Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623APB_FTO_82883
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-20-005-036-002/35
(MUKUNDGARH) 		1720005000NRG24100620230054335 10/06/2023 ragili bai 1720005WL003807 ragili bai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 ragilibai BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24100620230054337 10/06/2023 raju 1720005WL003807 raju 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 raju BANK OF INDIA(508505)
3 BAGLI MP-20-005-037-001/110-B
(BEHARI) 		1720005000NRG24100620230053261 10/06/2023 Anita 1720005WL003754 Anita 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 Anita BANK OF BARODA(606985)
4 BAGLI MP-20-005-037-001/143
(BEHARI) 		1720005000NRG24100620230053271 10/06/2023 Gita 1720005WL003754 Gita 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 Gita BANK OF BARODA(606985)
5 BAGLI MP-20-005-037-001/80
(BEHARI) 		1720005000NRG24100620230053275 10/06/2023 annu 1720005WL003754 annu 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 annu BANK OF BARODA(606985)
6 BAGLI MP-20-005-037-001/80
(BEHARI) 		1720005000NRG24100620230053276 10/06/2023 Jyoti Karma 1720005WL003754 Jyoti Karma 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 JyotiKarma BANK OF BARODA(606985)
7 BAGLI MP-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24100620230053633 10/06/2023 sonu 1720005WL003783 sonu 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072744 sonu BANK OF BARODA(606985)
8 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005000NRG24100620230053640 10/06/2023 ravi 1720005WL003783 ravi 00045 BARB0BAGLIX 884 884 Processed 15/06/2023 364072744 ravi STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24100620230053394 10/06/2023 shantilal 1720005058WL003764 shantilal 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 shantilal FINO PAYMENTS BANK LTD(608001)
10 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005000NRG24100620230053477 10/06/2023 Anil 1720005WL003770 Anil 00045 BARB0BAGLIX 221 221 Processed 15/06/2023 364072744 Anil BANK OF INDIA(508505)
11 BAGLI MP-20-005-058-001/473
(SEWANYAKHURD) 		1720005000NRG24100620230053480 10/06/2023 Gopal 1720005WL003770 Gopal 00045 BARB0BAGLIX 221 221 Processed 15/06/2023 364072744 Gopal BANK OF INDIA(508505)
12 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005000NRG24100620230053467 10/06/2023 Jagdish 1720005WL003769 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 Jagdish STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005000NRG24100620230053473 10/06/2023 Sunita 1720005WL003769 Sunita 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 Sunita BANK OF BARODA(606985)
14 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005000NRG24100620230053475 10/06/2023 Bhuri Bai 1720005WL003769 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG24100620230054656 10/06/2023 Usha Bai 1720005WL003827 Usha Bai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 UshaBai FINO PAYMENTS BANK LTD(608001)
16 BAGLI MP-20-005-074-001/163-A
(RATATALAI) 		1720005000NRG24100620230054668 10/06/2023 Basnti Bai Mandloi 1720005WL003827 Basnti Bai Mandloi 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 BasntiBaiMandloi BANK OF BARODA(606985)
17 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005000NRG24100620230054615 10/06/2023 Sukhabai Prajapat 1720005WL003824 Sukhabai Prajapat 00045 BARB0BAGLIX 1105 1105 Processed 15/06/2023 364072744 SukhabaiPrajapat BANK OF BARODA(606985)
18 BAGLI MP-20-005-084-001/148-A
(DEONALYA) 		1720005000NRG24100620230052984 10/06/2023 Vikram nalvaya 1720005WL003740 Vikram nalvaya 00045 BARB0BAGLIX 60 60 Processed 15/06/2023 364072744 Vikramnalvaya BANK OF BARODA(606985)
19 BAGLI MP-20-005-085-002/231-A
(PANDUTALAB) 		1720005085NRG24100620230052757 10/06/2023 Ganpat Waskel 1720005085WL003721 Ganpat Waskel 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 GanpatWaskel BANK OF BARODA(606985)
20 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24100620230054793 10/06/2023 Jitendra 1720005WL003829 Jitendra 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 Jitendra STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-100-002/29-A
(PIPLYALADOR) 		1720005000NRG24100620230054591 10/06/2023 Kamlabai 1720005WL003821 Kamlabai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072744 Kamlabai BANK OF BARODA(606985)
SubTotal 23486 23486
22 BAGLI MP-20-005-017-004/113-B
(GUSAT) 		1720005000NRG24100620230053081 10/06/2023 krashnapal 1720005WL003743 krashnapal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 krashnapal BANK OF BARODA(606985)
23 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24100620230053083 10/06/2023 LAXMIBAI 1720005WL003743 LAXMIBAI 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 LAXMIBAI BANK OF BARODA(606985)
24 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24100620230053022 10/06/2023 POOJA 1720005WL003742 POOJA 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 POOJA BANK OF BARODA(606985)
25 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005000NRG24100620230053023 10/06/2023 JITENDRA 1720005WL003742 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 JITENDRA FINO PAYMENTS BANK LTD(608001)
26 BAGLI MP-20-005-017-004/37-A
(GUSAT) 		1720005000NRG24100620230053033 10/06/2023 Mamta 1720005WL003742 Mamta 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Mamta BANK OF BARODA(606985)
27 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24100620230053049 10/06/2023 mamtabai 1720005WL003742 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 mamtabai BANK OF BARODA(606985)
28 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24100620230053051 10/06/2023 mamtabai 1720005WL003742 mamtabai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 mamtabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24100620230053053 10/06/2023 jiwan 1720005WL003742 jiwan 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 jiwan BANK OF BARODA(606985)
30 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24100620230053057 10/06/2023 manohasingh 1720005WL003742 manohasingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 manohasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGLI MP-20-005-017-004/83-B
(GUSAT) 		1720005000NRG24100620230053058 10/06/2023 sima bai 1720005WL003742 sima bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 simabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24100620230053059 10/06/2023 mona bai 1720005WL003742 mona bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24100620230053063 10/06/2023 manju bai 1720005WL003742 manju bai 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 manjubai BANK OF INDIA(508505)
34 BAGLI MP-20-005-017-004/92-A
(GUSAT) 		1720005000NRG24100620230053062 10/06/2023 rajendra 1720005WL003742 rajendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 rajendra BANK OF BARODA(606985)
35 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24100620230053069 10/06/2023 NARMADABAI 1720005WL003742 NARMADABAI 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 NARMADABAI FINO PAYMENTS BANK LTD(608001)
36 BAGLI MP-20-005-020-001/105-A
(KAWADIYA) 		1720005020NRG24100620230052595 10/06/2023 Vijay Singh 1720005020WL003716 Vijay Singh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 VijaySingh BANK OF BARODA(606985)
37 BAGLI MP-20-005-020-001/99-A
(KAWADIYA) 		1720005020NRG24100620230052600 10/06/2023 Sunil 1720005020WL003716 Sunil 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Sunil AXIS BANK(607153)
38 BAGLI MP-20-005-020-002/249-A
(KAWADIYA) 		1720005020NRG24100620230052626 10/06/2023 Jagansingh Sendhav 1720005020WL003717 Jagansingh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 JagansinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-024-002/277
(LASUDIYAHATU) 		1720005000NRG24100620230053999 10/06/2023 Madhusudan 1720005WL003797 Madhusudan 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Madhusudan BANK OF BARODA(606985)
40 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24100620230053961 10/06/2023 mamta 1720005WL003796 mamta 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 mamta BANK OF BARODA(606985)
41 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005000NRG24100620230054008 10/06/2023 Mamta 1720005WL003797 Mamta 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Mamta BANK OF BARODA(606985)
42 BAGLI MP-20-005-024-003/138-A
(LASUDIYAHATU) 		1720005000NRG24100620230054009 10/06/2023 Tejsingh 1720005WL003797 Tejsingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Tejsingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005000NRG24100620230054010 10/06/2023 TEJSINGH 1720005WL003797 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 TEJSINGH STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005000NRG24100620230054011 10/06/2023 Hitesh 1720005WL003797 Hitesh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Hitesh BANK OF BARODA(606985)
45 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005000NRG24100620230054012 10/06/2023 Shishupal 1720005WL003797 Shishupal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Shishupal BANK OF BARODA(606985)
46 BAGLI MP-20-005-024-003/22
(LASUDIYAHATU) 		1720005000NRG24100620230054014 10/06/2023 Pappu 1720005WL003797 Pappu 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Pappu BANK OF INDIA(508505)
47 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005000NRG24100620230053970 10/06/2023 Vinod 1720005WL003796 Vinod 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Vinod BANK OF BARODA(606985)
48 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005000NRG24100620230054015 10/06/2023 DHrmendra 1720005WL003797 DHrmendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 DHrmendra BANK OF BARODA(606985)
49 BAGLI MP-20-005-024-003/237
(LASUDIYAHATU) 		1720005000NRG24100620230054016 10/06/2023 Jitendra 1720005WL003797 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Jitendra BANK OF BARODA(606985)
50 BAGLI MP-20-005-024-003/52
(LASUDIYAHATU) 		1720005000NRG24100620230054021 10/06/2023 Gajendra 1720005WL003797 Gajendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Gajendra BANK OF INDIA(508505)
51 BAGLI MP-20-005-024-003/52
(LASUDIYAHATU) 		1720005000NRG24100620230054020 10/06/2023 OM PRAKASH 1720005WL003797 OM PRAKASH 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 OMPRAKASH BANK OF BARODA(606985)
52 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005000NRG24100620230053981 10/06/2023 Ajay 1720005WL003796 Ajay 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Ajay BANK OF BARODA(606985)
53 BAGLI MP-20-005-024-004/18-A
(LASUDIYAHATU) 		1720005000NRG24100620230053985 10/06/2023 Vijendra singh 1720005WL003796 Vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Vijendrasingh BANK OF INDIA(508505)
54 BAGLI MP-20-005-024-004/51
(LASUDIYAHATU) 		1720005000NRG24100620230053986 10/06/2023 Dharmendra 1720005WL003796 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Dharmendra STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24100620230053648 10/06/2023 Gangaram 1720005WL003783 Gangaram 00045 BARB0HATPIP 884 884 Processed 15/06/2023 364072744 Gangaram STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-044-003/81
(KAMLAPUR) 		1720005000NRG24100620230053716 10/06/2023 shiba bi 1720005WL003787 shiba bi 00045 BARB0HATPIP 1105 1105 Processed 15/06/2023 364072744 shibabi BANK OF INDIA(508505)
57 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24100620230053721 10/06/2023 sohail 1720005WL003787 sohail 00045 BARB0HATPIP 1105 1105 Processed 15/06/2023 364072744 sohail BANK OF BARODA(606985)
58 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24100620230054044 10/06/2023 Anjali Jat 1720005WL003801 Anjali Jat 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 AnjaliJat BANK OF BARODA(606985)
59 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24100620230054045 10/06/2023 Dharmendra Jagdish 1720005WL003801 Dharmendra Jagdish 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 DharmendraJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24100620230054049 10/06/2023 Kapil Hariram 1720005WL003801 Kapil Hariram 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 KapilHariram INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24100620230054053 10/06/2023 Maya Rahul 1720005WL003801 Maya Rahul 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 MayaRahul BANK OF BARODA(606985)
62 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24100620230054052 10/06/2023 Rahul Narayan 1720005WL003801 Rahul Narayan 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 RahulNarayan BANK OF BARODA(606985)
63 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24100620230054056 10/06/2023 Sapna 1720005WL003801 Sapna 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Sapna BANK OF INDIA(508505)
64 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24100620230054065 10/06/2023 Arjun Bhil 1720005WL003801 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 ArjunBhil BANK OF BARODA(606985)
65 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24100620230054069 10/06/2023 Gajendra atadiya 1720005WL003801 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Gajendraatadiya STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24100620230054072 10/06/2023 MR RADHESHYAM SENDHV 1720005WL003801 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
67 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24100620230054074 10/06/2023 Prashant Patidar 1720005WL003801 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 PrashantPatidar BANK OF BARODA(606985)
68 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24100620230054081 10/06/2023 Mangilal Choudhari 1720005WL003801 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24100620230054102 10/06/2023 Urendra 1720005WL003801 Urendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24100620230054104 10/06/2023 Sanjhu 1720005WL003801 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24100620230054107 10/06/2023 Chetan sendhav 1720005WL003801 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24100620230054108 10/06/2023 Jaswant 1720005WL003801 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24100620230054111 10/06/2023 manhor fatesingh 1720005WL003801 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24100620230054112 10/06/2023 Manohar singh 1720005WL003801 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Manoharsingh BANK OF BARODA(606985)
75 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24100620230054113 10/06/2023 Dinesh 1720005WL003801 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Dinesh BANK OF BARODA(606985)
76 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24100620230054114 10/06/2023 Narendra 1720005WL003801 Narendra 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Narendra BANK OF BARODA(606985)
77 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24100620230054115 10/06/2023 Himat singh 1720005WL003801 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Himatsingh BANK OF BARODA(606985)
78 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24100620230054116 10/06/2023 Santosh Patidar 1720005WL003801 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24100620230054129 10/06/2023 Karan 1720005WL003801 Karan 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072744 Karan BANK OF BARODA(606985)
80 BAGLI MP-20-005-115-001/214
(BHEELAMLA) 		1720005115NRG24100620230052962 10/06/2023 PREMSING 1720005115WL003739 PREMSING 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072744 PREMSING JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 BAGLI MP-20-005-115-001/214-A
(BHEELAMLA) 		1720005115NRG24100620230052964 10/06/2023 NITIN 1720005115WL003739 NITIN 00045 BARB0HATPIP 1547 1547 Processed 15/06/2023 364072744 NITIN BANK OF BARODA(606985)
SubTotal 79118 79118
82 BAGLI MP-20-005-084-001/148-B
(DEONALYA) 		1720005000NRG24100620230052987 10/06/2023 laxmi 1720005WL003740 laxmi 00045 BARB0PIPIND 60 60 Processed 15/06/2023 364072744 laxmi STATE BANK OF INDIA(508548)
SubTotal 60 60
83 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24100620230053137 10/06/2023 Arjun sendhav 1720005WL003745 Arjun sendhav 00045 BARB0TRANSP 663 663 Processed 15/06/2023 364072744 Arjunsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
84 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24100620230053031 10/06/2023 sapna bai 1720005WL003742 sapna bai 00048 BKID0008838 1326 1326 Processed 15/06/2023 364072744 sapnabai BANK OF INDIA(508505)
SubTotal 1326 1326
85 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005000NRG24100620230054338 10/06/2023 sandeep 1720005WL003807 sandeep 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 sandeep BANK OF INDIA(508505)
86 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005000NRG24100620230054339 10/06/2023 nandram 1720005WL003807 nandram 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 nandram STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-037-001/113-A
(BEHARI) 		1720005000NRG24100620230053262 10/06/2023 rahul 1720005WL003754 rahul 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 rahul PUNJAB NATIONAL BANK(508568)
88 BAGLI MP-20-005-037-001/141
(BEHARI) 		1720005000NRG24100620230053269 10/06/2023 Jugal 1720005WL003754 Jugal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Jugal BANK OF INDIA(508505)
89 BAGLI MP-20-005-037-001/141
(BEHARI) 		1720005000NRG24100620230053270 10/06/2023 Nankishor 1720005WL003754 Nankishor 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Nankishor CANARA BANK(508532)
90 BAGLI MP-20-005-037-001/143
(BEHARI) 		1720005000NRG24100620230053273 10/06/2023 Kapila 1720005WL003754 Kapila 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Kapila BANK OF BARODA(606985)
91 BAGLI MP-20-005-037-001/143
(BEHARI) 		1720005000NRG24100620230053272 10/06/2023 Mahesh 1720005WL003754 Mahesh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Mahesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-037-001/80
(BEHARI) 		1720005000NRG24100620230053274 10/06/2023 hukam 1720005WL003754 hukam 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 hukam BANK OF INDIA(508505)
93 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24100620230053624 10/06/2023 prembai 1720005WL003783 prembai 00048 BKID0008903 884 884 Processed 15/06/2023 364072744 prembai BANK OF INDIA(508505)
94 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24100620230053635 10/06/2023 Pooja 1720005WL003783 Pooja 00048 BKID0008903 884 884 Processed 15/06/2023 364072744 Pooja BANK OF INDIA(508505)
95 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24100620230053647 10/06/2023 jugesh 1720005WL003783 jugesh 00048 BKID0008903 884 884 Processed 15/06/2023 364072744 jugesh BANK OF INDIA(508505)
