Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_82861
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-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24100620230053241 10/06/2023 Daduram 1720005WL003753 Daduram 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Daduram BANK OF BARODA(606985)
2 BAGLI MP-20-005-059-006/103-A
(CHARBARDI) 		1720005000NRG24100620230053568 10/06/2023 SANJU 1720005WL003779 SANJU 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 SANJU BANK OF BARODA(606985)
3 BAGLI MP-20-005-059-006/136-B
(CHARBARDI) 		1720005000NRG24100620230053572 10/06/2023 DEEPAK 1720005WL003779 DEEPAK 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 DEEPAK STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-059-006/138-A
(CHARBARDI) 		1720005000NRG24100620230053573 10/06/2023 RAMAVTAAR 1720005WL003779 RAMAVTAAR 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 RAMAVTAAR BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24100620230053246 10/06/2023 Chunnilal Bhusariya 1720005WL003753 Chunnilal Bhusariya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 ChunnilalBhusariya BANK OF BARODA(606985)
6 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24100620230053248 10/06/2023 sajjan devda 1720005WL003753 sajjan devda 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 sajjandevda BANK OF BARODA(606985)
7 BAGLI MP-20-005-061-007/65
(BARJHAI) 		1720005000NRG24100620230053249 10/06/2023 Sajjan Singh 1720005WL003753 Sajjan Singh 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 SajjanSingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005000NRG24100620230053589 10/06/2023 Dinesh 1720005WL003781 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Dinesh BANK OF BARODA(606985)
9 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005000NRG24100620230053582 10/06/2023 Nirmala 1720005WL003780 Nirmala 00045 BARB0BAGLIX 60 60 Processed 15/06/2023 364083591 Nirmala BANK OF BARODA(606985)
10 BAGLI MP-20-005-062-001/499-A
(CHATARPURA) 		1720005000NRG24100620230053584 10/06/2023 Antimbala 1720005WL003780 Antimbala 00045 BARB0BAGLIX 60 60 Processed 15/06/2023 364083591 Antimbala BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005000NRG24100620230053597 10/06/2023 Sunitabai 1720005WL003781 Sunitabai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Sunitabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005000NRG24100620230053599 10/06/2023 Simabai 1720005WL003781 Simabai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Simabai BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005000NRG24100620230053600 10/06/2023 Raj 1720005WL003781 Raj 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Raj BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005000NRG24100620230053602 10/06/2023 Maya 1720005WL003781 Maya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Maya BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/57
(CHATARPURA) 		1720005000NRG24100620230053603 10/06/2023 Mansharam 1720005WL003781 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Mansharam BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005000NRG24100620230053605 10/06/2023 Shivam 1720005WL003781 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Shivam PAYTM PAYMENTS BANK LTD(608032)
17 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005000NRG24100620230053782 10/06/2023 Mithun 1720005WL003789 Mithun 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 Mithun STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-069-003/257-A
(KARDI) 		1720005000NRG24100620230053833 10/06/2023 Manoj 1720005WL003791 Manoj 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364083591 Manoj STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-079-002/162
(SEWANPANI) 		1720005079NRG24100620230052567 10/06/2023 Sardar 1720005079WL003714 Sardar 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Sardar BANK OF BARODA(606985)
20 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24100620230052568 10/06/2023 Bansingh 1720005079WL003714 Bansingh 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 Bansingh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-080-001/673-A
(UDAINAGAR) 		1720005000NRG24100620230053002 10/06/2023 SUMIT GOYAL 1720005WL003741 SUMIT GOYAL 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 SUMITGOYAL FINO PAYMENTS BANK LTD(608001)
22 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005000NRG24100620230054614 10/06/2023 Sukhabai Prajapat 1720005WL003824 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 SukhabaiPrajapat BANK OF BARODA(606985)
23 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24100620230053616 10/06/2023 kKAMAL PARMAR 1720005WL003782 kKAMAL PARMAR 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364083591 kKAMALPARMAR BANK OF BARODA(606985)
24 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24100620230053621 10/06/2023 JO SINGH SOLANKI 1720005WL003782 JO SINGH SOLANKI 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 JOSINGHSOLANKI BANK OF BARODA(606985)
25 BAGLI MP-20-005-088-001/73-D
(KANAD) 		1720005000NRG24100620230053754 10/06/2023 Ramkubai badole 1720005WL003788 Ramkubai badole 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364083591 Ramkubaibadole BANK OF BARODA(606985)
26 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24100620230054795 10/06/2023 narngibai 1720005WL003829 narngibai 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 narngibai BANK OF BARODA(606985)
27 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24100620230054803 10/06/2023 PINGLABAI 1720005WL003829 PINGLABAI 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 PINGLABAI FINO PAYMENTS BANK LTD(608001)
28 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24100620230054804 10/06/2023 PINGLABAI 1720005WL003829 PINGLABAI 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 PINGLABAI BANK OF BARODA(606985)
29 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24100620230054810 10/06/2023 Mamta 1720005WL003829 Mamta 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 Mamta FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24100620230054811 10/06/2023 MAMTABAI 1720005WL003829 MAMTABAI 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364083591 MAMTABAI BANK OF BARODA(606985)
SubTotal 34596 34596
31 BAGLI MP-20-005-088-001/73-C
(KANAD) 		1720005000NRG24100620230053753 10/06/2023 ARCHANA WO MUKESH 1720005WL003788 ARCHANA WO MUKESH 00045 BARB0BARWAH 1326 1326 Processed 15/06/2023 364083591 ARCHANAWOMUKESH BANK OF BARODA(606985)
SubTotal 1326 1326
32 BAGLI MP-20-005-007-005/49-A
(HAIDARPUR) 		1720005000NRG24100620230053673 10/06/2023 Sunil Gangaram 1720005WL003785 Sunil Gangaram 00045 BARB0HATPIP 1105 1105 Processed 15/06/2023 364083591 SunilGangaram STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24100620230054147 10/06/2023 Ray Sendhav 1720005WL003802 Ray Sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 RaySendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24100620230054152 10/06/2023 Sachin kripalsingh 1720005WL003802 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 Sachinkripalsingh BANK OF BARODA(606985)
35 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24100620230054160 10/06/2023 Laltabai 1720005WL003802 Laltabai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 Laltabai BANK OF BARODA(606985)
36 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24100620230054201 10/06/2023 Pradeep Sendhav 1720005WL003802 Pradeep Sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 PradeepSendhav BANK OF INDIA(508505)
37 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24100620230054213 10/06/2023 rajendra 1720005WL003802 rajendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 rajendra BANK OF BARODA(606985)
38 BAGLI MP-20-005-010-003/139
(MANAPIPLYA) 		1720005000NRG24100620230054216 10/06/2023 Satish Patidar 1720005WL003802 Satish Patidar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 SatishPatidar BANK OF BARODA(606985)
39 BAGLI MP-20-005-010-003/85-B
(MANAPIPLYA) 		1720005000NRG24100620230054224 10/06/2023 Ravindra Harisingh 1720005WL003802 Ravindra Harisingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 RavindraHarisingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24100620230054227 10/06/2023 Rachna Gopal 1720005WL003802 Rachna Gopal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 RachnaGopal NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24100620230054234 10/06/2023 Madhubala 1720005WL003802 Madhubala 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 Madhubala BANK OF BARODA(606985)
42 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24100620230054361 10/06/2023 jiten 1720005WL003808 jiten 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364083591 jiten BANK OF BARODA(606985)
43 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24100620230054363 10/06/2023 RAMESH 1720005WL003808 RAMESH 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364083591 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24100620230054365 10/06/2023 SANTOSH 1720005WL003808 SANTOSH 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364083591 SANTOSH BANK OF INDIA(508505)
45 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24100620230054379 10/06/2023 dinesh 1720005WL003808 dinesh 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364083591 dinesh BANK OF BARODA(606985)
46 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24100620230053220 10/06/2023 TEJSINGH 1720005WL003752 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BAGLI MP-20-005-016-002/70-A
(BAROLI) 		1720005000NRG24100620230053228 10/06/2023 ANAND 1720005WL003752 ANAND 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 ANAND BANK OF BARODA(606985)
48 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24100620230053231 10/06/2023 kiran 1720005WL003752 kiran 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 kiran BANK OF BARODA(606985)
49 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24100620230053234 10/06/2023 rajesh 1720005WL003752 rajesh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 rajesh NARMADA JHABUA GRAMIN BANK(508515)
50 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24100620230053011 10/06/2023 ghasiram 1720005WL003742 ghasiram 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 ghasiram BANK OF BARODA(606985)
51 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24100620230053012 10/06/2023 Munnibai 1720005WL003742 Munnibai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 Munnibai BANK OF BARODA(606985)
52 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24100620230053014 10/06/2023 pooja 1720005WL003742 pooja 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 pooja BANK OF BARODA(606985)
53 BAGLI MP-20-005-021-001/132
(KANJHAR) 		1720005000NRG24100620230053801 10/06/2023 KAILASH 1720005WL003790 KAILASH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 KAILASH BANK OF BARODA(606985)
54 BAGLI MP-20-005-025-002/245
(KHAJURIYABINA) 		1720005000NRG24100620230053927 10/06/2023 sanjay 1720005WL003793 sanjay 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 sanjay BANK OF BARODA(606985)
55 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24100620230054027 10/06/2023 sanjay 1720005WL003798 sanjay 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-027-001/269
(ARLAWADA) 		1720005000NRG24100620230053154 10/06/2023 tara 1720005WL003747 tara 00045 BARB0HATPIP 1459 1459 Processed 15/06/2023 364083591 tara FINCARE SMALL FINANCE BANK LTD(608304)
57 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24100620230053194 10/06/2023 Tulsa Patidar 1720005WL003749 Tulsa Patidar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 TulsaPatidar BANK OF BARODA(606985)
58 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24100620230053162 10/06/2023 meera 1720005WL003747 meera 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 meera INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24100620230053161 10/06/2023 subhash 1720005WL003747 subhash 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-035-001/61
(BHAMORI) 		1720005000NRG24100620230053330 10/06/2023 manish ambaram 1720005WL003759 manish ambaram 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 manishambaram BANK OF BARODA(606985)
61 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005000NRG24100620230053333 10/06/2023 prabhushankar 1720005WL003759 prabhushankar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 prabhushankar INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-035-003/69-A
(BHAMORI) 		1720005000NRG24100620230053334 10/06/2023 Antar 1720005WL003759 Antar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 Antar BANK OF INDIA(508505)
63 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24100620230053335 10/06/2023 mahesh kumar bamaniya 1720005WL003759 mahesh kumar bamaniya 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 maheshkumarbamaniya BANK OF INDIA(508505)
64 BAGLI MP-20-005-096-002/113-B
(KHOKRIYA) 		1720005000NRG24100620230053950 10/06/2023 rachana 1720005WL003795 rachana 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 rachana BANK OF BARODA(606985)
65 BAGLI MP-20-005-108-001/205-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054755 10/06/2023 Meena 1720005WL003828 Meena 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364083591 Meena BANK OF BARODA(606985)
SubTotal 45880 45880
66 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24100620230053677 10/06/2023 KSALU 1720005WL003786 KSALU 00048 BKID0008829 442 442 Processed 15/06/2023 364083591 KSALU FINO PAYMENTS BANK LTD(608001)
67 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24100620230053678 10/06/2023 ANITA 1720005WL003786 ANITA 00048 BKID0008829 442 442 Processed 15/06/2023 364083591 ANITA CANARA BANK(508532)
SubTotal 884 884
68 BAGLI MP-20-005-089-002/77
(PEEPARI) 		1720005000NRG24100620230054574 10/06/2023 Sitaram 1720005WL003816 Sitaram 00048 BKID0008835 1326 1326 Processed 15/06/2023 364083591 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24100620230054565 10/06/2023 SUKHRAM GANGRADE 1720005WL003815 SUKHRAM GANGRADE 00048 BKID0008900 884 884 Processed 15/06/2023 364083591 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
SubTotal 884 884
70 BAGLI MP-20-005-035-003/69-B
(BHAMORI) 		1720005000NRG24100620230053336 10/06/2023 shila bai 1720005WL003759 shila bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 shilabai BANK OF INDIA(508505)
71 BAGLI MP-20-005-055-004/208
(DANGARAKHEDA) 		1720005000NRG24100620230053237 10/06/2023 chintabai 1720005WL003753 chintabai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 chintabai BANK OF INDIA(508505)
72 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24100620230053239 10/06/2023 sagarbai 1720005WL003753 sagarbai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 sagarbai BANK OF INDIA(508505)
73 BAGLI MP-20-005-059-006/120-A
(CHARBARDI) 		1720005000NRG24100620230053569 10/06/2023 bishan 1720005WL003779 bishan 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 bishan BANK OF INDIA(508505)
74 BAGLI MP-20-005-059-006/223
(CHARBARDI) 		1720005000NRG24100620230053575 10/06/2023 sunil 1720005WL003779 sunil 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 sunil FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-059-006/64-A
(CHARBARDI) 		1720005000NRG24100620230053577 10/06/2023 lalsingh kalu 1720005WL003779 lalsingh kalu 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 lalsinghkalu BANK OF INDIA(508505)
76 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24100620230053243 10/06/2023 biraj bai 1720005WL003753 biraj bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 birajbai BANK OF INDIA(508505)
77 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24100620230053250 10/06/2023 dayaram karma 1720005WL003753 dayaram karma 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 dayaramkarma STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-061-007/79
(BARJHAI) 		1720005000NRG24100620230053251 10/06/2023 ranu bai 1720005WL003753 ranu bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 ranubai BANK OF INDIA(508505)
79 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24100620230053252 10/06/2023 BABLU 1720005WL003753 BABLU 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 BABLU BANK OF INDIA(508505)
80 BAGLI MP-20-005-061-007/97
(BARJHAI) 		1720005000NRG24100620230053253 10/06/2023 kanchan 1720005WL003753 kanchan 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 kanchan BANK OF INDIA(508505)
81 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005000NRG24100620230053591 10/06/2023 Sachin 1720005WL003781 Sachin 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 Sachin BANK OF INDIA(508505)
82 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005000NRG24100620230053593 10/06/2023 Rekha Bai 1720005WL003781 Rekha Bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 RekhaBai BANK OF INDIA(508505)
83 BAGLI MP-20-005-062-001/360-A
(CHATARPURA) 		1720005000NRG24100620230053595 10/06/2023 Champalal 1720005WL003781 Champalal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 Champalal BANK OF INDIA(508505)
84 BAGLI MP-20-005-062-001/525
(CHATARPURA) 		1720005000NRG24100620230053601 10/06/2023 Anil 1720005WL003781 Anil 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 Anil BANK OF BARODA(606985)
85 BAGLI MP-20-005-062-001/569
(CHATARPURA) 		1720005000NRG24100620230053585 10/06/2023 Shriram 1720005WL003780 Shriram 00048 BKID0008903 60 60 Processed 15/06/2023 364083591 Shriram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-062-001/571-A
(CHATARPURA) 		1720005000NRG24100620230053586 10/06/2023 Laxminarayan 1720005WL003780 Laxminarayan 00048 BKID0008903 60 60 Processed 15/06/2023 364083591 Laxminarayan BANK OF BARODA(606985)
87 BAGLI MP-20-005-065-001/421
(PALASI) 		1720005000NRG24100620230054423 10/06/2023 Ranjit waskel 1720005WL003810 Ranjit waskel 00048 BKID0008903 1547 1547 Processed 15/06/2023 364083591 Ranjitwaskel BANK OF INDIA(508505)
88 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24100620230054425 10/06/2023 SANTOSH BHARGAV 1720005WL003810 SANTOSH BHARGAV 00048 BKID0008903 1547 1547 Processed 15/06/2023 364083591 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24100620230054452 10/06/2023 mamtabai 1720005WL003810 mamtabai 00048 BKID0008903 1547 1547 Processed 15/06/2023 364083591 mamtabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005000NRG24100620230054455 10/06/2023 ANAN YADAVD 1720005WL003810 ANAN YADAVD 00048 BKID0008903 1547 1547 Processed 15/06/2023 364083591 ANANYADAVD NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24100620230053767 10/06/2023 Jeewan Gangrade 1720005WL003789 Jeewan Gangrade 00048 BKID0008903 1105 1105 Processed 15/06/2023 364083591 JeewanGangrade BANK OF BARODA(606985)
92 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24100620230053836 10/06/2023 jitender 1720005WL003791 jitender 00048 BKID0008903 884 884 Processed 15/06/2023 364083591 jitender CANARA BANK(508532)
93 BAGLI MP-20-005-073-001/166
(PANKUNWA) 		1720005000NRG24100620230054531 10/06/2023 Govind 1720005WL003815 Govind 00048 BKID0008903 884 884 Processed 15/06/2023 364083591 Govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24100620230054562 10/06/2023 Seema 1720005WL003815 Seema 00048 BKID0008903 663 663 Processed 15/06/2023 364083591 Seema BANK OF INDIA(508505)
95 BAGLI MP-20-005-075-002/53
(AGRAKHURD) 		1720005000NRG24100620230053110 10/06/2023 Rajesh 1720005WL003744 Rajesh 00048 BKID0008903 1105 1105 Processed 15/06/2023 364083591 Rajesh FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24100620230053680 10/06/2023 magie bai 1720005WL003786 magie bai 00048 BKID0008903 442 442 Processed 15/06/2023 364083591 magiebai FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-102-004/48
(JATASHANKAR) 		1720005000NRG24100620230053257 10/06/2023 SONU 1720005WL003753 SONU 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083591 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 32607 32607
98 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24100620230054140 10/06/2023 mahesh sjansingh 1720005WL003802 mahesh sjansingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 maheshsjansingh BANK OF INDIA(508505)
99 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24100620230054150 10/06/2023 Sarmila 1720005WL003802 Sarmila 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Sarmila BANK OF INDIA(508505)
100 BAGLI MP-20-005-010-002/128-A
(MANAPIPLYA) 		1720005000NRG24100620230054164 10/06/2023 Nilesh meharwan 1720005WL003802 Nilesh meharwan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Nileshmeharwan BANK OF INDIA(508505)
101 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24100620230054199 10/06/2023 Dipak bhagvatsingh 1720005WL003802 Dipak bhagvatsingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Dipakbhagvatsingh BANK OF INDIA(508505)
102 BAGLI MP-20-005-010-003/139
