Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_111023APB_FTO_313998
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-20-005-060-001/117
(GUWADI) 		1720005000NRG24111020230252242 11/10/2023 Saku bai 1720005WL019802 Saku bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285442628 Sakubai BANK OF BARODA(606985)
2 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24111020230252243 11/10/2023 Dyaram 1720005WL019802 Dyaram 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285442628 Dyaram BANK OF BARODA(606985)
3 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24111020230252244 11/10/2023 Ramkanyabai 1720005WL019802 Ramkanyabai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285442628 Ramkanyabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-060-001/384
(GUWADI) 		1720005000NRG24111020230252256 11/10/2023 Jeena bai 1720005WL019802 Jeena bai 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285442628 Jeenabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24111020230252263 11/10/2023 Chhama 1720005WL019802 Chhama 00045 BARB0BAGLIX 1326 1326 Processed 08/11/2023 285442628 Chhama BANK OF BARODA(606985)
6 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24111020230251548 11/10/2023 phunda 1720005WL019693 phunda 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 285442628 phunda INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24111020230252176 11/10/2023 Rahul Baghel 1720005079WL019790 Rahul Baghel 00045 BARB0BAGLIX 884 884 Processed 08/11/2023 285442628 RahulBaghel STATE BANK OF INDIA(508548)
8 BAGLI MP-20-005-086-004/134
(ANANDNAGAR) 		1720005086NRG24111020230252596 11/10/2023 gyanbai 1720005086WL019820 gyanbai 00045 BARB0BAGLIX 221 221 Processed 08/11/2023 285442628 gyanbai STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-086-004/53-A
(ANANDNAGAR) 		1720005086NRG24111020230252608 11/10/2023 Rameshwar 1720005086WL019820 Rameshwar 00045 BARB0BAGLIX 221 221 Processed 08/11/2023 285442628 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005087NRG24111020230251594 11/10/2023 laxmi Rohit 1720005087WL019701 laxmi Rohit 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 285442628 laxmiRohit AIRTEL PAYMENTS BANK LIMITED(990288)
11 BAGLI MP-20-005-087-002/358
(MAHIGAON) 		1720005087NRG24111020230251593 11/10/2023 Rohit 1720005087WL019701 Rohit 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 285442628 Rohit BANK OF BARODA(606985)
12 BAGLI MP-20-005-087-002/374
(MAHIGAON) 		1720005087NRG24111020230251595 11/10/2023 sunil babulal 1720005087WL019701 sunil babulal 00045 BARB0BAGLIX 1547 1547 Processed 08/11/2023 285442628 sunilbabulal STATE BANK OF INDIA(508548)
SubTotal 14144 14144
13 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24111020230252516 11/10/2023 pRAKASH 1720005WL019813 pRAKASH 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 pRAKASH BANK OF INDIA(508505)
14 BAGLI MP-20-005-009-003/72-A
(MEDIA) 		1720005000NRG24111020230252524 11/10/2023 Omprakash 1720005WL019813 Omprakash 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 Omprakash AXIS BANK(607153)
15 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24111020230252422 11/10/2023 Pradeep Sendhav 1720005WL019812 Pradeep Sendhav 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 PradeepSendhav BANK OF INDIA(508505)
16 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24111020230252431 11/10/2023 rajendra 1720005WL019812 rajendra 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 rajendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24111020230252438 11/10/2023 Ganpat Sendhav 1720005WL019812 Ganpat Sendhav 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 GanpatSendhav BANK OF BARODA(606985)
18 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24111020230252441 11/10/2023 Manisha Sendhav 1720005WL019812 Manisha Sendhav 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 ManishaSendhav BANK OF BARODA(606985)
19 BAGLI MP-20-005-010-003/81-B
(MANAPIPLYA) 		1720005000NRG24111020230252440 11/10/2023 Sandeep Sendhav 1720005WL019812 Sandeep Sendhav 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 SandeepSendhav STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-010-003/85-B
(MANAPIPLYA) 		1720005000NRG24111020230252442 11/10/2023 Ravindra Harisingh 1720005WL019812 Ravindra Harisingh 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 RavindraHarisingh BANK OF BARODA(606985)
21 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24111020230252444 11/10/2023 Rachna Gopal 1720005WL019812 Rachna Gopal 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 RachnaGopal NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24111020230252450 11/10/2023 Madhubala 1720005WL019812 Madhubala 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 Madhubala BANK OF BARODA(606985)
23 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005012NRG24111020230252681 11/10/2023 Rames 1720005012WL019828 Rames 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 Rames BANK OF BARODA(606985)
24 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005012NRG24111020230252689 11/10/2023 Tosif Mansuri 1720005012WL019828 Tosif Mansuri 00045 BARB0HATPIP 221 221 Processed 08/11/2023 285442628 TosifMansuri BANK OF BARODA(606985)
25 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24111020230251710 11/10/2023 TEJSINGH 1720005WL019713 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 285442628 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24111020230251713 11/10/2023 pankaj 1720005WL019713 pankaj 00045 BARB0HATPIP 1326 1326 Processed 08/11/2023 285442628 pankaj BANK OF BARODA(606985)
27 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24111020230251570 11/10/2023 Chhayad Bai 1720005WL019698 Chhayad Bai 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 285442628 ChhayadBai BANK OF BARODA(606985)
28 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24111020230251580 11/10/2023 Anil Singh Sendhav 1720005WL019699 Anil Singh Sendhav 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 285442628 AnilSinghSendhav BANK OF BARODA(606985)
29 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24111020230251584 11/10/2023 Lokendra Singh 1720005WL019699 Lokendra Singh 00045 BARB0HATPIP 1547 1547 Processed 08/11/2023 285442628 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
30 BAGLI MP-20-005-039-001/126
(BIJJUKHEDA) 		1720005000NRG24101020230251057 11/10/2023 Ravi 1720005WL019627 Ravi 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285442628 Ravi BANK OF BARODA(606985)
31 BAGLI MP-20-005-039-001/136
(BIJJUKHEDA) 		1720005000NRG24101020230251061 11/10/2023 Vinod Sendhav 1720005WL019627 Vinod Sendhav 00045 BARB0HATPIP 2652 2652 Processed 08/11/2023 285442628 VinodSendhav BANK OF INDIA(508505)
32 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24111020230251589 11/10/2023 nilesh 1720005WL019700 nilesh 00045 BARB0HATPIP 1105 1105 Processed 08/11/2023 285442628 nilesh BANK OF BARODA(606985)
SubTotal 15912 15912
33 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24111020230252451 11/10/2023 Bherulal 1720005WL019813 Bherulal 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285442628 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24111020230252455 11/10/2023 Ramprasad 1720005WL019813 Ramprasad 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285442628 Ramprasad BANK OF BARODA(606985)
35 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24111020230252507 11/10/2023 Pushpendra Sendhav 1720005WL019813 Pushpendra Sendhav 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285442628 PushpendraSendhav BANK OF BARODA(606985)
36 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24111020230252508 11/10/2023 Krishnapal Singh Thakur 1720005WL019813 Krishnapal Singh Thakur 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285442628 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
37 BAGLI MP-20-005-009-003/178
(MEDIA) 		1720005000NRG24111020230252513 11/10/2023 Jogendra Sendhav 1720005WL019813 Jogendra Sendhav 00045 BARB0SONKAT 221 221 Processed 08/11/2023 285442628 JogendraSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
38 BAGLI MP-20-005-091-001/21
(POTLA) 		1720005091NRG24061020230248029 11/10/2023 GITABAI 1720005091WL019328 GITABAI 00048 BKID0008900 1326 1326 Processed 08/11/2023 285442628 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24111020230252478 11/10/2023 Nitin Sendhav 1720005WL019813 Nitin Sendhav 00048 BKID0008901 221 221 Processed 08/11/2023 285442628 NitinSendhav BANK OF INDIA(508505)
40 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24111020230252484 11/10/2023 ANOKHI PRAJAPAT 1720005WL019813 ANOKHI PRAJAPAT 00048 BKID0008901 221 221 Processed 08/11/2023 285442628 ANOKHIPRAJAPAT BANK OF INDIA(508505)
