Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_010723APB_FTO_142343
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-20-005-035-003/420-A
(BHAMORI) 		1720005000NRG24010720230105308 01/07/2023 Srawan Prahlad 1720005WL006868 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24010720230105313 01/07/2023 sourabh patidar 1720005WL006868 sourabh patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 sourabhpatidar BANK OF INDIA(508505)
3 BAGLI MP-20-005-052-001/235
(AMARPURA) 		1720005000NRG24010720230105211 01/07/2023 Sudha bai 1720005WL006861 Sudha bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Sudhabai BANK OF INDIA(508505)
4 BAGLI MP-20-005-058-001/408
(SEWANYAKHURD) 		1720005058NRG24010720230105593 01/07/2023 HUKAM 1720005058WL006886 HUKAM 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 HUKAM BANK OF BARODA(606985)
5 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24010720230105601 01/07/2023 Sunil 1720005058WL006886 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Sunil STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24010720230105539 01/07/2023 Anil 1720005058WL006885 Anil 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Anil BANK OF INDIA(508505)
7 BAGLI MP-20-005-058-001/473
(SEWANYAKHURD) 		1720005058NRG24010720230105542 01/07/2023 Gopal 1720005058WL006885 Gopal 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Gopal BANK OF INDIA(508505)
8 BAGLI MP-20-005-058-001/553
(SEWANYAKHURD) 		1720005058NRG24010720230105623 01/07/2023 Radha bai 1720005058WL006887 Radha bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Radhabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24010720230105555 01/07/2023 Jagdish 1720005058WL006885 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Jagdish STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-058-004/372
(SEWANYAKHURD) 		1720005058NRG24010720230105524 01/07/2023 Kanyalal 1720005058WL006884 Kanyalal 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Kanyalal BANK OF BARODA(606985)
11 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24010720230105567 01/07/2023 Sunita 1720005058WL006885 Sunita 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 Sunita BANK OF BARODA(606985)
12 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24010720230105577 01/07/2023 Bhuri Bai 1720005058WL006885 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24010720230105608 01/07/2023 siitabai 1720005058WL006886 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 799757381 siitabai STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-059-006/138-A
(CHARBARDI) 		1720005000NRG24010720230105464 01/07/2023 RAMAVTAAR 1720005WL006874 RAMAVTAAR 00045 BARB0BAGLIX 221 221 Processed 11/07/2023 799757381 RAMAVTAAR BANK OF BARODA(606985)
15 BAGLI MP-20-005-059-006/198
(CHARBARDI) 		1720005000NRG24010720230105468 01/07/2023 sanjay 1720005WL006874 sanjay 00045 BARB0BAGLIX 221 221 Processed 11/07/2023 799757381 sanjay BANK OF BARODA(606985)
SubTotal 17680 17680
16 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24010720230105287 01/07/2023 Sachin 1720005WL006864 Sachin 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Sachin BANK OF BARODA(606985)
17 BAGLI MP-20-005-012-001/649-B
(BADIYAMANDU) 		1720005000NRG24010720230105288 01/07/2023 Ansar Khan 1720005WL006864 Ansar Khan 00045 BARB0HATPIP 60 60 Processed 11/07/2023 799757381 AnsarKhan BANK OF INDIA(508505)
18 BAGLI MP-20-005-013-001/5
(AMLATAJ) 		1720005000NRG24010720230105240 01/07/2023 Shymu 1720005WL006862 Shymu 00045 BARB0HATPIP 3094 3094 Processed 11/07/2023 799757381 Shymu BANK OF BARODA(606985)
19 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24010720230105242 01/07/2023 Devram Patidar 1720005WL006862 Devram Patidar 00045 BARB0HATPIP 231 231 Processed 11/07/2023 799757381 DevramPatidar BANK OF BARODA(606985)
20 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24010720230105277 01/07/2023 Gopal Singh 1720005WL006863 Gopal Singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 GopalSingh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005000NRG24010720230105301 01/07/2023 Sunita bai radheshyam 1720005WL006868 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Sunitabairadheshyam BANK OF BARODA(606985)
22 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005000NRG24010720230105302 01/07/2023 Shivani shubham 1720005WL006868 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Shivanishubham BANK OF BARODA(606985)
23 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24010720230104922 01/07/2023 Anjali Jat 1720005WL006851 Anjali Jat 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 AnjaliJat BANK OF BARODA(606985)
24 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24010720230104923 01/07/2023 Dharmendra Jagdish 1720005WL006851 Dharmendra Jagdish 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 DharmendraJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24010720230104927 01/07/2023 Kapil Hariram 1720005WL006851 Kapil Hariram 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 KapilHariram INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24010720230104931 01/07/2023 Maya Rahul 1720005WL006851 Maya Rahul 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 MayaRahul BANK OF BARODA(606985)
27 BAGLI MP-20-005-098-001/29-C
(BABALYA) 		1720005000NRG24010720230104930 01/07/2023 Rahul Narayan 1720005WL006851 Rahul Narayan 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 RahulNarayan BANK OF BARODA(606985)
28 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24010720230105029 01/07/2023 Soya Jat 1720005WL006852 Soya Jat 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 SoyaJat BANK OF BARODA(606985)
29 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24010720230105030 01/07/2023 MR BALRAM JAT 1720005WL006852 MR BALRAM JAT 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 MRBALRAMJAT BANK OF BARODA(606985)
30 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24010720230104934 01/07/2023 Sapna 1720005WL006851 Sapna 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Sapna BANK OF INDIA(508505)
31 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24010720230105038 01/07/2023 Rahul Rajoriya 1720005WL006852 Rahul Rajoriya 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 RahulRajoriya BANK OF INDIA(508505)
32 BAGLI MP-20-005-098-001/64-A
(BABALYA) 		1720005000NRG24010720230105041 01/07/2023 Sunil 1720005WL006852 Sunil 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Sunil BANK OF BARODA(606985)
33 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24010720230105043 01/07/2023 Sunita 1720005WL006852 Sunita 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Sunita BANK OF BARODA(606985)
34 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24010720230104943 01/07/2023 Arjun Bhil 1720005WL006851 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 ArjunBhil BANK OF BARODA(606985)
35 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24010720230104947 01/07/2023 Gajendra atadiya 1720005WL006851 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Gajendraatadiya STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24010720230104950 01/07/2023 MR RADHESHYAM SENDHV 1720005WL006851 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
37 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24010720230105044 01/07/2023 Chotelal 1720005WL006852 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Chotelal BANK OF INDIA(508505)
38 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24010720230104952 01/07/2023 Prashant Patidar 1720005WL006851 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 PrashantPatidar BANK OF BARODA(606985)
39 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24010720230104959 01/07/2023 Mangilal Choudhari 1720005WL006851 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24010720230104980 01/07/2023 Urendra 1720005WL006851 Urendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24010720230104982 01/07/2023 Sanjhu 1720005WL006851 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24010720230104985 01/07/2023 Chetan sendhav 1720005WL006851 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24010720230104986 01/07/2023 Jaswant 1720005WL006851 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24010720230104989 01/07/2023 manhor fatesingh 1720005WL006851 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24010720230104990 01/07/2023 Manohar singh 1720005WL006851 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Manoharsingh BANK OF BARODA(606985)
46 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24010720230104991 01/07/2023 Dinesh 1720005WL006851 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Dinesh BANK OF BARODA(606985)
47 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24010720230104992 01/07/2023 Narendra 1720005WL006851 Narendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Narendra BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24010720230104993 01/07/2023 Himat singh 1720005WL006851 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Himatsingh BANK OF BARODA(606985)
49 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24010720230104994 01/07/2023 Santosh Patidar 1720005WL006851 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24010720230105007 01/07/2023 Karan 1720005WL006851 Karan 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Karan BANK OF BARODA(606985)
51 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24010720230105045 01/07/2023 Vishal 1720005WL006852 Vishal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Vishal BANK OF BARODA(606985)
52 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24010720230105046 01/07/2023 Shubham 1720005WL006852 Shubham 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 799757381 Shubham BANK OF BARODA(606985)
SubTotal 48469 48469
53 BAGLI MP-20-005-013-001/748-B
(AMLATAJ) 		1720005000NRG24010720230105253 01/07/2023 Baldev Singh 1720005WL006862 Baldev Singh 00045 BARB0SONKAT 1326 1326 Processed 11/07/2023 799757381 BaldevSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BAGLI MP-20-005-013-001/626
(AMLATAJ) 		1720005000NRG24010720230105244 01/07/2023 Arvind 1720005WL006862 Arvind 00048 BKID0008900 1326 1326 Processed 11/07/2023 799757381 Arvind BANK OF INDIA(508505)
SubTotal 1326 1326
55 BAGLI MP-20-005-037-001/80
(BEHARI) 		1720005000NRG24010720230105297 01/07/2023 hukam 1720005WL006867 hukam 00048 BKID0008903 4 4 Processed 11/07/2023 799757381 hukam BANK OF INDIA(508505)
56 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24010720230105194 01/07/2023 sudha bai 1720005WL006861 sudha bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 sudhabai STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-058-001/404
(SEWANYAKHURD) 		1720005058NRG24010720230105588 01/07/2023 SEEMA BAI 1720005058WL006886 SEEMA BAI 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 SEEMABAI CANARA BANK(508532)
58 BAGLI MP-20-005-058-001/405
(SEWANYAKHURD) 		1720005058NRG24010720230105589 01/07/2023 Mahesh 1720005058WL006886 Mahesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Mahesh BANK OF INDIA(508505)
59 BAGLI MP-20-005-058-001/408
(SEWANYAKHURD) 		1720005058NRG24010720230105594 01/07/2023 RAVITA 1720005058WL006886 RAVITA 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 RAVITA BANK OF MAHARASHTRA(607387)
60 BAGLI MP-20-005-058-001/422
(SEWANYAKHURD) 		1720005058NRG24010720230105600 01/07/2023 SHIVLAL 1720005058WL006886 SHIVLAL 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 SHIVLAL BANK OF INDIA(508505)
61 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24010720230105540 01/07/2023 Kusum bai 1720005058WL006885 Kusum bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-058-001/442
(SEWANYAKHURD) 		1720005058NRG24010720230105604 01/07/2023 Rajaram 1720005058WL006886 Rajaram 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Rajaram BANK OF INDIA(508505)
63 BAGLI MP-20-005-058-001/447
(SEWANYAKHURD) 		1720005058NRG24010720230105605 01/07/2023 padam 1720005058WL006886 padam 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 padam BANK OF INDIA(508505)
64 BAGLI MP-20-005-058-001/458