(MANAPIPLYA) 		1720005000NRG24100620230054217 10/06/2023 pooja makhansingh 1720005WL003802 pooja makhansingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 poojamakhansingh BANK OF INDIA(508505)
103 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24100620230054226 10/06/2023 Gopal Kodusingh 1720005WL003802 Gopal Kodusingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 GopalKodusingh BANK OF INDIA(508505)
104 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24100620230054229 10/06/2023 Babita 1720005WL003802 Babita 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Babita BANK OF INDIA(508505)
105 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24100620230054232 10/06/2023 mayabai 1720005WL003802 mayabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 mayabai BANK OF INDIA(508505)
106 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24100620230054343 10/06/2023 manisha 1720005WL003808 manisha 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 manisha BANK OF INDIA(508505)
107 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24100620230054344 10/06/2023 JETEN 1720005WL003808 JETEN 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 JETEN BANK OF INDIA(508505)
108 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24100620230054346 10/06/2023 SHIV 1720005WL003808 SHIV 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 SHIV BANK OF INDIA(508505)
109 BAGLI MP-20-005-014-001/359-C
(NANUKHEDA) 		1720005000NRG24100620230054349 10/06/2023 kirtan patidar 1720005WL003808 kirtan patidar 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 kirtanpatidar BANK OF INDIA(508505)
110 BAGLI MP-20-005-014-001/363
(NANUKHEDA) 		1720005000NRG24100620230054350 10/06/2023 SANTOSH 1720005WL003808 SANTOSH 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 SANTOSH STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24100620230054368 10/06/2023 ANIL 1720005WL003808 ANIL 00048 BKID0008911 1547 1547 Processed 16/06/2023 364083591 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
112 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24100620230054371 10/06/2023 kushvar 1720005WL003808 kushvar 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 kushvar NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-014-001/422
(NANUKHEDA) 		1720005000NRG24100620230054374 10/06/2023 babulal 1720005WL003808 babulal 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 babulal BANK OF INDIA(508505)
114 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24100620230054380 10/06/2023 ajay sendhav 1720005WL003808 ajay sendhav 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 ajaysendhav FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24100620230054383 10/06/2023 MANOJ 1720005WL003808 MANOJ 00048 BKID0008911 1547 1547 Processed 15/06/2023 364083591 MANOJ BANK OF INDIA(508505)
116 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24100620230053222 10/06/2023 mukesh 1720005WL003752 mukesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 mukesh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24100620230053233 10/06/2023 Asha nayak 1720005WL003752 Asha nayak 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Ashanayak BANK OF INDIA(508505)
118 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24100620230053232 10/06/2023 Raghu nayak 1720005WL003752 Raghu nayak 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Raghunayak BANK OF INDIA(508505)
119 BAGLI MP-20-005-016-002/95-A
(BAROLI) 		1720005000NRG24100620230053235 10/06/2023 sunita 1720005WL003752 sunita 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 sunita BANK OF INDIA(508505)
120 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24100620230053015 10/06/2023 MAMTABAI 1720005WL003742 MAMTABAI 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 MAMTABAI BANK OF INDIA(508505)
121 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24100620230053016 10/06/2023 mukesh 1720005WL003742 mukesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 mukesh BANK OF INDIA(508505)
122 BAGLI MP-20-005-017-004/110-A
(GUSAT) 		1720005000NRG24100620230053020 10/06/2023 Ramsingh 1720005WL003742 Ramsingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-017-004/34-A
(GUSAT) 		1720005000NRG24100620230053032 10/06/2023 LAXMI BAI 1720005WL003742 LAXMI BAI 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24100620230053044 10/06/2023 nimabai 1720005WL003742 nimabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 nimabai BANK OF INDIA(508505)
125 BAGLI MP-20-005-021-001/110-A
(KANJHAR) 		1720005000NRG24100620230053799 10/06/2023 Darmendra 1720005WL003790 Darmendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Darmendra BANK OF INDIA(508505)
126 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005000NRG24100620230053923 10/06/2023 Bharatbai 1720005WL003793 Bharatbai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Bharatbai BANK OF INDIA(508505)
127 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005000NRG24100620230053922 10/06/2023 Jagdish 1720005WL003793 Jagdish 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Jagdish BANK OF INDIA(508505)
128 BAGLI MP-20-005-025-002/198-A
(KHAJURIYABINA) 		1720005000NRG24100620230053924 10/06/2023 vishal 1720005WL003793 vishal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 vishal BANK OF INDIA(508505)
129 BAGLI MP-20-005-025-002/213
(KHAJURIYABINA) 		1720005000NRG24100620230053925 10/06/2023 babulal 1720005WL003793 babulal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 babulal BANK OF INDIA(508505)
130 BAGLI MP-20-005-025-002/245-A
(KHAJURIYABINA) 		1720005000NRG24100620230053928 10/06/2023 nirmalabai 1720005WL003793 nirmalabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 nirmalabai BANK OF INDIA(508505)
131 BAGLI MP-20-005-025-002/281
(KHAJURIYABINA) 		1720005000NRG24100620230053929 10/06/2023 rahul 1720005WL003793 rahul 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 rahul BANK OF BARODA(606985)
132 BAGLI MP-20-005-025-002/281-C
(KHAJURIYABINA) 		1720005000NRG24100620230053930 10/06/2023 ramsingh 1720005WL003793 ramsingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 ramsingh BANK OF INDIA(508505)
133 BAGLI MP-20-005-025-002/286-A
(KHAJURIYABINA) 		1720005000NRG24100620230053932 10/06/2023 shyamlal 1720005WL003794 shyamlal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 shyamlal BANK OF INDIA(508505)
134 BAGLI MP-20-005-025-002/286-B
(KHAJURIYABINA) 		1720005000NRG24100620230053933 10/06/2023 kanhiyalakl 1720005WL003794 kanhiyalakl 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 kanhiyalakl INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-025-002/340
(KHAJURIYABINA) 		1720005000NRG24100620230053937 10/06/2023 sandeep 1720005WL003794 sandeep 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 sandeep BANK OF INDIA(508505)
136 BAGLI MP-20-005-025-002/340
(KHAJURIYABINA) 		1720005000NRG24100620230053938 10/06/2023 sunena 1720005WL003794 sunena 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 sunena BANK OF INDIA(508505)
137 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24100620230054023 10/06/2023 atmaram atadiya 1720005WL003798 atmaram atadiya 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 atmaramatadiya BANK OF INDIA(508505)
138 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24100620230054024 10/06/2023 banesiha 1720005WL003798 banesiha 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 banesiha BANK OF INDIA(508505)
139 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24100620230054026 10/06/2023 ramgopal 1720005WL003798 ramgopal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 ramgopal BANK OF INDIA(508505)
140 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24100620230054028 10/06/2023 Ramcharan 1720005WL003798 Ramcharan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 Ramcharan BANK OF INDIA(508505)
141 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24100620230054030 10/06/2023 hemaraj patidar 1720005WL003798 hemaraj patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 hemarajpatidar BANK OF INDIA(508505)
142 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24100620230053151 10/06/2023 arun 1720005WL003747 arun 00048 BKID0008911 1459 1459 Processed 15/06/2023 364083591 arun INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24100620230053191 10/06/2023 kantabai 1720005WL003749 kantabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 kantabai BANK OF INDIA(508505)
144 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24100620230053193 10/06/2023 Dhulchand Patidar 1720005WL003749 Dhulchand Patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 DhulchandPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-027-001/508-A
(ARLAWADA) 		1720005000NRG24100620230053192 10/06/2023 Rahul Patidar 1720005WL003749 Rahul Patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 RahulPatidar BANK OF INDIA(508505)
146 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24100620230053195 10/06/2023 Rajesh Patidar 1720005WL003749 Rajesh Patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 RajeshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-027-001/534
(ARLAWADA) 		1720005000NRG24100620230053160 10/06/2023 ratanlal 1720005WL003747 ratanlal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 ratanlal BANK OF INDIA(508505)
148 BAGLI MP-20-005-027-001/662-A
(ARLAWADA) 		1720005000NRG24100620230053199 10/06/2023 dharmendra 1720005WL003749 dharmendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364083591 dharmendra BANK OF INDIA(508505)
SubTotal 69969 69969
149 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24100620230054416 10/06/2023 janu bai 1720005WL003810 janu bai 00048 BKID0008912 1547 1547 Processed 15/06/2023 364083591 janubai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-065-001/138-A
(PALASI) 		1720005000NRG24100620230054415 10/06/2023 shyam goyal 1720005WL003810 shyam goyal 00048 BKID0008912 1547 1547 Processed 15/06/2023 364083591 shyamgoyal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
151 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24100620230053329 10/06/2023 nitesh 1720005WL003759 nitesh 00048 BKID0008917 1326 1326 Processed 15/06/2023 364083591 nitesh BANK OF INDIA(508505)
152 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24100620230053332 10/06/2023 chaya 1720005WL003759 chaya 00048 BKID0008917 1326 1326 Processed 15/06/2023 364083591 chaya BANK OF INDIA(508505)
153 BAGLI MP-20-005-073-001/81-A
(PANKUNWA) 		1720005000NRG24100620230054566 10/06/2023 Roshni Gangrade 1720005WL003815 Roshni Gangrade 00048 BKID0008917 884 884 Processed 15/06/2023 364083591 RoshniGangrade BANK OF INDIA(508505)
SubTotal 3536 3536
154 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005000NRG24100620230054397 10/06/2023 HIRALAL 1720005WL003809 HIRALAL 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 HIRALAL BANK OF INDIA(508505)
155 BAGLI MP-20-005-005-001/1062
(NEVRI) 		1720005000NRG24100620230054398 10/06/2023 VIDHA MUKESH 1720005WL003809 VIDHA MUKESH 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 VIDHAMUKESH BANK OF INDIA(508505)
156 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24100620230054399 10/06/2023 MADANLAL SHANKARLAL 1720005WL003809 MADANLAL SHANKARLAL 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 MADANLALSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-005-001/1076-A
(NEVRI) 		1720005000NRG24100620230054401 10/06/2023 RAVI PATIDAR MADANLAL 1720005WL003809 RAVI PATIDAR MADANLAL 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 RAVIPATIDARMADANLAL BANK OF INDIA(508505)
158 BAGLI MP-20-005-005-001/1109
(NEVRI) 		1720005000NRG24100620230054402 10/06/2023 SAGARMAL DAMODAR 1720005WL003809 SAGARMAL DAMODAR 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 SAGARMALDAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-005-001/1165-C
(NEVRI) 		1720005000NRG24100620230054403 10/06/2023 KISHORE MANGILAL 1720005WL003809 KISHORE MANGILAL 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 KISHOREMANGILAL BANK OF INDIA(508505)
160 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005000NRG24100620230054405 10/06/2023 KRISHNA BAI PATIDAR 1720005WL003809 KRISHNA BAI PATIDAR 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 KRISHNABAIPATIDAR BANK OF INDIA(508505)
161 BAGLI MP-20-005-005-001/1196
(NEVRI) 		1720005000NRG24100620230054406 10/06/2023 MANOJ DEVKARAN 1720005WL003809 MANOJ DEVKARAN 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 MANOJDEVKARAN BANK OF INDIA(508505)
162 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24100620230053145 10/06/2023 anju 1720005WL003747 anju 00048 BKID0008922 1459 1459 Processed 15/06/2023 364083591 anju INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24100620230053146 10/06/2023 nandkishor 1720005WL003747 nandkishor 00048 BKID0008922 1459 1459 Processed 15/06/2023 364083591 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24100620230053153 10/06/2023 mira 1720005WL003747 mira 00048 BKID0008922 1459 1459 Processed 15/06/2023 364083591 mira INDUSIND BANK(607189)
165 BAGLI MP-20-005-027-001/322
(ARLAWADA) 		1720005000NRG24100620230053174 10/06/2023 dinesh 1720005WL003749 dinesh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 dinesh NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-027-001/391
(ARLAWADA) 		1720005000NRG24100620230053176 10/06/2023 amarlal unkarlal yadav 1720005WL003749 amarlal unkarlal yadav 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 amarlalunkarlalyadav BANK OF INDIA(508505)
167 BAGLI MP-20-005-027-001/398
(ARLAWADA) 		1720005000NRG24100620230053177 10/06/2023 Ganesh 1720005WL003749 Ganesh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24100620230053157 10/06/2023 ankit 1720005WL003747 ankit 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 ankit BANK OF BARODA(606985)
169 BAGLI MP-20-005-027-001/458
(ARLAWADA) 		1720005000NRG24100620230053183 10/06/2023 santosh 1720005WL003749 santosh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 santosh BANK OF INDIA(508505)
170 BAGLI MP-20-005-027-001/497-b
(ARLAWADA) 		1720005000NRG24100620230053185 10/06/2023 shyam 1720005WL003749 shyam 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 shyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 BAGLI MP-20-005-027-001/557
(ARLAWADA) 		1720005000NRG24100620230053198 10/06/2023 devkaran 1720005WL003749 devkaran 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 devkaran BANK OF INDIA(508505)
172 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054738 10/06/2023 kishorilal 1720005WL003828 kishorilal 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 kishorilal BANK OF INDIA(508505)
173 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054739 10/06/2023 ritesh kishorilal 1720005WL003828 ritesh kishorilal 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 riteshkishorilal BANK OF INDIA(508505)
174 BAGLI MP-20-005-108-001/129
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054741 10/06/2023 Ishvarlal 1720005WL003828 Ishvarlal 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Ishvarlal BANK OF INDIA(508505)
175 BAGLI MP-20-005-108-001/129-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054742 10/06/2023 sachin jat 1720005WL003828 sachin jat 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 sachinjat BANK OF INDIA(508505)
176 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054744 10/06/2023 ritu bai 1720005WL003828 ritu bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 ritubai BANK OF BARODA(606985)
177 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054743 10/06/2023 shubham 1720005WL003828 shubham 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 shubham BANK OF INDIA(508505)
178 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054745 10/06/2023 Devkaran 1720005WL003828 Devkaran 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Devkaran BANK OF INDIA(508505)
179 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054746 10/06/2023 jitendra jat 1720005WL003828 jitendra jat 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 jitendrajat INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054749 10/06/2023 Rambharosh 1720005WL003828 Rambharosh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-108-001/202-C
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054751 10/06/2023 govind 1720005WL003828 govind 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 govind BANK OF BARODA(606985)
182 BAGLI MP-20-005-108-001/204
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054752 10/06/2023 sagarmal 1720005WL003828 sagarmal 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 sagarmal BANK OF INDIA(508505)
183 BAGLI MP-20-005-108-001/204
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054753 10/06/2023 shanta bai 1720005WL003828 shanta bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 shantabai FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-108-001/210-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054758 10/06/2023 lokendra 1720005WL003828 lokendra 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 lokendra BANK OF INDIA(508505)
185 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054760 10/06/2023 Jugesh 1720005WL003828 Jugesh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Jugesh BANK OF INDIA(508505)
186 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054761 10/06/2023 Teena 1720005WL003828 Teena 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Teena BANK OF INDIA(508505)
187 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054765 10/06/2023 Kanchan bai 1720005WL003828 Kanchan bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Kanchanbai BANK OF INDIA(508505)
188 BAGLI MP-20-005-108-001/37-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054766 10/06/2023 Suman bai 1720005WL003828 Suman bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Sumanbai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054773 10/06/2023 Mahendra 1720005WL003828 Mahendra 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 Mahendra BANK OF INDIA(508505)
190 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054774 10/06/2023 dharmingh 1720005WL003828 dharmingh 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 dharmingh BANK OF INDIA(508505)
191 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054775 10/06/2023 kala bai 1720005WL003828 kala bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 364083591 kalabai BANK OF INDIA(508505)
SubTotal 50787 50787
192 BAGLI MP-20-005-021-001/106
(KANJHAR) 		1720005000NRG24100620230053798 10/06/2023 BANSILAL HARIJAN 1720005WL003790 BANSILAL HARIJAN 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 BANSILALHARIJAN BANK OF INDIA(508505)
193 BAGLI MP-20-005-021-001/106
(KANJHAR) 		1720005000NRG24100620230053797 10/06/2023 SUKHARAM 1720005WL003790 SUKHARAM 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 SUKHARAM BANK OF INDIA(508505)
194 BAGLI MP-20-005-021-001/114-A
(KANJHAR) 		1720005000NRG24100620230053800 10/06/2023 TEJPAL 1720005WL003790 TEJPAL 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 TEJPAL BANK OF INDIA(508505)
195 BAGLI MP-20-005-021-001/185
(KANJHAR) 		1720005000NRG24100620230053802 10/06/2023 laxminarayan 1720005WL003790 laxminarayan 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 laxminarayan STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-021-001/19
(KANJHAR) 		1720005000NRG24100620230053803 10/06/2023 Radheshyam 1720005WL003790 Radheshyam 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 Radheshyam STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-021-001/19
(KANJHAR) 		1720005000NRG24100620230053804 10/06/2023 Sitabai 1720005WL003790 Sitabai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 Sitabai BANK OF INDIA(508505)
198 BAGLI MP-20-005-021-001/48-B
(KANJHAR) 		1720005000NRG24100620230053805 10/06/2023 Santosh 1720005WL003790 Santosh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 Santosh BANK OF INDIA(508505)
199 BAGLI MP-20-005-021-001/57
(KANJHAR) 		1720005000NRG24100620230053806 10/06/2023 MAKHAN 1720005WL003790 MAKHAN 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 MAKHAN BANK OF INDIA(508505)
200 BAGLI MP-20-005-021-001/70-B
(KANJHAR) 		1720005000NRG24100620230053809 10/06/2023 LAKHAN 1720005WL003790 LAKHAN 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 LAKHAN BANK OF INDIA(508505)
201 BAGLI MP-20-005-021-001/80-A
(KANJHAR) 		1720005000NRG24100620230053810 10/06/2023 Annpurna 1720005WL003790 Annpurna 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 Annpurna BANK OF INDIA(508505)
202 BAGLI MP-20-005-021-001/98
(KANJHAR) 		1720005000NRG24100620230053812 10/06/2023 meharvav 1720005WL003790 meharvav 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 meharvav BANK OF INDIA(508505)
203 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24100620230053118 10/06/2023 Jugalkishour 1720005WL003745 Jugalkishour 00048 BKID0008924 663 663 Processed 15/06/2023 364083591 Jugalkishour BANK OF INDIA(508505)
