Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010723APB_FTO_142420
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24010720230106021 01/07/2023 raju 1720005WL006907 raju 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799858851 raju BANK OF INDIA(508505)
2 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24010720230105759 01/07/2023 sonu 1720005WL006890 sonu 00045 BARB0BAGLIX 884 884 Processed 11/07/2023 799858851 sonu BANK OF BARODA(606985)
3 BAGLI MP-20-005-049-001/110
(MATMOR) 		1720005000NRG24010720230105987 01/07/2023 dharmen 1720005WL006904 dharmen 00045 BARB0BAGLIX 1547 1547 Processed 11/07/2023 799858851 dharmen BANK OF BARODA(606985)
4 BAGLI MP-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24010720230105998 01/07/2023 Manohar 1720005WL006904 Manohar 00045 BARB0BAGLIX 1547 1547 Processed 11/07/2023 799858851 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24010720230106002 01/07/2023 devendra 1720005WL006904 devendra 00045 BARB0BAGLIX 1547 1547 Processed 11/07/2023 799858851 devendra BANK OF BARODA(606985)
6 BAGLI MP-20-005-083-002/56
(HIRAPUR) 		1720005000NRG24010720230105908 01/07/2023 mamatabbai 1720005WL006897 mamatabbai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799858851 mamatabbai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24010720230106249 01/07/2023 narngibai 1720005WL006919 narngibai 00045 BARB0BAGLIX 1105 1105 Processed 11/07/2023 799858851 narngibai BANK OF BARODA(606985)
8 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24010720230106253 01/07/2023 PINGLABAI 1720005WL006919 PINGLABAI 00045 BARB0BAGLIX 1105 1105 Processed 11/07/2023 799858851 PINGLABAI FINO PAYMENTS BANK LTD(608001)
9 BAGLI MP-20-005-095-002/115-B
(SHYAMPURA) 		1720005000NRG24010720230106254 01/07/2023 PINGLABAI 1720005WL006919 PINGLABAI 00045 BARB0BAGLIX 1105 1105 Processed 11/07/2023 799858851 PINGLABAI BANK OF BARODA(606985)
10 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24010720230106260 01/07/2023 Mamta 1720005WL006919 Mamta 00045 BARB0BAGLIX 1105 1105 Processed 11/07/2023 799858851 Mamta FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24010720230106261 01/07/2023 MAMTABAI 1720005WL006919 MAMTABAI 00045 BARB0BAGLIX 1105 1105 Processed 11/07/2023 799858851 MAMTABAI BANK OF BARODA(606985)
12 BAGLI MP-20-005-099-002/17-B
(PATADEPALA) 		1720005000NRG24010720230106147 01/07/2023 reena kanoje 1720005WL006911 reena kanoje 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799858851 reenakanoje BANK OF INDIA(508505)
13 BAGLI MP-20-005-099-002/33
(PATADEPALA) 		1720005000NRG24010720230106149 01/07/2023 kali bai 1720005WL006911 kali bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799858851 kalibai BANK OF INDIA(508505)
14 BAGLI MP-20-005-109-001/600
(MIRZAPUR) 		1720005000NRG24010720230106011 01/07/2023 Kalu 1720005WL006905 Kalu 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799858851 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGLI MP-20-005-109-001/88-B
(MIRZAPUR) 		1720005000NRG24010720230106019 01/07/2023 FOOLSINGH 1720005WL006906 FOOLSINGH 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799858851 FOOLSINGH STATE BANK OF INDIA(508548)
SubTotal 19006 19006
16 BAGLI MP-20-005-007-005/28-A
(HAIDARPUR) 		1720005000NRG24010720230105899 01/07/2023 nitesh 1720005WL006896 nitesh 00045 BARB0HATPIP 221 221 Processed 11/07/2023 799858851 nitesh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24010720230105778 01/07/2023 krashna bai 1720005WL006891 krashna bai 00045 BARB0HATPIP 442 442 Processed 11/07/2023 799858851 krashnabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24010720230105783 01/07/2023 Mohan 1720005WL006891 Mohan 00045 BARB0HATPIP 442 442 Processed 11/07/2023 799858851 Mohan NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24010720230105785 01/07/2023 balram 1720005WL006891 balram 00045 BARB0HATPIP 442 442 Processed 11/07/2023 799858851 balram BANK OF BARODA(606985)
20 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24010720230106024 01/07/2023 aryan 1720005WL006908 aryan 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 aryan BANK OF BARODA(606985)
21 BAGLI MP-20-005-014-001/100-A
(NANUKHEDA) 		1720005000NRG24010720230106025 01/07/2023 pooja 1720005WL006908 pooja 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 pooja BANK OF BARODA(606985)
22 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24010720230106026 01/07/2023 sachin 1720005WL006908 sachin 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 sachin BANK OF BARODA(606985)
23 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24010720230106034 01/07/2023 BHUPENDR 1720005WL006908 BHUPENDR 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 BHUPENDR BANK OF BARODA(606985)
24 BAGLI MP-20-005-014-001/221-B
(NANUKHEDA) 		1720005000NRG24010720230106035 01/07/2023 RITU 1720005WL006908 RITU 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 RITU STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24010720230106057 01/07/2023 dharmendr 1720005WL006908 dharmendr 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 dharmendr INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24010720230106076 01/07/2023 NILESH 1720005WL006908 NILESH 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 NILESH STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24010720230106080 01/07/2023 dipak 1720005WL006908 dipak 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 dipak BANK OF BARODA(606985)
28 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24010720230106082 01/07/2023 teena 1720005WL006908 teena 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 teena BANK OF BARODA(606985)
29 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24010720230106085 01/07/2023 POOJA 1720005WL006908 POOJA 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 POOJA BANK OF BARODA(606985)
30 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24010720230106088 01/07/2023 jiten 1720005WL006908 jiten 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 jiten BANK OF BARODA(606985)
31 BAGLI MP-20-005-014-001/407-B
(NANUKHEDA) 		1720005000NRG24010720230106091 01/07/2023 RAMESH 1720005WL006908 RAMESH 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24010720230106093 01/07/2023 RADHA 1720005WL006908 RADHA 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 RADHA BANK OF BARODA(606985)
33 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24010720230106095 01/07/2023 SANTOSH 1720005WL006908 SANTOSH 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 SANTOSH BANK OF INDIA(508505)
34 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24010720230106104 01/07/2023 dinesh 1720005WL006908 dinesh 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 dinesh BANK OF BARODA(606985)
35 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24010720230106105 01/07/2023 VIVEK 1720005WL006908 VIVEK 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 VIVEK BANK OF BARODA(606985)
36 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24010720230106125 01/07/2023 PAVAN 1720005WL006908 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 PAVAN BANK OF INDIA(508505)
37 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24010720230106135 01/07/2023 mona 1720005WL006908 mona 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 mona BANK OF BARODA(606985)
38 BAGLI MP-20-005-015-002/426
(TAPPASUKALYA) 		1720005000NRG24010720230106286 01/07/2023 LEKHRAJ THAKUR 1720005WL006921 LEKHRAJ THAKUR 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 LEKHRAJTHAKUR BANK OF INDIA(508505)
39 BAGLI MP-20-005-015-004/51
(TAPPASUKALYA) 		1720005000NRG24010720230106293 01/07/2023 KARAN SINGH SHINDHE 1720005WL006921 KARAN SINGH SHINDHE 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 KARANSINGHSHINDHE BANK OF BARODA(606985)
40 BAGLI MP-20-005-015-008/269
(TAPPASUKALYA) 		1720005000NRG24010720230106310 01/07/2023 manish 1720005WL006921 manish 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 manish STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005000NRG24010720230105658 01/07/2023 santosh 1720005WL006889 santosh 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 santosh NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-016-001/108-C
(BAROLI) 		1720005000NRG24010720230105660 01/07/2023 DIWAN 1720005WL006889 DIWAN 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 DIWAN BANK OF BARODA(606985)
43 BAGLI MP-20-005-016-001/108-C
(BAROLI) 		1720005000NRG24010720230105661 01/07/2023 maya bai 1720005WL006889 maya bai 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 mayabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-016-001/112
(BAROLI) 		1720005000NRG24010720230105663 01/07/2023 dhapu bai 1720005WL006889 dhapu bai 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 dhapubai BANK OF BARODA(606985)
45 BAGLI MP-20-005-016-001/112-A
(BAROLI) 		1720005000NRG24010720230105664 01/07/2023 ganesh 1720005WL006889 ganesh 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 ganesh NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-016-001/37-A
(BAROLI) 		1720005000NRG24010720230105682 01/07/2023 VISHNU NAYAK 1720005WL006889 VISHNU NAYAK 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 VISHNUNAYAK BANK OF BARODA(606985)
47 BAGLI MP-20-005-016-001/68-B
(BAROLI) 		1720005000NRG24010720230105696 01/07/2023 ANITA BAI 1720005WL006889 ANITA BAI 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 ANITABAI STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-016-004/34
(BAROLI) 		1720005000NRG24010720230105729 01/07/2023 rekha bai 1720005WL006889 rekha bai 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005000NRG24010720230105749 01/07/2023 shusila bai 1720005WL006889 shusila bai 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 799858851 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24010720230105790 01/07/2023 silpi 1720005WL006893 silpi 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 silpi BANK OF BARODA(606985)
51 BAGLI MP-20-005-017-001/29-A
(GUSAT) 		1720005000NRG24010720230105797 01/07/2023 sunil 1720005WL006893 sunil 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 sunil NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005000NRG24010720230105813 01/07/2023 ritesh 1720005WL006893 ritesh 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 ritesh NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24010720230105814 01/07/2023 ghasiram 1720005WL006893 ghasiram 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 ghasiram BANK OF BARODA(606985)
54 BAGLI MP-20-005-017-004/10-A
(GUSAT) 		1720005000NRG24010720230105815 01/07/2023 Munnibai 1720005WL006893 Munnibai 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 Munnibai BANK OF BARODA(606985)
55 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24010720230105817 01/07/2023 pooja 1720005WL006893 pooja 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 pooja BANK OF BARODA(606985)
56 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005000NRG24010720230105852 01/07/2023 vijay 1720005WL006893 vijay 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 vijay BANK OF BARODA(606985)
57 BAGLI MP-20-005-017-006/74-A
(GUSAT) 		1720005000NRG24010720230105855 01/07/2023 makhansingh 1720005WL006893 makhansingh 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 makhansingh BANK OF BARODA(606985)
58 BAGLI MP-20-005-017-006/87-B
(GUSAT) 		1720005000NRG24010720230105863 01/07/2023 VIJENDRA 1720005WL006893 VIJENDRA 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 VIJENDRA BANK OF INDIA(508505)
59 BAGLI MP-20-005-017-006/87-C
(GUSAT) 		1720005000NRG24010720230105864 01/07/2023 manoharsingh 1720005WL006893 manoharsingh 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 manoharsingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005000NRG24010720230105869 01/07/2023 manjubai 1720005WL006893 manjubai 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 manjubai INDIAN BANK(607105)
61 BAGLI MP-20-005-020-001/105-A
(KAWADIYA) 		1720005000NRG24010720230105945 01/07/2023 Vijay Singh 1720005WL006901 Vijay Singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 VijaySingh BANK OF BARODA(606985)
62 BAGLI MP-20-005-020-001/99-A
(KAWADIYA) 		1720005000NRG24010720230105949 01/07/2023 Sunil 1720005WL006901 Sunil 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 Sunil AXIS BANK(607153)
63 BAGLI MP-20-005-020-002/249-A
(KAWADIYA) 		1720005000NRG24010720230105974 01/07/2023 Jagansingh Sendhav 1720005WL006901 Jagansingh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799858851 JagansinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005000NRG24010720230105931 01/07/2023 DIPAK 1720005WL006900 DIPAK 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 DIPAK BANK OF BARODA(606985)
65 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24010720230105935 01/07/2023 VIKASH 1720005WL006900 VIKASH 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 VIKASH BANK OF BARODA(606985)
66 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24010720230105938 01/07/2023 HARIOM YADAV 1720005WL006900 HARIOM YADAV 00045 BARB0HATPIP 1547 1547 Processed 11/07/2023 799858851 HARIOMYADAV BANK OF INDIA(508505)
67 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24010720230105765 01/07/2023 Gangaram 1720005WL006890 Gangaram 00045 BARB0HATPIP 884 884 Processed 11/07/2023 799858851 Gangaram STATE BANK OF INDIA(508548)
SubTotal 60554 60554
68 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24010720230106120 01/07/2023 POOJA 1720005WL006908 POOJA 00045 BARB0SONKAT 1547 1547 Processed 11/07/2023 799858851 POOJA BANK OF INDIA(508505)
69 BAGLI MP-20-005-109-001/325
(MIRZAPUR) 		1720005000NRG24010720230106009 01/07/2023 Kalu singh 1720005WL006905 Kalu singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799858851 Kalusingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
70 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24010720230105917 01/07/2023 KSALU 1720005WL006899 KSALU 00048 BKID0008829 884 884 Processed 11/07/2023 799858851 KSALU FINO PAYMENTS BANK LTD(608001)
71 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24010720230105918 01/07/2023 ANITA 1720005WL006899 ANITA 00048 BKID0008829 884 884 Processed 11/07/2023 799858851 ANITA CANARA BANK(508532)
SubTotal 1768 1768
72 BAGLI MP-20-005-049-001/461-A
(MATMOR) 		1720005000NRG24010720230106003 01/07/2023 Nikhil 1720005WL006904 Nikhil 00048 BKID0008856 1547 1547 Processed 11/07/2023 799858851 Nikhil BANK OF BARODA(606985)
SubTotal 1547 1547
73 BAGLI MP-20-005-004-002/84-A
(ROJADI) 		1720005000NRG24010720230106199 01/07/2023 sarita bai 1720005WL006914 sarita bai 00048 BKID0008900 1326 1326 Processed 11/07/2023 799858851 saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-017-006/107-C
(GUSAT) 		1720005000NRG24010720230105831 01/07/2023 kumer 1720005WL006893 kumer 00048 BKID0008900 884 884 Processed 11/07/2023 799858851 kumer BANK OF INDIA(508505)
75 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24010720230105842 01/07/2023 krapal singh 1720005WL006893 krapal singh 00048 BKID0008900 884 884 Processed 11/07/2023 799858851 krapalsingh CANARA BANK(508532)
76 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG24010720230106401 01/07/2023 SUKHRAM GANGRADE 1720005WL006923 SUKHRAM GANGRADE 00048 BKID0008900 663 663 Processed 11/07/2023 799858851 SUKHRAMGANGRADE STATE BANK OF INDIA(508548)
SubTotal 3757 3757
77 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005000NRG24010720230106022 01/07/2023 sandeep 1720005WL006907 sandeep 00048 BKID0008903 1326 1326 Processed 11/07/2023 799858851 sandeep BANK OF INDIA(508505)
78 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24010720230106023 01/07/2023 nandram 1720005WL006907 nandram 00048 BKID0008903 884 884 Processed 11/07/2023 799858851 nandram STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24010720230105751 01/07/2023 prembai 1720005WL006890 prembai 00048 BKID0008903 884 884 Processed 11/07/2023 799858851 prembai BANK OF INDIA(508505)
80 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005000NRG24010720230105754 01/07/2023 Sanju bai 1720005WL006890 Sanju bai 00048 BKID0008903 884 884 Processed 11/07/2023 799858851 Sanjubai BANK OF INDIA(508505)
81 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24010720230105761 01/07/2023 Pooja 1720005WL006890 Pooja 00048 BKID0008903 884 884 Processed 11/07/2023 799858851 Pooja BANK OF INDIA(508505)
82 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24010720230105764 01/07/2023 jugesh 1720005WL006890 jugesh 00048 BKID0008903 884 884 Processed 11/07/2023 799858851 jugesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-073-001/166
(PANKUNWA) 		1720005000NRG24010720230106357 01/07/2023 Govind 1720005WL006923 Govind 00048 BKID0008903 663 663 Processed 11/07/2023 799858851 Govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24010720230106398 01/07/2023 Seema 1720005WL006923 Seema 00048 BKID0008903 663 663 Processed 11/07/2023 799858851 Seema BANK OF INDIA(508505)
85 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24010720230105919 01/07/2023 magie bai 1720005WL006899 magie bai 00048 BKID0008903 884 884 Processed 11/07/2023 799858851 magiebai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
86 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24010720230105780 01/07/2023 Pavitra bai pahlad 1720005WL006891 Pavitra bai pahlad 00048 BKID0008911 442 442 Processed 11/07/2023 799858851 Pavitrabaipahlad BANK OF INDIA(508505)
87 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24010720230105782 01/07/2023 Navin dinesh 1720005WL006891 Navin dinesh 00048 BKID0008911 442 442 Processed 11/07/2023 799858851 Navindinesh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24010720230105784 01/07/2023 Mamta 1720005WL006891 Mamta 00048 BKID0008911 442 442 Processed 11/07/2023 799858851 Mamta BANK OF INDIA(508505)
