Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_071023APB_FTO_308076
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-055-004/197
(DANGARAKHEDA) 		1720005055NRG24071020230248406 07/10/2023 devka bai devilal 1720005055WL019373 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306701366 devkabaidevilal BANK OF BARODA(606985)
2 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005055NRG24071020230248408 07/10/2023 jhamkubai 1720005055WL019373 jhamkubai 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306701366 jhamkubai BANK OF BARODA(606985)
3 BAGLI MP-20-005-055-004/421
(DANGARAKHEDA) 		1720005055NRG24071020230248407 07/10/2023 ramesh 1720005055WL019373 ramesh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306701366 ramesh BANK OF BARODA(606985)
4 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24071020230248416 07/10/2023 Rajesh 1720005055WL019375 Rajesh 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 306701366 Rajesh BANK OF BARODA(606985)
5 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24071020230248412 07/10/2023 Resham 1720005055WL019374 Resham 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 306701366 Resham BANK OF BARODA(606985)
6 BAGLI MP-20-005-055-006/213-A
(DANGARAKHEDA) 		1720005055NRG24071020230248409 07/10/2023 pappi 1720005055WL019373 pappi 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306701366 pappi BANK OF BARODA(606985)
7 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005055NRG24071020230248413 07/10/2023 balvan arjun 1720005055WL019374 balvan arjun 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 306701366 balvanarjun BANK OF BARODA(606985)
8 BAGLI MP-20-005-083-001/174
(HIRAPUR) 		1720005083NRG24071020230248236 07/10/2023 TARU 1720005083WL019350 TARU 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306701366 TARU BANK OF BARODA(606985)
9 BAGLI MP-20-005-099-001/14-A
(PATADEPALA) 		1720005099NRG24061020230247425 07/10/2023 santu 1720005099WL019270 santu 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 306701366 santu BANK OF BARODA(606985)
10 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG24061020230247423 07/10/2023 SITA BAI 1720005099WL019269 SITA BAI 00045 BARB0BAGLIX 221 221 Processed 10/11/2023 306701366 SITABAI STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG24061020230247424 07/10/2023 SITA BAI 1720005099WL019269 SITA BAI 00045 BARB0BAGLIX 221 221 Processed 10/11/2023 306701366 SITABAI STATE BANK OF INDIA(508548)
12 BAGLI MP-20-005-099-001/31-B
(PATADEPALA) 		1720005099NRG24061020230247409 07/10/2023 DEVRAJ 1720005099WL019267 DEVRAJ 00045 BARB0BAGLIX 221 221 Processed 10/11/2023 306701366 DEVRAJ STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-099-001/31-C
(PATADEPALA) 		1720005099NRG24061020230247411 07/10/2023 sapna 1720005099WL019268 sapna 00045 BARB0BAGLIX 221 221 Processed 10/11/2023 306701366 sapna STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-099-001/31-D
(PATADEPALA) 		1720005099NRG24061020230247412 07/10/2023 naginabai 1720005099WL019268 naginabai 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 306701366 naginabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-110-001/210
(AMBAPANI) 		1720005000NRG24071020230248288 07/10/2023 parsram thakur 1720005WL019359 parsram thakur 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 306701366 parsramthakur BANK OF INDIA(508505)
SubTotal 11271 11271
16 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24061020230247788 07/10/2023 kamal 1720005WL019307 kamal 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 306701366 kamal BANK OF BARODA(606985)
SubTotal 1105 1105
17 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24061020230248043 07/10/2023 rohit 1720005WL019330 rohit 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 rohit NARMADA JHABUA GRAMIN BANK(508515)
18 BAGLI MP-20-005-002-002/48-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248038 07/10/2023 ajay 1720005WL019329 ajay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 ajay BANK OF BARODA(606985)
19 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24061020230247612 07/10/2023 Rahul 1720005WL019287 Rahul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 Rahul BANK OF INDIA(508505)
20 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24061020230247613 07/10/2023 Sngeeta Surendra 1720005WL019287 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 SngeetaSurendra BANK OF BARODA(606985)
21 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24061020230247615 07/10/2023 Ramesh Ganpat 1720005WL019287 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 RameshGanpat BANK OF INDIA(508505)
22 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24061020230247756 07/10/2023 pavitra bai 1720005WL019307 pavitra bai 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 pavitrabai BANK OF BARODA(606985)
23 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24061020230247760 07/10/2023 CHINTA BAI 1720005WL019307 CHINTA BAI 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005000NRG24061020230247771 07/10/2023 DEVKARAN 1720005WL019307 DEVKARAN 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 306701366 DEVKARAN STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005000NRG24061020230247772 07/10/2023 SAGAR 1720005WL019307 SAGAR 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 SAGAR BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24061020230247773 07/10/2023 pavitra bai 1720005WL019307 pavitra bai 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 pavitrabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24061020230247778 07/10/2023 SHRAVAN SINGH 1720005WL019307 SHRAVAN SINGH 00045 BARB0HATPIP 1105 1105 Processed 10/11/2023 306701366 SHRAVANSINGH STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24061020230247780 07/10/2023 nitesh 1720005WL019307 nitesh 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 nitesh BANK OF BARODA(606985)
29 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24061020230247782 07/10/2023 Phul singh 1720005WL019307 Phul singh 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 Phulsingh BANK OF BARODA(606985)
30 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24061020230247786 07/10/2023 sitaram panvaar 1720005WL019307 sitaram panvaar 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 sitarampanvaar BANK OF BARODA(606985)
31 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24061020230247792 07/10/2023 hemlata 1720005WL019307 hemlata 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 hemlata BANK OF BARODA(606985)
32 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24061020230247793 07/10/2023 ghanshyam 1720005WL019307 ghanshyam 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 ghanshyam BANK OF INDIA(508505)
33 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24061020230247816 07/10/2023 rahul singh 1720005WL019307 rahul singh 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 rahulsingh BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24061020230247819 07/10/2023 PAABHU 1720005WL019307 PAABHU 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24061020230247825 07/10/2023 CHHAGANLAL 1720005WL019307 CHHAGANLAL 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-013-001/41-C
(AMLATAJ) 		1720005000NRG24051020230246945 07/10/2023 Gopal singh 1720005WL019225 Gopal singh 00045 BARB0HATPIP 2873 2873 Processed 09/11/2023 306701366 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-013-001/424
(AMLATAJ) 		1720005000NRG24051020230246946 07/10/2023 Mubarikakhan 1720005WL019225 Mubarikakhan 00045 BARB0HATPIP 2873 2873 Processed 09/11/2023 306701366 Mubarikakhan BANK OF BARODA(606985)
38 BAGLI MP-20-005-013-001/5
(AMLATAJ) 		1720005000NRG24051020230246947 07/10/2023 Shymu 1720005WL019225 Shymu 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 306701366 Shymu BANK OF BARODA(606985)
39 BAGLI MP-20-005-013-001/926
(AMLATAJ) 		1720005000NRG24051020230246959 07/10/2023 Vashim Kha 1720005WL019225 Vashim Kha 00045 BARB0HATPIP 2873 2873 Processed 09/11/2023 306701366 VashimKha BANK OF BARODA(606985)
40 BAGLI MP-20-005-015-002/107-A
(TAPPASUKALYA) 		1720005015NRG24061020230247055 07/10/2023 VIRENDRA 1720005015WL019239 VIRENDRA 00045 BARB0HATPIP 221 221 Processed 10/11/2023 306701366 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-015-004/11-B
(TAPPASUKALYA) 		1720005015NRG24061020230247064 07/10/2023 ROHIT NAYAK 1720005015WL019239 ROHIT NAYAK 00045 BARB0HATPIP 442 442 Processed 09/11/2023 306701366 ROHITNAYAK BANK OF BARODA(606985)
42 BAGLI MP-20-005-017-004/109
(GUSAT) 		1720005000NRG24061020230247664 07/10/2023 jitendra 1720005WL019292 jitendra 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306701366 jitendra BANK OF BARODA(606985)
43 BAGLI MP-20-005-017-004/109-A
(GUSAT) 		1720005000NRG24061020230247665 07/10/2023 rajendra 1720005WL019292 rajendra 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306701366 rajendra BANK OF BARODA(606985)
44 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005000NRG24061020230247677 07/10/2023 JITENDRA 1720005WL019292 JITENDRA 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306701366 JITENDRA FINO PAYMENTS BANK LTD(608001)
45 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005000NRG24061020230247680 07/10/2023 Ghanshyam 1720005WL019292 Ghanshyam 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306701366 Ghanshyam BANK OF BARODA(606985)
46 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005000NRG24061020230247694 07/10/2023 vijay 1720005WL019292 vijay 00045 BARB0HATPIP 663 663 Processed 09/11/2023 306701366 vijay BANK OF BARODA(606985)
47 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24051020230246903 07/10/2023 PRAKASH JAT 1720005WL019223 PRAKASH JAT 00045 BARB0HATPIP 442 442 Processed 09/11/2023 306701366 PRAKASHJAT BANK OF INDIA(508505)
48 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005035NRG24071020230248332 07/10/2023 anil 1720005035WL019364 anil 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 anil BANK OF BARODA(606985)
49 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005035NRG24071020230248335 07/10/2023 Sunita bai radheshyam 1720005035WL019364 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 Sunitabairadheshyam BANK OF BARODA(606985)
50 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005035NRG24071020230248336 07/10/2023 Shivani shubham 1720005035WL019364 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 Shivanishubham BANK OF BARODA(606985)
51 BAGLI MP-20-005-035-003/435-A
