Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110723APB_FTO_159381
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-20-005-036-001/132-C
(MUKUNDGARH) 		1720005000NRG24100720230129144 10/07/2023 narayan rathod 1720005WL008283 narayan rathod 00045 BARB0BAGLIX 1547 1547 Processed 16/07/2023 892120290 narayanrathod BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-001/147
(MUKUNDGARH) 		1720005000NRG24100720230129146 10/07/2023 radheshayam 1720005WL008283 radheshayam 00045 BARB0BAGLIX 1547 1547 Processed 16/07/2023 892120290 radheshayam NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-052-001/106-A
(AMARPURA) 		1720005000NRG24100720230128600 10/07/2023 Arti 1720005WL008257 Arti 00045 BARB0BAGLIX 600 600 Processed 16/07/2023 892120290 Arti BANK OF BARODA(606985)
4 BAGLI MP-20-005-052-001/235
(AMARPURA) 		1720005000NRG24100720230128618 10/07/2023 Sudha bai 1720005WL008257 Sudha bai 00045 BARB0BAGLIX 60 60 Processed 16/07/2023 892120290 Sudhabai BANK OF INDIA(508505)
5 BAGLI MP-20-005-065-002/125-B
(PALASI) 		1720005000NRG24100720230129187 10/07/2023 Prhlad 1720005WL008288 Prhlad 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120290 Prhlad STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-065-002/125-B
(PALASI) 		1720005000NRG24100720230129188 10/07/2023 sarmila 1720005WL008288 sarmila 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120290 sarmila STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-080-001/673-A
(UDAINAGAR) 		1720005000NRG24100720230128528 10/07/2023 SUMIT GOYAL 1720005WL008252 SUMIT GOYAL 00045 BARB0BAGLIX 1326 1326 Processed 16/07/2023 892120290 SUMITGOYAL FINO PAYMENTS BANK LTD(608001)
8 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24100720230128873 10/07/2023 kKAMAL PARMAR 1720005WL008269 kKAMAL PARMAR 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 kKAMALPARMAR BANK OF BARODA(606985)
9 BAGLI MP-20-005-084-001/405-B
(DEONALYA) 		1720005000NRG24100720230128879 10/07/2023 MAKHAN ANSINGH 1720005WL008269 MAKHAN ANSINGH 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 MAKHANANSINGH STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24100720230128881 10/07/2023 JO SINGH SOLANKI 1720005WL008269 JO SINGH SOLANKI 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 JOSINGHSOLANKI BANK OF BARODA(606985)
11 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24100720230128884 10/07/2023 BIDA BAI JAGDISH 1720005WL008269 BIDA BAI JAGDISH 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 BIDABAIJAGDISH BANK OF BARODA(606985)
12 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24100720230128883 10/07/2023 JAGDISH SOLANKI 1720005WL008269 JAGDISH SOLANKI 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 JAGDISHSOLANKI BANK OF BARODA(606985)
13 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24100720230128967 10/07/2023 Balram 1720005WL008274 Balram 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 Balram STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24100720230128966 10/07/2023 Basu 1720005WL008274 Basu 00045 BARB0BAGLIX 1105 1105 Processed 16/07/2023 892120290 Basu STATE BANK OF INDIA(508548)
SubTotal 15467 15467
15 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128807 10/07/2023 Arti kunwar 1720005WL008263 Arti kunwar 00045 BARB0HATPIP 221 221 Processed 16/07/2023 892120290 Artikunwar BANK OF BARODA(606985)
16 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24100720230128867 10/07/2023 balram 1720005WL008268 balram 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 balram BANK OF BARODA(606985)
17 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005000NRG24100720230128676 10/07/2023 santosh 1720005WL008261 santosh 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 santosh NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-016-001/108-C
(BAROLI) 		1720005000NRG24100720230128678 10/07/2023 DIWAN 1720005WL008261 DIWAN 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 DIWAN BANK OF BARODA(606985)
19 BAGLI MP-20-005-016-001/108-C
(BAROLI) 		1720005000NRG24100720230128679 10/07/2023 maya bai 1720005WL008261 maya bai 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 mayabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-016-001/112
(BAROLI) 		1720005000NRG24100720230128681 10/07/2023 dhapu bai 1720005WL008261 dhapu bai 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 dhapubai BANK OF BARODA(606985)
21 BAGLI MP-20-005-016-001/112-A
(BAROLI) 		1720005000NRG24100720230128682 10/07/2023 ganesh 1720005WL008261 ganesh 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 ganesh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-016-001/37-A
(BAROLI) 		1720005000NRG24100720230128701 10/07/2023 VISHNU NAYAK 1720005WL008261 VISHNU NAYAK 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 VISHNUNAYAK BANK OF BARODA(606985)
23 BAGLI MP-20-005-016-001/68-B
(BAROLI) 		1720005000NRG24100720230128714 10/07/2023 ANITA BAI 1720005WL008261 ANITA BAI 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 ANITABAI STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-016-004/34
(BAROLI) 		1720005000NRG24100720230128748 10/07/2023 rekha bai 1720005WL008261 rekha bai 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005000NRG24100720230128768 10/07/2023 shusila bai 1720005WL008261 shusila bai 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-017-004/15-C
(GUSAT) 		1720005000NRG24100720230128899 10/07/2023 manjubain 1720005WL008272 manjubain 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 manjubain STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005000NRG24100720230128920 10/07/2023 vijay 1720005WL008272 vijay 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892120290 vijay BANK OF BARODA(606985)
28 BAGLI MP-20-005-017-006/74-A
(GUSAT) 		1720005000NRG24100720230128923 10/07/2023 makhansingh 1720005WL008272 makhansingh 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892120290 makhansingh BANK OF BARODA(606985)
29 BAGLI MP-20-005-017-006/87-B
(GUSAT) 		1720005000NRG24100720230128931 10/07/2023 VIJENDRA 1720005WL008272 VIJENDRA 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892120290 VIJENDRA BANK OF INDIA(508505)
30 BAGLI MP-20-005-017-006/87-C
(GUSAT) 		1720005000NRG24100720230128932 10/07/2023 manoharsingh 1720005WL008272 manoharsingh 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892120290 manoharsingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005000NRG24100720230128937 10/07/2023 manjubai 1720005WL008272 manjubai 00045 BARB0HATPIP 663 663 Processed 16/07/2023 892120290 manjubai INDIAN BANK(607105)
32 BAGLI MP-20-005-023-001/107-C
(BAMNI) 		1720005000NRG24100720230128631 10/07/2023 Sunil sendhav 1720005WL008260 Sunil sendhav 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 Sunilsendhav BANK OF BARODA(606985)
33 BAGLI MP-20-005-023-001/130
(BAMNI) 		1720005000NRG24100720230128637 10/07/2023 Devendra SIngh 1720005WL008260 Devendra SIngh 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 DevendraSIngh BANK OF INDIA(508505)
34 BAGLI MP-20-005-023-001/137
(BAMNI) 		1720005000NRG24100720230128639 10/07/2023 Kuldeep 1720005WL008260 Kuldeep 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 Kuldeep BANK OF BARODA(606985)
35 BAGLI MP-20-005-023-001/138
(BAMNI) 		1720005000NRG24100720230128640 10/07/2023 Kanha 1720005WL008260 Kanha 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 Kanha BANK OF BARODA(606985)
36 BAGLI MP-20-005-023-001/5-A
(BAMNI) 		1720005000NRG24100720230128655 10/07/2023 Mena 1720005WL008260 Mena 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 Mena BANK OF INDIA(508505)
37 BAGLI MP-20-005-023-001/77-A
(BAMNI) 		1720005000NRG24100720230128659 10/07/2023 Anil 1720005WL008260 Anil 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 Anil STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-023-003/17-B
(BAMNI) 		1720005000NRG24100720230128664 10/07/2023 Dharmendra 1720005WL008260 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 Dharmendra BANK OF INDIA(508505)
39 BAGLI MP-20-005-023-003/45-C
(BAMNI) 		1720005000NRG24100720230128675 10/07/2023 Jaideep Sendhv 1720005WL008260 Jaideep Sendhv 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 JaideepSendhv BANK OF BARODA(606985)
40 BAGLI MP-20-005-026-001/395-B
(LIMBODA) 		1720005000NRG24100720230129014 10/07/2023 jitendr 1720005WL008278 jitendr 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 jitendr BANK OF INDIA(508505)
41 BAGLI MP-20-005-026-001/402-A
(LIMBODA) 		1720005000NRG24100720230129016 10/07/2023 sanjay 1720005WL008278 sanjay 00045 BARB0HATPIP 884 884 Processed 16/07/2023 892120290 sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005000NRG24100720230128848 10/07/2023 sumit 1720005WL008265 sumit 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 sumit BANK OF BARODA(606985)
43 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005000NRG24100720230129136 10/07/2023 santabai 1720005WL008283 santabai 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120290 santabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005000NRG24100720230129137 10/07/2023 karan 1720005WL008283 karan 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120290 karan BANK OF INDIA(508505)
45 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005000NRG24100720230129143 10/07/2023 santosh 1720005WL008283 santosh 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120290 santosh BANK OF BARODA(606985)
46 BAGLI MP-20-005-036-001/56
(MUKUNDGARH) 		1720005000NRG24100720230129150 10/07/2023 badashah 1720005WL008283 badashah 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120290 badashah BANK OF BARODA(606985)
47 BAGLI MP-20-005-042-005/322
(ISMAILKHEDI) 		1720005000NRG24100720230128985 10/07/2023 narender 1720005WL008276 narender 00045 BARB0HATPIP 1326 1326 Processed 16/07/2023 892120290 narender BANK OF BARODA(606985)
48 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG24100720230128550 10/07/2023 Pooja mistri 1720005WL008254 Pooja mistri 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120290 Poojamistri BANK OF BARODA(606985)
49 BAGLI MP-20-005-114-003/112-A
(PEETAWALI) 		1720005000NRG24100720230128558 10/07/2023 DINESH CHOUAN 1720005WL008254 DINESH CHOUAN 00045 BARB0HATPIP 1547 1547 Processed 16/07/2023 892120290 DINESHCHOUAN BANK OF BARODA(606985)
SubTotal 38012 38012
50 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24100720230129132 10/07/2023 Ramprasad 1720005WL008282 Ramprasad 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892120290 Ramprasad BANK OF BARODA(606985)
51 BAGLI MP-20-005-014-001/125-A
(NANUKHEDA) 		1720005000NRG24100720230129155 10/07/2023 BARKHA 1720005WL008284 BARKHA 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892120290 BARKHA BANK OF BARODA(606985)
SubTotal 2652 2652
52 BAGLI MP-20-005-023-001/71-D
(BAMNI) 		1720005000NRG24100720230128657 10/07/2023 Sandeep 1720005WL008260 Sandeep 00045 BARB0TRANSP 1326 1326 Processed 16/07/2023 892120290 Sandeep BANK OF BARODA(606985)
SubTotal 1326 1326
53 BAGLI MP-20-005-017-006/107-C
(GUSAT) 		1720005000NRG24100720230128903 10/07/2023 kumer 1720005WL008272 kumer 00048 BKID0008900 663 663 Processed 16/07/2023 892120290 kumer BANK OF INDIA(508505)
SubTotal 663 663
54 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24100720230128601 10/07/2023 sudha bai 1720005WL008257 sudha bai 00048 BKID0008903 600 600 Processed 16/07/2023 892120290 sudhabai STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24100720230129175 10/07/2023 SANTOSH BHARGAV 1720005WL008287 SANTOSH BHARGAV 00048 BKID0008903 1547 1547 Processed 16/07/2023 892120290 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
56 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005000NRG24100720230129191 10/07/2023 karisma bai 1720005WL008288 karisma bai 00048 BKID0008903 1326 1326 Processed 16/07/2023 892120290 karismabai UNION BANK OF INDIA(508500)
SubTotal 3473 3473
57 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24100720230128866 10/07/2023 Mamta 1720005WL008268 Mamta 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 Mamta BANK OF INDIA(508505)
58 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24100720230128628 10/07/2023 Rajpal 1720005WL008259 Rajpal 00048 BKID0008911 600 600 Processed 16/07/2023 892120290 Rajpal BANK OF INDIA(508505)
59 BAGLI MP-20-005-016-001/2-B
(BAROLI) 		1720005000NRG24100720230128694 10/07/2023 ladsingh 1720005WL008261 ladsingh 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-016-001/68-B
(BAROLI) 		1720005000NRG24100720230128713 10/07/2023 SOBAL 1720005WL008261 SOBAL 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 SOBAL NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24100720230128722 10/07/2023 rekha bai 1720005WL008261 rekha bai 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 rekhabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-016-002/206
(BAROLI) 		1720005000NRG24100720230128726 10/07/2023 Anita 1720005WL008261 Anita 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 Anita NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-016-002/206
(BAROLI) 		1720005000NRG24100720230128725 10/07/2023 Ravi 1720005WL008261 Ravi 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 Ravi BANK OF INDIA(508505)
64 BAGLI MP-20-005-016-004/33-A
(BAROLI) 		1720005000NRG24100720230128747 10/07/2023 AMRAT BAI 1720005WL008261 AMRAT BAI 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 AMRATBAI NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-016-004/46
(BAROLI) 		1720005000NRG24100720230128755 10/07/2023 basanta 1720005WL008261 basanta 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 basanta BANK OF INDIA(508505)
66 BAGLI MP-20-005-016-004/47-A
(BAROLI) 		1720005000NRG24100720230128758 10/07/2023 banesingh 1720005WL008261 banesingh 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGLI MP-20-005-016-004/52
(BAROLI) 		1720005000NRG24100720230128761 10/07/2023 TINA 1720005WL008261 TINA 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 TINA BANK OF INDIA(508505)
68 BAGLI MP-20-005-016-004/53-A
(BAROLI) 		1720005000NRG24100720230128762 10/07/2023 radheshyam 1720005WL008261 radheshyam 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-016-004/55