96 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24100620230053650 10/06/2023 Nirbhaysingh 1720005WL003783 Nirbhaysingh 00048 BKID0008903 884 884 Processed 15/06/2023 364072744 Nirbhaysingh BANK OF INDIA(508505)
97 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005000NRG24100620230053651 10/06/2023 Sunita 1720005WL003783 Sunita 00048 BKID0008903 884 884 Processed 15/06/2023 364072744 Sunita BANK OF INDIA(508505)
98 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24100620230053653 10/06/2023 Bharat 1720005WL003783 Bharat 00048 BKID0008903 884 884 Processed 15/06/2023 364072744 Bharat BANK OF INDIA(508505)
99 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24100620230053442 10/06/2023 Chamlal 1720005058WL003765 Chamlal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Chamlal BANK OF INDIA(508505)
100 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24100620230053443 10/06/2023 Papita 1720005058WL003765 Papita 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Papita BANK OF INDIA(508505)
101 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24100620230053395 10/06/2023 Kala Bai 1720005058WL003764 Kala Bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 KalaBai FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-058-001/409
(SEWANYAKHURD) 		1720005058NRG24100620230053448 10/06/2023 CHHOTU 1720005058WL003765 CHHOTU 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 CHHOTU BANK OF INDIA(508505)
103 BAGLI MP-20-005-058-001/409
(SEWANYAKHURD) 		1720005058NRG24100620230053449 10/06/2023 SHARDA BAI 1720005058WL003765 SHARDA BAI 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 SHARDABAI BANK OF INDIA(508505)
104 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24100620230053458 10/06/2023 mungi bai 1720005058WL003765 mungi bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 mungibai STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-058-001/605
(SEWANYAKHURD) 		1720005000NRG24100620230053483 10/06/2023 Lalita bai 1720005WL003770 Lalita bai 00048 BKID0008903 221 221 Processed 15/06/2023 364072744 Lalitabai BANK OF INDIA(508505)
106 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24100620230053461 10/06/2023 Urmila 1720005058WL003766 Urmila 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Urmila BANK OF BARODA(606985)
107 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24100620230053398 10/06/2023 Phool singh 1720005058WL003764 Phool singh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Phoolsingh BANK OF INDIA(508505)
108 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005000NRG24100620230053468 10/06/2023 Sanju bai 1720005WL003769 Sanju bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24100620230053404 10/06/2023 bhu 1720005058WL003764 bhu 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 bhu NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24100620230053403 10/06/2023 moh 1720005058WL003764 moh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 moh BANK OF INDIA(508505)
111 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005000NRG24100620230053470 10/06/2023 gun 1720005WL003769 gun 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 gun NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-058-004/328
(SEWANYAKHURD) 		1720005058NRG24100620230053407 10/06/2023 bha 1720005058WL003764 bha 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 bha BANK OF INDIA(508505)
113 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005000NRG24100620230053471 10/06/2023 santo 1720005WL003769 santo 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 santo BANK OF INDIA(508505)
114 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24100620230053412 10/06/2023 nisha 1720005058WL003764 nisha 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 nisha BANK OF INDIA(508505)
115 BAGLI MP-20-005-058-004/550
(SEWANYAKHURD) 		1720005000NRG24100620230053488 10/06/2023 Manju bai 1720005WL003770 Manju bai 00048 BKID0008903 221 221 Processed 15/06/2023 364072744 Manjubai BANK OF INDIA(508505)
116 BAGLI MP-20-005-058-004/550
(SEWANYAKHURD) 		1720005000NRG24100620230053487 10/06/2023 mukesh 1720005WL003770 mukesh 00048 BKID0008903 221 221 Processed 15/06/2023 364072744 mukesh BANK OF INDIA(508505)
117 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005000NRG24100620230053474 10/06/2023 Gopal 1720005WL003769 Gopal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Gopal BANK OF INDIA(508505)
118 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005000NRG24100620230053476 10/06/2023 Manubai 1720005WL003769 Manubai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 Manubai BANK OF INDIA(508505)
119 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005000NRG24100620230053489 10/06/2023 Kanhaiya 1720005WL003770 Kanhaiya 00048 BKID0008903 221 221 Processed 15/06/2023 364072744 Kanhaiya BANK OF INDIA(508505)
120 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005000NRG24100620230053490 10/06/2023 Manisha 1720005WL003770 Manisha 00048 BKID0008903 221 221 Processed 15/06/2023 364072744 Manisha BANK OF INDIA(508505)
121 BAGLI MP-20-005-065-002/153-B
(PALASI) 		1720005000NRG24100620230054456 10/06/2023 neetu bai 1720005WL003810 neetu bai 00048 BKID0008903 1547 1547 Processed 15/06/2023 364072744 neetubai BANK OF INDIA(508505)
122 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24100620230053529 10/06/2023 govind 1720005WL003778 govind 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 govind BANK OF INDIA(508505)
123 BAGLI MP-20-005-068-001/181-A
(CHANDUPURA) 		1720005000NRG24100620230053535 10/06/2023 dinesh 1720005WL003778 dinesh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 dinesh BANK OF INDIA(508505)
124 BAGLI MP-20-005-068-001/238-B
(CHANDUPURA) 		1720005000NRG24100620230053550 10/06/2023 puja bai 1720005WL003778 puja bai 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 pujabai BANK OF INDIA(508505)
125 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24100620230053555 10/06/2023 bhurelal 1720005WL003778 bhurelal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 bhurelal BANK OF INDIA(508505)
126 BAGLI MP-20-005-070-002/124
(SOBALYAPURA) 		1720005000NRG24100620230054819 10/06/2023 rupsing 1720005WL003830 rupsing 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 rupsing BANK OF INDIA(508505)
127 BAGLI MP-20-005-071-001/182
(BHEEKUPURA) 		1720005000NRG24100620230053311 10/06/2023 Lokesh Mujalde 1720005WL003758 Lokesh Mujalde 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 LokeshMujalde STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-074-001/177-A
(RATATALAI) 		1720005000NRG24100620230054671 10/06/2023 Roopsingh Ramsingh 1720005WL003827 Roopsingh Ramsingh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072744 RoopsinghRamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
129 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24100620230053078 10/06/2023 rakesh 1720005WL003743 rakesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 rakesh BANK OF INDIA(508505)
130 BAGLI MP-20-005-017-004/105-B
(GUSAT) 		1720005000NRG24100620230053079 10/06/2023 sanjubai 1720005WL003743 sanjubai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24100620230053096 10/06/2023 TEJSINGH 1720005WL003743 TEJSINGH 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 TEJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-017-004/19-A
(GUSAT) 		1720005000NRG24100620230053021 10/06/2023 kailash 1720005WL003742 kailash 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 kailash NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-017-004/22
(GUSAT) 		1720005000NRG24100620230053024 10/06/2023 krashnabai 1720005WL003742 krashnabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005000NRG24100620230053039 10/06/2023 durgabai 1720005WL003742 durgabai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 durgabai BANK OF INDIA(508505)
135 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24100620230053056 10/06/2023 baddi bai 1720005WL003742 baddi bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 baddibai BANK OF INDIA(508505)
136 BAGLI MP-20-005-017-006/80-C
(GUSAT) 		1720005000NRG24100620230053100 10/06/2023 rahul banjara 1720005WL003743 rahul banjara 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 rahulbanjara BANK OF INDIA(508505)
137 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005020NRG24100620230052594 10/06/2023 Aruna 1720005020WL003716 Aruna 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Aruna BANK OF INDIA(508505)
138 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005020NRG24100620230052618 10/06/2023 Mahendrapal Mansingh 1720005020WL003717 Mahendrapal Mansingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 MahendrapalMansingh BANK OF INDIA(508505)
139 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005000NRG24100620230053995 10/06/2023 Anil 1720005WL003797 Anil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Anil STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-024-002/273
(LASUDIYAHATU) 		1720005000NRG24100620230053998 10/06/2023 lokendra 1720005WL003797 lokendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 lokendra BANK OF BARODA(606985)
141 BAGLI MP-20-005-024-003/128
(LASUDIYAHATU) 		1720005000NRG24100620230053964 10/06/2023 Lalsingh 1720005WL003796 Lalsingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Lalsingh BANK OF BARODA(606985)
142 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005000NRG24100620230053965 10/06/2023 sugan bai 1720005WL003796 sugan bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
143 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005000NRG24100620230053971 10/06/2023 Surj 1720005WL003796 Surj 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Surj BANK OF INDIA(508505)
144 BAGLI MP-20-005-024-003/240
(LASUDIYAHATU) 		1720005000NRG24100620230054017 10/06/2023 Harendra singh 1720005WL003797 Harendra singh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Harendrasingh BANK OF BARODA(606985)
145 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24100620230053974 10/06/2023 Santosh 1720005WL003796 Santosh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24100620230054039 10/06/2023 Munalal Mojiram 1720005WL003801 Munalal Mojiram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 MunalalMojiram INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24100620230054041 10/06/2023 Narendra 1720005WL003801 Narendra 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24100620230054043 10/06/2023 SUNIL JAT 1720005WL003801 SUNIL JAT 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 SUNILJAT BANK OF INDIA(508505)
149 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24100620230054047 10/06/2023 Hariram Mojiram 1720005WL003801 Hariram Mojiram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 HariramMojiram BANK OF BARODA(606985)
150 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24100620230054050 10/06/2023 dipak hariram 1720005WL003801 dipak hariram 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 dipakhariram INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24100620230054055 10/06/2023 SANJAY SO BHUAN SINGH PARIHAR 1720005WL003801 SANJAY SO BHUAN SINGH PARIHAR 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 SANJAYSOBHUANSINGHPARIHAR BANK OF INDIA(508505)
152 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24100620230054057 10/06/2023 SUNIL CHOUHAN 1720005WL003801 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 SUNILCHOUHAN STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24100620230054058 10/06/2023 Atmaram Puna 1720005WL003801 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24100620230054061 10/06/2023 Anil 1720005WL003801 Anil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24100620230054064 10/06/2023 PRAKASH BUNDELA 1720005WL003801 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 PRAKASHBUNDELA BANK OF BARODA(606985)
156 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24100620230054071 10/06/2023 GOPAL PATIDAR 1720005WL003801 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24100620230054073 10/06/2023 Kanhiya 1720005WL003801 Kanhiya 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Kanhiya BANK OF INDIA(508505)
158 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24100620230054079 10/06/2023 Gourav Kumar 1720005WL003801 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24100620230054080 10/06/2023 GOVIND PATIDAR 1720005WL003801 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 GOVINDPATIDAR BANK OF INDIA(508505)
160 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24100620230054082 10/06/2023 sajan 1720005WL003801 sajan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 sajan BANK OF INDIA(508505)
161 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24100620230054084 10/06/2023 Santilal 1720005WL003801 Santilal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24100620230054085 10/06/2023 Banesing Dariyav 1720005WL003801 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 BanesingDariyav BANK OF INDIA(508505)
163 BAGLI MP-20-005-098-002/27-A
(BABALYA) 		1720005000NRG24100620230054086 10/06/2023 nitesh dhangar 1720005WL003801 nitesh dhangar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 niteshdhangar IDBI BANK(607095)
164 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24100620230054088 10/06/2023 Balram Narayan 1720005WL003801 Balram Narayan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 BalramNarayan BANK OF INDIA(508505)
165 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24100620230054089 10/06/2023 Sanjay Narayan 1720005WL003801 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 SanjayNarayan BANK OF INDIA(508505)
166 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24100620230054090 10/06/2023 Hariom patidar 1720005WL003801 Hariom patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24100620230054091 10/06/2023 Tarun patidar 1720005WL003801 Tarun patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Tarunpatidar STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24100620230054092 10/06/2023 Lokendra Indrar 1720005WL003801 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 LokendraIndrar BANK OF INDIA(508505)
169 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24100620230054093 10/06/2023 Ankit 1720005WL003801 Ankit 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24100620230054095 10/06/2023 Santhosh 1720005WL003801 Santhosh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Santhosh BANK OF INDIA(508505)
171 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24100620230054099 10/06/2023 Bhadarsingh Takesingh 1720005WL003801 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 BhadarsinghTakesingh BANK OF INDIA(508505)
172 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24100620230054100 10/06/2023 Balvan singh 1720005WL003801 Balvan singh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Balvansingh BANK OF BARODA(606985)
173 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24100620230054103 10/06/2023 Magilal Dariyav 1720005WL003801 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24100620230054109 10/06/2023 Anil 1720005WL003801 Anil 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Anil BANK OF INDIA(508505)
175 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24100620230054110 10/06/2023 Ajay 1720005WL003801 Ajay 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Ajay BANK OF INDIA(508505)
176 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24100620230054118 10/06/2023 RAJESH 1720005WL003801 RAJESH 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
177 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24100620230054120 10/06/2023 Shobhal moti singh 1720005WL003801 Shobhal moti singh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Shobhalmotisingh BANK OF INDIA(508505)
178 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24100620230054121 10/06/2023 Syamubai Shobhal 1720005WL003801 Syamubai Shobhal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 SyamubaiShobhal BANK OF INDIA(508505)
179 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24100620230054122 10/06/2023 Ashok Shobhal 1720005WL003801 Ashok Shobhal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 AshokShobhal BANK OF INDIA(508505)
180 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24100620230054123 10/06/2023 Puja Ashok 1720005WL003801 Puja Ashok 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 PujaAshok BANK OF INDIA(508505)
181 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24100620230054126 10/06/2023 Sagar 1720005WL003801 Sagar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24100620230054127 10/06/2023 Jagdish 1720005WL003801 Jagdish 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24100620230054128 10/06/2023 Pavan patidar 1720005WL003801 Pavan patidar 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Pavanpatidar BANK OF INDIA(508505)
184 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24100620230054130 10/06/2023 Babulal 1720005WL003801 Babulal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24100620230054131 10/06/2023 Ashok 1720005WL003801 Ashok 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24100620230054132 10/06/2023 RAVI 1720005WL003801 RAVI 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24100620230054133 10/06/2023 Rahul 1720005WL003801 Rahul 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Rahul BANK OF BARODA(606985)
188 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24100620230054134 10/06/2023 Rohan 1720005WL003801 Rohan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Rohan BANK OF INDIA(508505)
189 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24100620230054135 10/06/2023 Atul 1720005WL003801 Atul 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24100620230054136 10/06/2023 Sarsvati Bai 1720005WL003801 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072744 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82212 82212
191 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005000NRG24100620230054666 10/06/2023 Pinki Rawat 1720005WL003827 Pinki Rawat 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072744 PinkiRawat BANK OF INDIA(508505)
SubTotal 1326 1326
192 BAGLI MP-20-005-020-001/105
(KAWADIYA) 		1720005020NRG24100620230052593 10/06/2023 Tejsingh Dilipsingh 1720005020WL003716 Tejsingh Dilipsingh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 TejsinghDilipsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-020-001/137
(KAWADIYA) 		1720005020NRG24100620230052597 10/06/2023 Dharmendra sendhav 1720005020WL003716 Dharmendra sendhav 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 Dharmendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24100620230052599 10/06/2023 Rajpal Kalyan 1720005020WL003716 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-020-002/119-A