(BHAMORI) 		1720005035NRG24071020230248348 07/10/2023 sanjay gami 1720005035WL019365 sanjay gami 00045 BARB0HATPIP 221 221 Processed 09/11/2023 306701366 sanjaygami BANK OF INDIA(508505)
52 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005035NRG24071020230248350 07/10/2023 manohar gami 1720005035WL019366 manohar gami 00045 BARB0HATPIP 221 221 Processed 09/11/2023 306701366 manohargami BANK OF BARODA(606985)
53 BAGLI MP-20-005-035-003/440-C
(BHAMORI) 		1720005035NRG24071020230248352 07/10/2023 narayan gami 1720005035WL019366 narayan gami 00045 BARB0HATPIP 221 221 Processed 10/11/2023 306701366 narayangami INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-035-003/453-A
(BHAMORI) 		1720005035NRG24071020230248345 07/10/2023 Ritesh Gordhan 1720005035WL019364 Ritesh Gordhan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 RiteshGordhan NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-041-002/173
(BILAWALI) 		1720005000NRG24071020230248225 07/10/2023 asharam 1720005WL019345 asharam 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 306701366 asharam NARMADA JHABUA GRAMIN BANK(508515)
56 BAGLI MP-20-005-041-002/173
(BILAWALI) 		1720005000NRG24071020230248227 07/10/2023 prembai 1720005WL019345 prembai 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 306701366 prembai BANK OF BARODA(606985)
57 BAGLI MP-20-005-041-002/173
(BILAWALI) 		1720005000NRG24071020230248226 07/10/2023 shubham jat 1720005WL019345 shubham jat 00045 BARB0HATPIP 1547 1547 Processed 10/11/2023 306701366 shubhamjat STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-041-002/181
(BILAWALI) 		1720005000NRG24071020230248228 07/10/2023 madhu 1720005WL019345 madhu 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 306701366 madhu ICICI BANK LTD(508534)
59 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24061020230247990 07/10/2023 Ritubai 1720005WL019323 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24061020230247998 07/10/2023 RAJESH KUMAR 1720005WL019323 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-114-003/48-A
(PEETAWALI) 		1720005000NRG24061020230247999 07/10/2023 shanta bai 1720005WL019323 shanta bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 shantabai BANK OF BARODA(606985)
62 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24061020230248004 07/10/2023 SUSHEELA 1720005WL019323 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 306701366 SUSHEELA BANK OF BARODA(606985)
SubTotal 53703 53703
63 BAGLI MP-20-005-083-003/69
(HIRAPUR) 		1720005083NRG24071020230248238 07/10/2023 Kalu Singh Panchuli 1720005083WL019351 Kalu Singh Panchuli 00045 BARB0NAVLAK 1326 1326 Processed 09/11/2023 306701366 KaluSinghPanchuli BANK OF BARODA(606985)
SubTotal 1326 1326
64 BAGLI MP-20-005-119-001/257-A
(NEEMKHEDA) 		1720005000NRG24071020230248208 07/10/2023 SAGEETA 1720005WL019341 SAGEETA 00048 BKID0008835 1326 1326 Processed 09/11/2023 306701366 SAGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005000NRG24061020230247812 07/10/2023 lokesh gir 1720005WL019307 lokesh gir 00048 BKID0008900 1105 1105 Processed 09/11/2023 306701366 lokeshgir BANK OF INDIA(508505)
66 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24061020230247688 07/10/2023 krapal singh 1720005WL019292 krapal singh 00048 BKID0008900 663 663 Processed 09/11/2023 306701366 krapalsingh CANARA BANK(508532)
SubTotal 1768 1768
67 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005059NRG24061020230247879 07/10/2023 VIKRAM BACHHANIYAN 1720005059WL019317 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 10/11/2023 306701366 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005035NRG24071020230248342 07/10/2023 Jitendra Patidar 1720005035WL019364 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 09/11/2023 306701366 JitendraPatidar BANK OF BARODA(606985)
69 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005035NRG24071020230248343 07/10/2023 Ravi Patidar 1720005035WL019364 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 09/11/2023 306701366 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24071020230248418 07/10/2023 Basubai 1720005055WL019375 Basubai 00048 BKID0008903 663 663 Processed 09/11/2023 306701366 Basubai BANK OF INDIA(508505)
71 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24071020230248417 07/10/2023 Dinesh 1720005055WL019375 Dinesh 00048 BKID0008903 442 442 Processed 09/11/2023 306701366 Dinesh BANK OF INDIA(508505)
72 BAGLI MP-20-005-055-006/273-D
(DANGARAKHEDA) 		1720005055NRG24071020230248411 07/10/2023 laxmibai 1720005055WL019373 laxmibai 00048 BKID0008903 1326 1326 Processed 10/11/2023 306701366 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-116-001/29-A
(DEVGHIRI) 		1720005116NRG24071020230248105 07/10/2023 Reshmbai 1720005116WL019333 Reshmbai 00048 BKID0008903 1326 1326 Processed 10/11/2023 306701366 Reshmbai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24071020230248202 07/10/2023 SANJAY 1720005WL019341 SANJAY 00048 BKID0008903 1326 1326 Processed 09/11/2023 306701366 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
75 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248041 07/10/2023 kalu 1720005WL019330 kalu 00048 BKID0008911 1326 1326 Processed 09/11/2023 306701366 kalu BANK OF INDIA(508505)
76 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24061020230248045 07/10/2023 kelash 1720005WL019330 kelash 00048 BKID0008911 1326 1326 Processed 09/11/2023 306701366 kelash NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-002-002/20-B
(GHATIYAGAYASUR) 		1720005000NRG24061020230248037 07/10/2023 Ramcharan 1720005WL019329 Ramcharan 00048 BKID0008911 1326 1326 Processed 09/11/2023 306701366 Ramcharan BANK OF INDIA(508505)
78 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24061020230247757 07/10/2023 ravita bai 1720005WL019307 ravita bai 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 ravitabai BANK OF BARODA(606985)
79 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24061020230247758 07/10/2023 PAVITRA BAI 1720005WL019307 PAVITRA BAI 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 PAVITRABAI BANK OF INDIA(508505)
80 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005000NRG24061020230247759 07/10/2023 ajaysingh 1720005WL019307 ajaysingh 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 ajaysingh IDFC BANK LIMITED(608117)
81 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005000NRG24061020230247770 07/10/2023 pvitra bai 1720005WL019307 pvitra bai 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 pvitrabai BANK OF BARODA(606985)
82 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24061020230247774 07/10/2023 krishnapal singh 1720005WL019307 krishnapal singh 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 krishnapalsingh BANK OF INDIA(508505)
83 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005000NRG24061020230247777 07/10/2023 BABITA BAI 1720005WL019307 BABITA BAI 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 BABITABAI BANK OF INDIA(508505)
84 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24061020230247779 07/10/2023 Archana bah 1720005WL019307 Archana bah 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 Archanabah BANK OF INDIA(508505)
85 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24061020230247785 07/10/2023 chetansingh 1720005WL019307 chetansingh 00048 BKID0008911 1105 1105 Processed 10/11/2023 306701366 chetansingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24061020230247787 07/10/2023 rekha 1720005WL019307 rekha 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 rekha BANK OF BARODA(606985)
87 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005000NRG24061020230247791 07/10/2023 rachna 1720005WL019307 rachna 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 rachna BANK OF INDIA(508505)
88 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24061020230247797 07/10/2023 tejsingh 1720005WL019307 tejsingh 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 tejsingh BANK OF BARODA(606985)
89 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005000NRG24061020230247809 07/10/2023 chetan singh 1720005WL019307 chetan singh 00048 BKID0008911 1105 1105 Processed 10/11/2023 306701366 chetansingh STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24061020230247810 07/10/2023 SHISHUPAL SINGH 1720005WL019307 SHISHUPAL SINGH 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 SHISHUPALSINGH BANK OF INDIA(508505)
91 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24061020230247813 07/10/2023 rajaram 1720005WL019307 rajaram 00048 BKID0008911 1105 1105 Processed 10/11/2023 306701366 rajaram STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-011-002/164
(HATIGURADIYA) 		1720005000NRG24061020230247818 07/10/2023 virendra sendhav 1720005WL019307 virendra sendhav 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 virendrasendhav BANK OF INDIA(508505)
93 BAGLI MP-20-005-011-002/52-A
(HATIGURADIYA) 		1720005000NRG24061020230247824 07/10/2023 indar singh 1720005WL019307 indar singh 00048 BKID0008911 1105 1105 Processed 09/11/2023 306701366 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-011-002/97-A
(HATIGURADIYA) 		1720005000NRG24061020230247828 07/10/2023 GAYATRA 1720005WL019307 GAYATRA 00048 BKID0008911 1105 1105 Processed 10/11/2023 306701366 GAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24061020230247035 07/10/2023 kunta bai 1720005WL019234 kunta bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 306701366 kuntabai BANK OF INDIA(508505)
96 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24061020230247036 07/10/2023 Rajpal 1720005WL019234 Rajpal 00048 BKID0008911 1547 1547 Processed 09/11/2023 306701366 Rajpal BANK OF INDIA(508505)
97 BAGLI MP-20-005-012-001/359
(BADIYAMANDU) 		1720005000NRG24061020230247037 07/10/2023 Sandeep 1720005WL019234 Sandeep 00048 BKID0008911 1547 1547 Processed 09/11/2023 306701366 Sandeep BANK OF INDIA(508505)
98 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24061020230247038 07/10/2023 Manoj 1720005WL019234 Manoj 00048 BKID0008911 1547 1547 Processed 09/11/2023 306701366 Manoj BANK OF INDIA(508505)
99 BAGLI MP-20-005-013-001/126-A
(AMLATAJ) 		1720005000NRG24051020230246936 07/10/2023 ASHOK 1720005WL019225 ASHOK 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 ASHOK BANK OF INDIA(508505)
100 BAGLI MP-20-005-013-001/22-A
(AMLATAJ) 		1720005000NRG24051020230246939 07/10/2023 Kallu Kha 1720005WL019225 Kallu Kha 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 KalluKha BANK OF INDIA(508505)
101 BAGLI MP-20-005-013-001/229-B
