021249 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 ghanshyam BANK OF INDIA(508505)
37 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005011NRG24251020230268348 26/10/2023 rahul singh 1720005011WL021249 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 rahulsingh BANK OF BARODA(606985)
38 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005011NRG24251020230268357 26/10/2023 CHHAGANLAL 1720005011WL021249 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-016-002/18-A
(BAROLI) 		1720005000NRG24261020230268984 26/10/2023 mamta bai 1720005WL021298 mamta bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 mamtabai BANK OF BARODA(606985)
40 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005000NRG24261020230268993 26/10/2023 bharatsingh 1720005WL021298 bharatsingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-016-003/42-A
(BAROLI) 		1720005000NRG24261020230268994 26/10/2023 rekhabai 1720005WL021298 rekhabai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-016-003/65-A
(BAROLI) 		1720005000NRG24261020230268996 26/10/2023 BUL BUL 1720005WL021298 BUL BUL 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 BULBUL NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005000NRG24261020230268998 26/10/2023 babita 1720005WL021298 babita 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 babita BANK OF BARODA(606985)
44 BAGLI MP-20-005-016-003/65-B
(BAROLI) 		1720005000NRG24261020230268997 26/10/2023 narendra 1720005WL021298 narendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 narendra NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005000NRG24261020230269000 26/10/2023 kanta bai 1720005WL021298 kanta bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 kantabai NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-016-003/68-B
(BAROLI) 		1720005000NRG24261020230268999 26/10/2023 modsingh 1720005WL021298 modsingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 modsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGLI MP-20-005-016-004/9-A
(BAROLI) 		1720005000NRG24261020230269006 26/10/2023 KANHAYALAL 1720005WL021298 KANHAYALAL 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 KANHAYALAL BANK OF BARODA(606985)
48 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24251020230267729 26/10/2023 anokhilal 1720005WL021205 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 289925601 anokhilal STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24251020230267732 26/10/2023 nemichand 1720005WL021205 nemichand 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 nemichand BANK OF INDIA(508505)
50 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24251020230267735 26/10/2023 shriram 1720005WL021205 shriram 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 shriram BANK OF BARODA(606985)
51 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24251020230267738 26/10/2023 NIRANJAN PATIDAR 1720005WL021205 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 289925601 NIRANJANPATIDAR BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24251020230268751 26/10/2023 Prakash Parihar 1720005WL021284 Prakash Parihar 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 289925601 PrakashParihar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 32708 32708
53 BAGLI MP-20-005-059-006/188-A
(CHARBARDI) 		1720005059NRG24261020230270138 26/10/2023 ambaram kalu 1720005059WL021385 ambaram kalu 00045 BARB0PALDAX 1326 1326 Processed 09/11/2023 289925601 ambaramkalu BANK OF BARODA(606985)
SubTotal 1326 1326
54 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005099NRG24261020230269446 26/10/2023 DASHRATH 1720005099WL021337 DASHRATH 00048 BKID0008804 1326 1326 Processed 09/11/2023 289925601 DASHRATH BANK OF INDIA(508505)
SubTotal 1326 1326
55 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005011NRG24251020230268344 26/10/2023 lokesh gir 1720005011WL021249 lokesh gir 00048 BKID0008900 1326 1326 Processed 09/11/2023 289925601 lokeshgir BANK OF INDIA(508505)
SubTotal 1326 1326
56 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005000NRG24251020230268840 26/10/2023 Rajesh 1720005WL021287 Rajesh 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Rajesh CANARA BANK(508532)
57 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005000NRG24251020230268844 26/10/2023 Sunil 1720005WL021287 Sunil 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Sunil BANK OF INDIA(508505)
58 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005000NRG24251020230268856 26/10/2023 Samratmal 1720005WL021287 Samratmal 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005000NRG24251020230268860 26/10/2023 Mukesh 1720005WL021287 Mukesh 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-054-002/221-B
(NAYAPURA) 		1720005000NRG24251020230268863 26/10/2023 deepak 1720005WL021287 deepak 00048 BKID0008903 884 884 Processed 09/11/2023 289925601 deepak BANK OF INDIA(508505)
61 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005000NRG24251020230268865 26/10/2023 Lakhan 1720005WL021287 Lakhan 00048 BKID0008903 884 884 Processed 09/11/2023 289925601 Lakhan BANK OF INDIA(508505)
62 BAGLI MP-20-005-054-002/233-C
(NAYAPURA) 		1720005000NRG24251020230268869 26/10/2023 Shankar kanthali 1720005WL021287 Shankar kanthali 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Shankarkanthali BANK OF BARODA(606985)
63 BAGLI MP-20-005-054-002/292-B
(NAYAPURA) 		1720005000NRG24251020230268875 26/10/2023 Sunil 1720005WL021287 Sunil 00048 BKID0008903 884 884 Processed 09/11/2023 289925601 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-054-002/292-C
(NAYAPURA) 		1720005000NRG24251020230268876 26/10/2023 Kailash 1720005WL021287 Kailash 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Kailash BANK OF BARODA(606985)
65 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005000NRG24251020230268879 26/10/2023 Hukam 1720005WL021287 Hukam 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 Hukam BANK OF INDIA(508505)
66 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005000NRG24251020230268880 26/10/2023 Vishnu Rughnath 1720005WL021287 Vishnu Rughnath 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 VishnuRughnath BANK OF INDIA(508505)
67 BAGLI MP-20-005-054-002/325-A
(NAYAPURA) 		1720005000NRG24251020230268882 26/10/2023 Babulal Dariyav 1720005WL021287 Babulal Dariyav 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 BabulalDariyav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005000NRG24251020230268885 26/10/2023 Jagdesh 1720005WL021287 Jagdesh 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 Jagdesh CANARA BANK(508532)
69 BAGLI MP-20-005-054-002/359
(NAYAPURA) 		1720005000NRG24251020230268891 26/10/2023 Ganesh Dhanalal 1720005WL021287 Ganesh Dhanalal 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 GaneshDhanalal BANK OF BARODA(606985)
70 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005000NRG24251020230268892 26/10/2023 Sunil Mangilal 1720005WL021287 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 SunilMangilal BANK OF INDIA(508505)
71 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005000NRG24251020230268898 26/10/2023 Balaram 1720005WL021287 Balaram 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 Balaram BANK OF INDIA(508505)
72 BAGLI MP-20-005-054-002/392
(NAYAPURA) 		1720005000NRG24251020230268901 26/10/2023 Jitendra Madhanlal 1720005WL021287 Jitendra Madhanlal 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 JitendraMadhanlal BANK OF INDIA(508505)
73 BAGLI MP-20-005-054-002/397
(NAYAPURA) 		1720005000NRG24251020230268902 26/10/2023 Shubham 1720005WL021287 Shubham 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Shubham BANK OF INDIA(508505)
74 BAGLI MP-20-005-054-002/4
(NAYAPURA) 		1720005000NRG24251020230268903 26/10/2023 Ladki 1720005WL021287 Ladki 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 Ladki BANK OF INDIA(508505)
75 BAGLI MP-20-005-054-002/405
(NAYAPURA) 		1720005000NRG24251020230268904 26/10/2023 Rahul 1720005WL021287 Rahul 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 Rahul NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-054-002/415
(NAYAPURA) 		1720005000NRG24251020230268907 26/10/2023 Sanjay 1720005WL021287 Sanjay 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 Sanjay BANK OF INDIA(508505)
77 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005000NRG24251020230268908 26/10/2023 Ganesh Jagdish 1720005WL021287 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 GaneshJagdish BANK OF INDIA(508505)
78 BAGLI MP-20-005-059-006/120-A
(CHARBARDI) 		1720005059NRG24261020230270127 26/10/2023 bishan 1720005059WL021385 bishan 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 bishan BANK OF INDIA(508505)
79 BAGLI MP-20-005-059-006/143-C
(CHARBARDI) 		1720005059NRG24261020230270133 26/10/2023 dayaram 1720005059WL021385 dayaram 00048 BKID0008903 1326 1326 Processed 10/11/2023 289925601 dayaram STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-059-006/204-C
(CHARBARDI) 		1720005059NRG24261020230270143 26/10/2023 SUNITA BAI 1720005059WL021385 SUNITA BAI 00048 BKID0008903 1105 1105 Processed 09/11/2023 289925601 SUNITABAI BANK OF INDIA(508505)
81 BAGLI MP-20-005-059-006/213-A
(CHARBARDI) 		1720005059NRG24261020230270145 26/10/2023 AAJAN 1720005059WL021385 AAJAN 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 AAJAN BANK OF INDIA(508505)
82 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24251020230268464 26/10/2023 Pirya kanasiya 1720005066WL021267 Pirya kanasiya 00048 BKID0008903 1326 1326 Processed 10/11/2023 289925601 Piryakanasiya STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24251020230268473 26/10/2023 NITESH DHANWE 1720005066WL021267 NITESH DHANWE 00048 BKID0008903 1326 1326 Processed 10/11/2023 289925601 NITESHDHANWE STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24251020230268478 26/10/2023 SUDHEER 1720005066WL021267 SUDHEER 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 SUDHEER FINO PAYMENTS BANK LTD(608001)
85 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24251020230268477 26/10/2023 SUDHEER 1720005066WL021267 SUDHEER 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 SUDHEER FINO PAYMENTS BANK LTD(608001)
86 BAGLI MP-20-005-117-001/114-A
(POSTIPURA) 		1720005117NRG24251020230268779 26/10/2023 anil dawar 1720005117WL021286 anil dawar 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 anildawar BANK OF INDIA(508505)
87 BAGLI MP-20-005-117-001/141
(POSTIPURA) 		1720005117NRG24251020230268787 26/10/2023 Radhesyam 1720005117WL021286 Radhesyam 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Radhesyam BANK OF INDIA(508505)
88 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005117NRG24251020230268800 26/10/2023 rakesh 1720005117WL021286 rakesh 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 rakesh BANK OF INDIA(508505)
89 BAGLI MP-20-005-117-001/27
(POSTIPURA) 		1720005117NRG24251020230268805 26/10/2023 Sunil 1720005117WL021286 Sunil 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Sunil FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-117-001/53
(POSTIPURA) 		1720005117NRG24251020230268814 26/10/2023 Sagar 1720005117WL021286 Sagar 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Sagar BANK OF INDIA(508505)
91 BAGLI MP-20-005-117-001/95-D
(POSTIPURA) 		1720005117NRG24251020230268824 26/10/2023 Rahul Solanki 1720005117WL021286 Rahul Solanki 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 RahulSolanki FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-117-002/110-D
(POSTIPURA) 		1720005117NRG24251020230268834 26/10/2023 SUMANBAI 1720005117WL021286 SUMANBAI 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 SUMANBAI BANK OF INDIA(508505)
93 BAGLI MP-20-005-117-002/28-A
(POSTIPURA) 		1720005000NRG24261020230269871 26/10/2023 Pankaj 1720005WL021367 Pankaj 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 Pankaj BANK OF INDIA(508505)
94 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24251020230268757 26/10/2023 sagar bai 1720005119WL021285 sagar bai 00048 BKID0008903 1326 1326 Processed 09/11/2023 289925601 sagarbai BANK OF INDIA(508505)
SubTotal 48178 48178
95 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24251020230268248 26/10/2023 kalu 1720005WL021246 kalu 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 kalu BANK OF INDIA(508505)
96 BAGLI MP-20-005-002-002/20-B
(GHATIYAGAYASUR) 		1720005000NRG24251020230268246 26/10/2023 Ramcharan 1720005WL021245 Ramcharan 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Ramcharan BANK OF INDIA(508505)
97 BAGLI MP-20-005-011-001/14-A
(HATIGURADIYA) 		1720005011NRG24251020230268304 26/10/2023 DHIRAJ SINGH 1720005011WL021249 DHIRAJ SINGH 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 DHIRAJSINGH BANK OF INDIA(508505)
98 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005011NRG24251020230268309 26/10/2023 pvitra bai 1720005011WL021249 pvitra bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 pvitrabai BANK OF BARODA(606985)
99 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005011NRG24251020230268314 26/10/2023 krishnapal singh 1720005011WL021249 krishnapal singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 krishnapalsingh BANK OF INDIA(508505)
100 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005011NRG24251020230268315 26/10/2023 BABITA BAI 1720005011WL021249 BABITA BAI 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 BABITABAI BANK OF INDIA(508505)
101 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005011NRG24251020230268317 26/10/2023 chetansingh 1720005011WL021249 chetansingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005011NRG24251020230268318 26/10/2023 rekha 1720005011WL021249 rekha 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 rekha BANK OF BARODA(606985)
103 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005011NRG24251020230268324 26/10/2023 rachna 1720005011WL021249 rachna 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 rachna BANK OF INDIA(508505)
104 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005011NRG24251020230268329 26/10/2023 tejsingh 1720005011WL021249 tejsingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 tejsingh BANK OF BARODA(606985)
105 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005011NRG24251020230268341 26/10/2023 chetan singh 1720005011WL021249 chetan singh 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 chetansingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005011NRG24251020230268342 26/10/2023 SHISHUPAL SINGH 1720005011WL021249 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 SHISHUPALSINGH BANK OF INDIA(508505)
107 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005011NRG24251020230268345 26/10/2023 rajaram 1720005011WL021249 rajaram 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 rajaram STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005011NRG24251020230268349 26/10/2023 virendra sendhav 1720005011WL021249 virendra sendhav 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 virendrasendhav BANK OF INDIA(508505)
109 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005011NRG24251020230268353 26/10/2023 indar singh 1720005011WL021249 indar singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-016-003/32
(BAROLI) 		1720005000NRG24261020230268992 26/10/2023 RAJEDRA 1720005WL021298 RAJEDRA 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 RAJEDRA INDUSIND BANK(607189)
111 BAGLI MP-20-005-016-003/54-A
(BAROLI) 		1720005000NRG24261020230268995 26/10/2023 trilok chand 1720005WL021298 trilok chand 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 trilokchand BANK OF INDIA(508505)
112 BAGLI MP-20-005-020-001/113
(KAWADIYA) 		1720005020NRG24251020230267662 26/10/2023 savitri bai Gorishakar 1720005020WL021201 savitri bai Gorishakar 00048 BKID0008911 1321 1321 Processed 09/11/2023 289925601 savitribaiGorishakar BANK OF INDIA(508505)
113 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24251020230267667 26/10/2023 Basanta Mahesh 1720005020WL021201 Basanta Mahesh 00048 BKID0008911 1100 1100 Processed 09/11/2023 289925601 BasantaMahesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-020-001/92-B
(KAWADIYA) 		1720005020NRG24251020230267672 26/10/2023 Atul Bherulala 1720005020WL021201 Atul Bherulala 00048 BKID0008911 1321 1321 Processed 09/11/2023 289925601 AtulBherulala BANK OF INDIA(508505)
115 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24251020230267694 26/10/2023 kamal 1720005WL021205 kamal 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 kamal BANK OF INDIA(508505)
116 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24251020230267695 26/10/2023 Madan Lal 1720005WL021205 Madan Lal 00048 BKID0008911 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24251020230267696 26/10/2023 hariom 1720005WL021205 hariom 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 hariom BANK OF BARODA(606985)
118 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24251020230267697 26/10/2023 Brijesh 1720005WL021205 Brijesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Brijesh BANK OF INDIA(508505)
119 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24251020230267698 26/10/2023 Seemabai 1720005WL021205 Seemabai 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Seemabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24251020230267699 26/10/2023 Mahendra 1720005WL021205 Mahendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Mahendra BANK OF INDIA(508505)
121 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24251020230267700 26/10/2023 mahendra 1720005WL021205 mahendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 mahendra BANK OF INDIA(508505)
122 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24251020230267703 26/10/2023 Sunil 1720005WL021205 Sunil 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Sunil BANK OF INDIA(508505)
123 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24251020230267704 26/10/2023 kamal 1720005WL021205 kamal 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 kamal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24251020230267705 26/10/2023 nilesh 1720005WL021205 nilesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 nilesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24251020230267706 26/10/2023 pavitra 1720005WL021205 pavitra 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 pavitra BANK OF INDIA(508505)
126 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24251020230267707 26/10/2023 GANESH PATIDAR 1720005WL021205 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 GANESHPATIDAR BANK OF INDIA(508505)
127 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24251020230267709 26/10/2023 trilok 1720005WL021205 trilok 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24251020230267710 26/10/2023 mahendra 1720005WL021205 mahendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 mahendra NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24251020230267712 26/10/2023 NEMICHAND 1720005WL021205 NEMICHAND 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 NEMICHAND STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24251020230267717 26/10/2023 rajesh 1720005WL021205 rajesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 rajesh BANK OF INDIA(508505)
131 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24251020230267718 26/10/2023 prakesh 1720005WL021205 prakesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 prakesh BANK OF INDIA(508505)
132 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24251020230267721 26/10/2023 bherulal 1720005WL021205 bherulal 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 bherulal BANK OF INDIA(508505)
133 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24251020230267722 26/10/2023 dhearmendra 1720005WL021205 dhearmendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24251020230267724 26/10/2023 dinesh 1720005WL021205 dinesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 dinesh BANK OF INDIA(508505)
135 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24251020230267725 26/10/2023 Mahesh 1720005WL021205 Mahesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Mahesh BANK OF INDIA(508505)
136 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24251020230267726 26/10/2023 Mohan 1720005WL021205 Mohan 00048 BKID0008911 1326 1326 Processed 10/11/2023 289925601 Mohan STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24251020230267727 26/10/2023 Jitendra 1720005WL021205 Jitendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Jitendra BANK OF INDIA(508505)
138 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24251020230267728 26/10/2023 kanhaji 1720005WL021205 kanhaji 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 kanhaji BANK OF INDIA(508505)
139 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24251020230267731 26/10/2023 mukesh 1720005WL021205 mukesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 mukesh BANK OF INDIA(508505)
140 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24251020230267736 26/10/2023 akhilesh 1720005WL021205 akhilesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 akhilesh BANK OF INDIA(508505)
141 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24251020230267737 26/10/2023 santosh 1720005WL021205 santosh 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 santosh BANK OF INDIA(508505)
142 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24251020230268407 26/10/2023 Jagdish 1720005WL021256 Jagdish 00048 BKID0008911 1326 1326 Processed 09/11/2023 289925601 Jagdish BANK OF INDIA(508505)
SubTotal 63412 63412
143 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24261020230268988 26/10/2023 akila 1720005WL021298 akila 00048 BKID0008915 1326 1326 Processed 09/11/2023 289925601 akila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24251020230268260 26/10/2023 Devendra Sendhav 1720005WL021246 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 09/11/2023 289925601 DevendraSendhav BANK OF BARODA(606985)
145 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24261020230269261 26/10/2023 sapna 1720005WL021320 sapna 00048 BKID0008922 1326 1326 Processed 09/11/2023 289925601 sapna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
146 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24261020230269130 26/10/2023 samndar 1720005018WL021307 samndar 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-018-004/153
(DIGARKHEDA) 		1720005018NRG24261020230269131 26/10/2023 pappu 1720005018WL021307 pappu 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 pappu BANK OF BARODA(606985)
148 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24261020230269132 26/10/2023 Dindyal 1720005018WL021307 Dindyal 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Dindyal BANK OF INDIA(508505)
149 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24261020230269133 26/10/2023 Mukesh 1720005018WL021307 Mukesh 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Mukesh BANK OF INDIA(508505)
150 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005018NRG24261020230269134 26/10/2023 nanuram 1720005018WL021307 nanuram 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 nanuram BANK OF INDIA(508505)
151 BAGLI MP-20-005-018-004/227
(DIGARKHEDA) 		1720005018NRG24261020230269136 26/10/2023 Prem 1720005018WL021307 Prem 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Prem NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-018-004/227
(DIGARKHEDA) 		1720005018NRG24261020230269137 26/10/2023 Sarki 1720005018WL021307 Sarki 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Sarki BANK OF INDIA(508505)
153 BAGLI MP-20-005-018-004/227-A