(KAWADIYA) 		1720005020NRG24100620230052614 10/06/2023 Lokendrasingh Sendhav 1720005020WL003717 Lokendrasingh Sendhav 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 LokendrasinghSendhav BANK OF INDIA(508505)
196 BAGLI MP-20-005-020-002/119-B
(KAWADIYA) 		1720005020NRG24100620230052615 10/06/2023 Anita Bai 1720005020WL003717 Anita Bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 AnitaBai FINCARE SMALL FINANCE BANK LTD(608304)
197 BAGLI MP-20-005-020-002/122
(KAWADIYA) 		1720005020NRG24100620230052601 10/06/2023 Savatra bai Bhadar 1720005020WL003716 Savatra bai Bhadar 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 SavatrabaiBhadar BANK OF INDIA(508505)
198 BAGLI MP-20-005-020-002/161
(KAWADIYA) 		1720005020NRG24100620230052602 10/06/2023 Manoharsingh Sewaram 1720005020WL003716 Manoharsingh Sewaram 00048 BKID0008924 221 221 Processed 15/06/2023 364072744 ManoharsinghSewaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
199 BAGLI MP-20-005-020-002/175
(KAWADIYA) 		1720005020NRG24100620230052603 10/06/2023 kishor phoolsingh 1720005020WL003716 kishor phoolsingh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 kishorphoolsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 BAGLI MP-20-005-020-002/224-a
(KAWADIYA) 		1720005020NRG24100620230052616 10/06/2023 laxmi bai 1720005020WL003717 laxmi bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 laxmibai BANK OF INDIA(508505)
201 BAGLI MP-20-005-020-002/227-B
(KAWADIYA) 		1720005020NRG24100620230052605 10/06/2023 Surendra Singh 1720005020WL003716 Surendra Singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 SurendraSingh BANK OF INDIA(508505)
202 BAGLI MP-20-005-020-002/229-b
(KAWADIYA) 		1720005020NRG24100620230052606 10/06/2023 Chinta Gajraj singh 1720005020WL003716 Chinta Gajraj singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 ChintaGajrajsingh BANK OF INDIA(508505)
203 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24100620230052620 10/06/2023 Akila Bai Suraj singh 1720005020WL003717 Akila Bai Suraj singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 AkilaBaiSurajsingh BANK OF INDIA(508505)
204 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24100620230052619 10/06/2023 Suraj singh Sardar singh 1720005020WL003717 Suraj singh Sardar singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 SurajsinghSardarsingh BANK OF INDIA(508505)
205 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24100620230052607 10/06/2023 Lakhan Sardar singh 1720005020WL003716 Lakhan Sardar singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 LakhanSardarsingh BANK OF INDIA(508505)
206 BAGLI MP-20-005-020-002/229-d
(KAWADIYA) 		1720005020NRG24100620230052608 10/06/2023 Memkala Bai Lakhan singh 1720005020WL003716 Memkala Bai Lakhan singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 MemkalaBaiLakhansingh BANK OF INDIA(508505)
207 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24100620230052622 10/06/2023 Kalyan karnasingh 1720005020WL003717 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24100620230052623 10/06/2023 RAJPAL KALYANSINGH 1720005020WL003717 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 RAJPALKALYANSINGH BANK OF INDIA(508505)
209 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24100620230052624 10/06/2023 Kripal Karnsingh 1720005020WL003717 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 KripalKarnsingh BANK OF INDIA(508505)
210 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24100620230052610 10/06/2023 Sunita Rajpal 1720005020WL003716 Sunita Rajpal 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 SunitaRajpal BANK OF INDIA(508505)
211 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24100620230052611 10/06/2023 Bahadursingh Radhhoram 1720005020WL003716 Bahadursingh Radhhoram 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 BahadursinghRadhhoram BANK OF INDIA(508505)
212 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24100620230052612 10/06/2023 Komal bai Bahadur singh 1720005020WL003716 Komal bai Bahadur singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072744 KomalbaiBahadursingh BANK OF INDIA(508505)
213 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24100620230053693 10/06/2023 goura bai 1720005WL003787 goura bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 gourabai BANK OF INDIA(508505)
214 BAGLI MP-20-005-044-003/105
(KAMLAPUR) 		1720005000NRG24100620230053697 10/06/2023 bindu bai 1720005WL003787 bindu bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 bindubai BANK OF INDIA(508505)
215 BAGLI MP-20-005-044-003/106
(KAMLAPUR) 		1720005000NRG24100620230053698 10/06/2023 sunil mehta 1720005WL003787 sunil mehta 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 sunilmehta BANK OF INDIA(508505)
216 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24100620230053699 10/06/2023 dharmendra singh 1720005WL003787 dharmendra singh 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 dharmendrasingh BANK OF INDIA(508505)
217 BAGLI MP-20-005-044-003/110
(KAMLAPUR) 		1720005000NRG24100620230053701 10/06/2023 rakesh mehta 1720005WL003787 rakesh mehta 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 rakeshmehta BANK OF INDIA(508505)
218 BAGLI MP-20-005-044-003/111
(KAMLAPUR) 		1720005000NRG24100620230053702 10/06/2023 suresh mehta 1720005WL003787 suresh mehta 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 sureshmehta BANK OF INDIA(508505)
219 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24100620230053703 10/06/2023 dheeraj chouhan 1720005WL003787 dheeraj chouhan 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 dheerajchouhan BANK OF INDIA(508505)
220 BAGLI MP-20-005-044-003/114
(KAMLAPUR) 		1720005000NRG24100620230053704 10/06/2023 satish 1720005WL003787 satish 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 satish BANK OF BARODA(606985)
221 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24100620230053706 10/06/2023 bhawan bagwan 1720005WL003787 bhawan bagwan 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 bhawanbagwan BANK OF INDIA(508505)
222 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24100620230053707 10/06/2023 vishnu bagwan 1720005WL003787 vishnu bagwan 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 vishnubagwan BANK OF INDIA(508505)
223 BAGLI MP-20-005-044-003/74
(KAMLAPUR) 		1720005000NRG24100620230053710 10/06/2023 Ramjan 1720005WL003787 Ramjan 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 Ramjan BANK OF INDIA(508505)
224 BAGLI MP-20-005-044-003/78
(KAMLAPUR) 		1720005000NRG24100620230053713 10/06/2023 Rajni bai 1720005WL003787 Rajni bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 Rajnibai BANK OF INDIA(508505)
225 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24100620230053714 10/06/2023 salma bee 1720005WL003787 salma bee 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 salmabee BANK OF INDIA(508505)
226 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24100620230053718 10/06/2023 bhuru shah 1720005WL003787 bhuru shah 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 bhurushah BANK OF INDIA(508505)
227 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24100620230053720 10/06/2023 Rubina bee 1720005WL003787 Rubina bee 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 Rubinabee BANK OF INDIA(508505)
228 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24100620230053722 10/06/2023 kasim kha 1720005WL003787 kasim kha 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 kasimkha BANK OF INDIA(508505)
229 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24100620230053723 10/06/2023 Elyas veg 1720005WL003787 Elyas veg 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 Elyasveg BANK OF INDIA(508505)
230 BAGLI MP-20-005-044-003/93
(KAMLAPUR) 		1720005000NRG24100620230053724 10/06/2023 sidik kha 1720005WL003787 sidik kha 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 sidikkha BANK OF INDIA(508505)
231 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24100620230053725 10/06/2023 Gulnar bee 1720005WL003787 Gulnar bee 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 Gulnarbee BANK OF INDIA(508505)
232 BAGLI MP-20-005-044-003/96-A
(KAMLAPUR) 		1720005000NRG24100620230053727 10/06/2023 Sanno Bee 1720005WL003787 Sanno Bee 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 SannoBee BANK OF INDIA(508505)
233 BAGLI MP-20-005-044-003/97
(KAMLAPUR) 		1720005000NRG24100620230053728 10/06/2023 raju kha 1720005WL003787 raju kha 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 rajukha BANK OF INDIA(508505)
234 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24100620230053729 10/06/2023 sayada bee 1720005WL003787 sayada bee 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 sayadabee BANK OF INDIA(508505)
235 BAGLI MP-20-005-044-003/99
(KAMLAPUR) 		1720005000NRG24100620230053730 10/06/2023 babli bai 1720005WL003787 babli bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 bablibai BANK OF INDIA(508505)
236 BAGLI MP-20-005-045-001/210
(GOPIPUR) 		1720005000NRG24100620230053665 10/06/2023 ravi 1720005WL003784 ravi 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 ravi BANK OF INDIA(508505)
237 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24100620230053111 10/06/2023 Babusingh 1720005WL003745 Babusingh 00048 BKID0008924 884 884 Processed 15/06/2023 364072744 Babusingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24100620230053126 10/06/2023 bajesingh 1720005WL003745 bajesingh 00048 BKID0008924 884 884 Processed 15/06/2023 364072744 bajesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24100620230053125 10/06/2023 Gajraj 1720005WL003745 Gajraj 00048 BKID0008924 884 884 Processed 15/06/2023 364072744 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24100620230053127 10/06/2023 gopal 1720005WL003745 gopal 00048 BKID0008924 884 884 Processed 15/06/2023 364072744 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
241 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24100620230053123 10/06/2023 mehravan 1720005WL003745 mehravan 00048 BKID0008924 884 884 Processed 15/06/2023 364072744 mehravan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
242 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24100620230053124 10/06/2023 prembai 1720005WL003745 prembai 00048 BKID0008924 884 884 Processed 15/06/2023 364072744 prembai BANK OF INDIA(508505)
243 BAGLI MP-20-005-047-001/389
(AGURLI) 		1720005000NRG24100620230053129 10/06/2023 Raysingh 1720005WL003745 Raysingh 00048 BKID0008924 663 663 Processed 15/06/2023 364072744 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24100620230053132 10/06/2023 mahendra 1720005WL003745 mahendra 00048 BKID0008924 663 663 Processed 15/06/2023 364072744 mahendra FINO PAYMENTS BANK LTD(608001)
245 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24100620230053130 10/06/2023 Mansingh 1720005WL003745 Mansingh 00048 BKID0008924 663 663 Processed 15/06/2023 364072744 Mansingh FINO PAYMENTS BANK LTD(608001)
246 BAGLI MP-20-005-047-001/429-B
(AGURLI) 		1720005000NRG24100620230053131 10/06/2023 radhabai 1720005WL003745 radhabai 00048 BKID0008924 663 663 Processed 15/06/2023 364072744 radhabai BANK OF INDIA(508505)
247 BAGLI MP-20-005-115-001/156
(BHEELAMLA) 		1720005115NRG24100620230052954 10/06/2023 Aasha 1720005115WL003739 Aasha 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Aasha BANK OF INDIA(508505)
248 BAGLI MP-20-005-115-001/177
(BHEELAMLA) 		1720005115NRG24100620230052955 10/06/2023 kisan 1720005115WL003739 kisan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 kisan BANK OF INDIA(508505)
249 BAGLI MP-20-005-115-001/177-A
(BHEELAMLA) 		1720005115NRG24100620230052956 10/06/2023 SANGITA 1720005115WL003739 SANGITA 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 SANGITA BANK OF INDIA(508505)
250 BAGLI MP-20-005-115-001/178
(BHEELAMLA) 		1720005115NRG24100620230052957 10/06/2023 kelash 1720005115WL003739 kelash 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 kelash BANK OF INDIA(508505)
251 BAGLI MP-20-005-115-001/196
(BHEELAMLA) 		1720005115NRG24100620230052959 10/06/2023 motilal 1720005115WL003739 motilal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 motilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
252 BAGLI MP-20-005-115-001/207
(BHEELAMLA) 		1720005115NRG24100620230052961 10/06/2023 Jyoti 1720005115WL003739 Jyoti 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Jyoti BANK OF INDIA(508505)
253 BAGLI MP-20-005-115-001/207
(BHEELAMLA) 		1720005115NRG24100620230052960 10/06/2023 Tinku 1720005115WL003739 Tinku 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Tinku BANK OF INDIA(508505)
254 BAGLI MP-20-005-115-001/214
(BHEELAMLA) 		1720005115NRG24100620230052963 10/06/2023 Malu bai 1720005115WL003739 Malu bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Malubai BANK OF INDIA(508505)
255 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005115NRG24100620230052968 10/06/2023 Gayatri Bai 1720005115WL003739 Gayatri Bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 GayatriBai BANK OF INDIA(508505)
256 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005115NRG24100620230052967 10/06/2023 Ramesh 1720005115WL003739 Ramesh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Ramesh BANK OF INDIA(508505)
257 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005115NRG24100620230052970 10/06/2023 Lalita 1720005115WL003739 Lalita 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Lalita BANK OF INDIA(508505)
258 BAGLI MP-20-005-115-001/265-A
(BHEELAMLA) 		1720005115NRG24100620230052969 10/06/2023 Mukesh 1720005115WL003739 Mukesh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Mukesh BANK OF INDIA(508505)
259 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24100620230052401 10/06/2023 rajni rakesh 1720005115WL003705 rajni rakesh 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072744 rajnirakesh BANK OF INDIA(508505)
260 BAGLI MP-20-005-115-001/265-B
(BHEELAMLA) 		1720005115NRG24100620230052559 10/06/2023 Rakesh laxman 1720005115WL003712 Rakesh laxman 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Rakeshlaxman BANK OF INDIA(508505)
261 BAGLI MP-20-005-115-001/265-C
(BHEELAMLA) 		1720005115NRG24100620230052378 10/06/2023 malki 1720005115WL003703 malki 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 malki BANK OF INDIA(508505)
262 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24100620230052971 10/06/2023 Roopsing 1720005115WL003739 Roopsing 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Roopsing BANK OF INDIA(508505)
263 BAGLI MP-20-005-115-001/270-A
(BHEELAMLA) 		1720005115NRG24100620230052972 10/06/2023 RukMaBai 1720005115WL003739 RukMaBai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 RukMaBai BANK OF INDIA(508505)
264 BAGLI MP-20-005-115-001/40
(BHEELAMLA) 		1720005115NRG24100620230052560 10/06/2023 khelash naku 1720005115WL003712 khelash naku 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 khelashnaku BANK OF INDIA(508505)
265 BAGLI MP-20-005-115-001/60
(BHEELAMLA) 		1720005115NRG24100620230052561 10/06/2023 Balvan 1720005115WL003712 Balvan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Balvan BANK OF INDIA(508505)
266 BAGLI MP-20-005-115-001/61
(BHEELAMLA) 		1720005115NRG24100620230052973 10/06/2023 balram 1720005115WL003739 balram 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 balram BANK OF INDIA(508505)
267 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24100620230052974 10/06/2023 mohan masaniya 1720005115WL003739 mohan masaniya 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 mohanmasaniya CANARA BANK(508532)
268 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005115NRG24100620230052976 10/06/2023 Shivlal 1720005115WL003739 Shivlal 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 Shivlal BANK OF INDIA(508505)
269 BAGLI MP-20-005-115-001/71-A
(BHEELAMLA) 		1720005115NRG24100620230052977 10/06/2023 sima 1720005115WL003739 sima 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 sima BANK OF INDIA(508505)
270 BAGLI MP-20-005-115-001/72
(BHEELAMLA) 		1720005115NRG24100620230052978 10/06/2023 versing 1720005115WL003739 versing 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 versing BANK OF INDIA(508505)
271 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24100620230052979 10/06/2023 NANDRAM AJNAR 1720005115WL003739 NANDRAM AJNAR 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072744 NANDRAMAJNAR BANK OF INDIA(508505)
SubTotal 99892 99892
272 BAGLI MP-20-005-038-002/233
(DHAWADIYA) 		1720005000NRG24100620230053639 10/06/2023 Kavita 1720005WL003783 Kavita 00048 BKID0009920 884 884 Processed 15/06/2023 364072744 Kavita FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
273 BAGLI MP-20-005-037-001/126
(BEHARI) 		1720005000NRG24100620230053265 10/06/2023 kanhaiyalal 1720005WL003754 kanhaiyalal 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 kanhaiyalal CANARA BANK(508532)
274 BAGLI MP-20-005-037-001/126
(BEHARI) 		1720005000NRG24100620230053266 10/06/2023 vidhya 1720005WL003754 vidhya 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 vidhya STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-037-001/126-A
(BEHARI) 		1720005000NRG24100620230053267 10/06/2023 Alkesh 1720005WL003754 Alkesh 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 Alkesh BANK OF BARODA(606985)
276 BAGLI MP-20-005-037-001/126-A
(BEHARI) 		1720005000NRG24100620230053268 10/06/2023 pooja 1720005WL003754 pooja 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 pooja CANARA BANK(508532)
277 BAGLI MP-20-005-038-002/224
(DHAWADIYA) 		1720005000NRG24100620230053637 10/06/2023 Sodan 1720005WL003783 Sodan 00078 CNRB0005834 442 442 Processed 15/06/2023 364072744 Sodan STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-058-001/411
(SEWANYAKHURD) 		1720005058NRG24100620230053450 10/06/2023 DEVISINGH 1720005058WL003765 DEVISINGH 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 DEVISINGH BANK OF INDIA(508505)
279 BAGLI MP-20-005-058-001/411
(SEWANYAKHURD) 		1720005058NRG24100620230053451 10/06/2023 SUGNA BAI 1720005058WL003765 SUGNA BAI 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 SUGNABAI CANARA BANK(508532)
280 BAGLI MP-20-005-058-001/413
(SEWANYAKHURD) 		1720005058NRG24100620230053453 10/06/2023 SUMITRA BAI 1720005058WL003765 SUMITRA BAI 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 SUMITRABAI STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-058-001/413
(SEWANYAKHURD) 		1720005058NRG24100620230053452 10/06/2023 TARASINGH 1720005058WL003765 TARASINGH 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 TARASINGH STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-058-001/415