(BAROLI) 		1720005000NRG24100720230128764 10/07/2023 ramprasad 1720005WL008261 ramprasad 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 ramprasad BANK OF INDIA(508505)
70 BAGLI MP-20-005-017-002/20
(GUSAT) 		1720005000NRG24100720230128945 10/07/2023 sima 1720005WL008273 sima 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 sima BANK OF INDIA(508505)
71 BAGLI MP-20-005-017-002/20-A
(GUSAT) 		1720005000NRG24100720230128947 10/07/2023 krashna 1720005WL008273 krashna 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-017-002/31-B
(GUSAT) 		1720005000NRG24100720230128948 10/07/2023 gabber 1720005WL008273 gabber 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 gabber BANK OF INDIA(508505)
73 BAGLI MP-20-005-017-002/31-C
(GUSAT) 		1720005000NRG24100720230128949 10/07/2023 komal 1720005WL008273 komal 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 komal STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-017-002/40-A
(GUSAT) 		1720005000NRG24100720230128958 10/07/2023 vijendra 1720005WL008273 vijendra 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 vijendra BANK OF INDIA(508505)
75 BAGLI MP-20-005-017-002/7
(GUSAT) 		1720005000NRG24100720230128960 10/07/2023 kunta 1720005WL008273 kunta 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 kunta BANK OF INDIA(508505)
76 BAGLI MP-20-005-017-002/7-A
(GUSAT) 		1720005000NRG24100720230128962 10/07/2023 karan 1720005WL008273 karan 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 karan BANK OF INDIA(508505)
77 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24100720230128912 10/07/2023 rajkumar 1720005WL008272 rajkumar 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 rajkumar BANK OF INDIA(508505)
78 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005000NRG24100720230128913 10/07/2023 rajalbai 1720005WL008272 rajalbai 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 rajalbai BANK OF INDIA(508505)
79 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005000NRG24100720230128914 10/07/2023 BHARAT 1720005WL008272 BHARAT 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 BHARAT BANK OF INDIA(508505)
80 BAGLI MP-20-005-017-006/45-A
(GUSAT) 		1720005000NRG24100720230128915 10/07/2023 sunil 1720005WL008272 sunil 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 sunil BANK OF INDIA(508505)
81 BAGLI MP-20-005-017-006/67-A
(GUSAT) 		1720005000NRG24100720230128919 10/07/2023 sanjay 1720005WL008272 sanjay 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 sanjay BANK OF INDIA(508505)
82 BAGLI MP-20-005-017-006/79-A
(GUSAT) 		1720005000NRG24100720230128925 10/07/2023 baskanya 1720005WL008272 baskanya 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 baskanya STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-017-006/81-A
(GUSAT) 		1720005000NRG24100720230128928 10/07/2023 mahesh 1720005WL008272 mahesh 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 mahesh BANK OF INDIA(508505)
84 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24100720230128935 10/07/2023 vijendra 1720005WL008272 vijendra 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 vijendra STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-017-006/90-A
(GUSAT) 		1720005000NRG24100720230128936 10/07/2023 jitendra 1720005WL008272 jitendra 00048 BKID0008911 663 663 Processed 16/07/2023 892120290 jitendra BANK OF INDIA(508505)
86 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005000NRG24100720230128996 10/07/2023 Reena Bai 1720005WL008277 Reena Bai 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 ReenaBai BANK OF INDIA(508505)
87 BAGLI MP-20-005-022-002/55
(FAAGATI) 		1720005000NRG24100720230128892 10/07/2023 Sumitra Bai VijendraSingh 1720005WL008271 Sumitra Bai VijendraSingh 00048 BKID0008911 600 600 Processed 16/07/2023 892120290 SumitraBaiVijendraSingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-023-001/123
(BAMNI) 		1720005000NRG24100720230128634 10/07/2023 Krishnapal 1720005WL008260 Krishnapal 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 Krishnapal BANK OF INDIA(508505)
89 BAGLI MP-20-005-023-001/129
(BAMNI) 		1720005000NRG24100720230128636 10/07/2023 Pankaj 1720005WL008260 Pankaj 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 Pankaj BANK OF BARODA(606985)
90 BAGLI MP-20-005-023-001/131
(BAMNI) 		1720005000NRG24100720230128638 10/07/2023 Rajkumar 1720005WL008260 Rajkumar 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 Rajkumar BANK OF INDIA(508505)
91 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005000NRG24100720230128643 10/07/2023 JOGENDRA 1720005WL008260 JOGENDRA 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 JOGENDRA BANK OF INDIA(508505)
92 BAGLI MP-20-005-023-001/17
(BAMNI) 		1720005000NRG24100720230128644 10/07/2023 Babita 1720005WL008260 Babita 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 Babita BANK OF INDIA(508505)
93 BAGLI MP-20-005-023-001/32
(BAMNI) 		1720005000NRG24100720230128646 10/07/2023 reka bai 1720005WL008260 reka bai 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 rekabai BANK OF INDIA(508505)
94 BAGLI MP-20-005-023-001/37
(BAMNI) 		1720005000NRG24100720230128647 10/07/2023 balvansingh 1720005WL008260 balvansingh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 balvansingh BANK OF INDIA(508505)
95 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005000NRG24100720230128651 10/07/2023 Akila bai 1720005WL008260 Akila bai 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 Akilabai BANK OF INDIA(508505)
96 BAGLI MP-20-005-023-001/49
(BAMNI) 		1720005000NRG24100720230128653 10/07/2023 sangitabai 1720005WL008260 sangitabai 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 sangitabai BANK OF INDIA(508505)
97 BAGLI MP-20-005-023-003/22
(BAMNI) 		1720005000NRG24100720230128665 10/07/2023 mahesh 1720005WL008260 mahesh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 mahesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-026-001/143
(LIMBODA) 		1720005000NRG24100720230129002 10/07/2023 atmaram atadiya 1720005WL008278 atmaram atadiya 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 atmaramatadiya BANK OF INDIA(508505)
99 BAGLI MP-20-005-026-001/143-A
(LIMBODA) 		1720005000NRG24100720230129003 10/07/2023 banesiha 1720005WL008278 banesiha 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 banesiha BANK OF INDIA(508505)
100 BAGLI MP-20-005-026-001/269
(LIMBODA) 		1720005000NRG24100720230129005 10/07/2023 GOPAL 1720005WL008278 GOPAL 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-026-001/281
(LIMBODA) 		1720005000NRG24100720230129008 10/07/2023 durga shanker 1720005WL008278 durga shanker 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 durgashanker BANK OF INDIA(508505)
102 BAGLI MP-20-005-026-001/331
(LIMBODA) 		1720005000NRG24100720230129009 10/07/2023 bhagvansiha 1720005WL008278 bhagvansiha 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 bhagvansiha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-026-001/331-A
(LIMBODA) 		1720005000NRG24100720230129010 10/07/2023 shriram 1720005WL008278 shriram 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 shriram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-026-001/331-B
(LIMBODA) 		1720005000NRG24100720230129011 10/07/2023 kamal 1720005WL008278 kamal 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-026-001/402
(LIMBODA) 		1720005000NRG24100720230129015 10/07/2023 ramgopal 1720005WL008278 ramgopal 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 ramgopal BANK OF INDIA(508505)
106 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24100720230129017 10/07/2023 Ramcharan 1720005WL008278 Ramcharan 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 Ramcharan BANK OF INDIA(508505)
107 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24100720230129021 10/07/2023 hemaraj patidar 1720005WL008278 hemaraj patidar 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 hemarajpatidar BANK OF INDIA(508505)
108 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24100720230129022 10/07/2023 manju patidar 1720005WL008278 manju patidar 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 manjupatidar BANK OF INDIA(508505)
109 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24100720230129024 10/07/2023 prembai 1720005WL008278 prembai 00048 BKID0008911 884 884 Processed 16/07/2023 892120290 prembai BANK OF INDIA(508505)
110 BAGLI MP-20-005-026-001/426
(LIMBODA) 		1720005000NRG24100720230129027 10/07/2023 visnu 1720005WL008278 visnu 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-026-001/431-B
(LIMBODA) 		1720005000NRG24100720230129028 10/07/2023 Mukesh 1720005WL008278 Mukesh 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 Mukesh BANK OF INDIA(508505)
112 BAGLI MP-20-005-026-001/432-A
(LIMBODA) 		1720005000NRG24100720230129029 10/07/2023 Dharmendr 1720005WL008278 Dharmendr 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 Dharmendr BANK OF INDIA(508505)
113 BAGLI MP-20-005-026-001/432-B
(LIMBODA) 		1720005000NRG24100720230129030 10/07/2023 Kamal 1720005WL008278 Kamal 00048 BKID0008911 1105 1105 Processed 16/07/2023 892120290 Kamal BANK OF INDIA(508505)
114 BAGLI MP-20-005-032-001/262
(CHASIYA) 		1720005000NRG24100720230128844 10/07/2023 Hariom Patidar 1720005WL008264 Hariom Patidar 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 HariomPatidar BANK OF INDIA(508505)
115 BAGLI MP-20-005-032-002/108
(CHASIYA) 		1720005000NRG24100720230128845 10/07/2023 omprkash 1720005WL008265 omprkash 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 omprkash BANK OF INDIA(508505)
116 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005000NRG24100720230128846 10/07/2023 papu 1720005WL008265 papu 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 papu BANK OF INDIA(508505)
117 BAGLI MP-20-005-042-005/199-B
(ISMAILKHEDI) 		1720005000NRG24100720230128971 10/07/2023 gyansingh 1720005WL008275 gyansingh 00048 BKID0008911 1326 1326 Processed 16/07/2023 892120290 gyansingh BANK OF INDIA(508505)
118 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24100720230128551 10/07/2023 Chagan lal 1720005WL008254 Chagan lal 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 Chaganlal BANK OF BARODA(606985)
119 BAGLI MP-20-005-114-001/31-B
(PEETAWALI) 		1720005000NRG24100720230128553 10/07/2023 RAVI VARMA 1720005WL008254 RAVI VARMA 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 RAVIVARMA BANK OF INDIA(508505)
120 BAGLI MP-20-005-114-001/53
(PEETAWALI) 		1720005000NRG24100720230128554 10/07/2023 Haren 1720005WL008254 Haren 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 Haren BANK OF INDIA(508505)
121 BAGLI MP-20-005-114-001/54-A
(PEETAWALI) 		1720005000NRG24100720230128555 10/07/2023 GYAN SINGH 1720005WL008254 GYAN SINGH 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 GYANSINGH STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-114-001/68
(PEETAWALI) 		1720005000NRG24100720230128556 10/07/2023 gulab 1720005WL008254 gulab 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 gulab BANK OF INDIA(508505)
123 BAGLI MP-20-005-114-001/78
(PEETAWALI) 		1720005000NRG24100720230128557 10/07/2023 hari 1720005WL008254 hari 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 hari BANK OF INDIA(508505)
124 BAGLI MP-20-005-114-003/19
(PEETAWALI) 		1720005000NRG24100720230128560 10/07/2023 RAKESH 1720005WL008254 RAKESH 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 RAKESH BANK OF INDIA(508505)
125 BAGLI MP-20-005-114-003/42-A
(PEETAWALI) 		1720005000NRG24100720230128568 10/07/2023 pawan 1720005WL008254 pawan 00048 BKID0008911 1547 1547 Processed 16/07/2023 892120290 pawan BANK OF INDIA(508505)
SubTotal 71257 71257
126 BAGLI MP-20-005-118-001/32-C
(RUPALIPURA) 		1720005000NRG24100720230128576 10/07/2023 SANGEETA MURVEG 1720005WL008255 SANGEETA MURVEG 00048 BKID0008912 1326 1326 Processed 16/07/2023 892120290 SANGEETAMURVEG BANK OF INDIA(508505)
SubTotal 1326 1326
127 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24100720230129131 10/07/2023 Hemraaj 1720005WL008282 Hemraaj 00048 BKID0008915 1326 1326 Processed 16/07/2023 892120290 Hemraaj BANK OF INDIA(508505)
128 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24100720230128739 10/07/2023 akila 1720005WL008261 akila 00048 BKID0008915 884 884 Processed 16/07/2023 892120290 akila INDUSIND BANK(607189)
SubTotal 2210 2210
129 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24100720230128852 10/07/2023 Trilok 1720005WL008266 Trilok 00048 BKID0008917 1326 1326 Processed 16/07/2023 892120290 Trilok BANK OF INDIA(508505)
130 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24100720230128853 10/07/2023 Jitendr 1720005WL008266 Jitendr 00048 BKID0008917 1326 1326 Processed 16/07/2023 892120290 Jitendr BANK OF INDIA(508505)
131 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24100720230128855 10/07/2023 Teena 1720005WL008266 Teena 00048 BKID0008917 1326 1326 Processed 16/07/2023 892120290 Teena BANK OF INDIA(508505)
132 BAGLI MP-20-005-036-001/128-B
(MUKUNDGARH) 		1720005000NRG24100720230129140 10/07/2023 laxaman 1720005WL008283 laxaman 00048 BKID0008917 884 884 Processed 16/07/2023 892120290 laxaman BANK OF INDIA(508505)
133 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005000NRG24100720230129141 10/07/2023 mansingh 1720005WL008283 mansingh 00048 BKID0008917 1547 1547 Processed 16/07/2023 892120290 mansingh BANK OF INDIA(508505)
SubTotal 6409 6409
134 BAGLI MP-20-005-001-001/115-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128799 10/07/2023 dinesh 1720005WL008263 dinesh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 dinesh NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-001-001/142
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128803 10/07/2023 vikramsingh 1720005WL008263 vikramsingh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 vikramsingh BANK OF INDIA(508505)
136 BAGLI MP-20-005-001-001/155
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128805 10/07/2023 bhavishya 1720005WL008263 bhavishya 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 bhavishya BANK OF INDIA(508505)