(AMLATAJ) 		1720005000NRG24051020230246940 07/10/2023 Sunita bai 1720005WL019225 Sunita bai 00048 BKID0008911 2873 2873 Processed 10/11/2023 306701366 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-013-001/30-B
(AMLATAJ) 		1720005000NRG24051020230246942 07/10/2023 Ganshyam 1720005WL019225 Ganshyam 00048 BKID0008911 2873 2873 Processed 10/11/2023 306701366 Ganshyam INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-013-001/40
(AMLATAJ) 		1720005000NRG24051020230246944 07/10/2023 Chetan 1720005WL019225 Chetan 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 Chetan BANK OF INDIA(508505)
104 BAGLI MP-20-005-013-001/655
(AMLATAJ) 		1720005000NRG24051020230246949 07/10/2023 Lokesh mehta 1720005WL019225 Lokesh mehta 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 Lokeshmehta BANK OF INDIA(508505)
105 BAGLI MP-20-005-013-001/682
(AMLATAJ) 		1720005000NRG24051020230246950 07/10/2023 Anil patidar 1720005WL019225 Anil patidar 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 Anilpatidar BANK OF INDIA(508505)
106 BAGLI MP-20-005-013-001/915
(AMLATAJ) 		1720005000NRG24051020230246955 07/10/2023 Firoj Bee 1720005WL019225 Firoj Bee 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 FirojBee BANK OF INDIA(508505)
107 BAGLI MP-20-005-013-001/922
(AMLATAJ) 		1720005000NRG24051020230246957 07/10/2023 Aasnin Bee 1720005WL019225 Aasnin Bee 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 AasninBee BANK OF INDIA(508505)
108 BAGLI MP-20-005-013-001/925
(AMLATAJ) 		1720005000NRG24051020230246958 07/10/2023 Yusuf 1720005WL019225 Yusuf 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 Yusuf BANK OF INDIA(508505)
109 BAGLI MP-20-005-013-001/931
(AMLATAJ) 		1720005000NRG24051020230246960 07/10/2023 Sanaawar Shah 1720005WL019225 Sanaawar Shah 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 SanaawarShah BANK OF INDIA(508505)
110 BAGLI MP-20-005-013-001/936
(AMLATAJ) 		1720005000NRG24051020230246961 07/10/2023 Samir Khan 1720005WL019225 Samir Khan 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 SamirKhan BANK OF INDIA(508505)
111 BAGLI MP-20-005-013-001/963
(AMLATAJ) 		1720005000NRG24051020230246962 07/10/2023 Yakub Kha 1720005WL019225 Yakub Kha 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 YakubKha BANK OF INDIA(508505)
112 BAGLI MP-20-005-013-001/964
(AMLATAJ) 		1720005000NRG24051020230246963 07/10/2023 Samad Khan 1720005WL019225 Samad Khan 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 SamadKhan BANK OF INDIA(508505)
113 BAGLI MP-20-005-013-001/969
(AMLATAJ) 		1720005000NRG24051020230246964 07/10/2023 Babu Kha 1720005WL019225 Babu Kha 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 BabuKha BANK OF INDIA(508505)
114 BAGLI MP-20-005-013-001/970
(AMLATAJ) 		1720005000NRG24051020230246965 07/10/2023 Ashik Khan 1720005WL019225 Ashik Khan 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 AshikKhan BANK OF INDIA(508505)
115 BAGLI MP-20-005-013-001/974
(AMLATAJ) 		1720005000NRG24051020230246967 07/10/2023 Tammna Bee 1720005WL019225 Tammna Bee 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 TammnaBee NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-013-001/980
(AMLATAJ) 		1720005000NRG24051020230246971 07/10/2023 Bulbul 1720005WL019225 Bulbul 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 Bulbul BANK OF INDIA(508505)
117 BAGLI MP-20-005-013-001/981
(AMLATAJ) 		1720005000NRG24051020230246972 07/10/2023 H India 1720005WL019225 H India 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 HIndia FINO PAYMENTS BANK LTD(608001)
118 BAGLI MP-20-005-013-001/994
(AMLATAJ) 		1720005000NRG24051020230246977 07/10/2023 Komal Bai Sendhav 1720005WL019225 Komal Bai Sendhav 00048 BKID0008911 2873 2873 Processed 09/11/2023 306701366 KomalBaiSendhav BANK OF INDIA(508505)
119 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005015NRG24061020230247056 07/10/2023 Tejubai 1720005015WL019239 Tejubai 00048 BKID0008911 221 221 Processed 09/11/2023 306701366 Tejubai BANK OF INDIA(508505)
120 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005015NRG24061020230247059 07/10/2023 navneet mehta 1720005015WL019239 navneet mehta 00048 BKID0008911 221 221 Processed 10/11/2023 306701366 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24061020230247658 07/10/2023 gopal 1720005WL019292 gopal 00048 BKID0008911 663 663 Processed 09/11/2023 306701366 gopal BANK OF BARODA(606985)
122 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24061020230247659 07/10/2023 rekha bai gopal 1720005WL019292 rekha bai gopal 00048 BKID0008911 663 663 Processed 10/11/2023 306701366 rekhabaigopal INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24061020230247679 07/10/2023 durgabai 1720005WL019292 durgabai 00048 BKID0008911 663 663 Processed 09/11/2023 306701366 durgabai BANK OF INDIA(508505)
124 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24061020230247684 07/10/2023 gopal 1720005WL019292 gopal 00048 BKID0008911 663 663 Processed 09/11/2023 306701366 gopal BANK OF INDIA(508505)
125 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005000NRG24061020230247692 07/10/2023 ajay 1720005WL019292 ajay 00048 BKID0008911 663 663 Processed 09/11/2023 306701366 ajay BANK OF INDIA(508505)
126 BAGLI MP-20-005-017-006/67-A
(GUSAT) 		1720005000NRG24061020230247693 07/10/2023 sanjay 1720005WL019292 sanjay 00048 BKID0008911 663 663 Processed 09/11/2023 306701366 sanjay BANK OF INDIA(508505)
127 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24051020230246902 07/10/2023 Arjun jat 1720005WL019223 Arjun jat 00048 BKID0008911 442 442 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
128 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24061020230247978 07/10/2023 parvatsingh 1720005WL019323 parvatsingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 306701366 parvatsingh FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24061020230247983 07/10/2023 AMAN SENDHAV 1720005WL019323 AMAN SENDHAV 00048 BKID0008911 1326 1326 Processed 09/11/2023 306701366 AMANSENDHAV BANK OF BARODA(606985)
130 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24061020230247994 07/10/2023 ankit 1720005WL019323 ankit 00048 BKID0008911 1326 1326 Processed 09/11/2023 306701366 ankit JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 95251 95251
131 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005055NRG24071020230248414 07/10/2023 Balram 1720005055WL019374 Balram 00048 BKID0008912 663 663 Processed 09/11/2023 306701366 Balram BANK OF INDIA(508505)
SubTotal 663 663
132 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005015NRG24061020230247057 07/10/2023 ARVIND TARACHAND 1720005015WL019239 ARVIND TARACHAND 00048 BKID0008915 221 221 Processed 09/11/2023 306701366 ARVINDTARACHAND BANK OF INDIA(508505)
SubTotal 221 221
133 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005035NRG24071020230248346 07/10/2023 Mohit gami 1720005035WL019365 Mohit gami 00048 BKID0008917 221 221 Processed 09/11/2023 306701366 Mohitgami BANK OF BARODA(606985)
134 BAGLI MP-20-005-035-003/143-A
(BHAMORI) 		1720005035NRG24071020230248333 07/10/2023 raysingh Shankar 1720005035WL019364 raysingh Shankar 00048 BKID0008917 221 221 Processed 09/11/2023 306701366 raysinghShankar BANK OF INDIA(508505)
135 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005035NRG24071020230248337 07/10/2023 Nirmal Suresh 1720005035WL019364 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 09/11/2023 306701366 NirmalSuresh BANK OF INDIA(508505)
136 BAGLI MP-20-005-035-003/414
(BHAMORI) 		1720005035NRG24071020230248344 07/10/2023 Savita bai 1720005035WL019364 Savita bai 00048 BKID0008917 221 221 Processed 09/11/2023 306701366 Savitabai BANK OF INDIA(508505)
137 BAGLI MP-20-005-035-003/440-B
(BHAMORI) 		1720005035NRG24071020230248351 07/10/2023 gagan anokhilal 1720005035WL019366 gagan anokhilal 00048 BKID0008917 221 221 Processed 09/11/2023 306701366 gagananokhilal BANK OF INDIA(508505)
138 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005035NRG24071020230248353 07/10/2023 Santosh 1720005035WL019366 Santosh 00048 BKID0008917 221 221 Processed 09/11/2023 306701366 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
139 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24061020230246980 07/10/2023 anju 1720005WL019227 anju 00048 BKID0008922 442 442 Processed 10/11/2023 306701366 anju INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24061020230246982 07/10/2023 gulab bai kamal 1720005WL019227 gulab bai kamal 00048 BKID0008922 442 442 Processed 09/11/2023 306701366 gulabbaikamal BANK OF INDIA(508505)
141 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24061020230246981 07/10/2023 kamal 1720005WL019227 kamal 00048 BKID0008922 442 442 Processed 09/11/2023 306701366 kamal BANK OF INDIA(508505)
142 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24061020230246984 07/10/2023 noorjhan 1720005WL019227 noorjhan 00048 BKID0008922 1326 1326 Processed 10/11/2023 306701366 noorjhan INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24061020230246987 07/10/2023 jaipal singh 1720005WL019227 jaipal singh 00048 BKID0008922 1326 1326 Processed 09/11/2023 306701366 jaipalsingh NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-027-001/375
(ARLAWADA) 		1720005000NRG24061020230246988 07/10/2023 savitakunvar 1720005WL019227 savitakunvar 00048 BKID0008922 1326 1326 Processed 09/11/2023 306701366 savitakunvar BANK OF INDIA(508505)
145 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24061020230246990 07/10/2023 ankit 1720005WL019227 ankit 00048 BKID0008922 442 442 Processed 09/11/2023 306701366 ankit BANK OF BARODA(606985)
146 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24061020230246991 07/10/2023 hirendra 1720005WL019227 hirendra 00048 BKID0008922 1326 1326 Processed 09/11/2023 306701366 hirendra BANK OF INDIA(508505)
147 BAGLI MP-20-005-027-001/494
(ARLAWADA) 		1720005000NRG24061020230246992 07/10/2023 rekha 1720005WL019227 rekha 00048 BKID0008922 1326 1326 Processed 09/11/2023 306701366 rekha BANK OF INDIA(508505)
SubTotal 8398 8398
148 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24061020230247044 07/10/2023 Manohar 1720005WL019236 Manohar 00048 BKID0008924 221 221 Processed 09/11/2023 306701366 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24061020230247046 07/10/2023 PAPEETA 1720005WL019236 PAPEETA 00048 BKID0008924 221 221 Processed 09/11/2023 306701366 PAPEETA BANK OF INDIA(508505)
150 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24061020230247045 07/10/2023 SURAJ 1720005WL019236 SURAJ 00048 BKID0008924 221 221 Processed 09/11/2023 306701366 SURAJ BANK OF INDIA(508505)