(SEWANYAKHURD) 		1720005058NRG24100620230053454 10/06/2023 mayaram 1720005058WL003765 mayaram 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 mayaram BANK OF INDIA(508505)
283 BAGLI MP-20-005-058-001/439
(SEWANYAKHURD) 		1720005000NRG24100620230053479 10/06/2023 Rakesh 1720005WL003770 Rakesh 00078 CNRB0005834 221 221 Processed 15/06/2023 364072744 Rakesh BANK OF BARODA(606985)
284 BAGLI MP-20-005-058-001/593-B
(SEWANYAKHURD) 		1720005000NRG24100620230053482 10/06/2023 Nitu 1720005WL003770 Nitu 00078 CNRB0005834 221 221 Processed 15/06/2023 364072744 Nitu STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24100620230053401 10/06/2023 rahul 1720005058WL003764 rahul 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 rahul STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24100620230053413 10/06/2023 sunil 1720005058WL003764 sunil 00078 CNRB0005834 1326 1326 Processed 15/06/2023 364072744 sunil CANARA BANK(508532)
SubTotal 15470 15470
287 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24100620230053709 10/06/2023 shumaila khan 1720005WL003787 shumaila khan 00089 CBIN0280762 1105 1105 Processed 15/06/2023 364072744 shumailakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
288 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24100620230054105 10/06/2023 RAJESH DHANGAR 1720005WL003801 RAJESH DHANGAR 00165 IBKL0000227 1326 1326 Processed 15/06/2023 364072744 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
289 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24100620230054125 10/06/2023 Tannu Sendhav 1720005WL003801 Tannu Sendhav 00168 ICIC0003650 1326 1326 Processed 15/06/2023 364072744 TannuSendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
290 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24100620230054094 10/06/2023 Kuldip 1720005WL003801 Kuldip 00176 IDIB000D043 1326 1326 Processed 15/06/2023 364072744 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
291 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24100620230054066 10/06/2023 Vinod patidar 1720005WL003801 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 15/06/2023 364072744 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
292 BAGLI MP-20-005-084-001/148-B
(DEONALYA) 		1720005000NRG24100620230052986 10/06/2023 VISHNU 1720005WL003740 VISHNU 00354 PUNB0985000 60 60 Processed 15/06/2023 364072744 VISHNU PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
293 BAGLI MP-20-005-074-002/30-C
(RATATALAI) 		1720005000NRG24100620230054728 10/06/2023 Manju Rama 1720005WL003827 Manju Rama 00415 SBIN0003864 600 600 Processed 15/06/2023 364072744 ManjuRama INDUSIND BANK(607189)
SubTotal 600 600
294 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005000NRG24100620230054336 10/06/2023 bhuri 1720005WL003807 bhuri 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 bhuri STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-037-001/126
(BEHARI) 		1720005000NRG24100620230053264 10/06/2023 phoolkuwar 1720005WL003754 phoolkuwar 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 phoolkuwar STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24100620230053625 10/06/2023 Dilip 1720005WL003783 Dilip 00415 SBIN0005860 1105 1105 Processed 15/06/2023 364072744 Dilip STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24100620230053627 10/06/2023 RESHAM BAI 1720005WL003783 RESHAM BAI 00415 SBIN0005860 1105 1105 Processed 15/06/2023 364072744 RESHAMBAI STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24100620230053629 10/06/2023 SHANTA BAI 1720005WL003783 SHANTA BAI 00415 SBIN0005860 1105 1105 Processed 15/06/2023 364072744 SHANTABAI STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24100620230053632 10/06/2023 chinta 1720005WL003783 chinta 00415 SBIN0005860 1105 1105 Processed 15/06/2023 364072744 chinta NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24100620230053641 10/06/2023 Ashok 1720005WL003783 Ashok 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 Ashok STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005000NRG24100620230053643 10/06/2023 Mani bai 1720005WL003783 Mani bai 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 Manibai STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24100620230053646 10/06/2023 chandabai 1720005WL003783 chandabai 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 chandabai STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-038-002/46-A
(DHAWADIYA) 		1720005000NRG24100620230053645 10/06/2023 mahesh 1720005WL003783 mahesh 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 mahesh STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24100620230053649 10/06/2023 ghanshyam 1720005WL003783 ghanshyam 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 ghanshyam STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-038-003/18
(DHAWADIYA) 		1720005000NRG24100620230053652 10/06/2023 Ramprashad 1720005WL003783 Ramprashad 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 Ramprashad STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-058-001/37
(SEWANYAKHURD) 		1720005058NRG24100620230053446 10/06/2023 Grish 1720005058WL003765 Grish 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Grish STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-058-001/37
(SEWANYAKHURD) 		1720005058NRG24100620230053447 10/06/2023 Rewabai 1720005058WL003765 Rewabai 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Rewabai STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-058-001/415-A
(SEWANYAKHURD) 		1720005058NRG24100620230053455 10/06/2023 JAGDISH 1720005058WL003765 JAGDISH 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 JAGDISH CANARA BANK(508532)
309 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24100620230053457 10/06/2023 Ramprashd 1720005058WL003765 Ramprashd 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Ramprashd BANK OF INDIA(508505)
310 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24100620230053402 10/06/2023 Gopal 1720005058WL003764 Gopal 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Gopal STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005000NRG24100620230053469 10/06/2023 jag 1720005WL003769 jag 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 jag STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24100620230053409 10/06/2023 Vishal 1720005058WL003764 Vishal 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Vishal ICICI BANK LTD(508534)
313 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24100620230053410 10/06/2023 MANOJ KAMAL KORKU 1720005058WL003764 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24100620230053411 10/06/2023 Vinod 1720005058WL003764 Vinod 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Vinod BANK OF INDIA(508505)
315 BAGLI MP-20-005-063-003/10-A
(PUNJAPURA) 		1720005000NRG24100620230052844 10/06/2023 haresingh 1720005WL003726 haresingh 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 haresingh STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24100620230053142 10/06/2023 Babulal 1720005WL003746 Babulal 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072744 Babulal STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005000NRG24100620230053654 10/06/2023 PANCHAM 1720005WL003783 PANCHAM 00415 SBIN0005860 884 884 Processed 15/06/2023 364072744 PANCHAM STATE BANK OF INDIA(508548)
SubTotal 27846 27846
318 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24100620230053113 10/06/2023 jitendra 1720005WL003745 jitendra 00415 SBIN0030008 884 884 Processed 15/06/2023 364072744 jitendra STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-047-001/209
(AGURLI) 		1720005000NRG24100620230053112 10/06/2023 kamalabai 1720005WL003745 kamalabai 00415 SBIN0030008 884 884 Processed 15/06/2023 364072744 kamalabai STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24100620230053133 10/06/2023 Indarsingh 1720005WL003745 Indarsingh 00415 SBIN0030008 663 663 Processed 15/06/2023 364072744 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-058-001/263
(SEWANYAKHURD) 		1720005058NRG24100620230053445 10/06/2023 krishna bai 1720005058WL003765 krishna bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072744 krishnabai STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-058-001/263
(SEWANYAKHURD) 		1720005058NRG24100620230053444 10/06/2023 prahlad 1720005058WL003765 prahlad 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072744 prahlad STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-058-001/415-A
(SEWANYAKHURD) 		1720005058NRG24100620230053456 10/06/2023 Devka bai 1720005058WL003765 Devka bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072744 Devkabai STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24100620230053460 10/06/2023 Jamuna bai 1720005058WL003765 Jamuna bai 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072744 Jamunabai STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24100620230053459 10/06/2023 Ramlal 1720005058WL003765 Ramlal 00415 SBIN0030008 1326 1326 Processed 15/06/2023 364072744 Ramlal STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005000NRG24100620230053485 10/06/2023 Sushila bai 1720005WL003770 Sushila bai 00415 SBIN0030008 221 221 Processed 15/06/2023 364072744 Sushilabai CANARA BANK(508532)
327 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005000NRG24100620230053484 10/06/2023 Torsingh 1720005WL003770 Torsingh 00415 SBIN0030008 221 221 Processed 15/06/2023 364072744 Torsingh BANK OF INDIA(508505)
328 BAGLI MP-20-005-061-006/97-A
(BARJHAI) 		1720005000NRG24100620230053201 10/06/2023 Dayaram Bhusariya 1720005WL003750 Dayaram Bhusariya 00415 SBIN0030008 600 600 Processed 15/06/2023 364072744 DayaramBhusariya STATE BANK OF INDIA(508548)
SubTotal 10103 10103
329 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24100620230053061 10/06/2023 sangita bai 1720005WL003742 sangita bai 00415 SBIN0030064 1326 1326 Processed 15/06/2023 364072744 sangitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
330 BAGLI MP-20-005-084-001/148
(DEONALYA) 		1720005000NRG24100620230052982 10/06/2023 laxman 1720005WL003740 laxman 00415 SBIN0030165 60 60 Processed 15/06/2023 364072744 laxman STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-084-001/148
(DEONALYA) 		1720005000NRG24100620230052983 10/06/2023 sugnabai 1720005WL003740 sugnabai 00415 SBIN0030165 60 60 Processed 15/06/2023 364072744 sugnabai STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-084-001/148-A
(DEONALYA) 		1720005000NRG24100620230052985 10/06/2023 Pirti vikram 1720005WL003740 Pirti vikram 00415 SBIN0030165 60 60 Processed 15/06/2023 364072744 Pirtivikram STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-084-001/148-C
(DEONALYA) 		1720005000NRG24100620230052988 10/06/2023 LOKESH 1720005WL003740 LOKESH 00415 SBIN0030165 60 60 Processed 15/06/2023 364072744 LOKESH ICICI BANK LTD(508534)
334 BAGLI MP-20-005-084-001/148-C
(DEONALYA) 		1720005000NRG24100620230052989 10/06/2023 SEEMA 1720005WL003740 SEEMA 00415 SBIN0030165 60 60 Processed 15/06/2023 364072744 SEEMA BANK OF BARODA(606985)
335 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24100620230052753 10/06/2023 LAXMIBAI WO RAMESH MUJALDE 1720005085WL003721 LAXMIBAI WO RAMESH MUJALDE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 LAXMIBAIWORAMESHMUJALDE STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24100620230052752 10/06/2023 RAMESH SO BONDARSINGH MUJALDE 1720005085WL003721 RAMESH SO BONDARSINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 RAMESHSOBONDARSINGHMUJALDE STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-085-002/217-B
(PANDUTALAB) 		1720005085NRG24100620230052754 10/06/2023 PAPPU SO BONDAR MUJALDE 1720005085WL003721 PAPPU SO BONDAR MUJALDE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 PAPPUSOBONDARMUJALDE STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24100620230052755 10/06/2023 ARJUN RANDHE 1720005085WL003721 ARJUN RANDHE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 ARJUNRANDHE STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24100620230052756 10/06/2023 PHOOLVANTIBAI 1720005085WL003721 PHOOLVANTIBAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-085-002/236-A
(PANDUTALAB) 		1720005085NRG24100620230052758 10/06/2023 NIRMALABAI 1720005085WL003721 NIRMALABAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 NIRMALABAI STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24100620230052760 10/06/2023 NILOFAR BI KHAN 1720005085WL003721 NILOFAR BI KHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 NILOFARBIKHAN FINCARE SMALL FINANCE BANK LTD(608304)
342 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24100620230052759 10/06/2023 RAFIK SHAFIK KHAN 1720005085WL003721 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-085-002/246-A
(PANDUTALAB) 		1720005085NRG24100620230052761 10/06/2023 RIYAJ KHAN SO AYYUB KHAN 1720005085WL003721 RIYAJ KHAN SO AYYUB KHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 RIYAJKHANSOAYYUBKHAN STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-085-002/252
(PANDUTALAB) 		1720005085NRG24100620230052762 10/06/2023 RAMSINGH SO CHAGAN 1720005085WL003721 RAMSINGH SO CHAGAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 RAMSINGHSOCHAGAN STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-085-002/252-A
(PANDUTALAB) 		1720005085NRG24100620230052763 10/06/2023 ANITA MADIYA CHOUHAN 1720005085WL003721 ANITA MADIYA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 ANITAMADIYACHOUHAN STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24100620230052764 10/06/2023 shantilal baghel 1720005085WL003721 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 shantilalbaghel STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24100620230052765 10/06/2023 BHANU BAGHEL 1720005085WL003721 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 BHANUBAGHEL STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24100620230052766 10/06/2023 Sona bai 1720005085WL003721 Sona bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 Sonabai STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24100620230052767 10/06/2023 ARJUN SISODIYA 1720005085WL003721 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 ARJUNSISODIYA STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24100620230052768 10/06/2023 RANJEETA SISODIYA 1720005085WL003721 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 RANJEETASISODIYA STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24100620230052769 10/06/2023 narsingh 1720005085WL003721 narsingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 narsingh STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24100620230052770 10/06/2023 nashu bai 1720005085WL003721 nashu bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 nashubai STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24100620230052771 10/06/2023 IKRAM KAILASH BAMNIYA 1720005085WL003721 IKRAM KAILASH BAMNIYA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 IKRAMKAILASHBAMNIYA STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-085-002/298
(PANDUTALAB) 		1720005085NRG24100620230052773 10/06/2023 DEEPAK BALRAM 1720005085WL003721 DEEPAK BALRAM 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 DEEPAKBALRAM STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24100620230052774 10/06/2023 JAGDISH so KUKA 1720005085WL003721 JAGDISH so KUKA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 JAGDISHsoKUKA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
356 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24100620230052775 10/06/2023 SHANTIBAI wo JAGDISH 1720005085WL003721 SHANTIBAI wo JAGDISH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SHANTIBAIwoJAGDISH STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-085-002/301-B
(PANDUTALAB) 		1720005085NRG24100620230052776 10/06/2023 Sunesh Rathwa 1720005085WL003721 Sunesh Rathwa 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SuneshRathwa STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24100620230052777 10/06/2023 AVINASH CHOUDHARY 1720005085WL003721 AVINASH CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 AVINASHCHOUDHARY STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24100620230052778 10/06/2023 RADHIKA CHOUDHARY 1720005085WL003721 RADHIKA CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 RADHIKACHOUDHARY STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-085-002/33
(PANDUTALAB) 		1720005085NRG24100620230052779 10/06/2023 SEETABAI WO RAMESHWAR 1720005085WL003721 SEETABAI WO RAMESHWAR 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SEETABAIWORAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24100620230052781 10/06/2023 CHAMPABAI SHOBHARAM 1720005085WL003721 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24100620230052780 10/06/2023 SHOBHARAM BHURAJI 1720005085WL003721 SHOBHARAM BHURAJI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SHOBHARAMBHURAJI STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24100620230052784 10/06/2023 JITENDRA 1720005085WL003721 JITENDRA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 JITENDRA STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24100620230052783 10/06/2023 KANCHANBAI 1720005085WL003721 KANCHANBAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24100620230052782 10/06/2023 SAAJN MUJALDE 1720005085WL003721 SAAJN MUJALDE 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SAAJNMUJALDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
366 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24100620230052786 10/06/2023 Maya bai 1720005085WL003721 Maya bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 Mayabai STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24100620230052785 10/06/2023 MAYARAM 1720005085WL003721 MAYARAM 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 MAYARAM STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24100620230052787 10/06/2023 DVRAKABAI 1720005085WL003721 DVRAKABAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 DVRAKABAI STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24100620230052789 10/06/2023 ANITA Bai 1720005085WL003721 ANITA Bai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 ANITABai STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24100620230052788 10/06/2023 ANTARSINGH CHOUHAN 1720005085WL003721 ANTARSINGH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 ANTARSINGHCHOUHAN STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-085-002/86
(PANDUTALAB) 		1720005085NRG24100620230052790 10/06/2023 JHAPU SINGH 1720005085WL003721 JHAPU SINGH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 JHAPUSINGH STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24100620230053164 10/06/2023 punamchand 1720005WL003748 punamchand 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 punamchand BANK OF BARODA(606985)