(SEWANYAKHURD) 		1720005058NRG24010720230105609 01/07/2023 Adhar Singh 1720005058WL006887 Adhar Singh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 AdharSingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-058-001/459
(SEWANYAKHURD) 		1720005058NRG24010720230105610 01/07/2023 Jagdish 1720005058WL006887 Jagdish 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Jagdish BANK OF BARODA(606985)
66 BAGLI MP-20-005-058-001/467
(SEWANYAKHURD) 		1720005058NRG24010720230105611 01/07/2023 Rmesh 1720005058WL006887 Rmesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Rmesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-058-001/484
(SEWANYAKHURD) 		1720005058NRG24010720230105612 01/07/2023 Bharat 1720005058WL006887 Bharat 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Bharat BANK OF INDIA(508505)
68 BAGLI MP-20-005-058-001/485
(SEWANYAKHURD) 		1720005058NRG24010720230105613 01/07/2023 Anil 1720005058WL006887 Anil 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Anil BANK OF BARODA(606985)
69 BAGLI MP-20-005-058-001/491
(SEWANYAKHURD) 		1720005058NRG24010720230105615 01/07/2023 makhan 1720005058WL006887 makhan 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 makhan CANARA BANK(508532)
70 BAGLI MP-20-005-058-001/496
(SEWANYAKHURD) 		1720005058NRG24010720230105616 01/07/2023 Mahesh 1720005058WL006887 Mahesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Mahesh STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-058-001/506
(SEWANYAKHURD) 		1720005058NRG24010720230105617 01/07/2023 Rajesh 1720005058WL006887 Rajesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Rajesh BANK OF INDIA(508505)
72 BAGLI MP-20-005-058-001/541
(SEWANYAKHURD) 		1720005058NRG24010720230105620 01/07/2023 AMB 1720005058WL006887 AMB 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 AMB STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-058-001/557
(SEWANYAKHURD) 		1720005058NRG24010720230105624 01/07/2023 Rina bai 1720005058WL006887 Rina bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Rinabai BANK OF INDIA(508505)
74 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24010720230105626 01/07/2023 Shantilal 1720005058WL006887 Shantilal 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Shantilal BANK OF INDIA(508505)
75 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24010720230105628 01/07/2023 Dinesh 1720005058WL006887 Dinesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Dinesh BANK OF INDIA(508505)
76 BAGLI MP-20-005-058-001/574
(SEWANYAKHURD) 		1720005058NRG24010720230105629 01/07/2023 Ramdev 1720005058WL006887 Ramdev 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Ramdev STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-058-001/575
(SEWANYAKHURD) 		1720005058NRG24010720230105630 01/07/2023 Reena 1720005058WL006887 Reena 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Reena BANK OF INDIA(508505)
78 BAGLI MP-20-005-058-001/605
(SEWANYAKHURD) 		1720005058NRG24010720230105544 01/07/2023 Lalita bai 1720005058WL006885 Lalita bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Lalitabai BANK OF INDIA(508505)
79 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24010720230105632 01/07/2023 Anita 1720005058WL006887 Anita 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Anita BANK OF INDIA(508505)
80 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24010720230105634 01/07/2023 Gangaram 1720005058WL006887 Gangaram 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Gangaram STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24010720230105638 01/07/2023 man 1720005058WL006888 man 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 man BANK OF INDIA(508505)
82 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24010720230105639 01/07/2023 giya 1720005058WL006888 giya 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 giya CANARA BANK(508532)
83 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24010720230105521 01/07/2023 may 1720005058WL006882 may 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 may BANK OF INDIA(508505)
84 BAGLI MP-20-005-058-003/300
(SEWANYAKHURD) 		1720005058NRG24010720230105549 01/07/2023 LAXMI BAI 1720005058WL006885 LAXMI BAI 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 LAXMIBAI BANK OF INDIA(508505)
85 BAGLI MP-20-005-058-003/300
(SEWANYAKHURD) 		1720005058NRG24010720230105550 01/07/2023 Vikaram 1720005058WL006885 Vikaram 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Vikaram BANK OF INDIA(508505)
86 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24010720230105523 01/07/2023 Urmila 1720005058WL006883 Urmila 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Urmila BANK OF BARODA(606985)
87 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24010720230105640 01/07/2023 Phool singh 1720005058WL006888 Phool singh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Phoolsingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24010720230105642 01/07/2023 FULVANTI BAI 1720005058WL006888 FULVANTI BAI 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 FULVANTIBAI BANK OF INDIA(508505)
89 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24010720230105641 01/07/2023 Madan 1720005058WL006888 Madan 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Madan BANK OF INDIA(508505)
90 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24010720230105646 01/07/2023 Sangita 1720005058WL006888 Sangita 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Sangita BANK OF INDIA(508505)
91 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24010720230105556 01/07/2023 Sanju bai 1720005058WL006885 Sanju bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-058-004/196
(SEWANYAKHURD) 		1720005058NRG24010720230105647 01/07/2023 Santra 1720005058WL006888 Santra 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Santra BANK OF INDIA(508505)
93 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24010720230105559 01/07/2023 gun 1720005058WL006885 gun 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 gun NARMADA JHABUA GRAMIN BANK(508515)
94 BAGLI MP-20-005-058-004/313
(SEWANYAKHURD) 		1720005058NRG24010720230105648 01/07/2023 gul 1720005058WL006888 gul 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 gul BANK OF INDIA(508505)
95 BAGLI MP-20-005-058-004/328
(SEWANYAKHURD) 		1720005058NRG24010720230105562 01/07/2023 bha 1720005058WL006885 bha 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 bha BANK OF INDIA(508505)
96 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24010720230105563 01/07/2023 santo 1720005058WL006885 santo 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 santo BANK OF INDIA(508505)
97 BAGLI MP-20-005-058-004/398
(SEWANYAKHURD) 		1720005058NRG24010720230105651 01/07/2023 Bhagvati 1720005058WL006888 Bhagvati 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Bhagvati BANK OF INDIA(508505)
98 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24010720230105568 01/07/2023 nisha 1720005058WL006885 nisha 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 nisha BANK OF INDIA(508505)
99 BAGLI MP-20-005-058-004/550
(SEWANYAKHURD) 		1720005058NRG24010720230105657 01/07/2023 Manju bai 1720005058WL006888 Manju bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Manjubai BANK OF INDIA(508505)
100 BAGLI MP-20-005-058-004/550
(SEWANYAKHURD) 		1720005058NRG24010720230105656 01/07/2023 mukesh 1720005058WL006888 mukesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 mukesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24010720230105576 01/07/2023 Gopal 1720005058WL006885 Gopal 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Gopal BANK OF INDIA(508505)
102 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24010720230105579 01/07/2023 Manubai 1720005058WL006885 Manubai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Manubai BANK OF INDIA(508505)
103 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24010720230105580 01/07/2023 Kanhaiya 1720005058WL006885 Kanhaiya 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Kanhaiya BANK OF INDIA(508505)
104 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24010720230105581 01/07/2023 Manisha 1720005058WL006885 Manisha 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Manisha BANK OF INDIA(508505)
105 BAGLI MP-20-005-059-006/143-C
(CHARBARDI) 		1720005000NRG24010720230105465 01/07/2023 dayaram 1720005WL006874 dayaram 00048 BKID0008903 221 221 Processed 11/07/2023 799757381 dayaram STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-068-001/108
(CHANDUPURA) 		1720005000NRG24010720230105391 01/07/2023 fatesingh 1720005WL006873 fatesingh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 fatesingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005000NRG24010720230105396 01/07/2023 dharmender 1720005WL006873 dharmender 00048 BKID0008903 442 442 Processed 11/07/2023 799757381 dharmender NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-068-001/124-A
(CHANDUPURA) 		1720005000NRG24010720230105395 01/07/2023 dharmender 1720005WL006873 dharmender 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 dharmender NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24010720230105403 01/07/2023 govind 1720005WL006873 govind 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 govind BANK OF INDIA(508505)
110 BAGLI MP-20-005-068-001/181-A
(CHANDUPURA) 		1720005000NRG24010720230105412 01/07/2023 dinesh 1720005WL006873 dinesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 dinesh BANK OF INDIA(508505)
111 BAGLI MP-20-005-068-001/238-B
(CHANDUPURA) 		1720005000NRG24010720230105385 01/07/2023 puja bai 1720005WL006872 puja bai 00048 BKID0008903 1547 1547 Processed 11/07/2023 799757381 pujabai BANK OF INDIA(508505)
112 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24010720230105445 01/07/2023 bhurelal 1720005WL006873 bhurelal 00048 BKID0008903 442 442 Processed 11/07/2023 799757381 bhurelal BANK OF INDIA(508505)
113 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24010720230105443 01/07/2023 bhurelal 1720005WL006873 bhurelal 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 bhurelal BANK OF INDIA(508505)
114 BAGLI MP-20-005-068-001/83-A
(CHANDUPURA) 		1720005000NRG24010720230105462 01/07/2023 morpal 1720005WL006873 morpal 00048 BKID0008903 442 442 Processed 11/07/2023 799757381 morpal BANK OF INDIA(508505)
115 BAGLI MP-20-005-068-001/83-A
(CHANDUPURA) 		1720005000NRG24010720230105460 01/07/2023 morpal 1720005WL006873 morpal 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 morpal BANK OF INDIA(508505)
116 BAGLI MP-20-005-068-001/83-A
(CHANDUPURA) 		1720005000NRG24010720230105461 01/07/2023 sangita bai 1720005WL006873 sangita bai 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 sangitabai BANK OF INDIA(508505)
117 BAGLI MP-20-005-068-001/83-A
(CHANDUPURA) 		1720005000NRG24010720230105463 01/07/2023 sangita bai 1720005WL006873 sangita bai 00048 BKID0008903 442 442 Processed 11/07/2023 799757381 sangitabai BANK OF INDIA(508505)
118 BAGLI MP-20-005-071-001/182
(BHEEKUPURA) 		1720005000NRG24010720230105326 01/07/2023 Lokesh Mujalde 1720005WL006869 Lokesh Mujalde 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 LokeshMujalde STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-115-001/205-C
(BHEELAMLA) 		1720005000NRG24010720230105347 01/07/2023 Sunita 1720005WL006870 Sunita 00048 BKID0008903 1326 1326 Processed 11/07/2023 799757381 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80448 80448
120 BAGLI MP-20-005-012-001/136
(BADIYAMANDU) 		1720005000NRG24010720230105280 01/07/2023 dev bai 1720005WL006864 dev bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24010720230105282 01/07/2023 sharda bai 1720005WL006864 sharda bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 shardabai BANK OF BARODA(606985)
122 BAGLI MP-20-005-012-001/325
(BADIYAMANDU) 		1720005000NRG24010720230105286 01/07/2023 mukas 1720005WL006864 mukas 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 mukas BANK OF INDIA(508505)
123 BAGLI MP-20-005-012-001/325
(BADIYAMANDU) 		1720005000NRG24010720230105285 01/07/2023 susilabai 1720005WL006864 susilabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 susilabai BANK OF INDIA(508505)