89 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24010720230106028 01/07/2023 prem 1720005WL006908 prem 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 prem BANK OF INDIA(508505)
90 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24010720230106043 01/07/2023 KAVITA 1720005WL006908 KAVITA 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 KAVITA BANK OF BARODA(606985)
91 BAGLI MP-20-005-014-001/255-A
(NANUKHEDA) 		1720005000NRG24010720230106045 01/07/2023 NETESH 1720005WL006908 NETESH 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 NETESH STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24010720230106047 01/07/2023 JETEN 1720005WL006908 JETEN 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 JETEN BANK OF INDIA(508505)
93 BAGLI MP-20-005-014-001/279-C
(NANUKHEDA) 		1720005000NRG24010720230106058 01/07/2023 seema 1720005WL006908 seema 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 seema INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24010720230106063 01/07/2023 suraj 1720005WL006908 suraj 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 suraj BANK OF INDIA(508505)
95 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24010720230106065 01/07/2023 sachin 1720005WL006908 sachin 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 sachin BANK OF INDIA(508505)
96 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24010720230106066 01/07/2023 SHIV 1720005WL006908 SHIV 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 SHIV BANK OF INDIA(508505)
97 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24010720230106069 01/07/2023 mukesh 1720005WL006908 mukesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 mukesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24010720230106094 01/07/2023 pooja 1720005WL006908 pooja 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 pooja BANK OF INDIA(508505)
99 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24010720230106099 01/07/2023 kushvar 1720005WL006908 kushvar 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 kushvar NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24010720230106106 01/07/2023 ajay sendhav 1720005WL006908 ajay sendhav 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 ajaysendhav FINO PAYMENTS BANK LTD(608001)
101 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24010720230106107 01/07/2023 kuntabai 1720005WL006908 kuntabai 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 kuntabai BANK OF INDIA(508505)
102 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24010720230106111 01/07/2023 NARMADABAI 1720005WL006908 NARMADABAI 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 NARMADABAI BANK OF INDIA(508505)
103 BAGLI MP-20-005-014-001/53-A
(NANUKHEDA) 		1720005000NRG24010720230106112 01/07/2023 VINOD 1720005WL006908 VINOD 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 VINOD BANK OF INDIA(508505)
104 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24010720230106113 01/07/2023 MANOJ 1720005WL006908 MANOJ 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 MANOJ BANK OF INDIA(508505)
105 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24010720230106117 01/07/2023 RAHUL 1720005WL006908 RAHUL 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 RAHUL BANK OF INDIA(508505)
106 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24010720230106128 01/07/2023 maya 1720005WL006908 maya 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 maya NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24010720230106131 01/07/2023 pradip patidar 1720005WL006908 pradip patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 pradippatidar STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005000NRG24010720230106269 01/07/2023 Tejubai 1720005WL006921 Tejubai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 Tejubai BANK OF INDIA(508505)
109 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24010720230106272 01/07/2023 rajaram 1720005WL006921 rajaram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 rajaram BANK OF INDIA(508505)
110 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005000NRG24010720230106273 01/07/2023 sanjay 1720005WL006921 sanjay 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 sanjay BANK OF INDIA(508505)
111 BAGLI MP-20-005-015-002/364
(TAPPASUKALYA) 		1720005000NRG24010720230106282 01/07/2023 navneet mehta 1720005WL006921 navneet mehta 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 navneetmehta INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24010720230106297 01/07/2023 lalita bai 1720005WL006921 lalita bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24010720230106299 01/07/2023 AJITSINGH 1720005WL006921 AJITSINGH 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 AJITSINGH BANK OF INDIA(508505)
114 BAGLI MP-20-005-016-001/2-B
(BAROLI) 		1720005000NRG24010720230105676 01/07/2023 ladsingh 1720005WL006889 ladsingh 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
115 BAGLI MP-20-005-016-001/68-B
(BAROLI) 		1720005000NRG24010720230105695 01/07/2023 SOBAL 1720005WL006889 SOBAL 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 SOBAL NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-016-002/1-A
(BAROLI) 		1720005000NRG24010720230105704 01/07/2023 rekha bai 1720005WL006889 rekha bai 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 rekhabai BANK OF INDIA(508505)
117 BAGLI MP-20-005-016-002/206
(BAROLI) 		1720005000NRG24010720230105707 01/07/2023 Anita 1720005WL006889 Anita 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 Anita NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-016-002/206
(BAROLI) 		1720005000NRG24010720230105706 01/07/2023 Ravi 1720005WL006889 Ravi 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 Ravi BANK OF INDIA(508505)
119 BAGLI MP-20-005-016-004/33-A
(BAROLI) 		1720005000NRG24010720230105728 01/07/2023 AMRAT BAI 1720005WL006889 AMRAT BAI 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 AMRATBAI NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-016-004/46
(BAROLI) 		1720005000NRG24010720230105736 01/07/2023 basanta 1720005WL006889 basanta 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 basanta BANK OF INDIA(508505)
121 BAGLI MP-20-005-016-004/47-A
(BAROLI) 		1720005000NRG24010720230105739 01/07/2023 banesingh 1720005WL006889 banesingh 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-016-004/52
(BAROLI) 		1720005000NRG24010720230105742 01/07/2023 TINA 1720005WL006889 TINA 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 TINA BANK OF INDIA(508505)
123 BAGLI MP-20-005-016-004/53-A
(BAROLI) 		1720005000NRG24010720230105743 01/07/2023 radheshyam 1720005WL006889 radheshyam 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-016-004/55
(BAROLI) 		1720005000NRG24010720230105745 01/07/2023 ramprasad 1720005WL006889 ramprasad 00048 BKID0008911 1105 1105 Processed 11/07/2023 799858851 ramprasad BANK OF INDIA(508505)
125 BAGLI MP-20-005-017-001/2
(GUSAT) 		1720005000NRG24010720230105792 01/07/2023 anitabai 1720005WL006893 anitabai 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 anitabai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24010720230105794 01/07/2023 anita 1720005WL006893 anita 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 anita NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-017-001/34-A
(GUSAT) 		1720005000NRG24010720230105805 01/07/2023 prem bai 1720005WL006893 prem bai 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 prembai BANK OF INDIA(508505)
128 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24010720230105807 01/07/2023 mankunwar 1720005WL006893 mankunwar 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 mankunwar BANK OF INDIA(508505)
129 BAGLI MP-20-005-017-001/35
(GUSAT) 		1720005000NRG24010720230105806 01/07/2023 tejsingh 1720005WL006893 tejsingh 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 tejsingh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-017-002/20
(GUSAT) 		1720005000NRG24010720230105879 01/07/2023 sima 1720005WL006895 sima 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 sima BANK OF INDIA(508505)
131 BAGLI MP-20-005-017-002/20-A
(GUSAT) 		1720005000NRG24010720230105881 01/07/2023 krashna 1720005WL006895 krashna 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-017-002/31-B
(GUSAT) 		1720005000NRG24010720230105882 01/07/2023 gabber 1720005WL006895 gabber 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 gabber BANK OF INDIA(508505)
133 BAGLI MP-20-005-017-002/31-C
(GUSAT) 		1720005000NRG24010720230105883 01/07/2023 komal 1720005WL006895 komal 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 komal STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-017-002/40-A
(GUSAT) 		1720005000NRG24010720230105892 01/07/2023 vijendra 1720005WL006895 vijendra 00048 BKID0008911 663 663 Processed 11/07/2023 799858851 vijendra BANK OF INDIA(508505)
135 BAGLI MP-20-005-017-002/7
(GUSAT) 		1720005000NRG24010720230105894 01/07/2023 kunta 1720005WL006895 kunta 00048 BKID0008911 663 663 Processed 11/07/2023 799858851 kunta BANK OF INDIA(508505)
136 BAGLI MP-20-005-017-002/7-A
(GUSAT) 		1720005000NRG24010720230105896 01/07/2023 karan 1720005WL006895 karan 00048 BKID0008911 663 663 Processed 11/07/2023 799858851 karan BANK OF INDIA(508505)
137 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24010720230105818 01/07/2023 MAMTABAI 1720005WL006893 MAMTABAI 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 MAMTABAI BANK OF INDIA(508505)
138 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24010720230105819 01/07/2023 mukesh 1720005WL006893 mukesh 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 mukesh BANK OF INDIA(508505)
139 BAGLI MP-20-005-017-004/34-A
(GUSAT) 		1720005000NRG24010720230105823 01/07/2023 LAXMI BAI 1720005WL006893 LAXMI BAI 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 LAXMIBAI FINO PAYMENTS BANK LTD(608001)
140 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24010720230105826 01/07/2023 nimabai 1720005WL006893 nimabai 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 nimabai BANK OF INDIA(508505)
141 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24010720230105840 01/07/2023 rajkumar 1720005WL006893 rajkumar 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 rajkumar BANK OF INDIA(508505)
142 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005000NRG24010720230105841 01/07/2023 rajalbai 1720005WL006893 rajalbai 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 rajalbai BANK OF INDIA(508505)
143 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005000NRG24010720230105843 01/07/2023 BHARAT 1720005WL006893 BHARAT 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 BHARAT BANK OF INDIA(508505)
144 BAGLI MP-20-005-017-006/45-A
(GUSAT) 		1720005000NRG24010720230105844 01/07/2023 sunil 1720005WL006893 sunil 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 sunil BANK OF INDIA(508505)
145 BAGLI MP-20-005-017-006/67-A
(GUSAT) 		1720005000NRG24010720230105851 01/07/2023 sanjay 1720005WL006893 sanjay 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 sanjay BANK OF INDIA(508505)
146 BAGLI MP-20-005-017-006/79-A
(GUSAT) 		1720005000NRG24010720230105857 01/07/2023 baskanya 1720005WL006893 baskanya 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 baskanya STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-017-006/81-A
(GUSAT) 		1720005000NRG24010720230105860 01/07/2023 mahesh 1720005WL006893 mahesh 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 mahesh BANK OF INDIA(508505)
148 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24010720230105867 01/07/2023 vijendra 1720005WL006893 vijendra 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 vijendra STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-017-006/90-A
(GUSAT) 		1720005000NRG24010720230105868 01/07/2023 jitendra 1720005WL006893 jitendra 00048 BKID0008911 884 884 Processed 11/07/2023 799858851 jitendra BANK OF INDIA(508505)
150 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005000NRG24010720230105944 01/07/2023 Aruna 1720005WL006901 Aruna 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 Aruna BANK OF INDIA(508505)
151 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005000NRG24010720230105957 01/07/2023 Reena Bai 1720005WL006901 Reena Bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 ReenaBai BANK OF INDIA(508505)
152 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005000NRG24010720230105967 01/07/2023 Mahendrapal Mansingh 1720005WL006901 Mahendrapal Mansingh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 MahendrapalMansingh BANK OF INDIA(508505)
153 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24010720230105936 01/07/2023 ajay 1720005WL006900 ajay 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 ajay BANK OF INDIA(508505)
154 BAGLI MP-20-005-021-001/257
(KANJHAR) 		1720005000NRG24010720230105940 01/07/2023 YOGESH 1720005WL006900 YOGESH 00048 BKID0008911 1547 1547 Processed 11/07/2023 799858851 YOGESH BANK OF INDIA(508505)
155 BAGLI MP-20-005-042-005/199-B
(ISMAILKHEDI) 		1720005000NRG24010720230105913 01/07/2023 gyansingh 1720005WL006898 gyansingh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 gyansingh BANK OF INDIA(508505)
156 BAGLI MP-20-005-109-001/87-A
(MIRZAPUR) 		1720005000NRG24010720230106018 01/07/2023 SONA 1720005WL006906 SONA 00048 BKID0008911 1326 1326 Processed 11/07/2023 799858851 SONA STATE BANK OF INDIA(508548)
SubTotal 79560 79560
157 BAGLI MP-20-005-015-002/311
(TAPPASUKALYA) 		1720005000NRG24010720230106275 01/07/2023 ARVIND TARACHAND 1720005WL006921 ARVIND TARACHAND 00048 BKID0008915 1326 1326 Processed 11/07/2023 799858851 ARVINDTARACHAND BANK OF INDIA(508505)
158 BAGLI MP-20-005-016-003/14-A
(BAROLI) 		1720005000NRG24010720230105720 01/07/2023 akila 1720005WL006889 akila 00048 BKID0008915 1105 1105 Processed 11/07/2023 799858851 akila INDUSIND BANK(607189)
SubTotal 2431 2431
159 BAGLI MP-20-005-073-001/81-A
(PANKUNWA) 		1720005000NRG24010720230106402 01/07/2023 Roshni Gangrade 1720005WL006923 Roshni Gangrade 00048 BKID0008917 663 663 Processed 11/07/2023 799858851 RoshniGangrade BANK OF INDIA(508505)
SubTotal 663 663
160 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005000NRG24010720230106191 01/07/2023 rakesh 1720005WL006914 rakesh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 rakesh BANK OF INDIA(508505)
161 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005000NRG24010720230106193 01/07/2023 gopaldas 1720005WL006914 gopaldas 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 gopaldas BANK OF INDIA(508505)
162 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005000NRG24010720230106194 01/07/2023 bhim singh 1720005WL006914 bhim singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 bhimsingh BANK OF INDIA(508505)
163 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005000NRG24010720230106196 01/07/2023 Govardan singh 1720005WL006914 Govardan singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005000NRG24010720230106197 01/07/2023 rohit 1720005WL006914 rohit 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 rohit BANK OF INDIA(508505)
165 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005000NRG24010720230106198 01/07/2023 pooja 1720005WL006914 pooja 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 pooja BANK OF INDIA(508505)
166 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106208 01/07/2023 kishorilal 1720005WL006918 kishorilal 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 kishorilal BANK OF INDIA(508505)
167 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106209 01/07/2023 ritesh kishorilal 1720005WL006918 ritesh kishorilal 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 riteshkishorilal BANK OF INDIA(508505)
168 BAGLI MP-20-005-108-001/129
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106211 01/07/2023 Ishvarlal 1720005WL006918 Ishvarlal 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Ishvarlal BANK OF INDIA(508505)
169 BAGLI MP-20-005-108-001/129-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106212 01/07/2023 sachin jat 1720005WL006918 sachin jat 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 sachinjat BANK OF INDIA(508505)
170 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106214 01/07/2023 ritu bai 1720005WL006918 ritu bai 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 ritubai BANK OF BARODA(606985)
171 BAGLI MP-20-005-108-001/137
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106213 01/07/2023 shubham 1720005WL006918 shubham 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 shubham BANK OF INDIA(508505)
172 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106215 01/07/2023 Devkaran 1720005WL006918 Devkaran 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Devkaran BANK OF INDIA(508505)
173 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106217 01/07/2023 Rambharosh 1720005WL006918 Rambharosh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106216 01/07/2023 Sugan bai 1720005WL006918 Sugan bai 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Suganbai BANK OF INDIA(508505)
175 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106220 01/07/2023 Jugesh 1720005WL006918 Jugesh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Jugesh BANK OF INDIA(508505)
176 BAGLI MP-20-005-108-001/223-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106221 01/07/2023 Teena 1720005WL006918 Teena 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Teena BANK OF INDIA(508505)
177 BAGLI MP-20-005-108-001/229
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106222 01/07/2023 Shekhar 1720005WL006918 Shekhar 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Shekhar BANK OF INDIA(508505)
178 BAGLI MP-20-005-108-001/240
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106225 01/07/2023 anandsingh 1720005WL006918 anandsingh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-108-001/240