41 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24111020230252526 11/10/2023 Bheru 1720005WL019813 Bheru 00048 BKID0008901 221 221 Processed 08/11/2023 285442628 Bheru BANK OF BARODA(606985)
SubTotal 663 663
42 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24111020230252275 11/10/2023 Kalu 1720005WL019803 Kalu 00048 BKID0008903 884 884 Processed 08/11/2023 285442628 Kalu BANK OF INDIA(508505)
43 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24111020230252247 11/10/2023 Sakaram 1720005WL019802 Sakaram 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Sakaram BANK OF INDIA(508505)
44 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24111020230252249 11/10/2023 Nanuram 1720005WL019802 Nanuram 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Nanuram BANK OF INDIA(508505)
45 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24111020230252252 11/10/2023 Lanka bai 1720005WL019802 Lanka bai 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Lankabai BANK OF INDIA(508505)
46 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24111020230252251 11/10/2023 Mukesh 1720005WL019802 Mukesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Mukesh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-060-001/384
(GUWADI) 		1720005000NRG24111020230252255 11/10/2023 Ramesh 1720005WL019802 Ramesh 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Ramesh BANK OF INDIA(508505)
48 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24111020230252257 11/10/2023 Nankibai 1720005WL019802 Nankibai 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Nankibai BANK OF INDIA(508505)
49 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24111020230252259 11/10/2023 Anitabai 1720005WL019802 Anitabai 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Anitabai BANK OF INDIA(508505)
50 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24111020230252261 11/10/2023 Leela bai 1720005WL019802 Leela bai 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Leelabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-060-001/513
(GUWADI) 		1720005000NRG24111020230252262 11/10/2023 Asharam 1720005WL019802 Asharam 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Asharam BANK OF INDIA(508505)
52 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005000NRG24111020230252265 11/10/2023 Sunita 1720005WL019802 Sunita 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Sunita BANK OF INDIA(508505)
53 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005000NRG24111020230252264 11/10/2023 Sunita 1720005WL019802 Sunita 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Sunita STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-060-001/592
(GUWADI) 		1720005000NRG24111020230252266 11/10/2023 Pappu 1720005WL019802 Pappu 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Pappu STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24111020230252267 11/10/2023 Bharat 1720005WL019802 Bharat 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Bharat BANK OF INDIA(508505)
56 BAGLI MP-20-005-060-001/623
(GUWADI) 		1720005000NRG24111020230252270 11/10/2023 Shivani 1720005WL019802 Shivani 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Shivani STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24111020230252274 11/10/2023 Somi bai 1720005WL019802 Somi bai 00048 BKID0008903 1326 1326 Processed 08/11/2023 285442628 Somibai BANK OF INDIA(508505)
58 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24111020230252647 11/10/2023 Pirya kanasiya 1720005066WL019825 Pirya kanasiya 00048 BKID0008903 1105 1105 Processed 08/11/2023 285442628 Piryakanasiya STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24111020230252652 11/10/2023 NITESH DHANWE 1720005066WL019825 NITESH DHANWE 00048 BKID0008903 1105 1105 Processed 08/11/2023 285442628 NITESHDHANWE STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24111020230252657 11/10/2023 SUDHEER 1720005066WL019825 SUDHEER 00048 BKID0008903 1105 1105 Processed 08/11/2023 285442628 SUDHEER FINO PAYMENTS BANK LTD(608001)
61 BAGLI MP-20-005-066-004/253
(BORKHALIYA) 		1720005066NRG24111020230252656 11/10/2023 SUDHEER 1720005066WL019825 SUDHEER 00048 BKID0008903 1105 1105 Processed 08/11/2023 285442628 SUDHEER FINO PAYMENTS BANK LTD(608001)
62 BAGLI MP-20-005-086-004/227
(ANANDNAGAR) 		1720005086NRG24111020230252607 11/10/2023 GORELAL 1720005086WL019820 GORELAL 00048 BKID0008903 221 221 Processed 08/11/2023 285442628 GORELAL BANK OF INDIA(508505)
63 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24101020230251532 11/10/2023 Prem bai 1720005094WL019690 Prem bai 00048 BKID0008903 663 663 Processed 08/11/2023 285442628 Prembai STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24101020230251475 11/10/2023 sanju bai bhargav 1720005117WL019680 sanju bai bhargav 00048 BKID0008903 1105 1105 Processed 08/11/2023 285442628 sanjubaibhargav BANK OF INDIA(508505)
SubTotal 27183 27183
65 BAGLI MP-20-005-009-002/53
(MEDIA) 		1720005000NRG24111020230252465 11/10/2023 Sachin Rathore 1720005WL019813 Sachin Rathore 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 SachinRathore BANK OF INDIA(508505)
66 BAGLI MP-20-005-010-003/108-A
(MANAPIPLYA) 		1720005000NRG24111020230252421 11/10/2023 Dipak bhagvatsingh 1720005WL019812 Dipak bhagvatsingh 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 Dipakbhagvatsingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24111020230252425 11/10/2023 Rina chatarsingh 1720005WL019812 Rina chatarsingh 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 Rinachatarsingh BANK OF INDIA(508505)
68 BAGLI MP-20-005-010-003/114-A
(MANAPIPLYA) 		1720005000NRG24111020230252426 11/10/2023 Ranu anil 1720005WL019812 Ranu anil 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 Ranuanil BANK OF INDIA(508505)
69 BAGLI MP-20-005-010-003/81-a
(MANAPIPLYA) 		1720005000NRG24111020230252439 11/10/2023 Akila Bai 1720005WL019812 Akila Bai 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 AkilaBai BANK OF INDIA(508505)
70 BAGLI MP-20-005-010-003/91-A
(MANAPIPLYA) 		1720005000NRG24111020230252443 11/10/2023 Gopal Kodusingh 1720005WL019812 Gopal Kodusingh 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 GopalKodusingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24111020230252446 11/10/2023 Babita 1720005WL019812 Babita 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 Babita BANK OF INDIA(508505)
72 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24111020230252448 11/10/2023 mayabai 1720005WL019812 mayabai 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 mayabai BANK OF INDIA(508505)
73 BAGLI MP-20-005-012-001/235
(BADIYAMANDU) 		1720005012NRG24111020230252674 11/10/2023 sabana bee 1720005012WL019828 sabana bee 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 sabanabee INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-012-001/258
(BADIYAMANDU) 		1720005012NRG24111020230252675 11/10/2023 yakubkha 1720005012WL019828 yakubkha 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 yakubkha BANK OF INDIA(508505)
75 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005012NRG24111020230252677 11/10/2023 akila bee 1720005012WL019828 akila bee 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 akilabee BANK OF BARODA(606985)
76 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005012NRG24111020230252676 11/10/2023 salim kha 1720005012WL019828 salim kha 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 salimkha BANK OF INDIA(508505)
77 BAGLI MP-20-005-012-001/362
(BADIYAMANDU) 		1720005012NRG24111020230252680 11/10/2023 najma bee 1720005012WL019828 najma bee 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 najmabee INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005012NRG24111020230252682 11/10/2023 kailash 1720005012WL019828 kailash 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 kailash STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-012-001/445
(BADIYAMANDU) 		1720005012NRG24111020230252683 11/10/2023 jamil kha 1720005012WL019828 jamil kha 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 jamilkha BANK OF INDIA(508505)
80 BAGLI MP-20-005-012-001/454
(BADIYAMANDU) 		1720005012NRG24111020230252685 11/10/2023 islam bee 1720005012WL019828 islam bee 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 islambee INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-012-001/454
(BADIYAMANDU) 		1720005012NRG24111020230252684 11/10/2023 jakir kha 1720005012WL019828 jakir kha 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 jakirkha BANK OF INDIA(508505)
82 BAGLI MP-20-005-012-001/656
(BADIYAMANDU) 		1720005012NRG24111020230252693 11/10/2023 Kavita bai 1720005012WL019828 Kavita bai 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 Kavitabai BANK OF INDIA(508505)