124 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24010720230105291 01/07/2023 nikita 1720005WL006864 nikita 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 nikita BANK OF INDIA(508505)
125 BAGLI MP-20-005-012-002/60-A
(BADIYAMANDU) 		1720005000NRG24010720230105293 01/07/2023 susila bai 1720005WL006864 susila bai 00048 BKID0008911 60 60 Processed 11/07/2023 799757381 susilabai BANK OF INDIA(508505)
126 BAGLI MP-20-005-013-001/118-A
(AMLATAJ) 		1720005000NRG24010720230105213 01/07/2023 dharmendra 1720005WL006862 dharmendra 00048 BKID0008911 3094 3094 Processed 11/07/2023 799757381 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-013-001/126-A
(AMLATAJ) 		1720005000NRG24010720230105216 01/07/2023 ASHOK 1720005WL006862 ASHOK 00048 BKID0008911 3094 3094 Processed 11/07/2023 799757381 ASHOK BANK OF INDIA(508505)
128 BAGLI MP-20-005-013-001/158-A
(AMLATAJ) 		1720005000NRG24010720230105218 01/07/2023 MAKHAN 1720005WL006862 MAKHAN 00048 BKID0008911 3094 3094 Processed 11/07/2023 799757381 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-013-001/209-A
(AMLATAJ) 		1720005000NRG24010720230105220 01/07/2023 Mukesh thakur 1720005WL006862 Mukesh thakur 00048 BKID0008911 3094 3094 Processed 11/07/2023 799757381 Mukeshthakur BANK OF INDIA(508505)
130 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005000NRG24010720230105223 01/07/2023 Radha sendhav 1720005WL006862 Radha sendhav 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Radhasendhav BANK OF INDIA(508505)
131 BAGLI MP-20-005-013-001/24-a
(AMLATAJ) 		1720005000NRG24010720230105272 01/07/2023 Seema bai 1720005WL006863 Seema bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Seemabai BANK OF INDIA(508505)
132 BAGLI MP-20-005-013-001/247-A
(AMLATAJ) 		1720005000NRG24010720230105226 01/07/2023 Sobal singh 1720005WL006862 Sobal singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Sobalsingh BANK OF INDIA(508505)
133 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005000NRG24010720230105234 01/07/2023 Anita Bai Patidar 1720005WL006862 Anita Bai Patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 AnitaBaiPatidar BANK OF INDIA(508505)
134 BAGLI MP-20-005-013-001/41-A
(AMLATAJ) 		1720005000NRG24010720230105237 01/07/2023 Arjun singh 1720005WL006862 Arjun singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Arjunsingh BANK OF INDIA(508505)
135 BAGLI MP-20-005-013-001/42-C
(AMLATAJ) 		1720005000NRG24010720230105274 01/07/2023 Mahervan singh 1720005WL006863 Mahervan singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Mahervansingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005000NRG24010720230105238 01/07/2023 Jaspal singh 1720005WL006862 Jaspal singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Jaspalsingh BANK OF INDIA(508505)
137 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005000NRG24010720230105239 01/07/2023 Mamta Bai 1720005WL006862 Mamta Bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 MamtaBai BANK OF INDIA(508505)
138 BAGLI MP-20-005-013-001/640
(AMLATAJ) 		1720005000NRG24010720230105245 01/07/2023 Rameshyar 1720005WL006862 Rameshyar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Rameshyar BANK OF INDIA(508505)
139 BAGLI MP-20-005-013-001/652
(AMLATAJ) 		1720005000NRG24010720230105246 01/07/2023 Jitendra 1720005WL006862 Jitendra 00048 BKID0008911 231 231 Processed 11/07/2023 799757381 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAGLI MP-20-005-013-001/655
(AMLATAJ) 		1720005000NRG24010720230105247 01/07/2023 Lokesh mehta 1720005WL006862 Lokesh mehta 00048 BKID0008911 231 231 Processed 11/07/2023 799757381 Lokeshmehta BANK OF INDIA(508505)
141 BAGLI MP-20-005-013-001/682
(AMLATAJ) 		1720005000NRG24010720230105248 01/07/2023 Anil patidar 1720005WL006862 Anil patidar 00048 BKID0008911 231 231 Processed 11/07/2023 799757381 Anilpatidar BANK OF INDIA(508505)
142 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24010720230105278 01/07/2023 Pooja 1720005WL006863 Pooja 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Pooja STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005000NRG24010720230105258 01/07/2023 Pawan Patidar 1720005WL006862 Pawan Patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 PawanPatidar STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005000NRG24010720230105259 01/07/2023 Sangita Patidar 1720005WL006862 Sangita Patidar 00048 BKID0008911 1326 1326 Rejected 13/07/2023 799757381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 BAGLI MP-20-005-013-001/947
(AMLATAJ) 		1720005000NRG24010720230105260 01/07/2023 Hemraj Patidar 1720005WL006862 Hemraj Patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 HemrajPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-013-001/948
(AMLATAJ) 		1720005000NRG24010720230105261 01/07/2023 Chinta Bai 1720005WL006862 Chinta Bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 ChintaBai BANK OF INDIA(508505)
147 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005000NRG24010720230105263 01/07/2023 Gulabsa Bi 1720005WL006862 Gulabsa Bi 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 GulabsaBi STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005000NRG24010720230105262 01/07/2023 Shahjad Khan 1720005WL006862 Shahjad Khan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 ShahjadKhan BANK OF INDIA(508505)
149 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24010720230105017 01/07/2023 Gopal das 1720005WL006852 Gopal das 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Gopaldas BANK OF INDIA(508505)
150 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24010720230104917 01/07/2023 Munalal Mojiram 1720005WL006851 Munalal Mojiram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 MunalalMojiram INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24010720230104919 01/07/2023 Narendra 1720005WL006851 Narendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-098-001/120-A
(BABALYA) 		1720005000NRG24010720230105022 01/07/2023 Durga bai 1720005WL006852 Durga bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Durgabai BANK OF INDIA(508505)
153 BAGLI MP-20-005-098-001/126-B
(BABALYA) 		1720005000NRG24010720230104921 01/07/2023 SUNIL JAT 1720005WL006851 SUNIL JAT 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 SUNILJAT BANK OF INDIA(508505)
154 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24010720230104925 01/07/2023 Hariram Mojiram 1720005WL006851 Hariram Mojiram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 HariramMojiram BANK OF BARODA(606985)
155 BAGLI MP-20-005-098-001/132-A
(BABALYA) 		1720005000NRG24010720230104928 01/07/2023 dipak hariram 1720005WL006851 dipak hariram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 dipakhariram INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24010720230105028 01/07/2023 Bhagirath Mojiram 1720005WL006852 Bhagirath Mojiram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 BhagirathMojiram BANK OF BARODA(606985)
157 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24010720230105031 01/07/2023 REKHA BAI 1720005WL006852 REKHA BAI 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 REKHABAI BANK OF INDIA(508505)
158 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24010720230105032 01/07/2023 Kelash 1720005WL006852 Kelash 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24010720230105034 01/07/2023 Mukesh 1720005WL006852 Mukesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-098-001/47-A
(BABALYA) 		1720005000NRG24010720230104933 01/07/2023 SANJAY SO BHUAN SINGH PARIHAR 1720005WL006851 SANJAY SO BHUAN SINGH PARIHAR 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 SANJAYSOBHUANSINGHPARIHAR BANK OF INDIA(508505)
161 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24010720230104935 01/07/2023 SUNIL CHOUHAN 1720005WL006851 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 SUNILCHOUHAN STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-098-001/53-A
(BABALYA) 		1720005000NRG24010720230105040 01/07/2023 Lakhan ghasidas 1720005WL006852 Lakhan ghasidas 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Lakhanghasidas BANK OF INDIA(508505)
163 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24010720230104936 01/07/2023 Atmaram Puna 1720005WL006851 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24010720230105042 01/07/2023 Jitendra Tejram 1720005WL006852 Jitendra Tejram 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 JitendraTejram BANK OF INDIA(508505)
165 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24010720230104939 01/07/2023 Anil 1720005WL006851 Anil 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24010720230104940 01/07/2023 Sandip 1720005WL006851 Sandip 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24010720230104942 01/07/2023 PRAKASH BUNDELA 1720005WL006851 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 PRAKASHBUNDELA BANK OF BARODA(606985)
168 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24010720230104949 01/07/2023 GOPAL PATIDAR 1720005WL006851 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-098-002/13
(BABALYA) 		1720005000NRG24010720230104951 01/07/2023 Kanhiya 1720005WL006851 Kanhiya 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Kanhiya BANK OF INDIA(508505)
170 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24010720230104957 01/07/2023 Gourav Kumar 1720005WL006851 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24010720230104958 01/07/2023 GOVIND PATIDAR 1720005WL006851 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 GOVINDPATIDAR BANK OF INDIA(508505)
172 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24010720230104960 01/07/2023 sajan 1720005WL006851 sajan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 sajan BANK OF INDIA(508505)
173 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24010720230104962 01/07/2023 Santilal 1720005WL006851 Santilal 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24010720230104963 01/07/2023 Banesing Dariyav 1720005WL006851 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 BanesingDariyav BANK OF INDIA(508505)
175 BAGLI MP-20-005-098-002/27-A
(BABALYA) 		1720005000NRG24010720230104964 01/07/2023 nitesh dhangar 1720005WL006851 nitesh dhangar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 niteshdhangar IDBI BANK(607095)
176 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24010720230104966 01/07/2023 Balram Narayan 1720005WL006851 Balram Narayan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 BalramNarayan BANK OF INDIA(508505)
177 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24010720230104967 01/07/2023 Sanjay Narayan 1720005WL006851 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 SanjayNarayan BANK OF INDIA(508505)
178 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24010720230104968 01/07/2023 Hariom patidar 1720005WL006851 Hariom patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24010720230104969 01/07/2023 Tarun patidar 1720005WL006851 Tarun patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Tarunpatidar STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24010720230104970 01/07/2023 Lokendra Indrar 1720005WL006851 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 LokendraIndrar BANK OF INDIA(508505)
181 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24010720230104971 01/07/2023 Ankit 1720005WL006851 Ankit 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24010720230104973 01/07/2023 Santhosh 1720005WL006851 Santhosh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Santhosh BANK OF INDIA(508505)
183 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24010720230104977 01/07/2023 Bhadarsingh Takesingh 1720005WL006851 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 BhadarsinghTakesingh BANK OF INDIA(508505)
184 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24010720230104978 01/07/2023 Balvan singh 1720005WL006851 Balvan singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Balvansingh BANK OF BARODA(606985)
185 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24010720230104981 01/07/2023 Magilal Dariyav 1720005WL006851 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24010720230104987 01/07/2023 Anil 1720005WL006851 Anil 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Anil BANK OF INDIA(508505)