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106226 01/07/2023 tina bai 1720005WL006918 tina bai 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 tinabai BANK OF INDIA(508505)
180 BAGLI MP-20-005-108-001/30
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106229 01/07/2023 devendra singh 1720005WL006918 devendra singh 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 devendrasingh STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106233 01/07/2023 Kanchan bai 1720005WL006918 Kanchan bai 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Kanchanbai BANK OF INDIA(508505)
182 BAGLI MP-20-005-108-001/37-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106234 01/07/2023 Suman bai 1720005WL006918 Suman bai 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Sumanbai STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106243 01/07/2023 Mahendra 1720005WL006918 Mahendra 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 Mahendra BANK OF INDIA(508505)
184 BAGLI MP-20-005-108-001/53-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106244 01/07/2023 kavita 1720005WL006918 kavita 00048 BKID0008922 1326 1326 Processed 11/07/2023 799858851 kavita BANK OF INDIA(508505)
SubTotal 33150 33150
185 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005000NRG24010720230105943 01/07/2023 Tejsingh Dilipsingh 1720005WL006901 Tejsingh Dilipsingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 TejsinghDilipsingh NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-020-001/137
(KAWADIYA) 		1720005000NRG24010720230105947 01/07/2023 Dharmendra sendhav 1720005WL006901 Dharmendra sendhav 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Dharmendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005000NRG24010720230105948 01/07/2023 Rajpal Kalyan 1720005WL006901 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-020-002/156
(KAWADIYA) 		1720005000NRG24010720230105950 01/07/2023 Suraj singh Bhaghatsingh 1720005WL006901 Suraj singh Bhaghatsingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 SurajsinghBhaghatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005000NRG24010720230105952 01/07/2023 Sushila bai Arjun 1720005WL006901 Sushila bai Arjun 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 SushilabaiArjun BANK OF INDIA(508505)
190 BAGLI MP-20-005-020-002/166-A
(KAWADIYA) 		1720005000NRG24010720230105953 01/07/2023 Vijay Sendhav 1720005WL006901 Vijay Sendhav 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 VijaySendhav BANK OF INDIA(508505)
191 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005000NRG24010720230105955 01/07/2023 Chandarsingh Bhagavat 1720005WL006901 Chandarsingh Bhagavat 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 ChandarsinghBhagavat BANK OF INDIA(508505)
192 BAGLI MP-20-005-020-002/196
(KAWADIYA) 		1720005000NRG24010720230105956 01/07/2023 Sugan bai Chandar 1720005WL006901 Sugan bai Chandar 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 SuganbaiChandar BANK OF INDIA(508505)
193 BAGLI MP-20-005-020-002/196-a
(KAWADIYA) 		1720005000NRG24010720230105958 01/07/2023 Jaspal chandrasingh 1720005WL006901 Jaspal chandrasingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Jaspalchandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-020-002/20-A
(KAWADIYA) 		1720005000NRG24010720230105959 01/07/2023 Rahul Gopal 1720005WL006901 Rahul Gopal 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 RahulGopal BANK OF INDIA(508505)
195 BAGLI MP-20-005-020-002/215-B
(KAWADIYA) 		1720005000NRG24010720230105961 01/07/2023 Girija 1720005WL006901 Girija 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Girija BANK OF INDIA(508505)
196 BAGLI MP-20-005-020-002/224
(KAWADIYA) 		1720005000NRG24010720230105962 01/07/2023 Lakrhamichandra Rama ji 1720005WL006901 Lakrhamichandra Rama ji 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 LakrhamichandraRamaji BANK OF INDIA(508505)
197 BAGLI MP-20-005-020-002/224-a
(KAWADIYA) 		1720005000NRG24010720230105963 01/07/2023 laxmi bai 1720005WL006901 laxmi bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 laxmibai BANK OF INDIA(508505)
198 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005000NRG24010720230105964 01/07/2023 Deepak laxminarayan 1720005WL006901 Deepak laxminarayan 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Deepaklaxminarayan BANK OF INDIA(508505)
199 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005000NRG24010720230105966 01/07/2023 Kunta bai Mansingh 1720005WL006901 Kunta bai Mansingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 KuntabaiMansingh BANK OF INDIA(508505)
200 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005000NRG24010720230105969 01/07/2023 Akila Bai Suraj singh 1720005WL006901 Akila Bai Suraj singh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 AkilaBaiSurajsingh BANK OF INDIA(508505)
201 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005000NRG24010720230105968 01/07/2023 Suraj singh Sardar singh 1720005WL006901 Suraj singh Sardar singh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 SurajsinghSardarsingh BANK OF INDIA(508505)
202 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005000NRG24010720230105970 01/07/2023 Kalyan karnasingh 1720005WL006901 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005000NRG24010720230105971 01/07/2023 RAJPAL KALYANSINGH 1720005WL006901 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 RAJPALKALYANSINGH BANK OF INDIA(508505)
204 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005000NRG24010720230105972 01/07/2023 Kripal Karnsingh 1720005WL006901 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 KripalKarnsingh BANK OF INDIA(508505)
205 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005000NRG24010720230105973 01/07/2023 Pavitra bai Kripal 1720005WL006901 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 PavitrabaiKripal BANK OF INDIA(508505)
206 BAGLI MP-20-005-021-001/187-A
(KANJHAR) 		1720005000NRG24010720230105930 01/07/2023 santosh 1720005WL006900 santosh 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 santosh BANK OF INDIA(508505)
207 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005000NRG24010720230105932 01/07/2023 Hukam 1720005WL006900 Hukam 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 Hukam BANK OF INDIA(508505)
208 BAGLI MP-20-005-021-001/200
(KANJHAR) 		1720005000NRG24010720230105933 01/07/2023 vikash 1720005WL006900 vikash 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 vikash BANK OF BARODA(606985)
209 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005000NRG24010720230105934 01/07/2023 hariom 1720005WL006900 hariom 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 hariom BANK OF BARODA(606985)
210 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005000NRG24010720230105937 01/07/2023 rajesh 1720005WL006900 rajesh 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 rajesh BANK OF INDIA(508505)
211 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24010720230105939 01/07/2023 DILEP 1720005WL006900 DILEP 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 DILEP BANK OF INDIA(508505)
212 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005000NRG24010720230105942 01/07/2023 arjun 1720005WL006900 arjun 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 arjun BANK OF INDIA(508505)
213 BAGLI MP-20-005-042-005/243-a
(ISMAILKHEDI) 		1720005000NRG24010720230105914 01/07/2023 Dhiraj 1720005WL006898 Dhiraj 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Dhiraj BANK OF INDIA(508505)
214 BAGLI MP-20-005-042-005/243-B
(ISMAILKHEDI) 		1720005000NRG24010720230105915 01/07/2023 balwan 1720005WL006898 balwan 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 balwan BANK OF INDIA(508505)
215 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24010720230106202 01/07/2023 mad 1720005WL006916 mad 00048 BKID0008924 884 884 Processed 11/07/2023 799858851 mad BANK OF INDIA(508505)
216 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24010720230106201 01/07/2023 Ramesh 1720005WL006916 Ramesh 00048 BKID0008924 884 884 Processed 11/07/2023 799858851 Ramesh BANK OF INDIA(508505)
217 BAGLI MP-20-005-043-002/1-D
(SAMGI) 		1720005000NRG24010720230106203 01/07/2023 Rachna 1720005WL006916 Rachna 00048 BKID0008924 1326 1326 Processed 11/07/2023 799858851 Rachna BANK OF INDIA(508505)
218 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24010720230106204 01/07/2023 Ganesh malviya 1720005WL006916 Ganesh malviya 00048 BKID0008924 884 884 Processed 11/07/2023 799858851 Ganeshmalviya BANK OF INDIA(508505)
219 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24010720230105999 01/07/2023 Lokendra 1720005WL006904 Lokendra 00048 BKID0008924 1547 1547 Processed 11/07/2023 799858851 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-049-001/83
(MATMOR) 		1720005000NRG24010720230106004 01/07/2023 Ramesh 1720005WL006904 Ramesh 00048 BKID0008924 884 884 Processed 11/07/2023 799858851 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
221 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24010720230105839 01/07/2023 radhesyam 1720005WL006893 radhesyam 00078 CNRB0002622 884 884 Processed 11/07/2023 799858851 radhesyam CANARA BANK(508532)
SubTotal 884 884
222 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24010720230106046 01/07/2023 DHRMENDRA 1720005WL006908 DHRMENDRA 00127 FDRL0001613 1326 1326 Processed 11/07/2023 799858851 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
223 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24010720230106393 01/07/2023 Amarsingh 1720005WL006923 Amarsingh 00165 IBKL0000155 663 663 Processed 11/07/2023 799858851 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
224 BAGLI MP-20-005-015-008/208
(TAPPASUKALYA) 		1720005000NRG24010720230106300 01/07/2023 TANNU THAKUR 1720005WL006921 TANNU THAKUR 00165 IBKL0001871 1326 1326 Processed 11/07/2023 799858851 TANNUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
225 BAGLI MP-20-005-015-008/211
(TAPPASUKALYA) 		1720005000NRG24010720230106301 01/07/2023 MAHENDRAPAL SINGH THAKUR 1720005WL006921 MAHENDRAPAL SINGH THAKUR 00168 ICIC0000759 1326 1326 Processed 11/07/2023 799858851 MAHENDRAPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
226 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24010720230106103 01/07/2023 BALKRISHN 1720005WL006908 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 11/07/2023 799858851 BALKRISHN ICICI BANK LTD(508534)
SubTotal 1547 1547
227 BAGLI MP-20-005-017-006/66-A
(GUSAT) 		1720005000NRG24010720230105850 01/07/2023 yogesh 1720005WL006893 yogesh 00415 SBIN0003864 884 884 Processed 11/07/2023 799858851 yogesh STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24010720230105858 01/07/2023 VISHNU 1720005WL006893 VISHNU 00415 SBIN0003864 884 884 Processed 11/07/2023 799858851 VISHNU BANK OF BARODA(606985)
SubTotal 1768 1768
229 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24010720230105753 01/07/2023 RESHAM BAI 1720005WL006890 RESHAM BAI 00415 SBIN0005860 884 884 Processed 11/07/2023 799858851 RESHAMBAI STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24010720230105755 01/07/2023 SHANTA BAI 1720005WL006890 SHANTA BAI 00415 SBIN0005860 884 884 Processed 11/07/2023 799858851 SHANTABAI STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24010720230105758 01/07/2023 chinta 1720005WL006890 chinta 00415 SBIN0005860 884 884 Processed 11/07/2023 799858851 chinta NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24010720230105762 01/07/2023 Ashok 1720005WL006890 Ashok 00415 SBIN0005860 884 884 Processed 11/07/2023 799858851 Ashok STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24010720230105766 01/07/2023 ghanshyam 1720005WL006890 ghanshyam 00415 SBIN0005860 884 884 Processed 11/07/2023 799858851 ghanshyam STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-049-001/110-B
(MATMOR) 		1720005000NRG24010720230105988 01/07/2023 Sanjay 1720005WL006904 Sanjay 00415 SBIN0005860 1547 1547 Processed 11/07/2023 799858851 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAGLI MP-20-005-063-003/10-A
(PUNJAPURA) 		1720005000NRG24010720230106157 01/07/2023 haresingh 1720005WL006913 haresingh 00415 SBIN0005860 600 600 Processed 11/07/2023 799858851 haresingh STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005000NRG24010720230105767 01/07/2023 PANCHAM 1720005WL006890 PANCHAM 00415 SBIN0005860 884 884 Processed 11/07/2023 799858851 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 7451 7451
237 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005000NRG24010720230106195 01/07/2023 sapna 1720005WL006914 sapna 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799858851 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24010720230106277 01/07/2023 DHARMENDRA 1720005WL006921 DHARMENDRA 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799858851 DHARMENDRA STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24010720230106279 01/07/2023 vikram gurjar 1720005WL006921 vikram gurjar 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799858851 vikramgurjar BANK OF INDIA(508505)
240 BAGLI MP-20-005-016-004/34
(BAROLI) 		1720005000NRG24010720230105730 01/07/2023 anokhilal 1720005WL006889 anokhilal 00415 SBIN0012155 1105 1105 Processed 11/07/2023 799858851 anokhilal STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-017-006/111-B
(GUSAT) 		1720005000NRG24010720230105834 01/07/2023 ARVIND 1720005WL006893 ARVIND 00415 SBIN0012155 884 884 Processed 11/07/2023 799858851 ARVIND STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-020-002/166
(KAWADIYA) 		1720005000NRG24010720230105951 01/07/2023 Arjun Kalyan 1720005WL006901 Arjun Kalyan 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799858851 ArjunKalyan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 7293 7293
243 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24010720230106027 01/07/2023 ARVIND 1720005WL006908 ARVIND 00415 SBIN0018764 1547 1547 Processed 11/07/2023 799858851 ARVIND BANK OF INDIA(508505)
SubTotal 1547 1547
244 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24010720230105920 01/07/2023 sukhram 1720005WL006899 sukhram 00415 SBIN0030008 884 884 Processed 11/07/2023 799858851 sukhram BANK OF INDIA(508505)
245 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24010720230105923 01/07/2023 phlvan 1720005WL006899 phlvan 00415 SBIN0030008 884 884 Processed 11/07/2023 799858851 phlvan STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24010720230105926 01/07/2023 dariyav 1720005WL006899 dariyav 00415 SBIN0030008 884 884 Processed 11/07/2023 799858851 dariyav CANARA BANK(508532)
247 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24010720230105927 01/07/2023 munalal 1720005WL006899 munalal 00415 SBIN0030008 884 884 Processed 11/07/2023 799858851 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
248 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24010720230105928 01/07/2023 jagdish 1720005WL006899 jagdish 00415 SBIN0030008 884 884 Processed 11/07/2023 799858851 jagdish BANK OF BARODA(606985)
SubTotal 4420 4420
249 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24010720230106071 01/07/2023 REENA 1720005WL006908 REENA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 799858851 REENA NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24010720230106134 01/07/2023 SEEMA 1720005WL006908 SEEMA 00415 SBIN0030012 1105 1105 Processed 11/07/2023 799858851 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 BAGLI MP-20-005-016-004/38-B
(BAROLI) 		1720005000NRG24010720230105734 01/07/2023 RADHA BAI 1720005WL006889 RADHA BAI 00415 SBIN0030012 1105 1105 Processed 11/07/2023 799858851 RADHABAI STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-016-004/46-A
(BAROLI) 		1720005000NRG24010720230105737 01/07/2023 sunil 1720005WL006889 sunil 00415 SBIN0030012 884 884 Processed 11/07/2023 799858851 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
253 BAGLI MP-20-005-083-002/123
(HIRAPUR) 		1720005000NRG24010720230105902 01/07/2023 JALAL 1720005WL006897 JALAL 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 JALAL STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-083-002/131
(HIRAPUR) 		1720005000NRG24010720230105903 01/07/2023 GENDABAI 1720005WL006897 GENDABAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 GENDABAI STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-083-002/131
(HIRAPUR) 		1720005000NRG24010720230105904 01/07/2023 SOBHARAM 1720005WL006897 SOBHARAM 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 SOBHARAM STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-083-002/180
(HIRAPUR) 		1720005000NRG24010720230105905 01/07/2023 MEERA BAI 1720005WL006897 MEERA BAI 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 MEERABAI STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-083-002/56
(HIRAPUR) 		1720005000NRG24010720230105906 01/07/2023 KUWARSINGH 1720005WL006897 KUWARSINGH 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 KUWARSINGH STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-083-002/56
(HIRAPUR) 		1720005000NRG24010720230105907 01/07/2023 mangubai 1720005WL006897 mangubai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 mangubai STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-083-002/97
(HIRAPUR) 		1720005000NRG24010720230105910 01/07/2023 nharsingh 1720005WL006897 nharsingh 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 nharsingh STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-085-002/16
(PANDUTALAB) 		1720005000NRG24010720230106139 01/07/2023 ATMARAM SO NANDA 1720005WL006909 ATMARAM SO NANDA 00415 SBIN0030165 600 600 Processed 11/07/2023 799858851 ATMARAMSONANDA STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-087-001/19
(MAHIGAON) 		1720005000NRG24010720230105975 01/07/2023 TEJU BAI 1720005WL006902 TEJU BAI 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 TEJUBAI STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005000NRG24010720230105983 01/07/2023 HUKAMCHAND 1720005WL006903 HUKAMCHAND 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 HUKAMCHAND STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-087-002/213
(MAHIGAON) 		1720005000NRG24010720230105976 01/07/2023 amarsing 1720005WL006902 amarsing 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 amarsing STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-087-002/213
(MAHIGAON) 		1720005000NRG24010720230105977 01/07/2023 yani bai 1720005WL006902 yani bai 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 yanibai STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-087-002/271
(MAHIGAON) 		1720005000NRG24010720230105979 01/07/2023 kiran 1720005WL006902 kiran 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 kiran STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-087-002/271
(MAHIGAON) 		1720005000NRG24010720230105978 01/07/2023 mansaram 1720005WL006902 mansaram 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 mansaram STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-087-002/342-B
(MAHIGAON) 		1720005000NRG24010720230105980 01/07/2023 kashiram ramsingh 1720005WL006902 kashiram ramsingh 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 kashiramramsingh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-087-002/6
(MAHIGAON) 		1720005000NRG24010720230105981 01/07/2023 ball shersingh 1720005WL006902 ball shersingh 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 ballshersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
269 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005000NRG24010720230105982 01/07/2023 DARIYAV 1720005WL006902 DARIYAV 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 DARIYAV STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24010720230106245 01/07/2023 chaganlal 1720005WL006919 chaganlal 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 chaganlal STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-095-002/10
(SHYAMPURA) 		1720005000NRG24010720230106248 01/07/2023 bansilal 1720005WL006919 bansilal 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 bansilal STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-095-002/101-A
(SHYAMPURA) 		1720005000NRG24010720230106251 01/07/2023 anita 1720005WL006919 anita 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 anita STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-095-002/111-D
(SHYAMPURA) 		1720005000NRG24010720230106252 01/07/2023 dannalal 1720005WL006919 dannalal 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 dannalal STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24010720230106256 01/07/2023 ANITABAI 1720005WL006919 ANITABAI 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 ANITABAI STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-095-002/134
(SHYAMPURA) 		1720005000NRG24010720230106257 01/07/2023 MAJOJ 1720005WL006919 MAJOJ 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 MAJOJ BANK OF BARODA(606985)
276 BAGLI MP-20-005-095-002/17
(SHYAMPURA) 		1720005000NRG24010720230106258 01/07/2023 shyam 1720005WL006919 shyam 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 shyam STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-095-002/6
(SHYAMPURA) 		1720005000NRG24010720230106259 01/07/2023 Isawar 1720005WL006919 Isawar 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 Isawar STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24010720230106262 01/07/2023 Satish 1720005WL006919 Satish 00415 SBIN0030165 1105 1105 Processed 11/07/2023 799858851 Satish STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-099-001/51-a
(PATADEPALA) 		1720005000NRG24010720230106145 01/07/2023 pinki 1720005WL006911 pinki 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 pinki STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-099-001/63-B
(PATADEPALA) 		1720005000NRG24010720230106146 01/07/2023 arjun 1720005WL006911 arjun 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 arjun BANK OF MAHARASHTRA(607387)
281 BAGLI MP-20-005-099-002/18
(PATADEPALA) 		1720005000NRG24010720230106148 01/07/2023 shona bai 1720005WL006911 shona bai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 shonabai STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-109-001/175
(MIRZAPUR) 		1720005000NRG24010720230106006 01/07/2023 krashna 1720005WL006905 krashna 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 krashna STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-109-001/175
(MIRZAPUR) 		1720005000NRG24010720230106008 01/07/2023 Krishna 1720005WL006905 Krishna 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 Krishna BANK OF BARODA(606985)
284 BAGLI MP-20-005-109-001/47
(MIRZAPUR) 		1720005000NRG24010720230106010 01/07/2023 pawan 1720005WL006905 pawan 00415 SBIN0030165 1547 1547 Processed 11/07/2023 799858851 pawan FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-109-001/57
(MIRZAPUR) 		1720005000NRG24010720230106013 01/07/2023 SOBHARAM 1720005WL006906 SOBHARAM 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 SOBHARAM STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-109-001/78
(MIRZAPUR) 		1720005000NRG24010720230106016 01/07/2023 jamnabai 1720005WL006906 jamnabai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-109-001/78
(MIRZAPUR) 		1720005000NRG24010720230106015 01/07/2023 kelash 1720005WL006906 kelash 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 kelash STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-109-001/87-A
(MIRZAPUR) 		1720005000NRG24010720230106017 01/07/2023 thansigh 1720005WL006906 thansigh 00415 SBIN0030165 1326 1326 Processed 11/07/2023 799858851 thansigh BANK OF BARODA(606985)
SubTotal 47231 47231
289 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005000NRG24010720230106192 01/07/2023 hira bai rajput 1720005WL006914 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799858851 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106238 01/07/2023 shivani 1720005WL006918 shivani 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799858851 shivani STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106241 01/07/2023 Shanta bai 1720005WL006918 Shanta bai 00415 SBIN0030239 1326 1326 Processed 11/07/2023 799858851 Shantabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
292 BAGLI MP-20-005-063-002/171-A
(PUNJAPURA) 		1720005000NRG24010720230106156 01/07/2023 priti 1720005WL006913 priti 00415 SBIN0030324 600 600 Processed 11/07/2023 799858851 priti INDUSIND BANK(607189)
293 BAGLI MP-20-005-063-003/301-A
(PUNJAPURA) 		1720005000NRG24010720230106158 01/07/2023 mona 1720005WL006913 mona 00415 SBIN0030324 600 600 Rejected 13/07/2023 799858851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24010720230106160 01/07/2023 laxmi 1720005WL006913 laxmi 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 laxmi NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-063-003/646-A
(PUNJAPURA) 		1720005000NRG24010720230106162 01/07/2023 girdhari 1720005WL006913 girdhari 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 girdhari STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005000NRG24010720230106163 01/07/2023 khuman singh 1720005WL006913 khuman singh 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 khumansingh STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-063-003/653
(PUNJAPURA) 		1720005000NRG24010720230106168 01/07/2023 babulal 1720005WL006913 babulal 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
298 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005000NRG24010720230106173 01/07/2023 Motilal 1720005WL006913 Motilal 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 Motilal STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-063-003/701
(PUNJAPURA) 		1720005000NRG24010720230106174 01/07/2023 avntibai 1720005WL006913 avntibai 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 avntibai STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-063-003/749
(PUNJAPURA) 		1720005000NRG24010720230106189 01/07/2023 Basanti 1720005WL006913 Basanti 00415 SBIN0030324 221 221 Processed 11/07/2023 799858851 Basanti STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24010720230106605 01/07/2023 Laski bai 1720005WL006927 Laski bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Laskibai STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24010720230106606 01/07/2023 CHHATAR 1720005WL006927 CHHATAR 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 CHHATAR STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24010720230106607 01/07/2023 Sugan bai 1720005WL006927 Sugan bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Suganbai STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24010720230106608 01/07/2023 Vimal 1720005WL006927 Vimal 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Vimal STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-072-002/132
(MANSINGPURA) 		1720005000NRG24010720230106610 01/07/2023 BASU BAI 1720005WL006927 BASU BAI 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 BASUBAI FINCARE SMALL FINANCE BANK LTD(608304)
306 BAGLI MP-20-005-072-002/158
(MANSINGPURA) 		1720005000NRG24010720230106612 01/07/2023 suman bai 1720005WL006927 suman bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 sumanbai STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-072-002/180-A
(MANSINGPURA) 		1720005000NRG24010720230106619 01/07/2023 Radhelal nargave 1720005WL006927 Radhelal nargave 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Radhelalnargave STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-072-002/183
(MANSINGPURA) 		1720005000NRG24010720230106620 01/07/2023 sanjay 1720005WL006927 sanjay 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 sanjay STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24010720230106622 01/07/2023 Dhani bai 1720005WL006927 Dhani bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Dhanibai STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24010720230106621 01/07/2023 Revatam 1720005WL006927 Revatam 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Revatam STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24010720230106627 01/07/2023 Ramkor bai 1720005WL006927 Ramkor bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Ramkorbai STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24010720230106626 01/07/2023 sadiya 1720005WL006927 sadiya 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 sadiya NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-072-002/22-A
(MANSINGPURA) 		1720005000NRG24010720230106628 01/07/2023 Deepak Randhawa 1720005WL006927 Deepak Randhawa 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 DeepakRandhawa STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-072-002/22-A
(MANSINGPURA) 		1720005000NRG24010720230106629 01/07/2023 Sangita 1720005WL006927 Sangita 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Sangita BANK OF BARODA(606985)
315 BAGLI MP-20-005-072-002/239
(MANSINGPURA) 		1720005000NRG24010720230106630 01/07/2023 DENESH 1720005WL006927 DENESH 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 DENESH NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-072-002/239-A
(MANSINGPURA) 		1720005000NRG24010720230106631 01/07/2023 Santosh 1720005WL006927 Santosh 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Santosh STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-072-002/24
(MANSINGPURA) 		1720005000NRG24010720230106633 01/07/2023 Gulab BAi 1720005WL006927 Gulab BAi 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 GulabBAi STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24010720230106634 01/07/2023 Kalusingh 1720005WL006927 Kalusingh 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Kalusingh STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24010720230106635 01/07/2023 Reecha Bai 1720005WL006927 Reecha Bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 ReechaBai STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-072-002/6
(MANSINGPURA) 		1720005000NRG24010720230106636 01/07/2023 Bheema 1720005WL006927 Bheema 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Bheema STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-072-002/63
(MANSINGPURA) 		1720005000NRG24010720230106638 01/07/2023 Karan 1720005WL006927 Karan 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Karan STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-072-002/77
(MANSINGPURA) 		1720005000NRG24010720230106639 01/07/2023 BHUWANSINGH 1720005WL006927 BHUWANSINGH 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
323 BAGLI MP-20-005-072-002/83
(MANSINGPURA) 		1720005000NRG24010720230106643 01/07/2023 CHINTABAI 1720005WL006927 CHINTABAI 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 CHINTABAI FINCARE SMALL FINANCE BANK LTD(608304)
324 BAGLI MP-20-005-072-002/83
(MANSINGPURA) 		1720005000NRG24010720230106642 01/07/2023 Mahesh Mandloi 1720005WL006927 Mahesh Mandloi 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 MaheshMandloi STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24010720230106647 01/07/2023 DINESH 1720005WL006927 DINESH 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 DINESH STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24010720230106648 01/07/2023 Rashu bai 1720005WL006927 Rashu bai 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799858851 Rashubai STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005000NRG24010720230106327 01/07/2023 Santosh 1720005WL006923 Santosh 00415 SBIN0030324 442 442 Processed 11/07/2023 799858851 Santosh STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-073-001/116
(PANKUNWA) 		1720005000NRG24010720230106329 01/07/2023 RUKHMA BAI 1720005WL006923 RUKHMA BAI 00415 SBIN0030324 442 442 Processed 11/07/2023 799858851 RUKHMABAI STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24010720230106330 01/07/2023 narsingh 1720005WL006923 narsingh 00415 SBIN0030324 442 442 Processed 11/07/2023 799858851 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
330 BAGLI MP-20-005-073-001/132
(PANKUNWA) 		1720005000NRG24010720230106331 01/07/2023 Raju Solanki 1720005WL006923 Raju Solanki 00415 SBIN0030324 442 442 Processed 11/07/2023 799858851 RajuSolanki FINO PAYMENTS BANK LTD(608001)
331 BAGLI MP-20-005-073-001/137
(PANKUNWA) 		1720005000NRG24010720230106332 01/07/2023 RAHUL 1720005WL006923 RAHUL 00415 SBIN0030324 442 442 Processed 11/07/2023 799858851 RAHUL STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24010720230106335 01/07/2023 Sunil Baghel 1720005WL006923 Sunil Baghel 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 SunilBaghel STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24010720230106336 01/07/2023 Narsingh 1720005WL006923 Narsingh 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
334 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24010720230106337 01/07/2023 Sadi Bai 1720005WL006923 Sadi Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 SadiBai STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24010720230106339 01/07/2023 Prabhulal 1720005WL006923 Prabhulal 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Prabhulal STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-073-001/148
(PANKUNWA) 		1720005000NRG24010720230106340 01/07/2023 Reena Bai 1720005WL006923 Reena Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 ReenaBai STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24010720230106343 01/07/2023 Deepak Dodve 1720005WL006923 Deepak Dodve 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 DeepakDodve STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24010720230106341 01/07/2023 Guddi Bai 1720005WL006923 Guddi Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 GuddiBai STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-073-001/148-A
(PANKUNWA) 		1720005000NRG24010720230106342 01/07/2023 Pinki Dodve 1720005WL006923 Pinki Dodve 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 PinkiDodve STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-073-001/153
(PANKUNWA) 		1720005000NRG24010720230106344 01/07/2023 Shukhalal 1720005WL006923 Shukhalal 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Shukhalal STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24010720230106346 01/07/2023 BHURI BAI 1720005WL006923 BHURI BAI 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 BHURIBAI STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-073-001/154
(PANKUNWA) 		1720005000NRG24010720230106345 01/07/2023 RICHA 1720005WL006923 RICHA 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 RICHA NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24010720230106348 01/07/2023 dadmi bai 1720005WL006923 dadmi bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 dadmibai STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24010720230106351 01/07/2023 Ramku Bai 1720005WL006923 Ramku Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 RamkuBai STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24010720230106353 01/07/2023 DALSINGH 1720005WL006923 DALSINGH 00415 SBIN0030324 663 663 Rejected 13/07/2023 799858851 Account closed
346 BAGLI MP-20-005-073-001/164
(PANKUNWA) 		1720005000NRG24010720230106354 01/07/2023 Resham Bai 1720005WL006923 Resham Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 ReshamBai STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24010720230106356 01/07/2023 Sayri bai 1720005WL006923 Sayri bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Sayribai STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24010720230106359 01/07/2023 barku mory 1720005WL006923 barku mory 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 barkumory STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-073-001/169
(PANKUNWA) 		1720005000NRG24010720230106358 01/07/2023 Surpal 1720005WL006923 Surpal 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Surpal STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24010720230106364 01/07/2023 neehali bai 1720005WL006923 neehali bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 neehalibai NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24010720230106366 01/07/2023 FUTA BAI 1720005WL006923 FUTA BAI 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 FUTABAI STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-073-001/189
(PANKUNWA) 		1720005000NRG24010720230106365 01/07/2023 Rameswar 1720005WL006923 Rameswar 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24010720230106369 01/07/2023 shobharam 1720005WL006923 shobharam 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 shobharam STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24010720230106371 01/07/2023 BABLU 1720005WL006923 BABLU 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 BABLU STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-073-001/199-A
(PANKUNWA) 		1720005000NRG24010720230106370 01/07/2023 RAMKU BAI 1720005WL006923 RAMKU BAI 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 RAMKUBAI STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24010720230106375 01/07/2023 Ramkumar 1720005WL006923 Ramkumar 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Ramkumar STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-073-001/205
(PANKUNWA) 		1720005000NRG24010720230106374 01/07/2023 Shivkuvar 1720005WL006923 Shivkuvar 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Shivkuvar STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005000NRG24010720230106377 01/07/2023 TejuBai 1720005WL006923 TejuBai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 TejuBai STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24010720230106380 01/07/2023 Chanda Bai 1720005WL006923 Chanda Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 ChandaBai STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-073-001/226
(PANKUNWA) 		1720005000NRG24010720230106379 01/07/2023 SADHNA 1720005WL006923 SADHNA 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 SADHNA STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005000NRG24010720230106381 01/07/2023 RADHESYAMMujalde 1720005WL006923 RADHESYAMMujalde 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 RADHESYAMMujalde STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24010720230106382 01/07/2023 Josingh 1720005WL006923 Josingh 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Josingh NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005000NRG24010720230106383 01/07/2023 Sevnta Bai 1720005WL006923 Sevnta Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 SevntaBai STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24010720230106384 01/07/2023 Champalal 1720005WL006923 Champalal 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Champalal STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005000NRG24010720230106385 01/07/2023 Mangu Bai 1720005WL006923 Mangu Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 ManguBai STATE BANK OF INDIA(508548)
366 BAGLI MP-20-005-073-001/28
(PANKUNWA) 		1720005000NRG24010720230106386 01/07/2023 Sunita 1720005WL006923 Sunita 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 Sunita STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-073-001/289-A
(PANKUNWA) 		1720005000NRG24010720230106389 01/07/2023 Rangali Bai Nigam 1720005WL006923 Rangali Bai Nigam 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 RangaliBaiNigam STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24010720230106391 01/07/2023 kala bai 1720005WL006923 kala bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 kalabai STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG24010720230106392 01/07/2023 kamal 1720005WL006923 kamal 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 kamal STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24010720230106394 01/07/2023 Sangeeta Mujalde 1720005WL006923 Sangeeta Mujalde 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
371 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005000NRG24010720230106395 01/07/2023 SANJU MUJALDE 1720005WL006923 SANJU MUJALDE 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 SANJUMUJALDE STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005000NRG24010720230106396 01/07/2023 Rekha Bai 1720005WL006923 Rekha Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 RekhaBai CANARA BANK(508532)
373 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24010720230106400 01/07/2023 Bharati Bai 1720005WL006923 Bharati Bai 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 BharatiBai STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005000NRG24010720230106403 01/07/2023 shobharam 1720005WL006923 shobharam 00415 SBIN0030324 663 663 Processed 11/07/2023 799858851 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73688 73688
375 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24010720230106031 01/07/2023 devkaran 1720005WL006908 devkaran 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 devkaran NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24010720230106033 01/07/2023 KAMLA 1720005WL006908 KAMLA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24010720230106041 01/07/2023 SARITA 1720005WL006908 SARITA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 SARITA STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24010720230106059 01/07/2023 RAMU 1720005WL006908 RAMU 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 RAMU STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24010720230106072 01/07/2023 TEENA 1720005WL006908 TEENA 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 TEENA INDUSIND BANK(607189)
380 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24010720230106073 01/07/2023 NEMICHAND 1720005WL006908 NEMICHAND 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 NEMICHAND ICICI BANK LTD(508534)
381 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24010720230106081 01/07/2023 SUREND 1720005WL006908 SUREND 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 SUREND STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24010720230106083 01/07/2023 dharmendra 1720005WL006908 dharmendra 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 dharmendra ICICI BANK LTD(508534)
383 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24010720230106086 01/07/2023 magilal 1720005WL006908 magilal 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 magilal STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24010720230106087 01/07/2023 JYOTI 1720005WL006908 JYOTI 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 JYOTI STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-014-001/422-A
(NANUKHEDA) 		1720005000NRG24010720230106101 01/07/2023 GANESH 1720005WL006908 GANESH 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 GANESH BANK OF BARODA(606985)
386 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24010720230106109 01/07/2023 MANOJ 1720005WL006908 MANOJ 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 MANOJ STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005000NRG24010720230106118 01/07/2023 POOJA 1720005WL006908 POOJA 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 POOJA STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24010720230106123 01/07/2023 ashok 1720005WL006908 ashok 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 ashok STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24010720230106133 01/07/2023 ARJUN 1720005WL006908 ARJUN 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 ARJUN STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-015-002/128
(TAPPASUKALYA) 		1720005000NRG24010720230106268 01/07/2023 chandersingh 1720005WL006921 chandersingh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 chandersingh STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-015-002/258
(TAPPASUKALYA) 		1720005000NRG24010720230106271 01/07/2023 dharmendra 1720005WL006921 dharmendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 dharmendra STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-015-002/28
(TAPPASUKALYA) 		1720005000NRG24010720230106274 01/07/2023 hemraj 1720005WL006921 hemraj 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAGLI MP-20-005-015-002/316
(TAPPASUKALYA) 		1720005000NRG24010720230106278 01/07/2023 snju 1720005WL006921 snju 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 snju NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-015-002/436
(TAPPASUKALYA) 		1720005000NRG24010720230106288 01/07/2023 HARIOM SHARMA 1720005WL006921 HARIOM SHARMA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 HARIOMSHARMA STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-015-002/466
(TAPPASUKALYA) 		1720005000NRG24010720230106290 01/07/2023 SUBHAM 1720005WL006921 SUBHAM 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 SUBHAM STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-015-004/10-A
(TAPPASUKALYA) 		1720005000NRG24010720230106291 01/07/2023 PAYAL NAYAK 1720005WL006921 PAYAL NAYAK 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 PAYALNAYAK STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-015-004/3-A
(TAPPASUKALYA) 		1720005000NRG24010720230106292 01/07/2023 AJAY NAYAK 1720005WL006921 AJAY NAYAK 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 AJAYNAYAK STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-015-008/2
(TAPPASUKALYA) 		1720005000NRG24010720230106296 01/07/2023 vikram singh 1720005WL006921 vikram singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 vikramsingh IDFC BANK LIMITED(608117)
399 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24010720230106304 01/07/2023 aslamkhan 1720005WL006921 aslamkhan 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 aslamkhan STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24010720230106306 01/07/2023 jitendra 1720005WL006921 jitendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 jitendra STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24010720230106308 01/07/2023 mahendra 1720005WL006921 mahendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 mahendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
402 BAGLI MP-20-005-015-008/66
(TAPPASUKALYA) 		1720005000NRG24010720230106313 01/07/2023 manhorsingh 1720005WL006921 manhorsingh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 manhorsingh STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-016-001/112
(BAROLI) 		1720005000NRG24010720230105662 01/07/2023 Madan 1720005WL006889 Madan 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 Madan STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-016-001/114
(BAROLI) 		1720005000NRG24010720230105666 01/07/2023 Mamta 1720005WL006889 Mamta 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 Mamta STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-016-001/114
(BAROLI) 		1720005000NRG24010720230105665 01/07/2023 Prem 1720005WL006889 Prem 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 Prem NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-016-001/114-A
(BAROLI) 		1720005000NRG24010720230105667 01/07/2023 PARVATSINGH 1720005WL006889 PARVATSINGH 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 PARVATSINGH STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-016-001/118-B
(BAROLI) 		1720005000NRG24010720230105669 01/07/2023 babulal 1720005WL006889 babulal 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 babulal STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-016-001/13-A
(BAROLI) 		1720005000NRG24010720230105672 01/07/2023 sima bai 1720005WL006889 sima bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 simabai STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-016-001/2-A
(BAROLI) 		1720005000NRG24010720230105675 01/07/2023 KUNTA BAI 1720005WL006889 KUNTA BAI 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 KUNTABAI STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-016-001/2-A
(BAROLI) 		1720005000NRG24010720230105674 01/07/2023 UDEY SINGH 1720005WL006889 UDEY SINGH 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 UDEYSINGH STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-016-001/2-B
(BAROLI) 		1720005000NRG24010720230105677 01/07/2023 jyoti 1720005WL006889 jyoti 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 jyoti STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005000NRG24010720230105679 01/07/2023 amrat bai 1720005WL006889 amrat bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 amratbai INDIA POST PAYMENTS BANK LIMITED(508528)
413 BAGLI MP-20-005-016-001/37-A
(BAROLI) 		1720005000NRG24010720230105683 01/07/2023 AARTI 1720005WL006889 AARTI 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 AARTI STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-016-001/37-C
(BAROLI) 		1720005000NRG24010720230105684 01/07/2023 JITENDRA 1720005WL006889 JITENDRA 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 JITENDRA STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-016-001/37-C
(BAROLI) 		1720005000NRG24010720230105685 01/07/2023 RINA BAI 1720005WL006889 RINA BAI 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 RINABAI STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-016-001/39-A
(BAROLI) 		1720005000NRG24010720230105687 01/07/2023 DHAPU BAI 1720005WL006889 DHAPU BAI 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 DHAPUBAI STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-016-001/39-A
(BAROLI) 		1720005000NRG24010720230105686 01/07/2023 JIVAN 1720005WL006889 JIVAN 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-016-001/39-B
(BAROLI) 		1720005000NRG24010720230105688 01/07/2023 jagdish 1720005WL006889 jagdish 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 jagdish STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-016-001/54-A
(BAROLI) 		1720005000NRG24010720230105689 01/07/2023 VIKRAM SINGH 1720005WL006889 VIKRAM SINGH 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 VIKRAMSINGH STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-016-001/62
(BAROLI) 		1720005000NRG24010720230105692 01/07/2023 krishna bai 1720005WL006889 krishna bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 krishnabai STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005000NRG24010720230105693 01/07/2023 okarsinngh 1720005WL006889 okarsinngh 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 okarsinngh STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-016-001/67-A
(BAROLI) 		1720005000NRG24010720230105694 01/07/2023 sagar bai 1720005WL006889 sagar bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-016-001/99-B
(BAROLI) 		1720005000NRG24010720230105701 01/07/2023 KUMER SINGH 1720005WL006889 KUMER SINGH 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-016-001/99-B
(BAROLI) 		1720005000NRG24010720230105702 01/07/2023 MAYA BAI 1720005WL006889 MAYA BAI 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 MAYABAI BANK OF INDIA(508505)
425 BAGLI MP-20-005-016-002/113-A
(BAROLI) 		1720005000NRG24010720230105705 01/07/2023 VARSHA 1720005WL006889 VARSHA 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 VARSHA STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-016-002/44-A
(BAROLI) 		1720005000NRG24010720230105710 01/07/2023 lila bai 1720005WL006889 lila bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 lilabai STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-016-004/14
(BAROLI) 		1720005000NRG24010720230105722 01/07/2023 reva bai 1720005WL006889 reva bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 revabai STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24010720230105723 01/07/2023 santosh 1720005WL006889 santosh 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 santosh STATE BANK OF INDIA(508548)
429 BAGLI MP-20-005-016-004/47-A
(BAROLI) 		1720005000NRG24010720230105740 01/07/2023 maya bai 1720005WL006889 maya bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 mayabai STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-016-004/52
(BAROLI) 		1720005000NRG24010720230105741 01/07/2023 santosh 1720005WL006889 santosh 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 santosh BANK OF INDIA(508505)
431 BAGLI MP-20-005-016-004/55
(BAROLI) 		1720005000NRG24010720230105746 01/07/2023 sugandh bai 1720005WL006889 sugandh bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 sugandhbai STATE BANK OF INDIA(508548)
432 BAGLI MP-20-005-016-004/56
(BAROLI) 		1720005000NRG24010720230105747 01/07/2023 savatri bai 1720005WL006889 savatri bai 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799858851 savatribai STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24010720230105789 01/07/2023 ravindra 1720005WL006893 ravindra 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 ravindra STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24010720230105798 01/07/2023 BHAGAWANSINGH 1720005WL006893 BHAGAWANSINGH 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 BHAGAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-017-001/32-A
(GUSAT) 		1720005000NRG24010720230105800 01/07/2023 dharmendra 1720005WL006893 dharmendra 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 dharmendra STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-017-001/38
(GUSAT) 		1720005000NRG24010720230105808 01/07/2023 Sodan 1720005WL006893 Sodan 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 Sodan NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-017-002/35-A
(GUSAT) 		1720005000NRG24010720230105885 01/07/2023 pushpa 1720005WL006895 pushpa 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 pushpa BANK OF INDIA(508505)
438 BAGLI MP-20-005-017-002/4
(GUSAT) 		1720005000NRG24010720230105891 01/07/2023 gitabai 1720005WL006895 gitabai 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 gitabai STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-017-002/7
(GUSAT) 		1720005000NRG24010720230105895 01/07/2023 Prakash 1720005WL006895 Prakash 00415 SBIN0030485 663 663 Processed 11/07/2023 799858851 Prakash STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-017-004/108-A
