Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150823APB_FTO_220401
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-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24140820230189114 15/08/2023 Ravindra Singh Sendhav 1720005047WL013150 Ravindra Singh Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 RavindraSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-102-004/157
(JATASHANKAR) 		1720005102NRG24140820230189127 15/08/2023 KALU 1720005102WL013152 KALU 00045 BARB0BAGLIX 1020 1020 Processed 23/08/2023 678544947 KALU BANK OF BARODA(606985)
3 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24140820230189153 15/08/2023 Bablu 1720005113WL013155 Bablu 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 Bablu BANK OF BARODA(606985)
4 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24140820230189154 15/08/2023 sunita bai 1720005113WL013155 sunita bai 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 sunitabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24140820230189156 15/08/2023 malu bai 1720005113WL013155 malu bai 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 malubai BANK OF BARODA(606985)
6 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24140820230189160 15/08/2023 Bhawar 1720005113WL013155 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 Bhawar BANK OF INDIA(508505)
7 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24140820230189161 15/08/2023 Ishika Chouhan 1720005113WL013155 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 IshikaChouhan BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24140820230189162 15/08/2023 Vinita Chouhan 1720005113WL013155 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 VinitaChouhan STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24140820230189165 15/08/2023 Lakxmi 1720005113WL013155 Lakxmi 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 Lakxmi BANK OF BARODA(606985)
10 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24140820230189164 15/08/2023 Tulsiram 1720005113WL013155 Tulsiram 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 Tulsiram BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24140820230189174 15/08/2023 Sunita Bai Patidar 1720005113WL013155 Sunita Bai Patidar 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 SunitaBaiPatidar BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24140820230189183 15/08/2023 Harinarayan 1720005113WL013155 Harinarayan 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 Harinarayan UNION BANK OF INDIA(508500)
13 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24140820230189184 15/08/2023 Pawan Bai Chouhan 1720005113WL013155 Pawan Bai Chouhan 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 PawanBaiChouhan BANK OF BARODA(606985)
14 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24140820230189187 15/08/2023 Sunita Patel 1720005113WL013155 Sunita Patel 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 SunitaPatel BANK OF BARODA(606985)
15 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24140820230189193 15/08/2023 Bhagavanta 1720005113WL013155 Bhagavanta 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 Bhagavanta BANK OF BARODA(606985)
16 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24140820230189195 15/08/2023 Roopsingh Mandloi 1720005113WL013155 Roopsingh Mandloi 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 RoopsinghMandloi BANK OF BARODA(606985)
17 BAGLI MP-20-005-113-002/40-C
(LAKHWADA) 		1720005113NRG24140820230189196 15/08/2023 seema 1720005113WL013155 seema 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 seema BANK OF BARODA(606985)
18 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24140820230189197 15/08/2023 Papita bai 1720005113WL013155 Papita bai 00045 BARB0BAGLIX 1105 1105 Processed 23/08/2023 678544947 Papitabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24140820230189198 15/08/2023 Mukesh 1720005113WL013155 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 Mukesh BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24140820230189209 15/08/2023 arun 1720005113WL013155 arun 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 arun BANK OF INDIA(508505)
21 BAGLI MP-20-005-113-005/96-A
(LAKHWADA) 		1720005113NRG24140820230189212 15/08/2023 Jamna Patidar 1720005113WL013155 Jamna Patidar 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 JamnaPatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24140820230189214 15/08/2023 Megha Patidar 1720005113WL013155 Megha Patidar 00045 BARB0BAGLIX 1326 1326 Processed 23/08/2023 678544947 MeghaPatidar BANK OF BARODA(606985)
SubTotal 26656 26656
23 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24150820230189754 15/08/2023 kuldeep 1720005WL013193 kuldeep 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 kuldeep STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24150820230189756 15/08/2023 jitendra 1720005WL013193 jitendra 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 jitendra BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24150820230189768 15/08/2023 pradeep 1720005WL013193 pradeep 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 pradeep BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24150820230189772 15/08/2023 Rajpal 1720005WL013193 Rajpal 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Rajpal BANK OF BARODA(606985)
27 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24150820230189773 15/08/2023 mahendrapal singh 1720005WL013193 mahendrapal singh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 mahendrapalsingh BANK OF BARODA(606985)
28 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24150820230189775 15/08/2023 gulabsingh 1720005WL013193 gulabsingh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 gulabsingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24150820230189776 15/08/2023 Jasmat sendhav 1720005WL013193 Jasmat sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Jasmatsendhav BANK OF BARODA(606985)
30 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24150820230189778 15/08/2023 mansingh 1720005WL013193 mansingh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 mansingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24150820230189781 15/08/2023 vinod 1720005WL013193 vinod 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 vinod BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24150820230189782 15/08/2023 Dipendra 1720005WL013193 Dipendra 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Dipendra STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24150820230189793 15/08/2023 balwansingh 1720005WL013193 balwansingh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 balwansingh BANK OF BARODA(606985)
34 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24150820230189795 15/08/2023 krishnapal 1720005WL013193 krishnapal 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 krishnapal BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24150820230189796 15/08/2023 rajkumar 1720005WL013193 rajkumar 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 rajkumar BANK OF BARODA(606985)
36 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24150820230189797 15/08/2023 kripal singh 1720005WL013193 kripal singh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 kripalsingh BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24150820230189798 15/08/2023 kanhaiya 1720005WL013193 kanhaiya 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 kanhaiya BANK OF BARODA(606985)
38 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24150820230189799 15/08/2023 gopal sendhav 1720005WL013193 gopal sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 gopalsendhav BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24150820230189803 15/08/2023 ajabsingh 1720005WL013193 ajabsingh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 ajabsingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24150820230189807 15/08/2023 munni bai 1720005WL013193 munni bai 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 munnibai NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24150820230189811 15/08/2023 Rani 1720005WL013193 Rani 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Rani STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24150820230189814 15/08/2023 bhuri bai 1720005WL013193 bhuri bai 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 bhuribai BANK OF BARODA(606985)
43 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24150820230189816 15/08/2023 rekha bai 1720005WL013193 rekha bai 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 rekhabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24150820230189818 15/08/2023 Kavita 1720005WL013193 Kavita 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Kavita BANK OF BARODA(606985)
45 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24150820230189822 15/08/2023 rahul sendhav 1720005WL013193 rahul sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 rahulsendhav BANK OF BARODA(606985)
46 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24150820230189823 15/08/2023 babita 1720005WL013193 babita 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 babita UNION BANK OF INDIA(508500)
47 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24150820230189824 15/08/2023 bhuri bagwan 1720005WL013193 bhuri bagwan 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 bhuribagwan BANK OF BARODA(606985)
48 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24150820230189828 15/08/2023 Jitendra nihal 1720005WL013193 Jitendra nihal 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Jitendranihal BANK OF BARODA(606985)
49 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24150820230189829 15/08/2023 Basanta 1720005WL013193 Basanta 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Basanta BANK OF BARODA(606985)
50 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24150820230189830 15/08/2023 surajsingh 1720005WL013193 surajsingh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 surajsingh BANK OF BARODA(606985)
51 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24150820230189832 15/08/2023 sangita nihal 1720005WL013193 sangita nihal 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 sangitanihal BANK OF BARODA(606985)
52 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24150820230189834 15/08/2023 hukumsingh 1720005WL013193 hukumsingh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24150820230189846 15/08/2023 Mahipal 1720005WL013193 Mahipal 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Mahipal BANK OF BARODA(606985)
54 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24150820230189848 15/08/2023 vijendra singh 1720005WL013193 vijendra singh 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 vijendrasingh FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-039-001/126
(BIJJUKHEDA) 		1720005039NRG24150820230189358 15/08/2023 Ravi 1720005039WL013164 Ravi 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 Ravi BANK OF BARODA(606985)
56 BAGLI MP-20-005-039-001/136
(BIJJUKHEDA) 		1720005039NRG24150820230189285 15/08/2023 Vinod Sendhav 1720005039WL013162 Vinod Sendhav 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 VinodSendhav BANK OF INDIA(508505)
57 BAGLI MP-20-005-039-001/52
(BIJJUKHEDA) 		1720005039NRG24150820230189363 15/08/2023 kumer singh 1720005039WL013164 kumer singh 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 kumersingh BANK OF BARODA(606985)
58 BAGLI MP-20-005-039-001/52-B
(BIJJUKHEDA) 		1720005039NRG24150820230189364 15/08/2023 krashnapal sendhav 1720005039WL013164 krashnapal sendhav 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 krashnapalsendhav BANK OF BARODA(606985)
59 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005039NRG24150820230189291 15/08/2023 PRADIP SENDHAV 1720005039WL013162 PRADIP SENDHAV 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 PRADIPSENDHAV BANK OF BARODA(606985)
60 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005039NRG24150820230189293 15/08/2023 BABITA SENDHAV 1720005039WL013162 BABITA SENDHAV 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 BABITASENDHAV BANK OF BARODA(606985)
61 BAGLI MP-20-005-039-002/118
(BIJJUKHEDA) 		1720005039NRG24150820230189294 15/08/2023 KUMER 1720005039WL013162 KUMER 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 KUMER BANK OF BARODA(606985)
62 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005000NRG24150820230189405 15/08/2023 rakesh khagoda 1720005WL013168 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
63 BAGLI MP-20-005-039-002/124-B
(BIJJUKHEDA) 		1720005039NRG24150820230189296 15/08/2023 RAJPAL SINGH 1720005039WL013162 RAJPAL SINGH 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 RAJPALSINGH BANK OF BARODA(606985)
64 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005039NRG24150820230189297 15/08/2023 SHEETAL SENDHAV 1720005039WL013162 SHEETAL SENDHAV 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 SHEETALSENDHAV BANK OF INDIA(508505)
65 BAGLI MP-20-005-039-002/206
(BIJJUKHEDA) 		1720005039NRG24150820230189299 15/08/2023 Rahul 1720005039WL013162 Rahul 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 Rahul BANK OF BARODA(606985)
66 BAGLI MP-20-005-039-002/208