204 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24100620230053116 10/06/2023 Liladher 1720005WL003745 Liladher 00048 BKID0008924 663 663 Processed 15/06/2023 364083591 Liladher BANK OF INDIA(508505)
205 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24100620230053120 10/06/2023 balvant 1720005WL003745 balvant 00048 BKID0008924 663 663 Processed 15/06/2023 364083591 balvant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24100620230053121 10/06/2023 deelip 1720005WL003745 deelip 00048 BKID0008924 663 663 Processed 15/06/2023 364083591 deelip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24100620230053119 10/06/2023 mittubai 1720005WL003745 mittubai 00048 BKID0008924 663 663 Processed 15/06/2023 364083591 mittubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24100620230053122 10/06/2023 pishapa 1720005WL003745 pishapa 00048 BKID0008924 663 663 Processed 15/06/2023 364083591 pishapa BANK OF INDIA(508505)
209 BAGLI MP-20-005-112-002/142-B
(POLAY) 		1720005000NRG24100620230054609 10/06/2023 ramesh 1720005WL003822 ramesh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
210 BAGLI MP-20-005-112-002/142-C
(POLAY) 		1720005000NRG24100620230054611 10/06/2023 nandlal 1720005WL003822 nandlal 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 nandlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
211 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24100620230052528 10/06/2023 Gori bai 1720005115WL003711 Gori bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Goribai BANK OF INDIA(508505)
212 BAGLI MP-20-005-115-001/101-A
(BHEELAMLA) 		1720005115NRG24100620230052527 10/06/2023 sonar 1720005115WL003711 sonar 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 sonar BANK OF INDIA(508505)
213 BAGLI MP-20-005-115-001/119
(BHEELAMLA) 		1720005115NRG24100620230052529 10/06/2023 durgasankar 1720005115WL003711 durgasankar 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 durgasankar BANK OF INDIA(508505)
214 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005115NRG24100620230052530 10/06/2023 Dulichand 1720005115WL003711 Dulichand 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Dulichand BANK OF INDIA(508505)
215 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24100620230052533 10/06/2023 Gita Bai 1720005115WL003711 Gita Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 GitaBai BANK OF INDIA(508505)
216 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005115NRG24100620230052532 10/06/2023 Sunil 1720005115WL003711 Sunil 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Sunil BANK OF INDIA(508505)
217 BAGLI MP-20-005-115-001/143
(BHEELAMLA) 		1720005115NRG24100620230052534 10/06/2023 jivan 1720005115WL003711 jivan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 jivan BANK OF INDIA(508505)
218 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005115NRG24100620230052536 10/06/2023 dhani bai 1720005115WL003711 dhani bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 dhanibai BANK OF INDIA(508505)
219 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005115NRG24100620230052535 10/06/2023 visaram 1720005115WL003711 visaram 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 visaram BANK OF INDIA(508505)
220 BAGLI MP-20-005-115-001/180-A
(BHEELAMLA) 		1720005115NRG24100620230052539 10/06/2023 Chintesh 1720005115WL003711 Chintesh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Chintesh BANK OF INDIA(508505)
221 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005115NRG24100620230052541 10/06/2023 Kamli Bai 1720005115WL003711 Kamli Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 KamliBai BANK OF INDIA(508505)
222 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005115NRG24100620230052540 10/06/2023 Sahdar 1720005115WL003711 Sahdar 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Sahdar BANK OF INDIA(508505)
223 BAGLI MP-20-005-115-001/234
(BHEELAMLA) 		1720005115NRG24100620230052542 10/06/2023 indar 1720005115WL003711 indar 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 indar BANK OF INDIA(508505)
224 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24100620230052544 10/06/2023 bhuri bhi 1720005115WL003711 bhuri bhi 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 bhuribhi BANK OF INDIA(508505)
225 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005115NRG24100620230052543 10/06/2023 premsing 1720005115WL003711 premsing 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 premsing BANK OF INDIA(508505)
226 BAGLI MP-20-005-115-001/266
(BHEELAMLA) 		1720005115NRG24100620230052545 10/06/2023 manubai 1720005115WL003711 manubai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 manubai BANK OF INDIA(508505)
227 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005115NRG24100620230052546 10/06/2023 Kamal 1720005115WL003711 Kamal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Kamal BANK OF INDIA(508505)
228 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24100620230052547 10/06/2023 Ravi 1720005115WL003711 Ravi 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Ravi BANK OF INDIA(508505)
229 BAGLI MP-20-005-115-001/42
(BHEELAMLA) 		1720005115NRG24100620230052549 10/06/2023 Khajan 1720005115WL003711 Khajan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Khajan BANK OF INDIA(508505)
230 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG24100620230052551 10/06/2023 gita bai 1720005115WL003711 gita bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 gitabai BANK OF INDIA(508505)
231 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG24100620230052550 10/06/2023 nanuram 1720005115WL003711 nanuram 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 nanuram BANK OF INDIA(508505)
232 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005115NRG24100620230052553 10/06/2023 NaniBai 1720005115WL003711 NaniBai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 NaniBai BANK OF INDIA(508505)
233 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005115NRG24100620230052552 10/06/2023 Shobharam 1720005115WL003711 Shobharam 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Shobharam BANK OF INDIA(508505)
234 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005115NRG24100620230052554 10/06/2023 Sardar 1720005115WL003711 Sardar 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 Sardar BANK OF INDIA(508505)
235 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005115NRG24100620230052555 10/06/2023 Sita Bai 1720005115WL003711 Sita Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364083591 SitaBai BANK OF INDIA(508505)
236 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005115NRG24100620230052557 10/06/2023 gangaram 1720005115WL003711 gangaram 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 gangaram NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005115NRG24100620230052558 10/06/2023 gora bai 1720005115WL003711 gora bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364083591 gorabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 62543 62543
238 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24100620230053227 10/06/2023 mani bai 1720005WL003752 mani bai 00048 BKID0008927 1326 1326 Processed 15/06/2023 364083591 manibai BANK OF INDIA(508505)
SubTotal 1326 1326
239 BAGLI MP-20-005-065-001/135-B
(PALASI) 		1720005000NRG24100620230054414 10/06/2023 mohabbat 1720005WL003810 mohabbat 00051 MAHB0000610 1547 1547 Processed 15/06/2023 364083591 mohabbat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
240 BAGLI MP-20-005-088-001/73-D
(KANAD) 		1720005000NRG24100620230053755 10/06/2023 Ajay badole 1720005WL003788 Ajay badole 00051 MAHB0001616 1326 1326 Processed 15/06/2023 364083591 Ajaybadole FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
241 BAGLI MP-20-005-059-006/73-B
(CHARBARDI) 		1720005000NRG24100620230053578 10/06/2023 DEVILAL 1720005WL003779 DEVILAL 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364083591 DEVILAL STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-062-001/312
(CHATARPURA) 		1720005000NRG24100620230053590 10/06/2023 Indar singh shera 1720005WL003781 Indar singh shera 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364083591 Indarsinghshera STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-062-001/359-A
(CHATARPURA) 		1720005000NRG24100620230053594 10/06/2023 Gyanchand 1720005WL003781 Gyanchand 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364083591 Gyanchand CANARA BANK(508532)
244 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24100620230054443 10/06/2023 SHAKTIKANT JAISWAL 1720005WL003810 SHAKTIKANT JAISWAL 00078 CNRB0005834 1547 1547 Processed 15/06/2023 364083591 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-118-002/105-A
(RUPALIPURA) 		1720005000NRG24100620230053259 10/06/2023 atmaram 1720005WL003753 atmaram 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364083591 atmaram BANK OF BARODA(606985)
SubTotal 6851 6851
246 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24100620230054558 10/06/2023 Amarsingh 1720005WL003815 Amarsingh 00165 IBKL0000155 663 663 Processed 15/06/2023 364083591 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
247 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24100620230054378 10/06/2023 BALKRISHN 1720005WL003808 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 15/06/2023 364083591 BALKRISHN ICICI BANK LTD(508534)
248 BAGLI MP-20-005-063-003/349-D
(PUNJAPURA) 		1720005000NRG24100620230052845 10/06/2023 Subham 1720005WL003726 Subham 00168 ICIC0003650 1326 1326 Processed 15/06/2023 364083591 Subham STATE BANK OF INDIA(508548)
SubTotal 2873 2873
249 BAGLI MP-20-005-100-002/75-A
(PIPLYALADOR) 		1720005000NRG24100620230054593 10/06/2023 Prathviraj soleja 1720005WL003821 Prathviraj soleja 00176 IDIB000B604 1326 1326 Processed 15/06/2023 364083591 Prathvirajsoleja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 BAGLI MP-20-005-088-001/101
(KANAD) 		1720005000NRG24100620230053731 10/06/2023 Anil So ansingh 1720005WL003788 Anil So ansingh 00176 IDIB000I525 1326 1326 Processed 15/06/2023 364083591 AnilSoansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
251 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005000NRG24100620230053571 10/06/2023 ankita shivhare 1720005WL003779 ankita shivhare 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 ankitashivhare NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-059-006/133
(CHARBARDI) 		1720005000NRG24100620230053570 10/06/2023 yogendre shivhare 1720005WL003779 yogendre shivhare 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 yogendreshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAGLI MP-20-005-059-006/42-B
(CHARBARDI) 		1720005000NRG24100620230053576 10/06/2023 mahandre 1720005WL003779 mahandre 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 mahandre NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-059-006/75-A
(CHARBARDI) 		1720005000NRG24100620230053579 10/06/2023 bhuribai kalu 1720005WL003779 bhuribai kalu 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 bhuribaikalu STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-062-001/151-A
(CHATARPURA) 		1720005000NRG24100620230053587 10/06/2023 Ravi 1720005WL003781 Ravi 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 Ravi BANK OF BARODA(606985)
256 BAGLI MP-20-005-062-001/524-A
(CHATARPURA) 		1720005000NRG24100620230053598 10/06/2023 Babulal 1720005WL003781 Babulal 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 Babulal STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005000NRG24100620230053604 10/06/2023 Surendra 1720005WL003781 Surendra 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364083591 Surendra STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24100620230054596 10/06/2023 rekha 1720005WL003822 rekha 00415 SBIN0005860 1547 1547 Processed 15/06/2023 364083591 rekha BANK OF INDIA(508505)
259 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24100620230054597 10/06/2023 vijendrasingh 1720005WL003822 vijendrasingh 00415 SBIN0005860 1547 1547 Processed 15/06/2023 364083591 vijendrasingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
260 BAGLI MP-20-005-010-003/91
(MANAPIPLYA) 		1720005000NRG24100620230054225 10/06/2023 Kodu sidhuji 1720005WL003802 Kodu sidhuji 00415 SBIN0012155 1326 1326 Processed 15/06/2023 364083591 Kodusidhuji NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24100620230053189 10/06/2023 ashish 1720005WL003749 ashish 00415 SBIN0012155 1326 1326 Processed 15/06/2023 364083591 ashish STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-027-001/531-A
(ARLAWADA) 		1720005000NRG24100620230053197 10/06/2023 Rahul Patidar 1720005WL003749 Rahul Patidar 00415 SBIN0012155 1326 1326 Processed 15/06/2023 364083591 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
263 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005000NRG24100620230053140 10/06/2023 sunilvaishnav 1720005WL003745 sunilvaishnav 00415 SBIN0030008 663 663 Processed 15/06/2023 364083591 sunilvaishnav STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-055-004/208
(DANGARAKHEDA) 		1720005000NRG24100620230053236 10/06/2023 punamchand 1720005WL003753 punamchand 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 punamchand NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24100620230053238 10/06/2023 mangilal 1720005WL003753 mangilal 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 mangilal BANK OF BARODA(606985)
266 BAGLI MP-20-005-059-006/196-A
(CHARBARDI) 		1720005000NRG24100620230053574 10/06/2023 galsingh 1720005WL003779 galsingh 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 galsingh STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-061-004/53
(BARJHAI) 		1720005000NRG24100620230053247 10/06/2023 Keshar bai 1720005WL003753 Keshar bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 Kesharbai STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-062-001/162-A
(CHATARPURA) 		1720005000NRG24100620230053588 10/06/2023 Kanhaiyalal 1720005WL003781 Kanhaiyalal 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 Kanhaiyalal BANK OF INDIA(508505)
269 BAGLI MP-20-005-062-001/359
(CHATARPURA) 		1720005000NRG24100620230053592 10/06/2023 Manoharlal 1720005WL003781 Manoharlal 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 Manoharlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
270 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005000NRG24100620230053581 10/06/2023 Manoharlal 1720005WL003780 Manoharlal 00415 SBIN0030008 60 60 Processed 15/06/2023 364083591 Manoharlal STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-062-001/524
(CHATARPURA) 		1720005000NRG24100620230053596 10/06/2023 Mahendra 1720005WL003781 Mahendra 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 Mahendra STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-102-001/115
(JATASHANKAR) 		1720005000NRG24100620230053254 10/06/2023 SRVAN 1720005WL003753 SRVAN 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 SRVAN FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24100620230053679 10/06/2023 sobharam 1720005WL003786 sobharam 00415 SBIN0030008 442 442 Processed 15/06/2023 364083591 sobharam BANK OF INDIA(508505)
274 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24100620230053681 10/06/2023 sukhram 1720005WL003786 sukhram 00415 SBIN0030008 442 442 Processed 15/06/2023 364083591 sukhram BANK OF INDIA(508505)
275 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24100620230053684 10/06/2023 phlvan 1720005WL003786 phlvan 00415 SBIN0030008 442 442 Processed 15/06/2023 364083591 phlvan STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24100620230053687 10/06/2023 dariyav 1720005WL003786 dariyav 00415 SBIN0030008 442 442 Processed 15/06/2023 364083591 dariyav CANARA BANK(508532)
277 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24100620230053688 10/06/2023 munalal 1720005WL003786 munalal 00415 SBIN0030008 442 442 Processed 15/06/2023 364083591 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
278 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24100620230053689 10/06/2023 jagdish 1720005WL003786 jagdish 00415 SBIN0030008 442 442 Processed 15/06/2023 364083591 jagdish BANK OF BARODA(606985)
279 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24100620230053255 10/06/2023 sundarlal 1720005WL003753 sundarlal 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 sundarlal STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-102-004/40
(JATASHANKAR) 		1720005000NRG24100620230053256 10/06/2023 nanuram 1720005WL003753 nanuram 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
281 BAGLI MP-20-005-112-002/126-A
(POLAY) 		1720005000NRG24100620230054601 10/06/2023 pradip 1720005WL003822 pradip 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 pradip STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24100620230054607 10/06/2023 laxmi 1720005WL003822 laxmi 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 laxmi STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24100620230054606 10/06/2023 pravin 1720005WL003822 pravin 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 pravin STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-112-002/135-B
(POLAY) 		1720005000NRG24100620230054608 10/06/2023 koshalya 1720005WL003822 koshalya 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 koshalya BANK OF INDIA(508505)
285 BAGLI MP-20-005-112-002/142-B
(POLAY) 		1720005000NRG24100620230054610 10/06/2023 rahul 1720005WL003822 rahul 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-112-002/142-C
(POLAY) 		1720005000NRG24100620230054612 10/06/2023 pooja 1720005WL003822 pooja 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 pooja STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24100620230054613 10/06/2023 Kamla bai 1720005WL003823 Kamla bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364083591 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 25917 25917
288 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24100620230054347 10/06/2023 REENA 1720005WL003808 REENA 00415 SBIN0030012 1547 1547 Processed 15/06/2023 364083591 REENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
289 BAGLI MP-20-005-080-001/78-D
(UDAINAGAR) 		1720005000NRG24100620230053007 10/06/2023 aaisha 1720005WL003741 aaisha 00415 SBIN0030015 1326 1326 Processed 15/06/2023 364083591 aaisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
290 BAGLI MP-20-005-075-002/384
(AGRAKHURD) 		1720005000NRG24100620230053103 10/06/2023 Dinesh 1720005WL003744 Dinesh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Dinesh STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-075-002/384
(AGRAKHURD) 		1720005000NRG24100620230053104 10/06/2023 SUNITBAI 1720005WL003744 SUNITBAI 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 SUNITBAI STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-075-002/400-A
(AGRAKHURD) 		1720005000NRG24100620230053107 10/06/2023 PHOOLCHAND MADAN 1720005WL003744 PHOOLCHAND MADAN 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 PHOOLCHANDMADAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
293 BAGLI MP-20-005-079-002/127
(SEWANPANI) 		1720005079NRG24100620230052564 10/06/2023 NURSINGH 1720005079WL003714 NURSINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 NURSINGH STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-079-002/129
(SEWANPANI) 		1720005079NRG24100620230052565 10/06/2023 Harisingh 1720005079WL003714 Harisingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Harisingh STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-079-002/153
(SEWANPANI) 		1720005079NRG24100620230052566 10/06/2023 Remsingh 1720005079WL003714 Remsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Remsingh STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24100620230052569 10/06/2023 RAMKU 1720005079WL003714 RAMKU 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 RAMKU STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24100620230052571 10/06/2023 Laxmi bai 1720005079WL003714 Laxmi bai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24100620230052570 10/06/2023 Ramsingh 1720005079WL003714 Ramsingh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Ramsingh STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24100620230052572 10/06/2023 Dulsingh 1720005079WL003714 Dulsingh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Dulsingh STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24100620230052573 10/06/2023 Radha Bai 1720005079WL003714 Radha Bai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
301 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005000NRG24100620230052996 10/06/2023 CHANDNI 1720005WL003741 CHANDNI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-080-001/105-D