187 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24010720230104988 01/07/2023 Ajay 1720005WL006851 Ajay 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Ajay BANK OF INDIA(508505)
188 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24010720230104996 01/07/2023 RAJESH 1720005WL006851 RAJESH 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24010720230104998 01/07/2023 Shobhal moti singh 1720005WL006851 Shobhal moti singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Shobhalmotisingh BANK OF INDIA(508505)
190 BAGLI MP-20-005-098-002/53
(BABALYA) 		1720005000NRG24010720230104999 01/07/2023 Syamubai Shobhal 1720005WL006851 Syamubai Shobhal 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 SyamubaiShobhal BANK OF INDIA(508505)
191 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24010720230105000 01/07/2023 Ashok Shobhal 1720005WL006851 Ashok Shobhal 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 AshokShobhal BANK OF INDIA(508505)
192 BAGLI MP-20-005-098-002/53-A
(BABALYA) 		1720005000NRG24010720230105001 01/07/2023 Puja Ashok 1720005WL006851 Puja Ashok 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 PujaAshok BANK OF INDIA(508505)
193 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24010720230105004 01/07/2023 Sagar 1720005WL006851 Sagar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24010720230105005 01/07/2023 Jagdish 1720005WL006851 Jagdish 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24010720230105006 01/07/2023 Pavan patidar 1720005WL006851 Pavan patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Pavanpatidar BANK OF INDIA(508505)
196 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24010720230105008 01/07/2023 Babulal 1720005WL006851 Babulal 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
197 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24010720230105009 01/07/2023 Ashok 1720005WL006851 Ashok 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24010720230105010 01/07/2023 RAVI 1720005WL006851 RAVI 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24010720230105011 01/07/2023 Rahul 1720005WL006851 Rahul 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Rahul BANK OF BARODA(606985)
200 BAGLI MP-20-005-098-002/92-B
(BABALYA) 		1720005000NRG24010720230105012 01/07/2023 Rohan 1720005WL006851 Rohan 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Rohan BANK OF INDIA(508505)
201 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24010720230105013 01/07/2023 Atul 1720005WL006851 Atul 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24010720230105014 01/07/2023 Sarsvati Bai 1720005WL006851 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 799757381 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112579 112579
203 BAGLI MP-20-005-034-001/51
(BARKHEDASOMA) 		1720005000NRG24010720230105296 01/07/2023 Jitendra 1720005WL006866 Jitendra 00048 BKID0008917 1105 1105 Processed 11/07/2023 799757381 Jitendra BANK OF INDIA(508505)
204 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24010720230105314 01/07/2023 ashutosh 1720005WL006868 ashutosh 00048 BKID0008917 1326 1326 Processed 11/07/2023 799757381 ashutosh BANK OF INDIA(508505)
205 BAGLI MP-20-005-035-003/453-B
(BHAMORI) 		1720005000NRG24010720230105315 01/07/2023 MAHESH GORDHANLAL KULMI 1720005WL006868 MAHESH GORDHANLAL KULMI 00048 BKID0008917 1326 1326 Processed 11/07/2023 799757381 MAHESHGORDHANLALKULMI BANK OF INDIA(508505)
206 BAGLI MP-20-005-098-001/33
(BABALYA) 		1720005000NRG24010720230105033 01/07/2023 JAMNABAI KAILASH SUTAR 1720005WL006852 JAMNABAI KAILASH SUTAR 00048 BKID0008917 1326 1326 Processed 11/07/2023 799757381 JAMNABAIKAILASHSUTAR BANK OF INDIA(508505)
SubTotal 5083 5083
207 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105359 01/07/2023 radheshyam 1720005WL006871 radheshyam 00048 BKID0008922 1105 1105 Processed 11/07/2023 799757381 radheshyam BANK OF INDIA(508505)
208 BAGLI MP-20-005-001-001/147
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105361 01/07/2023 peersingh 1720005WL006871 peersingh 00048 BKID0008922 663 663 Processed 11/07/2023 799757381 peersingh NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-001-001/199
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105363 01/07/2023 mahesh 1720005WL006871 mahesh 00048 BKID0008922 663 663 Processed 11/07/2023 799757381 mahesh BANK OF INDIA(508505)
210 BAGLI MP-20-005-001-001/223
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105365 01/07/2023 eswar 1720005WL006871 eswar 00048 BKID0008922 663 663 Processed 11/07/2023 799757381 eswar BANK OF INDIA(508505)
211 BAGLI MP-20-005-001-001/25
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105367 01/07/2023 rughnath 1720005WL006871 rughnath 00048 BKID0008922 1105 1105 Processed 11/07/2023 799757381 rughnath BANK OF INDIA(508505)
212 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105368 01/07/2023 Ashok 1720005WL006871 Ashok 00048 BKID0008922 663 663 Processed 11/07/2023 799757381 Ashok BANK OF INDIA(508505)
213 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105370 01/07/2023 banshilal 1720005WL006871 banshilal 00048 BKID0008922 663 663 Processed 11/07/2023 799757381 banshilal BANK OF INDIA(508505)
214 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105373 01/07/2023 jiten 1720005WL006871 jiten 00048 BKID0008922 1105 1105 Processed 11/07/2023 799757381 jiten BANK OF INDIA(508505)
215 BAGLI MP-20-005-001-001/75-A
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105375 01/07/2023 dulichand 1720005WL006871 dulichand 00048 BKID0008922 884 884 Processed 11/07/2023 799757381 dulichand BANK OF INDIA(508505)
216 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105376 01/07/2023 dhuljiram 1720005WL006871 dhuljiram 00048 BKID0008922 884 884 Processed 11/07/2023 799757381 dhuljiram BANK OF INDIA(508505)
217 BAGLI MP-20-005-001-001/76
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105377 01/07/2023 parvati bai 1720005WL006871 parvati bai 00048 BKID0008922 884 884 Processed 11/07/2023 799757381 parvatibai STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105378 01/07/2023 jagdish 1720005WL006871 jagdish 00048 BKID0008922 884 884 Processed 11/07/2023 799757381 jagdish BANK OF INDIA(508505)
219 BAGLI MP-20-005-001-001/8
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105379 01/07/2023 mamta 1720005WL006871 mamta 00048 BKID0008922 884 884 Processed 11/07/2023 799757381 mamta BANK OF INDIA(508505)
220 BAGLI MP-20-005-001-001/88
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105381 01/07/2023 santosh 1720005WL006871 santosh 00048 BKID0008922 884 884 Processed 11/07/2023 799757381 santosh BANK OF INDIA(508505)
SubTotal 11934 11934
221 BAGLI MP-20-005-023-002/29
(BAMNI) 		1720005000NRG24010720230105294 01/07/2023 puren 1720005WL006865 puren 00048 BKID0008924 884 884 Processed 11/07/2023 799757381 puren BANK OF INDIA(508505)
222 BAGLI MP-20-005-115-001/10
(BHEELAMLA) 		1720005000NRG24010720230105343 01/07/2023 Gunjariya 1720005WL006870 Gunjariya 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 Gunjariya BANK OF INDIA(508505)
223 BAGLI MP-20-005-115-001/10
(BHEELAMLA) 		1720005000NRG24010720230105344 01/07/2023 rekha bai 1720005WL006870 rekha bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
224 BAGLI MP-20-005-115-001/142
(BHEELAMLA) 		1720005000NRG24010720230105345 01/07/2023 Jagdish 1720005WL006870 Jagdish 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 Jagdish BANK OF INDIA(508505)
225 BAGLI MP-20-005-115-001/205-C
(BHEELAMLA) 		1720005000NRG24010720230105346 01/07/2023 Bablu 1720005WL006870 Bablu 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 Bablu BANK OF INDIA(508505)
226 BAGLI MP-20-005-115-001/213
(BHEELAMLA) 		1720005000NRG24010720230105348 01/07/2023 Jagan 1720005WL006870 Jagan 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 Jagan BANK OF INDIA(508505)
227 BAGLI MP-20-005-115-001/213
(BHEELAMLA) 		1720005000NRG24010720230105349 01/07/2023 Ranu bai 1720005WL006870 Ranu bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 Ranubai BANK OF INDIA(508505)
228 BAGLI MP-20-005-115-001/213-A
(BHEELAMLA) 		1720005000NRG24010720230105350 01/07/2023 IDA 1720005WL006870 IDA 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 IDA BANK OF INDIA(508505)
229 BAGLI MP-20-005-115-001/213-A
(BHEELAMLA) 		1720005000NRG24010720230105351 01/07/2023 MANJUBAI 1720005WL006870 MANJUBAI 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAGLI MP-20-005-115-001/92
(BHEELAMLA) 		1720005000NRG24010720230105352 01/07/2023 nanuram 1720005WL006870 nanuram 00048 BKID0008924 1326 1326 Processed 11/07/2023 799757381 nanuram BANK OF INDIA(508505)
SubTotal 12818 12818
231 BAGLI MP-20-005-001-001/376
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105372 01/07/2023 Premlata 1720005WL006871 Premlata 00048 BKID0009145 663 663 Processed 11/07/2023 799757381 Premlata BANK OF INDIA(508505)
SubTotal 663 663
232 BAGLI MP-20-005-013-001/950
(AMLATAJ) 		1720005000NRG24010720230105264 01/07/2023 Sachin Sendhav 1720005WL006862 Sachin Sendhav 00078 CNRB0005559 1326 1326 Processed 11/07/2023 799757381 SachinSendhav CANARA BANK(508532)
SubTotal 1326 1326
233 BAGLI MP-20-005-035-003/441-B
(BHAMORI) 		1720005000NRG24010720230105312 01/07/2023 MAHESH PATIDAR 1720005WL006868 MAHESH PATIDAR 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 MAHESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
234 BAGLI MP-20-005-058-001/402
(SEWANYAKHURD) 		1720005058NRG24010720230105586 01/07/2023 Dasrat 1720005058WL006886 Dasrat 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 Dasrat BANK OF INDIA(508505)
235 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24010720230105591 01/07/2023 DEVILAL 1720005058WL006886 DEVILAL 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 DEVILAL STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24010720230105592 01/07/2023 REKHA BAI 1720005058WL006886 REKHA BAI 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 REKHABAI BANK OF INDIA(508505)
237 BAGLI MP-20-005-058-001/412
(SEWANYAKHURD) 		1720005058NRG24010720230105596 01/07/2023 hiru bai 1720005058WL006886 hiru bai 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 hirubai BANK OF INDIA(508505)
238 BAGLI MP-20-005-058-001/418
(SEWANYAKHURD) 		1720005058NRG24010720230105597 01/07/2023 SANJU BAI 1720005058WL006886 SANJU BAI 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 SANJUBAI BANK OF INDIA(508505)
239 BAGLI MP-20-005-058-001/420
(SEWANYAKHURD) 		1720005058NRG24010720230105599 01/07/2023 MUKESH 1720005058WL006886 MUKESH 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 MUKESH CANARA BANK(508532)
240 BAGLI MP-20-005-058-001/439
(SEWANYAKHURD) 		1720005058NRG24010720230105541 01/07/2023 Rakesh 1720005058WL006885 Rakesh 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 Rakesh BANK OF BARODA(606985)
241 BAGLI MP-20-005-058-001/537
(SEWANYAKHURD) 		1720005058NRG24010720230105619 01/07/2023 dayaram 1720005058WL006887 dayaram 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 dayaram BANK OF BARODA(606985)
242 BAGLI MP-20-005-058-001/547
(SEWANYAKHURD) 		1720005058NRG24010720230105621 01/07/2023 Sundarlal 1720005058WL006887 Sundarlal 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 Sundarlal STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-058-001/551
(SEWANYAKHURD) 		1720005058NRG24010720230105622 01/07/2023 Kundan 1720005058WL006887 Kundan 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 Kundan BANK OF INDIA(508505)
244 BAGLI MP-20-005-058-001/593-B
(SEWANYAKHURD) 		1720005058NRG24010720230105543 01/07/2023 Nitu 1720005058WL006885 Nitu 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 Nitu STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24010720230105554 01/07/2023 rahul 1720005058WL006885 rahul 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 rahul STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24010720230105569 01/07/2023 sunil 1720005058WL006885 sunil 00078 CNRB0005834 1326 1326 Processed 11/07/2023 799757381 sunil CANARA BANK(508532)
SubTotal 18564 18564
247 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010720230105290 01/07/2023 vijendra 1720005WL006864 vijendra 00089 CBIN0283891 1326 1326 Processed 12/07/2023 799757381 vijendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