(BIJJUKHEDA) 		1720005000NRG24150820230189407 15/08/2023 Maya 1720005WL013168 Maya 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 Maya BANK OF BARODA(606985)
67 BAGLI MP-20-005-039-002/210
(BIJJUKHEDA) 		1720005039NRG24150820230189301 15/08/2023 Rajpal Sendhav 1720005039WL013162 Rajpal Sendhav 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 RajpalSendhav BANK OF BARODA(606985)
68 BAGLI MP-20-005-039-002/501
(BIJJUKHEDA) 		1720005039NRG24150820230189303 15/08/2023 Vishal Sendhav 1720005039WL013162 Vishal Sendhav 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 VishalSendhav STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-039-002/502
(BIJJUKHEDA) 		1720005039NRG24150820230189304 15/08/2023 PAWAN JAMLE 1720005039WL013162 PAWAN JAMLE 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 PAWANJAMLE BANK OF BARODA(606985)
70 BAGLI MP-20-005-039-002/503
(BIJJUKHEDA) 		1720005039NRG24150820230189305 15/08/2023 NARENDRA SINGH 1720005039WL013162 NARENDRA SINGH 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 NARENDRASINGH BANK OF BARODA(606985)
71 BAGLI MP-20-005-039-002/504
(BIJJUKHEDA) 		1720005039NRG24150820230189367 15/08/2023 GODAVRI JAMLE 1720005039WL013164 GODAVRI JAMLE 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 GODAVRIJAMLE BANK OF BARODA(606985)
72 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005000NRG24150820230189410 15/08/2023 KRISHNAPAL SENDHAV 1720005WL013168 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 23/08/2023 678544947 KRISHNAPALSENDHAV STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005039NRG24150820230189313 15/08/2023 DHARMENDRA SITOLA 1720005039WL013162 DHARMENDRA SITOLA 00045 BARB0HATPIP 3536 3536 Processed 23/08/2023 678544947 DHARMENDRASITOLA BANK OF BARODA(606985)
74 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24150820230189374 15/08/2023 Bane Singh 1720005039WL013164 Bane Singh 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 BaneSingh BANK OF BARODA(606985)
75 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24150820230189375 15/08/2023 Jitendra Nahadiya 1720005039WL013164 Jitendra Nahadiya 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 JitendraNahadiya BANK OF BARODA(606985)
76 BAGLI MP-20-005-039-003/178
(BIJJUKHEDA) 		1720005039NRG24150820230189376 15/08/2023 AJAY HIRALAL NAHDIYA 1720005039WL013164 AJAY HIRALAL NAHDIYA 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 AJAYHIRALALNAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005039NRG24150820230189380 15/08/2023 tej singh 1720005039WL013164 tej singh 00045 BARB0HATPIP 3094 3094 Processed 23/08/2023 678544947 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24150820230189740 15/08/2023 MR Shyam Karma 1720005WL013192 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544947 MRShyamKarma BANK OF BARODA(606985)
79 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24150820230189750 15/08/2023 Lila Bai 1720005WL013192 Lila Bai 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544947 LilaBai BANK OF BARODA(606985)
80 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24150820230189454 15/08/2023 BHARAT 1720005WL013179 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544947 BHARAT BANK OF BARODA(606985)
81 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24150820230189457 15/08/2023 Hare Gir 1720005WL013179 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 23/08/2023 678544947 HareGir BANK OF BARODA(606985)
82 BAGLI MP-20-005-114-003/112-A
(PEETAWALI) 		1720005000NRG24150820230189550 15/08/2023 DINESH CHOUAN 1720005WL013185 DINESH CHOUAN 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 DINESHCHOUAN BANK OF BARODA(606985)
83 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24150820230189554 15/08/2023 Komal bai 1720005WL013185 Komal bai 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 Komalbai BANK OF BARODA(606985)
84 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24150820230189566 15/08/2023 Praveen sendhav 1720005WL013185 Praveen sendhav 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24150820230189571 15/08/2023 OMPRAKASH BAMNIYA 1720005WL013185 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
86 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24150820230189575 15/08/2023 Ajay solanki 1720005WL013185 Ajay solanki 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 Ajaysolanki BANK OF BARODA(606985)
87 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24150820230189579 15/08/2023 Ritesh 1720005WL013185 Ritesh 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 Ritesh BANK OF BARODA(606985)
88 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24150820230189580 15/08/2023 rajendra 1720005WL013185 rajendra 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 rajendra BANK OF BARODA(606985)
89 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24150820230189585 15/08/2023 indar 1720005WL013185 indar 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 indar BANK OF BARODA(606985)
90 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24150820230189587 15/08/2023 SUMIT RAJORIYA 1720005WL013185 SUMIT RAJORIYA 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 SUMITRAJORIYA BANK OF BARODA(606985)
91 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24150820230189595 15/08/2023 lakshmnarayan 1720005WL013185 lakshmnarayan 00045 BARB0HATPIP 1105 1105 Processed 23/08/2023 678544947 lakshmnarayan BANK OF BARODA(606985)
SubTotal 137683 137683
92 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24140820230189112 15/08/2023 Arun sendhav 1720005047WL013150 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 23/08/2023 678544947 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
93 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005102NRG24140820230189125 15/08/2023 KSALU 1720005102WL013152 KSALU 00048 BKID0008829 1020 1020 Processed 23/08/2023 678544947 KSALU FINO PAYMENTS BANK LTD(608001)
94 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005102NRG24140820230189126 15/08/2023 ANITA 1720005102WL013152 ANITA 00048 BKID0008829 1020 1020 Processed 23/08/2023 678544947 ANITA CANARA BANK(508532)
SubTotal 2040 2040
95 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24140820230189186 15/08/2023 Suresh 1720005113WL013155 Suresh 00048 BKID0008901 1105 1105 Processed 23/08/2023 678544947 Suresh BANK OF INDIA(508505)
SubTotal 1105 1105
96 BAGLI MP-20-005-063-002/161
(PUNJAPURA) 		1720005000NRG24150820230189865 15/08/2023 Mithun 1720005WL013196 Mithun 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Mithun STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-063-003/130-C
(PUNJAPURA) 		1720005000NRG24150820230189874 15/08/2023 Ramesh 1720005WL013196 Ramesh 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-063-003/556-D
(PUNJAPURA) 		1720005000NRG24150820230189895 15/08/2023 dyavanti 1720005WL013196 dyavanti 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 dyavanti INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005000NRG24150820230189896 15/08/2023 mahesh 1720005WL013196 mahesh 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 mahesh INDUSIND BANK(607189)
100 BAGLI MP-20-005-063-003/673
(PUNJAPURA) 		1720005000NRG24150820230189908 15/08/2023 Rahul bagdi 1720005WL013196 Rahul bagdi 00048 BKID0008903 884 884 Processed 23/08/2023 678544947 Rahulbagdi BANK OF INDIA(508505)
101 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005102NRG24140820230189133 15/08/2023 indar 1720005102WL013152 indar 00048 BKID0008903 1020 1020 Processed 23/08/2023 678544947 indar FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-113-002/110
(LAKHWADA) 		1720005113NRG24140820230189150 15/08/2023 Deepak 1720005113WL013155 Deepak 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Deepak BANK OF INDIA(508505)
103 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24140820230189152 15/08/2023 Ajay Chouhan 1720005113WL013155 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 23/08/2023 678544947 AjayChouhan BANK OF BARODA(606985)
104 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24140820230189155 15/08/2023 Lata 1720005113WL013155 Lata 00048 BKID0008903 1326 1326 Processed 23/08/2023 678544947 Lata CANARA BANK(508532)
105 BAGLI MP-20-005-113-002/196-C
(LAKHWADA) 		1720005113NRG24140820230189166 15/08/2023 Chandar 1720005113WL013155 Chandar 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Chandar BANK OF BARODA(606985)
106 BAGLI MP-20-005-113-002/225
(LAKHWADA) 		1720005113NRG24140820230189171 15/08/2023 Kuldip 1720005113WL013155 Kuldip 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Kuldip BANK OF INDIA(508505)
107 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24140820230189175 15/08/2023 Manisha Panwar 1720005113WL013155 Manisha Panwar 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 ManishaPanwar NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-113-002/231-B
(LAKHWADA) 		1720005113NRG24140820230189176 15/08/2023 Kuldeep 1720005113WL013155 Kuldeep 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Kuldeep BANK OF INDIA(508505)
109 BAGLI MP-20-005-113-002/233
(LAKHWADA) 		1720005113NRG24140820230189179 15/08/2023 Mamta 1720005113WL013155 Mamta 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Mamta BANK OF INDIA(508505)
110 BAGLI MP-20-005-113-002/233-A
(LAKHWADA) 		1720005113NRG24140820230189180 15/08/2023 Sandeep 1720005113WL013155 Sandeep 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Sandeep BANK OF BARODA(606985)
111 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005113NRG24140820230189188 15/08/2023 Jayesh Patel 1720005113WL013155 Jayesh Patel 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 JayeshPatel BANK OF BARODA(606985)
112 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24140820230189191 15/08/2023 hemlata 1720005113WL013155 hemlata 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 hemlata BANK OF INDIA(508505)
113 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24140820230189190 15/08/2023 sandeep mistri 1720005113WL013155 sandeep mistri 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 sandeepmistri NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24140820230189192 15/08/2023 Dayaram 1720005113WL013155 Dayaram 00048 BKID0008903 1105 1105 Processed 23/08/2023 678544947 Dayaram BANK OF INDIA(508505)
115 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24140820230189210 15/08/2023 narmda 1720005113WL013155 narmda 00048 BKID0008903 1326 1326 Processed 23/08/2023 678544947 narmda STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24140820230189213 15/08/2023 Niraj 1720005113WL013155 Niraj 00048 BKID0008903 1326 1326 Processed 23/08/2023 678544947 Niraj BANK OF INDIA(508505)
SubTotal 23783 23783
117 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24150820230189222 15/08/2023 gajraj 1720005021WL013158 gajraj 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 gajraj BANK OF INDIA(508505)
118 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24150820230189224 15/08/2023 basant 1720005021WL013158 basant 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 basant BANK OF INDIA(508505)
119 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005021NRG24150820230189231 15/08/2023 RATANLAL 1720005021WL013159 RATANLAL 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005021NRG24150820230189232 15/08/2023 arjun 1720005021WL013159 arjun 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 arjun BANK OF INDIA(508505)
121 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24150820230189235 15/08/2023 bhavaral 1720005021WL013159 bhavaral 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 bhavaral BANK OF INDIA(508505)
122 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24150820230189238 15/08/2023 RAJESH 1720005021WL013159 RAJESH 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 RAJESH BANK OF INDIA(508505)
123 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24150820230189239 15/08/2023 nanadkishor 1720005021WL013159 nanadkishor 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 nanadkishor BANK OF BARODA(606985)
124 BAGLI MP-20-005-022-001/106
(FAAGATI) 		1720005000NRG24150820230189755 15/08/2023 harisingh 1720005WL013193 harisingh 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 harisingh BANK OF INDIA(508505)
125 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24150820230189770 15/08/2023 Arjun 1720005WL013193 Arjun 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 Arjun NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24150820230189771 15/08/2023 kamal verma 1720005WL013193 kamal verma 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 kamalverma BANK OF INDIA(508505)
127 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24150820230189780 15/08/2023 rajendra 1720005WL013193 rajendra 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 rajendra FINO PAYMENTS BANK LTD(608001)
128 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24150820230189791 15/08/2023 suraj singh 1720005WL013193 suraj singh 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 surajsingh BANK OF INDIA(508505)
129 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24150820230189801 15/08/2023 dev bai 1720005WL013193 dev bai 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 devbai BANK OF INDIA(508505)