137 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128806 10/07/2023 kuldeep singh 1720005WL008263 kuldeep singh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 kuldeepsingh BANK OF INDIA(508505)
138 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128808 10/07/2023 anandsingh 1720005WL008263 anandsingh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128809 10/07/2023 soram bai 1720005WL008263 soram bai 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 sorambai NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-001-001/166-C
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128810 10/07/2023 Yuvraj 1720005WL008263 Yuvraj 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 Yuvraj BANK OF INDIA(508505)
141 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128812 10/07/2023 mehrvan 1720005WL008263 mehrvan 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128814 10/07/2023 mahipalsingh 1720005WL008263 mahipalsingh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 mahipalsingh NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-001-001/216
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128815 10/07/2023 rinaraj 1720005WL008263 rinaraj 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 rinaraj FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128817 10/07/2023 Gopalkuwar 1720005WL008263 Gopalkuwar 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 Gopalkuwar BANK OF INDIA(508505)
145 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128816 10/07/2023 Virendrasingh 1720005WL008263 Virendrasingh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-001-001/242
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128818 10/07/2023 Himmatsingh 1720005WL008263 Himmatsingh 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 Himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128823 10/07/2023 rughnath 1720005WL008263 rughnath 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 rughnath BANK OF INDIA(508505)
148 BAGLI MP-20-005-001-001/266-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128825 10/07/2023 manju 1720005WL008263 manju 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 manju INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128830 10/07/2023 jiten 1720005WL008263 jiten 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 jiten BANK OF INDIA(508505)
150 BAGLI MP-20-005-001-001/46
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128831 10/07/2023 manu bai 1720005WL008263 manu bai 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 manubai FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-001-001/75-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128833 10/07/2023 dulichand 1720005WL008263 dulichand 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 dulichand BANK OF INDIA(508505)
152 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128834 10/07/2023 dhuljiram 1720005WL008263 dhuljiram 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 dhuljiram BANK OF INDIA(508505)
153 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128835 10/07/2023 parvati bai 1720005WL008263 parvati bai 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 parvatibai STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128836 10/07/2023 jagdish 1720005WL008263 jagdish 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 jagdish BANK OF INDIA(508505)
155 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128837 10/07/2023 mamta 1720005WL008263 mamta 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 mamta BANK OF INDIA(508505)
156 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128839 10/07/2023 rajendra 1720005WL008263 rajendra 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 rajendra NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128840 10/07/2023 rani bai 1720005WL008263 rani bai 00048 BKID0008922 221 221 Processed 16/07/2023 892120290 ranibai BANK OF INDIA(508505)
158 BAGLI MP-20-005-005-001/1284
(NEVRI) 		1720005000NRG24100720230129169 10/07/2023 SANTOSH GOURISHANKAR 1720005WL008286 SANTOSH GOURISHANKAR 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 SANTOSHGOURISHANKAR BANK OF INDIA(508505)
159 BAGLI MP-20-005-005-001/1319
(NEVRI) 		1720005000NRG24100720230129165 10/07/2023 DHARMENDRA MOHANLAL 1720005WL008285 DHARMENDRA MOHANLAL 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 DHARMENDRAMOHANLAL BANK OF INDIA(508505)
160 BAGLI MP-20-005-005-001/1319
(NEVRI) 		1720005000NRG24100720230129164 10/07/2023 MOHAN BHERAJI 1720005WL008285 MOHAN BHERAJI 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 MOHANBHERAJI BANK OF INDIA(508505)
161 BAGLI MP-20-005-005-001/1635
(NEVRI) 		1720005000NRG24100720230129166 10/07/2023 DHAPU BAI AMAR SINGH 1720005WL008285 DHAPU BAI AMAR SINGH 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 DHAPUBAIAMARSINGH BANK OF INDIA(508505)
162 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24100720230129034 10/07/2023 sapna 1720005WL008279 sapna 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 sapna NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-027-001/391
(ARLAWADA) 		1720005000NRG24100720230128620 10/07/2023 amarlal unkarlal yadav 1720005WL008258 amarlal unkarlal yadav 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 amarlalunkarlalyadav BANK OF INDIA(508505)
164 BAGLI MP-20-005-027-001/557
(ARLAWADA) 		1720005000NRG24100720230128627 10/07/2023 devkaran 1720005WL008258 devkaran 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 devkaran BANK OF INDIA(508505)
165 BAGLI MP-20-005-108-001/39-A
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128542 10/07/2023 Aman 1720005WL008253 Aman 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 Aman STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-108-001/56
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128543 10/07/2023 ramesh badrilal 1720005WL008253 ramesh badrilal 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 rameshbadrilal FINO PAYMENTS BANK LTD(608001)
167 BAGLI MP-20-005-108-001/64
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128545 10/07/2023 dinesh badrilal 1720005WL008253 dinesh badrilal 00048 BKID0008922 1326 1326 Processed 16/07/2023 892120290 dineshbadrilal BANK OF INDIA(508505)
SubTotal 18564 18564
168 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24100720230128887 10/07/2023 Jitendra 1720005WL008270 Jitendra 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 Jitendra BANK OF INDIA(508505)
169 BAGLI MP-20-005-020-002/156
(KAWADIYA) 		1720005000NRG24100720230128993 10/07/2023 Suraj singh Bhaghatsingh 1720005WL008277 Suraj singh Bhaghatsingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 SurajsinghBhaghatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005000NRG24100720230128994 10/07/2023 Chandarsingh Bhagavat 1720005WL008277 Chandarsingh Bhagavat 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 ChandarsinghBhagavat BANK OF INDIA(508505)
171 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005000NRG24100720230128995 10/07/2023 Sugan bai Chandar 1720005WL008277 Sugan bai Chandar 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 SuganbaiChandar BANK OF INDIA(508505)
172 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005000NRG24100720230128997 10/07/2023 Jaspal chandrasingh 1720005WL008277 Jaspal chandrasingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 Jaspalchandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGLI MP-20-005-020-002/224
(KAWADIYA) 		1720005000NRG24100720230128999 10/07/2023 Lakrhamichandra Rama ji 1720005WL008277 Lakrhamichandra Rama ji 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 LakrhamichandraRamaji BANK OF INDIA(508505)
174 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005000NRG24100720230129000 10/07/2023 Deepak laxminarayan 1720005WL008277 Deepak laxminarayan 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 Deepaklaxminarayan BANK OF INDIA(508505)
175 BAGLI MP-20-005-023-001/45
(BAMNI) 		1720005000NRG24100720230128648 10/07/2023 Jasmatsing bukharsing 1720005WL008260 Jasmatsing bukharsing 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 Jasmatsingbukharsing STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-023-001/47
(BAMNI) 		1720005000NRG24100720230128650 10/07/2023 yasvantsingh 1720005WL008260 yasvantsingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 yasvantsingh BANK OF BARODA(606985)
177 BAGLI MP-20-005-023-001/49
(BAMNI) 		1720005000NRG24100720230128652 10/07/2023 balvansingh 1720005WL008260 balvansingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 balvansingh BANK OF INDIA(508505)
178 BAGLI MP-20-005-023-001/68
(BAMNI) 		1720005000NRG24100720230128656 10/07/2023 raysingh 1720005WL008260 raysingh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-023-001/93
(BAMNI) 		1720005000NRG24100720230128662 10/07/2023 yadavparad 1720005WL008260 yadavparad 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 yadavparad BANK OF BARODA(606985)
180 BAGLI MP-20-005-023-003/22
(BAMNI) 		1720005000NRG24100720230128666 10/07/2023 kirsna bai 1720005WL008260 kirsna bai 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 kirsnabai BANK OF INDIA(508505)
181 BAGLI MP-20-005-023-003/26-A
(BAMNI) 		1720005000NRG24100720230128667 10/07/2023 abhimanyu 1720005WL008260 abhimanyu 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 abhimanyu BANK OF INDIA(508505)
182 BAGLI MP-20-005-023-003/45-a
(BAMNI) 		1720005000NRG24100720230128673 10/07/2023 sobal singh 1720005WL008260 sobal singh 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 sobalsingh STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24100720230128974 10/07/2023 ravinder 1720005WL008276 ravinder 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 ravinder BANK OF INDIA(508505)
184 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24100720230128972 10/07/2023 Dhiraj 1720005WL008275 Dhiraj 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 Dhiraj BANK OF INDIA(508505)
185 BAGLI MP-20-005-042-005/243-B
(ISMAILKHEDI) 		1720005000NRG24100720230128973 10/07/2023 balwan 1720005WL008275 balwan 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 balwan BANK OF INDIA(508505)
186 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24100720230128976 10/07/2023 DHARMENDER 1720005WL008276 DHARMENDER 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 DHARMENDER BANK OF INDIA(508505)
187 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24100720230128977 10/07/2023 GEETA 1720005WL008276 GEETA 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 GEETA BANK OF BARODA(606985)
188 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24100720230128978 10/07/2023 radhesyam 1720005WL008276 radhesyam 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 radhesyam BANK OF INDIA(508505)
189 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24100720230128979 10/07/2023 SHUSILA 1720005WL008276 SHUSILA 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24100720230128981 10/07/2023 ANITA 1720005WL008276 ANITA 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 ANITA NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24100720230128980 10/07/2023 shantilal 1720005WL008276 shantilal 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 shantilal BANK OF INDIA(508505)
192 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24100720230128982 10/07/2023 arvindra 1720005WL008276 arvindra 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
193 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24100720230128983 10/07/2023 kavita 1720005WL008276 kavita 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 kavita BANK OF INDIA(508505)
194 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24100720230128986 10/07/2023 sunita 1720005WL008276 sunita 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 sunita BANK OF INDIA(508505)
195 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24100720230128991 10/07/2023 Pappu 1720005WL008276 Pappu 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 Pappu BANK OF INDIA(508505)
196 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24100720230128992 10/07/2023 sangita 1720005WL008276 sangita 00048 BKID0008924 1326 1326 Processed 16/07/2023 892120290 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
197 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24100720230128911 10/07/2023 radhesyam 1720005WL008272 radhesyam 00078 CNRB0002622 663 663 Processed 16/07/2023 892120290 radhesyam CANARA BANK(508532)
SubTotal 663 663
198 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24100720230129181 10/07/2023 SHAKTIKANT JAISWAL 1720005WL008287 SHAKTIKANT JAISWAL 00078 CNRB0005834 1547 1547 Processed 16/07/2023 892120290 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
199 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24100720230128607 10/07/2023 Rahul 1720005WL008257 Rahul 00168 ICIC0002371 600 600 Processed 16/07/2023 892120290 Rahul ICICI BANK LTD(508534)
SubTotal 600 600
200 BAGLI MP-20-005-017-006/66-A
(GUSAT) 		1720005000NRG24100720230128918 10/07/2023 yogesh 1720005WL008272 yogesh 00415 SBIN0003864 663 663 Processed 16/07/2023 892120290 yogesh STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24100720230128926 10/07/2023 VISHNU 1720005WL008272 VISHNU 00415 SBIN0003864 663 663 Processed 16/07/2023 892120290 VISHNU BANK OF BARODA(606985)
SubTotal 1326 1326
202 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005000NRG24100720230129142 10/07/2023 rajaram 1720005WL008283 rajaram 00415 SBIN0005860 1547 1547 Processed 16/07/2023 892120290 rajaram STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-036-001/6
(MUKUNDGARH) 		1720005000NRG24100720230129151 10/07/2023 narayan 1720005WL008283 narayan 00415 SBIN0005860 1547 1547 Processed 16/07/2023 892120290 narayan NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-036-001/75-A
(MUKUNDGARH) 		1720005000NRG24100720230129153 10/07/2023 mohan 1720005WL008283 mohan 00415 SBIN0005860 1547 1547 Processed 16/07/2023 892120290 mohan STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24100720230128605 10/07/2023 rakesh 1720005WL008257 rakesh 00415 SBIN0005860 600 600 Processed 16/07/2023 892120290 rakesh STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-052-001/224