83 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005012NRG24111020230252694 11/10/2023 pratesta 1720005012WL019828 pratesta 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 pratesta BANK OF INDIA(508505)
84 BAGLI MP-20-005-012-001/82
(BADIYAMANDU) 		1720005012NRG24111020230252695 11/10/2023 sandip 1720005012WL019828 sandip 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 sandip BANK OF INDIA(508505)
85 BAGLI MP-20-005-016-002/92-B
(BAROLI) 		1720005000NRG24111020230251712 11/10/2023 Raghu nayak 1720005WL019713 Raghu nayak 00048 BKID0008911 1326 1326 Processed 08/11/2023 285442628 Raghunayak BANK OF INDIA(508505)
86 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24111020230251576 11/10/2023 Dilipsingh prabhusingh 1720005WL019699 Dilipsingh prabhusingh 00048 BKID0008911 1547 1547 Processed 08/11/2023 285442628 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24111020230251583 11/10/2023 Krishnpal Singh Sendhav 1720005WL019699 Krishnpal Singh Sendhav 00048 BKID0008911 1547 1547 Processed 08/11/2023 285442628 KrishnpalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24111020230251575 11/10/2023 Shravan Singh Sendhav 1720005WL019698 Shravan Singh Sendhav 00048 BKID0008911 1547 1547 Processed 08/11/2023 285442628 ShravanSinghSendhav STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-039-001/1
(BIJJUKHEDA) 		1720005000NRG24101020230251055 11/10/2023 Ravindra Mansingh 1720005WL019627 Ravindra Mansingh 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 RavindraMansingh STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-039-001/118
(BIJJUKHEDA) 		1720005000NRG24101020230251056 11/10/2023 VIREN SINGH 1720005WL019627 VIREN SINGH 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 VIRENSINGH BANK OF BARODA(606985)
91 BAGLI MP-20-005-039-001/132
(BIJJUKHEDA) 		1720005000NRG24101020230251058 11/10/2023 SANDIP VIJENDRA SENDHAV 1720005WL019627 SANDIP VIJENDRA SENDHAV 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 SANDIPVIJENDRASENDHAV BANK OF INDIA(508505)
92 BAGLI MP-20-005-039-001/133
(BIJJUKHEDA) 		1720005000NRG24101020230251059 11/10/2023 MAHENDAR NARBAT SINGH SENDAV 1720005WL019627 MAHENDAR NARBAT SINGH SENDAV 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 MAHENDARNARBATSINGHSENDAV BANK OF INDIA(508505)
93 BAGLI MP-20-005-039-001/134
(BIJJUKHEDA) 		1720005000NRG24101020230251060 11/10/2023 SHIVRAJ SENDHAV 1720005WL019627 SHIVRAJ SENDHAV 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 SHIVRAJSENDHAV STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005000NRG24101020230251063 11/10/2023 vijendra 1720005WL019627 vijendra 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 vijendra BANK OF BARODA(606985)
95 BAGLI MP-20-005-039-001/21-B
(BIJJUKHEDA) 		1720005000NRG24101020230251064 11/10/2023 hukkam singh 1720005WL019627 hukkam singh 00048 BKID0008911 2652 2652 Processed 08/11/2023 285442628 hukkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24111020230251585 11/10/2023 Narendra 1720005WL019700 Narendra 00048 BKID0008911 221 221 Processed 08/11/2023 285442628 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
97 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24111020230252254 11/10/2023 Rachana Solanki 1720005WL019802 Rachana Solanki 00048 BKID0008912 1326 1326 Processed 08/11/2023 285442628 RachanaSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
98 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24111020230252454 11/10/2023 Hemraaj 1720005WL019813 Hemraaj 00048 BKID0008915 221 221 Processed 08/11/2023 285442628 Hemraaj BANK OF INDIA(508505)
99 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24111020230252487 11/10/2023 Anil 1720005WL019813 Anil 00048 BKID0008915 221 221 Processed 08/11/2023 285442628 Anil BANK OF INDIA(508505)
SubTotal 442 442
100 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24111020230251578 11/10/2023 TIKARAM JAYASWAL 1720005WL019699 TIKARAM JAYASWAL 00048 BKID0008917 1547 1547 Processed 08/11/2023 285442628 TIKARAMJAYASWAL BANK OF INDIA(508505)
101 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24111020230251581 11/10/2023 Sunil Singh Sendhav 1720005WL019699 Sunil Singh Sendhav 00048 BKID0008917 1547 1547 Processed 08/11/2023 285442628 SunilSinghSendhav BANK OF INDIA(508505)
102 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24051020230246686 11/10/2023 Dinesh 1720005034WL019200 Dinesh 00048 BKID0008917 221 221 Processed 08/11/2023 285442628 Dinesh BANK OF INDIA(508505)
103 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24051020230246687 11/10/2023 Rahul 1720005034WL019200 Rahul 00048 BKID0008917 221 221 Processed 08/11/2023 285442628 Rahul BANK OF INDIA(508505)
SubTotal 3536 3536
104 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24111020230252178 11/10/2023 POOJA 1720005079WL019790 POOJA 00048 BKID0008924 884 884 Processed 08/11/2023 285442628 POOJA BANK OF INDIA(508505)
SubTotal 884 884
105 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24111020230252268 11/10/2023 Sonya 1720005WL019802 Sonya 00048 BKID0009145 1326 1326 Processed 08/11/2023 285442628 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24111020230252260 11/10/2023 Shalam 1720005WL019802 Shalam 00078 CNRB0005834 1326 1326 Processed 08/11/2023 285442628 Shalam CANARA BANK(508532)
SubTotal 1326 1326
107 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24111020230252479 11/10/2023 RAHUL 1720005WL019813 RAHUL 00089 CBIN0283891 221 221 Processed 08/11/2023 285442628 RAHUL CENTRAL BANK OF INDIA(607115)
108 BAGLI MP-20-005-009-003/149
(MEDIA) 		1720005000NRG24111020230252504 11/10/2023 KULDIP SINGH JHAROD 1720005WL019813 KULDIP SINGH JHAROD 00089 CBIN0283891 221 221 Processed 08/11/2023 285442628 KULDIPSINGHJHAROD STATE BANK OF INDIA(508548)
SubTotal 442 442
109 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24111020230252527 11/10/2023 Rahul Singh 1720005WL019813 Rahul Singh 00152 HDFC0000887 221 221 Processed 08/11/2023 285442628 RahulSingh BANK OF INDIA(508505)
SubTotal 221 221
110 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24111020230252276 11/10/2023 Kala bai 1720005WL019803 Kala bai 00415 SBIN0005860 884 884 Processed 08/11/2023 285442628 Kalabai STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-060-001/142
(GUWADI) 		1720005000NRG24111020230252278 11/10/2023 Saytul bai 1720005WL019803 Saytul bai 00415 SBIN0005860 663 663 Processed 08/11/2023 285442628 Saytulbai BANK OF BARODA(606985)
112 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24111020230252245 11/10/2023 Dolat 1720005WL019802 Dolat 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285442628 Dolat CANARA BANK(508532)
113 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24111020230252246 11/10/2023 Mamtabai 1720005WL019802 Mamtabai 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285442628 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
114 BAGLI MP-20-005-060-001/341
(GUWADI) 		1720005000NRG24111020230252248 11/10/2023 Seeta Bai 1720005WL019802 Seeta Bai 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285442628 SeetaBai STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24111020230252250 11/10/2023 Phoonda bai 1720005WL019802 Phoonda bai 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285442628 Phoondabai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24111020230252258 11/10/2023 Dilip 1720005WL019802 Dilip 00415 SBIN0005860 1326 1326 Processed 08/11/2023 285442628 Dilip STATE BANK OF INDIA(508548)
SubTotal 8177 8177
117 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24111020230252498 11/10/2023 Lakhan singh 1720005WL019813 Lakhan singh 00415 SBIN0012155 221 221 Processed 08/11/2023 285442628 Lakhansingh STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24111020230252509 11/10/2023 Nilesh Beragi 1720005WL019813 Nilesh Beragi 00415 SBIN0012155 221 221 Processed 08/11/2023 285442628 NileshBeragi STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-016-002/95-B
(BAROLI) 		1720005000NRG24111020230251714 11/10/2023 gayatri bai 1720005WL019713 gayatri bai 00415 SBIN0012155 1326 1326 Processed 08/11/2023 285442628 gayatribai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
120 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24111020230252241 11/10/2023 Ramkali 1720005WL019802 Ramkali 00415 SBIN0030008 1326 1326 Processed 08/11/2023 285442628 Ramkali BANK OF BARODA(606985)
121 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24111020230252240 11/10/2023 Ramsingh 1720005WL019802 Ramsingh 00415 SBIN0030008 1326 1326 Processed 08/11/2023 285442628 Ramsingh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-060-001/142
(GUWADI) 		1720005000NRG24111020230252277 11/10/2023 Sajan 1720005WL019803 Sajan 00415 SBIN0030008 663 663 Processed 08/11/2023 285442628 Sajan BANK OF BARODA(606985)