(UDAINAGAR) 		1720005000NRG24100620230052997 10/06/2023 GULJEET SINGH ARORA 1720005WL003741 GULJEET SINGH ARORA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 GULJEETSINGHARORA STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005000NRG24100620230052998 10/06/2023 jamsingh 1720005WL003741 jamsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005000NRG24100620230052999 10/06/2023 ramkuwae bai 1720005WL003741 ramkuwae bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 ramkuwaebai STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-080-001/667
(UDAINAGAR) 		1720005000NRG24100620230053001 10/06/2023 malu 1720005WL003741 malu 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 malu INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAGLI MP-20-005-080-001/765-B
(UDAINAGAR) 		1720005000NRG24100620230053005 10/06/2023 SHEETAL CHAVDA 1720005WL003741 SHEETAL CHAVDA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 SHEETALCHAVDA STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-084-001/15-b
(DEONALYA) 		1720005000NRG24100620230052990 10/06/2023 Damu bharat 1720005WL003740 Damu bharat 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Damubharat STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24100620230053606 10/06/2023 HIMT SINGH 1720005WL003782 HIMT SINGH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 HIMTSINGH STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-084-001/165
(DEONALYA) 		1720005000NRG24100620230053607 10/06/2023 KESHAR SINGH 1720005WL003782 KESHAR SINGH 00415 SBIN0030165 663 663 Processed 15/06/2023 364083591 KESHARSINGH BANK OF BARODA(606985)
310 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24100620230052993 10/06/2023 JHAMKU 1720005WL003740 JHAMKU 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 JHAMKU FINCARE SMALL FINANCE BANK LTD(608304)
311 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24100620230053610 10/06/2023 dariyav 1720005WL003782 dariyav 00415 SBIN0030165 884 884 Processed 15/06/2023 364083591 dariyav STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24100620230053613 10/06/2023 yashvant 1720005WL003782 yashvant 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 yashvant STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005000NRG24100620230053614 10/06/2023 RAKESH PARMAR 1720005WL003782 RAKESH PARMAR 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 RAKESHPARMAR BANK OF BARODA(606985)
314 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24100620230053615 10/06/2023 Govind 1720005WL003782 Govind 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Govind BANK OF BARODA(606985)
315 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24100620230053617 10/06/2023 JAGDISH 1720005WL003782 JAGDISH 00415 SBIN0030165 884 884 Processed 15/06/2023 364083591 JAGDISH CENTRAL BANK OF INDIA(607115)
316 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24100620230053618 10/06/2023 kesharsingh balsingh 1720005WL003782 kesharsingh balsingh 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 kesharsinghbalsingh STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-084-001/374
(DEONALYA) 		1720005000NRG24100620230053619 10/06/2023 hariram 1720005WL003782 hariram 00415 SBIN0030165 884 884 Processed 15/06/2023 364083591 hariram STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24100620230053620 10/06/2023 CHAMPALAL 1720005WL003782 CHAMPALAL 00415 SBIN0030165 884 884 Processed 15/06/2023 364083591 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
319 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24100620230053622 10/06/2023 GANGA BAI JO SINGH 1720005WL003782 GANGA BAI JO SINGH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 GANGABAIJOSINGH STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24100620230053623 10/06/2023 REENA SOLANKI 1720005WL003782 REENA SOLANKI 00415 SBIN0030165 884 884 Processed 15/06/2023 364083591 REENASOLANKI STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-084-001/92-B
(DEONALYA) 		1720005000NRG24100620230052995 10/06/2023 GITA 1720005WL003740 GITA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 GITA STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-087-002/72
(MAHIGAON) 		1720005000NRG24100620230054038 10/06/2023 MANGI LAL 1720005WL003800 MANGI LAL 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 MANGILAL STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-088-001/109-A
(KANAD) 		1720005000NRG24100620230053733 10/06/2023 Gyarsibai kamal 1720005WL003788 Gyarsibai kamal 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Gyarsibaikamal BANK OF INDIA(508505)
324 BAGLI MP-20-005-088-001/22-A
(KANAD) 		1720005000NRG24100620230053734 10/06/2023 PREMSINGH BARDE 1720005WL003788 PREMSINGH BARDE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 PREMSINGHBARDE STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-088-001/23-B
(KANAD) 		1720005000NRG24100620230053735 10/06/2023 Jeshan so jamsingh 1720005WL003788 Jeshan so jamsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Jeshansojamsingh STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-088-001/26
(KANAD) 		1720005000NRG24100620230053737 10/06/2023 Ashok so pratap 1720005WL003788 Ashok so pratap 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Ashoksopratap STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-088-001/26-A
(KANAD) 		1720005000NRG24100620230053738 10/06/2023 sundarsingh so pratap 1720005WL003788 sundarsingh so pratap 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 sundarsinghsopratap STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-088-001/31
(KANAD) 		1720005000NRG24100620230053740 10/06/2023 Sohan so kalu 1720005WL003788 Sohan so kalu 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Sohansokalu NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-088-001/53-A
(KANAD) 		1720005000NRG24100620230053744 10/06/2023 Santosh 1720005WL003788 Santosh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Santosh STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-088-001/53-A
(KANAD) 		1720005000NRG24100620230053745 10/06/2023 Seema bai 1720005WL003788 Seema bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Seemabai FINCARE SMALL FINANCE BANK LTD(608304)
331 BAGLI MP-20-005-088-001/62
(KANAD) 		1720005000NRG24100620230053747 10/06/2023 Ballu so Apsingh 1720005WL003788 Ballu so Apsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 BallusoApsingh STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-088-001/73-a
(KANAD) 		1720005000NRG24100620230053748 10/06/2023 Kailash So Ramsingh 1720005WL003788 Kailash So Ramsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 KailashSoRamsingh STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-088-001/73-a
(KANAD) 		1720005000NRG24100620230053749 10/06/2023 kanchanbai so kailash 1720005WL003788 kanchanbai so kailash 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 kanchanbaisokailash STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-088-001/73-b
(KANAD) 		1720005000NRG24100620230053750 10/06/2023 Ballu 1720005WL003788 Ballu 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Ballu FINO PAYMENTS BANK LTD(608001)
335 BAGLI MP-20-005-088-001/73-b
(KANAD) 		1720005000NRG24100620230053751 10/06/2023 Sarika wo bablu 1720005WL003788 Sarika wo bablu 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Sarikawobablu STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-088-001/73-C
(KANAD) 		1720005000NRG24100620230053752 10/06/2023 MUKESH SO RAMSINGH 1720005WL003788 MUKESH SO RAMSINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 MUKESHSORAMSINGH STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-088-001/79
(KANAD) 		1720005000NRG24100620230053756 10/06/2023 Govind so gajaraj 1720005WL003788 Govind so gajaraj 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Govindsogajaraj STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-088-001/94-A
(KANAD) 		1720005000NRG24100620230053758 10/06/2023 Mallu so aapsingh 1720005WL003788 Mallu so aapsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Mallusoaapsingh STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-088-002/12-A
(KANAD) 		1720005000NRG24100620230053762 10/06/2023 Kisan 1720005WL003788 Kisan 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Kisan STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-088-002/12-A
(KANAD) 		1720005000NRG24100620230053763 10/06/2023 Lalitabai 1720005WL003788 Lalitabai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Lalitabai BANK OF INDIA(508505)
341 BAGLI MP-20-005-088-002/32-A
(KANAD) 		1720005000NRG24100620230053764 10/06/2023 JITENDRA JAMLE 1720005WL003788 JITENDRA JAMLE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 JITENDRAJAMLE FINO PAYMENTS BANK LTD(608001)
342 BAGLI MP-20-005-088-002/32-A
(KANAD) 		1720005000NRG24100620230053765 10/06/2023 NEELAM MUJALDE 1720005WL003788 NEELAM MUJALDE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 NEELAMMUJALDE STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-089-001/435-B
(PEEPARI) 		1720005000NRG24100620230054583 10/06/2023 Mangal singh 1720005WL003820 Mangal singh 00415 SBIN0030165 243 243 Processed 15/06/2023 364083591 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005000NRG24100620230054584 10/06/2023 Mansingh 1720005WL003820 Mansingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Mansingh STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-089-001/72-A
(PEEPARI) 		1720005000NRG24100620230054585 10/06/2023 HEERA 1720005WL003820 HEERA 00415 SBIN0030165 243 243 Processed 15/06/2023 364083591 HEERA STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-089-002/77
(PEEPARI) 		1720005000NRG24100620230054573 10/06/2023 Tejalbai 1720005WL003816 Tejalbai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 Tejalbai NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24100620230054777 10/06/2023 chaganlal 1720005WL003829 chaganlal 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 chaganlal STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24100620230054794 10/06/2023 bansilal 1720005WL003829 bansilal 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 bansilal STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-095-002/111-D
(SHYAMPURA) 		1720005000NRG24100620230054802 10/06/2023 dannalal 1720005WL003829 dannalal 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 dannalal STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24100620230054807 10/06/2023 ANITABAI 1720005WL003829 ANITABAI 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 ANITABAI STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24100620230054808 10/06/2023 shyam 1720005WL003829 shyam 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 shyam STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24100620230054809 10/06/2023 Isawar 1720005WL003829 Isawar 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Isawar STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-095-002/72-A
(SHYAMPURA) 		1720005000NRG24100620230054812 10/06/2023 RAMESH SISODIYA 1720005WL003829 RAMESH SISODIYA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 RAMESHSISODIYA STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24100620230054813 10/06/2023 Satish 1720005WL003829 Satish 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364083591 Satish STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-100-002/75-A
(PIPLYALADOR) 		1720005000NRG24100620230054592 10/06/2023 ajay mansingh 1720005WL003821 ajay mansingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364083591 ajaymansingh STATE BANK OF INDIA(508548)
SubTotal 77394 77394
356 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054771 10/06/2023 Shanta bai 1720005WL003828 Shanta bai 00415 SBIN0030239 1326 1326 Processed 15/06/2023 364083591 Shantabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
357 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005063NRG24060620230046251 10/06/2023 laxmi 1720005063WL003288 laxmi 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 laxmi NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005063NRG24060620230046253 10/06/2023 girdhari 1720005063WL003288 girdhari 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 girdhari STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005063NRG24060620230046254 10/06/2023 khuman singh 1720005063WL003288 khuman singh 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 khumansingh STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005063NRG24060620230046259 10/06/2023 babulal 1720005063WL003288 babulal 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
361 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24100620230054408 10/06/2023 Sukhram Bhura 1720005WL003810 Sukhram Bhura 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 SukhramBhura STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24100620230054411 10/06/2023 rekha bai 1720005WL003810 rekha bai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 rekhabai FINO PAYMENTS BANK LTD(608001)
363 BAGLI MP-20-005-065-001/125-B
(PALASI) 		1720005000NRG24100620230054410 10/06/2023 sitaram 1720005WL003810 sitaram 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 sitaram FINO PAYMENTS BANK LTD(608001)
364 BAGLI MP-20-005-065-001/135-A
(PALASI) 		1720005000NRG24100620230054413 10/06/2023 SAGAR 1720005WL003810 SAGAR 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24100620230054418 10/06/2023 ganga bai 1720005WL003810 ganga bai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 gangabai STATE BANK OF INDIA(508548)
366 BAGLI MP-20-005-065-001/18
(PALASI) 		1720005000NRG24100620230054417 10/06/2023 umaraw 1720005WL003810 umaraw 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 umaraw STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-065-001/32
(PALASI) 		1720005000NRG24100620230054420 10/06/2023 Sukhlal nathu 1720005WL003810 Sukhlal nathu 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Sukhlalnathu STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24100620230054421 10/06/2023 Jagram Naathu 1720005WL003810 Jagram Naathu 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 JagramNaathu STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-065-001/42
(PALASI) 		1720005000NRG24100620230054422 10/06/2023 Jagram Naathu 1720005WL003810 Jagram Naathu 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 JagramNaathu STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-065-001/421-B
(PALASI) 		1720005000NRG24100620230054424 10/06/2023 Kamal Waskel 1720005WL003810 Kamal Waskel 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 KamalWaskel FINO PAYMENTS BANK LTD(608001)
371 BAGLI MP-20-005-065-001/427
(PALASI) 		1720005000NRG24100620230054426 10/06/2023 RAHUL 1720005WL003810 RAHUL 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 RAHUL STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-065-001/437-A
(PALASI) 		1720005000NRG24100620230054427 10/06/2023 RAMLAL 1720005WL003810 RAMLAL 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-065-001/437-B
(PALASI) 		1720005000NRG24100620230054428 10/06/2023 PUNI BAI 1720005WL003810 PUNI BAI 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 PUNIBAI STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24100620230054430 10/06/2023 Rankubai 1720005WL003810 Rankubai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Rankubai STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24100620230054432 10/06/2023 NURA BAI 1720005WL003810 NURA BAI 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 NURABAI STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24100620230054433 10/06/2023 SUNIL BHARGAV 1720005WL003810 SUNIL BHARGAV 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 SUNILBHARGAV STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-065-001/94
(PALASI) 		1720005000NRG24100620230054435 10/06/2023 Khadaksingh 1720005WL003810 Khadaksingh 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Khadaksingh FINO PAYMENTS BANK LTD(608001)
378 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24100620230054437 10/06/2023 RAKESH 1720005WL003810 RAKESH 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 RAKESH CANARA BANK(508532)
379 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG24100620230054438 10/06/2023 SUSHILA BAI 1720005WL003810 SUSHILA BAI 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 SUSHILABAI STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24100620230054442 10/06/2023 KUNTA 1720005WL003810 KUNTA 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 KUNTA STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-065-002/133
(PALASI) 		1720005000NRG24100620230054441 10/06/2023 NANURAM 1720005WL003810 NANURAM 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 NANURAM FINO PAYMENTS BANK LTD(608001)
382 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24100620230054444 10/06/2023 Laxman 1720005WL003810 Laxman 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Laxman STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-065-002/144-B
(PALASI) 		1720005000NRG24100620230054445 10/06/2023 Laxmi 1720005WL003810 Laxmi 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Laxmi STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24100620230054446 10/06/2023 Govind Dayalsingh 1720005WL003810 Govind Dayalsingh 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 GovindDayalsingh STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-065-002/147-a
(PALASI) 		1720005000NRG24100620230054447 10/06/2023 sagar bai 1720005WL003810 sagar bai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 sagarbai STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24100620230054450 10/06/2023 udal 1720005WL003810 udal 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 udal NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-065-002/158-A
(PALASI) 		1720005000NRG24100620230054457 10/06/2023 ranjana 1720005WL003810 ranjana 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 ranjana NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24100620230054470 10/06/2023 Maya bai 1720005WL003810 Maya bai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24100620230054472 10/06/2023 BASHU BAI 1720005WL003810 BASHU BAI 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 BASHUBAI STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-065-002/416
(PALASI) 		1720005000NRG24100620230054471 10/06/2023 MISHRILAL 1720005WL003810 MISHRILAL 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 MISHRILAL STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-065-002/416-A
(PALASI) 		1720005000NRG24100620230054473 10/06/2023 ASHOK RATHORE 1720005WL003810 ASHOK RATHORE 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 ASHOKRATHORE STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24100620230053340 10/06/2023 SEEMABAI DHANWE 1720005WL003761 SEEMABAI DHANWE 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 SEEMABAIDHANWE FINO PAYMENTS BANK LTD(608001)
393 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24100620230053494 10/06/2023 Golu 1720005WL003771 Golu 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Golu STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24100620230053515 10/06/2023 GOURA RAWAT 1720005WL003774 GOURA RAWAT 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 GOURARAWAT STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-069-003/121
(KARDI) 		1720005000NRG24100620230053772 10/06/2023 jyabai 1720005WL003789 jyabai 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 jyabai STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24100620230053780 10/06/2023 jitender 1720005WL003789 jitender 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 jitender STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24100620230053781 10/06/2023 Rahul 1720005WL003789 Rahul 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 Rahul STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-069-003/156
(KARDI) 		1720005000NRG24100620230053785 10/06/2023 mirabai 1720005WL003789 mirabai 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 mirabai STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24100620230053790 10/06/2023 matribai 1720005WL003789 matribai 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 matribai STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-069-003/170-B
(KARDI) 		1720005000NRG24100620230053796 10/06/2023 Shivlal 1720005WL003789 Shivlal 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 Shivlal STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-069-003/204
(KARDI) 		1720005000NRG24100620230053817 10/06/2023 uarmila 1720005WL003791 uarmila 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 uarmila STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24100620230053820 10/06/2023 Chotu 1720005WL003791 Chotu 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 Chotu STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-069-003/230