(AMARPURA) 		1720005000NRG24100720230128617 10/07/2023 vinaypratap 1720005WL008257 vinaypratap 00415 SBIN0005860 60 60 Processed 16/07/2023 892120290 vinaypratap STATE BANK OF INDIA(508548)
SubTotal 5301 5301
207 BAGLI MP-20-005-016-004/34
(BAROLI) 		1720005000NRG24100720230128749 10/07/2023 anokhilal 1720005WL008261 anokhilal 00415 SBIN0012155 884 884 Processed 16/07/2023 892120290 anokhilal STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-017-006/111-B
(GUSAT) 		1720005000NRG24100720230128906 10/07/2023 ARVIND 1720005WL008272 ARVIND 00415 SBIN0012155 663 663 Processed 16/07/2023 892120290 ARVIND STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-027-001/531-A
(ARLAWADA) 		1720005000NRG24100720230128625 10/07/2023 Rahul Patidar 1720005WL008258 Rahul Patidar 00415 SBIN0012155 1326 1326 Processed 16/07/2023 892120290 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
210 BAGLI MP-20-005-016-004/38-B
(BAROLI) 		1720005000NRG24100720230128753 10/07/2023 RADHA BAI 1720005WL008261 RADHA BAI 00415 SBIN0030012 884 884 Processed 16/07/2023 892120290 RADHABAI STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005000NRG24100720230128756 10/07/2023 sunil 1720005WL008261 sunil 00415 SBIN0030012 884 884 Processed 16/07/2023 892120290 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
212 BAGLI MP-20-005-080-001/105-D
(UDAINAGAR) 		1720005000NRG24100720230128523 10/07/2023 GULJEET SINGH ARORA 1720005WL008252 GULJEET SINGH ARORA 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120290 GULJEETSINGHARORA STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-080-001/112-A
(UDAINAGAR) 		1720005000NRG24100720230128524 10/07/2023 LALITA CHUOHAN 1720005WL008252 LALITA CHUOHAN 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120290 LALITACHUOHAN STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005000NRG24100720230128525 10/07/2023 jamsingh 1720005WL008252 jamsingh 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120290 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005000NRG24100720230128526 10/07/2023 ramkuwae bai 1720005WL008252 ramkuwae bai 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120290 ramkuwaebai STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-080-001/765-B
(UDAINAGAR) 		1720005000NRG24100720230128530 10/07/2023 SHEETAL CHAVDA 1720005WL008252 SHEETAL CHAVDA 00415 SBIN0030165 1326 1326 Processed 16/07/2023 892120290 SHEETALCHAVDA STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-084-001/121-B
(DEONALYA) 		1720005000NRG24100720230128868 10/07/2023 fatusingh 1720005WL008269 fatusingh 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 fatusingh PUNJAB NATIONAL BANK(508568)
218 BAGLI MP-20-005-084-001/15-b
(DEONALYA) 		1720005000NRG24100720230128517 10/07/2023 Damu bharat 1720005WL008251 Damu bharat 00415 SBIN0030165 884 884 Processed 16/07/2023 892120290 Damubharat STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24100720230128869 10/07/2023 sugna 1720005WL008269 sugna 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 sugna STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24100720230128870 10/07/2023 nanuram 1720005WL008269 nanuram 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 nanuram STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24100720230128520 10/07/2023 JHAMKU 1720005WL008251 JHAMKU 00415 SBIN0030165 884 884 Processed 16/07/2023 892120290 JHAMKU FINCARE SMALL FINANCE BANK LTD(608304)
222 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24100720230128875 10/07/2023 kesharsingh balsingh 1720005WL008269 kesharsingh balsingh 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 kesharsinghbalsingh STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24100720230128876 10/07/2023 sushilabai kesharsingh 1720005WL008269 sushilabai kesharsingh 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 sushilabaikesharsingh STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24100720230128878 10/07/2023 birj bai mali 1720005WL008269 birj bai mali 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 birjbaimali STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-084-001/37-A
(DEONALYA) 		1720005000NRG24100720230128877 10/07/2023 sardar mali 1720005WL008269 sardar mali 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 sardarmali BANK OF BARODA(606985)
226 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24100720230128880 10/07/2023 CHAMPALAL 1720005WL008269 CHAMPALAL 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24100720230128882 10/07/2023 GANGA BAI JO SINGH 1720005WL008269 GANGA BAI JO SINGH 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 GANGABAIJOSINGH STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24100720230128885 10/07/2023 REENA SOLANKI 1720005WL008269 REENA SOLANKI 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 REENASOLANKI STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-084-001/45
(DEONALYA) 		1720005000NRG24100720230128886 10/07/2023 savitabai jitendra 1720005WL008269 savitabai jitendra 00415 SBIN0030165 1105 1105 Processed 16/07/2023 892120290 savitabaijitendra STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-084-001/92-B
(DEONALYA) 		1720005000NRG24100720230128522 10/07/2023 GITA 1720005WL008251 GITA 00415 SBIN0030165 884 884 Processed 16/07/2023 892120290 GITA STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005000NRG24100720230128772 10/07/2023 Reena 1720005WL008262 Reena 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Reena STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005000NRG24100720230128775 10/07/2023 kalabai 1720005WL008262 kalabai 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 kalabai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005000NRG24100720230128776 10/07/2023 Shivram 1720005WL008262 Shivram 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Shivram STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005000NRG24100720230128777 10/07/2023 RADHA BAI 1720005WL008262 RADHA BAI 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 RADHABAI BANK OF INDIA(508505)
235 BAGLI MP-20-005-094-003/122-B
(BAWADIKHEDA) 		1720005000NRG24100720230128778 10/07/2023 Gunja 1720005WL008262 Gunja 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Gunja STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-094-003/123
(BAWADIKHEDA) 		1720005000NRG24100720230128779 10/07/2023 Rahul 1720005WL008262 Rahul 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Rahul STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005000NRG24100720230128780 10/07/2023 Darmendra 1720005WL008262 Darmendra 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Darmendra BANK OF MAHARASHTRA(607387)
238 BAGLI MP-20-005-094-003/160-B
(BAWADIKHEDA) 		1720005000NRG24100720230128785 10/07/2023 Sairibai 1720005WL008262 Sairibai 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Sairibai STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24100720230128789 10/07/2023 Bablu 1720005WL008262 Bablu 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 Bablu BANK OF BARODA(606985)
240 BAGLI MP-20-005-094-003/98-a
(BAWADIKHEDA) 		1720005000NRG24100720230128795 10/07/2023 sevantibai 1720005WL008262 sevantibai 00415 SBIN0030165 442 442 Processed 16/07/2023 892120290 sevantibai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25857 25857
241 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24100720230129171 10/07/2023 Sukhram Bhura 1720005WL008287 Sukhram Bhura 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120290 SukhramBhura STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-065-001/176
(PALASI) 		1720005000NRG24100720230129185 10/07/2023 somnath 1720005WL008288 somnath 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 somnath STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-065-001/32
(PALASI) 		1720005000NRG24100720230129174 10/07/2023 Sukhlal nathu 1720005WL008287 Sukhlal nathu 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120290 Sukhlalnathu STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24100720230129176 10/07/2023 NURA BAI 1720005WL008287 NURA BAI 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120290 NURABAI STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24100720230129177 10/07/2023 SUNIL BHARGAV 1720005WL008287 SUNIL BHARGAV 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120290 SUNILBHARGAV STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24100720230129189 10/07/2023 udal 1720005WL008288 udal 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 udal NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-065-002/25-A
(PALASI) 		1720005000NRG24100720230129192 10/07/2023 kanhaiya 1720005WL008288 kanhaiya 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24100720230129182 10/07/2023 LALITA 1720005WL008287 LALITA 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120290 LALITA STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24100720230129183 10/07/2023 NARAYAN 1720005WL008287 NARAYAN 00415 SBIN0030324 1547 1547 Processed 16/07/2023 892120290 NARAYAN STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24100720230129195 10/07/2023 RINA 1720005WL008288 RINA 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 RINA STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-065-002/85-A
(PALASI) 		1720005000NRG24100720230129197 10/07/2023 Isawar 1720005WL008288 Isawar 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Isawar STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24100720230129092 10/07/2023 Laski bai 1720005WL008281 Laski bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Laskibai STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24100720230129093 10/07/2023 CHHATAR 1720005WL008281 CHHATAR 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 CHHATAR STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24100720230129094 10/07/2023 Sugan bai 1720005WL008281 Sugan bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Suganbai STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-072-002/132
(MANSINGPURA) 		1720005000NRG24100720230129096 10/07/2023 BASU BAI 1720005WL008281 BASU BAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 BASUBAI FINCARE SMALL FINANCE BANK LTD(608304)
256 BAGLI MP-20-005-072-002/158
(MANSINGPURA) 		1720005000NRG24100720230129098 10/07/2023 suman bai 1720005WL008281 suman bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 sumanbai STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-072-002/180-A
(MANSINGPURA) 		1720005000NRG24100720230129105 10/07/2023 Radhelal nargave 1720005WL008281 Radhelal nargave 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Radhelalnargave STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-072-002/183
(MANSINGPURA) 		1720005000NRG24100720230129106 10/07/2023 sanjay 1720005WL008281 sanjay 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 sanjay STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24100720230129108 10/07/2023 Dhani bai 1720005WL008281 Dhani bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Dhanibai STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24100720230129107 10/07/2023 Revatam 1720005WL008281 Revatam 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Revatam STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-072-002/239
(MANSINGPURA) 		1720005000NRG24100720230129112 10/07/2023 DENESH 1720005WL008281 DENESH 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 DENESH NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-072-002/239-A
(MANSINGPURA) 		1720005000NRG24100720230129113 10/07/2023 Santosh 1720005WL008281 Santosh 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Santosh STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-072-002/24
(MANSINGPURA) 		1720005000NRG24100720230129115 10/07/2023 Gulab BAi 1720005WL008281 Gulab BAi 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 GulabBAi STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24100720230129116 10/07/2023 Kalusingh 1720005WL008281 Kalusingh 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Kalusingh STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24100720230129117 10/07/2023 Reecha Bai 1720005WL008281 Reecha Bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 ReechaBai STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-072-002/6
(MANSINGPURA) 		1720005000NRG24100720230129118 10/07/2023 Bheema 1720005WL008281 Bheema 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Bheema STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-072-002/63
(MANSINGPURA) 		1720005000NRG24100720230129120 10/07/2023 Karan 1720005WL008281 Karan 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Karan STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-072-002/77
(MANSINGPURA) 		1720005000NRG24100720230129121 10/07/2023 BHUWANSINGH 1720005WL008281 BHUWANSINGH 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
269 BAGLI MP-20-005-072-002/83
(MANSINGPURA) 		1720005000NRG24100720230129124 10/07/2023 CHINTABAI 1720005WL008281 CHINTABAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 CHINTABAI FINCARE SMALL FINANCE BANK LTD(608304)
270 BAGLI MP-20-005-072-002/83
(MANSINGPURA) 		1720005000NRG24100720230129123 10/07/2023 Mahesh Mandloi 1720005WL008281 Mahesh Mandloi 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 MaheshMandloi STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24100720230129128 10/07/2023 DINESH 1720005WL008281 DINESH 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 DINESH STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24100720230129129 10/07/2023 Rashu bai 1720005WL008281 Rashu bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Rashubai STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-118-001/24
(RUPALIPURA) 		1720005000NRG24100720230128572 10/07/2023 mukesh 1720005WL008255 mukesh 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 mukesh STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-118-001/30-A
(RUPALIPURA) 		1720005000NRG24100720230128574 10/07/2023 GAJRAJ 1720005WL008255 GAJRAJ 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 GAJRAJ BANK OF INDIA(508505)
275 BAGLI MP-20-005-118-001/42-B
(RUPALIPURA) 		1720005000NRG24100720230128581 10/07/2023 POOJA 1720005WL008255 POOJA 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 POOJA STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-118-001/42-B
(RUPALIPURA) 		1720005000NRG24100720230128580 10/07/2023 POOJA 1720005WL008255 POOJA 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 POOJA STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24100720230128583 10/07/2023 Resam 1720005WL008255 Resam 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Resam STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24100720230128582 10/07/2023 sunil 1720005WL008255 sunil 00415 SBIN0030324 663 663 Processed 16/07/2023 892120290 sunil FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-118-001/62
(RUPALIPURA) 		1720005000NRG24100720230128585 10/07/2023 pappu 1720005WL008255 pappu 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 pappu STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-118-001/62
(RUPALIPURA) 		1720005000NRG24100720230128584 10/07/2023 PAPPU 1720005WL008255 PAPPU 00415 SBIN0030324 442 442 Processed 16/07/2023 892120290 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-118-002/10-a
(RUPALIPURA) 		1720005000NRG24100720230128586 10/07/2023 Mira bai 1720005WL008255 Mira bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Mirabai STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-118-002/108
(RUPALIPURA) 		1720005000NRG24100720230128587 10/07/2023 DEVKABAI 1720005WL008255 DEVKABAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 DEVKABAI STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24100720230128589 10/07/2023 Kalu 1720005WL008255 Kalu 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Kalu STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-118-002/63
(RUPALIPURA) 		1720005000NRG24100720230128590 10/07/2023 Sarda bai 1720005WL008255 Sarda bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 Sardabai STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24100720230128592 10/07/2023 JANKI BAI 1720005WL008255 JANKI BAI 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 JANKIBAI STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-118-003/41
(RUPALIPURA) 		1720005000NRG24100720230128596 10/07/2023 karsana bai 1720005WL008255 karsana bai 00415 SBIN0030324 1326 1326 Processed 16/07/2023 892120290 karsanabai STATE BANK OF INDIA(508548)
SubTotal 60775 60775
287 BAGLI MP-20-005-001-001/17-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128811 10/07/2023 jagnnathsingh 1720005WL008263 jagnnathsingh 00415 SBIN0030485 221 221 Processed 16/07/2023 892120290 jagnnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
288 BAGLI MP-20-005-001-001/375
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128828 10/07/2023 vijaypal 1720005WL008263 vijaypal 00415 SBIN0030485 221 221 Processed 16/07/2023 892120290 vijaypal STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005000NRG24100720230129160 10/07/2023 babita 1720005WL008284 babita 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 babita STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-016-001/112
(BAROLI) 		1720005000NRG24100720230128680 10/07/2023 Madan 1720005WL008261 Madan 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 Madan STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-016-001/114
(BAROLI) 		1720005000NRG24100720230128684 10/07/2023 Mamta 1720005WL008261 Mamta 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 Mamta STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-016-001/114
(BAROLI) 		1720005000NRG24100720230128683 10/07/2023 Prem 1720005WL008261 Prem 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 Prem NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-016-001/114-A
(BAROLI) 		1720005000NRG24100720230128685 10/07/2023 PARVATSINGH 1720005WL008261 PARVATSINGH 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 PARVATSINGH STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-016-001/118-B
(BAROLI) 		1720005000NRG24100720230128687 10/07/2023 babulal 1720005WL008261 babulal 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 babulal STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-016-001/13-A
(BAROLI) 		1720005000NRG24100720230128690 10/07/2023 sima bai 1720005WL008261 sima bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 simabai STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-016-001/2-A
(BAROLI) 		1720005000NRG24100720230128693 10/07/2023 KUNTA BAI 1720005WL008261 KUNTA BAI 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 KUNTABAI STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-016-001/2-A
(BAROLI) 		1720005000NRG24100720230128692 10/07/2023 UDEY SINGH 1720005WL008261 UDEY SINGH 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 UDEYSINGH STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-016-001/2-B
(BAROLI) 		1720005000NRG24100720230128695 10/07/2023 jyoti 1720005WL008261 jyoti 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 jyoti STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005000NRG24100720230128697 10/07/2023 amrat bai 1720005WL008261 amrat bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 amratbai INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAGLI MP-20-005-016-001/37-A
(BAROLI) 		1720005000NRG24100720230128702 10/07/2023 AARTI 1720005WL008261 AARTI 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 AARTI STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-016-001/37-C
(BAROLI) 		1720005000NRG24100720230128703 10/07/2023 RINA BAI 1720005WL008261 RINA BAI 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 RINABAI STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-016-001/39-A
(BAROLI) 		1720005000NRG24100720230128705 10/07/2023 DHAPU BAI 1720005WL008261 DHAPU BAI 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 DHAPUBAI STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-016-001/39-A
(BAROLI) 		1720005000NRG24100720230128704 10/07/2023 JIVAN 1720005WL008261 JIVAN 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-016-001/39-B
(BAROLI) 		1720005000NRG24100720230128706 10/07/2023 jagdish 1720005WL008261 jagdish 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 jagdish STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-016-001/54-A
(BAROLI) 		1720005000NRG24100720230128707 10/07/2023 VIKRAM SINGH 1720005WL008261 VIKRAM SINGH 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 VIKRAMSINGH STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-016-001/62
(BAROLI) 		1720005000NRG24100720230128710 10/07/2023 krishna bai 1720005WL008261 krishna bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 krishnabai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005000NRG24100720230128711 10/07/2023 okarsinngh 1720005WL008261 okarsinngh 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 okarsinngh STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005000NRG24100720230128712 10/07/2023 sagar bai 1720005WL008261 sagar bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-016-001/99-B
(BAROLI) 		1720005000NRG24100720230128719 10/07/2023 KUMER SINGH 1720005WL008261 KUMER SINGH 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-016-001/99-B
(BAROLI) 		1720005000NRG24100720230128720 10/07/2023 MAYA BAI 1720005WL008261 MAYA BAI 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 MAYABAI BANK OF INDIA(508505)
311 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005000NRG24100720230128724 10/07/2023 VARSHA 1720005WL008261 VARSHA 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 VARSHA STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-016-002/44-A
(BAROLI) 		1720005000NRG24100720230128729 10/07/2023 lila bai 1720005WL008261 lila bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 lilabai STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-016-004/14
(BAROLI) 		1720005000NRG24100720230128741 10/07/2023 reva bai 1720005WL008261 reva bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 revabai STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24100720230128742 10/07/2023 santosh 1720005WL008261 santosh 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 santosh STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-016-004/47-A
(BAROLI) 		1720005000NRG24100720230128759 10/07/2023 maya bai 1720005WL008261 maya bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 mayabai STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-016-004/52
(BAROLI) 		1720005000NRG24100720230128760 10/07/2023 santosh 1720005WL008261 santosh 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 santosh BANK OF INDIA(508505)
317 BAGLI MP-20-005-016-004/55
(BAROLI) 		1720005000NRG24100720230128765 10/07/2023 sugandh bai 1720005WL008261 sugandh bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 sugandhbai STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-016-004/56
(BAROLI) 		1720005000NRG24100720230128766 10/07/2023 savatri bai 1720005WL008261 savatri bai 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 savatribai STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-017-002/35-A
(GUSAT) 		1720005000NRG24100720230128951 10/07/2023 pushpa 1720005WL008273 pushpa 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 pushpa BANK OF INDIA(508505)
320 BAGLI MP-20-005-017-002/4
(GUSAT) 		1720005000NRG24100720230128957 10/07/2023 gitabai 1720005WL008273 gitabai 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 gitabai STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-017-002/7
(GUSAT) 		1720005000NRG24100720230128961 10/07/2023 Prakash 1720005WL008273 Prakash 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 Prakash STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-017-004/15
(GUSAT) 		1720005000NRG24100720230128895 10/07/2023 lilabai 1720005WL008272 lilabai 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 lilabai STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-017-004/15-B
(GUSAT) 		1720005000NRG24100720230128897 10/07/2023 kavita 1720005WL008272 kavita 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 kavita STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-017-006/18
(GUSAT) 		1720005000NRG24100720230128910 10/07/2023 Rajendra 1720005WL008272 Rajendra 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 Rajendra STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-017-006/66
(GUSAT) 		1720005000NRG24100720230128917 10/07/2023 ladsingh 1720005WL008272 ladsingh 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 ladsingh STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005000NRG24100720230128922 10/07/2023 fulsingh 1720005WL008272 fulsingh 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 fulsingh STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-017-006/77-C
(GUSAT) 		1720005000NRG24100720230128924 10/07/2023 sukram 1720005WL008272 sukram 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 sukram STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24100720230128934 10/07/2023 shantabai 1720005WL008272 shantabai 00415 SBIN0030485 663 663 Processed 16/07/2023 892120290 shantabai STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005000NRG24100720230129001 10/07/2023 Babita bai Deepak 1720005WL008277 Babita bai Deepak 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 BabitabaiDeepak STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-023-001/1
(BAMNI) 		1720005000NRG24100720230128630 10/07/2023 babita 1720005WL008260 babita 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 babita BANK OF INDIA(508505)
331 BAGLI MP-20-005-023-001/1
(BAMNI) 		1720005000NRG24100720230128629 10/07/2023 jitensingh 1720005WL008260 jitensingh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 jitensingh STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-023-001/32
(BAMNI) 		1720005000NRG24100720230128645 10/07/2023 sumer 1720005WL008260 sumer 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 sumer NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-023-001/45
(BAMNI) 		1720005000NRG24100720230128649 10/07/2023 Alka 1720005WL008260 Alka 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 Alka BANK OF BARODA(606985)
334 BAGLI MP-20-005-023-003/26-A
(BAMNI) 		1720005000NRG24100720230128668 10/07/2023 sulochana 1720005WL008260 sulochana 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 sulochana NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-023-003/30
(BAMNI) 		1720005000NRG24100720230128672 10/07/2023 vijendra singh 1720005WL008260 vijendra singh 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-026-001/263-A
(LIMBODA) 		1720005000NRG24100720230129004 10/07/2023 shreeram 1720005WL008278 shreeram 00415 SBIN0030485 1105 1105 Processed 16/07/2023 892120290 shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
337 BAGLI MP-20-005-026-001/278
(LIMBODA) 		1720005000NRG24100720230129007 10/07/2023 Mohan 1720005WL008278 Mohan 00415 SBIN0030485 1105 1105 Processed 16/07/2023 892120290 Mohan BANK OF INDIA(508505)
338 BAGLI MP-20-005-026-001/403-B
(LIMBODA) 		1720005000NRG24100720230129018 10/07/2023 Jitendr 1720005WL008278 Jitendr 00415 SBIN0030485 1105 1105 Processed 16/07/2023 892120290 Jitendr BANK OF BARODA(606985)
339 BAGLI MP-20-005-026-001/416-A
(LIMBODA) 		1720005000NRG24100720230129025 10/07/2023 Satish 1720005WL008278 Satish 00415 SBIN0030485 1105 1105 Processed 16/07/2023 892120290 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
340 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24100720230129031 10/07/2023 Shriram 1720005WL008278 Shriram 00415 SBIN0030485 884 884 Processed 16/07/2023 892120290 Shriram NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24100720230128856 10/07/2023 Satish 1720005WL008266 Satish 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
342 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24100720230128975 10/07/2023 Ranu 1720005WL008276 Ranu 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 Ranu STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-042-005/199-A