123 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24111020230252253 11/10/2023 Bhuvan singh 1720005WL019802 Bhuvan singh 00415 SBIN0030008 1326 1326 Processed 08/11/2023 285442628 Bhuvansingh BANK OF INDIA(508505)
124 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24111020230252273 11/10/2023 Thansingh 1720005WL019802 Thansingh 00415 SBIN0030008 1326 1326 Processed 08/11/2023 285442628 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5967 5967
125 BAGLI MP-20-005-009-002/29
(MEDIA) 		1720005000NRG24111020230252456 11/10/2023 Mansingh 1720005WL019813 Mansingh 00415 SBIN0030012 221 221 Processed 08/11/2023 285442628 Mansingh STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24111020230251574 11/10/2023 RAHUL SENDHAV 1720005WL019698 RAHUL SENDHAV 00415 SBIN0030012 1547 1547 Processed 08/11/2023 285442628 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1768 1768
127 BAGLI MP-20-005-076-001/217-C
(KISHANGARH) 		1720005000NRG24111020230251551 11/10/2023 Maya bai 1720005WL019694 Maya bai 00415 SBIN0030149 1547 1547 Processed 08/11/2023 285442628 Mayabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24111020230251550 11/10/2023 Suman bai 1720005WL019694 Suman bai 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 Sumanbai FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-076-001/250
(KISHANGARH) 		1720005000NRG24111020230251547 11/10/2023 mangilala 1720005WL019693 mangilala 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 mangilala STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-076-001/250-A
(KISHANGARH) 		1720005000NRG24111020230251553 11/10/2023 Sukhalal 1720005WL019695 Sukhalal 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 Sukhalal FINO PAYMENTS BANK LTD(608001)
131 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24111020230251549 11/10/2023 Santosh 1720005WL019693 Santosh 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 Santosh FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-077-001/454-A
(POLAKHAL) 		1720005077NRG24061020230248017 11/10/2023 Narendhan chouhan 1720005077WL019326 Narendhan chouhan 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 Narendhanchouhan NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-077-001/523
(POLAKHAL) 		1720005077NRG24061020230248019 11/10/2023 sundarbai 1720005077WL019326 sundarbai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 sundarbai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-077-001/527-A
(POLAKHAL) 		1720005077NRG24061020230248020 11/10/2023 Fundabai 1720005077WL019326 Fundabai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 Fundabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-077-001/527-A
(POLAKHAL) 		1720005077NRG24061020230248022 11/10/2023 Nisha Waskel 1720005077WL019326 Nisha Waskel 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 NishaWaskel STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-077-001/527-A
(POLAKHAL) 		1720005077NRG24061020230248021 11/10/2023 Tufan Waskel 1720005077WL019326 Tufan Waskel 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 TufanWaskel STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005077NRG24061020230248023 11/10/2023 Khadaksingh 1720005077WL019326 Khadaksingh 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 Khadaksingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005079NRG24111020230252174 11/10/2023 Laxman 1720005079WL019790 Laxman 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Laxman STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-079-002/132-B
(SEWANPANI) 		1720005079NRG24111020230252175 11/10/2023 Mukesh 1720005079WL019790 Mukesh 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Mukesh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24111020230252177 11/10/2023 RAMKALI 1720005079WL019790 RAMKALI 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 RAMKALI STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24111020230252179 11/10/2023 ANIL BAGHEL 1720005079WL019790 ANIL BAGHEL 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 ANILBAGHEL STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-079-002/191
(SEWANPANI) 		1720005079NRG24111020230252180 11/10/2023 KARAN 1720005079WL019790 KARAN 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24111020230252181 11/10/2023 Vesta 1720005079WL019790 Vesta 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Vesta STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-079-002/69-B
(SEWANPANI) 		1720005079NRG24111020230252182 11/10/2023 Deepak 1720005079WL019790 Deepak 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Deepak STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005079NRG24111020230252183 11/10/2023 Kala bai 1720005079WL019790 Kala bai 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Kalabai STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005079NRG24111020230252184 11/10/2023 Kishan 1720005079WL019790 Kishan 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Kishan STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-079-003/118-c
(SEWANPANI) 		1720005079NRG24111020230252185 11/10/2023 Kamal 1720005079WL019790 Kamal 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 Kamal STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24111020230252186 11/10/2023 GORABAI 1720005079WL019790 GORABAI 00415 SBIN0030165 884 884 Processed 08/11/2023 285442628 GORABAI STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-086-004/101-A
(ANANDNAGAR) 		1720005086NRG24111020230252590 11/10/2023 AMARSINGH 1720005086WL019820 AMARSINGH 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 AMARSINGH FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-086-004/103-A
(ANANDNAGAR) 		1720005086NRG24111020230252591 11/10/2023 RANJIT 1720005086WL019820 RANJIT 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 RANJIT STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-086-004/112-D
(ANANDNAGAR) 		1720005086NRG24111020230252592 11/10/2023 Rukmani 1720005086WL019820 Rukmani 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Rukmani BANK OF BARODA(606985)
152 BAGLI MP-20-005-086-004/113
(ANANDNAGAR) 		1720005086NRG24111020230252593 11/10/2023 Jagdis 1720005086WL019820 Jagdis 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Jagdis STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-086-004/119-A
(ANANDNAGAR) 		1720005086NRG24111020230252594 11/10/2023 Kala 1720005086WL019820 Kala 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Kala STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-086-004/122
(ANANDNAGAR) 		1720005086NRG24111020230252595 11/10/2023 Salakram 1720005086WL019820 Salakram 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Salakram STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-086-004/134
(ANANDNAGAR) 		1720005086NRG24111020230252597 11/10/2023 RUKHAMNI 1720005086WL019820 RUKHAMNI 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 RUKHAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-086-004/141-B
(ANANDNAGAR) 		1720005086NRG24111020230252598 11/10/2023 sapna 1720005086WL019820 sapna 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 sapna NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-086-004/149
(ANANDNAGAR) 		1720005086NRG24111020230252599 11/10/2023 Mansharam 1720005086WL019820 Mansharam 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Mansharam STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-086-004/149-B
(ANANDNAGAR) 		1720005086NRG24111020230252600 11/10/2023 Ghanshyam 1720005086WL019820 Ghanshyam 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Ghanshyam STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-086-004/149-C
(ANANDNAGAR) 		1720005086NRG24111020230252602 11/10/2023 Kalabai 1720005086WL019820 Kalabai 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Kalabai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-086-004/175-A
(ANANDNAGAR) 		1720005086NRG24111020230252603 11/10/2023 Mahesh 1720005086WL019820 Mahesh 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Mahesh STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-086-004/178-A
(ANANDNAGAR) 		1720005086NRG24111020230252604 11/10/2023 Bharat 1720005086WL019820 Bharat 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-086-004/187-A
(ANANDNAGAR) 		1720005086NRG24111020230252605 11/10/2023 Manju 1720005086WL019820 Manju 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Manju STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-086-004/190
(ANANDNAGAR) 		1720005086NRG24111020230252606 11/10/2023 Gyansing 1720005086WL019820 Gyansing 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Gyansing STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-086-004/61-A
(ANANDNAGAR) 		1720005086NRG24111020230252609 11/10/2023 Rakesh 1720005086WL019820 Rakesh 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Rakesh STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-086-004/77-a