(GUSAT) 		1720005000NRG24010720230105821 01/07/2023 radhesyam 1720005WL006893 radhesyam 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 radhesyam STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-017-004/96-A
(GUSAT) 		1720005000NRG24010720230105829 01/07/2023 gitabai 1720005WL006893 gitabai 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 gitabai STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-017-006/18
(GUSAT) 		1720005000NRG24010720230105838 01/07/2023 Rajendra 1720005WL006893 Rajendra 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 Rajendra STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005000NRG24010720230105845 01/07/2023 alkesh panwar 1720005WL006893 alkesh panwar 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 alkeshpanwar STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-017-006/66
(GUSAT) 		1720005000NRG24010720230105849 01/07/2023 ladsingh 1720005WL006893 ladsingh 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 ladsingh STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005000NRG24010720230105854 01/07/2023 fulsingh 1720005WL006893 fulsingh 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 fulsingh STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-017-006/77-C
(GUSAT) 		1720005000NRG24010720230105856 01/07/2023 sukram 1720005WL006893 sukram 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 sukram STATE BANK OF INDIA(508548)
447 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24010720230105866 01/07/2023 shantabai 1720005WL006893 shantabai 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 shantabai STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-020-002/224-B
(KAWADIYA) 		1720005000NRG24010720230105965 01/07/2023 Babita bai Deepak 1720005WL006901 Babita bai Deepak 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 BabitabaiDeepak STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-021-001/258
(KANJHAR) 		1720005000NRG24010720230105941 01/07/2023 MOHANLAL YADAV 1720005WL006900 MOHANLAL YADAV 00415 SBIN0030485 1547 1547 Processed 11/07/2023 799858851 MOHANLALYADAV STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-042-005/199-A
(ISMAILKHEDI) 		1720005000NRG24010720230105912 01/07/2023 jogender 1720005WL006898 jogender 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 jogender STATE BANK OF INDIA(508548)
451 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24010720230106206 01/07/2023 Rena 1720005WL006917 Rena 00415 SBIN0030485 884 884 Processed 11/07/2023 799858851 Rena STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-108-001/105
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106210 01/07/2023 Vikram 1720005WL006918 Vikram 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 Vikram STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-108-001/221
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106219 01/07/2023 Dhannalal 1720005WL006918 Dhannalal 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 Dhannalal STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-108-001/28
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106228 01/07/2023 Sarsvati bai 1720005WL006918 Sarsvati bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 Sarsvatibai STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106235 01/07/2023 Pappu 1720005WL006918 Pappu 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 Pappu STATE BANK OF INDIA(508548)
456 BAGLI MP-20-005-108-001/43
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106236 01/07/2023 Shantilal 1720005WL006918 Shantilal 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 Shantilal STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106240 01/07/2023 laxmi bai 1720005WL006918 laxmi bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 laxmibai STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-108-001/53
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106242 01/07/2023 jitendra 1720005WL006918 jitendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799858851 jitendra STATE BANK OF INDIA(508548)
SubTotal 99008 99008
459 BAGLI MP-20-005-022-002/128
(FAAGATI) 		1720005000NRG24010720230105786 01/07/2023 ArjunSingh KamalSingh 1720005WL006892 ArjunSingh KamalSingh 00553 INDB0000814 4 4 Processed 11/07/2023 799858851 ArjunSinghKamalSingh INDUSIND BANK(607189)
SubTotal 4 4
460 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24010720230106074 01/07/2023 SULOCHNA 1720005WL006908 SULOCHNA 00553 INDB0001305 1326 1326 Processed 11/07/2023 799858851 SULOCHNA INDUSIND BANK(607189)
461 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24010720230105757 01/07/2023 SURESH 1720005WL006890 SURESH 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 SURESH INDUSIND BANK(607189)
462 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24010720230105760 01/07/2023 JIRNDRA KORKU THAKUR 1720005WL006890 JIRNDRA KORKU THAKUR 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
463 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24010720230105763 01/07/2023 devlal mori 1720005WL006890 devlal mori 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 devlalmori CANARA BANK(508532)
464 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24010720230105768 01/07/2023 PRAKASH KARMA 1720005WL006890 PRAKASH KARMA 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 PRAKASHKARMA INDUSIND BANK(607189)
465 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24010720230105769 01/07/2023 BHIM SINGH KALAM 1720005WL006890 BHIM SINGH KALAM 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24010720230105770 01/07/2023 Sundarlal 1720005WL006890 Sundarlal 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 Sundarlal BANK OF INDIA(508505)
467 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24010720230105771 01/07/2023 PAPITA BACHHANIYA 1720005WL006890 PAPITA BACHHANIYA 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005000NRG24010720230105772 01/07/2023 Rajaram mourya 1720005WL006890 Rajaram mourya 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 Rajarammourya STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24010720230105773 01/07/2023 SUNITA RATHOUR 1720005WL006890 SUNITA RATHOUR 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 SUNITARATHOUR BANK OF INDIA(508505)
470 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24010720230105774 01/07/2023 MAHENDRA RATHOUR 1720005WL006890 MAHENDRA RATHOUR 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 MAHENDRARATHOUR BANK OF INDIA(508505)
471 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005000NRG24010720230105775 01/07/2023 bhagchand 1720005WL006890 bhagchand 00553 INDB0001305 884 884 Processed 11/07/2023 799858851 bhagchand BANK OF INDIA(508505)
SubTotal 11050 11050
472 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24010720230105859 01/07/2023 NIKITA 1720005WL006893 NIKITA 00553 INDB0001327 884 884 Processed 11/07/2023 799858851 NIKITA STATE BANK OF INDIA(508548)
SubTotal 884 884
473 BAGLI MP-20-005-015-008/124
(TAPPASUKALYA) 		1720005000NRG24010720230106294 01/07/2023 antarbai 1720005WL006921 antarbai 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799858851 antarbai IDFC BANK LIMITED(608117)
474 BAGLI MP-20-005-015-008/353
(TAPPASUKALYA) 		1720005000NRG24010720230106311 01/07/2023 SANDEEP 1720005WL006921 SANDEEP 00666 IDFB0041241 1326 1326 Processed 11/07/2023 799858851 SANDEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
475 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24010720230106141 01/07/2023 Sundar 1720005WL006910 Sundar 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858851 Sundar FINO PAYMENTS BANK LTD(608001)
476 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24010720230106142 01/07/2023 Aasharam 1720005WL006910 Aasharam 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858851 Aasharam STATE BANK OF INDIA(508548)
477 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24010720230106143 01/07/2023 Sangita bai 1720005WL006910 Sangita bai 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858851 Sangitabai FINO PAYMENTS BANK LTD(608001)
478 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24010720230106246 01/07/2023 DHANKIBAI 1720005WL006919 DHANKIBAI 00688 FINO0001001 1105 1105 Processed 11/07/2023 799858851 DHANKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
479 BAGLI MP-20-005-015-002/312
(TAPPASUKALYA) 		1720005000NRG24010720230106276 01/07/2023 hemrajsingh 1720005WL006921 hemrajsingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858851 hemrajsingh FINO PAYMENTS BANK LTD(608001)
480 BAGLI MP-20-005-017-004/10-C
(GUSAT) 		1720005000NRG24010720230105816 01/07/2023 rakesh 1720005WL006893 rakesh 00688 FINO0001446 884 884 Processed 11/07/2023 799858851 rakesh FINO PAYMENTS BANK LTD(608001)
481 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24010720230106172 01/07/2023 mamta bai kag 1720005WL006913 mamta bai kag 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 mamtabaikag FINO PAYMENTS BANK LTD(608001)
482 BAGLI MP-20-005-063-003/680
(PUNJAPURA) 		1720005000NRG24010720230106171 01/07/2023 poonamchand kag 1720005WL006913 poonamchand kag 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 poonamchandkag BANK OF INDIA(508505)
483 BAGLI MP-20-005-063-003/702
(PUNJAPURA) 		1720005000NRG24010720230106175 01/07/2023 bhagvati prajapat 1720005WL006913 bhagvati prajapat 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 bhagvatiprajapat FINO PAYMENTS BANK LTD(608001)
484 BAGLI MP-20-005-063-003/703
(PUNJAPURA) 		1720005000NRG24010720230106176 01/07/2023 Basanti Gole 1720005WL006913 Basanti Gole 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 BasantiGole FINO PAYMENTS BANK LTD(608001)
485 BAGLI MP-20-005-063-003/705
(PUNJAPURA) 		1720005000NRG24010720230106177 01/07/2023 Asha Prajapat 1720005WL006913 Asha Prajapat 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 AshaPrajapat FINO PAYMENTS BANK LTD(608001)
486 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24010720230106178 01/07/2023 Amaersingh 1720005WL006913 Amaersingh 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 Amaersingh FINO PAYMENTS BANK LTD(608001)
487 BAGLI MP-20-005-063-003/706
(PUNJAPURA) 		1720005000NRG24010720230106179 01/07/2023 Ramubai 1720005WL006913 Ramubai 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 Ramubai FINO PAYMENTS BANK LTD(608001)
488 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24010720230106181 01/07/2023 Gaytri Gehlod 1720005WL006913 Gaytri Gehlod 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 GaytriGehlod FINO PAYMENTS BANK LTD(608001)
489 BAGLI MP-20-005-063-003/707
(PUNJAPURA) 		1720005000NRG24010720230106180 01/07/2023 Lokendra Gehlod 1720005WL006913 Lokendra Gehlod 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 LokendraGehlod FINO PAYMENTS BANK LTD(608001)
490 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24010720230106183 01/07/2023 Sapna Gehlot 1720005WL006913 Sapna Gehlot 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 SapnaGehlot FINO PAYMENTS BANK LTD(608001)
491 BAGLI MP-20-005-063-003/708
(PUNJAPURA) 		1720005000NRG24010720230106182 01/07/2023 Surendar Gehlot 1720005WL006913 Surendar Gehlot 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 SurendarGehlot FINO PAYMENTS BANK LTD(608001)
492 BAGLI MP-20-005-063-003/743
(PUNJAPURA) 		1720005000NRG24010720230106187 01/07/2023 Chanchal Prajapat 1720005WL006913 Chanchal Prajapat 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 ChanchalPrajapat FINO PAYMENTS BANK LTD(608001)
493 BAGLI MP-20-005-063-003/744
(PUNJAPURA) 		1720005000NRG24010720230106188 01/07/2023 Maya gole 1720005WL006913 Maya gole 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 Mayagole FINO PAYMENTS BANK LTD(608001)
494 BAGLI MP-20-005-063-003/750
(PUNJAPURA) 		1720005000NRG24010720230106190 01/07/2023 Nandini 1720005WL006913 Nandini 00688 FINO0001446 221 221 Processed 11/07/2023 799858851 Nandini FINO PAYMENTS BANK LTD(608001)
495 BAGLI MP-20-005-109-001/369-D
(MIRZAPUR) 		1720005000NRG24010720230106012 01/07/2023 Rahul Jamle 1720005WL006906 Rahul Jamle 00688 FINO0001446 1326 1326 Processed 11/07/2023 799858851 RahulJamle STATE BANK OF INDIA(508548)
SubTotal 6630 6630
496 BAGLI MP-20-005-015-008/207
(TAPPASUKALYA) 		1720005000NRG24010720230106298 01/07/2023 BAJESINGH 1720005WL006921 BAJESINGH 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799858851 BAJESINGH STATE BANK OF INDIA(508548)
497 BAGLI MP-20-005-016-004/38-A
(BAROLI) 		1720005000NRG24010720230105731 01/07/2023 DINESH 1720005WL006889 DINESH 00689 AUBL0002311 1105 1105 Processed 11/07/2023 799858851 DINESH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
498 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24010720230106054 01/07/2023 Jashrath bai 1720005WL006908 Jashrath bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858851 Jashrathbai INDUSIND BANK(607189)
499 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24010720230106055 01/07/2023 Kaml singh 1720005WL006908 Kaml singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799858851 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
500 BAGLI MP-20-005-017-004/137
(GUSAT) 		1720005000NRG24010720230105822 01/07/2023 sandip 1720005WL006893 sandip 00691 IPOS0000001 884 884 Processed 11/07/2023 799858851 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
501 BAGLI MP-20-005-063-003/741
(PUNJAPURA) 		1720005000NRG24010720230106185 01/07/2023 Radha Rathore 1720005WL006913 Radha Rathore 00691 IPOS0000001 221 221 Processed 11/07/2023 799858851 RadhaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
502 BAGLI MP-20-005-017-001/26
(GUSAT) 		1720005000NRG24010720230105795 01/07/2023 Gangaram 1720005WL006893 Gangaram 00697 BKID0MG0121 884 884 Processed 11/07/2023 799858851 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-049-001/10
(MATMOR) 		1720005000NRG24010720230105984 01/07/2023 Kanta 1720005WL006904 Kanta 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Kanta BANK OF INDIA(508505)
504 BAGLI MP-20-005-049-001/11
(MATMOR) 		1720005000NRG24010720230105985 01/07/2023 Kailash 1720005WL006904 Kailash 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Kailash NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-049-001/135
(MATMOR) 		1720005000NRG24010720230105989 01/07/2023 Prahlad 1720005WL006904 Prahlad 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
506 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24010720230105992 01/07/2023 Arvind 1720005WL006904 Arvind 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Arvind BANK OF INDIA(508505)
507 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24010720230105991 01/07/2023 Parmanand 1720005WL006904 Parmanand 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-049-001/219
(MATMOR) 		1720005000NRG24010720230105993 01/07/2023 Rajesh 1720005WL006904 Rajesh 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-049-001/221
(MATMOR) 		1720005000NRG24010720230105994 01/07/2023 mukesh 1720005WL006904 mukesh 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 mukesh STATE BANK OF INDIA(508548)
510 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24010720230105996 01/07/2023 Rajesh 1720005WL006904 Rajesh 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-049-001/28-A
(MATMOR) 		1720005000NRG24010720230105997 01/07/2023 lakhan 1720005WL006904 lakhan 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 lakhan NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24010720230106000 01/07/2023 Rekha 1720005WL006904 Rekha 00697 BKID0MG0121 1547 1547 Processed 11/07/2023 799858851 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
513 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24010720230105776 01/07/2023 Sagar mangilal 1720005WL006891 Sagar mangilal 00697 BKID0MG0122 442 442 Processed 11/07/2023 799858851 Sagarmangilal NARMADA JHABUA GRAMIN BANK(508515)
514 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24010720230105777 01/07/2023 bannalal babulal 1720005WL006891 bannalal babulal 00697 BKID0MG0122 442 442 Processed 11/07/2023 799858851 bannalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24010720230105779 01/07/2023 Pahlad badrilal 1720005WL006891 Pahlad badrilal 00697 BKID0MG0122 442 442 Processed 11/07/2023 799858851 Pahladbadrilal NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24010720230105781 01/07/2023 Dinesh ratanlal 1720005WL006891 Dinesh ratanlal 00697 BKID0MG0122 442 442 Processed 11/07/2023 799858851 Dineshratanlal BANK OF INDIA(508505)
517 BAGLI MP-20-005-014-001/205
(NANUKHEDA) 		1720005000NRG24010720230106029 01/07/2023 puranmal 1720005WL006908 puranmal 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 puranmal NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24010720230106032 01/07/2023 mamlesh 1720005WL006908 mamlesh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
519 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24010720230106037 01/07/2023 kamal 1720005WL006908 kamal 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 kamal NARMADA JHABUA GRAMIN BANK(508515)
520 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24010720230106038 01/07/2023 Badrilal 1720005WL006908 Badrilal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24010720230106042 01/07/2023 sunita 1720005WL006908 sunita 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
522 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24010720230106051 01/07/2023 rajesh 1720005WL006908 rajesh 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 rajesh NARMADA JHABUA GRAMIN BANK(508515)
523 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24010720230106050 01/07/2023 rajmuni 1720005WL006908 rajmuni 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 rajmuni NARMADA JHABUA GRAMIN BANK(508515)
524 BAGLI MP-20-005-014-001/260