(KARDI) 		1720005000NRG24100620230053824 10/06/2023 Mirabai 1720005WL003791 Mirabai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Mirabai STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24100620230053828 10/06/2023 Rajesh Rathore 1720005WL003791 Rajesh Rathore 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 RajeshRathore STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24100620230053829 10/06/2023 rohit 1720005WL003791 rohit 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 rohit STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-069-003/253
(KARDI) 		1720005000NRG24100620230053830 10/06/2023 bhagvati 1720005WL003791 bhagvati 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 bhagvati STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24100620230053837 10/06/2023 lallu 1720005WL003791 lallu 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 lallu STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24100620230053839 10/06/2023 hira 1720005WL003791 hira 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 hira STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24100620230053848 10/06/2023 Jagdish 1720005WL003791 Jagdish 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24100620230053852 10/06/2023 sanjay 1720005WL003791 sanjay 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 sanjay STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24100620230053856 10/06/2023 ambaram 1720005WL003791 ambaram 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 ambaram STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24100620230053285 10/06/2023 Ratan 1720005WL003757 Ratan 00415 SBIN0030324 221 221 Processed 15/06/2023 364083591 Ratan STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-071-001/139-b
(BHEEKUPURA) 		1720005000NRG24100620230053284 10/06/2023 RATAN 1720005WL003757 RATAN 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 RATAN STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-071-001/178-A
(BHEEKUPURA) 		1720005000NRG24100620230053288 10/06/2023 Gyarsibai 1720005WL003757 Gyarsibai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Gyarsibai STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-071-001/194-B
(BHEEKUPURA) 		1720005000NRG24100620230053289 10/06/2023 Amarsingh 1720005WL003757 Amarsingh 00415 SBIN0030324 221 221 Processed 15/06/2023 364083591 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-071-001/202
(BHEEKUPURA) 		1720005000NRG24100620230053291 10/06/2023 Motilal Muleva 1720005WL003757 Motilal Muleva 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 MotilalMuleva NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-071-001/220-a
(BHEEKUPURA) 		1720005000NRG24100620230053295 10/06/2023 PRABHU 1720005WL003757 PRABHU 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 PRABHU STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-071-001/220-b
(BHEEKUPURA) 		1720005000NRG24100620230053296 10/06/2023 Jagdish 1720005WL003757 Jagdish 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-071-001/291-A
(BHEEKUPURA) 		1720005000NRG24100620230053298 10/06/2023 Govind 1720005WL003757 Govind 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 Govind STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-071-001/57
(BHEEKUPURA) 		1720005000NRG24100620230053300 10/06/2023 sunil 1720005WL003757 sunil 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364083591 sunil STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24100620230054276 10/06/2023 Laski bai 1720005WL003804 Laski bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Laskibai STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24100620230054280 10/06/2023 CHHATAR 1720005WL003804 CHHATAR 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 CHHATAR STATE BANK OF INDIA(508548)
423 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24100620230054281 10/06/2023 Vimal 1720005WL003804 Vimal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Vimal STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24100620230054282 10/06/2023 Kalu 1720005WL003804 Kalu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
425 BAGLI MP-20-005-072-002/179
(MANSINGPURA) 		1720005000NRG24100620230054285 10/06/2023 Rahul chouhan 1720005WL003804 Rahul chouhan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Rahulchouhan STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24100620230054287 10/06/2023 Dhani bai 1720005WL003804 Dhani bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Dhanibai STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24100620230054286 10/06/2023 Revatam 1720005WL003804 Revatam 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Revatam STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-072-002/198-A
(MANSINGPURA) 		1720005000NRG24100620230054288 10/06/2023 RADHABAI 1720005WL003804 RADHABAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 RADHABAI STATE BANK OF INDIA(508548)
429 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24100620230054290 10/06/2023 Ramkor bai 1720005WL003804 Ramkor bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Ramkorbai STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24100620230054289 10/06/2023 sadiya 1720005WL003804 sadiya 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 sadiya NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-072-002/224-A
(MANSINGPURA) 		1720005000NRG24100620230054291 10/06/2023 Kaila Bai 1720005WL003804 Kaila Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 KailaBai NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-072-002/239-A
(MANSINGPURA) 		1720005000NRG24100620230054292 10/06/2023 Santosh 1720005WL003804 Santosh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Santosh STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24100620230054294 10/06/2023 Kalusingh 1720005WL003804 Kalusingh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Kalusingh STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-072-002/35-A
(MANSINGPURA) 		1720005000NRG24100620230054295 10/06/2023 Champa 1720005WL003804 Champa 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Champa NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24100620230054296 10/06/2023 Ranchhod 1720005WL003804 Ranchhod 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24100620230054297 10/06/2023 Sukhma bai 1720005WL003804 Sukhma bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 Sukhmabai NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24100620230054300 10/06/2023 DINESH 1720005WL003804 DINESH 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 DINESH STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24100620230054508 10/06/2023 Santosh 1720005WL003815 Santosh 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Santosh STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-073-001/116
(PANKUNWA) 		1720005000NRG24100620230054510 10/06/2023 RUKHMA BAI 1720005WL003815 RUKHMA BAI 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 RUKHMABAI STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24100620230054512 10/06/2023 narsingh 1720005WL003815 narsingh 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 BAGLI MP-20-005-073-001/137
(PANKUNWA) 		1720005000NRG24100620230054513 10/06/2023 RAHUL 1720005WL003815 RAHUL 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 RAHUL STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24100620230054516 10/06/2023 Narsingh 1720005WL003815 Narsingh 00415 SBIN0030324 663 663 Processed 15/06/2023 364083591 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
443 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24100620230054518 10/06/2023 Prabhulal 1720005WL003815 Prabhulal 00415 SBIN0030324 663 663 Processed 15/06/2023 364083591 Prabhulal STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24100620230054519 10/06/2023 Shukhalal 1720005WL003815 Shukhalal 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Shukhalal STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24100620230054521 10/06/2023 BHURI BAI 1720005WL003815 BHURI BAI 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 BHURIBAI STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24100620230054520 10/06/2023 RICHA 1720005WL003815 RICHA 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 RICHA NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24100620230054523 10/06/2023 dadmi bai 1720005WL003815 dadmi bai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 dadmibai STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24100620230054526 10/06/2023 Ramku Bai 1720005WL003815 Ramku Bai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 RamkuBai STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24100620230054528 10/06/2023 DALSINGH 1720005WL003815 DALSINGH 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 DALSINGH FINO PAYMENTS BANK LTD(608001)
450 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24100620230054530 10/06/2023 Sayri bai 1720005WL003815 Sayri bai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Sayribai STATE BANK OF INDIA(508548)
451 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24100620230054533 10/06/2023 barku mory 1720005WL003815 barku mory 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 barkumory STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24100620230054532 10/06/2023 Surpal 1720005WL003815 Surpal 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Surpal STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24100620230054537 10/06/2023 neehali bai 1720005WL003815 neehali bai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 neehalibai NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24100620230054539 10/06/2023 FUTA BAI 1720005WL003815 FUTA BAI 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 FUTABAI STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24100620230054538 10/06/2023 Rameswar 1720005WL003815 Rameswar 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
456 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24100620230054542 10/06/2023 shobharam 1720005WL003815 shobharam 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 shobharam STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24100620230054544 10/06/2023 BABLU 1720005WL003815 BABLU 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 BABLU STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24100620230054543 10/06/2023 RAMKU BAI 1720005WL003815 RAMKU BAI 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 RAMKUBAI STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24100620230054548 10/06/2023 Ramkumar 1720005WL003815 Ramkumar 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Ramkumar STATE BANK OF INDIA(508548)
460 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24100620230054547 10/06/2023 Shivkuvar 1720005WL003815 Shivkuvar 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Shivkuvar STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24100620230054549 10/06/2023 SADHNA 1720005WL003815 SADHNA 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 SADHNA STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24100620230054550 10/06/2023 Josingh 1720005WL003815 Josingh 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Josingh NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24100620230054551 10/06/2023 Sevnta Bai 1720005WL003815 Sevnta Bai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 SevntaBai STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-073-001/28
(PANKUNWA) 		1720005000NRG24100620230054552 10/06/2023 Sunita 1720005WL003815 Sunita 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 Sunita STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24100620230054557 10/06/2023 kamal 1720005WL003815 kamal 00415 SBIN0030324 663 663 Processed 15/06/2023 364083591 kamal STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24100620230054559 10/06/2023 Sangeeta Mujalde 1720005WL003815 Sangeeta Mujalde 00415 SBIN0030324 663 663 Processed 15/06/2023 364083591 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24100620230054560 10/06/2023 SANJU MUJALDE 1720005WL003815 SANJU MUJALDE 00415 SBIN0030324 663 663 Processed 15/06/2023 364083591 SANJUMUJALDE STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005000NRG24100620230054561 10/06/2023 Rekha Bai 1720005WL003815 Rekha Bai 00415 SBIN0030324 663 663 Processed 15/06/2023 364083591 RekhaBai CANARA BANK(508532)
469 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24100620230054564 10/06/2023 Bharati Bai 1720005WL003815 Bharati Bai 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 BharatiBai STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24100620230054567 10/06/2023 shobharam 1720005WL003815 shobharam 00415 SBIN0030324 884 884 Processed 15/06/2023 364083591 shobharam NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-075-002/315-A
(AGRAKHURD) 		1720005000NRG24100620230053101 10/06/2023 Dineds 1720005WL003744 Dineds 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 Dineds STATE BANK OF INDIA(508548)
472 BAGLI MP-20-005-075-002/384-A
(AGRAKHURD) 		1720005000NRG24100620230053105 10/06/2023 gangaram 1720005WL003744 gangaram 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 gangaram STATE BANK OF INDIA(508548)
473 BAGLI MP-20-005-075-002/384-A
(AGRAKHURD) 		1720005000NRG24100620230053106 10/06/2023 GYARSI BAI 1720005WL003744 GYARSI BAI 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364083591 GYARSIBAI STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-118-002/105
(RUPALIPURA) 		1720005000NRG24100620230053258 10/06/2023 mira bai 1720005WL003753 mira bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364083591 mirabai STATE BANK OF INDIA(508548)
SubTotal 139893 139893
475 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24100620230053675 10/06/2023 rekha sangram 1720005WL003785 rekha sangram 00415 SBIN0030485 1105 1105 Processed 15/06/2023 364083591 rekhasangram STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24100620230054348 10/06/2023 TEENA 1720005WL003808 TEENA 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364083591 TEENA INDUSIND BANK(607189)
477 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24100620230054353 10/06/2023 NEMICHAND 1720005WL003808 NEMICHAND 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364083591 NEMICHAND ICICI BANK LTD(508534)
478 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24100620230054375 10/06/2023 GANESH 1720005WL003808 GANESH 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364083591 GANESH BANK OF BARODA(606985)
479 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24100620230054382 10/06/2023 MANOJ 1720005WL003808 MANOJ 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364083591 MANOJ STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24100620230054384 10/06/2023 POOJA 1720005WL003808 POOJA 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364083591 POOJA STATE BANK OF INDIA(508548)
481 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24100620230054390 10/06/2023 ashok 1720005WL003808 ashok 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 ashok STATE BANK OF INDIA(508548)
482 BAGLI MP-20-005-016-002/55-A
(BAROLI) 		1720005000NRG24100620230053226 10/06/2023 arjun 1720005WL003752 arjun 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 arjun STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-017-004/108-A
(GUSAT) 		1720005000NRG24100620230053018 10/06/2023 radhesyam 1720005WL003742 radhesyam 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 radhesyam STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-017-004/110
(GUSAT) 		1720005000NRG24100620230053019 10/06/2023 anitabai 1720005WL003742 anitabai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 anitabai STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-017-004/96-A
(GUSAT) 		1720005000NRG24100620230053065 10/06/2023 gitabai 1720005WL003742 gitabai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 gitabai STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-025-002/286-B
(KHAJURIYABINA) 		1720005000NRG24100620230053935 10/06/2023 SONIYA 1720005WL003794 SONIYA 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 SONIYA STATE BANK OF INDIA(508548)
487 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24100620230054032 10/06/2023 Shriram 1720005WL003798 Shriram 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 Shriram NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005000NRG24100620230053138 10/06/2023 Ravivaishnav 1720005WL003745 Ravivaishnav 00415 SBIN0030485 663 663 Processed 15/06/2023 364083591 Ravivaishnav BANK OF INDIA(508505)
489 BAGLI MP-20-005-108-001/105
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054740 10/06/2023 Vikram 1720005WL003828 Vikram 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 Vikram STATE BANK OF INDIA(508548)
490 BAGLI MP-20-005-108-001/205-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054754 10/06/2023 Balram 1720005WL003828 Balram 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 Balram IDFC BANK LIMITED(608117)
491 BAGLI MP-20-005-108-001/205-B
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054757 10/06/2023 Reena 1720005WL003828 Reena 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 Reena STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054767 10/06/2023 Pappu 1720005WL003828 Pappu 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 Pappu STATE BANK OF INDIA(508548)
493 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054769 10/06/2023 laxmi bai 1720005WL003828 laxmi bai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 laxmibai STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054772 10/06/2023 jitendra 1720005WL003828 jitendra 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 jitendra STATE BANK OF INDIA(508548)
495 BAGLI MP-20-005-108-001/98
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054776 10/06/2023 shobharam bheraji 1720005WL003828 shobharam bheraji 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364083591 shobharambheraji STATE BANK OF INDIA(508548)
SubTotal 28067 28067
496 BAGLI MP-20-005-021-001/80-A
(KANJHAR) 		1720005000NRG24100620230053811 10/06/2023 KAMAL SINGH 1720005WL003790 KAMAL SINGH 00553 INDB0001305 1326 1326 Processed 15/06/2023 364083591 KAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
497 BAGLI MP-20-005-096-002/113-A
(KHOKRIYA) 		1720005000NRG24100620230053948 10/06/2023 rahul raysingh 1720005WL003795 rahul raysingh 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364083591 rahulraysingh IDFC BANK LIMITED(608117)
498 BAGLI MP-20-005-096-002/113-B
(KHOKRIYA) 		1720005000NRG24100620230053949 10/06/2023 krishnpal 1720005WL003795 krishnpal 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364083591 krishnpal NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-108-001/205-B
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054756 10/06/2023 Anil jat 1720005WL003828 Anil jat 00666 IDFB0041241 1326 1326 Processed 15/06/2023 364083591 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
500 BAGLI MP-20-005-088-001/47
(KANAD) 		1720005000NRG24100620230053743 10/06/2023 Rahul Chouhan So madan 1720005WL003788 Rahul Chouhan So madan 00666 IDFB0041323 1326 1326 Processed 15/06/2023 364083591 RahulChouhanSomadan IDFC BANK LIMITED(608117)
SubTotal 1326 1326
501 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24100620230053244 10/06/2023 Dahapu 1720005WL003753 Dahapu 00688 FINO0001001 442 442 Processed 15/06/2023 364083591 Dahapu STATE BANK OF INDIA(508548)
502 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24100620230053245 10/06/2023 Dhapu 1720005WL003753 Dhapu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083591 Dhapu BANK OF BARODA(606985)
503 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24100620230054434 10/06/2023 pooja bhargav 1720005WL003810 pooja bhargav 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 poojabhargav BANK OF INDIA(508505)
504 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24100620230054440 10/06/2023 rahul 1720005WL003810 rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083591 rahul STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24100620230054448 10/06/2023 Ambaram 1720005WL003810 Ambaram 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 Ambaram STATE BANK OF INDIA(508548)
506 BAGLI MP-20-005-065-002/147-D
(PALASI) 		1720005000NRG24100620230054449 10/06/2023 Ritubai 1720005WL003810 Ritubai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 Ritubai BANK OF INDIA(508505)
507 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24100620230054475 10/06/2023 BALA BAI BACHHANIYA 1720005WL003810 BALA BAI BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 BALABAIBACHHANIYA STATE BANK OF INDIA(508548)
508 BAGLI MP-20-005-065-002/418
(PALASI) 		1720005000NRG24100620230054474 10/06/2023 LAXMAN BACHHANIYA 1720005WL003810 LAXMAN BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 LAXMANBACHHANIYA STATE BANK OF INDIA(508548)
509 BAGLI MP-20-005-066-004/108-A
(BORKHALIYA) 		1720005000NRG24100620230053511 10/06/2023 nanuram rawat 1720005WL003774 nanuram rawat 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 nanuramrawat BANK OF INDIA(508505)