151 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24071020230248280 07/10/2023 abid khan 1720005WL019356 abid khan 00048 BKID0008924 442 442 Processed 09/11/2023 306701366 abidkhan BANK OF INDIA(508505)
152 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005000NRG24061020230246995 07/10/2023 Manohar 1720005WL019228 Manohar 00048 BKID0008924 221 221 Processed 09/11/2023 306701366 Manohar FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24061020230246996 07/10/2023 Jugan 1720005WL019228 Jugan 00048 BKID0008924 221 221 Processed 09/11/2023 306701366 Jugan BANK OF INDIA(508505)
SubTotal 1547 1547
154 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24061020230247685 07/10/2023 teju bai 1720005WL019292 teju bai 00048 BKID0009553 663 663 Processed 09/11/2023 306701366 tejubai INDUSIND BANK(607189)
SubTotal 663 663
155 BAGLI MP-20-005-013-001/92-A
(AMLATAJ) 		1720005000NRG24051020230246956 07/10/2023 Sandeep Sendhav 1720005WL019225 Sandeep Sendhav 00152 HDFC0001240 2873 2873 Processed 09/11/2023 306701366 SandeepSendhav HDFC BANK LTD(607152)
SubTotal 2873 2873
156 BAGLI MP-20-005-013-001/701
(AMLATAJ) 		1720005000NRG24051020230246952 07/10/2023 Harshvardhan Singh Sendhav 1720005WL019225 Harshvardhan Singh Sendhav 00152 HDFC0005560 2873 2873 Processed 09/11/2023 306701366 HarshvardhanSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
157 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005035NRG24071020230248349 07/10/2023 Ganesh jagdish 1720005035WL019366 Ganesh jagdish 00415 SBIN0030008 221 221 Processed 09/11/2023 306701366 Ganeshjagdish BANK OF INDIA(508505)
158 BAGLI MP-20-005-053-002/24-A
(AWALDA) 		1720005053NRG24061020230247048 07/10/2023 Dinesh 1720005053WL019237 Dinesh 00415 SBIN0030008 1326 1326 Processed 09/11/2023 306701366 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-083-003/47
(HIRAPUR) 		1720005083NRG24071020230248233 07/10/2023 Lakhansingh 1720005083WL019348 Lakhansingh 00415 SBIN0030008 1326 1326 Processed 10/11/2023 306701366 Lakhansingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
160 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24051020230246838 07/10/2023 GANESH GANGARAM 1720005085WL019216 GANESH GANGARAM 00415 SBIN0030025 442 442 Processed 10/11/2023 306701366 GANESHGANGARAM STATE BANK OF INDIA(508548)
SubTotal 442 442
161 BAGLI MP-20-005-077-001/238-A
(POLAKHAL) 		1720005077NRG24061020230248012 07/10/2023 Rustam 1720005077WL019325 Rustam 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24061020230248013 07/10/2023 Chyabai 1720005077WL019325 Chyabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Chyabai STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24061020230248014 07/10/2023 Devkaran 1720005077WL019325 Devkaran 00415 SBIN0030165 1326 1326 Processed 09/11/2023 306701366 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-077-001/43-A
(POLAKHAL) 		1720005077NRG24061020230248015 07/10/2023 Narayan 1720005077WL019325 Narayan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Narayan STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-081-002/84
(RAMPURA) 		1720005081NRG24071020230248286 07/10/2023 Kailash 1720005081WL019358 Kailash 00415 SBIN0030165 663 663 Processed 10/11/2023 306701366 Kailash STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-081-003/83
(RAMPURA) 		1720005081NRG24071020230248287 07/10/2023 Kala Bai Solanki 1720005081WL019358 Kala Bai Solanki 00415 SBIN0030165 663 663 Processed 10/11/2023 306701366 KalaBaiSolanki STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005083NRG24071020230248237 07/10/2023 SADASHIV 1720005083WL019350 SADASHIV 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 SADASHIV STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-083-001/65-A
(HIRAPUR) 		1720005083NRG24061020230247732 07/10/2023 BABULAL YADAV 1720005083WL019299 BABULAL YADAV 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 BABULALYADAV STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-083-002/106-A
(HIRAPUR) 		1720005083NRG24061020230247749 07/10/2023 Methli bai 1720005083WL019304 Methli bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Methlibai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-083-002/126-A
(HIRAPUR) 		1720005083NRG24061020230247750 07/10/2023 MOHANLAL 1720005083WL019305 MOHANLAL 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 MOHANLAL STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005083NRG24071020230248231 07/10/2023 Badri 1720005083WL019346 Badri 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Badri STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005083NRG24071020230248232 07/10/2023 GUNDA BAI 1720005083WL019347 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 GUNDABAI STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-083-002/864
(HIRAPUR) 		1720005083NRG24061020230247731 07/10/2023 RAMDAS DODVE 1720005083WL019298 RAMDAS DODVE 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 RAMDASDODVE STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-083-003/25
(HIRAPUR) 		1720005083NRG24061020230247751 07/10/2023 sohan 1720005083WL019305 sohan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 sohan STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-083-003/36
(HIRAPUR) 		1720005083NRG24061020230247733 07/10/2023 Kuwarsingh 1720005083WL019299 Kuwarsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Kuwarsingh STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-083-003/40-a
(HIRAPUR) 		1720005083NRG24071020230248239 07/10/2023 DHUM SINGH 1720005083WL019352 DHUM SINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 DHUMSINGH STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-083-003/49
(HIRAPUR) 		1720005083NRG24071020230248234 07/10/2023 KAMLIBAI 1720005083WL019348 KAMLIBAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 306701366 KAMLIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
178 BAGLI MP-20-005-085-002/112-C
(PANDUTALAB) 		1720005085NRG24051020230246837 07/10/2023 GOVIND 1720005085WL019216 GOVIND 00415 SBIN0030165 442 442 Processed 10/11/2023 306701366 GOVIND STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005089NRG24061020230247585 07/10/2023 Janibai 1720005089WL019278 Janibai 00415 SBIN0030165 1105 1105 Processed 10/11/2023 306701366 Janibai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-089-001/53
(PEEPARI) 		1720005089NRG24061020230247584 07/10/2023 kishan chavda 1720005089WL019278 kishan chavda 00415 SBIN0030165 1105 1105 Processed 10/11/2023 306701366 kishanchavda STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-089-001/93-A
(PEEPARI) 		1720005089NRG24061020230247587 07/10/2023 Pream 1720005089WL019279 Pream 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Pream INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-089-002/22
(PEEPARI) 		1720005089NRG24061020230247583 07/10/2023 Basntibai 1720005089WL019277 Basntibai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Basntibai STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-093-001/122
(RATANPUR) 		1720005093NRG24061020230247740 07/10/2023 Jiru 1720005093WL019301 Jiru 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Jiru STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005093NRG24061020230247736 07/10/2023 Prem bai 1720005093WL019300 Prem bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Prembai STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005093NRG24061020230247742 07/10/2023 Sita Bai 1720005093WL019301 Sita Bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 SitaBai STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005093NRG24061020230247743 07/10/2023 Ratan 1720005093WL019301 Ratan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 306701366 Ratan STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-099-001/23
(PATADEPALA) 		1720005099NRG24061020230247422 07/10/2023 bhuresing 1720005099WL019269 bhuresing 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 bhuresing STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-099-001/23
(PATADEPALA) 		1720005099NRG24061020230247420 07/10/2023 gorelal 1720005099WL019269 gorelal 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 gorelal STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-099-001/23
(PATADEPALA) 		1720005099NRG24061020230247419 07/10/2023 madan 1720005099WL019269 madan 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 madan STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-099-001/23
(PATADEPALA) 		1720005099NRG24061020230247421 07/10/2023 pintu 1720005099WL019269 pintu 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 pintu STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-099-001/31-C
(PATADEPALA) 		1720005099NRG24061020230247410 07/10/2023 lakhan 1720005099WL019267 lakhan 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 lakhan STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-099-001/31-D
(PATADEPALA) 		1720005099NRG24061020230247413 07/10/2023 girdhari 1720005099WL019268 girdhari 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 girdhari STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-099-001/73
(PATADEPALA) 		1720005099NRG24061020230247414 07/10/2023 Harisingh 1720005099WL019268 Harisingh 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 Harisingh STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-099-001/73
(PATADEPALA) 		1720005099NRG24061020230247415 07/10/2023 Magibai 1720005099WL019268 Magibai 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 Magibai STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-099-002/55-A
(PATADEPALA) 		1720005099NRG24061020230247426 07/10/2023 SAPNA 1720005099WL019270 SAPNA 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 SAPNA STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24061020230247418 07/10/2023 ANIL KANNOJE 1720005099WL019268 ANIL KANNOJE 00415 SBIN0030165 221 221 Processed 09/11/2023 306701366 ANILKANNOJE AIRTEL PAYMENTS BANK LIMITED(990288)
197 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24061020230247416 07/10/2023 Kanhaiyalal 1720005099WL019268 Kanhaiyalal 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 Kanhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24061020230247417 07/10/2023 Sugarbai 1720005099WL019268 Sugarbai 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 Sugarbai STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-099-002/56-A
(PATADEPALA) 		1720005099NRG24061020230247427 07/10/2023 HIMATSINGH KANNOJE 1720005099WL019270 HIMATSINGH KANNOJE 00415 SBIN0030165 221 221 Processed 10/11/2023 306701366 HIMATSINGHKANNOJE STATE BANK OF INDIA(508548)