(ISMAILKHEDI) 		1720005000NRG24100720230128970 10/07/2023 jogender 1720005WL008275 jogender 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 jogender STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24100720230128984 10/07/2023 Ravindra 1720005WL008276 Ravindra 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24100720230128988 10/07/2023 dhapu 1720005WL008276 dhapu 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 dhapu STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24100720230128987 10/07/2023 manoher 1720005WL008276 manoher 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 manoher STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24100720230128989 10/07/2023 sunil 1720005WL008276 sunil 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 sunil UNION BANK OF INDIA(508500)
348 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128537 10/07/2023 Dhannalal 1720005WL008253 Dhannalal 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 Dhannalal STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-108-001/56
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128544 10/07/2023 Ramknya bai 1720005WL008253 Ramknya bai 00415 SBIN0030485 1326 1326 Processed 16/07/2023 892120290 Ramknyabai STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24100720230128559 10/07/2023 Kirpal 1720005WL008254 Kirpal 00415 SBIN0030485 1547 1547 Processed 16/07/2023 892120290 Kirpal FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
351 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24100720230128927 10/07/2023 NIKITA 1720005WL008272 NIKITA 00553 INDB0001327 663 663 Processed 16/07/2023 892120290 NIKITA STATE BANK OF INDIA(508548)
SubTotal 663 663
352 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24100720230129163 10/07/2023 Mankuvar 1720005WL008284 Mankuvar 00666 IDFB0041241 1326 1326 Processed 16/07/2023 892120290 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
353 BAGLI MP-20-005-001-001/12-B
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128801 10/07/2023 Rajesh 1720005WL008263 Rajesh 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 Rajesh FINO PAYMENTS BANK LTD(608001)
354 BAGLI MP-20-005-001-001/149-B
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128804 10/07/2023 Jitendra 1720005WL008263 Jitendra 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 Jitendra FINO PAYMENTS BANK LTD(608001)
355 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128820 10/07/2023 Dharmendra Singh 1720005WL008263 Dharmendra Singh 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
356 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128821 10/07/2023 Gatta Kunwar 1720005WL008263 Gatta Kunwar 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 GattaKunwar FINO PAYMENTS BANK LTD(608001)
357 BAGLI MP-20-005-001-001/245-D
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128822 10/07/2023 Krashnakuwar 1720005WL008263 Krashnakuwar 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 Krashnakuwar FINO PAYMENTS BANK LTD(608001)
358 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128826 10/07/2023 Devisingh 1720005WL008263 Devisingh 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 Devisingh FINO PAYMENTS BANK LTD(608001)
359 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128827 10/07/2023 Sona bai 1720005WL008263 Sona bai 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 Sonabai RATNAKAR BANK(607393)
360 BAGLI MP-20-005-001-001/375-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128829 10/07/2023 Ranukuwar 1720005WL008263 Ranukuwar 00688 FINO0001001 221 221 Processed 16/07/2023 892120290 Ranukuwar FINO PAYMENTS BANK LTD(608001)
361 BAGLI MP-20-005-036-001/173
(MUKUNDGARH) 		1720005000NRG24100720230129147 10/07/2023 prakash 1720005WL008283 prakash 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120290 prakash FINO PAYMENTS BANK LTD(608001)
362 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24100720230129178 10/07/2023 pooja bhargav 1720005WL008287 pooja bhargav 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120290 poojabhargav BANK OF INDIA(508505)
363 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24100720230129180 10/07/2023 rahul 1720005WL008287 rahul 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120290 rahul STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-065-002/421
(PALASI) 		1720005000NRG24100720230129184 10/07/2023 LAXMI BAI DEWDA 1720005WL008287 LAXMI BAI DEWDA 00688 FINO0001001 1547 1547 Processed 16/07/2023 892120290 LAXMIBAIDEWDA STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005000NRG24100720230128968 10/07/2023 mangi bai solanki 1720005WL008274 mangi bai solanki 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120290 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
366 BAGLI MP-20-005-108-001/22-A
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128536 10/07/2023 raju bai 1720005WL008253 raju bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 rajubai FINO PAYMENTS BANK LTD(608001)
367 BAGLI MP-20-005-108-001/22-A
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128535 10/07/2023 raysingh 1720005WL008253 raysingh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 raysingh FINO PAYMENTS BANK LTD(608001)
368 BAGLI MP-20-005-108-001/221-C
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128538 10/07/2023 shanta bai 1720005WL008253 shanta bai 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 shantabai FINO PAYMENTS BANK LTD(608001)
369 BAGLI MP-20-005-108-001/221-C
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128539 10/07/2023 sunita 1720005WL008253 sunita 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 sunita FINO PAYMENTS BANK LTD(608001)
370 BAGLI MP-20-005-118-001/101-B
(RUPALIPURA) 		1720005000NRG24100720230128571 10/07/2023 RAJESH DAWAR 1720005WL008255 RAJESH DAWAR 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 RAJESHDAWAR FINCARE SMALL FINANCE BANK LTD(608304)
371 BAGLI MP-20-005-118-001/101-B
(RUPALIPURA) 		1720005000NRG24100720230128570 10/07/2023 RAJESH DAWAR 1720005WL008255 RAJESH DAWAR 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 RAJESHDAWAR STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-118-001/38-A
(RUPALIPURA) 		1720005000NRG24100720230128577 10/07/2023 PIRTESH 1720005WL008255 PIRTESH 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 PIRTESH FINO PAYMENTS BANK LTD(608001)
373 BAGLI MP-20-005-118-002/9-A
(RUPALIPURA) 		1720005000NRG24100720230128593 10/07/2023 sunil chouhan 1720005WL008255 sunil chouhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 sunilchouhan FINO PAYMENTS BANK LTD(608001)
374 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG24100720230128594 10/07/2023 RAMKISHN 1720005WL008255 RAMKISHN 00688 FINO0001001 1326 1326 Processed 16/07/2023 892120290 RAMKISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
375 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24100720230128561 10/07/2023 vishal 1720005WL008254 vishal 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120290 vishal FINO PAYMENTS BANK LTD(608001)
376 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24100720230128563 10/07/2023 tilok 1720005WL008254 tilok 00688 FINO0001446 1547 1547 Processed 16/07/2023 892120290 tilok FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
377 BAGLI MP-20-005-016-004/38-A
(BAROLI) 		1720005000NRG24100720230128750 10/07/2023 DINESH 1720005WL008261 DINESH 00689 AUBL0002311 884 884 Processed 16/07/2023 892120290 DINESH STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-017-004/15-C
(GUSAT) 		1720005000NRG24100720230128898 10/07/2023 rajkumar 1720005WL008272 rajkumar 00689 AUBL0002311 1326 1326 Processed 16/07/2023 892120290 rajkumar STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-022-002/248
(FAAGATI) 		1720005000NRG24100720230128889 10/07/2023 Devendra Singh 1720005WL008271 Devendra Singh 00689 AUBL0002311 60 60 Processed 16/07/2023 892120290 DevendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2270 2270
380 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005000NRG24100720230129138 10/07/2023 mukharam 1720005WL008283 mukharam 00697 BKID0MG0121 1547 1547 Processed 16/07/2023 892120290 mukharam NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005000NRG24100720230129139 10/07/2023 sharavan 1720005WL008283 sharavan 00697 BKID0MG0121 1547 1547 Processed 16/07/2023 892120290 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
382 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24100720230128602 10/07/2023 kailash 1720005WL008257 kailash 00697 BKID0MG0121 600 600 Processed 16/07/2023 892120290 kailash NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24100720230128606 10/07/2023 PAVITRA BAI 1720005WL008257 PAVITRA BAI 00697 BKID0MG0121 600 600 Processed 16/07/2023 892120290 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005000NRG24100720230128609 10/07/2023 jaspal 1720005WL008257 jaspal 00697 BKID0MG0121 600 600 Processed 16/07/2023 892120290 jaspal NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24100720230128610 10/07/2023 Koshaliya 1720005WL008257 Koshaliya 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120290 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24100720230128612 10/07/2023 Dhapu bai 1720005WL008257 Dhapu bai 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120290 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24100720230128614 10/07/2023 Loken 1720005WL008257 Loken 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120290 Loken NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24100720230128616 10/07/2023 Ramkanya 1720005WL008257 Ramkanya 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120290 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24100720230128615 10/07/2023 Surendra 1720005WL008257 Surendra 00697 BKID0MG0121 60 60 Processed 16/07/2023 892120290 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5194 5194
390 BAGLI MP-20-005-009-002/11-A
(MEDIA) 		1720005000NRG24100720230129130 10/07/2023 Santosh 1720005WL008282 Santosh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 Santosh NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-009-002/32
(MEDIA) 		1720005000NRG24100720230129134 10/07/2023 Rajaram 1720005WL008282 Rajaram 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24100720230129157 10/07/2023 gulab 1720005WL008284 gulab 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 gulab NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24100720230129156 10/07/2023 harend 1720005WL008284 harend 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 harend NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24100720230129159 10/07/2023 alka 1720005WL008284 alka 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 alka NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24100720230129158 10/07/2023 kailash 1720005WL008284 kailash 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 kailash NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24100720230129162 10/07/2023 mansingh 1720005WL008284 mansingh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 mansingh NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005000NRG24100720230128677 10/07/2023 hemraj 1720005WL008261 hemraj 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 hemraj NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-016-001/2
(BAROLI) 		1720005000NRG24100720230128691 10/07/2023 kesar singh 1720005WL008261 kesar singh 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005000NRG24100720230128696 10/07/2023 meharvan 1720005WL008261 meharvan 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 meharvan NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-016-001/54-A
(BAROLI) 		1720005000NRG24100720230128708 10/07/2023 sunita bai 1720005WL008261 sunita bai 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-016-001/62
(BAROLI) 		1720005000NRG24100720230128709 10/07/2023 hemraj 1720005WL008261 hemraj 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 hemraj NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-016-001/76
(BAROLI) 		1720005000NRG24100720230128716 10/07/2023 manisha bai 1720005WL008261 manisha bai 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 manishabai NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-016-001/76
(BAROLI) 		1720005000NRG24100720230128715 10/07/2023 yogesh 1720005WL008261 yogesh 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 yogesh STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-016-001/89
(BAROLI) 		1720005000NRG24100720230128717 10/07/2023 hiralal 1720005WL008261 hiralal 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 hiralal NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005000NRG24100720230128727 10/07/2023 ramesh 1720005WL008261 ramesh 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 ramesh NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-016-002/55
(BAROLI) 		1720005000NRG24100720230128730 10/07/2023 mohabbat singh 1720005WL008261 mohabbat singh 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 mohabbatsingh NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005000NRG24100720230128731 10/07/2023 GULAB 1720005WL008261 GULAB 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 GULAB STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005000NRG24100720230128732 10/07/2023 SATISH NAYAK 1720005WL008261 SATISH NAYAK 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 SATISHNAYAK STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005000NRG24100720230128733 10/07/2023 laxman 1720005WL008261 laxman 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 laxman NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005000NRG24100720230128734 10/07/2023 vishnu 1720005WL008261 vishnu 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 vishnu NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-016-002/71-A
(BAROLI) 		1720005000NRG24100720230128736 10/07/2023 LAXMI BAI 1720005WL008261 LAXMI BAI 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-016-002/82