(DIGARKHEDA) 		1720005018NRG24261020230269139 26/10/2023 babita 1720005018WL021307 babita 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 babita BANK OF INDIA(508505)
154 BAGLI MP-20-005-018-004/227-A
(DIGARKHEDA) 		1720005018NRG24261020230269138 26/10/2023 kailash 1720005018WL021307 kailash 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 kailash BANK OF INDIA(508505)
155 BAGLI MP-20-005-018-004/227-B
(DIGARKHEDA) 		1720005018NRG24261020230269141 26/10/2023 Kankudi Bai 1720005018WL021307 Kankudi Bai 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 KankudiBai BANK OF INDIA(508505)
156 BAGLI MP-20-005-018-004/227-B
(DIGARKHEDA) 		1720005018NRG24261020230269140 26/10/2023 Revaram 1720005018WL021307 Revaram 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Revaram BANK OF INDIA(508505)
157 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24261020230269142 26/10/2023 Mukesh 1720005018WL021307 Mukesh 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Mukesh BANK OF INDIA(508505)
158 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24261020230269143 26/10/2023 Tina 1720005018WL021307 Tina 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Tina BANK OF INDIA(508505)
159 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24261020230269144 26/10/2023 Kaml 1720005018WL021307 Kaml 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Kaml BANK OF INDIA(508505)
160 BAGLI MP-20-005-020-001/23
(KAWADIYA) 		1720005020NRG24251020230267664 26/10/2023 Phulsingh Kishan 1720005020WL021201 Phulsingh Kishan 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 PhulsinghKishan BANK OF INDIA(508505)
161 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24251020230267665 26/10/2023 Kedarmal Dariyav 1720005020WL021201 Kedarmal Dariyav 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 KedarmalDariyav BANK OF INDIA(508505)
162 BAGLI MP-20-005-020-001/46
(KAWADIYA) 		1720005020NRG24251020230267666 26/10/2023 Savatrabai Kedarmal 1720005020WL021201 Savatrabai Kedarmal 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 SavatrabaiKedarmal INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-020-001/46-A
(KAWADIYA) 		1720005020NRG24251020230267668 26/10/2023 Mahesh Kedarmal 1720005020WL021201 Mahesh Kedarmal 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 MaheshKedarmal BANK OF BARODA(606985)
164 BAGLI MP-20-005-020-001/50
(KAWADIYA) 		1720005020NRG24251020230267669 26/10/2023 Ramesh Dariyavsingh 1720005020WL021201 Ramesh Dariyavsingh 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 RameshDariyavsingh BANK OF INDIA(508505)
165 BAGLI MP-20-005-020-001/67
(KAWADIYA) 		1720005020NRG24251020230267670 26/10/2023 Banshilal Motilal 1720005020WL021201 Banshilal Motilal 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 BanshilalMotilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-020-001/92-A
(KAWADIYA) 		1720005020NRG24251020230267671 26/10/2023 Rahul Bherusingh 1720005020WL021201 Rahul Bherusingh 00048 BKID0008924 1321 1321 Processed 09/11/2023 289925601 RahulBherusingh BANK OF INDIA(508505)
167 BAGLI MP-20-005-020-002/144-a
(KAWADIYA) 		1720005020NRG24241020230267434 26/10/2023 Koksingh Balvan 1720005020WL021179 Koksingh Balvan 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 KoksinghBalvan BANK OF INDIA(508505)
168 BAGLI MP-20-005-020-002/144-C
(KAWADIYA) 		1720005020NRG24241020230267435 26/10/2023 Jogendra Singh 1720005020WL021179 Jogendra Singh 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 JogendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
169 BAGLI MP-20-005-042-005/118
(ISMAILKHEDI) 		1720005000NRG24251020230268403 26/10/2023 gajraj 1720005WL021256 gajraj 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 gajraj BANK OF INDIA(508505)
170 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24251020230268405 26/10/2023 Dhiraj 1720005WL021256 Dhiraj 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 Dhiraj BANK OF INDIA(508505)
171 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24251020230268406 26/10/2023 SODAN 1720005WL021256 SODAN 00048 BKID0008924 1326 1326 Processed 09/11/2023 289925601 SODAN BANK OF INDIA(508505)
172 BAGLI MP-20-005-115-001/111
(BHEELAMLA) 		1720005115NRG24261020230269207 26/10/2023 krishna bai 1720005115WL021315 krishna bai 00048 BKID0008924 1105 1105 Processed 09/11/2023 289925601 krishnabai BANK OF INDIA(508505)
173 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005115NRG24261020230269208 26/10/2023 kisan 1720005115WL021315 kisan 00048 BKID0008924 663 663 Processed 09/11/2023 289925601 kisan BANK OF INDIA(508505)
174 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24261020230269209 26/10/2023 Sonu vasuniya 1720005115WL021315 Sonu vasuniya 00048 BKID0008924 1105 1105 Processed 09/11/2023 289925601 Sonuvasuniya BANK OF INDIA(508505)
175 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24261020230269210 26/10/2023 Rakesh laxman 1720005115WL021315 Rakesh laxman 00048 BKID0008924 1105 1105 Processed 09/11/2023 289925601 Rakeshlaxman BANK OF INDIA(508505)
176 BAGLI MP-20-005-115-001/95
(BHEELAMLA) 		1720005115NRG24261020230269211 26/10/2023 bhagirath 1720005115WL021315 bhagirath 00048 BKID0008924 1105 1105 Processed 09/11/2023 289925601 bhagirath BANK OF INDIA(508505)
177 BAGLI MP-20-005-115-001/95
(BHEELAMLA) 		1720005115NRG24261020230269212 26/10/2023 Bhuribai 1720005115WL021315 Bhuribai 00048 BKID0008924 1105 1105 Processed 09/11/2023 289925601 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40629 40629
178 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005000NRG24251020230268843 26/10/2023 Santosh 1720005WL021287 Santosh 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 Santosh CANARA BANK(508532)
179 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005000NRG24251020230268845 26/10/2023 Surjmal 1720005WL021287 Surjmal 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 Surjmal CANARA BANK(508532)
180 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005000NRG24251020230268855 26/10/2023 Nilesh 1720005WL021287 Nilesh 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 Nilesh CANARA BANK(508532)
181 BAGLI MP-20-005-054-002/275
(NAYAPURA) 		1720005000NRG24251020230268873 26/10/2023 Vishal 1720005WL021287 Vishal 00078 CNRB0005834 1326 1326 Processed 10/11/2023 289925601 Vishal STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-054-002/275-A
(NAYAPURA) 		1720005000NRG24251020230268874 26/10/2023 Santosh patdar 1720005WL021287 Santosh patdar 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 Santoshpatdar AIRTEL PAYMENTS BANK LIMITED(990288)
183 BAGLI MP-20-005-054-002/391
(NAYAPURA) 		1720005000NRG24251020230268900 26/10/2023 Shivam Kailash 1720005WL021287 Shivam Kailash 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 ShivamKailash BANK OF BARODA(606985)
184 BAGLI MP-20-005-054-002/407
(NAYAPURA) 		1720005000NRG24251020230268905 26/10/2023 piyuesh 1720005WL021287 piyuesh 00078 CNRB0005834 1105 1105 Processed 09/11/2023 289925601 piyuesh BANK OF BARODA(606985)
185 BAGLI MP-20-005-059-006/72-A
(CHARBARDI) 		1720005059NRG24261020230270149 26/10/2023 kelash 1720005059WL021385 kelash 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 kelash BANK OF INDIA(508505)
186 BAGLI MP-20-005-059-006/73-B
(CHARBARDI) 		1720005059NRG24261020230270150 26/10/2023 DEVILAL 1720005059WL021385 DEVILAL 00078 CNRB0005834 1326 1326 Processed 10/11/2023 289925601 DEVILAL STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-117-001/132-A
(POSTIPURA) 		1720005117NRG24251020230268783 26/10/2023 Laxman 1720005117WL021286 Laxman 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 Laxman FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-117-001/137-C
(POSTIPURA) 		1720005117NRG24251020230268786 26/10/2023 sangita khanna 1720005117WL021286 sangita khanna 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 sangitakhanna BANK OF BARODA(606985)
189 BAGLI MP-20-005-117-002/110-A
(POSTIPURA) 		1720005117NRG24251020230268829 26/10/2023 KUVARSINGH 1720005117WL021286 KUVARSINGH 00078 CNRB0005834 1326 1326 Processed 10/11/2023 289925601 KUVARSINGH STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-117-002/110-B
(POSTIPURA) 		1720005117NRG24251020230268831 26/10/2023 SURESH 1720005117WL021286 SURESH 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 SURESH CANARA BANK(508532)
191 BAGLI MP-20-005-117-002/110-C
(POSTIPURA) 		1720005117NRG24251020230268833 26/10/2023 RAMESH 1720005117WL021286 RAMESH 00078 CNRB0005834 1326 1326 Processed 09/11/2023 289925601 RAMESH CANARA BANK(508532)
SubTotal 18343 18343
192 BAGLI MP-20-005-099-001/63-A
(PATADEPALA) 		1720005099NRG24261020230269445 26/10/2023 DHARASINGH 1720005099WL021337 DHARASINGH 00089 CBIN0283499 1326 1326 Processed 09/11/2023 289925601 DHARASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
193 BAGLI MP-20-005-054-002/173
(NAYAPURA) 		1720005000NRG24251020230268847 26/10/2023 Manakchand 1720005WL021287 Manakchand 00415 SBIN0005860 1326 1326 Processed 09/11/2023 289925601 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-054-002/191
(NAYAPURA) 		1720005000NRG24251020230268852 26/10/2023 Jagdish 1720005WL021287 Jagdish 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 Jagdish STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-054-002/214
(NAYAPURA) 		1720005000NRG24251020230268862 26/10/2023 Jagdish 1720005WL021287 Jagdish 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 Jagdish STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005000NRG24251020230268868 26/10/2023 Mukesh 1720005WL021287 Mukesh 00415 SBIN0005860 1326 1326 Processed 09/11/2023 289925601 Mukesh BANK OF BARODA(606985)
197 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005000NRG24251020230268877 26/10/2023 Kailash 1720005WL021287 Kailash 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 Kailash STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005000NRG24251020230268890 26/10/2023 Kamal viskarma 1720005WL021287 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 Kamalviskarma STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005000NRG24251020230268897 26/10/2023 Arjun Patidar 1720005WL021287 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 ArjunPatidar STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-059-006/127
(CHARBARDI) 		1720005059NRG24261020230270128 26/10/2023 sarvan ganpad 1720005059WL021385 sarvan ganpad 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 sarvanganpad STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-059-006/127-C
(CHARBARDI) 		1720005059NRG24261020230270129 26/10/2023 bijesh 1720005059WL021385 bijesh 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 bijesh STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005059NRG24261020230270130 26/10/2023 yogendre shivhare 1720005059WL021385 yogendre shivhare 00415 SBIN0005860 1326 1326 Processed 09/11/2023 289925601 yogendreshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGLI MP-20-005-059-006/153-B
(CHARBARDI) 		1720005059NRG24261020230270134 26/10/2023 thansing 1720005059WL021385 thansing 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 thansing STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-059-006/176
(CHARBARDI) 		1720005059NRG24261020230270135 26/10/2023 GAJRAJSINGH 1720005059WL021385 GAJRAJSINGH 00415 SBIN0005860 1326 1326 Processed 09/11/2023 289925601 GAJRAJSINGH BANK OF BARODA(606985)
205 BAGLI MP-20-005-059-006/193
(CHARBARDI) 		1720005059NRG24261020230270140 26/10/2023 amrat lal 1720005059WL021385 amrat lal 00415 SBIN0005860 1326 1326 Processed 09/11/2023 289925601 amratlal BANK OF INDIA(508505)
206 BAGLI MP-20-005-059-006/207
(CHARBARDI) 		1720005059NRG24261020230270144 26/10/2023 KAILASH 1720005059WL021385 KAILASH 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 KAILASH STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-059-006/60