(NANUKHEDA) 		1720005000NRG24010720230106049 01/07/2023 vikram mandroop 1720005WL006908 vikram mandroop 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 vikrammandroop NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24010720230106052 01/07/2023 rakha 1720005WL006908 rakha 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 rakha BANK OF INDIA(508505)
526 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24010720230106053 01/07/2023 sangita 1720005WL006908 sangita 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 sangita NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24010720230106060 01/07/2023 soram bai 1720005WL006908 soram bai 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24010720230106068 01/07/2023 mukesh 1720005WL006908 mukesh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 mukesh NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24010720230106075 01/07/2023 Devisingh 1720005WL006908 Devisingh 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-014-001/385
(NANUKHEDA) 		1720005000NRG24010720230106077 01/07/2023 Gordhanlal 1720005WL006908 Gordhanlal 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 Gordhanlal NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24010720230106090 01/07/2023 devkaran 1720005WL006908 devkaran 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 devkaran BANK OF BARODA(606985)
532 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24010720230106100 01/07/2023 vikas 1720005WL006908 vikas 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 vikas STATE BANK OF INDIA(508548)
533 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24010720230106114 01/07/2023 kelash 1720005WL006908 kelash 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 kelash NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24010720230106119 01/07/2023 babita 1720005WL006908 babita 00697 BKID0MG0122 1547 1547 Processed 11/07/2023 799858851 babita NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24010720230106126 01/07/2023 kumer 1720005WL006908 kumer 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 kumer NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24010720230106130 01/07/2023 ramshobha 1720005WL006908 ramshobha 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24010720230106137 01/07/2023 manohar 1720005WL006908 manohar 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 manohar NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-014-001/86
(NANUKHEDA) 		1720005000NRG24010720230106138 01/07/2023 ramkuwr 1720005WL006908 ramkuwr 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 ramkuwr INDIA POST PAYMENTS BANK LIMITED(508528)
539 BAGLI MP-20-005-015-002/24
(TAPPASUKALYA) 		1720005000NRG24010720230106270 01/07/2023 jagdish 1720005WL006921 jagdish 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 jagdish STATE BANK OF INDIA(508548)
540 BAGLI MP-20-005-015-008/46
(TAPPASUKALYA) 		1720005000NRG24010720230106312 01/07/2023 manhor 1720005WL006921 manhor 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799858851 manhor NARMADA JHABUA GRAMIN BANK(508515)
541 BAGLI MP-20-005-016-001/108
(BAROLI) 		1720005000NRG24010720230105659 01/07/2023 hemraj 1720005WL006889 hemraj 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 hemraj NARMADA JHABUA GRAMIN BANK(508515)
542 BAGLI MP-20-005-016-001/2
(BAROLI) 		1720005000NRG24010720230105673 01/07/2023 kesar singh 1720005WL006889 kesar singh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 kesarsingh NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-016-001/23
(BAROLI) 		1720005000NRG24010720230105678 01/07/2023 meharvan 1720005WL006889 meharvan 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 meharvan NARMADA JHABUA GRAMIN BANK(508515)
544 BAGLI MP-20-005-016-001/54-A
(BAROLI) 		1720005000NRG24010720230105690 01/07/2023 sunita bai 1720005WL006889 sunita bai 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-016-001/62
(BAROLI) 		1720005000NRG24010720230105691 01/07/2023 hemraj 1720005WL006889 hemraj 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 hemraj NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-016-001/76
(BAROLI) 		1720005000NRG24010720230105698 01/07/2023 manisha bai 1720005WL006889 manisha bai 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 manishabai NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-016-001/76
(BAROLI) 		1720005000NRG24010720230105697 01/07/2023 yogesh 1720005WL006889 yogesh 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 yogesh STATE BANK OF INDIA(508548)
548 BAGLI MP-20-005-016-001/89
(BAROLI) 		1720005000NRG24010720230105699 01/07/2023 hiralal 1720005WL006889 hiralal 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 hiralal NARMADA JHABUA GRAMIN BANK(508515)
549 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005000NRG24010720230105708 01/07/2023 ramesh 1720005WL006889 ramesh 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 ramesh NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-016-002/55
(BAROLI) 		1720005000NRG24010720230105711 01/07/2023 mohabbat singh 1720005WL006889 mohabbat singh 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 mohabbatsingh NARMADA JHABUA GRAMIN BANK(508515)
551 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005000NRG24010720230105712 01/07/2023 GULAB 1720005WL006889 GULAB 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 GULAB STATE BANK OF INDIA(508548)
552 BAGLI MP-20-005-016-002/57-A
(BAROLI) 		1720005000NRG24010720230105713 01/07/2023 SATISH NAYAK 1720005WL006889 SATISH NAYAK 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 SATISHNAYAK STATE BANK OF INDIA(508548)
553 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005000NRG24010720230105714 01/07/2023 laxman 1720005WL006889 laxman 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 laxman NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-016-002/66
(BAROLI) 		1720005000NRG24010720230105715 01/07/2023 vishnu 1720005WL006889 vishnu 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 vishnu NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-016-002/71-A
(BAROLI) 		1720005000NRG24010720230105717 01/07/2023 LAXMI BAI 1720005WL006889 LAXMI BAI 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 BAGLI MP-20-005-016-002/82
(BAROLI) 		1720005000NRG24010720230105718 01/07/2023 kamla bai 1720005WL006889 kamla bai 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 kamlabai BANK OF INDIA(508505)
557 BAGLI MP-20-005-016-004/20-A
(BAROLI) 		1720005000NRG24010720230105724 01/07/2023 krishna bai 1720005WL006889 krishna bai 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-016-004/27
(BAROLI) 		1720005000NRG24010720230105726 01/07/2023 chinta bbai 1720005WL006889 chinta bbai 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 chintabbai NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-016-004/27
(BAROLI) 		1720005000NRG24010720230105725 01/07/2023 takesingh 1720005WL006889 takesingh 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 takesingh NARMADA JHABUA GRAMIN BANK(508515)
560 BAGLI MP-20-005-016-004/33-A
(BAROLI) 		1720005000NRG24010720230105727 01/07/2023 POPSINGH 1720005WL006889 POPSINGH 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 POPSINGH INDUSIND BANK(607189)
561 BAGLI MP-20-005-016-004/46
(BAROLI) 		1720005000NRG24010720230105735 01/07/2023 Sardar 1720005WL006889 Sardar 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 Sardar NARMADA JHABUA GRAMIN BANK(508515)
562 BAGLI MP-20-005-016-004/53-A
(BAROLI) 		1720005000NRG24010720230105744 01/07/2023 sunita bai 1720005WL006889 sunita bai 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-016-004/56
(BAROLI) 		1720005000NRG24010720230105748 01/07/2023 rajkumar 1720005WL006889 rajkumar 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 rajkumar UNION BANK OF INDIA(508500)
564 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005000NRG24010720230105750 01/07/2023 puja 1720005WL006889 puja 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 799858851 puja STATE BANK OF INDIA(508548)
565 BAGLI MP-20-005-017-001/2
(GUSAT) 		1720005000NRG24010720230105791 01/07/2023 babu 1720005WL006893 babu 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 babu NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24010720230105793 01/07/2023 biharilal 1720005WL006893 biharilal 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 biharilal NARMADA JHABUA GRAMIN BANK(508515)
567 BAGLI MP-20-005-017-001/29-A
(GUSAT) 		1720005000NRG24010720230105796 01/07/2023 PRABHULAL 1720005WL006893 PRABHULAL 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
568 BAGLI MP-20-005-017-001/30
(GUSAT) 		1720005000NRG24010720230105799 01/07/2023 mansingh 1720005WL006893 mansingh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 mansingh NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-017-001/33-A
(GUSAT) 		1720005000NRG24010720230105802 01/07/2023 ladsingh 1720005WL006893 ladsingh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 ladsingh NARMADA JHABUA GRAMIN BANK(508515)
570 BAGLI MP-20-005-017-001/33-A
(GUSAT) 		1720005000NRG24010720230105803 01/07/2023 sugan 1720005WL006893 sugan 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 sugan NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-017-001/34-A
(GUSAT) 		1720005000NRG24010720230105804 01/07/2023 hindusingh 1720005WL006893 hindusingh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 hindusingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 BAGLI MP-20-005-017-001/39
(GUSAT) 		1720005000NRG24010720230105810 01/07/2023 GYANSINGH 1720005WL006893 GYANSINGH 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 BAGLI MP-20-005-017-001/39
(GUSAT) 		1720005000NRG24010720230105811 01/07/2023 maya bai 1720005WL006893 maya bai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 mayabai NARMADA JHABUA GRAMIN BANK(508515)
574 BAGLI MP-20-005-017-002/38
(GUSAT) 		1720005000NRG24010720230105890 01/07/2023 ramsingh 1720005WL006895 ramsingh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 ramsingh STATE BANK OF INDIA(508548)
575 BAGLI MP-20-005-017-002/41
(GUSAT) 		1720005000NRG24010720230105893 01/07/2023 sanjay 1720005WL006895 sanjay 00697 BKID0MG0122 663 663 Processed 11/07/2023 799858851 sanjay NARMADA JHABUA GRAMIN BANK(508515)
576 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005000NRG24010720230105820 01/07/2023 manjubai 1720005WL006893 manjubai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 manjubai NARMADA JHABUA GRAMIN BANK(508515)
577 BAGLI MP-20-005-017-004/52
(GUSAT) 		1720005000NRG24010720230105824 01/07/2023 prabhulal 1720005WL006893 prabhulal 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
578 BAGLI MP-20-005-017-004/54-A
(GUSAT) 		1720005000NRG24010720230105828 01/07/2023 tarabai 1720005WL006893 tarabai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 tarabai NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-017-006/106
(GUSAT) 		1720005000NRG24010720230105830 01/07/2023 ankit 1720005WL006893 ankit 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 ankit BANK OF INDIA(508505)
580 BAGLI MP-20-005-017-006/111
(GUSAT) 		1720005000NRG24010720230105832 01/07/2023 balwant singh 1720005WL006893 balwant singh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 balwantsingh STATE BANK OF INDIA(508548)
581 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24010720230105846 01/07/2023 mukesh 1720005WL006893 mukesh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 mukesh NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24010720230105847 01/07/2023 rajkunwar bai 1720005WL006893 rajkunwar bai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
583 BAGLI MP-20-005-017-006/69-A
(GUSAT) 		1720005000NRG24010720230105897 01/07/2023 Balwan 1720005WL006895 Balwan 00697 BKID0MG0122 663 663 Processed 11/07/2023 799858851 Balwan STATE BANK OF INDIA(508548)
584 BAGLI MP-20-005-017-006/81-A
(GUSAT) 		1720005000NRG24010720230105861 01/07/2023 Bhagwantabai 1720005WL006893 Bhagwantabai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
585 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005000NRG24010720230105862 01/07/2023 dinesh 1720005WL006893 dinesh 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 dinesh BANK OF INDIA(508505)
586 BAGLI MP-20-005-017-006/9
(GUSAT) 		1720005000NRG24010720230105865 01/07/2023 gorelal 1720005WL006893 gorelal 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 gorelal STATE BANK OF INDIA(508548)
587 BAGLI MP-20-005-017-006/91
(GUSAT) 		1720005000NRG24010720230105871 01/07/2023 devbai 1720005WL006893 devbai 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 devbai NARMADA JHABUA GRAMIN BANK(508515)
588 BAGLI MP-20-005-017-006/91
(GUSAT) 		1720005000NRG24010720230105870 01/07/2023 rameshwarji 1720005WL006893 rameshwarji 00697 BKID0MG0122 884 884 Processed 11/07/2023 799858851 rameshwarji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83317 83317
589 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24010720230106159 01/07/2023 Taru Bai 1720005WL006913 Taru Bai 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799858851 TaruBai NARMADA JHABUA GRAMIN BANK(508515)
590 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24010720230106166 01/07/2023 raj 1720005WL006913 raj 00697 BKID0MG0123 221 221 Processed 11/07/2023 799858851 raj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
591 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005000NRG24010720230106167 01/07/2023 raj 1720005WL006913 raj 00697 BKID0MG0123 221 221 Processed 11/07/2023 799858851 raj NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-063-003/658
(PUNJAPURA) 		1720005000NRG24010720230106170 01/07/2023 rajendar 1720005WL006913 rajendar 00697 BKID0MG0123 221 221 Processed 11/07/2023 799858851 rajendar NARMADA JHABUA GRAMIN BANK(508515)
593 BAGLI MP-20-005-063-003/718
(PUNJAPURA) 		1720005000NRG24010720230106184 01/07/2023 Mamta Vishwakarma 1720005WL006913 Mamta Vishwakarma 00697 BKID0MG0123 221 221 Processed 11/07/2023 799858851 MamtaVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
594 BAGLI MP-20-005-063-003/742
(PUNJAPURA) 		1720005000NRG24010720230106186 01/07/2023 Hukum kag 1720005WL006913 Hukum kag 00697 BKID0MG0123 221 221 Processed 11/07/2023 799858851 Hukumkag STATE BANK OF INDIA(508548)
595 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24010720230106604 01/07/2023 Mahesh 1720005WL006927 Mahesh 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 Mahesh STATE BANK OF INDIA(508548)
596 BAGLI MP-20-005-072-002/132
(MANSINGPURA) 		1720005000NRG24010720230106609 01/07/2023 CHAMPALAL 1720005WL006927 CHAMPALAL 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-072-002/163
(MANSINGPURA) 		1720005000NRG24010720230106613 01/07/2023 Shobharam 1720005WL006927 Shobharam 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
598 BAGLI MP-20-005-072-002/164
(MANSINGPURA) 		1720005000NRG24010720230106614 01/07/2023 BONDAR 1720005WL006927 BONDAR 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 BONDAR NARMADA JHABUA GRAMIN BANK(508515)
599 BAGLI MP-20-005-072-002/177
(MANSINGPURA) 		1720005000NRG24010720230106617 01/07/2023 SUKRAM 1720005WL006927 SUKRAM 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
600 BAGLI MP-20-005-072-002/180
(MANSINGPURA) 		1720005000NRG24010720230106618 01/07/2023 Bhuri bai 1720005WL006927 Bhuri bai 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
601 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24010720230106624 01/07/2023 rumal 1720005WL006927 rumal 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 rumal NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-072-002/196
(MANSINGPURA) 		1720005000NRG24010720230106625 01/07/2023 MALIYA 1720005WL006927 MALIYA 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 MALIYA STATE BANK OF INDIA(508548)
603 BAGLI MP-20-005-072-002/24
(MANSINGPURA) 		1720005000NRG24010720230106632 01/07/2023 Amersing 1720005WL006927 Amersing 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 Amersing NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005000NRG24010720230106640 01/07/2023 darma 1720005WL006927 darma 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 darma NARMADA JHABUA GRAMIN BANK(508515)
605 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24010720230106645 01/07/2023 LeelBai 1720005WL006927 LeelBai 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 LeelBai STATE BANK OF INDIA(508548)
606 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24010720230106644 01/07/2023 Ramesh 1720005WL006927 Ramesh 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-072-002/94
(MANSINGPURA) 		1720005000NRG24010720230106646 01/07/2023 umrav 1720005WL006927 umrav 00697 BKID0MG0123 1547 1547 Processed 11/07/2023 799858851 umrav NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005000NRG24010720230106325 01/07/2023 kalu jamsingh 1720005WL006923 kalu jamsingh 00697 BKID0MG0123 442 442 Processed 11/07/2023 799858851 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
609 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005000NRG24010720230106326 01/07/2023 mangilal latiya 1720005WL006923 mangilal latiya 00697 BKID0MG0123 442 442 Processed 11/07/2023 799858851 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
610 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005000NRG24010720230106328 01/07/2023 Sumersingh 1720005WL006923 Sumersingh 00697 BKID0MG0123 442 442 Processed 11/07/2023 799858851 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
611 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24010720230106333 01/07/2023 Dagdiya 1720005WL006923 Dagdiya 00697 BKID0MG0123 442 442 Processed 11/07/2023 799858851 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
612 BAGLI MP-20-005-073-001/156
(PANKUNWA) 		1720005000NRG24010720230106347 01/07/2023 sannulal 1720005WL006923 sannulal 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 sannulal NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005000NRG24010720230106352 01/07/2023 ranjit 1720005WL006923 ranjit 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 ranjit NARMADA JHABUA GRAMIN BANK(508515)