(BAROLI) 		1720005000NRG24100720230128737 10/07/2023 kamla bai 1720005WL008261 kamla bai 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 kamlabai BANK OF INDIA(508505)
413 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24100720230128743 10/07/2023 krishna bai 1720005WL008261 krishna bai 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
414 BAGLI MP-20-005-016-004/27
(BAROLI) 		1720005000NRG24100720230128745 10/07/2023 chinta bbai 1720005WL008261 chinta bbai 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 chintabbai NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-016-004/27
(BAROLI) 		1720005000NRG24100720230128744 10/07/2023 takesingh 1720005WL008261 takesingh 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 takesingh NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-016-004/33-A
(BAROLI) 		1720005000NRG24100720230128746 10/07/2023 POPSINGH 1720005WL008261 POPSINGH 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 POPSINGH INDUSIND BANK(607189)
417 BAGLI MP-20-005-016-004/46
(BAROLI) 		1720005000NRG24100720230128754 10/07/2023 Sardar 1720005WL008261 Sardar 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 Sardar NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-016-004/53-A
(BAROLI) 		1720005000NRG24100720230128763 10/07/2023 sunita bai 1720005WL008261 sunita bai 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-016-004/56
(BAROLI) 		1720005000NRG24100720230128767 10/07/2023 rajkumar 1720005WL008261 rajkumar 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 rajkumar UNION BANK OF INDIA(508500)
420 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005000NRG24100720230128770 10/07/2023 puja 1720005WL008261 puja 00697 BKID0MG0122 884 884 Processed 16/07/2023 892120290 puja STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-017-002/38
(GUSAT) 		1720005000NRG24100720230128956 10/07/2023 ramsingh 1720005WL008273 ramsingh 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 ramsingh STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-017-002/41
(GUSAT) 		1720005000NRG24100720230128959 10/07/2023 sanjay 1720005WL008273 sanjay 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 sanjay NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-017-004/15-D
(GUSAT) 		1720005000NRG24100720230128901 10/07/2023 manju bai 1720005WL008272 manju bai 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 manjubai NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-017-006/106
(GUSAT) 		1720005000NRG24100720230128902 10/07/2023 ankit 1720005WL008272 ankit 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 ankit BANK OF INDIA(508505)
425 BAGLI MP-20-005-017-006/111
(GUSAT) 		1720005000NRG24100720230128904 10/07/2023 balwant singh 1720005WL008272 balwant singh 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 balwantsingh STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-017-006/69-A
(GUSAT) 		1720005000NRG24100720230128963 10/07/2023 Balwan 1720005WL008273 Balwan 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 Balwan STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-017-006/81-A
(GUSAT) 		1720005000NRG24100720230128929 10/07/2023 Bhagwantabai 1720005WL008272 Bhagwantabai 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005000NRG24100720230128930 10/07/2023 dinesh 1720005WL008272 dinesh 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 dinesh BANK OF INDIA(508505)
429 BAGLI MP-20-005-017-006/9
(GUSAT) 		1720005000NRG24100720230128933 10/07/2023 gorelal 1720005WL008272 gorelal 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 gorelal STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-017-006/91
(GUSAT) 		1720005000NRG24100720230128939 10/07/2023 devbai 1720005WL008272 devbai 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 devbai NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-017-006/91
(GUSAT) 		1720005000NRG24100720230128938 10/07/2023 rameshwarji 1720005WL008272 rameshwarji 00697 BKID0MG0122 663 663 Processed 16/07/2023 892120290 rameshwarji NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-022-002/136
(FAAGATI) 		1720005000NRG24100720230128888 10/07/2023 Vikramsingh DeviSingh 1720005WL008271 Vikramsingh DeviSingh 00697 BKID0MG0122 600 600 Processed 16/07/2023 892120290 VikramsinghDeviSingh NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-022-002/55
(FAAGATI) 		1720005000NRG24100720230128891 10/07/2023 VijenSingh DeviSingh 1720005WL008271 VijenSingh DeviSingh 00697 BKID0MG0122 600 600 Processed 16/07/2023 892120290 VijenSinghDeviSingh NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-023-001/121
(BAMNI) 		1720005000NRG24100720230128633 10/07/2023 jitendra singh 1720005WL008260 jitendra singh 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-023-001/5-A
(BAMNI) 		1720005000NRG24100720230128654 10/07/2023 Dhamendra 1720005WL008260 Dhamendra 00697 BKID0MG0122 1326 1326 Processed 16/07/2023 892120290 Dhamendra BANK OF BARODA(606985)
SubTotal 42306 42306
436 BAGLI MP-20-005-065-002/88-B
(PALASI) 		1720005000NRG24100720230129199 10/07/2023 bhuri bai 1720005WL008288 bhuri bai 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 bhuribai STATE BANK OF INDIA(508548)
437 BAGLI MP-20-005-065-002/96-A
(PALASI) 		1720005000NRG24100720230129200 10/07/2023 suresh 1720005WL008288 suresh 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 suresh NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24100720230129091 10/07/2023 Mahesh 1720005WL008281 Mahesh 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 Mahesh STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-072-002/132
(MANSINGPURA) 		1720005000NRG24100720230129095 10/07/2023 CHAMPALAL 1720005WL008281 CHAMPALAL 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-072-002/163
(MANSINGPURA) 		1720005000NRG24100720230129099 10/07/2023 Shobharam 1720005WL008281 Shobharam 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
441 BAGLI MP-20-005-072-002/164
(MANSINGPURA) 		1720005000NRG24100720230129100 10/07/2023 BONDAR 1720005WL008281 BONDAR 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-072-002/177
(MANSINGPURA) 		1720005000NRG24100720230129103 10/07/2023 SUKRAM 1720005WL008281 SUKRAM 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-072-002/180
(MANSINGPURA) 		1720005000NRG24100720230129104 10/07/2023 Bhuri bai 1720005WL008281 Bhuri bai 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24100720230129110 10/07/2023 rumal 1720005WL008281 rumal 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 rumal NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-072-002/196
(MANSINGPURA) 		1720005000NRG24100720230129111 10/07/2023 MALIYA 1720005WL008281 MALIYA 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 MALIYA STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-072-002/24
(MANSINGPURA) 		1720005000NRG24100720230129114 10/07/2023 Amersing 1720005WL008281 Amersing 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 Amersing NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005000NRG24100720230129122 10/07/2023 darma 1720005WL008281 darma 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 darma NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24100720230129126 10/07/2023 LeelBai 1720005WL008281 LeelBai 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 LeelBai STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24100720230129125 10/07/2023 Ramesh 1720005WL008281 Ramesh 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
450 BAGLI MP-20-005-072-002/94
(MANSINGPURA) 		1720005000NRG24100720230129127 10/07/2023 umrav 1720005WL008281 umrav 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 umrav NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-118-001/32
(RUPALIPURA) 		1720005000NRG24100720230128575 10/07/2023 chandar 1720005WL008255 chandar 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 chandar NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-118-002/109
(RUPALIPURA) 		1720005000NRG24100720230128588 10/07/2023 BURI BAI 1720005WL008255 BURI BAI 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 BURIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-118-002/88
(RUPALIPURA) 		1720005000NRG24100720230128591 10/07/2023 RAMESH 1720005WL008255 RAMESH 00697 BKID0MG0123 1326 1326 Processed 16/07/2023 892120290 RAMESH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
454 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005000NRG24100720230128773 10/07/2023 kalu 1720005WL008262 kalu 00697 BKID0MG0124 442 442 Processed 16/07/2023 892120290 kalu NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-094-003/13-A
(BAWADIKHEDA) 		1720005000NRG24100720230128781 10/07/2023 Basanti Bai 1720005WL008262 Basanti Bai 00697 BKID0MG0124 221 221 Processed 16/07/2023 892120290 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-094-003/149-D
(BAWADIKHEDA) 		1720005000NRG24100720230128783 10/07/2023 Madan 1720005WL008262 Madan 00697 BKID0MG0124 442 442 Processed 16/07/2023 892120290 Madan NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-094-003/15-C
(BAWADIKHEDA) 		1720005000NRG24100720230128784 10/07/2023 Kala bi 1720005WL008262 Kala bi 00697 BKID0MG0124 442 442 Processed 16/07/2023 892120290 Kalabi NARMADA JHABUA GRAMIN BANK(508515)
458 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005000NRG24100720230128786 10/07/2023 Dinesh 1720005WL008262 Dinesh 00697 BKID0MG0124 442 442 Processed 16/07/2023 892120290 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-094-003/37-A
(BAWADIKHEDA) 		1720005000NRG24100720230128787 10/07/2023 Navsibai 1720005WL008262 Navsibai 00697 BKID0MG0124 442 442 Processed 16/07/2023 892120290 Navsibai FINCARE SMALL FINANCE BANK LTD(608304)
460 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005000NRG24100720230128790 10/07/2023 Rukibai 1720005WL008262 Rukibai 00697 BKID0MG0124 221 221 Processed 16/07/2023 892120290 Rukibai INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005000NRG24100720230128792 10/07/2023 Bhuribai 1720005WL008262 Bhuribai 00697 BKID0MG0124 221 221 Processed 16/07/2023 892120290 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005000NRG24100720230128793 10/07/2023 Devisngh 1720005WL008262 Devisngh 00697 BKID0MG0124 221 221 Processed 16/07/2023 892120290 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
463 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128796 10/07/2023 mithun 1720005WL008263 mithun 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 mithun NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128797 10/07/2023 Reena 1720005WL008263 Reena 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 Reena BANK OF BARODA(606985)
465 BAGLI MP-20-005-001-001/136
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128802 10/07/2023 teju bai 1720005WL008263 teju bai 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 tejubai NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128813 10/07/2023 sarju bai 1720005WL008263 sarju bai 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-001-001/242
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128819 10/07/2023 Jaykuwar bai 1720005WL008263 Jaykuwar bai 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 Jaykuwarbai NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-001-001/5
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128832 10/07/2023 atmaram 1720005WL008263 atmaram 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 atmaram FINO PAYMENTS BANK LTD(608001)
469 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128838 10/07/2023 shyamu bai 1720005WL008263 shyamu bai 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128841 10/07/2023 basanta 1720005WL008263 basanta 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 basanta NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24100720230128842 10/07/2023 surykant 1720005WL008263 surykant 00697 BKID0MG0125 221 221 Processed 16/07/2023 892120290 surykant NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-003-003/119-A
(PONASA) 		1720005000NRG24100720230128597 10/07/2023 Seema bai 1720005WL008256 Seema bai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-003-003/36
(PONASA) 		1720005000NRG24100720230128599 10/07/2023 Komal 1720005WL008256 Komal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 Komal NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-006-001/119
(MANKUND) 		1720005000NRG24100720230129033 10/07/2023 dhapu 1720005WL008279 dhapu 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 dhapu NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24100720230129035 10/07/2023 kamal 1720005WL008279 kamal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 kamal NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-006-001/37
(MANKUND) 		1720005000NRG24100720230129036 10/07/2023 Rukhna 1720005WL008279 Rukhna 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 Rukhna NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-027-001/279
(ARLAWADA) 		1720005000NRG24100720230128619 10/07/2023 kamal kasiram 1720005WL008258 kamal kasiram 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 kamalkasiram BANK OF INDIA(508505)
478 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24100720230128622 10/07/2023 devbai 1720005WL008258 devbai 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 devbai NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24100720230128621 10/07/2023 radhrshyam bapu ji 1720005WL008258 radhrshyam bapu ji 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 radhrshyambapuji BANK OF INDIA(508505)
480 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24100720230128624 10/07/2023 kanta bai dinesh 1720005WL008258 kanta bai dinesh 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 kantabaidinesh ICICI BANK LTD(508534)
481 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128540 10/07/2023 babulal 1720005WL008253 babulal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
482 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24100720230128541 10/07/2023 mohanlal 1720005WL008253 mohanlal 00697 BKID0MG0125 1326 1326 Processed 16/07/2023 892120290 mohanlal AXIS BANK(607153)
SubTotal 16575 16575