(CHARBARDI) 		1720005059NRG24261020230270146 26/10/2023 Dashrath 1720005059WL021385 Dashrath 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 Dashrath STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-059-006/72
(CHARBARDI) 		1720005059NRG24261020230270148 26/10/2023 KALU CHAGAN 1720005059WL021385 KALU CHAGAN 00415 SBIN0005860 1326 1326 Processed 09/11/2023 289925601 KALUCHAGAN BANK OF INDIA(508505)
209 BAGLI MP-20-005-059-006/75-A
(CHARBARDI) 		1720005059NRG24261020230270151 26/10/2023 bhuribai kalu 1720005059WL021385 bhuribai kalu 00415 SBIN0005860 1326 1326 Processed 10/11/2023 289925601 bhuribaikalu STATE BANK OF INDIA(508548)
SubTotal 22542 22542
210 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24251020230267720 26/10/2023 tinku 1720005WL021205 tinku 00415 SBIN0012155 1326 1326 Processed 10/11/2023 289925601 tinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 BAGLI MP-20-005-018-004/212
(DIGARKHEDA) 		1720005018NRG24261020230269135 26/10/2023 hemraj 1720005018WL021307 hemraj 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 hemraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 BAGLI MP-20-005-054-002/136
(NAYAPURA) 		1720005000NRG24251020230268837 26/10/2023 Jithend 1720005WL021287 Jithend 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Jithend BANK OF INDIA(508505)
213 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005000NRG24251020230268839 26/10/2023 Omparkesh 1720005WL021287 Omparkesh 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 Omparkesh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005000NRG24251020230268841 26/10/2023 Manohar 1720005WL021287 Manohar 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 Manohar STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005000NRG24251020230268842 26/10/2023 Ramchandar 1720005WL021287 Ramchandar 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 Ramchandar STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005000NRG24251020230268846 26/10/2023 Gajendra 1720005WL021287 Gajendra 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Gajendra BANK OF INDIA(508505)
217 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005000NRG24251020230268848 26/10/2023 Sanjay 1720005WL021287 Sanjay 00415 SBIN0030008 884 884 Processed 10/11/2023 289925601 Sanjay STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-054-002/175
(NAYAPURA) 		1720005000NRG24251020230268849 26/10/2023 Sagarmal 1720005WL021287 Sagarmal 00415 SBIN0030008 884 884 Processed 10/11/2023 289925601 Sagarmal STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-054-002/182
(NAYAPURA) 		1720005000NRG24251020230268850 26/10/2023 Ashok 1720005WL021287 Ashok 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 Ashok STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005000NRG24251020230268851 26/10/2023 Tulsiram gangaram 1720005WL021287 Tulsiram gangaram 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Tulsiramgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005000NRG24251020230268866 26/10/2023 Sanjay 1720005WL021287 Sanjay 00415 SBIN0030008 884 884 Processed 10/11/2023 289925601 Sanjay STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-054-002/233-A
(NAYAPURA) 		1720005000NRG24251020230268867 26/10/2023 Shyamlal 1720005WL021287 Shyamlal 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Shyamlal BANK OF INDIA(508505)
223 BAGLI MP-20-005-054-002/272
(NAYAPURA) 		1720005000NRG24251020230268871 26/10/2023 Sanjay 1720005WL021287 Sanjay 00415 SBIN0030008 884 884 Processed 09/11/2023 289925601 Sanjay BANK OF BARODA(606985)
224 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005000NRG24251020230268872 26/10/2023 Mahendra patidar 1720005WL021287 Mahendra patidar 00415 SBIN0030008 884 884 Processed 09/11/2023 289925601 Mahendrapatidar BANK OF INDIA(508505)
225 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005000NRG24251020230268878 26/10/2023 Manoharlal 1720005WL021287 Manoharlal 00415 SBIN0030008 884 884 Processed 09/11/2023 289925601 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005000NRG24251020230268884 26/10/2023 Jagdiesh Patidar 1720005WL021287 Jagdiesh Patidar 00415 SBIN0030008 1105 1105 Processed 10/11/2023 289925601 JagdieshPatidar STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-054-002/337
(NAYAPURA) 		1720005000NRG24251020230268886 26/10/2023 Mahendra 1720005WL021287 Mahendra 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Mahendra CANARA BANK(508532)
228 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005000NRG24251020230268887 26/10/2023 Nilesh 1720005WL021287 Nilesh 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Nilesh BANK OF INDIA(508505)
229 BAGLI MP-20-005-054-002/351
(NAYAPURA) 		1720005000NRG24251020230268889 26/10/2023 Sagarmal Rana 1720005WL021287 Sagarmal Rana 00415 SBIN0030008 1105 1105 Processed 10/11/2023 289925601 SagarmalRana STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-054-002/369
(NAYAPURA) 		1720005000NRG24251020230268893 26/10/2023 Anil Mangilal 1720005WL021287 Anil Mangilal 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 AnilMangilal INDUSIND BANK(607189)
231 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005000NRG24251020230268896 26/10/2023 Lakhan 1720005WL021287 Lakhan 00415 SBIN0030008 1105 1105 Processed 09/11/2023 289925601 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
232 BAGLI MP-20-005-054-002/390
(NAYAPURA) 		1720005000NRG24251020230268899 26/10/2023 Nitesh Ramchandar 1720005WL021287 Nitesh Ramchandar 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 NiteshRamchandar STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005000NRG24251020230268912 26/10/2023 Mangilal 1720005WL021287 Mangilal 00415 SBIN0030008 1326 1326 Processed 09/11/2023 289925601 Mangilal BANK OF INDIA(508505)
234 BAGLI MP-20-005-059-006/104-B
(CHARBARDI) 		1720005059NRG24261020230270126 26/10/2023 chintesh 1720005059WL021385 chintesh 00415 SBIN0030008 442 442 Processed 09/11/2023 289925601 chintesh BANK OF BARODA(606985)
235 BAGLI MP-20-005-059-006/196-A
(CHARBARDI) 		1720005059NRG24261020230270142 26/10/2023 galsingh 1720005059WL021385 galsingh 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 galsingh STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-059-006/71-C
(CHARBARDI) 		1720005059NRG24261020230270147 26/10/2023 rajendre 1720005059WL021385 rajendre 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 rajendre STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-083-003/47
(HIRAPUR) 		1720005083NRG24261020230269470 26/10/2023 Lakhansingh 1720005083WL021343 Lakhansingh 00415 SBIN0030008 1326 1326 Processed 10/11/2023 289925601 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 31603 31603
238 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005000NRG24261020230269004 26/10/2023 sunil 1720005WL021298 sunil 00415 SBIN0030012 1326 1326 Processed 09/11/2023 289925601 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
239 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005077NRG24251020230267780 26/10/2023 nansingh 1720005077WL021212 nansingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 nansingh STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-077-001/280-a
(POLAKHAL) 		1720005077NRG24251020230267779 26/10/2023 sitaram 1720005077WL021211 sitaram 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 sitaram STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24251020230267776 26/10/2023 Chyabai 1720005077WL021210 Chyabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Chyabai STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24251020230267777 26/10/2023 Devkaran 1720005077WL021210 Devkaran 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
243 BAGLI MP-20-005-077-001/304-C
(POLAKHAL) 		1720005077NRG24251020230267778 26/10/2023 mishrilal 1720005077WL021210 mishrilal 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 mishrilal STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-077-001/336
(POLAKHAL) 		1720005077NRG24251020230267771 26/10/2023 Ladkibai 1720005077WL021207 Ladkibai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Ladkibai STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-077-001/336
(POLAKHAL) 		1720005077NRG24251020230267770 26/10/2023 sumersingh 1720005077WL021207 sumersingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-077-001/368
(POLAKHAL) 		1720005077NRG24251020230267772 26/10/2023 Manish 1720005077WL021208 Manish 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Manish STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-077-001/456-A
(POLAKHAL) 		1720005077NRG24251020230267773 26/10/2023 Nirmal Dawar 1720005077WL021208 Nirmal Dawar 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 NirmalDawar STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005077NRG24251020230267775 26/10/2023 Khadaksingh 1720005077WL021209 Khadaksingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 Khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005083NRG24261020230269468 26/10/2023 SADASHIV 1720005083WL021343 SADASHIV 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 SADASHIV STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-083-001/65-A
(HIRAPUR) 		1720005083NRG24261020230269469 26/10/2023 BABULAL YADAV 1720005083WL021343 BABULAL YADAV 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 BABULALYADAV STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-083-002/100
(HIRAPUR) 		1720005083NRG24261020230269457 26/10/2023 TERSINGH 1720005083WL021339 TERSINGH 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 TERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 BAGLI MP-20-005-083-002/217
(HIRAPUR) 		1720005083NRG24261020230269458 26/10/2023 KESARIBAI 1720005083WL021339 KESARIBAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 KESARIBAI STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005083NRG24261020230269439 26/10/2023 Badri 1720005083WL021336 Badri 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Badri STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005083NRG24261020230269459 26/10/2023 GUNDA BAI 1720005083WL021339 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 GUNDABAI STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-083-002/864
(HIRAPUR) 		1720005083NRG24261020230269440 26/10/2023 RAMDAS DODVE 1720005083WL021336 RAMDAS DODVE 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 RAMDASDODVE STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-083-003/112
(HIRAPUR) 		1720005083NRG24261020230269460 26/10/2023 GOVIND 1720005083WL021340 GOVIND 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 GOVIND STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-083-003/16
(HIRAPUR) 		1720005083NRG24261020230269462 26/10/2023 ganiya 1720005083WL021340 ganiya 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 ganiya STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-083-003/25
(HIRAPUR) 		1720005083NRG24261020230269463 26/10/2023 sohan 1720005083WL021341 sohan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 sohan STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005083NRG24261020230269464 26/10/2023 DHUM SINGH 1720005083WL021341 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 DHUMSINGH STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005083NRG24261020230269425 26/10/2023 Fulsingh 1720005083WL021334 Fulsingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAGLI MP-20-005-083-003/42
(HIRAPUR) 		1720005083NRG24261020230269426 26/10/2023 Parvati 1720005083WL021334 Parvati 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Parvati STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-083-003/52
(HIRAPUR) 		1720005083NRG24261020230269471 26/10/2023 SOHAN 1720005083WL021343 SOHAN 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 SOHAN STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-089-001/442