510 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24100620230053348 10/06/2023 SHIVALAL BAGHEL 1720005WL003761 SHIVALAL BAGHEL 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 SHIVALALBAGHEL STATE BANK OF INDIA(508548)
511 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24100620230053500 10/06/2023 ramesh 1720005WL003771 ramesh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 ramesh NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24100620230053501 10/06/2023 santa bai 1720005WL003771 santa bai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364083591 santabai NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24100620230053770 10/06/2023 Satish 1720005WL003789 Satish 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Satish FINO PAYMENTS BANK LTD(608001)
514 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24100620230053774 10/06/2023 Chotelal 1720005WL003789 Chotelal 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Chotelal FINO PAYMENTS BANK LTD(608001)
515 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24100620230053775 10/06/2023 Raja 1720005WL003789 Raja 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Raja FINO PAYMENTS BANK LTD(608001)
516 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24100620230053786 10/06/2023 Kapil 1720005WL003789 Kapil 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Kapil FINO PAYMENTS BANK LTD(608001)
517 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24100620230053787 10/06/2023 Rajesh 1720005WL003789 Rajesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Rajesh FINO PAYMENTS BANK LTD(608001)
518 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24100620230053794 10/06/2023 Jamna bai 1720005WL003789 Jamna bai 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Jamnabai FINO PAYMENTS BANK LTD(608001)
519 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24100620230053821 10/06/2023 Mhesh 1720005WL003791 Mhesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Mhesh FINO PAYMENTS BANK LTD(608001)
520 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24100620230053842 10/06/2023 Khuman 1720005WL003791 Khuman 00688 FINO0001001 884 884 Processed 15/06/2023 364083591 Khuman FINO PAYMENTS BANK LTD(608001)
521 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24100620230053859 10/06/2023 Rahul 1720005WL003791 Rahul 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 Rahul FINO PAYMENTS BANK LTD(608001)
522 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24100620230053862 10/06/2023 Dharmendra Singhaniya 1720005WL003791 Dharmendra Singhaniya 00688 FINO0001001 884 884 Processed 15/06/2023 364083591 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
523 BAGLI MP-20-005-075-002/400-A
(AGRAKHURD) 		1720005000NRG24100620230053108 10/06/2023 HUKUM SOLANKI 1720005WL003744 HUKUM SOLANKI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 HUKUMSOLANKI FINO PAYMENTS BANK LTD(608001)
524 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24100620230054786 10/06/2023 DHANKIBAI 1720005WL003829 DHANKIBAI 00688 FINO0001001 1105 1105 Processed 15/06/2023 364083591 DHANKIBAI FINO PAYMENTS BANK LTD(608001)
525 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054747 10/06/2023 jyoti bai 1720005WL003828 jyoti bai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364083591 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
526 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24100620230053013 10/06/2023 rakesh 1720005WL003742 rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083591 rakesh FINO PAYMENTS BANK LTD(608001)
527 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005063NRG24060620230046260 10/06/2023 poonamchand kag 1720005063WL003288 poonamchand kag 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 poonamchandkag BANK OF INDIA(508505)
528 BAGLI MP-20-005-065-002/36-C
(PALASI) 		1720005000NRG24100620230054464 10/06/2023 SEVKRAN 1720005WL003810 SEVKRAN 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083591 SEVKRAN STATE BANK OF INDIA(508548)
529 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24100620230054467 10/06/2023 Mansharam 1720005WL003810 Mansharam 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083591 Mansharam FINO PAYMENTS BANK LTD(608001)
530 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24100620230054468 10/06/2023 RANJANA 1720005WL003810 RANJANA 00688 FINO0001446 1547 1547 Processed 15/06/2023 364083591 RANJANA FINO PAYMENTS BANK LTD(608001)
531 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24100620230053768 10/06/2023 Asharam 1720005WL003789 Asharam 00688 FINO0001446 1105 1105 Rejected 15/06/2023 364083591 Aadhaar Number not Mapped to Account Number
532 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24100620230053769 10/06/2023 Jitendra 1720005WL003789 Jitendra 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Jitendra FINO PAYMENTS BANK LTD(608001)
533 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24100620230053771 10/06/2023 babu 1720005WL003789 babu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 babu FINO PAYMENTS BANK LTD(608001)
534 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24100620230053773 10/06/2023 Kanehya 1720005WL003789 Kanehya 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Kanehya FINO PAYMENTS BANK LTD(608001)
535 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24100620230053778 10/06/2023 Kamal 1720005WL003789 Kamal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Kamal FINO PAYMENTS BANK LTD(608001)
536 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24100620230053788 10/06/2023 Rakesh 1720005WL003789 Rakesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Rakesh FINO PAYMENTS BANK LTD(608001)
537 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24100620230053792 10/06/2023 Mamta Bai 1720005WL003789 Mamta Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 MamtaBai FINO PAYMENTS BANK LTD(608001)
538 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24100620230053795 10/06/2023 Rajesh 1720005WL003789 Rajesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Rajesh FINO PAYMENTS BANK LTD(608001)
539 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24100620230053813 10/06/2023 Mithun Dawar 1720005WL003791 Mithun Dawar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 MithunDawar FINO PAYMENTS BANK LTD(608001)
540 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24100620230053814 10/06/2023 Ganesh 1720005WL003791 Ganesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Ganesh FINO PAYMENTS BANK LTD(608001)
541 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24100620230053818 10/06/2023 Anil Rawat 1720005WL003791 Anil Rawat 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 AnilRawat FINO PAYMENTS BANK LTD(608001)
542 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24100620230053819 10/06/2023 Munshee 1720005WL003791 Munshee 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Munshee FINO PAYMENTS BANK LTD(608001)
543 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24100620230053822 10/06/2023 Shantibai 1720005WL003791 Shantibai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Shantibai FINO PAYMENTS BANK LTD(608001)
544 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24100620230053823 10/06/2023 prehlad 1720005WL003791 prehlad 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 prehlad FINO PAYMENTS BANK LTD(608001)
545 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24100620230053825 10/06/2023 Rahul Rathore 1720005WL003791 Rahul Rathore 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 RahulRathore FINO PAYMENTS BANK LTD(608001)
546 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24100620230053826 10/06/2023 Mohan Rathore 1720005WL003791 Mohan Rathore 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 MohanRathore FINO PAYMENTS BANK LTD(608001)
547 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24100620230053834 10/06/2023 Narender 1720005WL003791 Narender 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Narender FINO PAYMENTS BANK LTD(608001)
548 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24100620230053840 10/06/2023 Gabber 1720005WL003791 Gabber 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Gabber FINO PAYMENTS BANK LTD(608001)
549 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24100620230053841 10/06/2023 Nitesh 1720005WL003791 Nitesh 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Nitesh FINO PAYMENTS BANK LTD(608001)
550 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24100620230053843 10/06/2023 Nagraj 1720005WL003791 Nagraj 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24100620230053844 10/06/2023 Govind 1720005WL003791 Govind 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Govind FINO PAYMENTS BANK LTD(608001)
552 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24100620230053845 10/06/2023 Dharmender 1720005WL003791 Dharmender 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Dharmender FINO PAYMENTS BANK LTD(608001)
553 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24100620230053846 10/06/2023 Guddibai 1720005WL003791 Guddibai 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Guddibai FINO PAYMENTS BANK LTD(608001)
554 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24100620230053847 10/06/2023 Sankar 1720005WL003791 Sankar 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Sankar FINO PAYMENTS BANK LTD(608001)
555 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24100620230053849 10/06/2023 Hemraj Chouhan 1720005WL003791 Hemraj Chouhan 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
556 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24100620230053850 10/06/2023 Rahul 1720005WL003791 Rahul 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Rahul FINO PAYMENTS BANK LTD(608001)
557 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24100620230053851 10/06/2023 Sunil 1720005WL003791 Sunil 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Sunil FINO PAYMENTS BANK LTD(608001)
558 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24100620230053853 10/06/2023 Yogesh Rathore 1720005WL003791 Yogesh Rathore 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 YogeshRathore FINO PAYMENTS BANK LTD(608001)
559 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24100620230053854 10/06/2023 Kallu 1720005WL003791 Kallu 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Kallu FINO PAYMENTS BANK LTD(608001)
560 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24100620230053858 10/06/2023 Asharam 1720005WL003791 Asharam 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Asharam FINO PAYMENTS BANK LTD(608001)
561 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24100620230053860 10/06/2023 Ravi 1720005WL003791 Ravi 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Ravi FINO PAYMENTS BANK LTD(608001)
562 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24100620230053861 10/06/2023 Sunil 1720005WL003791 Sunil 00688 FINO0001446 1105 1105 Processed 15/06/2023 364083591 Sunil FINO PAYMENTS BANK LTD(608001)
563 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24100620230053863 10/06/2023 Pappu Meda 1720005WL003791 Pappu Meda 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 PappuMeda FINO PAYMENTS BANK LTD(608001)
564 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24100620230053864 10/06/2023 Santosh 1720005WL003791 Santosh 00688 FINO0001446 884 884 Processed 15/06/2023 364083591 Santosh FINO PAYMENTS BANK LTD(608001)
565 BAGLI MP-20-005-088-001/30-A
(KANAD) 		1720005000NRG24100620230053739 10/06/2023 Dharmendra Bhura 1720005WL003788 Dharmendra Bhura 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083591 DharmendraBhura FINO PAYMENTS BANK LTD(608001)
566 BAGLI MP-20-005-088-001/36
(KANAD) 		1720005000NRG24100620230053742 10/06/2023 Punam bai Naharsingh 1720005WL003788 Punam bai Naharsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083591 PunambaiNaharsingh FINO PAYMENTS BANK LTD(608001)
567 BAGLI MP-20-005-089-001/284-C
(PEEPARI) 		1720005000NRG24100620230054581 10/06/2023 ANISHA 1720005WL003819 ANISHA 00688 FINO0001446 1326 1326 Processed 15/06/2023 364083591 ANISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
568 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005000NRG24100620230054419 10/06/2023 pawan 1720005WL003810 pawan 00688 FINO0009003 1547 1547 Processed 15/06/2023 364083591 pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
569 BAGLI MP-20-005-035-001/50
(BHAMORI) 		1720005000NRG24100620230053328 10/06/2023 ganesh heeralal 1720005WL003759 ganesh heeralal 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 ganeshheeralal STATE BANK OF INDIA(508548)
570 BAGLI MP-20-005-035-003/397
(BHAMORI) 		1720005000NRG24100620230053331 10/06/2023 Visnu 1720005WL003759 Visnu 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 Visnu BANK OF BARODA(606985)
571 BAGLI MP-20-005-112-002/109
(POLAY) 		1720005000NRG24100620230054600 10/06/2023 Bondibai 1720005WL003822 Bondibai 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 Bondibai NARMADA JHABUA GRAMIN BANK(508515)
572 BAGLI MP-20-005-112-002/127
(POLAY) 		1720005000NRG24100620230054602 10/06/2023 Kisanlal Nathu 1720005WL003822 Kisanlal Nathu 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 KisanlalNathu INDIA POST PAYMENTS BANK LIMITED(508528)
573 BAGLI MP-20-005-112-002/134
(POLAY) 		1720005000NRG24100620230054603 10/06/2023 surajmal 1720005WL003822 surajmal 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
574 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24100620230054604 10/06/2023 chandarsing 1720005WL003822 chandarsing 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 chandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24100620230054605 10/06/2023 chandarsing 1720005WL003822 chandarsing 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364083591 chandarsing STATE BANK OF INDIA(508548)
SubTotal 9282 9282
576 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24100620230053666 10/06/2023 chetan driyav 1720005WL003785 chetan driyav 00697 BKID0MG0122 1105 1105 Processed 15/06/2023 364083591 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
577 BAGLI MP-20-005-007-005/24
(HAIDARPUR) 		1720005000NRG24100620230053667 10/06/2023 bheru unkarsingh 1720005WL003785 bheru unkarsingh 00697 BKID0MG0122 1105 1105 Processed 15/06/2023 364083591 bheruunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
578 BAGLI MP-20-005-007-005/31
(HAIDARPUR) 		1720005000NRG24100620230053669 10/06/2023 Rakesh 1720005WL003785 Rakesh 00697 BKID0MG0122 1105 1105 Processed 15/06/2023 364083591 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24100620230053670 10/06/2023 jivan munnalal 1720005WL003785 jivan munnalal 00697 BKID0MG0122 1105 1105 Processed 15/06/2023 364083591 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-007-005/49
(HAIDARPUR) 		1720005000NRG24100620230053672 10/06/2023 suraj gangaram 1720005WL003785 suraj gangaram 00697 BKID0MG0122 1105 1105 Processed 15/06/2023 364083591 surajgangaram NARMADA JHABUA GRAMIN BANK(508515)
581 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24100620230054139 10/06/2023 sajan mobaji 1720005WL003802 sajan mobaji 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 sajanmobaji NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-010-002/101-A
(MANAPIPLYA) 		1720005000NRG24100620230054143 10/06/2023 Mansingh sajan 1720005WL003802 Mansingh sajan 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Mansinghsajan INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24100620230054145 10/06/2023 Surendra shankarlal 1720005WL003802 Surendra shankarlal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
584 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24100620230054154 10/06/2023 Tejsingh fulsingh 1720005WL003802 Tejsingh fulsingh 00697 BKID0MG0122 1326 1326 Rejected 15/06/2023 364083591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 BAGLI MP-20-005-010-002/117-a
(MANAPIPLYA) 		1720005000NRG24100620230054155 10/06/2023 Jogendra bhadarsingh 1720005WL003802 Jogendra bhadarsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Jogendrabhadarsingh STATE BANK OF INDIA(508548)
586 BAGLI MP-20-005-010-002/120
(MANAPIPLYA) 		1720005000NRG24100620230054156 10/06/2023 Umrav sidhuji 1720005WL003802 Umrav sidhuji 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Umravsidhuji NARMADA JHABUA GRAMIN BANK(508515)
587 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24100620230054157 10/06/2023 Chandarsingh fulsingh 1720005WL003802 Chandarsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Chandarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
588 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24100620230054158 10/06/2023 Manjubai chandarsingh 1720005WL003802 Manjubai chandarsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Manjubaichandarsingh NARMADA JHABUA GRAMIN BANK(508515)
589 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24100620230054159 10/06/2023 Vinod parmanand 1720005WL003802 Vinod parmanand 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Vinodparmanand NARMADA JHABUA GRAMIN BANK(508515)
590 BAGLI MP-20-005-010-002/130
(MANAPIPLYA) 		1720005000NRG24100620230054165 10/06/2023 Rameshchandra bherusingh 1720005WL003802 Rameshchandra bherusingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Rameshchandrabherusingh NARMADA JHABUA GRAMIN BANK(508515)
591 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24100620230054169 10/06/2023 shankarsingh kalu 1720005WL003802 shankarsingh kalu 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 shankarsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24100620230054171 10/06/2023 harendra kalu 1720005WL003802 harendra kalu 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 harendrakalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
593 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24100620230054176 10/06/2023 dariyav devisingh 1720005WL003802 dariyav devisingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
594 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24100620230054180 10/06/2023 tejsingh punjilal 1720005WL003802 tejsingh punjilal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 tejsinghpunjilal NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24100620230054182 10/06/2023 koksingh nanuram 1720005WL003802 koksingh nanuram 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 koksinghnanuram STATE BANK OF INDIA(508548)
596 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24100620230054183 10/06/2023 kuntabai koksingh 1720005WL003802 kuntabai koksingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 kuntabaikoksingh NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-010-002/160-A
(MANAPIPLYA) 		1720005000NRG24100620230054184 10/06/2023 jitendra koksingh 1720005WL003802 jitendra koksingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 jitendrakoksingh STATE BANK OF INDIA(508548)
598 BAGLI MP-20-005-010-002/162
(MANAPIPLYA) 		1720005000NRG24100620230054185 10/06/2023 Narbatsingh nanuram 1720005WL003802 Narbatsingh nanuram 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Narbatsinghnanuram NARMADA JHABUA GRAMIN BANK(508515)
599 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG24100620230054186 10/06/2023 gopal narbat 1720005WL003802 gopal narbat 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 gopalnarbat NARMADA JHABUA GRAMIN BANK(508515)
600 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24100620230054187 10/06/2023 Dinesh umravsingh 1720005WL003802 Dinesh umravsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Dineshumravsingh NARMADA JHABUA GRAMIN BANK(508515)
601 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24100620230054188 10/06/2023 indrabai dinesh 1720005WL003802 indrabai dinesh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 indrabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24100620230054190 10/06/2023 Akilabai gajratsingh 1720005WL003802 Akilabai gajratsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Akilabaigajratsingh BANK OF INDIA(508505)
603 BAGLI MP-20-005-010-002/190
(MANAPIPLYA) 		1720005000NRG24100620230054189 10/06/2023 Gajratsingh motisingh 1720005WL003802 Gajratsingh motisingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Gajratsinghmotisingh NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24100620230054191 10/06/2023 kamal motiji 1720005WL003802 kamal motiji 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 kamalmotiji NARMADA JHABUA GRAMIN BANK(508515)
605 BAGLI MP-20-005-010-002/52
(MANAPIPLYA) 		1720005000NRG24100620230054193 10/06/2023 Pradip anar 1720005WL003802 Pradip anar 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Pradipanar NARMADA JHABUA GRAMIN BANK(508515)
606 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24100620230054196 10/06/2023 Ravindra 1720005WL003802 Ravindra 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Ravindra STATE BANK OF INDIA(508548)