248 BAGLI MP-20-005-098-002/35-B
(BABALYA) 		1720005000NRG24010720230104983 01/07/2023 RAJESH DHANGAR 1720005WL006851 RAJESH DHANGAR 00165 IBKL0000227 1326 1326 Processed 11/07/2023 799757381 RAJESHDHANGAR BANK OF BARODA(606985)
SubTotal 1326 1326
249 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005000NRG24010720230105299 01/07/2023 ronak 1720005WL006868 ronak 00165 IBKL0001321 1326 1326 Processed 11/07/2023 799757381 ronak BANK OF BARODA(606985)
SubTotal 1326 1326
250 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24010720230105200 01/07/2023 Rahul 1720005WL006861 Rahul 00168 ICIC0002371 1326 1326 Processed 11/07/2023 799757381 Rahul ICICI BANK LTD(508534)
SubTotal 1326 1326
251 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24010720230105003 01/07/2023 Tannu Sendhav 1720005WL006851 Tannu Sendhav 00168 ICIC0003650 1326 1326 Processed 11/07/2023 799757381 TannuSendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
252 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24010720230104972 01/07/2023 Kuldip 1720005WL006851 Kuldip 00176 IDIB000D043 1326 1326 Processed 11/07/2023 799757381 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
253 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24010720230104944 01/07/2023 Vinod patidar 1720005WL006851 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 11/07/2023 799757381 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
254 BAGLI MP-20-005-012-001/151-A
(BADIYAMANDU) 		1720005000NRG24010720230105283 01/07/2023 Krishnapal 1720005WL006864 Krishnapal 00415 SBIN0003864 1326 1326 Processed 11/07/2023 799757381 Krishnapal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24010720230105198 01/07/2023 rakesh 1720005WL006861 rakesh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 rakesh STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-052-001/224
(AMARPURA) 		1720005000NRG24010720230105210 01/07/2023 vinaypratap 1720005WL006861 vinaypratap 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 vinaypratap STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-058-001/130
(SEWANYAKHURD) 		1720005058NRG24010720230105583 01/07/2023 Dhansingh 1720005058WL006886 Dhansingh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Dhansingh BANK OF INDIA(508505)
258 BAGLI MP-20-005-058-001/130
(SEWANYAKHURD) 		1720005058NRG24010720230105584 01/07/2023 Sushilabai 1720005058WL006886 Sushilabai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Sushilabai STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-058-001/404
(SEWANYAKHURD) 		1720005058NRG24010720230105587 01/07/2023 BABLU 1720005058WL006886 BABLU 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 BABLU STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-058-001/405
(SEWANYAKHURD) 		1720005058NRG24010720230105590 01/07/2023 MAYA BAI 1720005058WL006886 MAYA BAI 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-058-001/419
(SEWANYAKHURD) 		1720005058NRG24010720230105598 01/07/2023 RAMU BAI 1720005058WL006886 RAMU BAI 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 RAMUBAI STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24010720230105602 01/07/2023 Urmila bai 1720005058WL006886 Urmila bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Urmilabai STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-058-001/452
(SEWANYAKHURD) 		1720005058NRG24010720230105606 01/07/2023 Chensingh 1720005058WL006886 Chensingh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Chensingh STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-058-001/529
(SEWANYAKHURD) 		1720005058NRG24010720230105618 01/07/2023 Baransingh 1720005058WL006887 Baransingh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Baransingh STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-058-001/566
(SEWANYAKHURD) 		1720005058NRG24010720230105625 01/07/2023 Sugna 1720005058WL006887 Sugna 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Sugna STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24010720230105627 01/07/2023 Manju bai 1720005058WL006887 Manju bai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Manjubai BANK OF INDIA(508505)
267 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24010720230105631 01/07/2023 Mehtab 1720005058WL006887 Mehtab 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Mehtab STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24010720230105633 01/07/2023 Poonamchand 1720005058WL006887 Poonamchand 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Poonamchand NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24010720230105643 01/07/2023 Jeevansingh 1720005058WL006888 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Jeevansingh STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24010720230105557 01/07/2023 Gopal 1720005058WL006885 Gopal 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Gopal STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24010720230105558 01/07/2023 jag 1720005058WL006885 jag 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 jag STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-058-004/317
(SEWANYAKHURD) 		1720005058NRG24010720230105649 01/07/2023 pra 1720005058WL006888 pra 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 pra STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24010720230105653 01/07/2023 Vishal 1720005058WL006888 Vishal 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Vishal ICICI BANK LTD(508534)
274 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24010720230105654 01/07/2023 MANOJ KAMAL KORKU 1720005058WL006888 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24010720230105655 01/07/2023 Vinod 1720005058WL006888 Vinod 00415 SBIN0005860 1326 1326 Processed 11/07/2023 799757381 Vinod BANK OF INDIA(508505)
276 BAGLI MP-20-005-059-006/151
(CHARBARDI) 		1720005000NRG24010720230105466 01/07/2023 KODER 1720005WL006874 KODER 00415 SBIN0005860 221 221 Processed 11/07/2023 799757381 KODER STATE BANK OF INDIA(508548)
SubTotal 28067 28067
277 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005000NRG24010720230105222 01/07/2023 yogendra sendhav 1720005WL006862 yogendra sendhav 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799757381 yogendrasendhav BANK OF INDIA(508505)
278 BAGLI MP-20-005-013-001/331
(AMLATAJ) 		1720005000NRG24010720230105273 01/07/2023 Kailash 1720005WL006863 Kailash 00415 SBIN0012155 1326 1326 Processed 11/07/2023 799757381 Kailash STATE BANK OF INDIA(508548)
SubTotal 2652 2652
279 BAGLI MP-20-005-058-001/452
(SEWANYAKHURD) 		1720005058NRG24010720230105607 01/07/2023 Basu Bai 1720005058WL006886 Basu Bai 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799757381 BasuBai STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005058NRG24010720230105546 01/07/2023 Sushila bai 1720005058WL006885 Sushila bai 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799757381 Sushilabai CANARA BANK(508532)
281 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005058NRG24010720230105545 01/07/2023 Torsingh 1720005058WL006885 Torsingh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799757381 Torsingh BANK OF INDIA(508505)
282 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24010720230105636 01/07/2023 santosh 1720005058WL006888 santosh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799757381 santosh STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24010720230105637 01/07/2023 sulochan 1720005058WL006888 sulochan 00415 SBIN0030008 1326 1326 Processed 11/07/2023 799757381 sulochan BANK OF INDIA(508505)
284 BAGLI MP-20-005-059-006/19-C
(CHARBARDI) 		1720005000NRG24010720230105467 01/07/2023 mahendre 1720005WL006874 mahendre 00415 SBIN0030008 221 221 Processed 11/07/2023 799757381 mahendre JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6851 6851
285 BAGLI MP-20-005-068-001/1-A
(CHANDUPURA) 		1720005000NRG24010720230105387 01/07/2023 dhapu bai 1720005WL006873 dhapu bai 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 dhapubai STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-068-001/1-A
(CHANDUPURA) 		1720005000NRG24010720230105386 01/07/2023 dhapu bai 1720005WL006873 dhapu bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 dhapubai STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-068-001/102-B
(CHANDUPURA) 		1720005000NRG24010720230105390 01/07/2023 laxmi bai 1720005WL006873 laxmi bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 laxmibai STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-068-001/113-A
(CHANDUPURA) 		1720005000NRG24010720230105392 01/07/2023 BHARAT RATHORE 1720005WL006873 BHARAT RATHORE 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 BHARATRATHORE STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-068-001/116
(CHANDUPURA) 		1720005000NRG24010720230105393 01/07/2023 laxman 1720005WL006873 laxman 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 laxman STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-068-001/121
(CHANDUPURA) 		1720005000NRG24010720230105394 01/07/2023 anar bai 1720005WL006873 anar bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAGLI MP-20-005-068-001/126
(CHANDUPURA) 		1720005000NRG24010720230105398 01/07/2023 kanchan bai 1720005WL006873 kanchan bai 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 kanchanbai STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-068-001/126
(CHANDUPURA) 		1720005000NRG24010720230105400 01/07/2023 kanchan bai 1720005WL006873 kanchan bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 kanchanbai STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-068-001/126
(CHANDUPURA) 		1720005000NRG24010720230105399 01/07/2023 panalal 1720005WL006873 panalal 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 panalal STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-068-001/126
(CHANDUPURA) 		1720005000NRG24010720230105397 01/07/2023 panalal 1720005WL006873 panalal 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 panalal STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005000NRG24010720230105401 01/07/2023 chotelal 1720005WL006873 chotelal 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 chotelal NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-068-001/13
(CHANDUPURA) 		1720005000NRG24010720230105402 01/07/2023 sarjo bai 1720005WL006873 sarjo bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 sarjobai STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-068-001/134
(CHANDUPURA) 		1720005000NRG24010720230105404 01/07/2023 rukmani bai 1720005WL006873 rukmani bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 rukmanibai STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-068-001/145
(CHANDUPURA) 		1720005000NRG24010720230105406 01/07/2023 Pralad 1720005WL006873 Pralad 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Pralad INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-068-001/149
(CHANDUPURA) 		1720005000NRG24010720230105408 01/07/2023 Chotu bai 1720005WL006873 Chotu bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Chotubai STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-068-001/149
(CHANDUPURA) 		1720005000NRG24010720230105407 01/07/2023 Chotu bai 1720005WL006873 Chotu bai 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 Chotubai STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-068-001/178
(CHANDUPURA) 		1720005000NRG24010720230105410 01/07/2023 Galu bai 1720005WL006873 Galu bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Galubai INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAGLI MP-20-005-068-001/181