(PEEPARI) 		1720005089NRG24241020230267613 26/10/2023 Fulabai 1720005089WL021193 Fulabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Fulabai STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-089-001/476-B
(PEEPARI) 		1720005089NRG24241020230267611 26/10/2023 Sharda 1720005089WL021192 Sharda 00415 SBIN0030165 1105 1105 Processed 09/11/2023 289925601 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24241020230267615 26/10/2023 SUKRAM 1720005089WL021195 SUKRAM 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24241020230267609 26/10/2023 Partap 1720005089WL021191 Partap 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Partap STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-089-002/67-C
(PEEPARI) 		1720005089NRG24241020230267610 26/10/2023 SUMARSINGH 1720005089WL021191 SUMARSINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 SUMARSINGH STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-099-001/63
(PATADEPALA) 		1720005099NRG24261020230269444 26/10/2023 KAMALA BAI 1720005099WL021337 KAMALA BAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 KAMALABAI STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-099-001/63
(PATADEPALA) 		1720005099NRG24261020230269443 26/10/2023 navalsingh ramsingh 1720005099WL021337 navalsingh ramsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 navalsinghramsingh STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005099NRG24261020230269448 26/10/2023 arjun 1720005099WL021337 arjun 00415 SBIN0030165 1326 1326 Processed 09/11/2023 289925601 arjun BANK OF MAHARASHTRA(607387)
271 BAGLI MP-20-005-099-002/53
(PATADEPALA) 		1720005099NRG24261020230269449 26/10/2023 Shankar naharsingj 1720005099WL021337 Shankar naharsingj 00415 SBIN0030165 221 221 Processed 09/11/2023 289925601 Shankarnaharsingj INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24261020230269452 26/10/2023 ANIL KANNOJE 1720005099WL021337 ANIL KANNOJE 00415 SBIN0030165 221 221 Processed 09/11/2023 289925601 ANILKANNOJE AIRTEL PAYMENTS BANK LIMITED(990288)
273 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24261020230269450 26/10/2023 Kanhaiyalal 1720005099WL021337 Kanhaiyalal 00415 SBIN0030165 221 221 Processed 09/11/2023 289925601 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24261020230269451 26/10/2023 Sugarbai 1720005099WL021337 Sugarbai 00415 SBIN0030165 221 221 Processed 10/11/2023 289925601 Sugarbai STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-099-002/67-A
(PATADEPALA) 		1720005099NRG24261020230269454 26/10/2023 sunil 1720005099WL021337 sunil 00415 SBIN0030165 221 221 Processed 10/11/2023 289925601 sunil STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-099-003/16-A
(PATADEPALA) 		1720005099NRG24261020230269455 26/10/2023 Radeshyam 1720005099WL021337 Radeshyam 00415 SBIN0030165 221 221 Processed 10/11/2023 289925601 Radeshyam STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-109-001/114
(MIRZAPUR) 		1720005109NRG24261020230269021 26/10/2023 KUSUM 1720005109WL021300 KUSUM 00415 SBIN0030165 442 442 Processed 10/11/2023 289925601 KUSUM STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-117-001/151-A
(POSTIPURA) 		1720005117NRG24251020230268797 26/10/2023 Pooja 1720005117WL021286 Pooja 00415 SBIN0030165 1326 1326 Processed 10/11/2023 289925601 Pooja STATE BANK OF INDIA(508548)
SubTotal 45305 45305
279 BAGLI MP-20-005-064-002/25
(BORPADAW) 		1720005000NRG24261020230269199 26/10/2023 tara 1720005WL021312 tara 00415 SBIN0030324 442 442 Processed 10/11/2023 289925601 tara STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-064-002/80-A
(BORPADAW) 		1720005000NRG24261020230269200 26/10/2023 jagdish 1720005WL021312 jagdish 00415 SBIN0030324 663 663 Processed 09/11/2023 289925601 jagdish NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24251020230268465 26/10/2023 Sevan 1720005066WL021267 Sevan 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Sevan STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005066NRG24251020230268466 26/10/2023 SANJAY 1720005066WL021267 SANJAY 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 SANJAY FINO PAYMENTS BANK LTD(608001)
283 BAGLI MP-20-005-066-004/129-A
(BORKHALIYA) 		1720005066NRG24251020230268467 26/10/2023 SUNITABAI 1720005066WL021267 SUNITABAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 SUNITABAI STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24251020230268468 26/10/2023 Rohit barde 1720005066WL021267 Rohit barde 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Rohitbarde FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005066NRG24251020230268469 26/10/2023 bhurelal 1720005066WL021267 bhurelal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005066NRG24251020230268470 26/10/2023 RUKHMANIBAI 1720005066WL021267 RUKHMANIBAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24251020230268471 26/10/2023 OMPRAKASH 1720005066WL021267 OMPRAKASH 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005066NRG24251020230268475 26/10/2023 BALU 1720005066WL021267 BALU 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 BALU FINO PAYMENTS BANK LTD(608001)
289 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005071NRG24261020230269236 26/10/2023 Ramesh 1720005071WL021319 Ramesh 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Ramesh STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-071-001/12
(BHEEKUPURA) 		1720005071NRG24261020230269237 26/10/2023 Basu bai 1720005071WL021319 Basu bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Basubai NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-071-001/123
(BHEEKUPURA) 		1720005071NRG24261020230269239 26/10/2023 gopal 1720005071WL021319 gopal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 gopal STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005071NRG24261020230269243 26/10/2023 Arjun 1720005071WL021319 Arjun 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Arjun STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-071-001/163
(BHEEKUPURA) 		1720005071NRG24261020230269246 26/10/2023 REVARAM 1720005071WL021319 REVARAM 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 REVARAM NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-071-001/302
(BHEEKUPURA) 		1720005071NRG24261020230269256 26/10/2023 Kala bai 1720005071WL021319 Kala bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Kalabai STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-071-001/302
(BHEEKUPURA) 		1720005071NRG24261020230269255 26/10/2023 Sadiya 1720005071WL021319 Sadiya 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Sadiya STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005071NRG24261020230269257 26/10/2023 BALRAM 1720005071WL021319 BALRAM 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 BALRAM STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24261020230269258 26/10/2023 Sunita 1720005071WL021319 Sunita 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Sunita BANK OF INDIA(508505)
298 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005071NRG24261020230269260 26/10/2023 SANJAY 1720005071WL021319 SANJAY 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-099-002/56-B
(PATADEPALA) 		1720005099NRG24261020230269453 26/10/2023 SUGANA 1720005099WL021337 SUGANA 00415 SBIN0030324 221 221 Processed 10/11/2023 289925601 SUGANA STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-117-001/106-A
(POSTIPURA) 		1720005117NRG24251020230268771 26/10/2023 Sanjay 1720005117WL021286 Sanjay 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Sanjay STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-117-001/106-A
(POSTIPURA) 		1720005117NRG24251020230268772 26/10/2023 shantabai 1720005117WL021286 shantabai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 shantabai STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-117-001/106-C
(POSTIPURA) 		1720005117NRG24251020230268773 26/10/2023 Mangusing 1720005117WL021286 Mangusing 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Mangusing STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-117-001/106-C
(POSTIPURA) 		1720005117NRG24251020230268774 26/10/2023 sanjanabai rathore 1720005117WL021286 sanjanabai rathore 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 sanjanabairathore STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-117-001/109-B
(POSTIPURA) 		1720005117NRG24251020230268777 26/10/2023 Govind 1720005117WL021286 Govind 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Govind FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-117-001/109-B
(POSTIPURA) 		1720005117NRG24251020230268778 26/10/2023 Reenabai 1720005117WL021286 Reenabai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Reenabai FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-117-001/114-A
(POSTIPURA) 		1720005117NRG24251020230268780 26/10/2023 ranu bai dawar 1720005117WL021286 ranu bai dawar 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 ranubaidawar STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-117-001/12-A
(POSTIPURA) 		1720005117NRG24251020230268781 26/10/2023 Sunil Rathore 1720005117WL021286 Sunil Rathore 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 SunilRathore STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-117-001/12-B
(POSTIPURA) 		1720005117NRG24251020230268782 26/10/2023 ANIL RATHORE 1720005117WL021286 ANIL RATHORE 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 ANILRATHORE FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-117-001/132-A
(POSTIPURA) 		1720005117NRG24251020230268784 26/10/2023 Sanju 1720005117WL021286 Sanju 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAGLI MP-20-005-117-001/137-C
(POSTIPURA) 		1720005117NRG24251020230268785 26/10/2023 Chintu Khanna 1720005117WL021286 Chintu Khanna 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 ChintuKhanna STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-117-001/141
(POSTIPURA) 		1720005117NRG24251020230268788 26/10/2023 Gajra 1720005117WL021286 Gajra 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Gajra STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-117-001/143-C
(POSTIPURA) 		1720005117NRG24251020230268791 26/10/2023 GORABAI 1720005117WL021286 GORABAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 GORABAI STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-117-001/144
(POSTIPURA) 		1720005117NRG24251020230268793 26/10/2023 Chhama 1720005117WL021286 Chhama 00415 SBIN0030324 1105 1105 Processed 10/11/2023 289925601 Chhama STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-117-001/144
(POSTIPURA) 		1720005117NRG24251020230268792 26/10/2023 Govind 1720005117WL021286 Govind 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Govind BANK OF INDIA(508505)
315 BAGLI MP-20-005-117-001/147
(POSTIPURA) 		1720005117NRG24251020230268795 26/10/2023 Keshar dhansing 1720005117WL021286 Keshar dhansing 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Keshardhansing STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-117-001/151-A
(POSTIPURA) 		1720005117NRG24251020230268796 26/10/2023 Hiralal 1720005117WL021286 Hiralal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Hiralal STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-117-001/183
(POSTIPURA) 		1720005117NRG24251020230268798 26/10/2023 Kishan 1720005117WL021286 Kishan 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Kishan STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-117-001/183
(POSTIPURA) 		1720005117NRG24251020230268799 26/10/2023 Mamta 1720005117WL021286 Mamta 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Mamta STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-117-001/2-A
(POSTIPURA) 		1720005117NRG24251020230268801 26/10/2023 shardabai 1720005117WL021286 shardabai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 shardabai STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-117-001/200