373 BAGLI MP-20-005-086-004/131
(ANANDNAGAR) 		1720005000NRG24100620230053163 10/06/2023 punamchand 1720005WL003748 punamchand 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 punamchand STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24100620230053165 10/06/2023 MUNNALAL 1720005WL003748 MUNNALAL 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 MUNNALAL STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24100620230053166 10/06/2023 parvin 1720005WL003748 parvin 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 parvin STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-086-004/4-B
(ANANDNAGAR) 		1720005000NRG24100620230053169 10/06/2023 FSTNI BAI MANDLE 1720005WL003748 FSTNI BAI MANDLE 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 FSTNIBAIMANDLE STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-086-004/4-B
(ANANDNAGAR) 		1720005000NRG24100620230053168 10/06/2023 FSTNI BAI MANDLE 1720005WL003748 FSTNI BAI MANDLE 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 FSTNIBAIMANDLE STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-086-004/64
(ANANDNAGAR) 		1720005000NRG24100620230053170 10/06/2023 Manohar 1720005WL003748 Manohar 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072744 Manohar STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24100620230054780 10/06/2023 maya 1720005WL003829 maya 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 maya STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24100620230054779 10/06/2023 sunil 1720005WL003829 sunil 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 sunil STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005000NRG24100620230054781 10/06/2023 santosh 1720005WL003829 santosh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 santosh STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005000NRG24100620230054783 10/06/2023 sardar 1720005WL003829 sardar 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 sardar STATE BANK OF INDIA(508548)
383 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24100620230054785 10/06/2023 karshabai 1720005WL003829 karshabai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 karshabai STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24100620230054784 10/06/2023 sohan 1720005WL003829 sohan 00415 SBIN0030165 1326 1326 Rejected 15/06/2023 364072744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24100620230054788 10/06/2023 SURESH 1720005WL003829 SURESH 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SURESH STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24100620230054789 10/06/2023 KAMAL 1720005WL003829 KAMAL 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 KAMAL STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24100620230054792 10/06/2023 SIKHA 1720005WL003829 SIKHA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SIKHA STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24100620230054796 10/06/2023 SUGNABAI 1720005WL003829 SUGNABAI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 SUGNABAI STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24100620230054797 10/06/2023 sugnabai 1720005WL003829 sugnabai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 sugnabai STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24100620230054799 10/06/2023 karshna 1720005WL003829 karshna 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 karshna STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24100620230054798 10/06/2023 motisingh 1720005WL003829 motisingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 motisingh STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24100620230054800 10/06/2023 dharasingh 1720005WL003829 dharasingh 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 dharasingh STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24100620230054801 10/06/2023 kanti 1720005WL003829 kanti 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 kanti STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-100-001/26
(PIPLYALADOR) 		1720005000NRG24100620230054586 10/06/2023 bhuvan 1720005WL003821 bhuvan 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 bhuvan FINO PAYMENTS BANK LTD(608001)
395 BAGLI MP-20-005-100-001/26
(PIPLYALADOR) 		1720005000NRG24100620230054587 10/06/2023 gomtibai 1720005WL003821 gomtibai 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 gomtibai FINO PAYMENTS BANK LTD(608001)
396 BAGLI MP-20-005-100-001/53
(PIPLYALADOR) 		1720005000NRG24100620230054588 10/06/2023 Tulasiram 1720005WL003821 Tulasiram 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072744 Tulasiram STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-100-002/19-B
(PIPLYALADOR) 		1720005000NRG24100620230054590 10/06/2023 RAMSINGH 1720005WL003821 RAMSINGH 00415 SBIN0030165 600 600 Processed 15/06/2023 364072744 RAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 84659 84659
398 BAGLI MP-20-005-063-002/171-A
(PUNJAPURA) 		1720005000NRG24100620230052842 10/06/2023 priti 1720005WL003726 priti 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 priti INDUSIND BANK(607189)
399 BAGLI MP-20-005-063-003/10-A
(PUNJAPURA) 		1720005000NRG24100620230052843 10/06/2023 babubai 1720005WL003726 babubai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 babubai STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24100620230052846 10/06/2023 rajendra 1720005WL003726 rajendra 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 rajendra STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24100620230054458 10/06/2023 LALITA 1720005WL003810 LALITA 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 LALITA STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24100620230054461 10/06/2023 NARAYAN 1720005WL003810 NARAYAN 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 NARAYAN STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24100620230054463 10/06/2023 SUGNA BAI CHOUHAN 1720005WL003810 SUGNA BAI CHOUHAN 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 SUGNABAICHOUHAN STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24100620230054465 10/06/2023 Bhagwatibai 1720005WL003810 Bhagwatibai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-065-002/40-A
(PALASI) 		1720005000NRG24100620230054466 10/06/2023 Bhagwatibai 1720005WL003810 Bhagwatibai 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24100620230054479 10/06/2023 asaram 1720005WL003810 asaram 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 asaram BANK OF INDIA(508505)
407 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24100620230054481 10/06/2023 lakhan 1720005WL003810 lakhan 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 lakhan STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-065-002/67
(PALASI) 		1720005000NRG24100620230054482 10/06/2023 lakhan 1720005WL003810 lakhan 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072744 lakhan STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-065-002/73
(PALASI) 		1720005000NRG24100620230054483 10/06/2023 karan bwhran 1720005WL003810 karan bwhran 00415 SBIN0030324 442 442 Processed 15/06/2023 364072744 karanbwhran STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-066-004/138-A
(BORKHALIYA) 		1720005000NRG24100620230053354 10/06/2023 GORELAL 1720005WL003761 GORELAL 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 GORELAL FINO PAYMENTS BANK LTD(608001)
411 BAGLI MP-20-005-066-004/138-A
(BORKHALIYA) 		1720005000NRG24100620230053355 10/06/2023 MAMTABAI 1720005WL003761 MAMTABAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 MAMTABAI STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005000NRG24100620230053521 10/06/2023 shima bai 1720005WL003778 shima bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 shimabai STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005000NRG24100620230053523 10/06/2023 saikadi bai 1720005WL003778 saikadi bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 saikadibai STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005000NRG24100620230053524 10/06/2023 mukesh 1720005WL003778 mukesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 mukesh STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-068-001/102-A
(CHANDUPURA) 		1720005000NRG24100620230053525 10/06/2023 sunita 1720005WL003778 sunita 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 sunita STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-068-001/113-A
(CHANDUPURA) 		1720005000NRG24100620230053526 10/06/2023 BHARAT RATHORE 1720005WL003778 BHARAT RATHORE 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 BHARATRATHORE STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005000NRG24100620230053527 10/06/2023 chotelal 1720005WL003778 chotelal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 chotelal NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005000NRG24100620230053528 10/06/2023 sarjo bai 1720005WL003778 sarjo bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 sarjobai STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24100620230053530 10/06/2023 rukmani bai 1720005WL003778 rukmani bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 rukmanibai STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-068-001/178
(CHANDUPURA) 		1720005000NRG24100620230053533 10/06/2023 Galu bai 1720005WL003778 Galu bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Galubai INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAGLI MP-20-005-068-001/181
(CHANDUPURA) 		1720005000NRG24100620230053534 10/06/2023 kanu 1720005WL003778 kanu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 kanu STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG24100620230053537 10/06/2023 dansing 1720005WL003778 dansing 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 dansing NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-068-001/213
(CHANDUPURA) 		1720005000NRG24100620230053539 10/06/2023 Geeta bai 1720005WL003778 Geeta bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Geetabai STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-068-001/213-A
(CHANDUPURA) 		1720005000NRG24100620230053541 10/06/2023 Anita Lodwal 1720005WL003778 Anita Lodwal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 AnitaLodwal STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24100620230053542 10/06/2023 Anter singh 1720005WL003778 Anter singh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Antersingh STATE BANK OF INDIA(508548)
426 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24100620230053543 10/06/2023 Kamla bai 1720005WL003778 Kamla bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Kamlabai STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-068-001/222
(CHANDUPURA) 		1720005000NRG24100620230053545 10/06/2023 mukesh 1720005WL003778 mukesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 mukesh STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-068-001/228
(CHANDUPURA) 		1720005000NRG24100620230053547 10/06/2023 rajesh 1720005WL003778 rajesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 rajesh STATE BANK OF INDIA(508548)
429 BAGLI MP-20-005-068-001/228
(CHANDUPURA) 		1720005000NRG24100620230053546 10/06/2023 Tulsi bai lachhiram 1720005WL003778 Tulsi bai lachhiram 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Tulsibailachhiram STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-068-001/23
(CHANDUPURA) 		1720005000NRG24100620230053548 10/06/2023 gulab 1720005WL003778 gulab 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 gulab STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-068-001/241
(CHANDUPURA) 		1720005000NRG24100620230053551 10/06/2023 jitender 1720005WL003778 jitender 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 jitender STATE BANK OF INDIA(508548)
432 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005000NRG24100620230053552 10/06/2023 tulsi bai 1720005WL003778 tulsi bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 tulsibai STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-068-001/37-B
(CHANDUPURA) 		1720005000NRG24100620230053556 10/06/2023 jitender 1720005WL003778 jitender 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 jitender STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005000NRG24100620230053557 10/06/2023 rajesh 1720005WL003778 rajesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 rajesh STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005000NRG24100620230053559 10/06/2023 ambaram 1720005WL003778 ambaram 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 ambaram STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-068-001/42
(CHANDUPURA) 		1720005000NRG24100620230053560 10/06/2023 sarju bai 1720005WL003778 sarju bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 sarjubai STATE BANK OF INDIA(508548)
437 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24100620230053563 10/06/2023 santa bai 1720005WL003778 santa bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 santabai NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-068-001/49
(CHANDUPURA) 		1720005000NRG24100620230053564 10/06/2023 suraj bai 1720005WL003778 suraj bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 surajbai NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24100620230053566 10/06/2023 kalavati bai 1720005WL003778 kalavati bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 kalavatibai STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-070-001/45
(SOBALYAPURA) 		1720005000NRG24100620230054829 10/06/2023 chansing 1720005WL003831 chansing 00415 SBIN0030324 60 60 Processed 15/06/2023 364072744 chansing STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-070-001/5-A
(SOBALYAPURA) 		1720005000NRG24100620230054831 10/06/2023 RUMAL 1720005WL003831 RUMAL 00415 SBIN0030324 60 60 Processed 15/06/2023 364072744 RUMAL STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-070-001/58
(SOBALYAPURA) 		1720005000NRG24100620230054832 10/06/2023 himmat 1720005WL003831 himmat 00415 SBIN0030324 60 60 Processed 15/06/2023 364072744 himmat STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-070-002/119-b
(SOBALYAPURA) 		1720005000NRG24100620230054817 10/06/2023 BHOLU 1720005WL003830 BHOLU 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 BHOLU STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-070-002/121-D
(SOBALYAPURA) 		1720005000NRG24100620230054818 10/06/2023 Ranu bai 1720005WL003830 Ranu bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-070-002/133
(SOBALYAPURA) 		1720005000NRG24100620230054833 10/06/2023 munalala 1720005WL003831 munalala 00415 SBIN0030324 60 60 Processed 15/06/2023 364072744 munalala STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005000NRG24100620230054834 10/06/2023 bhuri 1720005WL003831 bhuri 00415 SBIN0030324 60 60 Processed 15/06/2023 364072744 bhuri STATE BANK OF INDIA(508548)
447 BAGLI MP-20-005-070-002/19
(SOBALYAPURA) 		1720005000NRG24100620230054821 10/06/2023 Gangaram 1720005WL003830 Gangaram 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Gangaram STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-070-002/34
(SOBALYAPURA) 		1720005000NRG24100620230054822 10/06/2023 bhagavan 1720005WL003830 bhagavan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 bhagavan INDIA POST PAYMENTS BANK LIMITED(508528)
449 BAGLI MP-20-005-070-002/59
(SOBALYAPURA) 		1720005000NRG24100620230054824 10/06/2023 basu 1720005WL003830 basu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 basu BANK OF INDIA(508505)
450 BAGLI MP-20-005-070-002/61
(SOBALYAPURA) 		1720005000NRG24100620230054825 10/06/2023 nanuram 1720005WL003830 nanuram 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 nanuram STATE BANK OF INDIA(508548)
451 BAGLI MP-20-005-070-002/9
(SOBALYAPURA) 		1720005000NRG24100620230054828 10/06/2023 getu 1720005WL003830 getu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 getu NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005000NRG24100620230053304 10/06/2023 Ramesh 1720005WL003758 Ramesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Ramesh STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-071-001/135
(BHEEKUPURA) 		1720005000NRG24100620230053305 10/06/2023 Rugan 1720005WL003758 Rugan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Rugan STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005000NRG24100620230053306 10/06/2023 Janki Bai 1720005WL003758 Janki Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 JankiBai STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005000NRG24100620230053307 10/06/2023 Vijay 1720005WL003758 Vijay 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Vijay STATE BANK OF INDIA(508548)
456 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005000NRG24100620230053308 10/06/2023 Arjun 1720005WL003758 Arjun 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Arjun STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005000NRG24100620230053309 10/06/2023 DEVKA BAI 1720005WL003758 DEVKA BAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 DEVKABAI STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-071-001/191
(BHEEKUPURA) 		1720005000NRG24100620230053312 10/06/2023 NANI BAI 1720005WL003758 NANI BAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 NANIBAI STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-071-001/281-B
(BHEEKUPURA) 		1720005000NRG24100620230053317 10/06/2023 RADHA BAI 1720005WL003758 RADHA BAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 RADHABAI STATE BANK OF INDIA(508548)
460 BAGLI MP-20-005-071-001/291
(BHEEKUPURA) 		1720005000NRG24100620230053318 10/06/2023 Ratan 1720005WL003758 Ratan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Ratan STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-071-001/292
(BHEEKUPURA) 		1720005000NRG24100620230053319 10/06/2023 MANGUBAI 1720005WL003758 MANGUBAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 MANGUBAI STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-071-001/293
(BHEEKUPURA) 		1720005000NRG24100620230053320 10/06/2023 JAGDISH 1720005WL003758 JAGDISH 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 JAGDISH STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-071-001/313
(BHEEKUPURA) 		1720005000NRG24100620230053321 10/06/2023 Mamta Bai 1720005WL003758 Mamta Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-071-001/67-B
(BHEEKUPURA) 		1720005000NRG24100620230053323 10/06/2023 Suman bai 1720005WL003758 Suman bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Sumanbai STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-071-001/90-A
(BHEEKUPURA) 		1720005000NRG24100620230053326 10/06/2023 Shankar 1720005WL003758 Shankar 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Shankar STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-071-001/99
(BHEEKUPURA) 		1720005000NRG24100620230053327 10/06/2023 DHANU BAI 1720005WL003758 DHANU BAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 DHANUBAI STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-074-001/101-A
(RATATALAI) 		1720005000NRG24100620230054647 10/06/2023 Gangaram 1720005WL003827 Gangaram 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Gangaram FINO PAYMENTS BANK LTD(608001)
468 BAGLI MP-20-005-074-001/101-A
(RATATALAI) 		1720005000NRG24100620230054648 10/06/2023 sharda bai 1720005WL003827 sharda bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 shardabai FINO PAYMENTS BANK LTD(608001)
469 BAGLI MP-20-005-074-001/106
(RATATALAI) 		1720005000NRG24100620230054651 10/06/2023 Soma 1720005WL003827 Soma 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Soma STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-074-001/112
(RATATALAI) 		1720005000NRG24100620230054652 10/06/2023 Dhansing 1720005WL003827 Dhansing 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Dhansing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
471 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG24100620230054654 10/06/2023 Ramesh 1720005WL003827 Ramesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Ramesh FINO PAYMENTS BANK LTD(608001)
472 BAGLI MP-20-005-074-001/117-C
(RATATALAI) 		1720005000NRG24100620230054655 10/06/2023 Parvat Chouhan 1720005WL003827 Parvat Chouhan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 ParvatChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
473 BAGLI MP-20-005-074-001/121
(RATATALAI) 		1720005000NRG24100620230054658 10/06/2023 Ganga bai 1720005WL003827 Ganga bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Gangabai STATE BANK OF INDIA(508548)
474 BAGLI MP-20-005-074-001/124-A
(RATATALAI) 		1720005000NRG24100620230054660 10/06/2023 Mahesh Goyal 1720005WL003827 Mahesh Goyal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 MaheshGoyal STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-074-001/129
(RATATALAI) 		1720005000NRG24100620230054662 10/06/2023 Ganga bai 1720005WL003827 Ganga bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Gangabai STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-074-001/137
(RATATALAI) 		1720005000NRG24100620230054663 10/06/2023 Gopal 1720005WL003827 Gopal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Gopal STATE BANK OF INDIA(508548)
477 BAGLI MP-20-005-074-001/144-A
(RATATALAI) 		1720005000NRG24100620230054664 10/06/2023 Sunil Chandel 1720005WL003827 Sunil Chandel 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 SunilChandel STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005000NRG24100620230054675 10/06/2023 LaxmiBai umesh Chouhan 1720005WL003827 LaxmiBai umesh Chouhan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 LaxmiBaiumeshChouhan STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-074-001/2
(RATATALAI) 		1720005000NRG24100620230054674 10/06/2023 umesh 1720005WL003827 umesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 umesh STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-074-001/208
(RATATALAI) 		1720005000NRG24100620230054679 10/06/2023 Nandlal 1720005WL003827 Nandlal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Nandlal STATE BANK OF INDIA(508548)
481 BAGLI MP-20-005-074-001/212-a
(RATATALAI) 		1720005000NRG24100620230054681 10/06/2023 kANHYALAL 1720005WL003827 kANHYALAL 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 kANHYALAL FINO PAYMENTS BANK LTD(608001)
482 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG24100620230054684 10/06/2023 Salman 1720005WL003827 Salman 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Salman FINO PAYMENTS BANK LTD(608001)
483 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG24100620230054682 10/06/2023 sarif 1720005WL003827 sarif 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 sarif STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005000NRG24100620230054685 10/06/2023 Kamal 1720005WL003827 Kamal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Kamal STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-074-001/220
(RATATALAI) 		1720005000NRG24100620230054686 10/06/2023 Badrilal 1720005WL003827 Badrilal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Badrilal STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-074-001/234
(RATATALAI) 		1720005000NRG24100620230054689 10/06/2023 Vijay 1720005WL003827 Vijay 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Vijay FINO PAYMENTS BANK LTD(608001)
487 BAGLI MP-20-005-074-001/238-B
(RATATALAI) 		1720005000NRG24100620230054690 10/06/2023 Khushbu Bai 1720005WL003827 Khushbu Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 KhushbuBai FINCARE SMALL FINANCE BANK LTD(608304)
488 BAGLI MP-20-005-074-001/245
(RATATALAI) 		1720005000NRG24100620230054693 10/06/2023 Shobharam 1720005WL003827 Shobharam 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Shobharam STATE BANK OF INDIA(508548)
489 BAGLI MP-20-005-074-001/246
(RATATALAI) 		1720005000NRG24100620230054695 10/06/2023 Bharat 1720005WL003827 Bharat 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Bharat STATE BANK OF INDIA(508548)
490 BAGLI MP-20-005-074-001/246
(RATATALAI) 		1720005000NRG24100620230054696 10/06/2023 Kamla bai 1720005WL003827 Kamla bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Kamlabai STATE BANK OF INDIA(508548)
491 BAGLI MP-20-005-074-001/273
(RATATALAI) 		1720005000NRG24100620230054699 10/06/2023 suits bai 1720005WL003827 suits bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 suitsbai STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-074-001/54
(RATATALAI) 		1720005000NRG24100620230054704 10/06/2023 Ambaram Kamle 1720005WL003827 Ambaram Kamle 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 AmbaramKamle NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-074-001/54
(RATATALAI) 		1720005000NRG24100620230054705 10/06/2023 Ganga Bai 1720005WL003827 Ganga Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 GangaBai STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-074-001/93-A
(RATATALAI) 		1720005000NRG24100620230054707 10/06/2023 sukli bai 1720005WL003827 sukli bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 suklibai STATE BANK OF INDIA(508548)
495 BAGLI MP-20-005-074-002/11-A
(RATATALAI) 		1720005000NRG24100620230054708 10/06/2023 Pappu 1720005WL003827 Pappu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Pappu STATE BANK OF INDIA(508548)
496 BAGLI MP-20-005-074-002/11-B
(RATATALAI) 		1720005000NRG24100620230054711 10/06/2023 Manihabai 1720005WL003827 Manihabai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Manihabai INDUSIND BANK(607189)
497 BAGLI MP-20-005-074-002/15
(RATATALAI) 		1720005000NRG24100620230054712 10/06/2023 Kala bai 1720005WL003827 Kala bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Kalabai STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-074-002/18-A
(RATATALAI) 		1720005000NRG24100620230054715 10/06/2023 Bhayjan 1720005WL003827 Bhayjan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Bhayjan STATE BANK OF INDIA(508548)
499 BAGLI MP-20-005-074-002/18-A
(RATATALAI) 		1720005000NRG24100620230054716 10/06/2023 Parmila Bai 1720005WL003827 Parmila Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 ParmilaBai STATE BANK OF INDIA(508548)
500 BAGLI MP-20-005-074-002/21
(RATATALAI) 		1720005000NRG24100620230054717 10/06/2023 ratansingh 1720005WL003827 ratansingh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-074-002/21-B
(RATATALAI) 		1720005000NRG24100620230054718 10/06/2023 Mangilal Bhawel 1720005WL003827 Mangilal Bhawel 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 MangilalBhawel STATE BANK OF INDIA(508548)
502 BAGLI MP-20-005-074-002/21-B
(RATATALAI) 		1720005000NRG24100620230054719 10/06/2023 Radha Bai 1720005WL003827 Radha Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 RadhaBai STATE BANK OF INDIA(508548)
503 BAGLI MP-20-005-074-002/23
(RATATALAI) 		1720005000NRG24100620230054721 10/06/2023 Leela Bai 1720005WL003827 Leela Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 LeelaBai STATE BANK OF INDIA(508548)
504 BAGLI MP-20-005-074-002/28
(RATATALAI) 		1720005000NRG24100620230054723 10/06/2023 Chintu mujalde 1720005WL003827 Chintu mujalde 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Chintumujalde NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-074-002/30
(RATATALAI) 		1720005000NRG24100620230054725 10/06/2023 Govind 1720005WL003827 Govind 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072744 Govind STATE BANK OF INDIA(508548)
506 BAGLI MP-20-005-074-002/33
(RATATALAI) 		1720005000NRG24100620230054730 10/06/2023 Anita bai 1720005WL003827 Anita bai 00415 SBIN0030324 600 600 Processed 15/06/2023 364072744 Anitabai STATE BANK OF INDIA(508548)
507 BAGLI MP-20-005-074-002/33
(RATATALAI) 		1720005000NRG24100620230054729 10/06/2023 Sagar 1720005WL003827 Sagar 00415 SBIN0030324 600 600 Processed 15/06/2023 364072744 Sagar STATE BANK OF INDIA(508548)
508 BAGLI MP-20-005-074-002/35
(RATATALAI) 		1720005000NRG24100620230054732 10/06/2023 Biraj Bai 1720005WL003827 Biraj Bai 00415 SBIN0030324 600 600 Processed 15/06/2023 364072744 BirajBai FINCARE SMALL FINANCE BANK LTD(608304)
509 BAGLI MP-20-005-074-002/35
(RATATALAI) 		1720005000NRG24100620230054731 10/06/2023 Mangilal 1720005WL003827 Mangilal 00415 SBIN0030324 600 600 Processed 15/06/2023 364072744 Mangilal STATE BANK OF INDIA(508548)
510 BAGLI MP-20-005-074-002/5-B
(RATATALAI) 		1720005000NRG24100620230054735 10/06/2023 Mamta Bai 1720005WL003827 Mamta Bai 00415 SBIN0030324 600 600 Processed 15/06/2023 364072744 MamtaBai STATE BANK OF INDIA(508548)
SubTotal 140762 140762
511 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24100620230054119 10/06/2023 SACHIN KARADIYA 1720005WL003801 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 15/06/2023 364072744 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
512 BAGLI MP-20-005-017-003/18-A
(GUSAT) 		1720005000NRG24100620230053070 10/06/2023 ramsingh 1720005WL003743 ramsingh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 ramsingh STATE BANK OF INDIA(508548)
513 BAGLI MP-20-005-017-003/18-B
(GUSAT) 		1720005000NRG24100620230053071 10/06/2023 SANDIP 1720005WL003743 SANDIP 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 SANDIP STATE BANK OF INDIA(508548)
514 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24100620230053075 10/06/2023 bhimsingh 1720005WL003743 bhimsingh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 bhimsingh STATE BANK OF INDIA(508548)
515 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24100620230053077 10/06/2023 ramesh 1720005WL003743 ramesh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAGLI MP-20-005-017-004/12-A
(GUSAT) 		1720005000NRG24100620230053082 10/06/2023 dipak 1720005WL003743 dipak 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 dipak STATE BANK OF INDIA(508548)
517 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24100620230053095 10/06/2023 lakhan 1720005WL003743 lakhan 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 lakhan STATE BANK OF INDIA(508548)
518 BAGLI MP-20-005-017-004/38-A
(GUSAT) 		1720005000NRG24100620230053034 10/06/2023 suresh 1720005WL003742 suresh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 suresh STATE BANK OF INDIA(508548)
519 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24100620230053035 10/06/2023 RAMESH 1720005WL003742 RAMESH 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
520 BAGLI MP-20-005-017-004/39
(GUSAT) 		1720005000NRG24100620230053036 10/06/2023 sharda 1720005WL003742 sharda 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 sharda STATE BANK OF INDIA(508548)
521 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24100620230053037 10/06/2023 gajraj 1720005WL003742 gajraj 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 gajraj IDFC BANK LIMITED(608117)
522 BAGLI MP-20-005-017-004/40-B
(GUSAT) 		1720005000NRG24100620230053038 10/06/2023 sangita bai 1720005WL003742 sangita bai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 sangitabai STATE BANK OF INDIA(508548)
523 BAGLI MP-20-005-017-004/63-A
(GUSAT) 		1720005000NRG24100620230053046 10/06/2023 paribai 1720005WL003742 paribai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 paribai INDIA POST PAYMENTS BANK LIMITED(508528)
524 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24100620230053052 10/06/2023 rodumal 1720005WL003742 rodumal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
525 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24100620230053064 10/06/2023 KAILASHIBAI 1720005WL003742 KAILASHIBAI 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24100620230053067 10/06/2023 rekha bai 1720005WL003742 rekha bai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 rekhabai STATE BANK OF INDIA(508548)
527 BAGLI MP-20-005-017-004/96-C
(GUSAT) 		1720005000NRG24100620230053068 10/06/2023 gorelal 1720005WL003742 gorelal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
528 BAGLI MP-20-005-017-006/80
(GUSAT) 		1720005000NRG24100620230053099 10/06/2023 Gorelal 1720005WL003743 Gorelal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 Gorelal STATE BANK OF INDIA(508548)
529 BAGLI MP-20-005-020-002/119-A
(KAWADIYA) 		1720005020NRG24100620230052613 10/06/2023 Babulal Bherusingh 1720005020WL003717 Babulal Bherusingh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 BabulalBherusingh NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005000NRG24100620230053996 10/06/2023 omprakash 1720005WL003797 omprakash 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 omprakash BANK OF BARODA(606985)
531 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24100620230053960 10/06/2023 surendra 1720005WL003796 surendra 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 surendra STATE BANK OF INDIA(508548)
532 BAGLI MP-20-005-024-003/132
(LASUDIYAHATU) 		1720005000NRG24100620230053966 10/06/2023 TRILOK 1720005WL003796 TRILOK 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 TRILOK STATE BANK OF INDIA(508548)
533 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005000NRG24100620230054018 10/06/2023 badrilal 1720005WL003797 badrilal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 badrilal STATE BANK OF INDIA(508548)
534 BAGLI MP-20-005-024-004/6
(LASUDIYAHATU) 		1720005000NRG24100620230053987 10/06/2023 jayram 1720005WL003796 jayram 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 jayram BANK OF INDIA(508505)
535 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24100620230054054 10/06/2023 JITENDRA PARIHAR 1720005WL003801 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072744 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 31824 31824
536 BAGLI MP-20-005-066-004/149-A
(BORKHALIYA) 		1720005000NRG24100620230053359 10/06/2023 Reshambai 1720005WL003761 Reshambai 00468 UBIN0541311 1326 1326 Processed 15/06/2023 364072744 Reshambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
537 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005000NRG24100620230053086 10/06/2023 SUNIL 1720005WL003743 SUNIL 00553 INDB0001305 1326 1326 Processed 15/06/2023 364072744 SUNIL STATE BANK OF INDIA(508548)
538 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24100620230053087 10/06/2023 SONU 1720005WL003743 SONU 00553 INDB0001305 1326 1326 Processed 15/06/2023 364072744 SONU BANK OF BARODA(606985)
539 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24100620230053088 10/06/2023 AJAY NAYAK 1720005WL003743 AJAY NAYAK 00553 INDB0001305 1326 1326 Processed 15/06/2023 364072744 AJAYNAYAK INDUSIND BANK(607189)
540 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24100620230053091 10/06/2023 GOLU 1720005WL003743 GOLU 00553 INDB0001305 1326 1326 Processed 15/06/2023 364072744 GOLU INDUSIND BANK(607189)
541 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24100620230053631 10/06/2023 SURESH 1720005WL003783 SURESH 00553 INDB0001305 1105 1105 Processed 15/06/2023 364072744 SURESH INDUSIND BANK(607189)
542 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24100620230053634 10/06/2023 JIRNDRA KORKU THAKUR 1720005WL003783 JIRNDRA KORKU THAKUR 00553 INDB0001305 1105 1105 Processed 15/06/2023 364072744 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
543 BAGLI MP-20-005-038-002/231
(DHAWADIYA) 		1720005000NRG24100620230053638 10/06/2023 Ravi bhuriya 1720005WL003783 Ravi bhuriya 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 Ravibhuriya BANK OF INDIA(508505)
544 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24100620230053644 10/06/2023 devlal mori 1720005WL003783 devlal mori 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 devlalmori CANARA BANK(508532)
545 BAGLI MP-20-005-110-001/321-C
(AMBAPANI) 		1720005000NRG24100620230053655 10/06/2023 RANGLAL MORYA 1720005WL003783 RANGLAL MORYA 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 RANGLALMORYA BANK OF INDIA(508505)
546 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24100620230053656 10/06/2023 PRAKASH KARMA 1720005WL003783 PRAKASH KARMA 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 PRAKASHKARMA INDUSIND BANK(607189)
547 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24100620230053657 10/06/2023 BHIM SINGH KALAM 1720005WL003783 BHIM SINGH KALAM 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
548 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24100620230053658 10/06/2023 Sundarlal 1720005WL003783 Sundarlal 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 Sundarlal BANK OF INDIA(508505)
549 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24100620230053659 10/06/2023 PAPITA BACHHANIYA 1720005WL003783 PAPITA BACHHANIYA 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005000NRG24100620230053660 10/06/2023 Rajaram mourya 1720005WL003783 Rajaram mourya 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 Rajarammourya STATE BANK OF INDIA(508548)
551 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24100620230053661 10/06/2023 SUNITA RATHOUR 1720005WL003783 SUNITA RATHOUR 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 SUNITARATHOUR BANK OF INDIA(508505)
552 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24100620230053662 10/06/2023 MAHENDRA RATHOUR 1720005WL003783 MAHENDRA RATHOUR 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 MAHENDRARATHOUR BANK OF INDIA(508505)
553 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005000NRG24100620230053663 10/06/2023 bhagchand 1720005WL003783 bhagchand 00553 INDB0001305 884 884 Processed 15/06/2023 364072744 bhagchand BANK OF INDIA(508505)
SubTotal 17238 17238
554 BAGLI MP-20-005-017-004/32-B
(GUSAT) 		1720005000NRG24100620230053030 10/06/2023 narbat 1720005WL003742 narbat 00666 IDFB0041202 1326 1326 Processed 15/06/2023 364072744 narbat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
555 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005000NRG24100620230053084 10/06/2023 yogesh 1720005WL003743 yogesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 yogesh FINO PAYMENTS BANK LTD(608001)
556 BAGLI MP-20-005-037-001/110-B
(BEHARI) 		1720005000NRG24100620230053260 10/06/2023 Jitendra 1720005WL003754 Jitendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 Jitendra FINO PAYMENTS BANK LTD(608001)
557 BAGLI MP-20-005-047-001/594
(AGURLI) 		1720005000NRG24100620230053141 10/06/2023 SHARVAN SINGH 1720005WL003745 SHARVAN SINGH 00688 FINO0001001 884 884 Processed 15/06/2023 364072744 SHARVANSINGH FINO PAYMENTS BANK LTD(608001)
558 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24100620230053380 10/06/2023 sur 1720005058WL003764 sur 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 sur FINO PAYMENTS BANK LTD(608001)
559 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24100620230053381 10/06/2023 PHO 1720005058WL003764 PHO 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 PHO FINO PAYMENTS BANK LTD(608001)
560 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24100620230053382 10/06/2023 VIK 1720005058WL003764 VIK 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 VIK FINO PAYMENTS BANK LTD(608001)
561 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24100620230053383 10/06/2023 BHA 1720005058WL003764 BHA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 BHA FINO PAYMENTS BANK LTD(608001)
562 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24100620230053384 10/06/2023 NAR 1720005058WL003764 NAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 NAR FINO PAYMENTS BANK LTD(608001)
563 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24100620230053385 10/06/2023 KANTI 1720005058WL003764 KANTI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 KANTI FINO PAYMENTS BANK LTD(608001)
564 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24100620230053391 10/06/2023 BAB 1720005058WL003764 BAB 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 BAB FINO PAYMENTS BANK LTD(608001)
565 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24100620230053392 10/06/2023 GUD 1720005058WL003764 GUD 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 GUD FINO PAYMENTS BANK LTD(608001)
566 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24100620230053396 10/06/2023 RANJIT 1720005058WL003764 RANJIT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 RANJIT FINO PAYMENTS BANK LTD(608001)
567 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24100620230053397 10/06/2023 amrit 1720005058WL003764 amrit 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 amrit FINO PAYMENTS BANK LTD(608001)
568 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24100620230053399 10/06/2023 KAM 1720005058WL003764 KAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 KAM FINO PAYMENTS BANK LTD(608001)
569 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24100620230053400 10/06/2023 jag 1720005058WL003764 jag 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 jag FINO PAYMENTS BANK LTD(608001)
570 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24100620230053406 10/06/2023 HARKU 1720005058WL003764 HARKU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 HARKU STATE BANK OF INDIA(508548)
571 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24100620230053408 10/06/2023 AJAY 1720005058WL003764 AJAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 AJAY FINO PAYMENTS BANK LTD(608001)
572 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24100620230053415 10/06/2023 sya 1720005058WL003764 sya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 sya FINO PAYMENTS BANK LTD(608001)
573 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24100620230053416 10/06/2023 RAHUL BACHANIYA 1720005058WL003764 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
574 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24100620230053418 10/06/2023 MAHENDRA BAGHEL 1720005058WL003764 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
575 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24100620230053419 10/06/2023 VISHNU 1720005058WL003764 VISHNU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 VISHNU FINO PAYMENTS BANK LTD(608001)
576 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24100620230053420 10/06/2023 SURESH 1720005058WL003764 SURESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 SURESH FINO PAYMENTS BANK LTD(608001)
577 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24100620230053421 10/06/2023 VINOD 1720005058WL003764 VINOD 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 VINOD FINO PAYMENTS BANK LTD(608001)
578 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24100620230053422 10/06/2023 JEEVAN 1720005058WL003764 JEEVAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 JEEVAN FINO PAYMENTS BANK LTD(608001)
579 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24100620230053423 10/06/2023 SANJU 1720005058WL003764 SANJU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 SANJU FINO PAYMENTS BANK LTD(608001)
580 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24100620230053424 10/06/2023 GANESH 1720005058WL003764 GANESH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 GANESH FINO PAYMENTS BANK LTD(608001)
581 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24100620230053425 10/06/2023 SYAM 1720005058WL003764 SYAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 SYAM FINO PAYMENTS BANK LTD(608001)
582 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24100620230053426 10/06/2023 mit 1720005058WL003764 mit 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 mit FINO PAYMENTS BANK LTD(608001)
583 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24100620230053427 10/06/2023 rav 1720005058WL003764 rav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 rav FINO PAYMENTS BANK LTD(608001)
584 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24100620230053428 10/06/2023 mah 1720005058WL003764 mah 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 mah FINO PAYMENTS BANK LTD(608001)
585 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24100620230053429 10/06/2023 ANG 1720005058WL003764 ANG 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 ANG FINO PAYMENTS BANK LTD(608001)
586 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24100620230053430 10/06/2023 REE 1720005058WL003764 REE 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 REE FINO PAYMENTS BANK LTD(608001)
587 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24100620230053431 10/06/2023 CHA 1720005058WL003764 CHA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 CHA FINO PAYMENTS BANK LTD(608001)
588 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24100620230053433 10/06/2023 MAH 1720005058WL003764 MAH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 MAH FINO PAYMENTS BANK LTD(608001)
589 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24100620230053435 10/06/2023 VIS 1720005058WL003764 VIS 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 VIS FINO PAYMENTS BANK LTD(608001)
590 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24100620230053436 10/06/2023 SUN 1720005058WL003764 SUN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 SUN FINO PAYMENTS BANK LTD(608001)
591 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24100620230053437 10/06/2023 ARU 1720005058WL003764 ARU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 ARU FINO PAYMENTS BANK LTD(608001)
592 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24100620230053438 10/06/2023 RAJ 1720005058WL003764 RAJ 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 RAJ FINO PAYMENTS BANK LTD(608001)
593 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24100620230053439 10/06/2023 JIT 1720005058WL003764 JIT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 JIT FINO PAYMENTS BANK LTD(608001)
594 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24100620230053440 10/06/2023 mehatab 1720005058WL003764 mehatab 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 mehatab FINO PAYMENTS BANK LTD(608001)
595 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24100620230053441 10/06/2023 HALCHAL 1720005058WL003764 HALCHAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 HALCHAL FINO PAYMENTS BANK LTD(608001)
596 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24100620230054476 10/06/2023 JITENDRA BACHHANIYA 1720005WL003810 JITENDRA BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072744 JITENDRABACHHANIYA STATE BANK OF INDIA(508548)
597 BAGLI MP-20-005-065-002/418-A
(PALASI) 		1720005000NRG24100620230054477 10/06/2023 RITU BAI BACHHANIYA 1720005WL003810 RITU BAI BACHHANIYA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072744 RITUBAIBACHHANIYA FINO PAYMENTS BANK LTD(608001)
598 BAGLI MP-20-005-065-002/421
(PALASI) 		1720005000NRG24100620230054478 10/06/2023 LAXMI BAI DEWDA 1720005WL003810 LAXMI BAI DEWDA 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072744 LAXMIBAIDEWDA STATE BANK OF INDIA(508548)
599 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24100620230053351 10/06/2023 AJAD KHAN 1720005WL003761 AJAD KHAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 AJADKHAN FINO PAYMENTS BANK LTD(608001)
600 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG24100620230054650 10/06/2023 Leela Bai Chouhan 1720005WL003827 Leela Bai Chouhan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072744 LeelaBaiChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
601 BAGLI MP-20-005-017-004/71-B
(GUSAT) 		1720005000NRG24100620230053050 10/06/2023 BHIMSINGH 1720005WL003742 BHIMSINGH 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072744 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
602 BAGLI MP-20-005-065-002/343
(PALASI) 		1720005000NRG24100620230054462 10/06/2023 BADRI 1720005WL003810 BADRI 00688 FINO0001446 1547 1547 Processed 15/06/2023 364072744 BADRI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
603 BAGLI MP-20-005-098-002/27-B
(BABALYA) 		1720005000NRG24100620230054087 10/06/2023 Rakesh Dhangar 1720005WL003801 Rakesh Dhangar 00689 AUBL0002311 1326 1326 Processed 15/06/2023 364072744 RakeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24100620230054098 10/06/2023 Sudil 1720005WL003801 Sudil 00689 AUBL0002311 1326 1326 Processed 15/06/2023 364072744 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
605 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24100620230053092 10/06/2023 ritesh 1720005WL003743 ritesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
606 BAGLI MP-20-005-095-001/99-A
(SHYAMPURA) 		1720005000NRG24100620230054791 10/06/2023 SUNITA 1720005WL003829 SUNITA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
607 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24100620230054040 10/06/2023 Rukhamabai Jat 1720005WL003801 Rukhamabai Jat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 RukhamabaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
608 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24100620230054042 10/06/2023 Pooja 1720005WL003801 Pooja 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
609 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24100620230054046 10/06/2023 Jyotee 1720005WL003801 Jyotee 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 Jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
610 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24100620230054051 10/06/2023 Narendra Jat 1720005WL003801 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
611 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24100620230054059 10/06/2023 Ajay Jat 1720005WL003801 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24100620230054075 10/06/2023 Sita Bai 1720005WL003801 Sita Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
613 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24100620230054076 10/06/2023 Sachin Baraya 1720005WL003801 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
614 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24100620230054078 10/06/2023 Rahul Bundela 1720005WL003801 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
615 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24100620230054083 10/06/2023 Suresh 1720005WL003801 Suresh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
616 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24100620230054096 10/06/2023 Sangita Bai 1720005WL003801 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
617 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24100620230054097 10/06/2023 Sapna 1720005WL003801 Sapna 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
618 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24100620230054106 10/06/2023 Tulshiram Baraya 1720005WL003801 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
619 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24100620230054124 10/06/2023 Umesh 1720005WL003801 Umesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072744 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
620 BAGLI MP-20-005-036-001/3-b
(MUKUNDGARH) 		1720005000NRG24100620230054333 10/06/2023 tejaram 1720005WL003807 tejaram 00697 BKID0MG0121 1326 1326 Processed 15/06/2023 364072744 tejaram NARMADA JHABUA GRAMIN BANK(508515)
621 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24100620230053114 10/06/2023 Himmtsingh 1720005WL003745 Himmtsingh 00697 BKID0MG0121 884 884 Processed 15/06/2023 364072744 Himmtsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
622 BAGLI MP-20-005-047-001/246
(AGURLI) 		1720005000NRG24100620230053115 10/06/2023 Vijendra 1720005WL003745 Vijendra 00697 BKID0MG0121 884 884 Processed 15/06/2023 364072744 Vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
623 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005000NRG24100620230053136 10/06/2023 Mahendrasingh 1720005WL003745 Mahendrasingh 00697 BKID0MG0121 663 663 Processed 15/06/2023 364072744 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
624 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24100620230053072 10/06/2023 laxman singh 1720005WL003743 laxman singh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
625 BAGLI MP-20-005-017-004/100
(GUSAT) 		1720005000NRG24100620230053073 10/06/2023 radha bai 1720005WL003743 radha bai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 radhabai NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-017-004/102-A
(GUSAT) 		1720005000NRG24100620230053076 10/06/2023 LILABAI 1720005WL003743 LILABAI 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
627 BAGLI MP-20-005-017-004/113
(GUSAT) 		1720005000NRG24100620230053080 10/06/2023 banesingh 1720005WL003743 banesingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 banesingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 BAGLI MP-20-005-017-004/15-A
(GUSAT) 		1720005000NRG24100620230053097 10/06/2023 kantabai 1720005WL003743 kantabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 kantabai FINO PAYMENTS BANK LTD(608001)
629 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005000NRG24100620230053098 10/06/2023 sitabai 1720005WL003743 sitabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 sitabai NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24100620230053026 10/06/2023 dinesh 1720005WL003742 dinesh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
631 BAGLI MP-20-005-017-004/29
(GUSAT) 		1720005000NRG24100620230053027 10/06/2023 krashanabai 1720005WL003742 krashanabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 krashanabai NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24100620230053029 10/06/2023 lilabai 1720005WL003742 lilabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 lilabai NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-017-004/32
(GUSAT) 		1720005000NRG24100620230053028 10/06/2023 ratanlal 1720005WL003742 ratanlal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
634 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005000NRG24100620230053047 10/06/2023 bahadur 1720005WL003742 bahadur 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 bahadur NARMADA JHABUA GRAMIN BANK(508515)
635 BAGLI MP-20-005-017-004/8-A
(GUSAT) 		1720005000NRG24100620230053054 10/06/2023 santosh bai 1720005WL003742 santosh bai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-017-004/83-A
(GUSAT) 		1720005000NRG24100620230053055 10/06/2023 Narayansingh 1720005WL003742 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAGLI MP-20-005-017-004/85-A
(GUSAT) 		1720005000NRG24100620230053060 10/06/2023 sandeep 1720005WL003742 sandeep 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 sandeep FINO PAYMENTS BANK LTD(608001)
638 BAGLI MP-20-005-024-002/12
(LASUDIYAHATU) 		1720005000NRG24100620230053989 10/06/2023 Tolaram 1720005WL003797 Tolaram 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005000NRG24100620230053990 10/06/2023 AVINDRA 1720005WL003797 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-024-002/217
(LASUDIYAHATU) 		1720005000NRG24100620230053991 10/06/2023 arjun 1720005WL003797 arjun 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 arjun NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-024-002/219-A
(LASUDIYAHATU) 		1720005000NRG24100620230053992 10/06/2023 Vijendra singh 1720005WL003797 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Vijendrasingh STATE BANK OF INDIA(508548)
642 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005000NRG24100620230053993 10/06/2023 sonu 1720005WL003797 sonu 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 sonu NARMADA JHABUA GRAMIN BANK(508515)
643 BAGLI MP-20-005-024-002/279
(LASUDIYAHATU) 		1720005000NRG24100620230054000 10/06/2023 Ramesh 1720005WL003797 Ramesh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Ramesh BANK OF BARODA(606985)
644 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005000NRG24100620230054001 10/06/2023 prahalad 1720005WL003797 prahalad 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 prahalad NARMADA JHABUA GRAMIN BANK(508515)
645 BAGLI MP-20-005-024-002/34
(LASUDIYAHATU) 		1720005000NRG24100620230054002 10/06/2023 Omprakash 1720005WL003797 Omprakash 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-024-002/38
(LASUDIYAHATU) 		1720005000NRG24100620230054003 10/06/2023 Bherulal 1720005WL003797 Bherulal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
647 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005000NRG24100620230054006 10/06/2023 lakhansingh 1720005WL003797 lakhansingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005000NRG24100620230053962 10/06/2023 deerajsingh 1720005WL003796 deerajsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-024-003/121