130 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24150820230189817 15/08/2023 lila bai 1720005WL013193 lila bai 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 lilabai BANK OF INDIA(508505)
131 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24150820230189819 15/08/2023 sangita bai 1720005WL013193 sangita bai 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 sangitabai BANK OF INDIA(508505)
132 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24150820230189826 15/08/2023 mantu kumar 1720005WL013193 mantu kumar 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 mantukumar BANK OF INDIA(508505)
133 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24150820230189827 15/08/2023 sagar tondar 1720005WL013193 sagar tondar 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 sagartondar BANK OF BARODA(606985)
134 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24150820230189837 15/08/2023 Raghunath singh 1720005WL013193 Raghunath singh 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24150820230189840 15/08/2023 Dinesh 1720005WL013193 Dinesh 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 Dinesh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24150820230189842 15/08/2023 Arjun udaysingh sendhav 1720005WL013193 Arjun udaysingh sendhav 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 Arjunudaysinghsendhav BANK OF INDIA(508505)
137 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24150820230189843 15/08/2023 dharmendra 1720005WL013193 dharmendra 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-039-001/1
(BIJJUKHEDA) 		1720005039NRG24150820230189284 15/08/2023 Ravindra Mansingh 1720005039WL013162 Ravindra Mansingh 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 RavindraMansingh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-039-001/132
(BIJJUKHEDA) 		1720005039NRG24150820230189359 15/08/2023 SANDIP VIJENDRA SENDHAV 1720005039WL013164 SANDIP VIJENDRA SENDHAV 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 SANDIPVIJENDRASENDHAV BANK OF INDIA(508505)
140 BAGLI MP-20-005-039-001/133
(BIJJUKHEDA) 		1720005039NRG24150820230189360 15/08/2023 MAHENDAR NARBAT SINGH SENDAV 1720005039WL013164 MAHENDAR NARBAT SINGH SENDAV 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 MAHENDARNARBATSINGHSENDAV BANK OF INDIA(508505)
141 BAGLI MP-20-005-039-001/134
(BIJJUKHEDA) 		1720005039NRG24150820230189361 15/08/2023 SHIVRAJ SENDHAV 1720005039WL013164 SHIVRAJ SENDHAV 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 SHIVRAJSENDHAV STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005039NRG24150820230189286 15/08/2023 vijendra 1720005039WL013162 vijendra 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 vijendra BANK OF BARODA(606985)
143 BAGLI MP-20-005-039-001/21-B
(BIJJUKHEDA) 		1720005000NRG24150820230189403 15/08/2023 hukkam singh 1720005WL013168 hukkam singh 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 hukkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-039-001/23
(BIJJUKHEDA) 		1720005039NRG24150820230189287 15/08/2023 Narayan Fatesingh 1720005039WL013162 Narayan Fatesingh 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 NarayanFatesingh BANK OF BARODA(606985)
145 BAGLI MP-20-005-039-001/33-A
(BIJJUKHEDA) 		1720005039NRG24150820230189362 15/08/2023 jitendra 1720005039WL013164 jitendra 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 jitendra BANK OF BARODA(606985)
146 BAGLI MP-20-005-039-001/44-A
(BIJJUKHEDA) 		1720005039NRG24150820230189289 15/08/2023 Raisingh Ramsingh 1720005039WL013162 Raisingh Ramsingh 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 RaisinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-039-001/55-D
(BIJJUKHEDA) 		1720005000NRG24150820230189404 15/08/2023 arjun singh 1720005WL013168 arjun singh 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 arjunsingh BANK OF INDIA(508505)
148 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005039NRG24150820230189290 15/08/2023 Gajraj singh 1720005039WL013162 Gajraj singh 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-039-002/109-b
(BIJJUKHEDA) 		1720005039NRG24150820230189365 15/08/2023 Sarvan 1720005039WL013164 Sarvan 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 Sarvan STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-039-002/124-A
(BIJJUKHEDA) 		1720005039NRG24150820230189295 15/08/2023 SACHIN SENDHAV 1720005039WL013162 SACHIN SENDHAV 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 SACHINSENDHAV BANK OF INDIA(508505)
151 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005039NRG24150820230189298 15/08/2023 PREM BAI SENDHV 1720005039WL013162 PREM BAI SENDHV 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 PREMBAISENDHV BANK OF INDIA(508505)
152 BAGLI MP-20-005-039-002/40-B
(BIJJUKHEDA) 		1720005039NRG24150820230189302 15/08/2023 puran malviya 1720005039WL013162 puran malviya 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 puranmalviya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005000NRG24150820230189411 15/08/2023 kelash 1720005WL013168 kelash 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 kelash STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-039-002/72
(BIJJUKHEDA) 		1720005039NRG24150820230189309 15/08/2023 narendra 1720005039WL013162 narendra 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 narendra BANK OF INDIA(508505)
155 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24150820230189370 15/08/2023 Kailash Jagannath 1720005039WL013164 Kailash Jagannath 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 KailashJagannath BANK OF INDIA(508505)
156 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24150820230189310 15/08/2023 Hemraj Siddu 1720005039WL013162 Hemraj Siddu 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-039-002/95-C
(BIJJUKHEDA) 		1720005039NRG24150820230189311 15/08/2023 Gopal 1720005039WL013162 Gopal 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 Gopal BANK OF BARODA(606985)
158 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24150820230189371 15/08/2023 Manohar Nathusingh 1720005039WL013164 Manohar Nathusingh 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 ManoharNathusingh BANK OF INDIA(508505)
159 BAGLI MP-20-005-039-003/171
(BIJJUKHEDA) 		1720005039NRG24150820230189316 15/08/2023 REKHA BAI 1720005039WL013162 REKHA BAI 00048 BKID0008911 3536 3536 Processed 23/08/2023 678544947 REKHABAI BANK OF INDIA(508505)
160 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24150820230189372 15/08/2023 SANJAY SITOLA 1720005039WL013164 SANJAY SITOLA 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 SANJAYSITOLA BANK OF INDIA(508505)
161 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24150820230189373 15/08/2023 RADHABAI 1720005039WL013164 RADHABAI 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 RADHABAI BANK OF INDIA(508505)
162 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005039NRG24150820230189379 15/08/2023 devendra sendhav 1720005039WL013164 devendra sendhav 00048 BKID0008911 3094 3094 Processed 23/08/2023 678544947 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24150820230189737 15/08/2023 Hariram 1720005WL013192 Hariram 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 Hariram BANK OF BARODA(606985)
164 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24150820230189741 15/08/2023 Rajesh Atmaram 1720005WL013192 Rajesh Atmaram 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 RajeshAtmaram BANK OF INDIA(508505)
165 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24150820230189745 15/08/2023 RAMCHANDRA 1720005WL013192 RAMCHANDRA 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 RAMCHANDRA BANK OF BARODA(606985)
166 BAGLI MP-20-005-098-002/37
(BABALYA) 		1720005000NRG24150820230189748 15/08/2023 Prensing Mansingh 1720005WL013192 Prensing Mansingh 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 PrensingMansingh BANK OF INDIA(508505)
167 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24150820230189445 15/08/2023 KARPAL 1720005WL013179 KARPAL 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24150820230189451 15/08/2023 Lila Bai 1720005WL013179 Lila Bai 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 LilaBai BANK OF INDIA(508505)
169 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24150820230189452 15/08/2023 DERAJ SINGH 1720005WL013179 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 23/08/2023 678544947 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24150820230189853 15/08/2023 harendra 1720005WL013193 harendra 00048 BKID0008911 1547 1547 Processed 23/08/2023 678544947 harendra BANK OF INDIA(508505)
171 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24150820230189531 15/08/2023 RAJVEER 1720005WL013185 RAJVEER 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 RAJVEER BANK OF INDIA(508505)
172 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24150820230189535 15/08/2023 antarsingh 1720005WL013185 antarsingh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 antarsingh BANK OF INDIA(508505)
173 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24150820230189536 15/08/2023 kelash 1720005WL013185 kelash 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24150820230189539 15/08/2023 KAMAL 1720005WL013185 KAMAL 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 KAMAL BANK OF INDIA(508505)
175 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24150820230189540 15/08/2023 Chagan lal 1720005WL013185 Chagan lal 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 Chaganlal BANK OF BARODA(606985)
176 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24150820230189546 15/08/2023 parvatsingh 1720005WL013185 parvatsingh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 parvatsingh FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24150820230189551 15/08/2023 vijendra 1720005WL013185 vijendra 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24150820230189552 15/08/2023 anop 1720005WL013185 anop 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 anop BANK OF INDIA(508505)
179 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24150820230189555 15/08/2023 kisanlal 1720005WL013185 kisanlal 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 kisanlal BANK OF INDIA(508505)
180 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24150820230189557 15/08/2023 vijendra 1720005WL013185 vijendra 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
181 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24150820230189564 15/08/2023 bulbul 1720005WL013185 bulbul 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 bulbul BANK OF INDIA(508505)
182 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24150820230189576 15/08/2023 Surendra 1720005WL013185 Surendra 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 Surendra BANK OF BARODA(606985)
183 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24150820230189577 15/08/2023 PREMLAL SHANKARLAL 1720005WL013185 PREMLAL SHANKARLAL 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 PREMLALSHANKARLAL BANK OF INDIA(508505)
184 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24150820230189584 15/08/2023 SURENDRA SINGH 1720005WL013185 SURENDRA SINGH 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24150820230189586 15/08/2023 Manohar singh 1720005WL013185 Manohar singh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 Manoharsingh BANK OF INDIA(508505)
186 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24150820230189588 15/08/2023 MOHANLAL 1720005WL013185 MOHANLAL 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 MOHANLAL STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-114-003/80
(PEETAWALI) 		1720005000NRG24150820230189589 15/08/2023 Mukesh 1720005WL013185 Mukesh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 Mukesh BANK OF INDIA(508505)
188 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24150820230189590 15/08/2023 motilal 1720005WL013185 motilal 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 motilal BANK OF INDIA(508505)
189 BAGLI MP-20-005-114-003/85
(PEETAWALI) 		1720005000NRG24150820230189591 15/08/2023 JITENDRA SOLANKI 1720005WL013185 JITENDRA SOLANKI 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 JITENDRASOLANKI BANK OF BARODA(606985)
190 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24150820230189593 15/08/2023 suresh 1720005WL013185 suresh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 suresh BANK OF INDIA(508505)
191 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24150820230189594 15/08/2023 suraj 1720005WL013185 suraj 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 suraj FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24150820230189597 15/08/2023 Bhadar singh 1720005WL013185 Bhadar singh 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 Bhadarsingh BANK OF INDIA(508505)
193 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24150820230189601 15/08/2023 RAJVEER 1720005WL013185 RAJVEER 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 RAJVEER BANK OF INDIA(508505)
194 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24150820230189602 15/08/2023 ARJUN 1720005WL013185 ARJUN 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 ARJUN BANK OF BARODA(606985)