(POSTIPURA) 		1720005117NRG24251020230268802 26/10/2023 suresh 1720005117WL021286 suresh 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 suresh STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-117-001/26-A
(POSTIPURA) 		1720005117NRG24251020230268804 26/10/2023 JANU BAI 1720005117WL021286 JANU BAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 JANUBAI STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-117-001/26-A
(POSTIPURA) 		1720005117NRG24251020230268803 26/10/2023 LAL SINGH 1720005117WL021286 LAL SINGH 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 LALSINGH STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-117-001/45
(POSTIPURA) 		1720005117NRG24251020230268809 26/10/2023 Nabubai 1720005117WL021286 Nabubai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Nabubai STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-117-001/45
(POSTIPURA) 		1720005117NRG24251020230268808 26/10/2023 Ranjit 1720005117WL021286 Ranjit 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Ranjit STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-117-001/45-B
(POSTIPURA) 		1720005117NRG24251020230268811 26/10/2023 Laxmi 1720005117WL021286 Laxmi 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Laxmi STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-117-001/45-B
(POSTIPURA) 		1720005117NRG24251020230268810 26/10/2023 Sukharam 1720005117WL021286 Sukharam 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Sukharam STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-117-001/45-C
(POSTIPURA) 		1720005117NRG24251020230268813 26/10/2023 archana 1720005117WL021286 archana 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 archana STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-117-001/45-C
(POSTIPURA) 		1720005117NRG24251020230268812 26/10/2023 bhanvarsingh 1720005117WL021286 bhanvarsingh 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 bhanvarsingh STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-117-001/53
(POSTIPURA) 		1720005117NRG24251020230268815 26/10/2023 Suman 1720005117WL021286 Suman 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Suman STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-117-001/53-A
(POSTIPURA) 		1720005117NRG24251020230268816 26/10/2023 anita mujalde 1720005117WL021286 anita mujalde 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 anitamujalde STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-117-001/62-A
(POSTIPURA) 		1720005117NRG24251020230268818 26/10/2023 OMPRAKASH RATHORE 1720005117WL021286 OMPRAKASH RATHORE 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 OMPRAKASHRATHORE STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005000NRG24261020230269856 26/10/2023 Dilip 1720005WL021367 Dilip 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Dilip STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005000NRG24261020230269857 26/10/2023 Sardabai 1720005WL021367 Sardabai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 BAGLI MP-20-005-117-001/74
(POSTIPURA) 		1720005000NRG24261020230269858 26/10/2023 SHYANA CHANDAR 1720005WL021367 SHYANA CHANDAR 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 SHYANACHANDAR STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-117-001/74
(POSTIPURA) 		1720005000NRG24261020230269859 26/10/2023 Sukhma bai 1720005WL021367 Sukhma bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Sukhmabai STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-117-001/80-C
(POSTIPURA) 		1720005117NRG24251020230268820 26/10/2023 geeta rawat 1720005117WL021286 geeta rawat 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 geetarawat STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-117-001/80-D
(POSTIPURA) 		1720005117NRG24251020230268821 26/10/2023 anita 1720005117WL021286 anita 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 anita INDIA POST PAYMENTS BANK LIMITED(508528)
338 BAGLI MP-20-005-117-001/81
(POSTIPURA) 		1720005000NRG24261020230269862 26/10/2023 Prembai 1720005WL021367 Prembai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Prembai STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-117-001/83
(POSTIPURA) 		1720005000NRG24261020230269864 26/10/2023 Jamna 1720005WL021367 Jamna 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Jamna STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-117-001/83
(POSTIPURA) 		1720005000NRG24261020230269863 26/10/2023 Ranjit 1720005WL021367 Ranjit 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Ranjit STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-117-001/85-A
(POSTIPURA) 		1720005000NRG24261020230269866 26/10/2023 Geeta Mayaram 1720005WL021367 Geeta Mayaram 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 GeetaMayaram STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-117-001/85-A
(POSTIPURA) 		1720005000NRG24261020230269865 26/10/2023 Mayaram Sagarsing 1720005WL021367 Mayaram Sagarsing 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 MayaramSagarsing STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-117-001/85-B
(POSTIPURA) 		1720005000NRG24261020230269867 26/10/2023 DYARAM 1720005WL021367 DYARAM 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 DYARAM STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-117-001/85-B
(POSTIPURA) 		1720005000NRG24261020230269868 26/10/2023 Rinku bai 1720005WL021367 Rinku bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Rinkubai STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-117-001/95-A
(POSTIPURA) 		1720005117NRG24251020230268823 26/10/2023 MALI BAI 1720005117WL021286 MALI BAI 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 MALIBAI FINO PAYMENTS BANK LTD(608001)
346 BAGLI MP-20-005-117-001/95-A
(POSTIPURA) 		1720005117NRG24251020230268822 26/10/2023 Manoj 1720005117WL021286 Manoj 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 Manoj FINO PAYMENTS BANK LTD(608001)
347 BAGLI MP-20-005-117-001/96-B
(POSTIPURA) 		1720005117NRG24251020230268826 26/10/2023 Mansharam 1720005117WL021286 Mansharam 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Mansharam STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-117-001/96-B
(POSTIPURA) 		1720005117NRG24251020230268827 26/10/2023 Tanubai 1720005117WL021286 Tanubai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Tanubai STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-117-001/96-D
(POSTIPURA) 		1720005117NRG24251020230268828 26/10/2023 Asharam rathor 1720005117WL021286 Asharam rathor 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Asharamrathor STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-117-001/99
(POSTIPURA) 		1720005000NRG24261020230269869 26/10/2023 Ramubai 1720005WL021367 Ramubai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Ramubai STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-117-002/110-A
(POSTIPURA) 		1720005117NRG24251020230268830 26/10/2023 SUkmabai 1720005117WL021286 SUkmabai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 SUkmabai STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-117-002/110-B
(POSTIPURA) 		1720005117NRG24251020230268832 26/10/2023 REKHA 1720005117WL021286 REKHA 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 REKHA STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-117-002/28
(POSTIPURA) 		1720005000NRG24261020230269870 26/10/2023 Sundar 1720005WL021367 Sundar 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Sundar STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-117-002/28-A
(POSTIPURA) 		1720005000NRG24261020230269872 26/10/2023 sangita 1720005WL021367 sangita 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 sangita STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-117-002/80-A
(POSTIPURA) 		1720005000NRG24261020230269873 26/10/2023 Jamanabai 1720005WL021367 Jamanabai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Jamanabai STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-117-002/80-B
(POSTIPURA) 		1720005000NRG24261020230269874 26/10/2023 Kalu 1720005WL021367 Kalu 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Kalu STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24251020230268753 26/10/2023 gopal 1720005119WL021285 gopal 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 gopal NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24251020230268756 26/10/2023 jyotsing 1720005119WL021285 jyotsing 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 jyotsing STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-119-001/131
(NEEMKHEDA) 		1720005119NRG24251020230268754 26/10/2023 yesti bai 1720005119WL021285 yesti bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 289925601 yestibai INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24251020230268759 26/10/2023 Ranu bai raju 1720005119WL021285 Ranu bai raju 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Ranubairaju INDUSIND BANK(607189)
361 BAGLI MP-20-005-119-001/156-A
(NEEMKHEDA) 		1720005119NRG24251020230268761 26/10/2023 SANJAY 1720005119WL021285 SANJAY 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 SANJAY STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-119-001/158
(NEEMKHEDA) 		1720005119NRG24251020230268765 26/10/2023 mamta bai 1720005119WL021285 mamta bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 mamtabai STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-119-001/158
(NEEMKHEDA) 		1720005119NRG24251020230268764 26/10/2023 sankar 1720005119WL021285 sankar 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 sankar STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-119-001/41
(NEEMKHEDA) 		1720005119NRG24251020230268767 26/10/2023 Barki Bai 1720005119WL021285 Barki Bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 BarkiBai STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-119-001/80
(NEEMKHEDA) 		1720005119NRG24251020230268770 26/10/2023 Madu bai 1720005119WL021285 Madu bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 289925601 Madubai STATE BANK OF INDIA(508548)
SubTotal 112489 112489
366 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24251020230268257 26/10/2023 parmand 1720005WL021246 parmand 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 parmand STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24251020230268259 26/10/2023 akhilesh 1720005WL021246 akhilesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 akhilesh STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005011NRG24251020230268301 26/10/2023 rakesh 1720005011WL021249 rakesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 rakesh STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-011-002/106
(HATIGURADIYA) 		1720005011NRG24251020230268320 26/10/2023 anju bai 1720005011WL021249 anju bai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 anjubai STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005011NRG24251020230268339 26/10/2023 ravindra singh 1720005011WL021249 ravindra singh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925601 ravindrasingh BANK OF INDIA(508505)
371 BAGLI MP-20-005-020-001/113-C
(KAWADIYA) 		1720005020NRG24251020230267663 26/10/2023 Jitendra Badrilal 1720005020WL021201 Jitendra Badrilal 00415 SBIN0030485 1321 1321 Processed 09/11/2023 289925601 JitendraBadrilal BANK OF INDIA(508505)
372 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005000NRG24251020230267701 26/10/2023 pankaj 1720005WL021205 pankaj 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 pankaj STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24251020230267708 26/10/2023 rahul 1720005WL021205 rahul 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925601 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
374 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24251020230267711 26/10/2023 ramgopal 1720005WL021205 ramgopal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 ramgopal STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24251020230267713 26/10/2023 dharamraj 1720005WL021205 dharamraj 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 dharamraj STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24251020230267714 26/10/2023 gabbulal 1720005WL021205 gabbulal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925601 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
377 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24251020230267715 26/10/2023 lokesh 1720005WL021205 lokesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 lokesh STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24251020230267730 26/10/2023 Rahul parihar 1720005WL021205 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925601 Rahulparihar BANK OF INDIA(508505)
379 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24251020230267734 26/10/2023 kesarimal 1720005WL021205 kesarimal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925601 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24251020230268408 26/10/2023 Ravindra 1720005WL021256 Ravindra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 289925601 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24251020230268410 26/10/2023 parmila 1720005WL021256 parmila 00415 SBIN0030485 1326 1326 Processed 10/11/2023 289925601 parmila STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-098-001/142-a
(BABALYA) 		1720005000NRG24251020230268748 26/10/2023 Arun vesnav 1720005WL021284 Arun vesnav 00415 SBIN0030485 1547 1547 Processed 09/11/2023 289925601 Arunvesnav BANK OF BARODA(606985)
SubTotal 22758 22758
383 BAGLI MP-20-005-044-001/633
(KAMLAPUR) 		1720005000NRG24261020230269232 26/10/2023 REENA BAI 1720005WL021318 REENA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 REENABAI FINO PAYMENTS BANK LTD(608001)
384 BAGLI MP-20-005-044-001/653
(KAMLAPUR) 		1720005000NRG24261020230269233 26/10/2023 ANITA BAI 1720005WL021318 ANITA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 ANITABAI FINO PAYMENTS BANK LTD(608001)
385 BAGLI MP-20-005-044-001/655
(KAMLAPUR) 		1720005000NRG24261020230269234 26/10/2023 REKHA BAI 1720005WL021318 REKHA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 REKHABAI FINO PAYMENTS BANK LTD(608001)
386 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24251020230268463 26/10/2023 Mani bai 1720005066WL021267 Mani bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 Manibai FINO PAYMENTS BANK LTD(608001)
387 BAGLI MP-20-005-066-004/246
(BORKHALIYA) 		1720005066NRG24251020230268476 26/10/2023 AJAY 1720005066WL021267 AJAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 AJAY FINO PAYMENTS BANK LTD(608001)
388 BAGLI MP-20-005-119-001/156
(NEEMKHEDA) 		1720005119NRG24251020230268760 26/10/2023 sapna 1720005119WL021285 sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 sapna FINO PAYMENTS BANK LTD(608001)
389 BAGLI MP-20-005-119-001/156-A
(NEEMKHEDA) 		1720005119NRG24251020230268762 26/10/2023 Ganga 1720005119WL021285 Ganga 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 Ganga FINO PAYMENTS BANK LTD(608001)
390 BAGLI MP-20-005-119-001/261-A
(NEEMKHEDA) 		1720005119NRG24251020230268766 26/10/2023 PARKASH 1720005119WL021285 PARKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 PARKASH CENTRAL BANK OF INDIA(607115)
391 BAGLI MP-20-005-119-001/58-B
(NEEMKHEDA) 		1720005119NRG24251020230268768 26/10/2023 kamal 1720005119WL021285 kamal 00688 FINO0001001 1326 1326 Processed 09/11/2023 289925601 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
392 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24251020230268474 26/10/2023 FULKUWAR 1720005066WL021267 FULKUWAR 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925601 FULKUWAR FINO PAYMENTS BANK LTD(608001)
393 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005089NRG24241020230267607 26/10/2023 LAKHAN 1720005089WL021191 LAKHAN 00688 FINO0001446 1326 1326 Processed 10/11/2023 289925601 LAKHAN STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-119-001/58-B
(NEEMKHEDA) 		1720005119NRG24251020230268769 26/10/2023 Manisha 1720005119WL021285 Manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 289925601 Manisha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
395 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24251020230268745 26/10/2023 Santosh Jat 1720005WL021284 Santosh Jat 00689 AUBL0002311 1547 1547 Processed 09/11/2023 289925601 SantoshJat BANK OF INDIA(508505)
SubTotal 1547 1547
396 BAGLI MP-20-005-098-001/153
(BABALYA) 		1720005000NRG24251020230268752 26/10/2023 Reena Bai Parihar 1720005WL021284 Reena Bai Parihar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289925601 ReenaBaiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
397 BAGLI MP-20-005-016-003/20
(BAROLI) 		1720005000NRG24261020230268990 26/10/2023 vikram 1720005WL021298 vikram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 289925601 vikram NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-016-003/3
(BAROLI) 		1720005000NRG24261020230268991 26/10/2023 madan 1720005WL021298 madan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 289925601 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
399 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005011NRG24251020230268302 26/10/2023 krpal singh 1720005011WL021249 krpal singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005011NRG24251020230268303 26/10/2023 PRAMILA BAI 1720005011WL021249 PRAMILA BAI 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005011NRG24251020230268305 26/10/2023 ambaaram 1720005011WL021249 ambaaram 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005011NRG24251020230268307 26/10/2023 vishnu 1720005011WL021249 vishnu 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 vishnu NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005011NRG24251020230268308 26/10/2023 SURENDRA SINGH 1720005011WL021249 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005011NRG24251020230268311 26/10/2023 Bhagvan singh 1720005011WL021249 Bhagvan singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005011NRG24251020230268312 26/10/2023 Harisingh 1720005011WL021249 Harisingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005011NRG24251020230268316 26/10/2023 anarsingh 1720005011WL021249 anarsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-011-002/107
(HATIGURADIYA) 		1720005011NRG24251020230268321 26/10/2023 shankarlal 1720005011WL021249 shankarlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005011NRG24251020230268322 26/10/2023 Sagr 1720005011WL021249 Sagr 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 Sagr BANK OF INDIA(508505)
409 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005011NRG24251020230268323 26/10/2023 shankarlal 1720005011WL021249 shankarlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005011NRG24251020230268327 26/10/2023 ramsingh 1720005011WL021249 ramsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005011NRG24251020230268328 26/10/2023 MOHANSINGH 1720005011WL021249 MOHANSINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005011NRG24251020230268330 26/10/2023 BHIMGIR 1720005011WL021249 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005011NRG24251020230268331 26/10/2023 Seema bai 1720005011WL021249 Seema bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
414 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005011NRG24251020230268332 26/10/2023 DIRAJ SINGH 1720005011WL021249 DIRAJ SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005011NRG24251020230268334 26/10/2023 RAVINDRA SINGH 1720005011WL021249 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005011NRG24251020230268335 26/10/2023 SHOBAL SINGH 1720005011WL021249 SHOBAL SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005011NRG24251020230268336 26/10/2023 bhadur singh 1720005011WL021249 bhadur singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005011NRG24251020230268337 26/10/2023 BHUPENDRA SINGH 1720005011WL021249 BHUPENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005011NRG24251020230268338 26/10/2023 ajabsingh 1720005011WL021249 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005011NRG24251020230268340 26/10/2023 AJAY 1720005011WL021249 AJAY 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 AJAY NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005011NRG24251020230268343 26/10/2023 saheb gir 1720005011WL021249 saheb gir 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005011NRG24251020230268346 26/10/2023 SURENDRA SINGH 1720005011WL021249 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005011NRG24251020230268347 26/10/2023 rajendra singh 1720005011WL021249 rajendra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005011NRG24251020230268350 26/10/2023 Dharmendra 1720005011WL021249 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 289925601 Dharmendra STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005011NRG24251020230268351 26/10/2023 badrilal chouhan 1720005011WL021249 badrilal chouhan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 badrilalchouhan IDFC BANK LIMITED(608117)
426 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005011NRG24251020230268352 26/10/2023 madanlal 1720005011WL021249 madanlal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 madanlal NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-011-002/62-A
(HATIGURADIYA) 		1720005011NRG24251020230268354 26/10/2023 ranjit 1720005011WL021249 ranjit 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 ranjit NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-011-002/68
(HATIGURADIYA) 		1720005011NRG24251020230268355 26/10/2023 sukhram 1720005011WL021249 sukhram 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 sukhram BANK OF BARODA(606985)
429 BAGLI MP-20-005-011-002/68-A
(HATIGURADIYA) 		1720005011NRG24251020230268356 26/10/2023 kishor 1720005011WL021249 kishor 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 kishor BANK OF BARODA(606985)
430 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005011NRG24251020230268358 26/10/2023 Prakash 1720005011WL021249 Prakash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 Prakash NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005011NRG24251020230268359 26/10/2023 Narbada Bai 1720005011WL021249 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005011NRG24251020230268360 26/10/2023 antra singh 1720005011WL021249 antra singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24261020230268981 26/10/2023 ambaram 1720005WL021298 ambaram 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 ambaram NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-016-002/18
(BAROLI) 		1720005000NRG24261020230268982 26/10/2023 Kala bai 1720005WL021298 Kala bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24261020230268985 26/10/2023 chandar 1720005WL021298 chandar 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 chandar NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-016-002/19
(BAROLI) 		1720005000NRG24261020230268986 26/10/2023 maya bai 1720005WL021298 maya bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 mayabai NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-016-003/18-A
(BAROLI) 		1720005000NRG24261020230268989 26/10/2023 sunil 1720005WL021298 sunil 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 289925601 sunil STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-016-003/72
(BAROLI) 		1720005000NRG24261020230269001 26/10/2023 sumitra bai 1720005WL021298 sumitra bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24261020230269002 26/10/2023 jaysingh 1720005WL021298 jaysingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-016-003/73
(BAROLI) 		1720005000NRG24261020230269003 26/10/2023 narmada bai 1720005WL021298 narmada bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 289925601 narmadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