(ANANDNAGAR) 		1720005086NRG24111020230252610 11/10/2023 Hukum 1720005086WL019820 Hukum 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Hukum STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24111020230252611 11/10/2023 Karansing 1720005086WL019820 Karansing 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 Karansing STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24111020230252612 11/10/2023 karansingh 1720005086WL019820 karansingh 00415 SBIN0030165 221 221 Processed 08/11/2023 285442628 karansingh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-087-002/166-C
(MAHIGAON) 		1720005087NRG24111020230251590 11/10/2023 Dilip ramsingh 1720005087WL019701 Dilip ramsingh 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 Dilipramsingh STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-087-002/245
(MAHIGAON) 		1720005087NRG24111020230251591 11/10/2023 MADAN GOYAL 1720005087WL019701 MADAN GOYAL 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 MADANGOYAL STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-087-002/245-A
(MAHIGAON) 		1720005087NRG24111020230251592 11/10/2023 RAVI MADAN 1720005087WL019701 RAVI MADAN 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 RAVIMADAN BANK OF BARODA(606985)
171 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24111020230251597 11/10/2023 DESHA RAJ 1720005087WL019701 DESHA RAJ 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 DESHARAJ STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-087-002/87
(MAHIGAON) 		1720005087NRG24111020230251598 11/10/2023 panna bai 1720005087WL019701 panna bai 00415 SBIN0030165 1547 1547 Processed 08/11/2023 285442628 pannabai STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005087NRG24111020230251599 11/10/2023 kalu 1720005087WL019702 kalu 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 kalu STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005087NRG24111020230251600 11/10/2023 sapana bai 1720005087WL019702 sapana bai 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 sapanabai STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-088-003/10-A
(KANAD) 		1720005088NRG24111020230252696 11/10/2023 MADHAV 1720005088WL019829 MADHAV 00415 SBIN0030165 1326 1326 Processed 08/11/2023 285442628 MADHAV STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005094NRG24101020230251529 11/10/2023 Mahesh 1720005094WL019690 Mahesh 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 Mahesh STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005094NRG24101020230251530 11/10/2023 Pappu 1720005094WL019690 Pappu 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 Pappu NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005094NRG24101020230251533 11/10/2023 kalabai 1720005094WL019690 kalabai 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 kalabai STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-094-003/110-B
(BAWADIKHEDA) 		1720005094NRG24101020230251534 11/10/2023 RADHA BAI 1720005094WL019690 RADHA BAI 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 RADHABAI BANK OF INDIA(508505)
180 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005094NRG24101020230251535 11/10/2023 santosh 1720005094WL019690 santosh 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 santosh STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005094NRG24101020230251536 11/10/2023 Darmendra 1720005094WL019690 Darmendra 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 Darmendra BANK OF MAHARASHTRA(607387)
182 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005094NRG24101020230251537 11/10/2023 Bablu 1720005094WL019690 Bablu 00415 SBIN0030165 663 663 Processed 08/11/2023 285442628 Bablu BANK OF BARODA(606985)
SubTotal 43758 43758
183 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24111020230252648 11/10/2023 Sevan 1720005066WL019825 Sevan 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 Sevan STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24111020230252649 11/10/2023 Rohit barde 1720005066WL019825 Rohit barde 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 Rohitbarde FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24111020230252650 11/10/2023 OMPRAKASH 1720005066WL019825 OMPRAKASH 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-066-004/219
(BORKHALIYA) 		1720005066NRG24111020230252654 11/10/2023 BALU 1720005066WL019825 BALU 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 BALU FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24091020230250560 11/10/2023 shirpa bai kalam 1720005WL019578 shirpa bai kalam 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 shirpabaikalam STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005000NRG24091020230250561 11/10/2023 manju bai 1720005WL019578 manju bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 manjubai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005000NRG24091020230250562 11/10/2023 Jitendra Panwar 1720005WL019578 Jitendra Panwar 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 JitendraPanwar STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24091020230250564 11/10/2023 kamal 1720005WL019578 kamal 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 kamal STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24091020230250565 11/10/2023 Prem bai 1720005WL019578 Prem bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 Prembai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005000NRG24091020230250566 11/10/2023 LEELA BAI FATESINGH 1720005WL019578 LEELA BAI FATESINGH 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 LEELABAIFATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24091020230250567 11/10/2023 Deepak Meena 1720005WL019578 Deepak Meena 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 DeepakMeena STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24091020230250573 11/10/2023 rahul baghel 1720005WL019578 rahul baghel 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 rahulbaghel STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-076-001/250-B
(KISHANGARH) 		1720005000NRG24111020230251552 11/10/2023 Rekha bai 1720005WL019694 Rekha bai 00415 SBIN0030324 1547 1547 Processed 08/11/2023 285442628 Rekhabai FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-086-004/149-B
(ANANDNAGAR) 		1720005086NRG24111020230252601 11/10/2023 sangita bai 1720005086WL019820 sangita bai 00415 SBIN0030324 221 221 Processed 08/11/2023 285442628 sangitabai STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-117-001/119
(POSTIPURA) 		1720005117NRG24101020230251473 11/10/2023 Kelabai 1720005117WL019680 Kelabai 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 Kelabai STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24101020230251474 11/10/2023 rajesh 1720005117WL019680 rajesh 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 rajesh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24101020230251477 11/10/2023 ravi 1720005117WL019680 ravi 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 ravi FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-117-001/40-B
(POSTIPURA) 		1720005117NRG24101020230251478 11/10/2023 Keilash 1720005117WL019680 Keilash 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 Keilash FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-117-001/57
(POSTIPURA) 		1720005117NRG24101020230251479 11/10/2023 GOPAL UMRAO 1720005117WL019680 GOPAL UMRAO 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 GOPALUMRAO STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-117-001/64
(POSTIPURA) 		1720005117NRG24101020230251480 11/10/2023 Budan 1720005117WL019680 Budan 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 Budan BANK OF INDIA(508505)
203 BAGLI MP-20-005-117-001/64
(POSTIPURA) 		1720005117NRG24101020230251481 11/10/2023 Gangabai 1720005117WL019680 Gangabai 00415 SBIN0030324 1105 1105 Processed 08/11/2023 285442628 Gangabai STATE BANK OF INDIA(508548)
SubTotal 26299 26299
204 BAGLI MP-20-005-009-002/83
(MEDIA) 		1720005000NRG24111020230252473 11/10/2023 Jaspalsingh 1720005WL019813 Jaspalsingh 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 Jaspalsingh STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24111020230252517 11/10/2023 Ramprashad 1720005WL019813 Ramprashad 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 Ramprashad STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24111020230252417 11/10/2023 pavitrabai 1720005WL019812 pavitrabai 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 pavitrabai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-010-003/123-A
(MANAPIPLYA) 		1720005000NRG24111020230252434 11/10/2023 Jaydeep sendhav 1720005WL019812 Jaydeep sendhav 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 Jaydeepsendhav STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005012NRG24111020230252678 11/10/2023 mohanlal 1720005012WL019828 mohanlal 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 mohanlal BANK OF INDIA(508505)
209 BAGLI MP-20-005-012-001/362
(BADIYAMANDU) 		1720005012NRG24111020230252679 11/10/2023 gaffar kha 1720005012WL019828 gaffar kha 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 gaffarkha NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005012NRG24111020230252688 11/10/2023 omprakash 1720005012WL019828 omprakash 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 omprakash STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-012-001/511
(BADIYAMANDU) 		1720005012NRG24111020230252690 11/10/2023 Nargis Mansuri 1720005012WL019828 Nargis Mansuri 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 NargisMansuri STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-015-002/396-A
(TAPPASUKALYA) 		1720005015NRG24111020230251760 11/10/2023 VISHAL 1720005015WL019721 VISHAL 00415 SBIN0030485 1105 1105 Processed 08/11/2023 285442628 VISHAL STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-015-002/436
(TAPPASUKALYA) 		1720005015NRG24111020230251761 11/10/2023 HARIOM SHARMA 1720005015WL019721 HARIOM SHARMA 00415 SBIN0030485 1326 1326 Processed 08/11/2023 285442628 HARIOMSHARMA STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-031-003/113-A
(SADIPURA) 		1720005000NRG24111020230251569 11/10/2023 Pop singh 1720005WL019698 Pop singh 00415 SBIN0030485 1547 1547 Processed 08/11/2023 285442628 Popsingh STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24111020230251587 11/10/2023 JITENDRA PARIHAR 1720005WL019700 JITENDRA PARIHAR 00415 SBIN0030485 221 221 Processed 08/11/2023 285442628 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5967 5967
216 BAGLI MP-20-005-110-001/114
(AMBAPANI) 		1720005000NRG24101020230251525 11/10/2023 Jay singh karma 1720005WL019689 Jay singh karma 00553 INDB0001305 1326 1326 Processed 08/11/2023 285442628 Jaysinghkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
217 BAGLI MP-20-005-009-002/74
(MEDIA) 		1720005000NRG24111020230252471 11/10/2023 Surendra singh sendhav 1720005WL019813 Surendra singh sendhav 00666 IDFB0041241 221 221 Processed 08/11/2023 285442628 Surendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
218 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24111020230252271 11/10/2023 manju bai 1720005WL019802 manju bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442628 manjubai STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24111020230252272 11/10/2023 naval Singh 1720005WL019802 naval Singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 285442628 navalSingh FINO PAYMENTS BANK LTD(608001)
220 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24111020230252646 11/10/2023 Mani bai 1720005066WL019825 Mani bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 285442628 Manibai FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-066-004/246
(BORKHALIYA) 		1720005066NRG24111020230252655 11/10/2023 AJAY 1720005066WL019825 AJAY 00688 FINO0001001 1105 1105 Processed 08/11/2023 285442628 AJAY FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005000NRG24091020230250558 11/10/2023 Rahul 1720005WL019578 Rahul 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 Rahul FINO PAYMENTS BANK LTD(608001)
223 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005000NRG24091020230250559 11/10/2023 Sapna 1720005WL019578 Sapna 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 Sapna FINO PAYMENTS BANK LTD(608001)
224 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005000NRG24091020230250563 11/10/2023 Aarti Bai 1720005WL019578 Aarti Bai 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 AartiBai FINO PAYMENTS BANK LTD(608001)
225 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005000NRG24091020230250568 11/10/2023 Pooja 1720005WL019578 Pooja 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 Pooja FINO PAYMENTS BANK LTD(608001)
226 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005000NRG24091020230250569 11/10/2023 Nisha 1720005WL019578 Nisha 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 Nisha FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005000NRG24091020230250571 11/10/2023 Ritesh Rathore 1720005WL019578 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 RiteshRathore FINO PAYMENTS BANK LTD(608001)
228 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005000NRG24091020230250572 11/10/2023 Bhavna Rathore 1720005WL019578 Bhavna Rathore 00688 FINO0001001 1547 1547 Processed 08/11/2023 285442628 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
229 BAGLI MP-20-005-015-002/437
(TAPPASUKALYA) 		1720005015NRG24111020230251762 11/10/2023 ANIL 1720005015WL019721 ANIL 00688 FINO0001446 1105 1105 Processed 08/11/2023 285442628 ANIL FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24111020230252653 11/10/2023 FULKUWAR 1720005066WL019825 FULKUWAR 00688 FINO0001446 1105 1105 Processed 08/11/2023 285442628 FULKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
231 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24111020230251586 11/10/2023 Pooja 1720005WL019700 Pooja 00691 IPOS0000001 221 221 Processed 08/11/2023 285442628 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24111020230251566 11/10/2023 Hajarilal Jat 1720005WL019697 Hajarilal Jat 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285442628 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24111020230252480 11/10/2023 Suganbai 1720005WL019813 Suganbai 00697 BKID0MG0121 221 221 Processed 08/11/2023 285442628 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-009-003/51
(MEDIA) 		1720005000NRG24111020230252518 11/10/2023 Jagdish 1720005WL019813 Jagdish 00697 BKID0MG0121 221 221 Processed 08/11/2023 285442628 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-091-001/51
(POTLA) 		1720005091NRG24061020230248031 11/10/2023 shntosh 1720005091WL019328 shntosh 00697 BKID0MG0121 1326 1326 Processed 08/11/2023 285442628 shntosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
236 BAGLI MP-20-005-009-002/11-A
(MEDIA) 		1720005000NRG24111020230252453 11/10/2023 Santosh 1720005WL019813 Santosh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Santosh NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-009-002/31
(MEDIA) 		1720005000NRG24111020230252458 11/10/2023 Jaisingh 1720005WL019813 Jaisingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-009-002/32
(MEDIA) 		1720005000NRG24111020230252459 11/10/2023 Rajaram 1720005WL019813 Rajaram 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-009-002/36
(MEDIA) 		1720005000NRG24111020230252461 11/10/2023 Surajsingh 1720005WL019813 Surajsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24111020230252462 11/10/2023 Gulabsingh 1720005WL019813 Gulabsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24111020230252463 11/10/2023 SUMAN BAI 1720005WL019813 SUMAN BAI 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-009-002/43
(MEDIA) 		1720005000NRG24111020230252464 11/10/2023 Sumersingh 1720005WL019813 Sumersingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24111020230252466 11/10/2023 Gopalsingh 1720005WL019813 Gopalsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Gopalsingh STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-009-002/62
(MEDIA) 		1720005000NRG24111020230252467 11/10/2023 Jaspal 1720005WL019813 Jaspal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24111020230252469 11/10/2023 Gopal 1720005WL019813 Gopal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Gopal NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24111020230252468 11/10/2023 Mangilal 1720005WL019813 Mangilal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-009-002/74
(MEDIA) 		1720005000NRG24111020230252470 11/10/2023 Antarsing 1720005WL019813 Antarsing 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24111020230252476 11/10/2023 Rajendra 1720005WL019813 Rajendra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24111020230252477 11/10/2023 Mankuvrbai 1720005WL019813 Mankuvrbai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24111020230252481 11/10/2023 Vilash sharma 1720005WL019813 Vilash sharma 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24111020230252482 11/10/2023 Jaspal Babulal sharma 1720005WL019813 Jaspal Babulal sharma 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24111020230252486 11/10/2023 Kamal 1720005WL019813 Kamal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Kamal NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24111020230252488 11/10/2023 Devendra 1720005WL019813 Devendra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Devendra NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24111020230252489 11/10/2023 BABITA BAI 1720005WL019813 BABITA BAI 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24111020230252490 11/10/2023 Sunitabai Harensingh 1720005WL019813 Sunitabai Harensingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24111020230252491 11/10/2023 Dharmraj 1720005WL019813 Dharmraj 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24111020230252492 11/10/2023 Jitendra singh 1720005WL019813 Jitendra singh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24111020230252493 11/10/2023 Ravindra 1720005WL019813 Ravindra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Ravindra BANK OF INDIA(508505)