195 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24150820230189603 15/08/2023 gordhan 1720005WL013185 gordhan 00048 BKID0008911 1105 1105 Processed 23/08/2023 678544947 gordhan BANK OF INDIA(508505)
SubTotal 145860 145860
196 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24150820230189812 15/08/2023 Sunita 1720005WL013193 Sunita 00048 BKID0008915 1547 1547 Processed 23/08/2023 678544947 Sunita STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24150820230189813 15/08/2023 Aruna 1720005WL013193 Aruna 00048 BKID0008915 1547 1547 Processed 23/08/2023 678544947 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
198 BAGLI MP-20-005-004-002/12
(ROJADI) 		1720005004NRG24150820230189319 15/08/2023 kishor 1720005004WL013163 kishor 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 kishor BANK OF INDIA(508505)
199 BAGLI MP-20-005-004-002/122
(ROJADI) 		1720005004NRG24150820230189320 15/08/2023 rajesh 1720005004WL013163 rajesh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 rajesh BANK OF INDIA(508505)
200 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24150820230189321 15/08/2023 rakesh 1720005004WL013163 rakesh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 rakesh BANK OF INDIA(508505)
201 BAGLI MP-20-005-004-002/136
(ROJADI) 		1720005004NRG24150820230189323 15/08/2023 sujan singh 1720005004WL013163 sujan singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 sujansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 BAGLI MP-20-005-004-002/139
(ROJADI) 		1720005004NRG24150820230189324 15/08/2023 sohan singh 1720005004WL013163 sohan singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-004-002/141
(ROJADI) 		1720005004NRG24150820230189325 15/08/2023 sanjay 1720005004WL013163 sanjay 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 sanjay BANK OF INDIA(508505)
204 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24150820230189327 15/08/2023 babu singh 1720005004WL013163 babu singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 babusingh BANK OF INDIA(508505)
205 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24150820230189328 15/08/2023 meharban 1720005004WL013163 meharban 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 meharban AIRTEL PAYMENTS BANK LIMITED(990288)
206 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24150820230189330 15/08/2023 om singh 1720005004WL013163 om singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 omsingh BANK OF INDIA(508505)
207 BAGLI MP-20-005-004-002/176
(ROJADI) 		1720005004NRG24150820230189331 15/08/2023 RAJENDRA 1720005004WL013163 RAJENDRA 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 RAJENDRA BANK OF INDIA(508505)
208 BAGLI MP-20-005-004-002/176-A
(ROJADI) 		1720005004NRG24150820230189332 15/08/2023 samta 1720005004WL013163 samta 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 samta INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-004-002/184
(ROJADI) 		1720005004NRG24150820230189334 15/08/2023 Babulal devising 1720005004WL013163 Babulal devising 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 Babulaldevising BANK OF INDIA(508505)
210 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24150820230189336 15/08/2023 gopaldas 1720005004WL013163 gopaldas 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 gopaldas BANK OF INDIA(508505)
211 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24150820230189335 15/08/2023 Tulasi das 1720005004WL013163 Tulasi das 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 Tulasidas BANK OF INDIA(508505)
212 BAGLI MP-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24150820230189339 15/08/2023 Alka rajput 1720005004WL013163 Alka rajput 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 Alkarajput BANK OF INDIA(508505)
213 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24150820230189340 15/08/2023 narayan 1720005004WL013163 narayan 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 narayan STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-004-002/226
(ROJADI) 		1720005004NRG24150820230189342 15/08/2023 devi singh 1720005004WL013163 devi singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 devisingh BANK OF INDIA(508505)
215 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005004NRG24150820230189344 15/08/2023 kamal singh 1720005004WL013163 kamal singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
216 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24150820230189345 15/08/2023 Bheru singh 1720005004WL013163 Bheru singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 Bherusingh BANK OF INDIA(508505)
217 BAGLI MP-20-005-004-002/280
(ROJADI) 		1720005004NRG24150820230189347 15/08/2023 Ajay 1720005004WL013163 Ajay 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 Ajay BANK OF INDIA(508505)
218 BAGLI MP-20-005-004-002/287
(ROJADI) 		1720005004NRG24150820230189349 15/08/2023 SUJAN 1720005004WL013163 SUJAN 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 SUJAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 BAGLI MP-20-005-004-002/310
(ROJADI) 		1720005004NRG24150820230189351 15/08/2023 nemsingh 1720005004WL013163 nemsingh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 nemsingh NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005004NRG24150820230189353 15/08/2023 rahul 1720005004WL013163 rahul 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 rahul BANK OF INDIA(508505)
221 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24150820230189354 15/08/2023 rohit 1720005004WL013163 rohit 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 rohit BANK OF INDIA(508505)
222 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24150820230189356 15/08/2023 kamal singh 1720005004WL013163 kamal singh 00048 BKID0008922 221 221 Processed 23/08/2023 678544947 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
223 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24150820230189221 15/08/2023 vinod 1720005021WL013158 vinod 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 vinod ICICI BANK LTD(508534)
224 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005021NRG24150820230189223 15/08/2023 Narayan 1720005021WL013158 Narayan 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 Narayan BANK OF INDIA(508505)
225 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24150820230189225 15/08/2023 narendra 1720005021WL013158 narendra 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 narendra BANK OF INDIA(508505)
226 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005021NRG24150820230189226 15/08/2023 KAMAL 1720005021WL013158 KAMAL 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 KAMAL BANK OF INDIA(508505)
227 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005021NRG24150820230189227 15/08/2023 vikash 1720005021WL013158 vikash 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 vikash BANK OF INDIA(508505)
228 BAGLI MP-20-005-021-001/21-A
(KANJHAR) 		1720005021NRG24150820230189228 15/08/2023 MANOHAR 1720005021WL013158 MANOHAR 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 MANOHAR BANK OF INDIA(508505)
229 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005021NRG24150820230189233 15/08/2023 RAJARAM 1720005021WL013159 RAJARAM 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24150820230189236 15/08/2023 SHOBHARAM 1720005021WL013159 SHOBHARAM 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 SHOBHARAM BANK OF INDIA(508505)
231 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24150820230189237 15/08/2023 Arvind 1720005021WL013159 Arvind 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 Arvind BANK OF INDIA(508505)
232 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005021NRG24150820230189240 15/08/2023 kashiram 1720005021WL013159 kashiram 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 kashiram BANK OF INDIA(508505)
233 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24150820230189230 15/08/2023 Hukamchandra 1720005021WL013158 Hukamchandra 00048 BKID0008924 1105 1105 Processed 23/08/2023 678544947 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
234 BAGLI MP-20-005-022-001/235
(FAAGATI) 		1720005000NRG24150820230189808 15/08/2023 anita bai 1720005WL013193 anita bai 00048 BKID0008924 1547 1547 Processed 23/08/2023 678544947 anitabai BANK OF INDIA(508505)
235 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24140820230189113 15/08/2023 RAHUL SENDHAV 1720005047WL013150 RAHUL SENDHAV 00048 BKID0008924 1326 1326 Processed 23/08/2023 678544947 RAHULSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-047-001/429
(AGURLI) 		1720005047NRG24140820230189115 15/08/2023 kamal 1720005047WL013150 kamal 00048 BKID0008924 1326 1326 Processed 23/08/2023 678544947 kamal FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24140820230189117 15/08/2023 Shelendr 1720005047WL013150 Shelendr 00048 BKID0008924 1326 1326 Processed 23/08/2023 678544947 Shelendr NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24140820230189118 15/08/2023 ANOP SINGH SENDHAV 1720005047WL013150 ANOP SINGH SENDHAV 00048 BKID0008924 1326 1326 Processed 23/08/2023 678544947 ANOPSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19006 19006
239 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005091NRG24150820230189432 15/08/2023 richa 1720005091WL013173 richa 00078 CNRB0005834 1326 1326 Processed 23/08/2023 678544947 richa FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005102NRG24140820230189124 15/08/2023 rakha 1720005102WL013152 rakha 00078 CNRB0005834 1020 1020 Processed 23/08/2023 678544947 rakha STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24140820230189157 15/08/2023 Sunil mujalde 1720005113WL013155 Sunil mujalde 00078 CNRB0005834 1326 1326 Processed 23/08/2023 678544947 Sunilmujalde BANK OF BARODA(606985)
242 BAGLI MP-20-005-113-002/15-B
(LAKHWADA) 		1720005113NRG24140820230189158 15/08/2023 Sunita 1720005113WL013155 Sunita 00078 CNRB0005834 1326 1326 Processed 23/08/2023 678544947 Sunita CANARA BANK(508532)
243 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24140820230189178 15/08/2023 Shikhar Chand Badola 1720005113WL013155 Shikhar Chand Badola 00078 CNRB0005834 1105 1105 Processed 23/08/2023 678544947 ShikharChandBadola STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24140820230189194 15/08/2023 Subham 1720005113WL013155 Subham 00078 CNRB0005834 1326 1326 Processed 23/08/2023 678544947 Subham BANK OF INDIA(508505)
245 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24140820230189208 15/08/2023 asha 1720005113WL013155 asha 00078 CNRB0005834 1326 1326 Processed 23/08/2023 678544947 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8755 8755
246 BAGLI MP-20-005-102-004/38
(JATASHANKAR) 		1720005102NRG24140820230189142 15/08/2023 karina 1720005102WL013152 karina 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 karina BANK OF INDIA(508505)
247 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005113NRG24140820230189149 15/08/2023 Sonali 1720005113WL013155 Sonali 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 Sonali STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-113-002/110-A
(LAKHWADA) 		1720005113NRG24140820230189151 15/08/2023 Tejram 1720005113WL013155 Tejram 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 Tejram STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-113-002/171
(LAKHWADA) 		1720005113NRG24140820230189159 15/08/2023 Mohini 1720005113WL013155 Mohini 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 Mohini STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-113-002/172
(LAKHWADA) 		1720005113NRG24140820230189163 15/08/2023 Rekha 1720005113WL013155 Rekha 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 Rekha STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24140820230189168 15/08/2023 Gita 1720005113WL013155 Gita 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 Gita STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24140820230189167 15/08/2023 Kesar Singh 1720005113WL013155 Kesar Singh 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 KesarSingh STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-113-002/197-A
(LAKHWADA) 		1720005113NRG24140820230189169 15/08/2023 Rina 1720005113WL013155 Rina 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 Rina STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24140820230189172 15/08/2023 Sunita Sendhav 1720005113WL013155 Sunita Sendhav 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 SunitaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
255 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24140820230189177 15/08/2023 Divya 1720005113WL013155 Divya 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 Divya BANK OF INDIA(508505)
256 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24140820230189185 15/08/2023 Sapna Chouhan 1720005113WL013155 Sapna Chouhan 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 SapnaChouhan STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005113NRG24140820230189189 15/08/2023 Durgesh Shera 1720005113WL013155 Durgesh Shera 00415 SBIN0005860 1105 1105 Processed 23/08/2023 678544947 DurgeshShera STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-113-002/42
(LAKHWADA) 		1720005113NRG24140820230189199 15/08/2023 Gora Bai 1720005113WL013155 Gora Bai 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 GoraBai STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24140820230189200 15/08/2023 Rup Singh 1720005113WL013155 Rup Singh 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 RupSingh STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-113-003/73
(LAKHWADA) 		1720005113NRG24140820230189203 15/08/2023 Ramdev 1720005113WL013155 Ramdev 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 Ramdev BANK OF INDIA(508505)
261 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24140820230189205 15/08/2023 banesing 1720005113WL013155 banesing 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
262 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24140820230189206 15/08/2023 maya 1720005113WL013155 maya 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 maya CANARA BANK(508532)
263 BAGLI MP-20-005-113-005/55-D
(LAKHWADA) 		1720005113NRG24140820230189211 15/08/2023 Shreya Gontiya 1720005113WL013155 Shreya Gontiya 00415 SBIN0005860 1326 1326 Processed 23/08/2023 678544947 ShreyaGontiya STATE BANK OF INDIA(508548)
SubTotal 21658 21658
264 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24150820230189350 15/08/2023 sapna 1720005004WL013163 sapna 00415 SBIN0012155 221 221 Processed 23/08/2023 678544947 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
265 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24150820230189850 15/08/2023 Pawan kumar 1720005WL013193 Pawan kumar 00415 SBIN0012155 1547 1547 Processed 23/08/2023 678544947 Pawankumar BANK OF BARODA(606985)
266 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24150820230189856 15/08/2023 khemchandra 1720005WL013193 khemchandra 00415 SBIN0012155 1547 1547 Processed 23/08/2023 678544947 khemchandra STATE BANK OF INDIA(508548)
SubTotal 3315 3315
267 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005102NRG24140820230189128 15/08/2023 VIKRAM 1720005102WL013152 VIKRAM 00415 SBIN0030008 1020 1020 Processed 23/08/2023 678544947 VIKRAM FINO PAYMENTS BANK LTD(608001)
268 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005102NRG24140820230189129 15/08/2023 sobharam 1720005102WL013152 sobharam 00415 SBIN0030008 1020 1020 Processed 23/08/2023 678544947 sobharam BANK OF INDIA(508505)
269 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005102NRG24140820230189130 15/08/2023 Syamrav 1720005102WL013152 Syamrav 00415 SBIN0030008 1020 1020 Processed 23/08/2023 678544947 Syamrav BANK OF INDIA(508505)
270 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005102NRG24140820230189131 15/08/2023 sukhram 1720005102WL013152 sukhram 00415 SBIN0030008 1020 1020 Processed 23/08/2023 678544947 sukhram BANK OF INDIA(508505)
271 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005102NRG24140820230189132 15/08/2023 heralal 1720005102WL013152 heralal 00415 SBIN0030008 816 816 Processed 23/08/2023 678544947 heralal STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005102NRG24140820230189135 15/08/2023 phlvan 1720005102WL013152 phlvan 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 phlvan STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005102NRG24140820230189136 15/08/2023 dariyav 1720005102WL013152 dariyav 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 dariyav CANARA BANK(508532)
274 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005102NRG24140820230189138 15/08/2023 munalal 1720005102WL013152 munalal 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005102NRG24140820230189139 15/08/2023 jagdish 1720005102WL013152 jagdish 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 jagdish BANK OF BARODA(606985)
276 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005102NRG24140820230189141 15/08/2023 sundarlal 1720005102WL013152 sundarlal 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 sundarlal STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24140820230189182 15/08/2023 Ritesh Sharma 1720005113WL013155 Ritesh Sharma 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 RiteshSharma PUNJAB NATIONAL BANK(508568)
278 BAGLI MP-20-005-113-003/72
(LAKHWADA) 		1720005113NRG24140820230189202 15/08/2023 Devilal 1720005113WL013155 Devilal 00415 SBIN0030008 1326 1326 Processed 23/08/2023 678544947 Devilal STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24140820230189204 15/08/2023 Mahesh 1720005113WL013155 Mahesh 00415 SBIN0030008 1105 1105 Processed 23/08/2023 678544947 Mahesh STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24140820230189207 15/08/2023 parvatsing 1720005113WL013155 parvatsing 00415 SBIN0030008 1326 1326 Processed 23/08/2023 678544947 parvatsing BANK OF INDIA(508505)
SubTotal 15283 15283
281 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24150820230189346 15/08/2023 seema rajput 1720005004WL013163 seema rajput 00415 SBIN0030009 221 221 Processed 23/08/2023 678544947 seemarajput STATE BANK OF INDIA(508548)
SubTotal 221 221
282 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24150820230189806 15/08/2023 Sangita 1720005WL013193 Sangita 00415 SBIN0030012 1547 1547 Processed 23/08/2023 678544947 Sangita STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24150820230189821 15/08/2023 sachin sendhav 1720005WL013193 sachin sendhav 00415 SBIN0030012 1547 1547 Processed 23/08/2023 678544947 sachinsendhav BANK OF BARODA(606985)
SubTotal 3094 3094
284 BAGLI MP-20-005-086-004/74
(ANANDNAGAR) 		1720005000NRG24150820230189734 15/08/2023 GULAB 1720005WL013191 GULAB 00415 SBIN0030165 442 442 Processed 23/08/2023 678544947 GULAB STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-086-004/74-A
(ANANDNAGAR) 		1720005000NRG24150820230189736 15/08/2023 UMENDSINGH 1720005WL013191 UMENDSINGH 00415 SBIN0030165 442 442 Processed 23/08/2023 678544947 UMENDSINGH STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-086-004/74-A
(ANANDNAGAR) 		1720005000NRG24150820230189735 15/08/2023 UMENDSINGH 1720005WL013191 UMENDSINGH 00415 SBIN0030165 442 442 Processed 23/08/2023 678544947 UMENDSINGH STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005000NRG24150820230189857 15/08/2023 basubai jaswant 1720005WL013194 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678544947 basubaijaswant STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005091NRG24150820230189437 15/08/2023 BHINDUBAI 1720005091WL013174 BHINDUBAI 00415 SBIN0030165 1326 1326 Processed 24/08/2023 678544947 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
289 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005091NRG24150820230189442 15/08/2023 VIJAY 1720005091WL013177 VIJAY 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678544947 VIJAY STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-091-002/56
(POTLA) 		1720005091NRG24150820230189433 15/08/2023 GIRDHARI 1720005091WL013173 GIRDHARI 00415 SBIN0030165 1326 1326 Processed 23/08/2023 678544947 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
291 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24150820230189322 15/08/2023 hira bai rajput 1720005004WL013163 hira bai rajput 00415 SBIN0030239 221 221 Processed 23/08/2023 678544947 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
292 BAGLI MP-20-005-063-002/130-A
(PUNJAPURA) 		1720005000NRG24150820230189860 15/08/2023 rekha 1720005WL013196 rekha 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 rekha NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24150820230189861 15/08/2023 dimendra 1720005WL013196 dimendra 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 dimendra STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-063-002/147-D
(PUNJAPURA) 		1720005000NRG24150820230189862 15/08/2023 varsha 1720005WL013196 varsha 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 varsha STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24150820230189863 15/08/2023 Babulal 1720005WL013196 Babulal 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 Babulal STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24150820230189864 15/08/2023 Mamta bai 1720005WL013196 Mamta bai 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 Mamtabai STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-063-002/17-B
(PUNJAPURA) 		1720005000NRG24150820230189866 15/08/2023 nansingh 1720005WL013196 nansingh 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 nansingh NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-063-003/122-D
(PUNJAPURA) 		1720005000NRG24150820230189873 15/08/2023 Mehrbano 1720005WL013196 Mehrbano 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 Mehrbano NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-063-003/147-C
(PUNJAPURA) 		1720005000NRG24150820230189875 15/08/2023 Dipak 1720005WL013196 Dipak 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 Dipak STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-063-003/178-C
(PUNJAPURA) 		1720005000NRG24150820230189878 15/08/2023 hamirsingh 1720005WL013196 hamirsingh 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 hamirsingh STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-063-003/222-A
(PUNJAPURA) 		1720005000NRG24150820230189880 15/08/2023 basu 1720005WL013196 basu 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 basu STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-063-003/226-D
(PUNJAPURA) 		1720005000NRG24150820230189881 15/08/2023 jakir 1720005WL013196 jakir 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 jakir NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-063-003/285-C
(PUNJAPURA) 		1720005000NRG24150820230189883 15/08/2023 jitendra 1720005WL013196 jitendra 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 jitendra STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-063-003/324-D
(PUNJAPURA) 		1720005000NRG24150820230189885 15/08/2023 malubai 1720005WL013196 malubai 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 malubai STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-063-003/364-D
(PUNJAPURA) 		1720005000NRG24150820230189886 15/08/2023 manu 1720005WL013196 manu 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 manu STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-063-003/378-C
(PUNJAPURA) 		1720005000NRG24150820230189887 15/08/2023 nabubai 1720005WL013196 nabubai 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 nabubai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-063-003/429-A
(PUNJAPURA) 		1720005000NRG24150820230189888 15/08/2023 virendra 1720005WL013196 virendra 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 virendra AIRTEL PAYMENTS BANK LIMITED(990288)
308 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24150820230189889 15/08/2023 rajendra 1720005WL013196 rajendra 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 rajendra STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-063-003/484-C
(PUNJAPURA) 		1720005000NRG24150820230189891 15/08/2023 Mohmmad 1720005WL013196 Mohmmad 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 Mohmmad STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24150820230189892 15/08/2023 mahendra 1720005WL013196 mahendra 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 mahendra STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-063-003/543-D
(PUNJAPURA) 		1720005000NRG24150820230189893 15/08/2023 vandana 1720005WL013196 vandana 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 vandana STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24150820230189897 15/08/2023 laxmi 1720005WL013196 laxmi 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 laxmi NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-063-003/632-A
(PUNJAPURA) 		1720005000NRG24150820230189899 15/08/2023 hukum 1720005WL013196 hukum 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 hukum NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24150820230189900 15/08/2023 girdhari 1720005WL013196 girdhari 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 girdhari STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24150820230189902 15/08/2023 khu 1720005WL013196 khu 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 khu STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24150820230189901 15/08/2023 khuman singh 1720005WL013196 khuman singh 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 khumansingh STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24150820230189906 15/08/2023 babulal 1720005WL013196 babulal 00415 SBIN0030324 1105 1105 Processed 23/08/2023 678544947 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
318 BAGLI MP-20-005-063-003/671
(PUNJAPURA) 		1720005000NRG24150820230189907 15/08/2023 Omp 1720005WL013196 Omp 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 Omp NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-063-003/677
(PUNJAPURA) 		1720005000NRG24150820230189909 15/08/2023 Ajay gulab singh 1720005WL013196 Ajay gulab singh 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 Ajaygulabsingh STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-063-003/678-D
(PUNJAPURA) 		1720005000NRG24150820230189911 15/08/2023 RAJU KAG 1720005WL013196 RAJU KAG 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 RAJUKAG INDIA POST PAYMENTS BANK LIMITED(508528)
321 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005000NRG24150820230189913 15/08/2023 bhupendra 1720005WL013196 bhupendra 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 bhupendra STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005000NRG24150820230189914 15/08/2023 lokendra 1720005WL013196 lokendra 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 lokendra STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-063-003/68-B
(PUNJAPURA) 		1720005000NRG24150820230189915 15/08/2023 navin 1720005WL013196 navin 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 navin STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24150820230189918 15/08/2023 Motilal 1720005WL013196 Motilal 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 Motilal STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-063-003/709
(PUNJAPURA) 		1720005000NRG24150820230189923 15/08/2023 Sangita Gehlod 1720005WL013196 Sangita Gehlod 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 SangitaGehlod STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-063-003/710
(PUNJAPURA) 		1720005000NRG24150820230189924 15/08/2023 Rukhmani Gehlod 1720005WL013196 Rukhmani Gehlod 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 RukhmaniGehlod STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-063-003/711
(PUNJAPURA) 		1720005000NRG24150820230189925 15/08/2023 Meera Bai Gehlod 1720005WL013196 Meera Bai Gehlod 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 MeeraBaiGehlod STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-063-003/737
(PUNJAPURA) 		1720005000NRG24150820230189929 15/08/2023 Pinky Yadav 1720005WL013196 Pinky Yadav 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 PinkyYadav INDUSIND BANK(607189)
329 BAGLI MP-20-005-063-003/738
(PUNJAPURA) 		1720005000NRG24150820230189930 15/08/2023 Devilal yadav 1720005WL013196 Devilal yadav 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 Devilalyadav STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-063-003/749
(PUNJAPURA) 		1720005000NRG24150820230189938 15/08/2023 Basanti 1720005WL013196 Basanti 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 Basanti STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-063-003/96-C
(PUNJAPURA) 		1720005000NRG24150820230189939 15/08/2023 sardar 1720005WL013196 sardar 00415 SBIN0030324 884 884 Processed 23/08/2023 678544947 sardar STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005068NRG24150820230189244 15/08/2023 Jitendra Panwar 1720005068WL013160 Jitendra Panwar 00415 SBIN0030324 1547 1547 Processed 23/08/2023 678544947 JitendraPanwar STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-068-001/33-A
(CHANDUPURA) 		1720005068NRG24150820230189248 15/08/2023 rakesh 1720005068WL013160 rakesh 00415 SBIN0030324 1547 1547 Processed 23/08/2023 678544947 rakesh STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-068-001/33-B
(CHANDUPURA) 		1720005068NRG24150820230189249 15/08/2023 Rohit 1720005068WL013160 Rohit 00415 SBIN0030324 1547 1547 Processed 23/08/2023 678544947 Rohit STATE BANK OF INDIA(508548)
SubTotal 45747 45747
335 BAGLI MP-20-005-004-002/374
(ROJADI) 		1720005004NRG24150820230189355 15/08/2023 Ashis 1720005004WL013163 Ashis 00415 SBIN0030485 221 221 Processed 23/08/2023 678544947 Ashis BANK OF INDIA(508505)
336 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005021NRG24150820230189234 15/08/2023 RAHUL 1720005021WL013159 RAHUL 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 RAHUL BANK OF INDIA(508505)
337 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24150820230189752 15/08/2023 anita 1720005WL013193 anita 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 anita STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24150820230189753 15/08/2023 ajab singh 1720005WL013193 ajab singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 ajabsingh STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24150820230189758 15/08/2023 krasnkumar 1720005WL013193 krasnkumar 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 krasnkumar FINO PAYMENTS BANK LTD(608001)
340 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24150820230189759 15/08/2023 vijendra 1720005WL013193 vijendra 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 vijendra STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24150820230189760 15/08/2023 suraj singh 1720005WL013193 suraj singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 surajsingh BANK OF INDIA(508505)
342 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24150820230189764 15/08/2023 Shankar singh 1720005WL013193 Shankar singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 Shankarsingh STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24150820230189765 15/08/2023 narendra 1720005WL013193 narendra 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 narendra STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24150820230189786 15/08/2023 bhadar singh 1720005WL013193 bhadar singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 bhadarsingh STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24150820230189788 15/08/2023 lakhan singh 1720005WL013193 lakhan singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 lakhansingh BANK OF BARODA(606985)
346 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24150820230189805 15/08/2023 Suman bai 1720005WL013193 Suman bai 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24150820230189810 15/08/2023 vinita bai 1720005WL013193 vinita bai 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 vinitabai STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24150820230189820 15/08/2023 balwan singh 1720005WL013193 balwan singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 balwansingh STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24150820230189825 15/08/2023 ranju bai 1720005WL013193 ranju bai 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 ranjubai STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24150820230189838 15/08/2023 Anop singh 1720005WL013193 Anop singh 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 Anopsingh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24150820230189847 15/08/2023 guddi bai 1720005WL013193 guddi bai 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 guddibai STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-039-001/30-A
(BIJJUKHEDA) 		1720005039NRG24150820230189288 15/08/2023 SANTOSH SENDHAV 1720005039WL013162 SANTOSH SENDHAV 00415 SBIN0030485 3536 3536 Processed 23/08/2023 678544947 SANTOSHSENDHAV STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-039-002/207
(BIJJUKHEDA) 		1720005039NRG24150820230189300 15/08/2023 ANIL KUMAR SENDHAV 1720005039WL013162 ANIL KUMAR SENDHAV 00415 SBIN0030485 3536 3536 Processed 23/08/2023 678544947 ANILKUMARSENDHAV STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-039-002/209
(BIJJUKHEDA) 		1720005000NRG24150820230189408 15/08/2023 REKHA BAI SENDHAV 1720005WL013168 REKHA BAI SENDHAV 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 REKHABAISENDHAV STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005039NRG24150820230189366 15/08/2023 RAHUL 1720005039WL013164 RAHUL 00415 SBIN0030485 3094 3094 Processed 23/08/2023 678544947 RAHUL BANK OF INDIA(508505)
356 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24150820230189308 15/08/2023 dharmendra 1720005039WL013162 dharmendra 00415 SBIN0030485 3536 3536 Processed 23/08/2023 678544947 dharmendra BANK OF BARODA(606985)
357 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005039NRG24150820230189312 15/08/2023 CHOTELAL 1720005039WL013162 CHOTELAL 00415 SBIN0030485 3536 3536 Processed 23/08/2023 678544947 CHOTELAL STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24140820230189116 15/08/2023 Dipendra Sendhav 1720005047WL013150 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678544947 DipendraSendhav ICICI BANK LTD(508534)
359 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24150820230189456 15/08/2023 MANkunvAR 1720005WL013179 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678544947 MANkunvAR STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24150820230189458 15/08/2023 ODE SINGH 1720005WL013179 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 23/08/2023 678544947 ODESINGH STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24150820230189855 15/08/2023 Bharat 1720005WL013193 Bharat 00415 SBIN0030485 1547 1547 Processed 23/08/2023 678544947 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
362 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24150820230189530 15/08/2023 SUDHIR 1720005WL013185 SUDHIR 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 SUDHIR BANK OF BARODA(606985)
363 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24150820230189534 15/08/2023 Loken 1720005WL013185 Loken 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 Loken BANK OF INDIA(508505)
364 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24150820230189538 15/08/2023 Devendra 1720005WL013185 Devendra 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 Devendra STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24150820230189568 15/08/2023 Tannu sendhav 1720005WL013185 Tannu sendhav 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 Tannusendhav BANK OF BARODA(606985)
366 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24150820230189574 15/08/2023 Sunita bai 1720005WL013185 Sunita bai 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 Sunitabai STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24150820230189578 15/08/2023 deepak 1720005WL013185 deepak 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 deepak STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24150820230189592 15/08/2023 dhamendra kumar 1720005WL013185 dhamendra kumar 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 dhamendrakumar STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24150820230189604 15/08/2023 ghanshyam doriya 1720005WL013185 ghanshyam doriya 00415 SBIN0030485 1105 1105 Processed 23/08/2023 678544947 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 57681 57681
370 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24140820230189119 15/08/2023 Kavita 1720005047WL013150 Kavita 00666 IDFB0041241 1326 1326 Processed 24/08/2023 678544947 Kavita IDFC BANK LIMITED(608117)
371 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24150820230189605 15/08/2023 Rajendrasih 1720005WL013185 Rajendrasih 00666 IDFB0041241 1105 1105 Processed 23/08/2023 678544947 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
372 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24150820230189337 15/08/2023 Ashok das 1720005004WL013163 Ashok das 00688 FINO0001001 221 221 Processed 23/08/2023 678544947 Ashokdas BANK OF INDIA(508505)
373 BAGLI MP-20-005-063-003/678
(PUNJAPURA) 		1720005000NRG24150820230189910 15/08/2023 MUKESH DHANWE 1720005WL013196 MUKESH DHANWE 00688 FINO0001001 884 884 Processed 23/08/2023 678544947 MUKESHDHANWE FINO PAYMENTS BANK LTD(608001)
374 BAGLI MP-20-005-068-001/156-A
(CHANDUPURA) 		1720005068NRG24150820230189241 15/08/2023 Kiran Panwar 1720005068WL013160 Kiran Panwar 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 KiranPanwar BANK OF INDIA(508505)
375 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005068NRG24150820230189242 15/08/2023 Rahul 1720005068WL013160 Rahul 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 Rahul FINO PAYMENTS BANK LTD(608001)
376 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005068NRG24150820230189243 15/08/2023 Sapna 1720005068WL013160 Sapna 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 Sapna FINO PAYMENTS BANK LTD(608001)
377 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005068NRG24150820230189245 15/08/2023 Aarti Bai 1720005068WL013160 Aarti Bai 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 AartiBai FINO PAYMENTS BANK LTD(608001)
378 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005068NRG24150820230189246 15/08/2023 Pooja 1720005068WL013160 Pooja 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 Pooja FINO PAYMENTS BANK LTD(608001)
379 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005068NRG24150820230189247 15/08/2023 Nisha 1720005068WL013160 Nisha 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 Nisha FINO PAYMENTS BANK LTD(608001)
380 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005068NRG24150820230189250 15/08/2023 Ritesh Rathore 1720005068WL013160 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 RiteshRathore FINO PAYMENTS BANK LTD(608001)
381 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005068NRG24150820230189251 15/08/2023 Bhavna Rathore 1720005068WL013160 Bhavna Rathore 00688 FINO0001001 1547 1547 Processed 23/08/2023 678544947 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
382 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24150820230189917 15/08/2023 mamta bai kag 1720005WL013196 mamta bai kag 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 mamtabaikag FINO PAYMENTS BANK LTD(608001)
383 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24150820230189916 15/08/2023 poonamchand kag 1720005WL013196 poonamchand kag 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 poonamchandkag BANK OF INDIA(508505)
384 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24150820230189920 15/08/2023 Basanti Gole 1720005WL013196 Basanti Gole 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 BasantiGole FINO PAYMENTS BANK LTD(608001)
385 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24150820230189921 15/08/2023 Amaersingh 1720005WL013196 Amaersingh 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 Amaersingh FINO PAYMENTS BANK LTD(608001)