483 BAGLI MP-20-005-030-001/372
(DEHARIYA SAHU) 		1720005000NRG24100720230128857 10/07/2023 Ghansyam 1720005WL008267 Ghansyam 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
484 BAGLI MP-20-005-030-001/412
(DEHARIYA SAHU) 		1720005000NRG24100720230128858 10/07/2023 Kelash 1720005WL008267 Kelash 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 Kelash NARMADA JHABUA GRAMIN BANK(508515)
485 BAGLI MP-20-005-030-001/455
(DEHARIYA SAHU) 		1720005000NRG24100720230128861 10/07/2023 Harishankar 1720005WL008267 Harishankar 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 Harishankar BANK OF INDIA(508505)
486 BAGLI MP-20-005-030-001/461
(DEHARIYA SAHU) 		1720005000NRG24100720230128862 10/07/2023 KANHAILAL 1720005WL008267 KANHAILAL 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 KANHAILAL NARMADA JHABUA GRAMIN BANK(508515)
487 BAGLI MP-20-005-030-001/624
(DEHARIYA SAHU) 		1720005000NRG24100720230128849 10/07/2023 Punamchandr 1720005WL008266 Punamchandr 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 Punamchandr BANK OF INDIA(508505)
488 BAGLI MP-20-005-030-001/838
(DEHARIYA SAHU) 		1720005000NRG24100720230128851 10/07/2023 Kashiram 1720005WL008266 Kashiram 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 Kashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
489 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24100720230128854 10/07/2023 Nilesh 1720005WL008266 Nilesh 00697 BKID0MG0126 1326 1326 Processed 16/07/2023 892120290 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
490 BAGLI MP-20-005-016-001/114-A
(BAROLI) 		1720005000NRG24100720230128686 10/07/2023 baita bai 1720005WL008261 baita bai 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 baitabai NARMADA JHABUA GRAMIN BANK(508515)
491 BAGLI MP-20-005-016-001/25
(BAROLI) 		1720005000NRG24100720230128698 10/07/2023 kamla bai 1720005WL008261 kamla bai 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-016-001/25
(BAROLI) 		1720005000NRG24100720230128700 10/07/2023 madan 1720005WL008261 madan 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 madan INDIA POST PAYMENTS BANK LIMITED(508528)
493 BAGLI MP-20-005-016-001/25
(BAROLI) 		1720005000NRG24100720230128699 10/07/2023 sima bai 1720005WL008261 sima bai 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 simabai FINCARE SMALL FINANCE BANK LTD(608304)
494 BAGLI MP-20-005-016-001/89
(BAROLI) 		1720005000NRG24100720230128718 10/07/2023 papita 1720005WL008261 papita 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 papita INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005000NRG24100720230128728 10/07/2023 KANTA BAI 1720005WL008261 KANTA BAI 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-016-004/14
(BAROLI) 		1720005000NRG24100720230128740 10/07/2023 govardhan 1720005WL008261 govardhan 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 govardhan NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-016-004/38-A
(BAROLI) 		1720005000NRG24100720230128751 10/07/2023 mamta bai 1720005WL008261 mamta bai 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 mamtabai STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-017-002/36
(GUSAT) 		1720005000NRG24100720230128952 10/07/2023 kailash 1720005WL008273 kailash 00697 BKID0MG0127 663 663 Processed 16/07/2023 892120290 kailash NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-017-002/36-A
(GUSAT) 		1720005000NRG24100720230128955 10/07/2023 kudip 1720005WL008273 kudip 00697 BKID0MG0127 663 663 Processed 16/07/2023 892120290 kudip NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-023-003/28-A
(BAMNI) 		1720005000NRG24100720230128669 10/07/2023 Pavitra Bai 1720005WL008260 Pavitra Bai 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892120290 PavitraBai BANK OF INDIA(508505)
501 BAGLI MP-20-005-023-003/28-A
(BAMNI) 		1720005000NRG24100720230128670 10/07/2023 Ray Singh 1720005WL008260 Ray Singh 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892120290 RaySingh BANK OF INDIA(508505)
502 BAGLI MP-20-005-023-003/28-B
(BAMNI) 		1720005000NRG24100720230128671 10/07/2023 Arjun Sendhav 1720005WL008260 Arjun Sendhav 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892120290 ArjunSendhav BANK OF INDIA(508505)
503 BAGLI MP-20-005-026-001/269-A
(LIMBODA) 		1720005000NRG24100720230129006 10/07/2023 Shravan Kumar 1720005WL008278 Shravan Kumar 00697 BKID0MG0127 1105 1105 Processed 16/07/2023 892120290 ShravanKumar NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24100720230129019 10/07/2023 dharam chand 1720005WL008278 dharam chand 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 dharamchand STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-026-001/416-B
(LIMBODA) 		1720005000NRG24100720230129026 10/07/2023 Bharat 1720005WL008278 Bharat 00697 BKID0MG0127 1105 1105 Processed 16/07/2023 892120290 Bharat BANK OF INDIA(508505)
506 BAGLI MP-20-005-026-001/448-C
(LIMBODA) 		1720005000NRG24100720230129032 10/07/2023 gopal 1720005WL008278 gopal 00697 BKID0MG0127 884 884 Processed 16/07/2023 892120290 gopal BANK OF BARODA(606985)
507 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24100720230128623 10/07/2023 dinesh bapu ji 1720005WL008258 dinesh bapu ji 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892120290 dineshbapuji NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24100720230128990 10/07/2023 sunita 1720005WL008276 sunita 00697 BKID0MG0127 1326 1326 Processed 16/07/2023 892120290 sunita NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-114-001/31-A
(PEETAWALI) 		1720005000NRG24100720230128552 10/07/2023 rajubai 1720005WL008254 rajubai 00697 BKID0MG0127 1547 1547 Processed 16/07/2023 892120290 rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20553 20553
510 BAGLI MP-20-005-017-006/69-B
(GUSAT) 		1720005000NRG24100720230128964 10/07/2023 rahul 1720005WL008273 rahul 00697 BKID0MG0346 663 663 Processed 16/07/2023 892120290 rahul BANK OF INDIA(508505)
SubTotal 663 663
511 BAGLI MP-20-005-014-001/285-C
(NANUKHEDA) 		1720005000NRG24100720230129161 10/07/2023 sulochna 1720005WL008284 sulochna 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 sulochna NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-016-002/71-A
(BAROLI) 		1720005000NRG24100720230128735 10/07/2023 PREMSINGH 1720005WL008261 PREMSINGH 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892120290 PREMSINGH IDFC BANK LIMITED(608117)
513 BAGLI MP-20-005-017-002/20-A
(GUSAT) 		1720005000NRG24100720230128946 10/07/2023 rakesh 1720005WL008273 rakesh 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120290 rakesh BANK OF INDIA(508505)
514 BAGLI MP-20-005-017-002/36
(GUSAT) 		1720005000NRG24100720230128953 10/07/2023 rajkunwar 1720005WL008273 rajkunwar 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120290 rajkunwar NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-017-004/15-B
(GUSAT) 		1720005000NRG24100720230128896 10/07/2023 mahendra 1720005WL008272 mahendra 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005000NRG24100720230128940 10/07/2023 bhagwan 1720005WL008272 bhagwan 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892120290 bhagwan BANK OF BARODA(606985)
517 BAGLI MP-20-005-023-001/90-A
(BAMNI) 		1720005000NRG24100720230128661 10/07/2023 Asha bai 1720005WL008260 Asha bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 Ashabai BANK OF BARODA(606985)
518 BAGLI MP-20-005-023-001/90-A
(BAMNI) 		1720005000NRG24100720230128660 10/07/2023 Rajendra 1720005WL008260 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 Rajendra BANK OF BARODA(606985)
519 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24100720230129020 10/07/2023 anil 1720005WL008278 anil 00697 BKID0NAMRGB 884 884 Processed 16/07/2023 892120290 anil BANK OF INDIA(508505)
520 BAGLI MP-20-005-030-001/437
(DEHARIYA SAHU) 		1720005000NRG24100720230128860 10/07/2023 ganesh 1720005WL008267 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 ganesh BANK OF INDIA(508505)
521 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24100720230128850 10/07/2023 Vikram 1720005WL008266 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 Vikram NARMADA JHABUA GRAMIN BANK(508515)
522 BAGLI MP-20-005-030-001/696
(DEHARIYA SAHU) 		1720005000NRG24100720230128865 10/07/2023 Bhilu 1720005WL008267 Bhilu 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 Bhilu BANK OF INDIA(508505)
523 BAGLI MP-20-005-036-001/204
(MUKUNDGARH) 		1720005000NRG24100720230129148 10/07/2023 goradhan 1720005WL008283 goradhan 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120290 goradhan NARMADA JHABUA GRAMIN BANK(508515)
524 BAGLI MP-20-005-036-001/206-A
(MUKUNDGARH) 		1720005000NRG24100720230129149 10/07/2023 badrilal 1720005WL008283 badrilal 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120290 badrilal NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005000NRG24100720230129154 10/07/2023 lakshaman 1720005WL008283 lakshaman 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120290 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24100720230128604 10/07/2023 Maya bai 1720005WL008257 Maya bai 00697 BKID0NAMRGB 600 600 Processed 16/07/2023 892120290 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24100720230129172 10/07/2023 Dhapu bai 1720005WL008287 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 16/07/2023 892120290 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
528 BAGLI MP-20-005-065-002/103
(PALASI) 		1720005000NRG24100720230129186 10/07/2023 Jashoda bai 1720005WL008288 Jashoda bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 Jashodabai STATE BANK OF INDIA(508548)
529 BAGLI MP-20-005-065-002/25-B
(PALASI) 		1720005000NRG24100720230129193 10/07/2023 Murali 1720005WL008288 Murali 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 Murali FINO PAYMENTS BANK LTD(608001)
530 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005000NRG24100720230128771 10/07/2023 Rohit 1720005WL008262 Rohit 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120290 Rohit NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005000NRG24100720230128782 10/07/2023 Suresh 1720005WL008262 Suresh 00697 BKID0NAMRGB 442 442 Processed 16/07/2023 892120290 Suresh NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-094-003/62-B
(BAWADIKHEDA) 		1720005000NRG24100720230128791 10/07/2023 Antu 1720005WL008262 Antu 00697 BKID0NAMRGB 221 221 Processed 16/07/2023 892120290 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
533 BAGLI MP-20-005-118-001/30
(RUPALIPURA) 		1720005000NRG24100720230128573 10/07/2023 RADHESHYAM 1720005WL008255 RADHESHYAM 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120290 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24910 24910
Total 538743 538743

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110723APB_FTO_159381 Bank of Baroda BARB0BAGLIX BAGLI 8016
2 BAGLI MP1720005_110723APB_FTO_159381 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7451
3 BAGLI MP1720005_110723APB_FTO_159381 Bank of Baroda BARB0HATPIP HATPIPLIYA 38012
4 BAGLI MP1720005_110723APB_FTO_159381 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
5 BAGLI MP1720005_110723APB_FTO_159381 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
6 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008900 DEWAS 663
7 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008903 BAGLI 3473
8 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008911 HATPIPLIA 71257
9 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008912 KATAPHOD BR 1326
10 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008915 SONKUTCH 2210
11 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008917 KARNAWAD 6409
12 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008922 NEVRI 18564
13 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008924 BAMNI 1326
14 BAGLI MP1720005_110723APB_FTO_159381 Bank of India BKID0008924 KAMLAPUR 37128
15 BAGLI MP1720005_110723APB_FTO_159381 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 663
16 BAGLI MP1720005_110723APB_FTO_159381 Canara Bank CNRB0005834 BAGLI 1547
17 BAGLI MP1720005_110723APB_FTO_159381 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 600
18 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0003864 DEWAS 1326
19 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0005860 ADB BAGLI 5301
20 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0012155 HAT PIPALIYA 2873
21 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0030012 SONKATCH 1768
22 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0030165 UDAINAGAR 24973
23 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0030165 udaynagar 884
24 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0030324 PUNJAPURA 60775
25 BAGLI MP1720005_110723APB_FTO_159381 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 63427
26 BAGLI MP1720005_110723APB_FTO_159381 IndusInd Bank Ltd. INDB0001327 Singwada 663
27 BAGLI MP1720005_110723APB_FTO_159381 IDFC Bank IDFB0041241 SANWER 1326
28 BAGLI MP1720005_110723APB_FTO_159381 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
29 BAGLI MP1720005_110723APB_FTO_159381 Fino Payments Bank Ltd FINO0001446 MP RO 3094
30 BAGLI MP1720005_110723APB_FTO_159381 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2270
31 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5194
32 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 42306
33 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 23868
34 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3094
35 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 16575
36 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
37 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 20553
38 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 663
39 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5241
40 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 3978
41 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1989
42 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 7072
43 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1105
44 BAGLI MP1720005_110723APB_FTO_159381 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 5525

Download In Excel