607 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24100620230054197 10/06/2023 anil khuman 1720005WL003802 anil khuman 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24100620230054198 10/06/2023 babita anil 1720005WL003802 babita anil 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 babitaanil BANK OF INDIA(508505)
609 BAGLI MP-20-005-010-003/109
(MANAPIPLYA) 		1720005000NRG24100620230054200 10/06/2023 Sawita bai 1720005WL003802 Sawita bai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Sawitabai NARMADA JHABUA GRAMIN BANK(508515)
610 BAGLI MP-20-005-010-003/115
(MANAPIPLYA) 		1720005000NRG24100620230054203 10/06/2023 chandarsingh ratansingh 1720005WL003802 chandarsingh ratansingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 chandarsinghratansingh BANK OF INDIA(508505)
611 BAGLI MP-20-005-010-003/115
(MANAPIPLYA) 		1720005000NRG24100620230054204 10/06/2023 Sangitabai 1720005WL003802 Sangitabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Sangitabai BANK OF BARODA(606985)
612 BAGLI MP-20-005-010-003/115-B
(MANAPIPLYA) 		1720005000NRG24100620230054205 10/06/2023 makhan 1720005WL003802 makhan 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 makhan BANK OF INDIA(508505)
613 BAGLI MP-20-005-010-003/115-B
(MANAPIPLYA) 		1720005000NRG24100620230054206 10/06/2023 maya 1720005WL003802 maya 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 maya BANK OF BARODA(606985)
614 BAGLI MP-20-005-010-003/12
(MANAPIPLYA) 		1720005000NRG24100620230054207 10/06/2023 Amarsingh sidhuji 1720005WL003802 Amarsingh sidhuji 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Amarsinghsidhuji STATE BANK OF INDIA(508548)
615 BAGLI MP-20-005-010-003/12
(MANAPIPLYA) 		1720005000NRG24100620230054208 10/06/2023 susila 1720005WL003802 susila 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 susila STATE BANK OF INDIA(508548)
616 BAGLI MP-20-005-010-003/120
(MANAPIPLYA) 		1720005000NRG24100620230054209 10/06/2023 Mansingh devisingh 1720005WL003802 Mansingh devisingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Mansinghdevisingh NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005000NRG24100620230054210 10/06/2023 Gopal mangilal 1720005WL003802 Gopal mangilal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
618 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24100620230054211 10/06/2023 Vijendra 1720005WL003802 Vijendra 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
619 BAGLI MP-20-005-010-003/122-D
(MANAPIPLYA) 		1720005000NRG24100620230054215 10/06/2023 Vishal Vijendra Singh 1720005WL003802 Vishal Vijendra Singh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 VishalVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
620 BAGLI MP-20-005-010-003/21-A
(MANAPIPLYA) 		1720005000NRG24100620230054218 10/06/2023 karpal 1720005WL003802 karpal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 karpal BANK OF BARODA(606985)
621 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24100620230054219 10/06/2023 Rajnath dariyavsingh 1720005WL003802 Rajnath dariyavsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Rajnathdariyavsingh INDUSIND BANK(607189)
622 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24100620230054220 10/06/2023 Suganbai Rajnath 1720005WL003802 Suganbai Rajnath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 SuganbaiRajnath BANK OF INDIA(508505)
623 BAGLI MP-20-005-010-003/82
(MANAPIPLYA) 		1720005000NRG24100620230054222 10/06/2023 Bajesingh shankarsingh 1720005WL003802 Bajesingh shankarsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Bajesinghshankarsingh NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-010-003/82
(MANAPIPLYA) 		1720005000NRG24100620230054223 10/06/2023 guddibai bajesingh 1720005WL003802 guddibai bajesingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 guddibaibajesingh BANK OF BARODA(606985)
625 BAGLI MP-20-005-010-003/92-B
(MANAPIPLYA) 		1720005000NRG24100620230054230 10/06/2023 Vijay kumersingh 1720005WL003802 Vijay kumersingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Vijaykumersingh PUNJAB NATIONAL BANK(508568)
626 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24100620230054231 10/06/2023 bhavarsingh 1720005WL003802 bhavarsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 bhavarsingh BANK OF INDIA(508505)
627 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24100620230054341 10/06/2023 kamal 1720005WL003808 kamal 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 kamal NARMADA JHABUA GRAMIN BANK(508515)
628 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24100620230054345 10/06/2023 koshalya 1720005WL003808 koshalya 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 koshalya NARMADA JHABUA GRAMIN BANK(508515)
629 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24100620230054355 10/06/2023 ganesh patidar 1720005WL003808 ganesh patidar 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24100620230054356 10/06/2023 Gordhanlal 1720005WL003808 Gordhanlal 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24100620230054357 10/06/2023 manoj 1720005WL003808 manoj 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 manoj NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-014-001/395
(NANUKHEDA) 		1720005000NRG24100620230054360 10/06/2023 kanheyalal 1720005WL003808 kanheyalal 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24100620230054372 10/06/2023 vikas 1720005WL003808 vikas 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 vikas STATE BANK OF INDIA(508548)
634 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24100620230054373 10/06/2023 sawitri 1720005WL003808 sawitri 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 sawitri NARMADA JHABUA GRAMIN BANK(508515)
635 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24100620230054386 10/06/2023 alubai 1720005WL003808 alubai 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 alubai NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-014-001/60
(NANUKHEDA) 		1720005000NRG24100620230054385 10/06/2023 banshilal 1720005WL003808 banshilal 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 banshilal NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24100620230054387 10/06/2023 papu 1720005WL003808 papu 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364083591 papu NARMADA JHABUA GRAMIN BANK(508515)
638 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24100620230054391 10/06/2023 ratan 1720005WL003808 ratan 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 ratan NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24100620230054392 10/06/2023 sabha 1720005WL003808 sabha 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 sabha NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24100620230054394 10/06/2023 dev 1720005WL003808 dev 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 dev NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24100620230054393 10/06/2023 lalchand 1720005WL003808 lalchand 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 lalchand NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24100620230054395 10/06/2023 manohar 1720005WL003808 manohar 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 manohar NARMADA JHABUA GRAMIN BANK(508515)
643 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24100620230054396 10/06/2023 ramkuwr 1720005WL003808 ramkuwr 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 ramkuwr INDIA POST PAYMENTS BANK LIMITED(508528)
644 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24100620230053221 10/06/2023 YASHODA BAI 1720005WL003752 YASHODA BAI 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24100620230053224 10/06/2023 mansingh 1720005WL003752 mansingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 mansingh NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24100620230053229 10/06/2023 anarsingh 1720005WL003752 anarsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
647 BAGLI MP-20-005-016-002/92-A
(BAROLI) 		1720005000NRG24100620230053230 10/06/2023 anguri bai 1720005WL003752 anguri bai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 anguribai NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24100620230053017 10/06/2023 manjubai 1720005WL003742 manjubai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 manjubai NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-017-004/52
(GUSAT) 		1720005000NRG24100620230053042 10/06/2023 prabhulal 1720005WL003742 prabhulal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
650 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005000NRG24100620230053940 10/06/2023 bhuribai gyansingh 1720005WL003795 bhuribai gyansingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 bhuribaigyansingh NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005000NRG24100620230053939 10/06/2023 gayansingh himmatsingh 1720005WL003795 gayansingh himmatsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 gayansinghhimmatsingh CANARA BANK(508532)
652 BAGLI MP-20-005-096-001/35
(KHOKRIYA) 		1720005000NRG24100620230053941 10/06/2023 Haringh ghiaji 1720005WL003795 Haringh ghiaji 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Haringhghiaji BANK OF BARODA(606985)
653 BAGLI MP-20-005-096-001/98
(KHOKRIYA) 		1720005000NRG24100620230053942 10/06/2023 Akesingh jivansingh 1720005WL003795 Akesingh jivansingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Akesinghjivansingh NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-096-001/98
(KHOKRIYA) 		1720005000NRG24100620230053943 10/06/2023 chandabai akesingh 1720005WL003795 chandabai akesingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 chandabaiakesingh NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-096-001/98-B
(KHOKRIYA) 		1720005000NRG24100620230053944 10/06/2023 Mamoharsinh jivan 1720005WL003795 Mamoharsinh jivan 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Mamoharsinhjivan NARMADA JHABUA GRAMIN BANK(508515)
656 BAGLI MP-20-005-096-002/108-B
(KHOKRIYA) 		1720005000NRG24100620230053945 10/06/2023 DOLATSINGH 1720005WL003795 DOLATSINGH 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-096-002/113
(KHOKRIYA) 		1720005000NRG24100620230053947 10/06/2023 Raisingh Bhagirath 1720005WL003795 Raisingh Bhagirath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 RaisinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
658 BAGLI MP-20-005-096-002/113
(KHOKRIYA) 		1720005000NRG24100620230053946 10/06/2023 Raysingh bhagirath 1720005WL003795 Raysingh bhagirath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364083591 Raysinghbhagirath NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005000NRG24100620230053951 10/06/2023 Ganesh govind 1720005WL003795 Ganesh govind 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
660 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005000NRG24100620230053952 10/06/2023 mahesh govind 1720005WL003795 mahesh govind 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005000NRG24100620230053953 10/06/2023 Anokhilal girdharilal 1720005WL003795 Anokhilal girdharilal 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 Anokhilalgirdharilal NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005000NRG24100620230053954 10/06/2023 Rina anokhilal 1720005WL003795 Rina anokhilal 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 Rinaanokhilal NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24100620230053956 10/06/2023 Anitabai kelash 1720005WL003795 Anitabai kelash 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 Anitabaikelash NARMADA JHABUA GRAMIN BANK(508515)
664 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24100620230053958 10/06/2023 gitabai 1720005WL003795 gitabai 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 gitabai NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24100620230053957 10/06/2023 tejsingh bapulal 1720005WL003795 tejsingh bapulal 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 tejsinghbapulal STATE BANK OF INDIA(508548)
666 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005000NRG24100620230053959 10/06/2023 sakendra 1720005WL003795 sakendra 00697 BKID0MG0122 884 884 Processed 15/06/2023 364083591 sakendra BANK OF BARODA(606985)
SubTotal 118014 118014
667 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005063NRG24060620230046257 10/06/2023 raj 1720005063WL003288 raj 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
668 BAGLI MP-20-005-065-002/151-A
(PALASI) 		1720005000NRG24100620230054451 10/06/2023 nandram 1720005WL003810 nandram 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 nandram NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-065-002/415
(PALASI) 		1720005000NRG24100620230054469 10/06/2023 NARAYAN SINGH 1720005WL003810 NARAYAN SINGH 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-069-003/129
(KARDI) 		1720005000NRG24100620230053776 10/06/2023 shivram pura 1720005WL003789 shivram pura 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 shivrampura NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-069-003/129-D
(KARDI) 		1720005000NRG24100620230053777 10/06/2023 Mithun 1720005WL003789 Mithun 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 Mithun NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24100620230053779 10/06/2023 Ugersingh Hariya 1720005WL003789 Ugersingh Hariya 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
673 BAGLI MP-20-005-069-003/15
(KARDI) 		1720005000NRG24100620230053784 10/06/2023 bheru 1720005WL003789 bheru 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 bheru NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-069-003/159
(KARDI) 		1720005000NRG24100620230053789 10/06/2023 anar 1720005WL003789 anar 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 anar NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-069-003/159-a
(KARDI) 		1720005000NRG24100620230053791 10/06/2023 Jagdish 1720005WL003789 Jagdish 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-069-003/161
(KARDI) 		1720005000NRG24100620230053793 10/06/2023 radheshyam 1720005WL003789 radheshyam 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 radheshyam STATE BANK OF INDIA(508548)
677 BAGLI MP-20-005-069-003/193
(KARDI) 		1720005000NRG24100620230053815 10/06/2023 Punam Chand 1720005WL003791 Punam Chand 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 PunamChand NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-069-003/238
(KARDI) 		1720005000NRG24100620230053827 10/06/2023 anil 1720005WL003791 anil 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 anil NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-069-003/256
(KARDI) 		1720005000NRG24100620230053831 10/06/2023 Kartar Saradar 1720005WL003791 Kartar Saradar 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 KartarSaradar NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24100620230053832 10/06/2023 Narayan 1720005WL003791 Narayan 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 Narayan NARMADA JHABUA GRAMIN BANK(508515)
681 BAGLI MP-20-005-069-003/272-a
(KARDI) 		1720005000NRG24100620230053835 10/06/2023 kalibai 1720005WL003791 kalibai 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 kalibai NARMADA JHABUA GRAMIN BANK(508515)
682 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24100620230053838 10/06/2023 Sundersingh 1720005WL003791 Sundersingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 Sundersingh FINO PAYMENTS BANK LTD(608001)
683 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24100620230053855 10/06/2023 Kunvarsinh 1720005WL003791 Kunvarsinh 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24100620230053857 10/06/2023 dogersingh 1720005WL003791 dogersingh 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-071-001/127
(BHEEKUPURA) 		1720005000NRG24100620230053283 10/06/2023 NAVAL 1720005WL003757 NAVAL 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 NAVAL NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-071-001/139-C
(BHEEKUPURA) 		1720005000NRG24100620230053286 10/06/2023 ramesh 1720005WL003757 ramesh 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 ramesh NARMADA JHABUA GRAMIN BANK(508515)
687 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005000NRG24100620230053287 10/06/2023 Kalyan 1720005WL003757 Kalyan 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
688 BAGLI MP-20-005-071-001/209
(BHEEKUPURA) 		1720005000NRG24100620230053293 10/06/2023 CHAMPALAL 1720005WL003757 CHAMPALAL 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-071-001/62
(BHEEKUPURA) 		1720005000NRG24100620230053301 10/06/2023 SAJAN 1720005WL003757 SAJAN 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364083591 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24100620230054275 10/06/2023 Mahesh 1720005WL003804 Mahesh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364083591 Mahesh STATE BANK OF INDIA(508548)
691 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24100620230054278 10/06/2023 Balram 1720005WL003804 Balram 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364083591 Balram NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-072-002/177
(MANSINGPURA) 		1720005000NRG24100620230054284 10/06/2023 SUKRAM 1720005WL003804 SUKRAM 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364083591 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-072-002/268
(MANSINGPURA) 		1720005000NRG24100620230054293 10/06/2023 Dasrath 1720005WL003804 Dasrath 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364083591 Dasrath STATE BANK OF INDIA(508548)
694 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24100620230054299 10/06/2023 LeelBai 1720005WL003804 LeelBai 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364083591 LeelBai STATE BANK OF INDIA(508548)
695 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24100620230054298 10/06/2023 Ramesh 1720005WL003804 Ramesh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364083591 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
696 BAGLI MP-20-005-073-001/101
(PANKUNWA) 		1720005000NRG24100620230054505 10/06/2023 sukali bai 1720005WL003815 sukali bai 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 sukalibai NARMADA JHABUA GRAMIN BANK(508515)
697 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24100620230054506 10/06/2023 kalu jamsingh 1720005WL003815 kalu jamsingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
698 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24100620230054507 10/06/2023 mangilal latiya 1720005WL003815 mangilal latiya 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005000NRG24100620230054509 10/06/2023 Sumersingh 1720005WL003815 Sumersingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-073-001/124-A
(PANKUNWA) 		1720005000NRG24100620230054511 10/06/2023 puja bai 1720005WL003815 puja bai 00697 BKID0MG0123 60 60 Processed 15/06/2023 364083591 pujabai NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24100620230054514 10/06/2023 Dagdiya 1720005WL003815 Dagdiya 00697 BKID0MG0123 663 663 Processed 15/06/2023 364083591 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
702 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24100620230054522 10/06/2023 sannulal 1720005WL003815 sannulal 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 sannulal NARMADA JHABUA GRAMIN BANK(508515)
703 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24100620230054527 10/06/2023 ranjit 1720005WL003815 ranjit 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 ranjit NARMADA JHABUA GRAMIN BANK(508515)
704 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24100620230054529 10/06/2023 pappu 1720005WL003815 pappu 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 pappu NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24100620230054535 10/06/2023 Raysingh 1720005WL003815 Raysingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 Raysingh STATE BANK OF INDIA(508548)
706 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24100620230054536 10/06/2023 mangilal 1720005WL003815 mangilal 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 mangilal NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24100620230054540 10/06/2023 ballu 1720005WL003815 ballu 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 ballu NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24100620230054545 10/06/2023 bhalsingh 1720005WL003815 bhalsingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 bhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
709 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24100620230054546 10/06/2023 bhalsingh 1720005WL003815 bhalsingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 bhalsingh STATE BANK OF INDIA(508548)
710 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24100620230054553 10/06/2023 RUKADIYA 1720005WL003815 RUKADIYA 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