386 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24150820230189922 15/08/2023 Surendar Gehlot 1720005WL013196 Surendar Gehlot 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 SurendarGehlot FINO PAYMENTS BANK LTD(608001)
387 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24150820230189935 15/08/2023 Chanchal Prajapat 1720005WL013196 Chanchal Prajapat 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
388 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24150820230189936 15/08/2023 Maya gole 1720005WL013196 Maya gole 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 Mayagole FINO PAYMENTS BANK LTD(608001)
389 BAGLI MP-20-005-063-003/747
(PUNJAPURA) 		1720005000NRG24150820230189937 15/08/2023 Laxmichand gole 1720005WL013196 Laxmichand gole 00688 FINO0001446 884 884 Processed 23/08/2023 678544947 Laxmichandgole FINO PAYMENTS BANK LTD(608001)
390 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24150820230189542 15/08/2023 SHEKHAR SOLANKI 1720005WL013185 SHEKHAR SOLANKI 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
391 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24150820230189543 15/08/2023 SATISH SOLANKI 1720005WL013185 SATISH SOLANKI 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
392 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24150820230189544 15/08/2023 rajvir 1720005WL013185 rajvir 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 rajvir FINO PAYMENTS BANK LTD(608001)
393 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24150820230189545 15/08/2023 Rahul 1720005WL013185 Rahul 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 Rahul FINO PAYMENTS BANK LTD(608001)
394 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24150820230189547 15/08/2023 JAYDEEP 1720005WL013185 JAYDEEP 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 JAYDEEP FINO PAYMENTS BANK LTD(608001)
395 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24150820230189548 15/08/2023 dharmendra 1720005WL013185 dharmendra 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 dharmendra FINO PAYMENTS BANK LTD(608001)
396 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24150820230189556 15/08/2023 chotu 1720005WL013185 chotu 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 chotu FINO PAYMENTS BANK LTD(608001)
397 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24150820230189559 15/08/2023 sachin 1720005WL013185 sachin 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 sachin FINO PAYMENTS BANK LTD(608001)
398 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24150820230189560 15/08/2023 Alka 1720005WL013185 Alka 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 Alka FINO PAYMENTS BANK LTD(608001)
399 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24150820230189561 15/08/2023 Sandeep 1720005WL013185 Sandeep 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 Sandeep FINO PAYMENTS BANK LTD(608001)
400 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24150820230189562 15/08/2023 BHIM SINGH 1720005WL013185 BHIM SINGH 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
401 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24150820230189563 15/08/2023 balu 1720005WL013185 balu 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 balu FINO PAYMENTS BANK LTD(608001)
402 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24150820230189567 15/08/2023 Rajendra singh 1720005WL013185 Rajendra singh 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 Rajendrasingh BANK OF INDIA(508505)
403 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24150820230189570 15/08/2023 savtra bai 1720005WL013185 savtra bai 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 savtrabai FINO PAYMENTS BANK LTD(608001)
404 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24150820230189572 15/08/2023 kuldeep malviya 1720005WL013185 kuldeep malviya 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
405 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24150820230189573 15/08/2023 tilok 1720005WL013185 tilok 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 tilok FINO PAYMENTS BANK LTD(608001)
406 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24150820230189581 15/08/2023 Sumitra 1720005WL013185 Sumitra 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 Sumitra FINO PAYMENTS BANK LTD(608001)
407 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24150820230189582 15/08/2023 shankar dash bairagi 1720005WL013185 shankar dash bairagi 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
408 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24150820230189583 15/08/2023 PADAM BAI 1720005WL013185 PADAM BAI 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 PADAMBAI FINO PAYMENTS BANK LTD(608001)
409 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24150820230189598 15/08/2023 Visal 1720005WL013185 Visal 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 Visal FINO PAYMENTS BANK LTD(608001)
410 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24150820230189600 15/08/2023 arjun 1720005WL013185 arjun 00688 FINO0001446 1105 1105 Processed 23/08/2023 678544947 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 30277 30277
411 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24150820230189845 15/08/2023 Ravindra 1720005WL013193 Ravindra 00689 AUBL0002311 1547 1547 Processed 23/08/2023 678544947 Ravindra BANK OF BARODA(606985)
412 BAGLI MP-20-005-039-002/505
(BIJJUKHEDA) 		1720005039NRG24150820230189368 15/08/2023 Rajat Sendhav 1720005039WL013164 Rajat Sendhav 00689 AUBL0002311 3094 3094 Processed 23/08/2023 678544947 RajatSendhav BANK OF BARODA(606985)
413 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24150820230189549 15/08/2023 Harendra sendhav 1720005WL013185 Harendra sendhav 00689 AUBL0002311 1105 1105 Processed 23/08/2023 678544947 Harendrasendhav BANK OF BARODA(606985)
SubTotal 5746 5746
414 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24150820230189933 15/08/2023 Radha Rathore 1720005WL013196 Radha Rathore 00691 IPOS0000001 884 884 Processed 23/08/2023 678544947 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
415 BAGLI MP-20-005-114-003/94
(PEETAWALI) 		1720005000NRG24150820230189596 15/08/2023 sharmila 1720005WL013185 sharmila 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544947 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
416 BAGLI MP-20-005-114-003/96-A
(PEETAWALI) 		1720005000NRG24150820230189599 15/08/2023 lakhan 1720005WL013185 lakhan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544947 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
417 BAGLI MP-20-005-113-003/14-B
(LAKHWADA) 		1720005113NRG24140820230189201 15/08/2023 Gaytri bai 1720005113WL013155 Gaytri bai 00697 BKID0MG0121 1326 1326 Processed 23/08/2023 678544947 Gaytribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
418 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24150820230189751 15/08/2023 foolsingh 1720005WL013193 foolsingh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 foolsingh BANK OF INDIA(508505)
419 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24150820230189757 15/08/2023 shivnarayan 1720005WL013193 shivnarayan 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 shivnarayan BANK OF INDIA(508505)
420 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24150820230189761 15/08/2023 virendra 1720005WL013193 virendra 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 virendra NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24150820230189762 15/08/2023 jivan singh 1720005WL013193 jivan singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24150820230189763 15/08/2023 bhim singh 1720005WL013193 bhim singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24150820230189766 15/08/2023 indar singh 1720005WL013193 indar singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 indarsingh PUNJAB NATIONAL BANK(508568)
424 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24150820230189774 15/08/2023 santosh 1720005WL013193 santosh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 santosh NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24150820230189777 15/08/2023 Ajaysingh 1720005WL013193 Ajaysingh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24150820230189784 15/08/2023 bharat singh 1720005WL013193 bharat singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24150820230189785 15/08/2023 nilesh 1720005WL013193 nilesh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 nilesh NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24150820230189787 15/08/2023 surendra singh 1720005WL013193 surendra singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24150820230189789 15/08/2023 krishnapal 1720005WL013193 krishnapal 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24150820230189790 15/08/2023 pradeep 1720005WL013193 pradeep 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 pradeep NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24150820230189792 15/08/2023 vikram singh 1720005WL013193 vikram singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24150820230189804 15/08/2023 Munnu bai 1720005WL013193 Munnu bai 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24150820230189833 15/08/2023 anpurna sendhav 1720005WL013193 anpurna sendhav 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24150820230189835 15/08/2023 gangaram singh 1720005WL013193 gangaram singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24150820230189839 15/08/2023 kripal 1720005WL013193 kripal 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 kripal NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24150820230189844 15/08/2023 narayan singh 1720005WL013193 narayan singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 narayansingh BANK OF BARODA(606985)
437 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24150820230189849 15/08/2023 surendra singh 1720005WL013193 surendra singh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24150820230189446 15/08/2023 BHaratsingh 1720005WL013179 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 23/08/2023 678544947 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
439 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24150820230189447 15/08/2023 Gopal singh 1720005WL013179 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 23/08/2023 678544947 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24150820230189448 15/08/2023 Lakhan khumanshing 1720005WL013179 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 23/08/2023 678544947 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24150820230189449 15/08/2023 Dependr harnathsingh 1720005WL013179 Dependr harnathsingh 00697 BKID0MG0122 1326 1326 Processed 23/08/2023 678544947 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24150820230189854 15/08/2023 Gunesh 1720005WL013193 Gunesh 00697 BKID0MG0122 1547 1547 Processed 23/08/2023 678544947 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
443 BAGLI MP-20-005-063-003/202-A
(PUNJAPURA) 		1720005000NRG24150820230189879 15/08/2023 jitendra 1720005WL013196 jitendra 00697 BKID0MG0123 1105 1105 Processed 23/08/2023 678544947 jitendra NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24150820230189890 15/08/2023 Taru Bai 1720005WL013196 Taru Bai 00697 BKID0MG0123 1105 1105 Processed 23/08/2023 678544947 TaruBai NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24150820230189904 15/08/2023 raj 1720005WL013196 raj 00697 BKID0MG0123 1105 1105 Processed 23/08/2023 678544947 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
446 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24150820230189905 15/08/2023 raj 1720005WL013196 raj 00697 BKID0MG0123 1105 1105 Processed 23/08/2023 678544947 raj NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24150820230189919 15/08/2023 Rachna 1720005WL013196 Rachna 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544947 Rachna STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-063-003/718
(PUNJAPURA) 		1720005000NRG24150820230189926 15/08/2023 Mamta Vishwakarma 1720005WL013196 Mamta Vishwakarma 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544947 MamtaVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-063-003/725
(PUNJAPURA) 		1720005000NRG24150820230189928 15/08/2023 Deepak Parihar 1720005WL013196 Deepak Parihar 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544947 DeepakParihar UNION BANK OF INDIA(508500)
450 BAGLI MP-20-005-063-003/739
(PUNJAPURA) 		1720005000NRG24150820230189931 15/08/2023 Hiralal Mulewa 1720005WL013196 Hiralal Mulewa 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544947 HiralalMulewa NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-063-003/740
(PUNJAPURA) 		1720005000NRG24150820230189932 15/08/2023 Gendabai 1720005WL013196 Gendabai 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544947 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24150820230189934 15/08/2023 Hukum kag 1720005WL013196 Hukum kag 00697 BKID0MG0123 884 884 Processed 23/08/2023 678544947 Hukumkag STATE BANK OF INDIA(508548)
SubTotal 9724 9724
453 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24150820230189440 15/08/2023 Kamla Bai 1720005091WL013176 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 678544947 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-091-002/138