(CHANDUPURA) 		1720005000NRG24010720230105411 01/07/2023 kanu 1720005WL006873 kanu 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 kanu STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24010720230105413 01/07/2023 shirpa bai kalam 1720005WL006873 shirpa bai kalam 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 shirpabaikalam STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005000NRG24010720230105414 01/07/2023 manju bai 1720005WL006873 manju bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 manjubai STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005000NRG24010720230105418 01/07/2023 anguri bai 1720005WL006873 anguri bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 anguribai STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG24010720230105419 01/07/2023 dansing 1720005WL006873 dansing 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 dansing NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24010720230105421 01/07/2023 Prem bai 1720005WL006873 Prem bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Prembai STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24010720230105425 01/07/2023 Anter singh 1720005WL006873 Anter singh 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 Antersingh STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24010720230105423 01/07/2023 Anter singh 1720005WL006873 Anter singh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Antersingh STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24010720230105424 01/07/2023 Kamla bai 1720005WL006873 Kamla bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Kamlabai STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-068-001/221
(CHANDUPURA) 		1720005000NRG24010720230105426 01/07/2023 Kamla bai 1720005WL006873 Kamla bai 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 Kamlabai STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-068-001/228
(CHANDUPURA) 		1720005000NRG24010720230105428 01/07/2023 rajesh 1720005WL006873 rajesh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 rajesh STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-068-001/228
(CHANDUPURA) 		1720005000NRG24010720230105427 01/07/2023 Tulsi bai lachhiram 1720005WL006873 Tulsi bai lachhiram 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Tulsibailachhiram STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-068-001/23
(CHANDUPURA) 		1720005000NRG24010720230105429 01/07/2023 gulab 1720005WL006873 gulab 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 gulab STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-068-001/232
(CHANDUPURA) 		1720005000NRG24010720230105431 01/07/2023 parkash 1720005WL006873 parkash 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 parkash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
316 BAGLI MP-20-005-068-001/233
(CHANDUPURA) 		1720005000NRG24010720230105433 01/07/2023 gnesh 1720005WL006873 gnesh 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 gnesh BANK OF BARODA(606985)
317 BAGLI MP-20-005-068-001/233
(CHANDUPURA) 		1720005000NRG24010720230105432 01/07/2023 gnesh 1720005WL006873 gnesh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 gnesh BANK OF BARODA(606985)
318 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005000NRG24010720230105434 01/07/2023 anjali 1720005WL006873 anjali 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 anjali STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-068-001/235
(CHANDUPURA) 		1720005000NRG24010720230105435 01/07/2023 arjun 1720005WL006873 arjun 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 arjun STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24010720230105437 01/07/2023 Deepak Meena 1720005WL006873 Deepak Meena 00415 SBIN0030324 442 442 Processed 11/07/2023 799757381 DeepakMeena STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24010720230105436 01/07/2023 Deepak Meena 1720005WL006873 Deepak Meena 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 DeepakMeena STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-068-001/236
(CHANDUPURA) 		1720005000NRG24010720230105438 01/07/2023 sukram 1720005WL006873 sukram 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 sukram STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-068-001/238-A
(CHANDUPURA) 		1720005000NRG24010720230105384 01/07/2023 Arjun 1720005WL006872 Arjun 00415 SBIN0030324 1547 1547 Processed 11/07/2023 799757381 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
324 BAGLI MP-20-005-068-001/245-A
(CHANDUPURA) 		1720005000NRG24010720230105440 01/07/2023 chetan 1720005WL006873 chetan 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-068-001/25
(CHANDUPURA) 		1720005000NRG24010720230105441 01/07/2023 tulsi bai 1720005WL006873 tulsi bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 tulsibai STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-068-001/277
(CHANDUPURA) 		1720005000NRG24010720230105446 01/07/2023 jagdesh 1720005WL006873 jagdesh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 BAGLI MP-20-005-068-001/37-B
(CHANDUPURA) 		1720005000NRG24010720230105449 01/07/2023 jitender 1720005WL006873 jitender 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 jitender STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005000NRG24010720230105450 01/07/2023 rajesh 1720005WL006873 rajesh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 rajesh STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24010720230105452 01/07/2023 gendalal 1720005WL006873 gendalal 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 gendalal STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24010720230105453 01/07/2023 santa bai 1720005WL006873 santa bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 santabai NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-068-001/49
(CHANDUPURA) 		1720005000NRG24010720230105454 01/07/2023 suraj bai 1720005WL006873 suraj bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 surajbai NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24010720230105457 01/07/2023 kalavati bai 1720005WL006873 kalavati bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 kalavatibai STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-068-001/64-A
(CHANDUPURA) 		1720005000NRG24010720230105458 01/07/2023 Running bai 1720005WL006873 Running bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Runningbai STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-071-001/119
(BHEEKUPURA) 		1720005000NRG24010720230105319 01/07/2023 Ramesh 1720005WL006869 Ramesh 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Ramesh STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-071-001/135
(BHEEKUPURA) 		1720005000NRG24010720230105320 01/07/2023 Rugan 1720005WL006869 Rugan 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Rugan STATE BANK OF INDIA(508548)
336 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005000NRG24010720230105321 01/07/2023 Janki Bai 1720005WL006869 Janki Bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 JankiBai STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005000NRG24010720230105322 01/07/2023 Vijay 1720005WL006869 Vijay 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Vijay STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-071-001/159
(BHEEKUPURA) 		1720005000NRG24010720230105323 01/07/2023 Arjun 1720005WL006869 Arjun 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Arjun STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005000NRG24010720230105324 01/07/2023 DEVKA BAI 1720005WL006869 DEVKA BAI 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 DEVKABAI STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-071-001/191
(BHEEKUPURA) 		1720005000NRG24010720230105327 01/07/2023 NANI BAI 1720005WL006869 NANI BAI 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 NANIBAI STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-071-001/281-B
(BHEEKUPURA) 		1720005000NRG24010720230105332 01/07/2023 RADHA BAI 1720005WL006869 RADHA BAI 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 RADHABAI STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-071-001/291
(BHEEKUPURA) 		1720005000NRG24010720230105333 01/07/2023 Ratan 1720005WL006869 Ratan 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Ratan STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-071-001/292
(BHEEKUPURA) 		1720005000NRG24010720230105334 01/07/2023 MANGUBAI 1720005WL006869 MANGUBAI 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 MANGUBAI STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-071-001/293
(BHEEKUPURA) 		1720005000NRG24010720230105335 01/07/2023 JAGDISH 1720005WL006869 JAGDISH 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 JAGDISH STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-071-001/313
(BHEEKUPURA) 		1720005000NRG24010720230105336 01/07/2023 Mamta Bai 1720005WL006869 Mamta Bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-071-001/67-B
(BHEEKUPURA) 		1720005000NRG24010720230105338 01/07/2023 Suman bai 1720005WL006869 Suman bai 00415 SBIN0030324 1326 1326 Processed 11/07/2023 799757381 Sumanbai STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-071-001/90-A
(BHEEKUPURA) 		1720005000NRG24010720230105341 01/07/2023 Shankar 1720005WL006869 Shankar 00415 SBIN0030324 1105 1105 Processed 11/07/2023 799757381 Shankar STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-071-001/99
(BHEEKUPURA) 		1720005000NRG24010720230105342 01/07/2023 DHANU BAI 1720005WL006869 DHANU BAI 00415 SBIN0030324 1105 1105 Processed 11/07/2023 799757381 DHANUBAI STATE BANK OF INDIA(508548)
SubTotal 77571 77571
349 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24010720230104997 01/07/2023 SACHIN KARADIYA 1720005WL006851 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 11/07/2023 799757381 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
350 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105354 01/07/2023 punjraj 1720005WL006871 punjraj 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799757381 punjraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
351 BAGLI MP-20-005-001-001/17-A
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105362 01/07/2023 jagnnathsingh 1720005WL006871 jagnnathsingh 00415 SBIN0030485 1105 1105 Processed 11/07/2023 799757381 jagnnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
352 BAGLI MP-20-005-012-002/59-A
(BADIYAMANDU) 		1720005000NRG24010720230105292 01/07/2023 sunil 1720005WL006864 sunil 00415 SBIN0030485 60 60 Processed 11/07/2023 799757381 sunil STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-013-001/158-A
(AMLATAJ) 		1720005000NRG24010720230105219 01/07/2023 MADHUBALA 1720005WL006862 MADHUBALA 00415 SBIN0030485 3094 3094 Processed 11/07/2023 799757381 MADHUBALA STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-013-001/256-A
(AMLATAJ) 		1720005000NRG24010720230105227 01/07/2023 Ray singh 1720005WL006862 Ray singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 Raysingh STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-013-001/276-B
(AMLATAJ) 		1720005000NRG24010720230105230 01/07/2023 Jitendra 1720005WL006862 Jitendra 00415 SBIN0030485 3094 3094 Processed 11/07/2023 799757381 Jitendra BANK OF INDIA(508505)
356 BAGLI MP-20-005-013-001/328
(AMLATAJ) 		1720005000NRG24010720230105235 01/07/2023 Ramehyer 1720005WL006862 Ramehyer 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 Ramehyer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
357 BAGLI MP-20-005-013-001/597
(AMLATAJ) 		1720005000NRG24010720230105243 01/07/2023 shri ram 1720005WL006862 shri ram 00415 SBIN0030485 231 231 Processed 11/07/2023 799757381 shriram STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24010720230105275 01/07/2023 Krapal singh 1720005WL006863 Krapal singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 Krapalsingh STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-013-001/704
(AMLATAJ) 		1720005000NRG24010720230105249 01/07/2023 Devendra 1720005WL006862 Devendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 Devendra STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005000NRG24010720230105300 01/07/2023 shubham radheshyam 1720005WL006868 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 shubhamradheshyam STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24010720230104932 01/07/2023 JITENDRA PARIHAR 1720005WL006851 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
362 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24010720230105039 01/07/2023 MAMTABAI 1720005WL006852 MAMTABAI 00415 SBIN0030485 1326 1326 Processed 11/07/2023 799757381 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 17971 17971
363 BAGLI MP-20-005-001-001/46-C
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105374 01/07/2023 Mamta bagvan 1720005WL006871 Mamta bagvan 00688 FINO0001001 884 884 Processed 11/07/2023 799757381 Mamtabagvan FINO PAYMENTS BANK LTD(608001)
364 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24010720230105525 01/07/2023 sur 1720005058WL006885 sur 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 sur FINO PAYMENTS BANK LTD(608001)
365 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24010720230105526 01/07/2023 PHO 1720005058WL006885 PHO 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 PHO FINO PAYMENTS BANK LTD(608001)
366 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24010720230105527 01/07/2023 VIK 1720005058WL006885 VIK 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 VIK FINO PAYMENTS BANK LTD(608001)
367 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24010720230105528 01/07/2023 BHA 1720005058WL006885 BHA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 BHA FINO PAYMENTS BANK LTD(608001)
368 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24010720230105529 01/07/2023 NAR 1720005058WL006885 NAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 NAR FINO PAYMENTS BANK LTD(608001)
369 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24010720230105530 01/07/2023 KANTI 1720005058WL006885 KANTI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 KANTI FINO PAYMENTS BANK LTD(608001)
370 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24010720230105536 01/07/2023 BAB 1720005058WL006885 BAB 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 BAB FINO PAYMENTS BANK LTD(608001)
371 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24010720230105537 01/07/2023 GUD 1720005058WL006885 GUD 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 GUD FINO PAYMENTS BANK LTD(608001)
372 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24010720230105547 01/07/2023 RANJIT 1720005058WL006885 RANJIT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 RANJIT FINO PAYMENTS BANK LTD(608001)
373 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24010720230105548 01/07/2023 amrit 1720005058WL006885 amrit 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 amrit FINO PAYMENTS BANK LTD(608001)
374 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24010720230105551 01/07/2023 KAM 1720005058WL006885 KAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 KAM FINO PAYMENTS BANK LTD(608001)
375 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24010720230105645 01/07/2023 Sunil 1720005058WL006888 Sunil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 Sunil FINO PAYMENTS BANK LTD(608001)
376 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24010720230105553 01/07/2023 jag 1720005058WL006885 jag 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 jag FINO PAYMENTS BANK LTD(608001)
377 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24010720230105561 01/07/2023 HARKU 1720005058WL006885 HARKU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 HARKU STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24010720230105565 01/07/2023 AJAY 1720005058WL006885 AJAY 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 AJAY FINO PAYMENTS BANK LTD(608001)
379 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24010720230105571 01/07/2023 sya 1720005058WL006885 sya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 sya FINO PAYMENTS BANK LTD(608001)
380 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24010720230105572 01/07/2023 RAHUL BACHANIYA 1720005058WL006885 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
381 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24010720230105574 01/07/2023 MAHENDRA BAGHEL 1720005058WL006885 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
382 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24010720230105575 01/07/2023 JIT 1720005058WL006885 JIT 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 JIT FINO PAYMENTS BANK LTD(608001)
383 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24010720230105578 01/07/2023 mehatab 1720005058WL006885 mehatab 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 mehatab FINO PAYMENTS BANK LTD(608001)
384 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24010720230105582 01/07/2023 HALCHAL 1720005058WL006885 HALCHAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757381 HALCHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
385 BAGLI MP-20-005-098-002/27-B
(BABALYA) 		1720005000NRG24010720230104965 01/07/2023 Rakesh Dhangar 1720005WL006851 Rakesh Dhangar 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799757381 RakeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
386 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24010720230104976 01/07/2023 Sudil 1720005WL006851 Sudil 00689 AUBL0002311 1326 1326 Processed 11/07/2023 799757381 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
387 BAGLI MP-20-005-098-001/110-B
(BABALYA) 		1720005000NRG24010720230105018 01/07/2023 Avanata Bai 1720005WL006852 Avanata Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 AvanataBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAGLI MP-20-005-098-001/111
(BABALYA) 		1720005000NRG24010720230104918 01/07/2023 Rukhamabai Jat 1720005WL006851 Rukhamabai Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 RukhamabaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
389 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24010720230104920 01/07/2023 Pooja 1720005WL006851 Pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
390 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24010720230105019 01/07/2023 Bharat 1720005WL006852 Bharat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
391 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24010720230105020 01/07/2023 Ravi Gurjar 1720005WL006852 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24010720230105021 01/07/2023 Hajarilal Jat 1720005WL006852 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
393 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24010720230105023 01/07/2023 Anil Jat 1720005WL006852 Anil Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24010720230105024 01/07/2023 Ambaram Jat 1720005WL006852 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
395 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24010720230105025 01/07/2023 Rambharose Jat 1720005WL006852 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
396 BAGLI MP-20-005-098-001/131-A
(BABALYA) 		1720005000NRG24010720230104924 01/07/2023 Jyotee 1720005WL006851 Jyotee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 Jyotee INDIA POST PAYMENTS BANK LIMITED(508528)
397 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24010720230104926 01/07/2023 Binu Bai Jat 1720005WL006851 Binu Bai Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 BinuBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24010720230105026 01/07/2023 Deepak Jat 1720005WL006852 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
399 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24010720230104929 01/07/2023 Narendra Jat 1720005WL006851 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24010720230105037 01/07/2023 Hajarilal Jat 1720005WL006852 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24010720230104937 01/07/2023 Ajay Jat 1720005WL006851 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24010720230104953 01/07/2023 Sita Bai 1720005WL006851 Sita Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
403 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24010720230104954 01/07/2023 Sachin Baraya 1720005WL006851 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24010720230104955 01/07/2023 Jitendra Bundela 1720005WL006851 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
405 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24010720230104956 01/07/2023 Rahul Bundela 1720005WL006851 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
406 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24010720230104961 01/07/2023 Suresh 1720005WL006851 Suresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
407 BAGLI MP-20-005-098-002/32-a
(BABALYA) 		1720005000NRG24010720230104974 01/07/2023 Sangita Bai 1720005WL006851 Sangita Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
408 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24010720230104975 01/07/2023 Sapna 1720005WL006851 Sapna 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
409 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24010720230104984 01/07/2023 Tulshiram Baraya 1720005WL006851 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
410 BAGLI MP-20-005-098-002/53-B
(BABALYA) 		1720005000NRG24010720230105002 01/07/2023 Umesh 1720005WL006851 Umesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757381 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
411 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005000NRG24010720230105304 01/07/2023 jitendra 1720005WL006868 jitendra 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 jitendra NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24010720230105307 01/07/2023 durgashankar 1720005WL006868 durgashankar 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 durgashankar BANK OF BARODA(606985)
413 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005000NRG24010720230105306 01/07/2023 durgashankar 1720005WL006868 durgashankar 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
414 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24010720230105195 01/07/2023 kailash 1720005WL006861 kailash 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 kailash NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24010720230105199 01/07/2023 PAVITRA BAI 1720005WL006861 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005000NRG24010720230105202 01/07/2023 jaspal 1720005WL006861 jaspal 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 jaspal NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24010720230105203 01/07/2023 Koshaliya 1720005WL006861 Koshaliya 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24010720230105205 01/07/2023 Dhapu bai 1720005WL006861 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24010720230105207 01/07/2023 Loken 1720005WL006861 Loken 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 Loken NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24010720230105209 01/07/2023 Ramkanya 1720005WL006861 Ramkanya 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24010720230105208 01/07/2023 Surendra 1720005WL006861 Surendra 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 Surendra NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-058-004/622
(SEWANYAKHURD) 		1720005058NRG24010720230105522 01/07/2023 kri 1720005058WL006882 kri 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 799757381 kri BANK OF INDIA(508505)
SubTotal 15912 15912
423 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24010720230105214 01/07/2023 Jitandar 1720005WL006862 Jitandar 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799757381 Jitandar NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-013-001/355
(AMLATAJ) 		1720005000NRG24010720230105236 01/07/2023 Kamal singh 1720005WL006862 Kamal singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 799757381 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
425 BAGLI MP-20-005-068-001/141
(CHANDUPURA) 		1720005000NRG24010720230105405 01/07/2023 kamal 1720005WL006873 kamal 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 kamal NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005000NRG24010720230105416 01/07/2023 rajkumar 1720005WL006873 rajkumar 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-068-001/208
(CHANDUPURA) 		1720005000NRG24010720230105417 01/07/2023 Lakshman Nayak 1720005WL006873 Lakshman Nayak 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 LakshmanNayak STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-068-001/21-D
(CHANDUPURA) 		1720005000NRG24010720230105422 01/07/2023 jitender 1720005WL006873 jitender 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 jitender NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-068-001/24
(CHANDUPURA) 		1720005000NRG24010720230105439 01/07/2023 Rukhadiya Chouhan 1720005WL006873 Rukhadiya Chouhan 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 RukhadiyaChouhan NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24010720230105442 01/07/2023 ramesh 1720005WL006873 ramesh 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 ramesh NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-068-001/259
(CHANDUPURA) 		1720005000NRG24010720230105444 01/07/2023 ramesh 1720005WL006873 ramesh 00697 BKID0MG0123 442 442 Processed 11/07/2023 799757381 ramesh NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005000NRG24010720230105455 01/07/2023 hajro bai 1720005WL006873 hajro bai 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 hajrobai NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24010720230105456 01/07/2023 Manohar 1720005WL006873 Manohar 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 Manohar NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005000NRG24010720230105328 01/07/2023 lokendra 1720005WL006869 lokendra 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 lokendra NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005000NRG24010720230105329 01/07/2023 JITENDRA 1720005WL006869 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 JITENDRA STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-071-001/270-C
(BHEEKUPURA) 		1720005000NRG24010720230105331 01/07/2023 Khumsingh 1720005WL006869 Khumsingh 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-071-001/7-A
(BHEEKUPURA) 		1720005000NRG24010720230105339 01/07/2023 Sunil Badole 1720005WL006869 Sunil Badole 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 SunilBadole STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-071-001/80
(BHEEKUPURA) 		1720005000NRG24010720230105340 01/07/2023 Mukesh 1720005WL006869 Mukesh 00697 BKID0MG0123 1326 1326 Processed 11/07/2023 799757381 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
439 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105355 01/07/2023 kala bai 1720005WL006871 kala bai 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 799757381 kalabai NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-001-001/104
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105356 01/07/2023 mithun 1720005WL006871 mithun 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 799757381 mithun NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105357 01/07/2023 Reena 1720005WL006871 Reena 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 799757381 Reena BANK OF BARODA(606985)
442 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105360 01/07/2023 kala bai 1720005WL006871 kala bai 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 799757381 kalabai NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-001-001/199
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105364 01/07/2023 rekha bai 1720005WL006871 rekha bai 00697 BKID0MG0125 663 663 Processed 11/07/2023 799757381 rekhabai BANK OF INDIA(508505)
444 BAGLI MP-20-005-001-001/223
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105366 01/07/2023 rajendra 1720005WL006871 rajendra 00697 BKID0MG0125 663 663 Processed 11/07/2023 799757381 rajendra NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105369 01/07/2023 sita bai 1720005WL006871 sita bai 00697 BKID0MG0125 663 663 Processed 11/07/2023 799757381 sitabai NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105371 01/07/2023 lalita bai 1720005WL006871 lalita bai 00697 BKID0MG0125 663 663 Processed 11/07/2023 799757381 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-001-001/80
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105380 01/07/2023 shyamu bai 1720005WL006871 shyamu bai 00697 BKID0MG0125 884 884 Processed 11/07/2023 799757381 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105382 01/07/2023 basanta 1720005WL006871 basanta 00697 BKID0MG0125 884 884 Processed 11/07/2023 799757381 basanta NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24010720230105383 01/07/2023 surykant 1720005WL006871 surykant 00697 BKID0MG0125 884 884 Processed 11/07/2023 799757381 surykant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
450 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24010720230105215 01/07/2023 Babita bai 1720005WL006862 Babita bai 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799757381 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-013-001/142
(AMLATAJ) 		1720005000NRG24010720230105217 01/07/2023 Hariprashyad 1720005WL006862 Hariprashyad 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799757381 Hariprashyad STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-013-001/234-A
(AMLATAJ) 		1720005000NRG24010720230105221 01/07/2023 Uday singh 1720005WL006862 Uday singh 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799757381 Udaysingh STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24010720230105224 01/07/2023 Dinesh 1720005WL006862 Dinesh 00697 BKID0MG0127 3094 3094 Processed 11/07/2023 799757381 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-013-001/239-A
(AMLATAJ) 		1720005000NRG24010720230105225 01/07/2023 Geeta Bai 1720005WL006862 Geeta Bai 00697 BKID0MG0127 3094 3094 Processed 11/07/2023 799757381 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24010720230105228 01/07/2023 Radeshyam patidar 1720005WL006862 Radeshyam patidar 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 799757381 Radeshyampatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
456 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005000NRG24010720230105284 01/07/2023 sita bai 1720005WL006864 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 sitabai NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-012-002/47
(BADIYAMANDU) 		1720005000NRG24010720230105289 01/07/2023 taju bai 1720005WL006864 taju bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 tajubai BANK OF INDIA(508505)
458 BAGLI MP-20-005-013-001/277-A
(AMLATAJ) 		1720005000NRG24010720230105231 01/07/2023 Abhiseck 1720005WL006862 Abhiseck 00697 BKID0NAMRGB 3094 3094 Processed 11/07/2023 799757381 Abhiseck NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005000NRG24010720230105303 01/07/2023 santosh 1720005WL006868 santosh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 santosh NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24010720230105197 01/07/2023 Maya bai 1720005WL006861 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-058-001/441
(SEWANYAKHURD) 		1720005058NRG24010720230105603 01/07/2023 papita 1720005058WL006886 papita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 papita NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005058NRG24010720230105635 01/07/2023 JALAM SINGH 1720005058WL006888 JALAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24010720230105564 01/07/2023 Chanda bai 1720005058WL006885 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-058-004/391
(SEWANYAKHURD) 		1720005058NRG24010720230105566 01/07/2023 JAGAN 1720005058WL006885 JAGAN 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-068-001/1-B
(CHANDUPURA) 		1720005000NRG24010720230105389 01/07/2023 arti bai 1720005WL006873 arti bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 artibai STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-068-001/1-B
(CHANDUPURA) 		1720005000NRG24010720230105388 01/07/2023 arti bai 1720005WL006873 arti bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799757381 artibai STATE BANK OF INDIA(508548)
467 BAGLI MP-20-005-068-001/23
(CHANDUPURA) 		1720005000NRG24010720230105430 01/07/2023 manju 1720005WL006873 manju 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 manju BANK OF INDIA(508505)
468 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24010720230105448 01/07/2023 kailash 1720005WL006873 kailash 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799757381 kailash BANK OF INDIA(508505)
469 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24010720230105447 01/07/2023 kailash 1720005WL006873 kailash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 kailash BANK OF INDIA(508505)
470 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005000NRG24010720230105451 01/07/2023 sunita bai 1720005WL006873 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-068-001/76
(CHANDUPURA) 		1720005000NRG24010720230105459 01/07/2023 jalam 1720005WL006873 jalam 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 jalam NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-071-001/103
(BHEEKUPURA) 		1720005000NRG24010720230105318 01/07/2023 JILABAI 1720005WL006869 JILABAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 JILABAI NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-071-001/42
(BHEEKUPURA) 		1720005000NRG24010720230105337 01/07/2023 MUKESH 1720005WL006869 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24010720230104945 01/07/2023 Harsh patidar 1720005WL006851 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
475 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24010720230104946 01/07/2023 RAJESH PATIDAR 1720005WL006851 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799757381 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 604448 604448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_010723APB_FTO_142343 Bank of Baroda BARB0BAGLIX BAGLI 12376
2 BAGLI MP1720005_010723APB_FTO_142343 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5304
3 BAGLI MP1720005_010723APB_FTO_142343 Bank of Baroda BARB0HATPIP HATPIPLIYA 48469
4 BAGLI MP1720005_010723APB_FTO_142343 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0008900 DEWAS 1326
6 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0008903 BAGLI 80448
7 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0008911 HATPIPLIA 112579
8 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0008917 KARNAWAD 5083
9 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0008922 NEVRI 11934
10 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0008924 KAMLAPUR 12818
11 BAGLI MP1720005_010723APB_FTO_142343 Bank of India BKID0009145 KHATAMBA 663
12 BAGLI MP1720005_010723APB_FTO_142343 Canara Bank CNRB0005559 Sonkatch 1326
13 BAGLI MP1720005_010723APB_FTO_142343 Canara Bank CNRB0005834 BAGLI 18564
14 BAGLI MP1720005_010723APB_FTO_142343 Central Bank Of India CBIN0283891 SONKATCH 1326
15 BAGLI MP1720005_010723APB_FTO_142343 IDBI Bank IBKL0000227 DEWAS 1326
16 BAGLI MP1720005_010723APB_FTO_142343 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1326
17 BAGLI MP1720005_010723APB_FTO_142343 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1326
18 BAGLI MP1720005_010723APB_FTO_142343 ICICI BANK ICIC0003650 HATPIPLIYA 1326
19 BAGLI MP1720005_010723APB_FTO_142343 Indian Bank IDIB000D043 DEWAS 1326
20 BAGLI MP1720005_010723APB_FTO_142343 Punjab National Bank PUNB0145620 Dewas 1326
21 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0003864 DEWAS 1326
22 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0005860 ADB BAGLI 28067
23 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0012155 HAT PIPALIYA 2652
24 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0030008 BAGLI 6851
25 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0030324 PUNJAPURA 77571
26 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
27 BAGLI MP1720005_010723APB_FTO_142343 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 17971
28 BAGLI MP1720005_010723APB_FTO_142343 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730
29 BAGLI MP1720005_010723APB_FTO_142343 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
30 BAGLI MP1720005_010723APB_FTO_142343 India Post Payments Bank IPOS0000001 Dewas 31824
31 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 15912
32 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 2652
33 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 17680
34 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9724
35 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 11492
36 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 5304
37 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
38 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
39 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5746
40 BAGLI MP1720005_010723APB_FTO_142343 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 10166

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