(LASUDIYAHATU) 		1720005000NRG24100620230053963 10/06/2023 Navin 1720005WL003796 Navin 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Navin STATE BANK OF INDIA(508548)
650 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005000NRG24100620230054007 10/06/2023 mukesh 1720005WL003797 mukesh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 mukesh BANK OF BARODA(606985)
651 BAGLI MP-20-005-024-003/137
(LASUDIYAHATU) 		1720005000NRG24100620230053967 10/06/2023 Kamalsingh 1720005WL003796 Kamalsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
652 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005000NRG24100620230053968 10/06/2023 Bharatsingh 1720005WL003796 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005000NRG24100620230053969 10/06/2023 RUPSINGH 1720005WL003796 RUPSINGH 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005000NRG24100620230054013 10/06/2023 Kamal 1720005WL003797 Kamal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Kamal BANK OF INDIA(508505)
655 BAGLI MP-20-005-024-003/27
(LASUDIYAHATU) 		1720005000NRG24100620230053972 10/06/2023 Bherulal 1720005WL003796 Bherulal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
656 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005000NRG24100620230054019 10/06/2023 jitendra 1720005WL003797 jitendra 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 jitendra NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24100620230053973 10/06/2023 Dinesh 1720005WL003796 Dinesh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Dinesh BANK OF INDIA(508505)
658 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005000NRG24100620230053975 10/06/2023 Kalusingh 1720005WL003796 Kalusingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-024-003/47
(LASUDIYAHATU) 		1720005000NRG24100620230053976 10/06/2023 jivan 1720005WL003796 jivan 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 jivan NARMADA JHABUA GRAMIN BANK(508515)
660 BAGLI MP-20-005-024-003/5
(LASUDIYAHATU) 		1720005000NRG24100620230053977 10/06/2023 dayaram 1720005WL003796 dayaram 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 dayaram NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-024-003/72
(LASUDIYAHATU) 		1720005000NRG24100620230053979 10/06/2023 kumersingh 1720005WL003796 kumersingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 kumersingh NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-024-003/78
(LASUDIYAHATU) 		1720005000NRG24100620230053980 10/06/2023 RAJU 1720005WL003796 RAJU 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 RAJU BANK OF INDIA(508505)
663 BAGLI MP-20-005-024-003/84
(LASUDIYAHATU) 		1720005000NRG24100620230053982 10/06/2023 Khushilal 1720005WL003796 Khushilal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Khushilal NARMADA JHABUA GRAMIN BANK(508515)
664 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005000NRG24100620230053983 10/06/2023 javalsingh 1720005WL003796 javalsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005000NRG24100620230053984 10/06/2023 jitendra 1720005WL003796 jitendra 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 jitendra BANK OF BARODA(606985)
666 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005000NRG24100620230053988 10/06/2023 Krapalsingh 1720005WL003796 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072744 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 57018 57018
667 BAGLI MP-20-005-063-003/478-A
(PUNJAPURA) 		1720005000NRG24100620230052847 10/06/2023 Taru Bai 1720005WL003726 Taru Bai 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 TaruBai NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-065-002/59-B
(PALASI) 		1720005000NRG24100620230054480 10/06/2023 alka 1720005WL003810 alka 00697 BKID0MG0123 1547 1547 Processed 15/06/2023 364072744 alka FINCARE SMALL FINANCE BANK LTD(608304)
669 BAGLI MP-20-005-068-001/100-A
(CHANDUPURA) 		1720005000NRG24100620230053520 10/06/2023 madan 1720005WL003778 madan 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 madan NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-068-001/102
(CHANDUPURA) 		1720005000NRG24100620230053522 10/06/2023 amarsingh 1720005WL003778 amarsingh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-068-001/141
(CHANDUPURA) 		1720005000NRG24100620230053531 10/06/2023 kamal 1720005WL003778 kamal 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 kamal NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-068-001/21-D
(CHANDUPURA) 		1720005000NRG24100620230053538 10/06/2023 jitender 1720005WL003778 jitender 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 jitender NARMADA JHABUA GRAMIN BANK(508515)
673 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24100620230053554 10/06/2023 ramesh 1720005WL003778 ramesh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 ramesh NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24100620230053565 10/06/2023 Manohar 1720005WL003778 Manohar 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Manohar NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005000NRG24100620230053313 10/06/2023 lokendra 1720005WL003758 lokendra 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 lokendra NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005000NRG24100620230053314 10/06/2023 JITENDRA 1720005WL003758 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 JITENDRA STATE BANK OF INDIA(508548)
677 BAGLI MP-20-005-071-001/270-C
(BHEEKUPURA) 		1720005000NRG24100620230053316 10/06/2023 Khumsingh 1720005WL003758 Khumsingh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-071-001/7-A
(BHEEKUPURA) 		1720005000NRG24100620230053324 10/06/2023 Sunil Badole 1720005WL003758 Sunil Badole 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 SunilBadole STATE BANK OF INDIA(508548)
679 BAGLI MP-20-005-071-001/80
(BHEEKUPURA) 		1720005000NRG24100620230053325 10/06/2023 Mukesh 1720005WL003758 Mukesh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-074-001/101-C
(RATATALAI) 		1720005000NRG24100620230054649 10/06/2023 Ambaram Rukhdiya 1720005WL003827 Ambaram Rukhdiya 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 AmbaramRukhdiya FINO PAYMENTS BANK LTD(608001)
681 BAGLI MP-20-005-074-001/117-A
(RATATALAI) 		1720005000NRG24100620230054653 10/06/2023 Ramesh Chouhan 1720005WL003827 Ramesh Chouhan 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 RameshChouhan FINO PAYMENTS BANK LTD(608001)
682 BAGLI MP-20-005-074-001/121
(RATATALAI) 		1720005000NRG24100620230054657 10/06/2023 Bhiku Fulsinghi 1720005WL003827 Bhiku Fulsinghi 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 BhikuFulsinghi FINO PAYMENTS BANK LTD(608001)
683 BAGLI MP-20-005-074-001/124
(RATATALAI) 		1720005000NRG24100620230054659 10/06/2023 rajaram 1720005WL003827 rajaram 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 rajaram NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-074-001/129
(RATATALAI) 		1720005000NRG24100620230054661 10/06/2023 Karan Madiya 1720005WL003827 Karan Madiya 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 KaranMadiya NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-074-001/163
(RATATALAI) 		1720005000NRG24100620230054667 10/06/2023 Gangaram Babulal 1720005WL003827 Gangaram Babulal 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 GangaramBabulal NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-074-001/173
(RATATALAI) 		1720005000NRG24100620230054669 10/06/2023 suresh 1720005WL003827 suresh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 suresh NARMADA JHABUA GRAMIN BANK(508515)
687 BAGLI MP-20-005-074-001/178-B
(RATATALAI) 		1720005000NRG24100620230054672 10/06/2023 puma bai 1720005WL003827 puma bai 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 pumabai FINCARE SMALL FINANCE BANK LTD(608304)
688 BAGLI MP-20-005-074-001/178-B
(RATATALAI) 		1720005000NRG24100620230054673 10/06/2023 suresh kamle 1720005WL003827 suresh kamle 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 sureshkamle STATE BANK OF INDIA(508548)
689 BAGLI MP-20-005-074-001/203
(RATATALAI) 		1720005000NRG24100620230054677 10/06/2023 Shobharam 1720005WL003827 Shobharam 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Shobharam STATE BANK OF INDIA(508548)
690 BAGLI MP-20-005-074-001/226
(RATATALAI) 		1720005000NRG24100620230054687 10/06/2023 govind dhanna 1720005WL003827 govind dhanna 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 govinddhanna NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-074-001/226
(RATATALAI) 		1720005000NRG24100620230054688 10/06/2023 govind dhanna 1720005WL003827 govind dhanna 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 govinddhanna STATE BANK OF INDIA(508548)
692 BAGLI MP-20-005-074-001/240
(RATATALAI) 		1720005000NRG24100620230054691 10/06/2023 Mansaram 1720005WL003827 Mansaram 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Mansaram NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-074-001/245
(RATATALAI) 		1720005000NRG24100620230054692 10/06/2023 Mathura Bai 1720005WL003827 Mathura Bai 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 MathuraBai NARMADA JHABUA GRAMIN BANK(508515)
694 BAGLI MP-20-005-074-001/245-a
(RATATALAI) 		1720005000NRG24100620230054694 10/06/2023 nanuram 1720005WL003827 nanuram 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 nanuram NARMADA JHABUA GRAMIN BANK(508515)
695 BAGLI MP-20-005-074-001/36
(RATATALAI) 		1720005000NRG24100620230054702 10/06/2023 Ramesh 1720005WL003827 Ramesh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
696 BAGLI MP-20-005-074-001/46
(RATATALAI) 		1720005000NRG24100620230054703 10/06/2023 Chhagan 1720005WL003827 Chhagan 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Chhagan NARMADA JHABUA GRAMIN BANK(508515)
697 BAGLI MP-20-005-074-001/93-A
(RATATALAI) 		1720005000NRG24100620230054706 10/06/2023 Jalamsingh 1720005WL003827 Jalamsingh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Jalamsingh FINO PAYMENTS BANK LTD(608001)
698 BAGLI MP-20-005-074-002/23
(RATATALAI) 		1720005000NRG24100620230054720 10/06/2023 Thuniya 1720005WL003827 Thuniya 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Thuniya NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-074-002/30
(RATATALAI) 		1720005000NRG24100620230054724 10/06/2023 rughnath 1720005WL003827 rughnath 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 rughnath NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-074-002/5-B
(RATATALAI) 		1720005000NRG24100620230054734 10/06/2023 Banesingh Sukhram 1720005WL003827 Banesingh Sukhram 00697 BKID0MG0123 600 600 Processed 15/06/2023 364072744 BanesinghSukhram NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-074-002/9
(RATATALAI) 		1720005000NRG24100620230054737 10/06/2023 Kali Bai 1720005WL003827 Kali Bai 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 KaliBai INDUSIND BANK(607189)
702 BAGLI MP-20-005-074-002/9
(RATATALAI) 		1720005000NRG24100620230054736 10/06/2023 Shankar 1720005WL003827 Shankar 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072744 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47231 47231
703 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005000NRG24100620230053085 10/06/2023 Alka bai 1720005WL003743 Alka bai 00697 BKID0MG0127 1326 1326 Rejected 15/06/2023 364072744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24100620230053090 10/06/2023 shivam 1720005WL003743 shivam 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364072744 shivam NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-017-004/28-A
(GUSAT) 		1720005000NRG24100620230053025 10/06/2023 jiwan 1720005WL003742 jiwan 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364072744 jiwan BANK OF BARODA(606985)
SubTotal 3978 3978
706 BAGLI MP-20-005-017-004/71-A
(GUSAT) 		1720005000NRG24100620230053048 10/06/2023 arjun 1720005WL003742 arjun 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 arjun STATE BANK OF INDIA(508548)
707 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24100620230052598 10/06/2023 Pavitra Kalyansingh 1720005020WL003716 Pavitra Kalyansingh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 PavitraKalyansingh NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-024-002/270
(LASUDIYAHATU) 		1720005000NRG24100620230053997 10/06/2023 Laxminarayan 1720005WL003797 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
709 BAGLI MP-20-005-024-002/96-B
(LASUDIYAHATU) 		1720005000NRG24100620230054005 10/06/2023 TOLARAM 1720005WL003797 TOLARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 TOLARAM BANK OF INDIA(508505)
710 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24100620230053630 10/06/2023 ARTI 1720005WL003783 ARTI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364072744 ARTI UNION BANK OF INDIA(508500)
711 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005000NRG24100620230053472 10/06/2023 Chanda bai 1720005WL003769 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
712 BAGLI MP-20-005-058-004/391
(SEWANYAKHURD) 		1720005000NRG24100620230053486 10/06/2023 JAGAN 1720005WL003770 JAGAN 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364072744 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-063-003/499-B
(PUNJAPURA) 		1720005000NRG24100620230052848 10/06/2023 chhotelal 1720005WL003726 chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 chhotelal STATE BANK OF INDIA(508548)
714 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24100620230054459 10/06/2023 SHOBHRAM 1720005WL003810 SHOBHRAM 00697 BKID0NAMRGB 221 221 Processed 15/06/2023 364072744 SHOBHRAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
715 BAGLI MP-20-005-065-002/290
(PALASI) 		1720005000NRG24100620230054460 10/06/2023 SURAJ BAI 1720005WL003810 SURAJ BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072744 SURAJBAI STATE BANK OF INDIA(508548)
716 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24100620230054484 10/06/2023 atmaram 1720005WL003810 atmaram 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072744 atmaram STATE BANK OF INDIA(508548)
717 BAGLI MP-20-005-068-001/222
(CHANDUPURA) 		1720005000NRG24100620230053544 10/06/2023 gajraj 1720005WL003778 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 gajraj NARMADA JHABUA GRAMIN BANK(508515)
718 BAGLI MP-20-005-068-001/23
(CHANDUPURA) 		1720005000NRG24100620230053549 10/06/2023 manju 1720005WL003778 manju 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 manju BANK OF INDIA(508505)
719 BAGLI MP-20-005-068-001/42-B
(CHANDUPURA) 		1720005000NRG24100620230053561 10/06/2023 sulochana 1720005WL003778 sulochana 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
720 BAGLI MP-20-005-068-001/76
(CHANDUPURA) 		1720005000NRG24100620230053567 10/06/2023 jalam 1720005WL003778 jalam 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 jalam NARMADA JHABUA GRAMIN BANK(508515)
721 BAGLI MP-20-005-071-001/103
(BHEEKUPURA) 		1720005000NRG24100620230053303 10/06/2023 JILABAI 1720005WL003758 JILABAI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
722 BAGLI MP-20-005-071-001/42
(BHEEKUPURA) 		1720005000NRG24100620230053322 10/06/2023 MUKESH 1720005WL003758 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
723 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24100620230054067 10/06/2023 Harsh patidar 1720005WL003801 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
724 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24100620230054068 10/06/2023 RAJESH PATIDAR 1720005WL003801 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072744 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
Total 901451 901451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623APB_FTO_82883 Bank of Baroda BARB0BAGLIX BAGLI 12657
2 BAGLI MP1720005_100623APB_FTO_82883 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10829
3 BAGLI MP1720005_100623APB_FTO_82883 Bank of Baroda BARB0HATPIP HATPIPLIYA 79118
4 BAGLI MP1720005_100623APB_FTO_82883 Bank of Baroda BARB0PIPIND SCHEME NO 60
5 BAGLI MP1720005_100623APB_FTO_82883 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 663
6 BAGLI MP1720005_100623APB_FTO_82883 Bank of India BKID0008838 DEPALPUR 1326
7 BAGLI MP1720005_100623APB_FTO_82883 Bank of India BKID0008903 BAGLI 50388
8 BAGLI MP1720005_100623APB_FTO_82883 Bank of India BKID0008911 HATPIPLIA 82212
9 BAGLI MP1720005_100623APB_FTO_82883 Bank of India BKID0008912 KATAPHOD BR 1326
10 BAGLI MP1720005_100623APB_FTO_82883 Bank of India BKID0008924 KAMLAPUR 99892
11 BAGLI MP1720005_100623APB_FTO_82883 Bank of India BKID0009920 BALWADA 884
12 BAGLI MP1720005_100623APB_FTO_82883 Canara Bank CNRB0005834 BAGLI 15470
13 BAGLI MP1720005_100623APB_FTO_82883 Central Bank Of India CBIN0280762 DEVAS 1105
14 BAGLI MP1720005_100623APB_FTO_82883 IDBI Bank IBKL0000227 DEWAS 1326
15 BAGLI MP1720005_100623APB_FTO_82883 ICICI BANK ICIC0003650 HATPIPLIYA 1326
16 BAGLI MP1720005_100623APB_FTO_82883 Indian Bank IDIB000D043 DEWAS 1326
17 BAGLI MP1720005_100623APB_FTO_82883 Punjab National Bank PUNB0145620 Dewas 1326
18 BAGLI MP1720005_100623APB_FTO_82883 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 60
19 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0003864 DEWAS 600
20 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0005860 ADB BAGLI 27846
21 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0030008 BAGLI 10103
22 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 1326
23 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0030165 UDAINAGAR 84659
24 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0030324 PUNJAPURA 140762
25 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
26 BAGLI MP1720005_100623APB_FTO_82883 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 31824
27 BAGLI MP1720005_100623APB_FTO_82883 Union Bank of India UBIN0541311 LOHARDA 1326
28 BAGLI MP1720005_100623APB_FTO_82883 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 17238
29 BAGLI MP1720005_100623APB_FTO_82883 IDFC Bank IDFB0041202 IDFC BANK LIMITED 1326
30 BAGLI MP1720005_100623APB_FTO_82883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61217
31 BAGLI MP1720005_100623APB_FTO_82883 Fino Payments Bank Ltd FINO0001446 MP RO 2873
32 BAGLI MP1720005_100623APB_FTO_82883 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
33 BAGLI MP1720005_100623APB_FTO_82883 India Post Payments Bank IPOS0000001 Dewas 19890
34 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3757
35 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 57018
36 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 47231
37 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
38 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2652
39 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
40 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5304
41 BAGLI MP1720005_100623APB_FTO_82883 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 12597

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