SubTotal 34697 34697
200 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24061020230247049 07/10/2023 Janki Bai 1720005071WL019238 Janki Bai 00415 SBIN0030324 221 221 Processed 10/11/2023 306701366 JankiBai STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24061020230247050 07/10/2023 Vijay 1720005071WL019238 Vijay 00415 SBIN0030324 221 221 Processed 10/11/2023 306701366 Vijay STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24061020230247052 07/10/2023 Sunita 1720005071WL019238 Sunita 00415 SBIN0030324 221 221 Processed 09/11/2023 306701366 Sunita BANK OF INDIA(508505)
203 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005071NRG24061020230247053 07/10/2023 SANJAY 1720005071WL019238 SANJAY 00415 SBIN0030324 221 221 Processed 10/11/2023 306701366 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005000NRG24071020230248196 07/10/2023 kala bai 1720005WL019341 kala bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 kalabai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005000NRG24071020230248197 07/10/2023 Haresing 1720005WL019341 Haresing 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 Haresing STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-119-001/104
(NEEMKHEDA) 		1720005000NRG24071020230248198 07/10/2023 Mishri bai 1720005WL019341 Mishri bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 Mishribai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005000NRG24071020230248205 07/10/2023 banti bai 1720005WL019341 banti bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 BAGLI MP-20-005-119-001/167
(NEEMKHEDA) 		1720005000NRG24071020230248204 07/10/2023 sunil 1720005WL019341 sunil 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 sunil STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24071020230248207 07/10/2023 BHURI BAI 1720005WL019341 BHURI BAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 BHURIBAI STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-119-001/238-B
(NEEMKHEDA) 		1720005000NRG24071020230248206 07/10/2023 LAXMAN 1720005WL019341 LAXMAN 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 LAXMAN STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005000NRG24071020230248211 07/10/2023 paru bai 1720005WL019341 paru bai 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 parubai STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-119-001/31
(NEEMKHEDA) 		1720005000NRG24071020230248210 07/10/2023 Raja ram 1720005WL019341 Raja ram 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 Rajaram STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-119-001/76
(NEEMKHEDA) 		1720005000NRG24071020230248213 07/10/2023 BIRJ BAI 1720005WL019341 BIRJ BAI 00415 SBIN0030324 1326 1326 Processed 10/11/2023 306701366 BIRJBAI STATE BANK OF INDIA(508548)
SubTotal 14144 14144
214 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248033 07/10/2023 ajay 1720005WL019329 ajay 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306701366 ajay NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24061020230248050 07/10/2023 parmand 1720005WL019330 parmand 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306701366 parmand STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248054 07/10/2023 akhilesh 1720005WL019330 akhilesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306701366 akhilesh STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-011-001/100-A
(HATIGURADIYA) 		1720005000NRG24061020230247755 07/10/2023 rakesh 1720005WL019307 rakesh 00415 SBIN0030485 1105 1105 Processed 10/11/2023 306701366 rakesh STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24061020230247775 07/10/2023 LADSINGH 1720005WL019307 LADSINGH 00415 SBIN0030485 1105 1105 Processed 10/11/2023 306701366 LADSINGH STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24061020230247776 07/10/2023 rajendra singh 1720005WL019307 rajendra singh 00415 SBIN0030485 1105 1105 Processed 10/11/2023 306701366 rajendrasingh STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24061020230247781 07/10/2023 nirmala bai 1720005WL019307 nirmala bai 00415 SBIN0030485 1105 1105 Processed 10/11/2023 306701366 nirmalabai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24061020230247807 07/10/2023 ravindra singh 1720005WL019307 ravindra singh 00415 SBIN0030485 1105 1105 Processed 09/11/2023 306701366 ravindrasingh BANK OF INDIA(508505)
222 BAGLI MP-20-005-013-001/719
(AMLATAJ) 		1720005000NRG24051020230246953 07/10/2023 K SBI 1720005WL019225 K SBI 00415 SBIN0030485 2873 2873 Processed 09/11/2023 306701366 KSBI BANK OF INDIA(508505)
223 BAGLI MP-20-005-013-001/982
(AMLATAJ) 		1720005000NRG24051020230246973 07/10/2023 Neelofar Bee 1720005WL019225 Neelofar Bee 00415 SBIN0030485 2873 2873 Processed 10/11/2023 306701366 NeelofarBee STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-015-002/366-A
(TAPPASUKALYA) 		1720005015NRG24061020230247061 07/10/2023 vishal 1720005015WL019239 vishal 00415 SBIN0030485 221 221 Processed 10/11/2023 306701366 vishal STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24061020230247660 07/10/2023 dinesh 1720005WL019292 dinesh 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGLI MP-20-005-017-004/108-A
(GUSAT) 		1720005000NRG24061020230247663 07/10/2023 radhesyam 1720005WL019292 radhesyam 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 radhesyam STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-017-004/113-A
(GUSAT) 		1720005000NRG24061020230247666 07/10/2023 Dinesh 1720005WL019292 Dinesh 00415 SBIN0030485 663 663 Processed 09/11/2023 306701366 Dinesh BANK OF BARODA(606985)
228 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24061020230247672 07/10/2023 lakhan 1720005WL019292 lakhan 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 lakhan STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24061020230247674 07/10/2023 dalabai 1720005WL019292 dalabai 00415 SBIN0030485 663 663 Processed 09/11/2023 306701366 dalabai NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24061020230247673 07/10/2023 pappusingh 1720005WL019292 pappusingh 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 pappusingh STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24061020230247675 07/10/2023 amarsingh 1720005WL019292 amarsingh 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005000NRG24061020230247678 07/10/2023 Monabai 1720005WL019292 Monabai 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 Monabai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-017-004/65-A
(GUSAT) 		1720005000NRG24061020230247682 07/10/2023 rajendra 1720005WL019292 rajendra 00415 SBIN0030485 663 663 Processed 09/11/2023 306701366 rajendra BANK OF BARODA(606985)
234 BAGLI MP-20-005-017-004/65-A
(GUSAT) 		1720005000NRG24061020230247683 07/10/2023 rinkubai 1720005WL019292 rinkubai 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 rinkubai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-017-004/75-A
(GUSAT) 		1720005000NRG24061020230247686 07/10/2023 jashodabai 1720005WL019292 jashodabai 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005000NRG24061020230247687 07/10/2023 urmila 1720005WL019292 urmila 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 urmila STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005000NRG24061020230247690 07/10/2023 alkesh panwar 1720005WL019292 alkesh panwar 00415 SBIN0030485 663 663 Processed 10/11/2023 306701366 alkeshpanwar STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24051020230246900 07/10/2023 narayan 1720005WL019223 narayan 00415 SBIN0030485 442 442 Processed 09/11/2023 306701366 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24051020230246901 07/10/2023 jagdish 1720005WL019223 jagdish 00415 SBIN0030485 442 442 Processed 09/11/2023 306701366 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24051020230246905 07/10/2023 Rughnath 1720005WL019223 Rughnath 00415 SBIN0030485 442 442 Processed 10/11/2023 306701366 Rughnath STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24051020230246906 07/10/2023 premnarayan 1720005WL019223 premnarayan 00415 SBIN0030485 442 442 Processed 09/11/2023 306701366 premnarayan BANK OF BARODA(606985)
242 BAGLI MP-20-005-028-004/66
(MANASA) 		1720005000NRG24051020230246907 07/10/2023 Radheshyam 1720005WL019223 Radheshyam 00415 SBIN0030485 442 442 Processed 10/11/2023 306701366 Radheshyam STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24051020230246909 07/10/2023 Safikha 1720005WL019223 Safikha 00415 SBIN0030485 442 442 Processed 09/11/2023 306701366 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 BAGLI MP-20-005-028-004/95
(MANASA) 		1720005000NRG24051020230246913 07/10/2023 jahdish 1720005WL019223 jahdish 00415 SBIN0030485 442 442 Processed 10/11/2023 306701366 jahdish STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-028-004/95-B
(MANASA) 		1720005000NRG24051020230246914 07/10/2023 MAHESH JAT 1720005WL019223 MAHESH JAT 00415 SBIN0030485 442 442 Processed 10/11/2023 306701366 MAHESHJAT STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24051020230246915 07/10/2023 Dinesh 1720005WL019223 Dinesh 00415 SBIN0030485 442 442 Processed 09/11/2023 306701366 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
247 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005035NRG24071020230248334 07/10/2023 shubham radheshyam 1720005035WL019364 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 10/11/2023 306701366 shubhamradheshyam STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-041-002/143
(BILAWALI) 		1720005000NRG24071020230248223 07/10/2023 hariram 1720005WL019345 hariram 00415 SBIN0030485 1547 1547 Processed 09/11/2023 306701366 hariram NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-041-002/181
(BILAWALI) 		1720005000NRG24071020230248229 07/10/2023 durgesh jat 1720005WL019345 durgesh jat 00415 SBIN0030485 1547 1547 Processed 10/11/2023 306701366 durgeshjat STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24061020230247985 07/10/2023 GIRAJA 1720005WL019323 GIRAJA 00415 SBIN0030485 1326 1326 Processed 09/11/2023 306701366 GIRAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 33813 33813
251 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24061020230247972 07/10/2023 rohit jat 1720005WL019323 rohit jat 00553 INDB0000878 1326 1326 Processed 10/11/2023 306701366 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24061020230247667 07/10/2023 SONU 1720005WL019292 SONU 00553 INDB0001305 663 663 Processed 09/11/2023 306701366 SONU BANK OF BARODA(606985)
253 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24061020230247669 07/10/2023 GOLU 1720005WL019292 GOLU 00553 INDB0001305 663 663 Processed 09/11/2023 306701366 GOLU INDUSIND BANK(607189)
SubTotal 1326 1326
254 BAGLI MP-20-005-013-001/187-A
(AMLATAJ) 		1720005000NRG24051020230246938 07/10/2023 Shravan 1720005WL019225 Shravan 00666 IDFB0041241 2873 2873 Processed 10/11/2023 306701366 Shravan STATE BANK OF INDIA(508548)
SubTotal 2873 2873
255 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005000NRG24061020230246994 07/10/2023 Manglesh 1720005WL019228 Manglesh 00688 FINO0001001 221 221 Processed 09/11/2023 306701366 Manglesh FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005116NRG24061020230247579 07/10/2023 Nisha 1720005116WL019276 Nisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 306701366 Nisha FINO PAYMENTS BANK LTD(608001)
257 BAGLI MP-20-005-116-001/150-C
(DEVGHIRI) 		1720005116NRG24061020230247580 07/10/2023 Bondar 1720005116WL019276 Bondar 00688 FINO0001001 1326 1326 Processed 09/11/2023 306701366 Bondar FINO PAYMENTS BANK LTD(608001)
258 BAGLI MP-20-005-119-001/115-C
(NEEMKHEDA) 		1720005000NRG24071020230248199 07/10/2023 KANA BAGHEL 1720005WL019341 KANA BAGHEL 00688 FINO0001001 1326 1326 Processed 09/11/2023 306701366 KANABAGHEL FINO PAYMENTS BANK LTD(608001)
259 BAGLI MP-20-005-119-001/259-B
(NEEMKHEDA) 		1720005000NRG24071020230248209 07/10/2023 Suresh 1720005WL019341 Suresh 00688 FINO0001001 663 663 Processed 09/11/2023 306701366 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
260 BAGLI MP-20-005-077-001/43-A
(POLAKHAL) 		1720005077NRG24061020230248016 07/10/2023 MANSIH 1720005077WL019325 MANSIH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 MANSIH FINO PAYMENTS BANK LTD(608001)
261 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24061020230247965 07/10/2023 ankit 1720005WL019323 ankit 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 ankit FINO PAYMENTS BANK LTD(608001)
262 BAGLI MP-20-005-114-001/29-A
(PEETAWALI) 		1720005000NRG24061020230247967 07/10/2023 pankesh 1720005WL019323 pankesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 pankesh FINO PAYMENTS BANK LTD(608001)
263 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24061020230247969 07/10/2023 SHEKHAR SOLANKI 1720005WL019323 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
264 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24061020230247970 07/10/2023 SATISH SOLANKI 1720005WL019323 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
265 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24061020230247971 07/10/2023 nitesh 1720005WL019323 nitesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 nitesh FINO PAYMENTS BANK LTD(608001)
266 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24061020230247973 07/10/2023 RAJPAL 1720005WL019323 RAJPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 RAJPAL FINO PAYMENTS BANK LTD(608001)
267 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24061020230247974 07/10/2023 MAKHAN 1720005WL019323 MAKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 MAKHAN FINO PAYMENTS BANK LTD(608001)
268 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24061020230247975 07/10/2023 rajvir 1720005WL019323 rajvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 rajvir FINO PAYMENTS BANK LTD(608001)
269 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24061020230247976 07/10/2023 bhujram 1720005WL019323 bhujram 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 bhujram FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24061020230247979 07/10/2023 JAYDEEP 1720005WL019323 JAYDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 JAYDEEP FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24061020230247980 07/10/2023 dharmendra 1720005WL019323 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 dharmendra FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24061020230247981 07/10/2023 reena bai 1720005WL019323 reena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 reenabai FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24061020230247982 07/10/2023 sachin 1720005WL019323 sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 sachin FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24061020230247984 07/10/2023 savitri bai 1720005WL019323 savitri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 savitribai FINO PAYMENTS BANK LTD(608001)
275 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24061020230247986 07/10/2023 BHIM SINGH 1720005WL019323 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24061020230247987 07/10/2023 dipika sendhav 1720005WL019323 dipika sendhav 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 dipikasendhav FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24061020230247988 07/10/2023 balu 1720005WL019323 balu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 balu FINO PAYMENTS BANK LTD(608001)
278 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24061020230247989 07/10/2023 seema bai 1720005WL019323 seema bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 seemabai FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24061020230247991 07/10/2023 devraj 1720005WL019323 devraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 devraj FINO PAYMENTS BANK LTD(608001)
280 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24061020230247992 07/10/2023 vishal 1720005WL019323 vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 vishal FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24061020230247993 07/10/2023 tilok 1720005WL019323 tilok 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 tilok FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-114-003/32-A
(PEETAWALI) 		1720005000NRG24061020230247995 07/10/2023 aman 1720005WL019323 aman 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 aman FINO PAYMENTS BANK LTD(608001)
283 BAGLI MP-20-005-114-003/33-A
(PEETAWALI) 		1720005000NRG24061020230247996 07/10/2023 arvind 1720005WL019323 arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 arvind FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24061020230247997 07/10/2023 devnarayan 1720005WL019323 devnarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 devnarayan FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24061020230248000 07/10/2023 Sumitra 1720005WL019323 Sumitra 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 Sumitra FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24061020230248001 07/10/2023 nemubai 1720005WL019323 nemubai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 nemubai FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24061020230248002 07/10/2023 Visal 1720005WL019323 Visal 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 Visal FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24061020230248003 07/10/2023 arjun 1720005WL019323 arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 306701366 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
289 BAGLI MP-20-005-017-004/104-B
(GUSAT) 		1720005000NRG24061020230247661 07/10/2023 suresh 1720005WL019292 suresh 00689 AUBL0002311 663 663 Processed 10/11/2023 306701366 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
290 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005055NRG24071020230248415 07/10/2023 aaysa 1720005055WL019375 aaysa 00689 AUBL0002313 663 663 Processed 10/11/2023 306701366 aaysa STATE BANK OF INDIA(508548)
SubTotal 663 663
291 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24061020230247614 07/10/2023 Narendra 1720005WL019287 Narendra 00689 AUBL0002314 1326 1326 Processed 09/11/2023 306701366 Narendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
292 BAGLI MP-20-005-013-001/701
(AMLATAJ) 		1720005000NRG24051020230246951 07/10/2023 Rahul Patidar 1720005WL019225 Rahul Patidar 00691 IPOS0000001 2873 2873 Processed 09/11/2023 306701366 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-013-001/977
(AMLATAJ) 		1720005000NRG24051020230246968 07/10/2023 Dipika 1720005WL019225 Dipika 00691 IPOS0000001 2873 2873 Processed 10/11/2023 306701366 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGLI MP-20-005-013-001/978
(AMLATAJ) 		1720005000NRG24051020230246969 07/10/2023 Manorama Bai 1720005WL019225 Manorama Bai 00691 IPOS0000001 2873 2873 Processed 10/11/2023 306701366 ManoramaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAGLI MP-20-005-013-001/980
(AMLATAJ) 		1720005000NRG24051020230246970 07/10/2023 H Post 1720005WL019225 H Post 00691 IPOS0000001 2873 2873 Processed 09/11/2023 306701366 HPost NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-013-001/983
(AMLATAJ) 		1720005000NRG24051020230246974 07/10/2023 Pooja Parmar 1720005WL019225 Pooja Parmar 00691 IPOS0000001 2873 2873 Processed 09/11/2023 306701366 PoojaParmar NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-013-001/992
(AMLATAJ) 		1720005000NRG24051020230246975 07/10/2023 Sabha Bai 1720005WL019225 Sabha Bai 00691 IPOS0000001 2873 2873 Processed 10/11/2023 306701366 SabhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAGLI MP-20-005-013-001/993
(AMLATAJ) 		1720005000NRG24051020230246976 07/10/2023 Manju Bai Sendhav 1720005WL019225 Manju Bai Sendhav 00691 IPOS0000001 2873 2873 Processed 10/11/2023 306701366 ManjuBaiSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-013-001/995
(AMLATAJ) 		1720005000NRG24051020230246978 07/10/2023 Mona Sendhav 1720005WL019225 Mona Sendhav 00691 IPOS0000001 2873 2873 Processed 10/11/2023 306701366 MonaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24061020230247670 07/10/2023 ritesh 1720005WL019292 ritesh 00691 IPOS0000001 663 663 Processed 10/11/2023 306701366 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24061020230247875 07/10/2023 Balram Rathour 1720005WL019315 Balram Rathour 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306701366 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAGLI MP-20-005-110-001/614-A
(AMBAPANI) 		1720005000NRG24071020230248289 07/10/2023 gangara kajliya 1720005WL019359 gangara kajliya 00691 IPOS0000001 221 221 Processed 09/11/2023 306701366 gangarakajliya BANK OF BARODA(606985)
SubTotal 25194 25194
303 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24061020230246989 07/10/2023 Maya Yogi 1720005WL019227 Maya Yogi 00697 BKID0MG0121 442 442 Processed 10/11/2023 306701366 MayaYogi INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005035NRG24071020230248339 07/10/2023 maya 1720005035WL019364 maya 00697 BKID0MG0121 221 221 Processed 10/11/2023 306701366 maya STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005035NRG24071020230248340 07/10/2023 bherulal nathusingh 1720005035WL019364 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 306701366 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005035NRG24071020230248341 07/10/2023 jitendra 1720005035WL019364 jitendra 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 306701366 jitendra NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-041-002/143
(BILAWALI) 		1720005000NRG24071020230248224 07/10/2023 Sumitrabai 1720005WL019345 Sumitrabai 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 306701366 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-053-002/24
(AWALDA) 		1720005053NRG24061020230247047 07/10/2023 madanlal 1720005053WL019237 madanlal 00697 BKID0MG0121 884 884 Processed 09/11/2023 306701366 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
309 BAGLI MP-20-005-011-001/112
(HATIGURADIYA) 		1720005000NRG24061020230247761 07/10/2023 vikram singh 1720005WL019307 vikram singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 vikramsingh BANK OF BARODA(606985)
310 BAGLI MP-20-005-011-001/112-A
(HATIGURADIYA) 		1720005000NRG24061020230247762 07/10/2023 pankesh singh 1720005WL019307 pankesh singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 pankeshsingh BANK OF INDIA(508505)
311 BAGLI MP-20-005-011-001/112-B
(HATIGURADIYA) 		1720005000NRG24061020230247763 07/10/2023 mahendra singh 1720005WL019307 mahendra singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
312 BAGLI MP-20-005-011-001/122-B
(HATIGURADIYA) 		1720005000NRG24061020230247764 07/10/2023 krpal singh 1720005WL019307 krpal singh 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 306701366 krpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAGLI MP-20-005-011-001/124
(HATIGURADIYA) 		1720005000NRG24061020230247765 07/10/2023 PRAMILA BAI 1720005WL019307 PRAMILA BAI 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 PRAMILABAI NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24061020230247766 07/10/2023 Sunita bai 1720005WL019307 Sunita bai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24061020230247767 07/10/2023 kalabai 1720005WL019307 kalabai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 kalabai NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-011-001/26-A
(HATIGURADIYA) 		1720005000NRG24061020230247768 07/10/2023 vishnu 1720005WL019307 vishnu 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 vishnu NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005000NRG24061020230247769 07/10/2023 SURENDRA SINGH 1720005WL019307 SURENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-011-001/92
(HATIGURADIYA) 		1720005000NRG24061020230247783 07/10/2023 anarsingh 1720005WL019307 anarsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24061020230247784 07/10/2023 jogendra singh 1720005WL019307 jogendra singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24061020230247789 07/10/2023 Sagr 1720005WL019307 Sagr 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 Sagr BANK OF INDIA(508505)
321 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24061020230247790 07/10/2023 shankarlal 1720005WL019307 shankarlal 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24061020230247794 07/10/2023 ramsingh 1720005WL019307 ramsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24061020230247795 07/10/2023 Arvind singh sendhav 1720005WL019307 Arvind singh sendhav 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24061020230247796 07/10/2023 MOHANSINGH 1720005WL019307 MOHANSINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24061020230247798 07/10/2023 BHIMGIR 1720005WL019307 BHIMGIR 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24061020230247799 07/10/2023 Seema bai 1720005WL019307 Seema bai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005000NRG24061020230247800 07/10/2023 DIRAJ SINGH 1720005WL019307 DIRAJ SINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24061020230247802 07/10/2023 RAVINDRA SINGH 1720005WL019307 RAVINDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24061020230247803 07/10/2023 SHOBAL SINGH 1720005WL019307 SHOBAL SINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24061020230247804 07/10/2023 bhadur singh 1720005WL019307 bhadur singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24061020230247805 07/10/2023 BHUPENDRA SINGH 1720005WL019307 BHUPENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24061020230247806 07/10/2023 ajabsingh 1720005WL019307 ajabsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24061020230247808 07/10/2023 AJAY 1720005WL019307 AJAY 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 AJAY NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24061020230247811 07/10/2023 saheb gir 1720005WL019307 saheb gir 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005000NRG24061020230247814 07/10/2023 SURENDRA SINGH 1720005WL019307 SURENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005000NRG24061020230247815 07/10/2023 rajendra singh 1720005WL019307 rajendra singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005000NRG24061020230247817 07/10/2023 ambaram 1720005WL019307 ambaram 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 ambaram NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24061020230247820 07/10/2023 Dharmendra 1720005WL019307 Dharmendra 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 306701366 Dharmendra STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-011-002/36
(HATIGURADIYA) 		1720005000NRG24061020230247821 07/10/2023 badrilal chouhan 1720005WL019307 badrilal chouhan 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 badrilalchouhan IDFC BANK LIMITED(608117)
340 BAGLI MP-20-005-011-002/38
(HATIGURADIYA) 		1720005000NRG24061020230247822 07/10/2023 madanlal 1720005WL019307 madanlal 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 madanlal NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-011-002/41
(HATIGURADIYA) 		1720005000NRG24061020230247823 07/10/2023 AMBARAM 1720005WL019307 AMBARAM 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005000NRG24061020230247826 07/10/2023 Prakash 1720005WL019307 Prakash 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 Prakash NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005000NRG24061020230247827 07/10/2023 Narbada Bai 1720005WL019307 Narbada Bai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24061020230247829 07/10/2023 antra singh 1720005WL019307 antra singh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 306701366 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-015-002/107
(TAPPASUKALYA) 		1720005015NRG24061020230247054 07/10/2023 naginabi 1720005015WL019239 naginabi 00697 BKID0MG0122 221 221 Processed 10/11/2023 306701366 naginabi INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24061020230247662 07/10/2023 manjubai 1720005WL019292 manjubai 00697 BKID0MG0122 663 663 Processed 09/11/2023 306701366 manjubai NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24061020230247676 07/10/2023 sitabai 1720005WL019292 sitabai 00697 BKID0MG0122 663 663 Processed 09/11/2023 306701366 sitabai NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005000NRG24061020230247681 07/10/2023 surtabai 1720005WL019292 surtabai 00697 BKID0MG0122 663 663 Processed 09/11/2023 306701366 surtabai NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005000NRG24061020230247691 07/10/2023 shankarlal 1720005WL019292 shankarlal 00697 BKID0MG0122 663 663 Processed 09/11/2023 306701366 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005000NRG24061020230247696 07/10/2023 dinesh 1720005WL019292 dinesh 00697 BKID0MG0122 663 663 Processed 09/11/2023 306701366 dinesh BANK OF INDIA(508505)
351 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005096NRG24061020230247392 07/10/2023 dhamen mansingh 1720005096WL019261 dhamen mansingh 00697 BKID0MG0122 221 221 Processed 09/11/2023 306701366 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43537 43537
352 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24061020230247051 07/10/2023 lokendra 1720005071WL019238 lokendra 00697 BKID0MG0123 221 221 Processed 09/11/2023 306701366 lokendra NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005000NRG24061020230247250 07/10/2023 Ramsingh 1720005WL019251 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 306701366 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-119-001/102
(NEEMKHEDA) 		1720005000NRG24071020230248195 07/10/2023 Ganpat 1720005WL019341 Ganpat 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 306701366 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-119-001/117-B
(NEEMKHEDA) 		1720005000NRG24071020230248200 07/10/2023 Rahul 1720005WL019341 Rahul 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 306701366 Rahul NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-119-001/121
(NEEMKHEDA) 		1720005000NRG24071020230248201 07/10/2023 Bandu Solanki 1720005WL019341 Bandu Solanki 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 306701366 BanduSolanki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
357 BAGLI MP-20-005-089-001/195-B
(PEEPARI) 		1720005089NRG24061020230247582 07/10/2023 AAKSH 1720005089WL019277 AAKSH 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 306701366 AAKSH INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAGLI MP-20-005-089-001/93-A
(PEEPARI) 		1720005089NRG24061020230247586 07/10/2023 Devibai 1720005089WL019279 Devibai 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 306701366 Devibai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24061020230247735 07/10/2023 Bhagwati bai 1720005093WL019300 Bhagwati bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24061020230247734 07/10/2023 Rakesh 1720005093WL019300 Rakesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005093NRG24061020230247741 07/10/2023 Kailash 1720005093WL019301 Kailash 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Kailash NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-093-001/189
(RATANPUR) 		1720005093NRG24061020230247738 07/10/2023 Gendsingh 1720005093WL019300 Gendsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-093-001/67
(RATANPUR) 		1720005093NRG24061020230247744 07/10/2023 Sukhlal 1720005093WL019301 Sukhlal 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005093NRG24061020230247745 07/10/2023 Ishwar Thakur 1720005093WL019301 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 IshwarThakur NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-094-002/59
(BAWADIKHEDA) 		1720005094NRG24061020230247150 07/10/2023 Duvarki bai 1720005094WL019241 Duvarki bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Duvarkibai NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-116-001/53
(DEVGHIRI) 		1720005116NRG24061020230247581 07/10/2023 Balu 1720005116WL019276 Balu 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 306701366 Balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
367 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248039 07/10/2023 MAYARAM 1720005WL019330 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24061020230248040 07/10/2023 babulal 1720005WL019330 babulal 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 babulal NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24061020230248055 07/10/2023 rajendra 1720005WL019331 rajendra 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 rajendra NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24061020230248044 07/10/2023 shantos 1720005WL019330 shantos 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 shantos NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24061020230248035 07/10/2023 Kamal Singh 1720005WL019329 Kamal Singh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 KamalSingh BANK OF INDIA(508505)
372 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24061020230248034 07/10/2023 Ramesh 1720005WL019329 Ramesh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24061020230248036 07/10/2023 gita bai 1720005WL019329 gita bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 gitabai NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24061020230248046 07/10/2023 pankaj 1720005WL019330 pankaj 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 pankaj NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24061020230248047 07/10/2023 shakr 1720005WL019330 shakr 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
376 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24061020230248049 07/10/2023 mangilal 1720005WL019330 mangilal 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 mangilal NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24061020230248053 07/10/2023 ALKA 1720005WL019330 ALKA 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 ALKA NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-027-001/201
(ARLAWADA) 		1720005000NRG24061020230246983 07/10/2023 gafar rehman 1720005WL019227 gafar rehman 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 gafarrehman NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24061020230246985 07/10/2023 bhavarsingh 1720005WL019227 bhavarsingh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-027-001/344
(ARLAWADA) 		1720005000NRG24061020230246986 07/10/2023 pritikunvar 1720005WL019227 pritikunvar 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 306701366 pritikunvar JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
381 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24061020230246993 07/10/2023 bansilal laxminarayn 1720005WL019227 bansilal laxminarayn 00697 BKID0MG0125 442 442 Processed 09/11/2023 306701366 bansilallaxminarayn BANK OF BARODA(606985)
SubTotal 19006 19006
382 BAGLI MP-20-005-013-001/913
(AMLATAJ) 		1720005000NRG24051020230246954 07/10/2023 Raof Pinjara 1720005WL019225 Raof Pinjara 00697 BKID0MG0127 2873 2873 Processed 09/11/2023 306701366 RaofPinjara NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24061020230247668 07/10/2023 shivam 1720005WL019292 shivam 00697 BKID0MG0127 663 663 Processed 09/11/2023 306701366 shivam NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24051020230246910 07/10/2023 RAJESH JAT 1720005WL019223 RAJESH JAT 00697 BKID0MG0127 442 442 Processed 10/11/2023 306701366 RAJESHJAT STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-114-001/25-A
(PEETAWALI) 		1720005000NRG24061020230247966 07/10/2023 Dinesh 1720005WL019323 Dinesh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 306701366 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24061020230247977 07/10/2023 laxminarayan 1720005WL019323 laxminarayan 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 306701366 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
387 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248042 07/10/2023 shatish 1720005WL019330 shatish 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306701366 shatish NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-002-002/47
(GHATIYAGAYASUR) 		1720005000NRG24061020230248051 07/10/2023 karsnpal 1720005WL019330 karsnpal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306701366 karsnpal NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-002-002/47-A
(GHATIYAGAYASUR) 		1720005000NRG24061020230248052 07/10/2023 chotu 1720005WL019330 chotu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306701366 chotu NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-013-001/14-C
(AMLATAJ) 		1720005000NRG24051020230246937 07/10/2023 Lakhan singh 1720005WL019225 Lakhan singh 00697 BKID0NAMRGB 2873 2873 Processed 10/11/2023 306701366 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAGLI MP-20-005-013-001/277-A
(AMLATAJ) 		1720005000NRG24051020230246941 07/10/2023 Abhiseck 1720005WL019225 Abhiseck 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 306701366 Abhiseck NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-013-001/575-C
(AMLATAJ) 		1720005000NRG24051020230246948 07/10/2023 Minnat kha 1720005WL019225 Minnat kha 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 306701366 Minnatkha NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005015NRG24061020230247058 07/10/2023 MINAKSHI 1720005015WL019239 MINAKSHI 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306701366 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-015-002/365
(TAPPASUKALYA) 		1720005015NRG24061020230247060 07/10/2023 arvind 1720005015WL019239 arvind 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306701366 arvind IDFC BANK LIMITED(608117)
395 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005015NRG24061020230247062 07/10/2023 jitendra 1720005015WL019239 jitendra 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 306701366 jitendra IDFC BANK LIMITED(608117)
396 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24051020230246904 07/10/2023 Krsiinapal atadiya 1720005WL019223 Krsiinapal atadiya 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 306701366 Krsiinapalatadiya BANK OF BARODA(606985)
397 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005035NRG24071020230248338 07/10/2023 santosh 1720005035WL019364 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 306701366 santosh NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-041-002/362
(BILAWALI) 		1720005000NRG24071020230248230 07/10/2023 mamta 1720005WL019345 mamta 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 306701366 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
399 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24061020230247671 07/10/2023 rahul 1720005WL019292 rahul 00703 AIRP0000001 663 663 Processed 10/11/2023 306701366 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 468078 468078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071023APB_FTO_308076 Bank of Baroda BARB0BAGLIX BAGLI 8619
2 BAGLI MP1720005_071023APB_FTO_308076 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_071023APB_FTO_308076 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
4 BAGLI MP1720005_071023APB_FTO_308076 Bank of Baroda BARB0HATPIP HATPIPLIYA 53703
5 BAGLI MP1720005_071023APB_FTO_308076 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 1326
6 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008835 NEMAWAR ROAD 1326
7 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008900 DEWAS 1768
8 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008901 DEWAS IND AREA 1326
9 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008903 BAGLI 7735
10 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008911 HATPIPLIA 95251
11 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008912 KATAPHOD BR 663
12 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008915 SONKUTCH 221
13 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008917 KARNAWAD 2431
14 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008922 NEVRI 8398
15 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0008924 KAMLAPUR 1547
16 BAGLI MP1720005_071023APB_FTO_308076 Bank of India BKID0009553 MOMAN BARODIA 663
17 BAGLI MP1720005_071023APB_FTO_308076 HDFC bank HDFC0001240 COMMERCE HOUSE 2873
18 BAGLI MP1720005_071023APB_FTO_308076 HDFC bank HDFC0005560 HATPIPLIYA 2873
19 BAGLI MP1720005_071023APB_FTO_308076 State Bank of India SBIN0030008 BAGLI 2873
20 BAGLI MP1720005_071023APB_FTO_308076 State Bank of India SBIN0030025 KAMPEL 442
21 BAGLI MP1720005_071023APB_FTO_308076 State Bank of India SBIN0030165 UDAINAGAR 34697
22 BAGLI MP1720005_071023APB_FTO_308076 State Bank of India SBIN0030324 PUNJAPURA 14144
23 BAGLI MP1720005_071023APB_FTO_308076 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 33813
24 BAGLI MP1720005_071023APB_FTO_308076 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
25 BAGLI MP1720005_071023APB_FTO_308076 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
26 BAGLI MP1720005_071023APB_FTO_308076 IDFC Bank IDFB0041241 SANWER 2873
27 BAGLI MP1720005_071023APB_FTO_308076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
28 BAGLI MP1720005_071023APB_FTO_308076 Fino Payments Bank Ltd FINO0001446 MP RO 38454
29 BAGLI MP1720005_071023APB_FTO_308076 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 663
30 BAGLI MP1720005_071023APB_FTO_308076 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 663
31 BAGLI MP1720005_071023APB_FTO_308076 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
32 BAGLI MP1720005_071023APB_FTO_308076 India Post Payments Bank IPOS0000001 Dewas 25194
33 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5746
34 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 43537
35 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5525
36 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 13260
37 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 19006
38 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
39 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
40 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 221
41 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 11050
42 BAGLI MP1720005_071023APB_FTO_308076 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978
43 BAGLI MP1720005_071023APB_FTO_308076 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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