(POTLA) 		1720005000NRG24150820230189858 15/08/2023 Nanuram Gawali 1720005WL013195 Nanuram Gawali 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 678544947 NanuramGawali NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24150820230189434 15/08/2023 Somla 1720005091WL013174 Somla 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 678544947 Somla BANK OF INDIA(508505)
456 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005091NRG24150820230189439 15/08/2023 Rekha Bai 1720005091WL013175 Rekha Bai 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 678544947 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005091NRG24150820230189438 15/08/2023 tukaram 1720005091WL013175 tukaram 00697 BKID0MG0124 1326 1326 Processed 23/08/2023 678544947 tukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
458 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005000NRG24150820230189461 15/08/2023 KAMAL singh 1720005WL013180 KAMAL singh 00697 BKID0MG0125 1326 1326 Processed 23/08/2023 678544947 KAMALsingh NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-103-003/102
(SEMLIBUJURG) 		1720005000NRG24150820230189462 15/08/2023 Pavetra bai 1720005WL013180 Pavetra bai 00697 BKID0MG0125 1326 1326 Processed 23/08/2023 678544947 Pavetrabai NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-103-003/109
(SEMLIBUJURG) 		1720005000NRG24150820230189463 15/08/2023 GOPAL SINGH 1720005WL013180 GOPAL SINGH 00697 BKID0MG0125 1326 1326 Processed 23/08/2023 678544947 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-103-003/88-B
(SEMLIBUJURG) 		1720005000NRG24150820230189464 15/08/2023 Pradeep 1720005WL013180 Pradeep 00697 BKID0MG0125 1326 1326 Processed 23/08/2023 678544947 Pradeep NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24150820230189459 15/08/2023 NEPAL 1720005WL013179 NEPAL 00697 BKID0MG0125 1326 1326 Processed 23/08/2023 678544947 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
463 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24150820230189460 15/08/2023 RUPSINGH 1720005WL013179 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 23/08/2023 678544947 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
464 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24150820230189742 15/08/2023 KALA BAI JAT 1720005WL013192 KALA BAI JAT 00697 BKID0MG0126 1326 1326 Processed 23/08/2023 678544947 KALABAIJAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
465 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24150820230189769 15/08/2023 Dharmendra 1720005WL013193 Dharmendra 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24150820230189783 15/08/2023 madan singh 1720005WL013193 madan singh 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 madansingh NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24150820230189794 15/08/2023 dhiraj singh 1720005WL013193 dhiraj singh 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-039-002/204
(BIJJUKHEDA) 		1720005000NRG24150820230189406 15/08/2023 chhoti bai 1720005WL013168 chhoti bai 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
469 BAGLI MP-20-005-039-002/47
(BIJJUKHEDA) 		1720005000NRG24150820230189409 15/08/2023 manju bai malvi 1720005WL013168 manju bai malvi 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 manjubaimalvi NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24150820230189369 15/08/2023 puran 1720005039WL013164 puran 00697 BKID0MG0127 3094 3094 Processed 23/08/2023 678544947 puran NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005000NRG24150820230189412 15/08/2023 bagdiram patel 1720005WL013168 bagdiram patel 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-098-001/39-A
(BABALYA) 		1720005000NRG24150820230189743 15/08/2023 MISS MUSKAN JAT 1720005WL013192 MISS MUSKAN JAT 00697 BKID0MG0127 1105 1105 Processed 23/08/2023 678544947 MISSMUSKANJAT BANK OF BARODA(606985)
473 BAGLI MP-20-005-098-001/63-B
(BABALYA) 		1720005000NRG24150820230189746 15/08/2023 MRS TULASIBAI 1720005WL013192 MRS TULASIBAI 00697 BKID0MG0127 1326 1326 Processed 23/08/2023 678544947 MRSTULASIBAI INDUSIND BANK(607189)
474 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24150820230189851 15/08/2023 Rukmini bai 1720005WL013193 Rukmini bai 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24150820230189852 15/08/2023 Rekha bai 1720005WL013193 Rekha bai 00697 BKID0MG0127 1547 1547 Processed 23/08/2023 678544947 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24150820230189532 15/08/2023 kanta bai sendhav 1720005WL013185 kanta bai sendhav 00697 BKID0MG0127 1105 1105 Processed 23/08/2023 678544947 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-114-001/31-A
(PEETAWALI) 		1720005000NRG24150820230189541 15/08/2023 rajubai 1720005WL013185 rajubai 00697 BKID0MG0127 1105 1105 Processed 23/08/2023 678544947 rajubai NARMADA JHABUA GRAMIN BANK(508515)
478 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24150820230189553 15/08/2023 chandar singh 1720005WL013185 chandar singh 00697 BKID0MG0127 1105 1105 Processed 23/08/2023 678544947 chandarsingh BANK OF INDIA(508505)
479 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24150820230189569 15/08/2023 sumer singh 1720005WL013185 sumer singh 00697 BKID0MG0127 1105 1105 Processed 23/08/2023 678544947 sumersingh BANK OF BARODA(606985)
SubTotal 22321 22321
480 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24150820230189779 15/08/2023 vijay singh 1720005WL013193 vijay singh 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
481 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24150820230189800 15/08/2023 ravindra sendhav 1720005WL013193 ravindra sendhav 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24150820230189802 15/08/2023 rajendrasingh 1720005WL013193 rajendrasingh 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24150820230189809 15/08/2023 manisha 1720005WL013193 manisha 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 manisha NARMADA JHABUA GRAMIN BANK(508515)
484 BAGLI MP-20-005-022-001/242
(FAAGATI) 		1720005000NRG24150820230189815 15/08/2023 ramkunvar bai 1720005WL013193 ramkunvar bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 ramkunvarbai FINO PAYMENTS BANK LTD(608001)
485 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24150820230189836 15/08/2023 Lila bai 1720005WL013193 Lila bai 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24150820230189841 15/08/2023 Jitendra udaysingh sendhav 1720005WL013193 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678544947 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
487 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005039NRG24150820230189292 15/08/2023 mangilal 1720005039WL013162 mangilal 00697 BKID0NAMRGB 3536 3536 Processed 23/08/2023 678544947 mangilal BANK OF BARODA(606985)
488 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24150820230189378 15/08/2023 lokendra 1720005039WL013164 lokendra 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678544947 lokendra BANK OF BARODA(606985)
489 BAGLI MP-20-005-063-002/13-B
(PUNJAPURA) 		1720005000NRG24150820230189859 15/08/2023 mansharam 1720005WL013196 mansharam 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 mansharam STATE BANK OF INDIA(508548)
490 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005000NRG24150820230189867 15/08/2023 pawan 1720005WL013196 pawan 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 pawan STATE BANK OF INDIA(508548)
491 BAGLI MP-20-005-063-002/19-B
(PUNJAPURA) 		1720005000NRG24150820230189868 15/08/2023 satish 1720005WL013196 satish 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 satish STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24150820230189869 15/08/2023 mahesh 1720005WL013196 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 mahesh NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24150820230189870 15/08/2023 mamtabai 1720005WL013196 mamtabai 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 mamtabai STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-063-003/168-B
(PUNJAPURA) 		1720005000NRG24150820230189876 15/08/2023 totaram 1720005WL013196 totaram 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 totaram BANK OF INDIA(508505)
495 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005000NRG24150820230189884 15/08/2023 mahesh 1720005WL013196 mahesh 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 mahesh NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24150820230189898 15/08/2023 anju 1720005WL013196 anju 00697 BKID0NAMRGB 1105 1105 Processed 23/08/2023 678544947 anju NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-063-003/68-A
(PUNJAPURA) 		1720005000NRG24150820230189912 15/08/2023 dvarkabai 1720005WL013196 dvarkabai 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678544947 dvarkabai NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG24150820230189435 15/08/2023 MEDHABAI 1720005091WL013174 MEDHABAI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 678544947 MEDHABAI FINCARE SMALL FINANCE BANK LTD(608304)
499 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005091NRG24150820230189441 15/08/2023 PULUBAI 1720005091WL013177 PULUBAI 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 PULUBAI NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24150820230189431 15/08/2023 JumkaBai 1720005091WL013172 JumkaBai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 JumkaBai NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24150820230189430 15/08/2023 SUKLAL 1720005091WL013172 SUKLAL 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-091-003/45-A
(POTLA) 		1720005091NRG24150820230189443 15/08/2023 Santrabai 1720005091WL013177 Santrabai 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
503 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24150820230189450 15/08/2023 MRS BHURI BAI SENDAVA 1720005WL013179 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24150820230189453 15/08/2023 BHulkanta 1720005WL013179 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24150820230189455 15/08/2023 Sandep 1720005WL013179 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678544947 Sandep BANK OF BARODA(606985)
SubTotal 37791 37791
Total 708577 708577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150823APB_FTO_220401 Bank of Baroda BARB0BAGLIX BAGLI 25330
2 BAGLI MP1720005_150823APB_FTO_220401 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_150823APB_FTO_220401 Bank of Baroda BARB0HATPIP HATPIPLIYA 137683
4 BAGLI MP1720005_150823APB_FTO_220401 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
5 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008829 BICHOLIM MARDANA 2040
6 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008901 DEWAS IND AREA 1105
7 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008903 BAGLI 23783
8 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008911 HATPIPLIA 145860
9 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008915 SONKUTCH 3094
10 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008922 NEVRI 5525
11 BAGLI MP1720005_150823APB_FTO_220401 Bank of India BKID0008924 KAMLAPUR 19006
12 BAGLI MP1720005_150823APB_FTO_220401 Canara Bank CNRB0005834 BAGLI 8755
13 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0005860 ADB BAGLI 21658
14 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0012155 HAT PIPALIYA 3315
15 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030008 BAGLI 15283
16 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030009 BHAURASA 221
17 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030012 SONKATCH 3094
18 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030165 UDAINAGAR 6630
19 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030239 BAROTHA 221
20 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030324 PUNJAPURA 45747
21 BAGLI MP1720005_150823APB_FTO_220401 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 57681
22 BAGLI MP1720005_150823APB_FTO_220401 IDFC Bank IDFB0041241 SANWER 2431
23 BAGLI MP1720005_150823APB_FTO_220401 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
24 BAGLI MP1720005_150823APB_FTO_220401 Fino Payments Bank Ltd FINO0001446 MP RO 30277
25 BAGLI MP1720005_150823APB_FTO_220401 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 5746
26 BAGLI MP1720005_150823APB_FTO_220401 India Post Payments Bank IPOS0000001 Dewas 3094
27 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
28 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 37791
29 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 9724
30 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
31 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 7956
32 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
33 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 22321
34 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3536
35 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10829
36 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
37 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978
38 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 6630
39 BAGLI MP1720005_150823APB_FTO_220401 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 9724

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