441 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24251020230268462 26/10/2023 Bhagwan rawat 1720005066WL021267 Bhagwan rawat 00697 BKID0MG0123 1326 1326 Processed 10/11/2023 289925601 Bhagwanrawat STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-071-001/151-A
(BHEEKUPURA) 		1720005071NRG24261020230269241 26/10/2023 JALAM 1720005071WL021319 JALAM 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 289925601 JALAM NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005071NRG24261020230269242 26/10/2023 Kalyan 1720005071WL021319 Kalyan 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 289925601 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24261020230269247 26/10/2023 lokendra 1720005071WL021319 lokendra 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 289925601 lokendra NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24261020230269248 26/10/2023 JITENDRA 1720005071WL021319 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 10/11/2023 289925601 JITENDRA STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-071-001/55-A
(BHEEKUPURA) 		1720005071NRG24261020230269259 26/10/2023 Bherolal 1720005071WL021319 Bherolal 00697 BKID0MG0123 1326 1326 Processed 10/11/2023 289925601 Bherolal STATE BANK OF INDIA(508548)
447 BAGLI MP-20-005-117-001/146-D
(POSTIPURA) 		1720005117NRG24251020230268794 26/10/2023 mangibai romde 1720005117WL021286 mangibai romde 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 289925601 mangibairomde NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-117-002/80-B
(POSTIPURA) 		1720005000NRG24261020230269875 26/10/2023 Rekha 1720005WL021367 Rekha 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 289925601 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
449 BAGLI MP-20-005-077-001/313-D
(POLAKHAL) 		1720005077NRG24251020230267769 26/10/2023 Mansram 1720005077WL021207 Mansram 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 289925601 Mansram STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-089-001/292
(PEEPARI) 		1720005089NRG24241020230267612 26/10/2023 Ramesh 1720005089WL021193 Ramesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289925601 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24241020230267618 26/10/2023 POOJA 1720005089WL021196 POOJA 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289925601 POOJA NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24241020230267617 26/10/2023 SANDHYA 1720005089WL021196 SANDHYA 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 289925601 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24241020230267616 26/10/2023 HASLI BAI 1720005089WL021195 HASLI BAI 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 289925601 HASLIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
454 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24251020230268251 26/10/2023 shantos 1720005WL021246 shantos 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 shantos NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005000NRG24251020230268252 26/10/2023 shamdar 1720005WL021246 shamdar 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 shamdar NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24251020230268244 26/10/2023 Nrbada Bai 1720005WL021245 Nrbada Bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005000NRG24251020230268253 26/10/2023 mukesh 1720005WL021246 mukesh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 mukesh NARMADA JHABUA GRAMIN BANK(508515)
458 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24251020230268245 26/10/2023 Kamal Singh 1720005WL021245 Kamal Singh 00697 BKID0MG0125 1547 1547 Processed 09/11/2023 289925601 KamalSingh BANK OF INDIA(508505)
459 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005000NRG24251020230268254 26/10/2023 shantosh 1720005WL021246 shantosh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 shantosh NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005000NRG24251020230268255 26/10/2023 sitaram 1720005WL021246 sitaram 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 sitaram NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24251020230268258 26/10/2023 ALKA 1720005WL021246 ALKA 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 ALKA NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24261020230269264 26/10/2023 Vijendra 1720005WL021321 Vijendra 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 Vijendra BANK OF BARODA(606985)
463 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24261020230269265 26/10/2023 Badrilala 1720005WL021321 Badrilala 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 Badrilala NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-006-001/325
(MANKUND) 		1720005000NRG24261020230269262 26/10/2023 Santa 1720005WL021320 Santa 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 Santa NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24261020230269266 26/10/2023 trishul 1720005WL021321 trishul 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 289925601 trishul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
466 BAGLI MP-20-005-016-004/54-B
(BAROLI) 		1720005000NRG24261020230269005 26/10/2023 bhagirath 1720005WL021298 bhagirath 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 289925601 bhagirath STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24251020230267702 26/10/2023 Mukesh 1720005WL021205 Mukesh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 289925601 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24251020230267723 26/10/2023 Sunil Patidar 1720005WL021205 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 289925601 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
469 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24251020230268249 26/10/2023 shatish 1720005WL021246 shatish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 shatish NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24261020230268987 26/10/2023 santosh 1720005WL021298 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 santosh NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-042-005/70-A
(ISMAILKHEDI) 		1720005000NRG24251020230268409 26/10/2023 amersingh 1720005WL021256 amersingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 amersingh NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-054-002/37-B
(NAYAPURA) 		1720005000NRG24251020230268895 26/10/2023 Kalabai 1720005WL021287 Kalabai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 289925601 Kalabai STATE BANK OF INDIA(508548)
473 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24261020230269249 26/10/2023 Seema 1720005071WL021319 Seema 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 Seema NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-071-001/206-A
(BHEEKUPURA) 		1720005071NRG24261020230269250 26/10/2023 Jagannath 1720005071WL021319 Jagannath 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-071-001/268
(BHEEKUPURA) 		1720005071NRG24261020230269252 26/10/2023 SHANIYA 1720005071WL021319 SHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 SHANIYA NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-089-001/310
(PEEPARI) 		1720005089NRG24241020230267614 26/10/2023 mannu 1720005089WL021194 mannu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 mannu NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-117-001/107-B
(POSTIPURA) 		1720005117NRG24251020230268776 26/10/2023 sagar rathore 1720005117WL021286 sagar rathore 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289925601 sagarrathore STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005117NRG24251020230268789 26/10/2023 Pramod bhargav 1720005117WL021286 Pramod bhargav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 Pramodbhargav FINO PAYMENTS BANK LTD(608001)
479 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005117NRG24251020230268790 26/10/2023 seema bhargav 1720005117WL021286 seema bhargav 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 seemabhargav FINO PAYMENTS BANK LTD(608001)
480 BAGLI MP-20-005-117-001/27
(POSTIPURA) 		1720005117NRG24251020230268806 26/10/2023 gangabai morya 1720005117WL021286 gangabai morya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 gangabaimorya FINO PAYMENTS BANK LTD(608001)
481 BAGLI MP-20-005-117-001/80-C
(POSTIPURA) 		1720005117NRG24251020230268819 26/10/2023 dulichand rawat 1720005117WL021286 dulichand rawat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 dulichandrawat FINO PAYMENTS BANK LTD(608001)
482 BAGLI MP-20-005-117-001/95-D
(POSTIPURA) 		1720005117NRG24251020230268825 26/10/2023 Geeta Solanki 1720005117WL021286 Geeta Solanki 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 289925601 GeetaSolanki STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-119-001/154
(NEEMKHEDA) 		1720005119NRG24251020230268758 26/10/2023 Raju 1720005119WL021285 Raju 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925601 Raju BANK OF BARODA(606985)
SubTotal 19669 19669
Total 616535 616535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_261023APB_FTO_332794 Bank of Baroda BARB0BAGLIX BAGLI 15691
2 BAGLI MP1720005_261023APB_FTO_332794 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 13923
3 BAGLI MP1720005_261023APB_FTO_332794 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
4 BAGLI MP1720005_261023APB_FTO_332794 Bank of Baroda BARB0HATPIP HATPIPLIYA 32708
5 BAGLI MP1720005_261023APB_FTO_332794 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
6 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008804 RAMBAUG 1326
7 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008900 DEWAS 1326
8 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008903 BAGLI 48178
9 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008911 HATPIPLIA 63412
10 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008915 SONKUTCH 1326
11 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008922 NEVRI 2652
12 BAGLI MP1720005_261023APB_FTO_332794 Bank of India BKID0008924 KAMLAPUR 40629
13 BAGLI MP1720005_261023APB_FTO_332794 Canara Bank CNRB0005834 BAGLI 18343
14 BAGLI MP1720005_261023APB_FTO_332794 Central Bank Of India CBIN0283499 MALWA VANASPATI & CHEMICAL CO., INDORE 1326
15 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0005860 ADB BAGLI 22542
16 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0012155 HAT PIPALIYA 1326
17 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0030008 BAGLI 31603
18 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0030012 SONKATCH 1326
19 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0030165 UDAINAGAR 45305
20 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0030324 PUNJAPURA 112489
21 BAGLI MP1720005_261023APB_FTO_332794 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22758
22 BAGLI MP1720005_261023APB_FTO_332794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
23 BAGLI MP1720005_261023APB_FTO_332794 Fino Payments Bank Ltd FINO0001446 MP RO 3978
24 BAGLI MP1720005_261023APB_FTO_332794 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
25 BAGLI MP1720005_261023APB_FTO_332794 India Post Payments Bank IPOS0000001 Dewas 1547
26 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
27 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 55692
28 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 10608
29 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
30 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 16133
31 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
32 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
33 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
34 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
35 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
36 BAGLI MP1720005_261023APB_FTO_332794 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 13260

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