259 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24111020230252494 11/10/2023 Lokendra 1720005WL019813 Lokendra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24111020230252495 11/10/2023 Shanta Bai 1720005WL019813 Shanta Bai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24111020230252497 11/10/2023 Akila Bai 1720005WL019813 Akila Bai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24111020230252496 11/10/2023 krapal singh 1720005WL019813 krapal singh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 krapalsingh STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24111020230252499 11/10/2023 BANTI BAI 1720005WL019813 BANTI BAI 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 BANTIBAI BANK OF BARODA(606985)
264 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24111020230252500 11/10/2023 Sunil 1720005WL019813 Sunil 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Sunil NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24111020230252501 11/10/2023 Syamubai 1720005WL019813 Syamubai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24111020230252502 11/10/2023 dharmendr singh 1720005WL019813 dharmendr singh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24111020230252503 11/10/2023 Balwansingh 1720005WL019813 Balwansingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24111020230252505 11/10/2023 Balwansingh 1720005WL019813 Balwansingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24111020230252506 11/10/2023 HEMLATA 1720005WL019813 HEMLATA 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
270 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24111020230252510 11/10/2023 Raskha 1720005WL019813 Raskha 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Raskha NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-009-003/157
(MEDIA) 		1720005000NRG24111020230252511 11/10/2023 Mukesh 1720005WL019813 Mukesh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24111020230252512 11/10/2023 Revaram 1720005WL019813 Revaram 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Revaram NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24111020230252514 11/10/2023 Bhanvar 1720005WL019813 Bhanvar 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24111020230252515 11/10/2023 Ranu 1720005WL019813 Ranu 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Ranu NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-009-003/54
(MEDIA) 		1720005000NRG24111020230252519 11/10/2023 Bhurlal 1720005WL019813 Bhurlal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Bhurlal NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-009-003/54
(MEDIA) 		1720005000NRG24111020230252520 11/10/2023 Sanvitra Bai 1720005WL019813 Sanvitra Bai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 SanvitraBai NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-009-003/55-A
(MEDIA) 		1720005000NRG24111020230252521 11/10/2023 Maya Bai 1720005WL019813 Maya Bai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-009-003/6
(MEDIA) 		1720005000NRG24111020230252522 11/10/2023 DHEERAJ 1720005WL019813 DHEERAJ 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 DHEERAJ NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-009-003/72
(MEDIA) 		1720005000NRG24111020230252523 11/10/2023 Rupsingh 1720005WL019813 Rupsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24111020230252525 11/10/2023 Kanta Bai 1720005WL019813 Kanta Bai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005000NRG24111020230252416 11/10/2023 Mukesh harnath 1720005WL019812 Mukesh harnath 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Mukeshharnath STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24111020230252418 11/10/2023 Anita rupsingh 1720005WL019812 Anita rupsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Anitarupsingh NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24111020230252419 11/10/2023 Ravindra 1720005WL019812 Ravindra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Ravindra STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-010-003/107-B
(MANAPIPLYA) 		1720005000NRG24111020230252420 11/10/2023 anil khuman 1720005WL019812 anil khuman 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 anilkhuman NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24111020230252423 11/10/2023 Nirmala pradipsingh 1720005WL019812 Nirmala pradipsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Nirmalapradipsingh NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-010-003/114
(MANAPIPLYA) 		1720005000NRG24111020230252424 11/10/2023 Chatarsingh badrilal 1720005WL019812 Chatarsingh badrilal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Chatarsinghbadrilal BANK OF INDIA(508505)
287 BAGLI MP-20-005-010-003/120
(MANAPIPLYA) 		1720005000NRG24111020230252427 11/10/2023 Mansingh devisingh 1720005WL019812 Mansingh devisingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Mansinghdevisingh NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-010-003/121-A
(MANAPIPLYA) 		1720005000NRG24111020230252428 11/10/2023 Gopal mangilal 1720005WL019812 Gopal mangilal 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Gopalmangilal NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-010-003/121-B
(MANAPIPLYA) 		1720005000NRG24111020230252429 11/10/2023 Narendra 1720005WL019812 Narendra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Narendra NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24111020230252430 11/10/2023 Rekha vijendra 1720005WL019812 Rekha vijendra 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Rekhavijendra NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24111020230252432 11/10/2023 Akilabai 1720005WL019812 Akilabai 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Akilabai NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-010-003/122-D
(MANAPIPLYA) 		1720005000NRG24111020230252433 11/10/2023 Vishal Vijendra Singh 1720005WL019812 Vishal Vijendra Singh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 VishalVijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-010-003/27
(MANAPIPLYA) 		1720005000NRG24111020230252435 11/10/2023 Rajnath dariyavsingh 1720005WL019812 Rajnath dariyavsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Rajnathdariyavsingh INDUSIND BANK(607189)
294 BAGLI MP-20-005-010-003/76
(MANAPIPLYA) 		1720005000NRG24111020230252436 11/10/2023 Chensingh hamirsingh 1720005WL019812 Chensingh hamirsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 Chensinghhamirsingh NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-010-003/95
(MANAPIPLYA) 		1720005000NRG24111020230252447 11/10/2023 bhavarsingh 1720005WL019812 bhavarsingh 00697 BKID0MG0122 221 221 Processed 08/11/2023 285442628 bhavarsingh BANK OF INDIA(508505)
296 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005014NRG24111020230251546 11/10/2023 Devisingh 1720005014WL019692 Devisingh 00697 BKID0MG0122 1105 1105 Processed 08/11/2023 285442628 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-016-002/103-A
(BAROLI) 		1720005000NRG24111020230251711 11/10/2023 YASHODA BAI 1720005WL019713 YASHODA BAI 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 285442628 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24111020230251715 11/10/2023 Meharwan 1720005WL019713 Meharwan 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 285442628 Meharwan INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-016-002/99
(BAROLI) 		1720005000NRG24111020230251716 11/10/2023 Sunita 1720005WL019713 Sunita 00697 BKID0MG0122 1326 1326 Processed 08/11/2023 285442628 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
300 BAGLI MP-20-005-066-004/10-B
(BORKHALIYA) 		1720005066NRG24111020230252645 11/10/2023 Bhagwan rawat 1720005066WL019825 Bhagwan rawat 00697 BKID0MG0123 1105 1105 Processed 08/11/2023 285442628 Bhagwanrawat STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24111020230252237 11/10/2023 JITENDRA 1720005071WL019801 JITENDRA 00697 BKID0MG0123 1105 1105 Processed 08/11/2023 285442628 JITENDRA STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24101020230251476 11/10/2023 Pawan 1720005117WL019680 Pawan 00697 BKID0MG0123 1105 1105 Processed 08/11/2023 285442628 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
303 BAGLI MP-20-005-077-001/523
(POLAKHAL) 		1720005077NRG24061020230248018 11/10/2023 santosh 1720005077WL019326 santosh 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 285442628 santosh NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-077-001/527-B
(POLAKHAL) 		1720005077NRG24061020230248024 11/10/2023 Manjubai 1720005077WL019326 Manjubai 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 285442628 Manjubai STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24061020230248025 11/10/2023 Kamla Bai 1720005091WL019327 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 285442628 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-091-001/57-A
(POTLA) 		1720005091NRG24061020230248026 11/10/2023 Ramesh 1720005091WL019327 Ramesh 00697 BKID0MG0124 1326 1326 Processed 08/11/2023 285442628 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24101020230251531 11/10/2023 kalu 1720005094WL019690 kalu 00697 BKID0MG0124 663 663 Processed 08/11/2023 285442628 kalu NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005094NRG24101020230251538 11/10/2023 Amarsingh 1720005094WL019690 Amarsingh 00697 BKID0MG0124 663 663 Processed 08/11/2023 285442628 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-094-003/62-C
(BAWADIKHEDA) 		1720005094NRG24101020230251539 11/10/2023 Badri 1720005094WL019690 Badri 00697 BKID0MG0124 663 663 Processed 08/11/2023 285442628 Badri NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005094NRG24101020230251540 11/10/2023 Bhuribai 1720005094WL019690 Bhuribai 00697 BKID0MG0124 663 663 Processed 08/11/2023 285442628 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005094NRG24101020230251541 11/10/2023 Devisngh 1720005094WL019690 Devisngh 00697 BKID0MG0124 663 663 Processed 08/11/2023 285442628 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
312 BAGLI MP-20-005-031-003/127
(SADIPURA) 		1720005000NRG24111020230251572 11/10/2023 sugan bai 1720005WL019698 sugan bai 00697 BKID0MG0126 1547 1547 Processed 08/11/2023 285442628 suganbai NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-031-003/33
(SADIPURA) 		1720005000NRG24111020230251573 11/10/2023 ANITA BAI PARMAR 1720005WL019698 ANITA BAI PARMAR 00697 BKID0MG0126 1547 1547 Processed 08/11/2023 285442628 ANITABAIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24111020230251579 11/10/2023 Ramsabha bai Sendhav 1720005WL019699 Ramsabha bai Sendhav 00697 BKID0MG0126 1547 1547 Processed 08/11/2023 285442628 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
315 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24111020230251582 11/10/2023 Ajaypal Singh Sendhav 1720005WL019699 Ajaypal Singh Sendhav 00697 BKID0MG0126 1547 1547 Processed 08/11/2023 285442628 AjaypalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
316 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24111020230252452 11/10/2023 ASHA 1720005WL019813 ASHA 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285442628 ASHA NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-009-002/78
(MEDIA) 		1720005000NRG24111020230252472 11/10/2023 Dharmendra 1720005WL019813 Dharmendra 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285442628 Dharmendra STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24111020230252475 11/10/2023 DEVENDRA 1720005WL019813 DEVENDRA 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285442628 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24111020230252483 11/10/2023 Krishna Pal Sharma 1720005WL019813 Krishna Pal Sharma 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285442628 KrishnaPalSharma BANK OF INDIA(508505)
320 BAGLI MP-20-005-014-001/365-A
(NANUKHEDA) 		1720005014NRG24111020230251545 11/10/2023 sachin 1720005014WL019692 sachin 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285442628 sachin STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24111020230251577 11/10/2023 MR KALYAN SITOLA 1720005WL019699 MR KALYAN SITOLA 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285442628 MRKALYANSITOLA BANK OF INDIA(508505)
322 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24111020230251568 11/10/2023 BASNTA SURAJMAL BAGWAN 1720005WL019698 BASNTA SURAJMAL BAGWAN 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285442628 BASNTASURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24111020230251567 11/10/2023 SURAJMAL BAGWAN 1720005WL019698 SURAJMAL BAGWAN 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285442628 SURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24091020230250570 11/10/2023 kailash 1720005WL019578 kailash 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285442628 kailash BANK OF INDIA(508505)
325 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24111020230252238 11/10/2023 Seema 1720005071WL019801 Seema 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285442628 Seema NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-071-001/206-A
(BHEEKUPURA) 		1720005071NRG24111020230252239 11/10/2023 Jagannath 1720005071WL019801 Jagannath 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285442628 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-091-003/23
(POTLA) 		1720005091NRG24061020230248032 11/10/2023 arjun 1720005091WL019328 arjun 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285442628 arjun NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-091-003/56
(POTLA) 		1720005091NRG24061020230248027 11/10/2023 Chapabai 1720005091WL019327 Chapabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285442628 Chapabai NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005094NRG24101020230251528 11/10/2023 Rohit 1720005094WL019690 Rohit 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285442628 Rohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
Total 265863 265863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_111023APB_FTO_313998 Bank of Baroda BARB0BAGLIX BAGLI 8398
2 BAGLI MP1720005_111023APB_FTO_313998 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5746
3 BAGLI MP1720005_111023APB_FTO_313998 Bank of Baroda BARB0HATPIP HATPIPLIYA 15912
4 BAGLI MP1720005_111023APB_FTO_313998 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
5 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008901 DEWAS IND AREA 663
7 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008903 BAGLI 27183
8 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008911 HATPIPLIA 29172
9 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008912 KATAPHOD BR 1326
10 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008915 SONKUTCH 442
11 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008917 KARNAWAD 3536
12 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0008924 KAMLAPUR 884
13 BAGLI MP1720005_111023APB_FTO_313998 Bank of India BKID0009145 KHATAMBA 1326
14 BAGLI MP1720005_111023APB_FTO_313998 Canara Bank CNRB0005834 BAGLI 1326
15 BAGLI MP1720005_111023APB_FTO_313998 Central Bank Of India CBIN0283891 SONKATCH 442
16 BAGLI MP1720005_111023APB_FTO_313998 HDFC bank HDFC0000887 DEWAS 221
17 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0005860 ADB BAGLI 8177
18 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0012155 HAT PIPALIYA 1768
19 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0030008 BAGLI 5967
20 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0030012 SONKATCH 1768
21 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0030149 GANDHWANI 1547
22 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0030165 UDAINAGAR 43758
23 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0030324 PUNJAPURA 26299
24 BAGLI MP1720005_111023APB_FTO_313998 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 5967
25 BAGLI MP1720005_111023APB_FTO_313998 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
26 BAGLI MP1720005_111023APB_FTO_313998 IDFC Bank IDFB0041241 SANWER 221
27 BAGLI MP1720005_111023APB_FTO_313998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
28 BAGLI MP1720005_111023APB_FTO_313998 Fino Payments Bank Ltd FINO0001446 MP RO 2210
29 BAGLI MP1720005_111023APB_FTO_313998 India Post Payments Bank IPOS0000001 Dewas 1326
30 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1768
31 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 18343
32 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3315
33 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 8619
34 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 6188
35 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 4641
36 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 1547
37 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3315
38 BAGLI MP1720005_111023APB_FTO_313998 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3094

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