614 BAGLI MP-20-005-073-001/165
(PANKUNWA) 		1720005000NRG24010720230106355 01/07/2023 pappu 1720005WL006923 pappu 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 pappu NARMADA JHABUA GRAMIN BANK(508515)
615 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005000NRG24010720230106362 01/07/2023 Raysingh 1720005WL006923 Raysingh 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 Raysingh STATE BANK OF INDIA(508548)
616 BAGLI MP-20-005-073-001/184
(PANKUNWA) 		1720005000NRG24010720230106363 01/07/2023 mangilal 1720005WL006923 mangilal 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 mangilal NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24010720230106367 01/07/2023 ballu 1720005WL006923 ballu 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 ballu NARMADA JHABUA GRAMIN BANK(508515)
618 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24010720230106368 01/07/2023 ballu 1720005WL006923 ballu 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 ballu INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24010720230106372 01/07/2023 bhalsingh 1720005WL006923 bhalsingh 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 bhalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
620 BAGLI MP-20-005-073-001/200
(PANKUNWA) 		1720005000NRG24010720230106373 01/07/2023 bhalsingh 1720005WL006923 bhalsingh 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 bhalsingh STATE BANK OF INDIA(508548)
621 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005000NRG24010720230106387 01/07/2023 RUKADIYA 1720005WL006923 RUKADIYA 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
622 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005000NRG24010720230106388 01/07/2023 pidiya 1720005WL006923 pidiya 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 pidiya NARMADA JHABUA GRAMIN BANK(508515)
623 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24010720230106390 01/07/2023 raysingh 1720005WL006923 raysingh 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 raysingh NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005000NRG24010720230106397 01/07/2023 MANISH 1720005WL006923 MANISH 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 MANISH FINO PAYMENTS BANK LTD(608001)
625 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005000NRG24010720230106399 01/07/2023 bondar 1720005WL006923 bondar 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 bondar NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005000NRG24010720230106404 01/07/2023 Jawansingh 1720005WL006923 Jawansingh 00697 BKID0MG0123 663 663 Processed 11/07/2023 799858851 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
627 BAGLI MP-20-005-003-003/119-A
(PONASA) 		1720005000NRG24010720230106150 01/07/2023 Seema bai 1720005WL006912 Seema bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799858851 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
628 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24010720230106151 01/07/2023 Ambaram bapuji 1720005WL006912 Ambaram bapuji 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799858851 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
629 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24010720230106207 01/07/2023 Komal 1720005WL006917 Komal 00697 BKID0MG0125 884 884 Processed 11/07/2023 799858851 Komal NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106230 01/07/2023 babulal 1720005WL006918 babulal 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799858851 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAGLI MP-20-005-108-001/34
(SHIVPURI MUNDAL) 		1720005000NRG24010720230106231 01/07/2023 mohanlal 1720005WL006918 mohanlal 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 799858851 mohanlal AXIS BANK(607153)
SubTotal 6188 6188
632 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24010720230106121 01/07/2023 madhu 1720005WL006908 madhu 00697 BKID0MG0127 1547 1547 Processed 11/07/2023 799858851 madhu NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24010720230106122 01/07/2023 suren 1720005WL006908 suren 00697 BKID0MG0127 1547 1547 Processed 11/07/2023 799858851 suren BANK OF INDIA(508505)
634 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24010720230106136 01/07/2023 sunita 1720005WL006908 sunita 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 sunita NARMADA JHABUA GRAMIN BANK(508515)
635 BAGLI MP-20-005-015-002/429
(TAPPASUKALYA) 		1720005000NRG24010720230106287 01/07/2023 MUKESH 1720005WL006921 MUKESH 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-015-008/214
(TAPPASUKALYA) 		1720005000NRG24010720230106303 01/07/2023 AJAYSINGH THAKUR 1720005WL006921 AJAYSINGH THAKUR 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 AJAYSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-015-008/216
(TAPPASUKALYA) 		1720005000NRG24010720230106305 01/07/2023 rubina 1720005WL006921 rubina 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 rubina NARMADA JHABUA GRAMIN BANK(508515)
638 BAGLI MP-20-005-015-008/237
(TAPPASUKALYA) 		1720005000NRG24010720230106307 01/07/2023 sunita 1720005WL006921 sunita 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
639 BAGLI MP-20-005-015-008/238
(TAPPASUKALYA) 		1720005000NRG24010720230106309 01/07/2023 komal 1720005WL006921 komal 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 komal INDIA POST PAYMENTS BANK LIMITED(508528)
640 BAGLI MP-20-005-016-001/114-A
(BAROLI) 		1720005000NRG24010720230105668 01/07/2023 baita bai 1720005WL006889 baita bai 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 baitabai NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-016-001/25
(BAROLI) 		1720005000NRG24010720230105680 01/07/2023 kamla bai 1720005WL006889 kamla bai 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-016-001/25
(BAROLI) 		1720005000NRG24010720230105681 01/07/2023 sima bai 1720005WL006889 sima bai 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 simabai FINCARE SMALL FINANCE BANK LTD(608304)
643 BAGLI MP-20-005-016-001/89
(BAROLI) 		1720005000NRG24010720230105700 01/07/2023 papita 1720005WL006889 papita 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 papita INDIA POST PAYMENTS BANK LIMITED(508528)
644 BAGLI MP-20-005-016-002/29
(BAROLI) 		1720005000NRG24010720230105709 01/07/2023 KANTA BAI 1720005WL006889 KANTA BAI 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-016-004/14
(BAROLI) 		1720005000NRG24010720230105721 01/07/2023 govardhan 1720005WL006889 govardhan 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 govardhan NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-016-004/38-A
(BAROLI) 		1720005000NRG24010720230105732 01/07/2023 mamta bai 1720005WL006889 mamta bai 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 799858851 mamtabai STATE BANK OF INDIA(508548)
647 BAGLI MP-20-005-017-001/10
(GUSAT) 		1720005000NRG24010720230105787 01/07/2023 vikram 1720005WL006893 vikram 00697 BKID0MG0127 884 884 Processed 11/07/2023 799858851 vikram NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-017-002/36
(GUSAT) 		1720005000NRG24010720230105886 01/07/2023 kailash 1720005WL006895 kailash 00697 BKID0MG0127 884 884 Processed 11/07/2023 799858851 kailash NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-017-002/36-A
(GUSAT) 		1720005000NRG24010720230105889 01/07/2023 kudip 1720005WL006895 kudip 00697 BKID0MG0127 884 884 Processed 11/07/2023 799858851 kudip NARMADA JHABUA GRAMIN BANK(508515)
650 BAGLI MP-20-005-020-002/166-A
(KAWADIYA) 		1720005000NRG24010720230105954 01/07/2023 Babita Sendhav 1720005WL006901 Babita Sendhav 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799858851 BabitaSendhav IDFC BANK LIMITED(608117)
SubTotal 22763 22763
651 BAGLI MP-20-005-017-006/69-B
(GUSAT) 		1720005000NRG24010720230105898 01/07/2023 rahul 1720005WL006895 rahul 00697 BKID0MG0346 663 663 Processed 11/07/2023 799858851 rahul BANK OF INDIA(508505)
SubTotal 663 663
652 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24010720230106039 01/07/2023 babu 1720005WL006908 babu 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 babu NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24010720230106048 01/07/2023 ravi 1720005WL006908 ravi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 ravi NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24010720230106056 01/07/2023 nimala 1720005WL006908 nimala 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
655 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24010720230106061 01/07/2023 kanyalal 1720005WL006908 kanyalal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 kanyalal STATE BANK OF INDIA(508548)
656 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24010720230106062 01/07/2023 liladhar 1720005WL006908 liladhar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 liladhar BANK OF INDIA(508505)
657 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24010720230106064 01/07/2023 arjun 1720005WL006908 arjun 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 arjun STATE BANK OF INDIA(508548)
658 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24010720230106070 01/07/2023 maya 1720005WL006908 maya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 maya INDUSIND BANK(607189)
659 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24010720230106079 01/07/2023 govind 1720005WL006908 govind 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 govind STATE BANK OF INDIA(508548)
660 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24010720230106084 01/07/2023 dipika 1720005WL006908 dipika 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
661 BAGLI MP-20-005-014-001/405-C
(NANUKHEDA) 		1720005000NRG24010720230106089 01/07/2023 laxmi 1720005WL006908 laxmi 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 laxmi NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24010720230106092 01/07/2023 dharmend 1720005WL006908 dharmend 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 dharmend NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24010720230106096 01/07/2023 aandilal 1720005WL006908 aandilal 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 aandilal ICICI BANK LTD(508534)
664 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24010720230106097 01/07/2023 sunil 1720005WL006908 sunil 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 sunil BANK OF INDIA(508505)
665 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24010720230106108 01/07/2023 chinta 1720005WL006908 chinta 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
666 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24010720230106110 01/07/2023 antar 1720005WL006908 antar 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 antar NARMADA JHABUA GRAMIN BANK(508515)
667 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24010720230106115 01/07/2023 dipak 1720005WL006908 dipak 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 dipak NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24010720230106116 01/07/2023 babita 1720005WL006908 babita 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799858851 babita NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24010720230106127 01/07/2023 rekha 1720005WL006908 rekha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 rekha INDUSIND BANK(607189)
670 BAGLI MP-20-005-015-002/318
(TAPPASUKALYA) 		1720005000NRG24010720230106280 01/07/2023 resham 1720005WL006921 resham 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 resham NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-015-002/344
(TAPPASUKALYA) 		1720005000NRG24010720230106281 01/07/2023 MINAKSHI 1720005WL006921 MINAKSHI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 MINAKSHI NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-015-002/367
(TAPPASUKALYA) 		1720005000NRG24010720230106284 01/07/2023 jitendra 1720005WL006921 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 jitendra IDFC BANK LIMITED(608117)
673 BAGLI MP-20-005-015-002/373
(TAPPASUKALYA) 		1720005000NRG24010720230106285 01/07/2023 rajaram 1720005WL006921 rajaram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 rajaram NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-015-008/213
(TAPPASUKALYA) 		1720005000NRG24010720230106302 01/07/2023 SHEKHAR THAKUR 1720005WL006921 SHEKHAR THAKUR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799858851 SHEKHARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-016-002/71-A
(BAROLI) 		1720005000NRG24010720230105716 01/07/2023 PREMSINGH 1720005WL006889 PREMSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 799858851 PREMSINGH IDFC BANK LIMITED(608117)
676 BAGLI MP-20-005-017-002/20-A
(GUSAT) 		1720005000NRG24010720230105880 01/07/2023 rakesh 1720005WL006895 rakesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858851 rakesh BANK OF INDIA(508505)
677 BAGLI MP-20-005-017-002/36
(GUSAT) 		1720005000NRG24010720230105887 01/07/2023 rajkunwar 1720005WL006895 rajkunwar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858851 rajkunwar NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-017-002/4-A
(GUSAT) 		1720005000NRG24010720230105812 01/07/2023 kedar 1720005WL006893 kedar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858851 kedar NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-017-004/52-A
(GUSAT) 		1720005000NRG24010720230105825 01/07/2023 rajendra 1720005WL006893 rajendra 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858851 rajendra BANK OF BARODA(606985)
680 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005000NRG24010720230105872 01/07/2023 bhagwan 1720005WL006893 bhagwan 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858851 bhagwan BANK OF BARODA(606985)
681 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24010720230105756 01/07/2023 ARTI 1720005WL006890 ARTI 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799858851 ARTI UNION BANK OF INDIA(508500)
682 BAGLI MP-20-005-063-003/632
(PUNJAPURA) 		1720005000NRG24010720230106161 01/07/2023 anju 1720005WL006913 anju 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799858851 anju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39338 39338
Total 753583 753583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010723APB_FTO_142420 Bank of Baroda BARB0BAGLIX BAGLI 3536
2 BAGLI MP1720005_010723APB_FTO_142420 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 15470
3 BAGLI MP1720005_010723APB_FTO_142420 Bank of Baroda BARB0HATPIP HATPIPLIYA 60554
4 BAGLI MP1720005_010723APB_FTO_142420 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
5 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008829 BICHOLIM MARDANA 1768
6 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
7 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008900 DEWAS 3757
8 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008903 BAGLI 7956
9 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008911 HATPIPLIA 79560
10 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008915 SONKUTCH 2431
11 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008917 KARNAWAD 663
12 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008922 NEVRI 33150
13 BAGLI MP1720005_010723APB_FTO_142420 Bank of India BKID0008924 KAMLAPUR 47736
14 BAGLI MP1720005_010723APB_FTO_142420 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 884
15 BAGLI MP1720005_010723APB_FTO_142420 FEDERAL BANK FDRL0001613 DEWAS 1326
16 BAGLI MP1720005_010723APB_FTO_142420 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 663
17 BAGLI MP1720005_010723APB_FTO_142420 IDBI Bank IBKL0001871 ASHTA 1326
18 BAGLI MP1720005_010723APB_FTO_142420 ICICI BANK ICIC0000759 DEWAS 1326
19 BAGLI MP1720005_010723APB_FTO_142420 ICICI BANK ICIC0003650 HATPIPLIYA 1547
20 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0003864 DEWAS 1768
21 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0005860 ADB BAGLI 7451
22 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0012155 HAT PIPALIYA 7293
23 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0018764 RING ROAD, INDORE 1547
24 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0030008 BAGLI 4420
25 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0030012 SONKATCH 4420
26 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0030165 UDAINAGAR 47231
27 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0030239 BAROTHA 3978
28 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0030324 PUNJAPURA 73688
29 BAGLI MP1720005_010723APB_FTO_142420 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 99008
30 BAGLI MP1720005_010723APB_FTO_142420 IndusInd Bank Ltd. INDB0000814 DEWAS 4
31 BAGLI MP1720005_010723APB_FTO_142420 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 11050
32 BAGLI MP1720005_010723APB_FTO_142420 IndusInd Bank Ltd. INDB0001327 Singwada 884
33 BAGLI MP1720005_010723APB_FTO_142420 IDFC Bank IDFB0041241 SANWER 2652
34 BAGLI MP1720005_010723APB_FTO_142420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
35 BAGLI MP1720005_010723APB_FTO_142420 Fino Payments Bank Ltd FINO0001446 MP RO 6630
36 BAGLI MP1720005_010723APB_FTO_142420 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2431
37 BAGLI MP1720005_010723APB_FTO_142420 India Post Payments Bank IPOS0000001 Dewas 3757
38 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 16354
39 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 83317
40 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 34255
41 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6188
42 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 22763
43 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 663
44 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
45 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 24531
46 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 13702
47 BAGLI MP1720005_010723APB_FTO_142420 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 221

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