711 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005000NRG24100620230054554 10/06/2023 pidiya 1720005WL003815 pidiya 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 pidiya NARMADA JHABUA GRAMIN BANK(508515)
712 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24100620230054555 10/06/2023 raysingh 1720005WL003815 raysingh 00697 BKID0MG0123 663 663 Processed 15/06/2023 364083591 raysingh NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24100620230054563 10/06/2023 bondar 1720005WL003815 bondar 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 bondar NARMADA JHABUA GRAMIN BANK(508515)
714 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24100620230054568 10/06/2023 Jawansingh 1720005WL003815 Jawansingh 00697 BKID0MG0123 884 884 Processed 15/06/2023 364083591 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
715 BAGLI MP-20-005-075-002/315-A
(AGRAKHURD) 		1720005000NRG24100620230053102 10/06/2023 RADHABAI 1720005WL003744 RADHABAI 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-075-002/468
(AGRAKHURD) 		1720005000NRG24100620230053109 10/06/2023 GYANABAI 1720005WL003744 GYANABAI 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364083591 GYANABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53100 53100
717 BAGLI MP-20-005-089-001/164
(PEEPARI) 		1720005000NRG24100620230054569 10/06/2023 SETUL 1720005WL003816 SETUL 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 SETUL NARMADA JHABUA GRAMIN BANK(508515)
718 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005000NRG24100620230054580 10/06/2023 AAKSH 1720005WL003819 AAKSH 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
719 BAGLI MP-20-005-089-001/252
(PEEPARI) 		1720005000NRG24100620230054577 10/06/2023 chandabai 1720005WL003818 chandabai 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 chandabai NARMADA JHABUA GRAMIN BANK(508515)
720 BAGLI MP-20-005-089-001/289-A
(PEEPARI) 		1720005000NRG24100620230054570 10/06/2023 Govind 1720005WL003816 Govind 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 Govind NARMADA JHABUA GRAMIN BANK(508515)
721 BAGLI MP-20-005-089-002/32
(PEEPARI) 		1720005000NRG24100620230054582 10/06/2023 jamnabai 1720005WL003819 jamnabai 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 jamnabai STATE BANK OF INDIA(508548)
722 BAGLI MP-20-005-089-002/34
(PEEPARI) 		1720005000NRG24100620230054579 10/06/2023 bhuri 1720005WL003818 bhuri 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 bhuri STATE BANK OF INDIA(508548)
723 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005000NRG24100620230054572 10/06/2023 papuu 1720005WL003816 papuu 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 papuu NARMADA JHABUA GRAMIN BANK(508515)
724 BAGLI MP-20-005-089-002/87
(PEEPARI) 		1720005000NRG24100620230054576 10/06/2023 Anju bai 1720005WL003817 Anju bai 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364083591 Anjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
725 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24100620230053148 10/06/2023 dinesh 1720005WL003747 dinesh 00697 BKID0MG0125 1459 1459 Processed 15/06/2023 364083591 dinesh BANK OF INDIA(508505)
726 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24100620230053149 10/06/2023 sangita 1720005WL003747 sangita 00697 BKID0MG0125 1459 1459 Processed 15/06/2023 364083591 sangita NARMADA JHABUA GRAMIN BANK(508515)
727 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24100620230053150 10/06/2023 sagarmaldariyav ji 1720005WL003747 sagarmaldariyav ji 00697 BKID0MG0125 1459 1459 Processed 15/06/2023 364083591 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
728 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24100620230053152 10/06/2023 rameshchandra 1720005WL003747 rameshchandra 00697 BKID0MG0125 1459 1459 Processed 15/06/2023 364083591 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
729 BAGLI MP-20-005-027-001/279
(ARLAWADA) 		1720005000NRG24100620230053171 10/06/2023 kamal kasiram 1720005WL003749 kamal kasiram 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 kamalkasiram BANK OF INDIA(508505)
730 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24100620230053156 10/06/2023 gulab bai mohanlal 1720005WL003747 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 gulabbaimohanlal BANK OF INDIA(508505)
731 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24100620230053155 10/06/2023 mohanlal bhagirth 1720005WL003747 mohanlal bhagirth 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 mohanlalbhagirth NARMADA JHABUA GRAMIN BANK(508515)
732 BAGLI MP-20-005-027-001/314
(ARLAWADA) 		1720005000NRG24100620230053172 10/06/2023 Basantilal 1720005WL003749 Basantilal 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 Basantilal NARMADA JHABUA GRAMIN BANK(508515)
733 BAGLI MP-20-005-027-001/314
(ARLAWADA) 		1720005000NRG24100620230053173 10/06/2023 Sunita Bai 1720005WL003749 Sunita Bai 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
734 BAGLI MP-20-005-027-001/405
(ARLAWADA) 		1720005000NRG24100620230053178 10/06/2023 mohan 1720005WL003749 mohan 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 mohan NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-027-001/408
(ARLAWADA) 		1720005000NRG24100620230053180 10/06/2023 Angurabala 1720005WL003749 Angurabala 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 Angurabala NARMADA JHABUA GRAMIN BANK(508515)
736 BAGLI MP-20-005-027-001/408
(ARLAWADA) 		1720005000NRG24100620230053179 10/06/2023 Rupachand 1720005WL003749 Rupachand 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 Rupachand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
737 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24100620230053182 10/06/2023 devbai 1720005WL003749 devbai 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 devbai NARMADA JHABUA GRAMIN BANK(508515)
738 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24100620230053181 10/06/2023 radhrshyam bapu ji 1720005WL003749 radhrshyam bapu ji 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 radhrshyambapuji BANK OF INDIA(508505)
739 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24100620230053158 10/06/2023 gajrajsingh 1720005WL003747 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 gajrajsingh BANK OF BARODA(606985)
740 BAGLI MP-20-005-027-001/497-a
(ARLAWADA) 		1720005000NRG24100620230053184 10/06/2023 babita 1720005WL003749 babita 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 babita NARMADA JHABUA GRAMIN BANK(508515)
741 BAGLI MP-20-005-027-001/497-b
(ARLAWADA) 		1720005000NRG24100620230053186 10/06/2023 maya 1720005WL003749 maya 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 maya NARMADA JHABUA GRAMIN BANK(508515)
742 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24100620230053187 10/06/2023 Mayaram 1720005WL003749 Mayaram 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
743 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24100620230053190 10/06/2023 bhagvansingh 1720005WL003749 bhagvansingh 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24100620230053159 10/06/2023 bansilal laxminarayn 1720005WL003747 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 bansilallaxminarayn BANK OF BARODA(606985)
745 BAGLI MP-20-005-027-001/672
(ARLAWADA) 		1720005000NRG24100620230053200 10/06/2023 bhagvansingh 1720005WL003749 bhagvansingh 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
746 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054762 10/06/2023 babulal 1720005WL003828 babulal 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 babulal NARMADA JHABUA GRAMIN BANK(508515)
747 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054763 10/06/2023 mohanlal 1720005WL003828 mohanlal 00697 BKID0MG0125 1326 1326 Processed 15/06/2023 364083591 mohanlal AXIS BANK(607153)
SubTotal 31030 31030
748 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24100620230054351 10/06/2023 chandar singh 1720005WL003808 chandar singh 00697 BKID0MG0127 1547 1547 Processed 15/06/2023 364083591 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
749 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24100620230054388 10/06/2023 madhu 1720005WL003808 madhu 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364083591 madhu NARMADA JHABUA GRAMIN BANK(508515)
750 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24100620230054389 10/06/2023 suren 1720005WL003808 suren 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364083591 suren BANK OF INDIA(508505)
751 BAGLI MP-20-005-025-002/245
(KHAJURIYABINA) 		1720005000NRG24100620230053926 10/06/2023 RAMKANYA BAI 1720005WL003793 RAMKANYA BAI 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364083591 RAMKANYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 BAGLI MP-20-005-026-001/448-C
(LIMBODA) 		1720005000NRG24100620230054033 10/06/2023 gopal 1720005WL003798 gopal 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364083591 gopal BANK OF BARODA(606985)
753 BAGLI MP-20-005-027-001/369
(ARLAWADA) 		1720005000NRG24100620230053175 10/06/2023 Bhadursingh Ramsingh 1720005WL003749 Bhadursingh Ramsingh 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364083591 BhadursinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
754 BAGLI MP-20-005-007-005/30
(HAIDARPUR) 		1720005000NRG24100620230053668 10/06/2023 ravi kelash 1720005WL003785 ravi kelash 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364083591 ravikelash CANARA BANK(508532)
755 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24100620230053671 10/06/2023 Dayaram Ratan 1720005WL003785 Dayaram Ratan 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364083591 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
756 BAGLI MP-20-005-010-002/101
(MANAPIPLYA) 		1720005000NRG24100620230054141 10/06/2023 Sajansingh Dhannaji 1720005WL003802 Sajansingh Dhannaji 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 SajansinghDhannaji NARMADA JHABUA GRAMIN BANK(508515)
757 BAGLI MP-20-005-010-002/101
(MANAPIPLYA) 		1720005000NRG24100620230054142 10/06/2023 Suganbai 1720005WL003802 Suganbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Suganbai STATE BANK OF INDIA(508548)
758 BAGLI MP-20-005-010-002/101-B
(MANAPIPLYA) 		1720005000NRG24100620230054144 10/06/2023 Meharwaan 1720005WL003802 Meharwaan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Meharwaan INDIA POST PAYMENTS BANK LIMITED(508528)
759 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24100620230054146 10/06/2023 Sakuntlabai 1720005WL003802 Sakuntlabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
760 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24100620230054149 10/06/2023 Gopal Raysingh 1720005WL003802 Gopal Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 GopalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
761 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24100620230054151 10/06/2023 Sunita bai 1720005WL003802 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
762 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005000NRG24100620230054161 10/06/2023 Chintabai 1720005WL003802 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
763 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24100620230054162 10/06/2023 Pankaj Meharwansingh 1720005WL003802 Pankaj Meharwansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 PankajMeharwansingh NARMADA JHABUA GRAMIN BANK(508515)
764 BAGLI MP-20-005-010-002/128
(MANAPIPLYA) 		1720005000NRG24100620230054163 10/06/2023 Rina pankaj 1720005WL003802 Rina pankaj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Rinapankaj NARMADA JHABUA GRAMIN BANK(508515)
765 BAGLI MP-20-005-010-002/134-A
(MANAPIPLYA) 		1720005000NRG24100620230054170 10/06/2023 Kuntabai 1720005WL003802 Kuntabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Kuntabai NARMADA JHABUA GRAMIN BANK(508515)
766 BAGLI MP-20-005-010-002/134-B
(MANAPIPLYA) 		1720005000NRG24100620230054172 10/06/2023 Dev bai 1720005WL003802 Dev bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Devbai NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24100620230054174 10/06/2023 Hiradas haridas 1720005WL003802 Hiradas haridas 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Hiradasharidas NARMADA JHABUA GRAMIN BANK(508515)
768 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24100620230054175 10/06/2023 Rekha bai 1720005WL003802 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
769 BAGLI MP-20-005-010-002/150
(MANAPIPLYA) 		1720005000NRG24100620230054177 10/06/2023 Sajan Baai 1720005WL003802 Sajan Baai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 SajanBaai NARMADA JHABUA GRAMIN BANK(508515)
770 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24100620230054179 10/06/2023 Babita Bai 1720005WL003802 Babita Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
771 BAGLI MP-20-005-010-002/150-B
(MANAPIPLYA) 		1720005000NRG24100620230054181 10/06/2023 Papita Bai 1720005WL003802 Papita Bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 PapitaBai NARMADA JHABUA GRAMIN BANK(508515)
772 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24100620230054340 10/06/2023 sangita 1720005WL003808 sangita 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 sangita NARMADA JHABUA GRAMIN BANK(508515)
773 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24100620230054342 10/06/2023 RAMKNYA 1720005WL003808 RAMKNYA 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
774 BAGLI MP-20-005-014-001/364
(NANUKHEDA) 		1720005000NRG24100620230054352 10/06/2023 DEVEND 1720005WL003808 DEVEND 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 DEVEND NARMADA JHABUA GRAMIN BANK(508515)
775 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005000NRG24100620230054354 10/06/2023 RAMESH 1720005WL003808 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
776 BAGLI MP-20-005-014-001/39-A
(NANUKHEDA) 		1720005000NRG24100620230054359 10/06/2023 JITEND 1720005WL003808 JITEND 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 JITEND INDIA POST PAYMENTS BANK LIMITED(508528)
777 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24100620230054362 10/06/2023 laxmi 1720005WL003808 laxmi 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 laxmi NARMADA JHABUA GRAMIN BANK(508515)
778 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24100620230054366 10/06/2023 aandilal 1720005WL003808 aandilal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 aandilal ICICI BANK LTD(508534)
779 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24100620230054369 10/06/2023 sunil 1720005WL003808 sunil 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 sunil BANK OF INDIA(508505)
780 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24100620230053043 10/06/2023 rajendra 1720005WL003742 rajendra 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364083591 rajendra BANK OF BARODA(606985)
781 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24100620230054029 10/06/2023 anil 1720005WL003798 anil 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 anil BANK OF INDIA(508505)
782 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005063NRG24060620230046252 10/06/2023 anju 1720005063WL003288 anju 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364083591 anju NARMADA JHABUA GRAMIN BANK(508515)
783 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24100620230054409 10/06/2023 Dhapu bai 1720005WL003810 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
784 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24100620230054453 10/06/2023 GIRJA BAI 1720005WL003810 GIRJA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
785 BAGLI MP-20-005-065-002/151-B
(PALASI) 		1720005000NRG24100620230054454 10/06/2023 GIRJA BAI 1720005WL003810 GIRJA BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
786 BAGLI MP-20-005-069-003/146-B
(KARDI) 		1720005000NRG24100620230053783 10/06/2023 Girdhari 1720005WL003789 Girdhari 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364083591 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
787 BAGLI MP-20-005-071-001/120
(BHEEKUPURA) 		1720005000NRG24100620230053282 10/06/2023 kalu 1720005WL003757 kalu 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364083591 kalu NARMADA JHABUA GRAMIN BANK(508515)
788 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24100620230054277 10/06/2023 Mansingh 1720005WL003804 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
789 BAGLI MP-20-005-072-002/117
(MANSINGPURA) 		1720005000NRG24100620230054279 10/06/2023 Unkar 1720005WL003804 Unkar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 Unkar NARMADA JHABUA GRAMIN BANK(508515)
790 BAGLI MP-20-005-112-002/106-D
(POLAY) 		1720005000NRG24100620230054599 10/06/2023 komal 1720005WL003822 komal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 komal NARMADA JHABUA GRAMIN BANK(508515)
791 BAGLI MP-20-005-112-002/106-D
(POLAY) 		1720005000NRG24100620230054598 10/06/2023 santosh 1720005WL003822 santosh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364083591 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51935 51935
792 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24100620230053503 10/06/2023 poojabai 1720005WL003771 poojabai 00703 AIRP0000001 1547 1547 Processed 15/06/2023 364083591 poojabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 984609 984609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_82861 Bank of Baroda BARB0BAGLIX BAGLI 13702
2 BAGLI MP1720005_100623APB_FTO_82861 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 20894
3 BAGLI MP1720005_100623APB_FTO_82861 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 BAGLI MP1720005_100623APB_FTO_82861 Bank of Baroda BARB0HATPIP HATPIPLIYA 45880
5 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008829 BICHOLIM MARDANA 884
6 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008835 NEMAWAR ROAD 1326
7 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008900 DEWAS 884
8 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008903 BAGLI 32607
9 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008911 HATPIPLIA 69969
10 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008912 KATAPHOD BR 3094
11 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008917 KARNAWAD 3536
12 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008922 NEVRI 50787
13 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008924 KAMLAPUR 62543
14 BAGLI MP1720005_100623APB_FTO_82861 Bank of India BKID0008927 BAIJAGWADA 1326
15 BAGLI MP1720005_100623APB_FTO_82861 Bank of Maharastra MAHB0000610 SUNDREL 1547
16 BAGLI MP1720005_100623APB_FTO_82861 Bank of Maharastra MAHB0001616 BHICHOLI MARDANA 1326
17 BAGLI MP1720005_100623APB_FTO_82861 Canara Bank CNRB0005834 BAGLI 6851
18 BAGLI MP1720005_100623APB_FTO_82861 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 663
19 BAGLI MP1720005_100623APB_FTO_82861 ICICI BANK ICIC0003650 HATPIPLIYA 2873
20 BAGLI MP1720005_100623APB_FTO_82861 Indian Bank IDIB000B604 Bangali Chouraha 1326
21 BAGLI MP1720005_100623APB_FTO_82861 Indian Bank IDIB000I525 Indore 1326
22 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0005860 ADB BAGLI 12376
23 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0012155 HAT PIPALIYA 3978
24 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030008 BAGLI 25917
25 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030012 SONKATCH 1547
26 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
27 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030165 UDAINAGAR 76068
28 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030165 udaynagar 1326
29 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030239 BAROTHA 1326
30 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030324 PUNJAPURA 139893
31 BAGLI MP1720005_100623APB_FTO_82861 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 28067
32 BAGLI MP1720005_100623APB_FTO_82861 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
33 BAGLI MP1720005_100623APB_FTO_82861 IDFC Bank IDFB0041241 SANWER 3978
34 BAGLI MP1720005_100623APB_FTO_82861 IDFC Bank IDFB0041323 Sirlai 1326
35 BAGLI MP1720005_100623APB_FTO_82861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
36 BAGLI MP1720005_100623APB_FTO_82861 Fino Payments Bank Ltd FINO0001446 MP RO 45084
37 BAGLI MP1720005_100623APB_FTO_82861 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
38 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 9282
39 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 118014
40 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 53100
41 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10608
42 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 31030
43 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8177
44 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
45 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 26741
46 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 11492
47 BAGLI MP1720005_100623APB_FTO_82861 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 11050
48 BAGLI MP1720005_100623APB_FTO_82861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel