Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060723APB_FTO_151952
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-20-005-054-002/108-A
(NAYAPURA) 		1720005000NRG24060720230118769 06/07/2023 Vishnu Bamniya 1720005WL007668 Vishnu Bamniya 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 VishnuBamniya STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-054-002/116-C
(NAYAPURA) 		1720005000NRG24060720230118770 06/07/2023 Sandeep Chouhan 1720005WL007668 Sandeep Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 SandeepChouhan BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/132-B
(NAYAPURA) 		1720005000NRG24060720230118773 06/07/2023 Pankaj 1720005WL007668 Pankaj 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Pankaj STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005000NRG24060720230118777 06/07/2023 Prabhulal 1720005WL007668 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Prabhulal BANK OF BARODA(606985)
5 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005000NRG24060720230118800 06/07/2023 Arjun Patidar 1720005WL007668 Arjun Patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 ArjunPatidar BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005000NRG24060720230118815 06/07/2023 Mhendra ukarsingh 1720005WL007668 Mhendra ukarsingh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Mhendraukarsingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-054-002/305-A
(NAYAPURA) 		1720005000NRG24060720230118818 06/07/2023 Makhan patidar 1720005WL007668 Makhan patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Makhanpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005000NRG24060720230118822 06/07/2023 Ghanshyam 1720005WL007668 Ghanshyam 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005000NRG24060720230118838 06/07/2023 begam bai 1720005WL007668 begam bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 begambai BANK OF BARODA(606985)
10 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005000NRG24060720230118841 06/07/2023 Ram 1720005WL007668 Ram 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Ram BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005000NRG24060720230118843 06/07/2023 Arun Liloriya 1720005WL007668 Arun Liloriya 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 ArunLiloriya BANK OF INDIA(508505)
12 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24060720230118215 06/07/2023 shaitan singh 1720005WL007647 shaitan singh 00045 BARB0BAGLIX 600 600 Processed 11/07/2023 807222969 shaitansingh FINO PAYMENTS BANK LTD(608001)
13 BAGLI MP-20-005-061-007/58-B
(BARJHAI) 		1720005000NRG24060720230118219 06/07/2023 KARAN 1720005WL007647 KARAN 00045 BARB0BAGLIX 600 600 Processed 11/07/2023 807222969 KARAN BANK OF BARODA(606985)
14 BAGLI MP-20-005-061-007/58-C
(BARJHAI) 		1720005000NRG24060720230118220 06/07/2023 ARJUN 1720005WL007647 ARJUN 00045 BARB0BAGLIX 600 600 Processed 11/07/2023 807222969 ARJUN BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005000NRG24060720230118244 06/07/2023 Arti 1720005WL007650 Arti 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Arti BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/147-A
(CHATARPURA) 		1720005000NRG24060720230118243 06/07/2023 Dipak 1720005WL007650 Dipak 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Dipak BANK OF BARODA(606985)
17 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005000NRG24060720230118247 06/07/2023 Onkar 1720005WL007650 Onkar 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Onkar BANK OF INDIA(508505)
18 BAGLI MP-20-005-062-001/229-A
(CHATARPURA) 		1720005000NRG24060720230118248 06/07/2023 Sharda bai 1720005WL007650 Sharda bai 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Shardabai BANK OF BARODA(606985)
19 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005000NRG24060720230118249 06/07/2023 Dinesh 1720005WL007650 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Dinesh BANK OF BARODA(606985)
20 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005000NRG24060720230118253 06/07/2023 Shivam 1720005WL007650 Shivam 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Shivam PAYTM PAYMENTS BANK LTD(608032)
21 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005000NRG24060720230118254 06/07/2023 Umesh Nayak 1720005WL007650 Umesh Nayak 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 UmeshNayak BANK OF BARODA(606985)
22 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005000NRG24060720230118260 06/07/2023 Kiran 1720005WL007650 Kiran 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Kiran BANK OF BARODA(606985)
23 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005000NRG24060720230118259 06/07/2023 Sunil 1720005WL007650 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 11/07/2023 807222969 Sunil CANARA BANK(508532)
SubTotal 28320 28320
24 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118315 06/07/2023 jasmat 1720005WL007654 jasmat 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24060720230118318 06/07/2023 rohit 1720005WL007654 rohit 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 rohit NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-002-001/163-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118339 06/07/2023 Ankit 1720005WL007655 Ankit 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 Ankit BANK OF BARODA(606985)
27 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24060720230118357 06/07/2023 Govind 1720005WL007655 Govind 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 Govind BANK OF BARODA(606985)
28 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118367 06/07/2023 gabbr 1720005WL007655 gabbr 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 gabbr BANK OF BARODA(606985)
29 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118379 06/07/2023 krishnpal 1720005WL007655 krishnpal 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 krishnpal BANK OF BARODA(606985)
30 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24060720230118846 06/07/2023 Anil 1720005WL007669 Anil 00045 BARB0HATPIP 884 884 Processed 11/07/2023 807222969 Anil BANK OF BARODA(606985)
31 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24060720230118264 06/07/2023 Manoj 1720005WL007651 Manoj 00045 BARB0HATPIP 884 884 Processed 11/07/2023 807222969 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005000NRG24060720230118265 06/07/2023 Sangita 1720005WL007651 Sangita 00045 BARB0HATPIP 884 884 Processed 11/07/2023 807222969 Sangita BANK OF BARODA(606985)
33 BAGLI MP-20-005-014-001/109-A
(NANUKHEDA) 		1720005000NRG24060720230118707 06/07/2023 ashok 1720005WL007667 ashok 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 ashok BANK OF BARODA(606985)
34 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24060720230118708 06/07/2023 SUNIL 1720005WL007667 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24060720230118721 06/07/2023 KISHOR 1720005WL007667 KISHOR 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 KISHOR BANK OF BARODA(606985)
36 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24060720230118737 06/07/2023 MAMTA BAI 1720005WL007667 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGLI MP-20-005-014-001/203-A
(NANUKHEDA) 		1720005000NRG24060720230118742 06/07/2023 kamal 1720005WL007667 kamal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 kamal BANK OF BARODA(606985)
38 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24060720230118747 06/07/2023 jugal 1720005WL007667 jugal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 jugal BANK OF BARODA(606985)
39 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24060720230118750 06/07/2023 KAVITA 1720005WL007667 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 KAVITA BANK OF BARODA(606985)
40 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24060720230118759 06/07/2023 Vishnu Kumar 1720005WL007667 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24060720230118760 06/07/2023 Dropati 1720005WL007667 Dropati 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Dropati BANK OF BARODA(606985)
42 BAGLI MP-20-005-017-004/73-C
(GUSAT) 		1720005000NRG24060720230118558 06/07/2023 BANTI 1720005WL007659 BANTI 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 BANTI STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-017-004/95-A
(GUSAT) 		1720005000NRG24060720230118561 06/07/2023 tarabai 1720005WL007659 tarabai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005000NRG24060720230118592 06/07/2023 DIPAK 1720005WL007662 DIPAK 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 DIPAK BANK OF BARODA(606985)
45 BAGLI MP-20-005-021-001/207-A
(KANJHAR) 		1720005000NRG24060720230118596 06/07/2023 VIKASH 1720005WL007662 VIKASH 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 VIKASH BANK OF BARODA(606985)
46 BAGLI MP-20-005-021-001/211-A
(KANJHAR) 		1720005000NRG24060720230118599 06/07/2023 HARIOM YADAV 1720005WL007662 HARIOM YADAV 00045 BARB0HATPIP 1105 1105 Processed 11/07/2023 807222969 HARIOMYADAV BANK OF INDIA(508505)
47 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24060720230118506 06/07/2023 kuldeep 1720005WL007658 kuldeep 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 kuldeep STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24060720230118507 06/07/2023 jitendra 1720005WL007658 jitendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 jitendra BANK OF BARODA(606985)
49 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24060720230118519 06/07/2023 pradeep 1720005WL007658 pradeep 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 pradeep BANK OF BARODA(606985)
50 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24060720230118523 06/07/2023 Rajpal 1720005WL007658 Rajpal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Rajpal BANK OF BARODA(606985)
51 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24060720230118524 06/07/2023 mahendrapal singh 1720005WL007658 mahendrapal singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 mahendrapalsingh BANK OF BARODA(606985)
52 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24060720230118526 06/07/2023 gulabsingh 1720005WL007658 gulabsingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 gulabsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG24060720230118527 06/07/2023 Jasmat sendhav 1720005WL007658 Jasmat sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Jasmatsendhav BANK OF BARODA(606985)
54 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24060720230118529 06/07/2023 mansingh 1720005WL007658 mansingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 mansingh BANK OF BARODA(606985)
55 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24060720230118532 06/07/2023 vinod 1720005WL007658 vinod 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 vinod BANK OF BARODA(606985)
56 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24060720230118533 06/07/2023 Dipendra 1720005WL007658 Dipendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Dipendra STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24060720230118544 06/07/2023 balwansingh 1720005WL007658 balwansingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 balwansingh BANK OF BARODA(606985)
58 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24060720230118545 06/07/2023 krishnapal 1720005WL007658 krishnapal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 krishnapal BANK OF BARODA(606985)
59 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24060720230118546 06/07/2023 rajkumar 1720005WL007658 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 rajkumar BANK OF BARODA(606985)
60 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24060720230118547 06/07/2023 kripal singh 1720005WL007658 kripal singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 kripalsingh BANK OF BARODA(606985)
61 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24060720230118548 06/07/2023 kanhaiya 1720005WL007658 kanhaiya 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 kanhaiya BANK OF BARODA(606985)
62 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24060720230118549 06/07/2023 gopal sendhav 1720005WL007658 gopal sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 gopalsendhav BANK OF BARODA(606985)
63 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24060720230118382 06/07/2023 ajabsingh 1720005WL007656 ajabsingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 ajabsingh BANK OF BARODA(606985)
64 BAGLI MP-20-005-022-001/234
(FAAGATI) 		1720005000NRG24060720230118386 06/07/2023 munni bai 1720005WL007656 munni bai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 munnibai NARMADA JHABUA GRAMIN BANK(508515)
65 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24060720230118390 06/07/2023 Rani 1720005WL007656 Rani 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Rani STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24060720230118393 06/07/2023 bhuri bai 1720005WL007656 bhuri bai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 bhuribai BANK OF BARODA(606985)
67 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24060720230118395 06/07/2023 rekha bai 1720005WL007656 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 rekhabai BANK OF BARODA(606985)
68 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24060720230118397 06/07/2023 Kavita 1720005WL007656 Kavita 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Kavita BANK OF BARODA(606985)
69 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24060720230118401 06/07/2023 rahul sendhav 1720005WL007656 rahul sendhav 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 rahulsendhav BANK OF BARODA(606985)
70 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24060720230118402 06/07/2023 babita 1720005WL007656 babita 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 babita UNION BANK OF INDIA(508500)
71 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24060720230118403 06/07/2023 bhuri bagwan 1720005WL007656 bhuri bagwan 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 bhuribagwan BANK OF BARODA(606985)
72 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24060720230118407 06/07/2023 Jitendra nihal 1720005WL007656 Jitendra nihal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Jitendranihal BANK OF BARODA(606985)
73 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24060720230118408 06/07/2023 Basanta 1720005WL007656 Basanta 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Basanta BANK OF BARODA(606985)
74 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24060720230118409 06/07/2023 surajsingh 1720005WL007656 surajsingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 surajsingh BANK OF BARODA(606985)
75 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24060720230118410 06/07/2023 sangita nihal 1720005WL007656 sangita nihal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 sangitanihal BANK OF BARODA(606985)
76 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24060720230118412 06/07/2023 hukumsingh 1720005WL007656 hukumsingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-022-001/92-B
(FAAGATI) 		1720005000NRG24060720230118424 06/07/2023 Mahipal 1720005WL007656 Mahipal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Mahipal BANK OF BARODA(606985)
78 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24060720230118425 06/07/2023 vijendra singh 1720005WL007656 vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 vijendrasingh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-023-002/72
(BAMNI) 		1720005000NRG24060720230118205 06/07/2023 nandkoser 1720005WL007646 nandkoser 00045 BARB0HATPIP 600 600 Processed 11/07/2023 807222969 nandkoser BANK OF BARODA(606985)
80 BAGLI MP-20-005-023-002/94-A
(BAMNI) 		1720005000NRG24060720230118206 06/07/2023 Devisingh 1720005WL007646 Devisingh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Devisingh BANK OF BARODA(606985)
81 BAGLI MP-20-005-023-002/94-B
(BAMNI) 		1720005000NRG24060720230118207 06/07/2023 Lokendra Sendhav 1720005WL007646 Lokendra Sendhav 00045 BARB0HATPIP 663 663 Processed 11/07/2023 807222969 LokendraSendhav BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24060720230118628 06/07/2023 dhearmendra 1720005WL007664 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 dhearmendra STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24060720230118634 06/07/2023 Jaydev 1720005WL007664 Jaydev 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Jaydev BANK OF BARODA(606985)
84 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24060720230118640 06/07/2023 manish 1720005WL007664 manish 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 manish BANK OF BARODA(606985)
85 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24060720230118648 06/07/2023 vinod 1720005WL007664 vinod 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 vinod BANK OF BARODA(606985)
86 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24060720230118650 06/07/2023 kishor 1720005WL007664 kishor 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 kishor BANK OF BARODA(606985)
87 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24060720230118653 06/07/2023 SUMITRA PATIDAR 1720005WL007664 SUMITRA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 SUMITRAPATIDAR BANK OF BARODA(606985)
88 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24060720230118666 06/07/2023 Ravi 1720005WL007664 Ravi 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Ravi BANK OF BARODA(606985)
89 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24060720230118667 06/07/2023 ravina 1720005WL007664 ravina 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 ravina BANK OF BARODA(606985)
90 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24060720230118670 06/07/2023 prembai 1720005WL007664 prembai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 prembai BANK OF BARODA(606985)
91 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24060720230118672 06/07/2023 ritu 1720005WL007664 ritu 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 ritu BANK OF BARODA(606985)
92 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24060720230118677 06/07/2023 omkala 1720005WL007664 omkala 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 omkala BANK OF BARODA(606985)
93 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24060720230118682 06/07/2023 devilal 1720005WL007664 devilal 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 devilal STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24060720230118685 06/07/2023 lalita 1720005WL007664 lalita 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 lalita BANK OF BARODA(606985)
95 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24060720230118684 06/07/2023 rajesh 1720005WL007664 rajesh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 rajesh NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-026-001/202-A
(LIMBODA) 		1720005000NRG24060720230118691 06/07/2023 mahesh 1720005WL007665 mahesh 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 mahesh BANK OF INDIA(508505)
97 BAGLI MP-20-005-026-001/243-A
(LIMBODA) 		1720005000NRG24060720230118692 06/07/2023 pawan patidar 1720005WL007665 pawan patidar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 pawanpatidar BANK OF BARODA(606985)
98 BAGLI MP-20-005-026-001/84-A
(LIMBODA) 		1720005000NRG24060720230118696 06/07/2023 Vishnu Patidar 1720005WL007665 Vishnu Patidar 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 VishnuPatidar BANK OF BARODA(606985)
99 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005000NRG24060720230118572 06/07/2023 mamta 1720005WL007660 mamta 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 mamta BANK OF INDIA(508505)
100 BAGLI MP-20-005-043-002/106
(SAMGI) 		1720005000NRG24060720230118146 06/07/2023 Elu bai 1720005WL007644 Elu bai 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Elubai BANK OF BARODA(606985)
101 BAGLI MP-20-005-044-003/123
(KAMLAPUR) 		1720005000NRG24060720230118578 06/07/2023 bhooroo 1720005WL007661 bhooroo 00045 BARB0HATPIP 663 663 Processed 11/07/2023 807222969 bhooroo FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-044-003/125-A
(KAMLAPUR) 		1720005000NRG24060720230118580 06/07/2023 durga bai 1720005WL007661 durga bai 00045 BARB0HATPIP 663 663 Processed 11/07/2023 807222969 durgabai BANK OF BARODA(606985)
103 BAGLI MP-20-005-044-003/135
(KAMLAPUR) 		1720005000NRG24060720230118588 06/07/2023 muskan 1720005WL007661 muskan 00045 BARB0HATPIP 663 663 Processed 11/07/2023 807222969 muskan BANK OF INDIA(508505)
104 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24060720230118431 06/07/2023 Ravindra 1720005WL007656 Ravindra 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
105 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24060720230118432 06/07/2023 Pawan 1720005WL007656 Pawan 00045 BARB0HATPIP 1326 1326 Processed 11/07/2023 807222969 Pawan BANK OF BARODA(606985)
SubTotal 102260 102260
106 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118307 06/07/2023 dharmen 1720005WL007654 dharmen 00045 BARB0RAUIND 1326 1326 Processed 11/07/2023 807222969 dharmen BANK OF BARODA(606985)
107 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24060720230118309 06/07/2023 sanjey 1720005WL007654 sanjey 00045 BARB0RAUIND 1326 1326 Processed 11/07/2023 807222969 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
108 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118342 06/07/2023 prem 1720005WL007655 prem 00048 BKID0008900 1105 1105 Processed 11/07/2023 807222969 prem BANK OF INDIA(508505)
SubTotal 1105 1105
109 BAGLI MP-20-005-037-001/85
(BEHARI) 		1720005000NRG24060720230118226 06/07/2023 mangibai 1720005WL007648 mangibai 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 mangibai BANK OF INDIA(508505)
110 BAGLI MP-20-005-037-001/85
(BEHARI) 		1720005000NRG24060720230118225 06/07/2023 mehtab 1720005WL007648 mehtab 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 mehtab BANK OF INDIA(508505)
111 BAGLI MP-20-005-038-001/189
(DHAWADIYA) 		1720005000NRG24060720230118300 06/07/2023 Sunil 1720005WL007653 Sunil 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Sunil BANK OF INDIA(508505)
112 BAGLI MP-20-005-038-001/189
(DHAWADIYA) 		1720005000NRG24060720230118301 06/07/2023 Tejubai 1720005WL007653 Tejubai 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Tejubai BANK OF INDIA(508505)
113 BAGLI MP-20-005-054-002/127
(NAYAPURA) 		1720005000NRG24060720230118771 06/07/2023 Babulal 1720005WL007668 Babulal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Babulal BANK OF INDIA(508505)
114 BAGLI MP-20-005-054-002/132
(NAYAPURA) 		1720005000NRG24060720230118772 06/07/2023 Badrilal 1720005WL007668 Badrilal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Badrilal BANK OF INDIA(508505)
115 BAGLI MP-20-005-054-002/154
(NAYAPURA) 		1720005000NRG24060720230118780 06/07/2023 Rajesh 1720005WL007668 Rajesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Rajesh CANARA BANK(508532)
116 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005000NRG24060720230118781 06/07/2023 Radheshyam 1720005WL007668 Radheshyam 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Radheshyam BANK OF INDIA(508505)
117 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005000NRG24060720230118785 06/07/2023 Sunil 1720005WL007668 Sunil 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Sunil BANK OF INDIA(508505)
118 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005000NRG24060720230118794 06/07/2023 Ganesh 1720005WL007668 Ganesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
119 BAGLI MP-20-005-054-002/200
(NAYAPURA) 		1720005000NRG24060720230118796 06/07/2023 Sagarmal 1720005WL007668 Sagarmal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Sagarmal BANK OF BARODA(606985)
120 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005000NRG24060720230118797 06/07/2023 Samratmal 1720005WL007668 Samratmal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
121 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005000NRG24060720230118801 06/07/2023 Mukesh 1720005WL007668 Mukesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005000NRG24060720230118807 06/07/2023 Mahesh Patidar 1720005WL007668 Mahesh Patidar 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005000NRG24060720230118811 06/07/2023 Sanjay 1720005WL007668 Sanjay 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Sanjay BANK OF INDIA(508505)
124 BAGLI MP-20-005-054-002/260
(NAYAPURA) 		1720005000NRG24060720230118812 06/07/2023 Indarsingh 1720005WL007668 Indarsingh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Indarsingh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005000NRG24060720230118816 06/07/2023 Jithendra 1720005WL007668 Jithendra 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Jithendra BANK OF INDIA(508505)
126 BAGLI MP-20-005-054-002/319
(NAYAPURA) 		1720005000NRG24060720230118820 06/07/2023 Hukam 1720005WL007668 Hukam 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Hukam BANK OF INDIA(508505)
127 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005000NRG24060720230118821 06/07/2023 Vishnu Rughnath 1720005WL007668 Vishnu Rughnath 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 VishnuRughnath BANK OF INDIA(508505)
128 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005000NRG24060720230118825 06/07/2023 Jagdesh 1720005WL007668 Jagdesh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Jagdesh CANARA BANK(508532)
129 BAGLI MP-20-005-054-002/334
(NAYAPURA) 		1720005000NRG24060720230118826 06/07/2023 Shreeram 1720005WL007668 Shreeram 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Shreeram BANK OF BARODA(606985)
130 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005000NRG24060720230118829 06/07/2023 Sunil Mangilal 1720005WL007668 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 SunilMangilal BANK OF INDIA(508505)
131 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005000NRG24060720230118834 06/07/2023 Balaram 1720005WL007668 Balaram 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Balaram BANK OF INDIA(508505)
132 BAGLI MP-20-005-054-002/436
(NAYAPURA) 		1720005000NRG24060720230118837 06/07/2023 Bharat Gagrawdiya 1720005WL007668 Bharat Gagrawdiya 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 BharatGagrawdiya BANK OF INDIA(508505)
133 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005000NRG24060720230118840 06/07/2023 Kishan Champalal 1720005WL007668 Kishan Champalal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 KishanChampalal BANK OF INDIA(508505)
134 BAGLI MP-20-005-061-007/26-C
(BARJHAI) 		1720005000NRG24060720230118214 06/07/2023 SUMITRA BAI 1720005WL007647 SUMITRA BAI 00048 BKID0008903 600 600 Processed 11/07/2023 807222969 SUMITRABAI BANK OF INDIA(508505)
135 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005000NRG24060720230118218 06/07/2023 JAMNA BAI 1720005WL007647 JAMNA BAI 00048 BKID0008903 600 600 Processed 11/07/2023 807222969 JAMNABAI BANK OF INDIA(508505)
136 BAGLI MP-20-005-061-007/70-D
(BARJHAI) 		1720005000NRG24060720230118221 06/07/2023 Ramsingh Bhusariya 1720005WL007647 Ramsingh Bhusariya 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 RamsinghBhusariya CANARA BANK(508532)
137 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005000NRG24060720230118222 06/07/2023 Juwari Lal 1720005WL007647 Juwari Lal 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 JuwariLal BANK OF INDIA(508505)
138 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005000NRG24060720230118223 06/07/2023 SHANTI BAI 1720005WL007647 SHANTI BAI 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 SHANTIBAI BANK OF INDIA(508505)
139 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005000NRG24060720230118240 06/07/2023 Narsingh 1720005WL007650 Narsingh 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Narsingh BANK OF INDIA(508505)
140 BAGLI MP-20-005-062-001/135-B
(CHATARPURA) 		1720005000NRG24060720230118242 06/07/2023 Rohit 1720005WL007650 Rohit 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Rohit BANK OF BARODA(606985)
141 BAGLI MP-20-005-062-001/46-A
(CHATARPURA) 		1720005000NRG24060720230118251 06/07/2023 Shayaribai 1720005WL007650 Shayaribai 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Shayaribai BANK OF INDIA(508505)
142 BAGLI MP-20-005-062-001/742
(CHATARPURA) 		1720005000NRG24060720230118261 06/07/2023 Yogendra 1720005WL007650 Yogendra 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Yogendra BANK OF BARODA(606985)
143 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005000NRG24060720230118262 06/07/2023 Sheru 1720005WL007650 Sheru 00048 BKID0008903 1326 1326 Processed 11/07/2023 807222969 Sheru BANK OF INDIA(508505)
SubTotal 44958 44958
144 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24060720230118702 06/07/2023 kundan 1720005WL007667 kundan 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 kundan NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24060720230118704 06/07/2023 HARI 1720005WL007667 HARI 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 HARI NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-014-001/112-A
(NANUKHEDA) 		1720005000NRG24060720230118709 06/07/2023 TEENA 1720005WL007667 TEENA 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 TEENA BANK OF BARODA(606985)
147 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24060720230118724 06/07/2023 punjilal 1720005WL007667 punjilal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 punjilal BANK OF INDIA(508505)
148 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24060720230118725 06/07/2023 SANTOSH 1720005WL007667 SANTOSH 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 SANTOSH BANK OF INDIA(508505)
149 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24060720230118735 06/07/2023 BHURU LAL 1720005WL007667 BHURU LAL 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 BHURULAL BANK OF INDIA(508505)
150 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24060720230118752 06/07/2023 gujri 1720005WL007667 gujri 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 gujri BANK OF INDIA(508505)
151 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24060720230118756 06/07/2023 KAVITA 1720005WL007667 KAVITA 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 KAVITA BANK OF BARODA(606985)
152 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24060720230118766 06/07/2023 MANOJ 1720005WL007667 MANOJ 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 MANOJ BANK OF INDIA(508505)
153 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24060720230118550 06/07/2023 gopal 1720005WL007659 gopal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 gopal BANK OF BARODA(606985)
154 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005000NRG24060720230118551 06/07/2023 rekha bai gopal 1720005WL007659 rekha bai gopal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 rekhabaigopal BANK OF INDIA(508505)
155 BAGLI MP-20-005-021-001/208-A
(KANJHAR) 		1720005000NRG24060720230118597 06/07/2023 ajay 1720005WL007662 ajay 00048 BKID0008911 1105 1105 Processed 11/07/2023 807222969 ajay BANK OF INDIA(508505)
156 BAGLI MP-20-005-021-001/257
(KANJHAR) 		1720005000NRG24060720230118601 06/07/2023 YOGESH 1720005WL007662 YOGESH 00048 BKID0008911 1105 1105 Processed 11/07/2023 807222969 YOGESH BANK OF INDIA(508505)
157 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24060720230118511 06/07/2023 jasmatsingh 1720005WL007658 jasmatsingh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24060720230118521 06/07/2023 Arjun 1720005WL007658 Arjun 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Arjun NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24060720230118522 06/07/2023 kamal verma 1720005WL007658 kamal verma 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 kamalverma BANK OF INDIA(508505)
160 BAGLI MP-20-005-022-001/161
(FAAGATI) 		1720005000NRG24060720230118531 06/07/2023 rajendra 1720005WL007658 rajendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 rajendra FINO PAYMENTS BANK LTD(608001)
161 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24060720230118542 06/07/2023 suraj singh 1720005WL007658 suraj singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 surajsingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24060720230118396 06/07/2023 lila bai 1720005WL007656 lila bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 lilabai BANK OF INDIA(508505)
163 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24060720230118398 06/07/2023 sangita bai 1720005WL007656 sangita bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 sangitabai BANK OF INDIA(508505)
164 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24060720230118405 06/07/2023 mantu kumar 1720005WL007656 mantu kumar 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 mantukumar BANK OF INDIA(508505)
165 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24060720230118406 06/07/2023 sagar tondar 1720005WL007656 sagar tondar 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 sagartondar BANK OF BARODA(606985)
166 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24060720230118415 06/07/2023 Raghunath singh 1720005WL007656 Raghunath singh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24060720230118418 06/07/2023 Dinesh 1720005WL007656 Dinesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Dinesh STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24060720230118420 06/07/2023 Arjun udaysingh sendhav 1720005WL007656 Arjun udaysingh sendhav 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Arjunudaysinghsendhav BANK OF INDIA(508505)
169 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24060720230118421 06/07/2023 dharmendra 1720005WL007656 dharmendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005000NRG24060720230118203 06/07/2023 JOGENDRA 1720005WL007646 JOGENDRA 00048 BKID0008911 1547 1547 Processed 11/07/2023 807222969 JOGENDRA BANK OF INDIA(508505)
171 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005000NRG24060720230118204 06/07/2023 sunil 1720005WL007646 sunil 00048 BKID0008911 300 300 Processed 11/07/2023 807222969 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24060720230118618 06/07/2023 kamal 1720005WL007664 kamal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 kamal BANK OF INDIA(508505)
173 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24060720230118620 06/07/2023 hariom 1720005WL007664 hariom 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 hariom BANK OF BARODA(606985)
174 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24060720230118619 06/07/2023 santosh 1720005WL007664 santosh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 santosh BANK OF INDIA(508505)
175 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24060720230118625 06/07/2023 chintabi 1720005WL007664 chintabi 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 chintabi BANK OF INDIA(508505)
176 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24060720230118627 06/07/2023 madhubala 1720005WL007664 madhubala 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
177 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24060720230118626 06/07/2023 rajesh 1720005WL007664 rajesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 rajesh BANK OF INDIA(508505)
178 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24060720230118631 06/07/2023 ayodhyabai 1720005WL007664 ayodhyabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 ayodhyabai BANK OF INDIA(508505)
179 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24060720230118630 06/07/2023 omprakesh 1720005WL007664 omprakesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 omprakesh BANK OF INDIA(508505)
180 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24060720230118633 06/07/2023 JANKI BAI PATHAK 1720005WL007664 JANKI BAI PATHAK 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 JANKIBAIPATHAK BANK OF INDIA(508505)
181 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24060720230118632 06/07/2023 shivprasad 1720005WL007664 shivprasad 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 shivprasad BANK OF INDIA(508505)
182 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24060720230118639 06/07/2023 ramesh 1720005WL007664 ramesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 ramesh BANK OF INDIA(508505)
183 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24060720230118641 06/07/2023 mahendra 1720005WL007664 mahendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 mahendra BANK OF INDIA(508505)
184 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24060720230118644 06/07/2023 Krishana 1720005WL007664 Krishana 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Krishana BANK OF INDIA(508505)
185 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005000NRG24060720230118645 06/07/2023 Sunil 1720005WL007664 Sunil 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Sunil BANK OF INDIA(508505)
186 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24060720230118647 06/07/2023 lilabai 1720005WL007664 lilabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
187 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005000NRG24060720230118646 06/07/2023 mohanlal 1720005WL007664 mohanlal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 mohanlal BANK OF INDIA(508505)
188 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24060720230118649 06/07/2023 pavitrabai 1720005WL007664 pavitrabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 pavitrabai BANK OF INDIA(508505)
189 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24060720230118651 06/07/2023 mamata 1720005WL007664 mamata 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 mamata BANK OF INDIA(508505)
190 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24060720230118652 06/07/2023 Sukhram 1720005WL007664 Sukhram 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Sukhram STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24060720230118656 06/07/2023 Anil 1720005WL007664 Anil 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Anil BANK OF INDIA(508505)
192 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24060720230118655 06/07/2023 sangitabai 1720005WL007664 sangitabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 sangitabai BANK OF INDIA(508505)
193 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24060720230118654 06/07/2023 Sunil 1720005WL007664 Sunil 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Sunil BANK OF INDIA(508505)
194 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24060720230118658 06/07/2023 anandilal 1720005WL007664 anandilal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 anandilal BANK OF INDIA(508505)
195 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24060720230118659 06/07/2023 SANDEEP PATIDAR 1720005WL007664 SANDEEP PATIDAR 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 SANDEEPPATIDAR ICICI BANK LTD(508534)
196 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24060720230118662 06/07/2023 gordhan 1720005WL007664 gordhan 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 gordhan BANK OF INDIA(508505)
197 BAGLI MP-20-005-025-002/244
(KHAJURIYABINA) 		1720005000NRG24060720230118664 06/07/2023 rajaram 1720005WL007664 rajaram 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 rajaram BANK OF INDIA(508505)
198 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24060720230118665 06/07/2023 Sunil 1720005WL007664 Sunil 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 Sunil BANK OF INDIA(508505)
199 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24060720230118669 06/07/2023 santosh 1720005WL007664 santosh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24060720230118673 06/07/2023 kamal 1720005WL007664 kamal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 kamal STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24060720230118675 06/07/2023 krishna bai 1720005WL007664 krishna bai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 krishnabai BANK OF INDIA(508505)
202 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24060720230118678 06/07/2023 pushpa 1720005WL007664 pushpa 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 pushpa BANK OF INDIA(508505)
203 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24060720230118680 06/07/2023 balram 1720005WL007664 balram 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 balram NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24060720230118679 06/07/2023 bhagwantabai 1720005WL007664 bhagwantabai 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 bhagwantabai BANK OF INDIA(508505)
205 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24060720230118681 06/07/2023 nilesh 1720005WL007664 nilesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 nilesh STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24060720230118683 06/07/2023 kiran 1720005WL007664 kiran 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 kiran BANK OF INDIA(508505)
207 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24060720230118686 06/07/2023 pavitra 1720005WL007664 pavitra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 pavitra BANK OF INDIA(508505)
208 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24060720230118687 06/07/2023 ramesh 1720005WL007664 ramesh 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 ramesh BANK OF INDIA(508505)
209 BAGLI MP-20-005-026-001/113
(LIMBODA) 		1720005000NRG24060720230118688 06/07/2023 tulshiram 1720005WL007665 tulshiram 00048 BKID0008911 600 600 Processed 11/07/2023 807222969 tulshiram BANK OF INDIA(508505)
210 BAGLI MP-20-005-026-001/126
(LIMBODA) 		1720005000NRG24060720230118689 06/07/2023 kripal 1720005WL007665 kripal 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 kripal BANK OF INDIA(508505)
211 BAGLI MP-20-005-026-001/84
(LIMBODA) 		1720005000NRG24060720230118695 06/07/2023 jugal kishor patidar 1720005WL007665 jugal kishor patidar 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 jugalkishorpatidar BANK OF INDIA(508505)
212 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24060720230118429 06/07/2023 harendra 1720005WL007656 harendra 00048 BKID0008911 1326 1326 Processed 11/07/2023 807222969 harendra BANK OF INDIA(508505)
SubTotal 89521 89521
213 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24060720230118375 06/07/2023 SONU CHOHAN 1720005WL007655 SONU CHOHAN 00048 BKID0008915 1105 1105 Processed 11/07/2023 807222969 SONUCHOHAN BANK OF INDIA(508505)
214 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24060720230118743 06/07/2023 SATISH CARPENTAR 1720005WL007667 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 11/07/2023 807222969 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24060720230118391 06/07/2023 Sunita 1720005WL007656 Sunita 00048 BKID0008915 1326 1326 Processed 11/07/2023 807222969 Sunita STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24060720230118392 06/07/2023 Aruna 1720005WL007656 Aruna 00048 BKID0008915 1326 1326 Processed 11/07/2023 807222969 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
217 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG24060720230118567 06/07/2023 gordhanlal 1720005WL007660 gordhanlal 00048 BKID0008917 1326 1326 Processed 11/07/2023 807222969 gordhanlal BANK OF INDIA(508505)
SubTotal 1326 1326
218 BAGLI MP-20-005-002-001/133
(GHATIYAGAYASUR) 		1720005000NRG24060720230118313 06/07/2023 RAM SINGH 1720005WL007654 RAM SINGH 00048 BKID0008922 1326 1326 Processed 11/07/2023 807222969 RAMSINGH BANK OF INDIA(508505)
219 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24060720230118321 06/07/2023 MANOHR sing 1720005WL007654 MANOHR sing 00048 BKID0008922 1326 1326 Processed 11/07/2023 807222969 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24060720230118345 06/07/2023 manohar 1720005WL007655 manohar 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 manohar BANK OF INDIA(508505)
221 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118348 06/07/2023 vjendra sing 1720005WL007655 vjendra sing 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118350 06/07/2023 abhishekh 1720005WL007655 abhishekh 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24060720230118355 06/07/2023 radheshyam 1720005WL007655 radheshyam 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 radheshyam BANK OF INDIA(508505)
224 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24060720230118363 06/07/2023 vikram 1720005WL007655 vikram 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 vikram BANK OF INDIA(508505)
225 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24060720230118370 06/07/2023 basnta bai 1720005WL007655 basnta bai 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 basntabai BANK OF INDIA(508505)
226 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24060720230118377 06/07/2023 SHIVPAL 1720005WL007655 SHIVPAL 00048 BKID0008922 1105 1105 Processed 11/07/2023 807222969 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
227 BAGLI MP-20-005-021-001/187-A
(KANJHAR) 		1720005000NRG24060720230118591 06/07/2023 santosh 1720005WL007662 santosh 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 santosh BANK OF INDIA(508505)
228 BAGLI MP-20-005-021-001/196-C
(KANJHAR) 		1720005000NRG24060720230118593 06/07/2023 Hukam 1720005WL007662 Hukam 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Hukam BANK OF INDIA(508505)
229 BAGLI MP-20-005-021-001/200
(KANJHAR) 		1720005000NRG24060720230118594 06/07/2023 vikash 1720005WL007662 vikash 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 vikash BANK OF BARODA(606985)
230 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005000NRG24060720230118595 06/07/2023 hariom 1720005WL007662 hariom 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 hariom BANK OF BARODA(606985)
231 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005000NRG24060720230118598 06/07/2023 rajesh 1720005WL007662 rajesh 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 rajesh BANK OF INDIA(508505)
232 BAGLI MP-20-005-021-001/251
(KANJHAR) 		1720005000NRG24060720230118600 06/07/2023 DILEP 1720005WL007662 DILEP 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 DILEP BANK OF INDIA(508505)
233 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005000NRG24060720230118603 06/07/2023 arjun 1720005WL007662 arjun 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 arjun BANK OF INDIA(508505)
234 BAGLI MP-20-005-023-002/99-A
(BAMNI) 		1720005000NRG24060720230118209 06/07/2023 Rajendra 1720005WL007646 Rajendra 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Rajendra BANK OF INDIA(508505)
235 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24060720230118142 06/07/2023 mad 1720005WL007644 mad 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 mad BANK OF INDIA(508505)
236 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24060720230118141 06/07/2023 Ramesh 1720005WL007644 Ramesh 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Ramesh BANK OF INDIA(508505)
237 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005000NRG24060720230118144 06/07/2023 Ganesh malviya 1720005WL007644 Ganesh malviya 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Ganeshmalviya BANK OF INDIA(508505)
238 BAGLI MP-20-005-043-002/100
(SAMGI) 		1720005000NRG24060720230118145 06/07/2023 Antershing 1720005WL007644 Antershing 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Antershing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24060720230118147 06/07/2023 Bhim singh 1720005WL007644 Bhim singh 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
240 BAGLI MP-20-005-043-002/109
(SAMGI) 		1720005000NRG24060720230118148 06/07/2023 Fhulkuwar bai 1720005WL007644 Fhulkuwar bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Fhulkuwarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
241 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24060720230118153 06/07/2023 Manju 1720005WL007644 Manju 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Manju STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24060720230118158 06/07/2023 Alk 1720005WL007644 Alk 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Alk BANK OF INDIA(508505)
243 BAGLI MP-20-005-043-002/20967389
(SAMGI) 		1720005000NRG24060720230118157 06/07/2023 Dev 1720005WL007644 Dev 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Dev BANK OF INDIA(508505)
244 BAGLI MP-20-005-043-002/21
(SAMGI) 		1720005000NRG24060720230118159 06/07/2023 Mansingh karansingh 1720005WL007644 Mansingh karansingh 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Mansinghkaransingh BANK OF INDIA(508505)
245 BAGLI MP-20-005-043-002/24-A
(SAMGI) 		1720005000NRG24060720230118160 06/07/2023 RAH 1720005WL007644 RAH 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 RAH STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-043-002/27
(SAMGI) 		1720005000NRG24060720230118161 06/07/2023 Sunita 1720005WL007644 Sunita 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Sunita BANK OF INDIA(508505)
247 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG24060720230118162 06/07/2023 Jitendra Gulabpuri 1720005WL007644 Jitendra Gulabpuri 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 JitendraGulabpuri BANK OF INDIA(508505)
248 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005000NRG24060720230118164 06/07/2023 Man 1720005WL007644 Man 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Man BANK OF INDIA(508505)
249 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24060720230118166 06/07/2023 ARU 1720005WL007644 ARU 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 ARU BANK OF INDIA(508505)
250 BAGLI MP-20-005-043-002/308
(SAMGI) 		1720005000NRG24060720230118165 06/07/2023 KAM 1720005WL007644 KAM 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 KAM BANK OF INDIA(508505)
251 BAGLI MP-20-005-043-002/31
(SAMGI) 		1720005000NRG24060720230118168 06/07/2023 mam 1720005WL007644 mam 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 mam NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24060720230118173 06/07/2023 Nanuram 1720005WL007644 Nanuram 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 Nanuram BANK OF BARODA(606985)
253 BAGLI MP-20-005-043-002/63-A
(SAMGI) 		1720005000NRG24060720230118175 06/07/2023 Dharmendra 1720005WL007644 Dharmendra 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 Dharmendra BANK OF INDIA(508505)
254 BAGLI MP-20-005-043-002/66
(SAMGI) 		1720005000NRG24060720230118176 06/07/2023 Arjun 1720005WL007644 Arjun 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Arjun BANK OF INDIA(508505)
255 BAGLI MP-20-005-043-002/67
(SAMGI) 		1720005000NRG24060720230118177 06/07/2023 Akesingh 1720005WL007644 Akesingh 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Akesingh BANK OF INDIA(508505)
256 BAGLI MP-20-005-043-002/72-A
(SAMGI) 		1720005000NRG24060720230118178 06/07/2023 Har 1720005WL007644 Har 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Har BANK OF INDIA(508505)
257 BAGLI MP-20-005-043-002/72-B
(SAMGI) 		1720005000NRG24060720230118180 06/07/2023 ban 1720005WL007644 ban 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 ban STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-043-002/72-B
(SAMGI) 		1720005000NRG24060720230118179 06/07/2023 lok 1720005WL007644 lok 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 lok BANK OF INDIA(508505)
259 BAGLI MP-20-005-044-003/118
(KAMLAPUR) 		1720005000NRG24060720230118573 06/07/2023 radha bai 1720005WL007661 radha bai 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 radhabai BANK OF INDIA(508505)
260 BAGLI MP-20-005-044-003/119
(KAMLAPUR) 		1720005000NRG24060720230118574 06/07/2023 dharmendra 1720005WL007661 dharmendra 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 dharmendra BANK OF INDIA(508505)
261 BAGLI MP-20-005-044-003/120-A
(KAMLAPUR) 		1720005000NRG24060720230118575 06/07/2023 Babita bai 1720005WL007661 Babita bai 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 Babitabai BANK OF INDIA(508505)
262 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24060720230118576 06/07/2023 suraj singh 1720005WL007661 suraj singh 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 surajsingh BANK OF INDIA(508505)
263 BAGLI MP-20-005-044-003/122-A
(KAMLAPUR) 		1720005000NRG24060720230118577 06/07/2023 anita bai 1720005WL007661 anita bai 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 anitabai BANK OF INDIA(508505)
264 BAGLI MP-20-005-044-003/126
(KAMLAPUR) 		1720005000NRG24060720230118581 06/07/2023 karan 1720005WL007661 karan 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 karan BANK OF INDIA(508505)
265 BAGLI MP-20-005-044-003/127
(KAMLAPUR) 		1720005000NRG24060720230118582 06/07/2023 Lalita 1720005WL007661 Lalita 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 Lalita BANK OF INDIA(508505)
266 BAGLI MP-20-005-044-003/128
(KAMLAPUR) 		1720005000NRG24060720230118583 06/07/2023 bhavsingh 1720005WL007661 bhavsingh 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 bhavsingh BANK OF INDIA(508505)
267 BAGLI MP-20-005-044-003/128
(KAMLAPUR) 		1720005000NRG24060720230118584 06/07/2023 mira bai 1720005WL007661 mira bai 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 mirabai BANK OF INDIA(508505)
268 BAGLI MP-20-005-044-003/129
(KAMLAPUR) 		1720005000NRG24060720230118585 06/07/2023 Rahul bhilala 1720005WL007661 Rahul bhilala 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 Rahulbhilala BANK OF INDIA(508505)
269 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24060720230118586 06/07/2023 Rajak shah 1720005WL007661 Rajak shah 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 Rajakshah BANK OF INDIA(508505)
270 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24060720230118587 06/07/2023 Haseena bee 1720005WL007661 Haseena bee 00048 BKID0008924 663 663 Processed 11/07/2023 807222969 Haseenabee BANK OF INDIA(508505)
271 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24060720230118183 06/07/2023 Kishour 1720005WL007645 Kishour 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Kishour BANK OF INDIA(508505)
272 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005000NRG24060720230118182 06/07/2023 mohan 1720005WL007645 mohan 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24060720230118187 06/07/2023 jitendra 1720005WL007645 jitendra 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
274 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24060720230118189 06/07/2023 prem bai 1720005WL007645 prem bai 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 prembai NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005000NRG24060720230118188 06/07/2023 seemabai 1720005WL007645 seemabai 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 seemabai BANK OF INDIA(508505)
276 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24060720230118190 06/07/2023 Ashok jayshwal 1720005WL007645 Ashok jayshwal 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Ashokjayshwal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
277 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24060720230118192 06/07/2023 Lalu 1720005WL007645 Lalu 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Lalu BANK OF INDIA(508505)
278 BAGLI MP-20-005-047-001/309
(AGURLI) 		1720005000NRG24060720230118191 06/07/2023 mayabai jayshwal 1720005WL007645 mayabai jayshwal 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 mayabaijayshwal BANK OF INDIA(508505)
279 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24060720230118194 06/07/2023 jitendra 1720005WL007645 jitendra 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 jitendra BANK OF INDIA(508505)
280 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24060720230118195 06/07/2023 Jugalkishour 1720005WL007645 Jugalkishour 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Jugalkishour BANK OF INDIA(508505)
281 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24060720230118193 06/07/2023 Liladher 1720005WL007645 Liladher 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 Liladher BANK OF INDIA(508505)
282 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24060720230118197 06/07/2023 balvant 1720005WL007645 balvant 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 balvant JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
283 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24060720230118198 06/07/2023 deelip 1720005WL007645 deelip 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 deelip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
284 BAGLI MP-20-005-047-001/343
(AGURLI) 		1720005000NRG24060720230118196 06/07/2023 mittubai 1720005WL007645 mittubai 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 mittubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
285 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24060720230118199 06/07/2023 babulal 1720005WL007645 babulal 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24060720230118201 06/07/2023 krishnpal 1720005WL007645 krishnpal 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 krishnpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
287 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005000NRG24060720230118200 06/07/2023 RAMSABHA 1720005WL007645 RAMSABHA 00048 BKID0008924 1105 1105 Processed 11/07/2023 807222969 RAMSABHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
288 BAGLI MP-20-005-057-001/114
(KARONDIYA) 		1720005000NRG24060720230118604 06/07/2023 kirti 1720005WL007663 kirti 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 kirti BANK OF INDIA(508505)
289 BAGLI MP-20-005-057-001/26
(KARONDIYA) 		1720005000NRG24060720230118606 06/07/2023 ANITA bai 1720005WL007663 ANITA bai 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 ANITAbai NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-057-003/116-D
(KARONDIYA) 		1720005000NRG24060720230118608 06/07/2023 BHAGVNTA BAI 1720005WL007663 BHAGVNTA BAI 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 BHAGVNTABAI FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-057-003/116-D
(KARONDIYA) 		1720005000NRG24060720230118607 06/07/2023 gopal 1720005WL007663 gopal 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 gopal STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-057-003/33
(KARONDIYA) 		1720005000NRG24060720230118609 06/07/2023 magilal 1720005WL007663 magilal 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 magilal BANK OF INDIA(508505)
293 BAGLI MP-20-005-057-003/33
(KARONDIYA) 		1720005000NRG24060720230118611 06/07/2023 rahul 1720005WL007663 rahul 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 rahul BANK OF INDIA(508505)
294 BAGLI MP-20-005-057-003/39-B
(KARONDIYA) 		1720005000NRG24060720230118613 06/07/2023 mithun 1720005WL007663 mithun 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 mithun BANK OF INDIA(508505)
295 BAGLI MP-20-005-057-005/82
(KARONDIYA) 		1720005000NRG24060720230118617 06/07/2023 chotu 1720005WL007663 chotu 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 chotu BANK OF INDIA(508505)
296 BAGLI MP-20-005-057-005/82
(KARONDIYA) 		1720005000NRG24060720230118616 06/07/2023 KESANSING 1720005WL007663 KESANSING 00048 BKID0008924 1326 1326 Processed 11/07/2023 807222969 KESANSING BANK OF INDIA(508505)
SubTotal 77571 77571
297 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24060720230118186 06/07/2023 prenna 1720005WL007645 prenna 00048 BKID0009541 1105 1105 Processed 11/07/2023 807222969 prenna BANK OF INDIA(508505)
SubTotal 1105 1105
298 BAGLI MP-20-005-043-002/330
(SAMGI) 		1720005000NRG24060720230118170 06/07/2023 Bherulal 1720005WL007644 Bherulal 00078 CNRB0005834 884 884 Processed 11/07/2023 807222969 Bherulal CANARA BANK(508532)
299 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005000NRG24060720230118786 06/07/2023 Surjmal 1720005WL007668 Surjmal 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807222969 Surjmal CANARA BANK(508532)
300 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005000NRG24060720230118795 06/07/2023 Nilesh 1720005WL007668 Nilesh 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807222969 Nilesh CANARA BANK(508532)
301 BAGLI MP-20-005-054-002/205
(NAYAPURA) 		1720005000NRG24060720230118798 06/07/2023 Sunil 1720005WL007668 Sunil 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807222969 Sunil BANK OF INDIA(508505)
302 BAGLI MP-20-005-054-002/214-A
(NAYAPURA) 		1720005000NRG24060720230118803 06/07/2023 Rupchand Patidar 1720005WL007668 Rupchand Patidar 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807222969 RupchandPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005000NRG24060720230118213 06/07/2023 SUMAN BAI 1720005WL007647 SUMAN BAI 00078 CNRB0005834 1326 1326 Processed 11/07/2023 807222969 SUMANBAI CANARA BANK(508532)
304 BAGLI MP-20-005-061-007/93
(BARJHAI) 		1720005000NRG24060720230118224 06/07/2023 morpal 1720005WL007647 morpal 00078 CNRB0005834 600 600 Processed 11/07/2023 807222969 morpal CANARA BANK(508532)
SubTotal 8114 8114
305 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24060720230118556 06/07/2023 pooja 1720005WL007659 pooja 00089 CBIN0280776 1326 1326 Processed 11/07/2023 807222969 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
306 BAGLI MP-20-005-044-003/136
(KAMLAPUR) 		1720005000NRG24060720230118589 06/07/2023 irfan 1720005WL007661 irfan 00152 HDFC0009044 663 663 Processed 11/07/2023 807222969 irfan BANK OF INDIA(508505)
SubTotal 663 663
307 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118354 06/07/2023 jaspal 1720005WL007655 jaspal 00415 SBIN0003864 1105 1105 Processed 11/07/2023 807222969 jaspal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
308 BAGLI MP-20-005-054-002/214
(NAYAPURA) 		1720005000NRG24060720230118802 06/07/2023 Jagdish 1720005WL007668 Jagdish 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Jagdish STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005000NRG24060720230118805 06/07/2023 Mukesh 1720005WL007668 Mukesh 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Mukesh BANK OF BARODA(606985)
310 BAGLI MP-20-005-054-002/243
(NAYAPURA) 		1720005000NRG24060720230118808 06/07/2023 Bherulal 1720005WL007668 Bherulal 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Bherulal STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005000NRG24060720230118809 06/07/2023 Jagdesh Patidar 1720005WL007668 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 JagdeshPatidar STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005000NRG24060720230118817 06/07/2023 Kailash 1720005WL007668 Kailash 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Kailash STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-054-002/355
(NAYAPURA) 		1720005000NRG24060720230118827 06/07/2023 Govardhan vishvkarma 1720005WL007668 Govardhan vishvkarma 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Govardhanvishvkarma STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005000NRG24060720230118828 06/07/2023 Kamal viskarma 1720005WL007668 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Kamalviskarma STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005000NRG24060720230118831 06/07/2023 Arjun Patidar 1720005WL007668 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 ArjunPatidar STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-054-002/71
(NAYAPURA) 		1720005000NRG24060720230118842 06/07/2023 Gangaram 1720005WL007668 Gangaram 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Gangaram BANK OF INDIA(508505)
317 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005000NRG24060720230118252 06/07/2023 Surendra 1720005WL007650 Surendra 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Surendra STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-062-001/605
(CHATARPURA) 		1720005000NRG24060720230118255 06/07/2023 Mayabai 1720005WL007650 Mayabai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Mayabai STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-062-001/621
(CHATARPURA) 		1720005000NRG24060720230118257 06/07/2023 Ramprakash 1720005WL007650 Ramprakash 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Ramprakash STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-062-001/88-A
(CHATARPURA) 		1720005000NRG24060720230118263 06/07/2023 Ranubai 1720005WL007650 Ranubai 00415 SBIN0005860 1326 1326 Processed 11/07/2023 807222969 Ranubai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
321 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24060720230118629 06/07/2023 dinesh 1720005WL007664 dinesh 00415 SBIN0012155 1326 1326 Processed 11/07/2023 807222969 dinesh BANK OF INDIA(508505)
322 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24060720230118426 06/07/2023 Pawan kumar 1720005WL007656 Pawan kumar 00415 SBIN0012155 1326 1326 Processed 11/07/2023 807222969 Pawankumar BANK OF BARODA(606985)
323 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24060720230118434 06/07/2023 khemchandra 1720005WL007656 khemchandra 00415 SBIN0012155 1326 1326 Processed 11/07/2023 807222969 khemchandra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
324 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005000NRG24060720230118202 06/07/2023 Bharat singh 1720005WL007646 Bharat singh 00415 SBIN0018652 1547 1547 Processed 11/07/2023 807222969 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
325 BAGLI MP-20-005-054-002/137
(NAYAPURA) 		1720005000NRG24060720230118774 06/07/2023 Murli 1720005WL007668 Murli 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Murli STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005000NRG24060720230118775 06/07/2023 Vishnu 1720005WL007668 Vishnu 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Vishnu CANARA BANK(508532)
327 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005000NRG24060720230118778 06/07/2023 Omparkesh 1720005WL007668 Omparkesh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Omparkesh STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005000NRG24060720230118782 06/07/2023 Manohar 1720005WL007668 Manohar 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Manohar STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005000NRG24060720230118783 06/07/2023 Ramchandar 1720005WL007668 Ramchandar 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Ramchandar STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005000NRG24060720230118787 06/07/2023 Sandeep 1720005WL007668 Sandeep 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Sandeep STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005000NRG24060720230118788 06/07/2023 Jithend 1720005WL007668 Jithend 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Jithend STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005000NRG24060720230118789 06/07/2023 Gajendra 1720005WL007668 Gajendra 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Gajendra BANK OF INDIA(508505)
333 BAGLI MP-20-005-054-002/171
(NAYAPURA) 		1720005000NRG24060720230118790 06/07/2023 Darmendra 1720005WL007668 Darmendra 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Darmendra BANK OF BARODA(606985)
334 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005000NRG24060720230118791 06/07/2023 Sanjay 1720005WL007668 Sanjay 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Sanjay STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005000NRG24060720230118793 06/07/2023 Jithendra 1720005WL007668 Jithendra 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005000NRG24060720230118806 06/07/2023 Goverdhan 1720005WL007668 Goverdhan 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
337 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005000NRG24060720230118810 06/07/2023 Sachin 1720005WL007668 Sachin 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Sachin STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-054-002/272
(NAYAPURA) 		1720005000NRG24060720230118813 06/07/2023 Sanjay 1720005WL007668 Sanjay 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Sanjay BANK OF BARODA(606985)
339 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005000NRG24060720230118814 06/07/2023 Mahendra patidar 1720005WL007668 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Mahendrapatidar BANK OF INDIA(508505)
340 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005000NRG24060720230118819 06/07/2023 Manoharlal 1720005WL007668 Manoharlal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-054-002/329-A
(NAYAPURA) 		1720005000NRG24060720230118823 06/07/2023 Anokilal 1720005WL007668 Anokilal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Anokilal STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005000NRG24060720230118824 06/07/2023 Jagdiesh Patidar 1720005WL007668 Jagdiesh Patidar 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 JagdieshPatidar STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005000NRG24060720230118830 06/07/2023 Lakhan 1720005WL007668 Lakhan 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
344 BAGLI MP-20-005-054-002/384
(NAYAPURA) 		1720005000NRG24060720230118832 06/07/2023 Jagdesh 1720005WL007668 Jagdesh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Jagdesh BANK OF INDIA(508505)
345 BAGLI MP-20-005-054-002/385
(NAYAPURA) 		1720005000NRG24060720230118833 06/07/2023 Ramchandar 1720005WL007668 Ramchandar 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
346 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005000NRG24060720230118839 06/07/2023 Mangilal 1720005WL007668 Mangilal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Mangilal BANK OF INDIA(508505)
347 BAGLI MP-20-005-057-003/33
(KARONDIYA) 		1720005000NRG24060720230118610 06/07/2023 uma 1720005WL007663 uma 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 uma STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-057-003/84
(KARONDIYA) 		1720005000NRG24060720230118615 06/07/2023 shyamu 1720005WL007663 shyamu 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 shyamu STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005000NRG24060720230118212 06/07/2023 Sajjulal 1720005WL007647 Sajjulal 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Sajjulal BANK OF INDIA(508505)
350 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005000NRG24060720230118216 06/07/2023 devka bai 1720005WL007647 devka bai 00415 SBIN0030008 600 600 Processed 11/07/2023 807222969 devkabai STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-062-001/135
(CHATARPURA) 		1720005000NRG24060720230118241 06/07/2023 Manjubai 1720005WL007650 Manjubai 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Manjubai INDUSIND BANK(607189)
352 BAGLI MP-20-005-062-001/151
(CHATARPURA) 		1720005000NRG24060720230118245 06/07/2023 Mukesh 1720005WL007650 Mukesh 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Mukesh STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-062-001/617
(CHATARPURA) 		1720005000NRG24060720230118256 06/07/2023 Ashok 1720005WL007650 Ashok 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Ashok BANK OF INDIA(508505)
354 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005000NRG24060720230118258 06/07/2023 Sudhir 1720005WL007650 Sudhir 00415 SBIN0030008 1326 1326 Processed 11/07/2023 807222969 Sudhir STATE BANK OF INDIA(508548)
SubTotal 39054 39054
355 BAGLI MP-20-005-014-001/358-A
(NANUKHEDA) 		1720005000NRG24060720230118764 06/07/2023 REENA 1720005WL007667 REENA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807222969 REENA NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-014-001/8-A
(NANUKHEDA) 		1720005000NRG24060720230118768 06/07/2023 SEEMA 1720005WL007667 SEEMA 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807222969 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24060720230118385 06/07/2023 Sangita 1720005WL007656 Sangita 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807222969 Sangita STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24060720230118400 06/07/2023 sachin sendhav 1720005WL007656 sachin sendhav 00415 SBIN0030012 1326 1326 Processed 11/07/2023 807222969 sachinsendhav BANK OF BARODA(606985)
SubTotal 5304 5304
359 BAGLI MP-20-005-116-001/111-A
(DEVGHIRI) 		1720005000NRG24060720230118274 06/07/2023 Tulshabai 1720005WL007652 Tulshabai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Tulshabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 BAGLI MP-20-005-116-001/118-A
(DEVGHIRI) 		1720005000NRG24060720230118278 06/07/2023 Sugandhbai 1720005WL007652 Sugandhbai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Sugandhbai STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-116-001/118-A
(DEVGHIRI) 		1720005000NRG24060720230118277 06/07/2023 Suresh 1720005WL007652 Suresh 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Suresh STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-116-001/2-D
(DEVGHIRI) 		1720005000NRG24060720230118279 06/07/2023 Rajendr 1720005WL007652 Rajendr 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Rajendr STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-116-001/30
(DEVGHIRI) 		1720005000NRG24060720230118284 06/07/2023 Tejalbai 1720005WL007652 Tejalbai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Tejalbai NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-116-001/30
(DEVGHIRI) 		1720005000NRG24060720230118283 06/07/2023 Thawarsingh 1720005WL007652 Thawarsingh 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Thawarsingh STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-116-001/32-B
(DEVGHIRI) 		1720005000NRG24060720230118288 06/07/2023 Minakshi 1720005WL007652 Minakshi 00415 SBIN0030165 1326 1326 Processed 12/07/2023 807222969 Minakshi CENTRAL BANK OF INDIA(607115)
366 BAGLI MP-20-005-116-001/72-D
(DEVGHIRI) 		1720005000NRG24060720230118294 06/07/2023 Indraprabha 1720005WL007652 Indraprabha 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Indraprabha NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-116-001/80
(DEVGHIRI) 		1720005000NRG24060720230118295 06/07/2023 Bhuribai 1720005WL007652 Bhuribai 00415 SBIN0030165 1326 1326 Processed 11/07/2023 807222969 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
368 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24060720230118368 06/07/2023 prem 1720005WL007655 prem 00415 SBIN0030239 1105 1105 Processed 11/07/2023 807222969 prem BANK OF BARODA(606985)
369 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118369 06/07/2023 jivanlal 1720005WL007655 jivanlal 00415 SBIN0030239 1105 1105 Processed 11/07/2023 807222969 jivanlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
370 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24060720230118230 06/07/2023 SEEMABAI DHANWE 1720005WL007649 SEEMABAI DHANWE 00415 SBIN0030324 1105 1105 Processed 11/07/2023 807222969 SEEMABAIDHANWE FINO PAYMENTS BANK LTD(608001)
371 BAGLI MP-20-005-066-004/202-A
(BORKHALIYA) 		1720005000NRG24060720230118238 06/07/2023 PRITESH 1720005WL007649 PRITESH 00415 SBIN0030324 1105 1105 Processed 11/07/2023 807222969 PRITESH STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-066-004/202-A
(BORKHALIYA) 		1720005000NRG24060720230118239 06/07/2023 SANGITABAI 1720005WL007649 SANGITABAI 00415 SBIN0030324 1105 1105 Processed 11/07/2023 807222969 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3315 3315
373 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24060720230118302 06/07/2023 tejing 1720005WL007654 tejing 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 tejing STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24060720230118312 06/07/2023 nandkishor badrilal 1720005WL007654 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 nandkishorbadrilal BANK OF INDIA(508505)
375 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24060720230118351 06/07/2023 banesingh 1720005WL007655 banesingh 00415 SBIN0030485 1105 1105 Processed 11/07/2023 807222969 banesingh BANK OF INDIA(508505)
376 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24060720230118332 06/07/2023 parmand 1720005WL007654 parmand 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 parmand STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118336 06/07/2023 akhilesh 1720005WL007654 akhilesh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 akhilesh STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118378 06/07/2023 rahul 1720005WL007655 rahul 00415 SBIN0030485 1105 1105 Processed 11/07/2023 807222969 rahul STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24060720230118380 06/07/2023 ramsingh 1720005WL007655 ramsingh 00415 SBIN0030485 1105 1105 Processed 11/07/2023 807222969 ramsingh STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24060720230118701 06/07/2023 JITEND 1720005WL007667 JITEND 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 JITEND STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24060720230118723 06/07/2023 ravina 1720005WL007667 ravina 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 ravina STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24060720230118729 06/07/2023 chinta 1720005WL007667 chinta 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
383 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24060720230118740 06/07/2023 LALITA 1720005WL007667 LALITA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 LALITA STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24060720230118745 06/07/2023 KAMLA 1720005WL007667 KAMLA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24060720230118754 06/07/2023 SARITA 1720005WL007667 SARITA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 SARITA STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-014-001/254-A
(NANUKHEDA) 		1720005000NRG24060720230118758 06/07/2023 PRADIP 1720005WL007667 PRADIP 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 PRADIP STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24060720230118763 06/07/2023 arjun 1720005WL007667 arjun 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAGLI MP-20-005-014-001/358-B
(NANUKHEDA) 		1720005000NRG24060720230118765 06/07/2023 TEENA 1720005WL007667 TEENA 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 TEENA INDUSIND BANK(607189)
389 BAGLI MP-20-005-014-001/8
(NANUKHEDA) 		1720005000NRG24060720230118767 06/07/2023 ARJUN 1720005WL007667 ARJUN 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 ARJUN STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-017-004/18-A
(GUSAT) 		1720005000NRG24060720230118552 06/07/2023 bhadarsing 1720005WL007659 bhadarsing 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 bhadarsing STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005000NRG24060720230118553 06/07/2023 kailash 1720005WL007659 kailash 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 kailash BANK OF BARODA(606985)
392 BAGLI MP-20-005-017-004/95
(GUSAT) 		1720005000NRG24060720230118559 06/07/2023 bharat 1720005WL007659 bharat 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 bharat STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-021-001/258
(KANJHAR) 		1720005000NRG24060720230118602 06/07/2023 MOHANLAL YADAV 1720005WL007662 MOHANLAL YADAV 00415 SBIN0030485 1105 1105 Processed 11/07/2023 807222969 MOHANLALYADAV STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24060720230118503 06/07/2023 rajendra 1720005WL007658 rajendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 rajendra STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24060720230118504 06/07/2023 anita 1720005WL007658 anita 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 anita STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24060720230118505 06/07/2023 ajab singh 1720005WL007658 ajab singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 ajabsingh STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24060720230118509 06/07/2023 krasnkumar 1720005WL007658 krasnkumar 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 krasnkumar STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24060720230118510 06/07/2023 vijendra 1720005WL007658 vijendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 vijendra STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24060720230118512 06/07/2023 suraj singh 1720005WL007658 suraj singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 surajsingh BANK OF INDIA(508505)
400 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24060720230118515 06/07/2023 Shankar singh 1720005WL007658 Shankar singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 Shankarsingh STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24060720230118516 06/07/2023 narendra 1720005WL007658 narendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 narendra STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24060720230118537 06/07/2023 bhadar singh 1720005WL007658 bhadar singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 bhadarsingh STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24060720230118539 06/07/2023 lakhan singh 1720005WL007658 lakhan singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 lakhansingh BANK OF BARODA(606985)
404 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24060720230118384 06/07/2023 Suman bai 1720005WL007656 Suman bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24060720230118389 06/07/2023 vinita bai 1720005WL007656 vinita bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 vinitabai STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24060720230118399 06/07/2023 balwan singh 1720005WL007656 balwan singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 balwansingh STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24060720230118404 06/07/2023 ranju bai 1720005WL007656 ranju bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 ranjubai STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24060720230118416 06/07/2023 Anop singh 1720005WL007656 Anop singh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 Anopsingh STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24060720230118636 06/07/2023 sonu 1720005WL007664 sonu 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 sonu STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24060720230118643 06/07/2023 jyoti 1720005WL007664 jyoti 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 jyoti STATE BANK OF INDIA(508548)
411 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24060720230118642 06/07/2023 madhusudan 1720005WL007664 madhusudan 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 madhusudan STATE BANK OF INDIA(508548)
412 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24060720230118660 06/07/2023 jitendra 1720005WL007664 jitendra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 jitendra NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-026-001/202
(LIMBODA) 		1720005000NRG24060720230118690 06/07/2023 dinesh 1720005WL007665 dinesh 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 dinesh STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-043-002/19
(SAMGI) 		1720005000NRG24060720230118152 06/07/2023 PRAKASH 1720005WL007644 PRAKASH 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 PRAKASH BANK OF INDIA(508505)
415 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005000NRG24060720230118174 06/07/2023 Ravindra 1720005WL007644 Ravindra 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 Ravindra BANK OF INDIA(508505)
416 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24060720230118433 06/07/2023 Teju bai 1720005WL007656 Teju bai 00415 SBIN0030485 1326 1326 Processed 11/07/2023 807222969 Tejubai STATE BANK OF INDIA(508548)
SubTotal 57460 57460
417 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24060720230118335 06/07/2023 KANHAIYA 1720005WL007654 KANHAIYA 00688 FINO0001001 1326 1326 Processed 11/07/2023 807222969 KANHAIYA FINO PAYMENTS BANK LTD(608001)
418 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24060720230118228 06/07/2023 ABID 1720005WL007649 ABID 00688 FINO0001001 1105 1105 Processed 11/07/2023 807222969 ABID STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24060720230118227 06/07/2023 ABID 1720005WL007649 ABID 00688 FINO0001001 1105 1105 Processed 11/07/2023 807222969 ABID STATE BANK OF INDIA(508548)
SubTotal 3536 3536
420 BAGLI MP-20-005-017-004/59-A
(GUSAT) 		1720005000NRG24060720230118555 06/07/2023 sunil 1720005WL007659 sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 807222969 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
421 BAGLI MP-20-005-022-001/92-A
(FAAGATI) 		1720005000NRG24060720230118423 06/07/2023 Ravindra 1720005WL007656 Ravindra 00689 AUBL0002311 1326 1326 Processed 11/07/2023 807222969 Ravindra BANK OF BARODA(606985)
SubTotal 1326 1326
422 BAGLI MP-20-005-014-001/275-C
(NANUKHEDA) 		1720005000NRG24060720230118761 06/07/2023 Jashrath bai 1720005WL007667 Jashrath bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222969 Jashrathbai INDUSIND BANK(607189)
423 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24060720230118762 06/07/2023 Kaml singh 1720005WL007667 Kaml singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807222969 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
424 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005000NRG24060720230118697 06/07/2023 harisingh 1720005WL007666 harisingh 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 harisingh NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005000NRG24060720230118700 06/07/2023 Hiru 1720005WL007666 Hiru 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 Hiru NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-040-001/186
(IKLERA) 		1720005000NRG24060720230118564 06/07/2023 Ishwar 1720005WL007660 Ishwar 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-040-001/211
(IKLERA) 		1720005000NRG24060720230118566 06/07/2023 tulsiram 1720005WL007660 tulsiram 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG24060720230118568 06/07/2023 krashna bai 1720005WL007660 krashna bai 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-040-001/263
(IKLERA) 		1720005000NRG24060720230118569 06/07/2023 Anopsingh 1720005WL007660 Anopsingh 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-040-001/73-B
(IKLERA) 		1720005000NRG24060720230118571 06/07/2023 chhatar 1720005WL007660 chhatar 00697 BKID0MG0121 1326 1326 Processed 11/07/2023 807222969 chhatar BANK OF BARODA(606985)
SubTotal 9282 9282
431 BAGLI MP-20-005-008-001/883
(DEVGARH) 		1720005000NRG24060720230118267 06/07/2023 Pramila 1720005WL007651 Pramila 00697 BKID0MG0122 884 884 Processed 11/07/2023 807222969 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
432 BAGLI MP-20-005-008-001/883
(DEVGARH) 		1720005000NRG24060720230118266 06/07/2023 Santosh 1720005WL007651 Santosh 00697 BKID0MG0122 884 884 Processed 11/07/2023 807222969 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
433 BAGLI MP-20-005-008-001/884
(DEVGARH) 		1720005000NRG24060720230118269 06/07/2023 Aasha 1720005WL007651 Aasha 00697 BKID0MG0122 884 884 Processed 11/07/2023 807222969 Aasha NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-008-001/884
(DEVGARH) 		1720005000NRG24060720230118268 06/07/2023 Mukesh 1720005WL007651 Mukesh 00697 BKID0MG0122 884 884 Processed 11/07/2023 807222969 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-008-001/885
(DEVGARH) 		1720005000NRG24060720230118271 06/07/2023 Dhapu 1720005WL007651 Dhapu 00697 BKID0MG0122 884 884 Processed 11/07/2023 807222969 Dhapu INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAGLI MP-20-005-008-001/885
(DEVGARH) 		1720005000NRG24060720230118270 06/07/2023 Prakash kumar 1720005WL007651 Prakash kumar 00697 BKID0MG0122 884 884 Processed 11/07/2023 807222969 Prakashkumar NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24060720230118705 06/07/2023 Dariyav Amarsingh 1720005WL007667 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 DariyavAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24060720230118710 06/07/2023 bhuru 1720005WL007667 bhuru 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 bhuru NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24060720230118713 06/07/2023 aalubai 1720005WL007667 aalubai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 aalubai INDUSIND BANK(607189)
440 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24060720230118712 06/07/2023 rugnath 1720005WL007667 rugnath 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 rugnath NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24060720230118715 06/07/2023 raisingh 1720005WL007667 raisingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 raisingh NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24060720230118716 06/07/2023 Rupsingh 1720005WL007667 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24060720230118717 06/07/2023 sharita 1720005WL007667 sharita 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
444 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24060720230118718 06/07/2023 llalta 1720005WL007667 llalta 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 llalta NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24060720230118719 06/07/2023 shanta 1720005WL007667 shanta 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
446 BAGLI MP-20-005-014-001/135-B
(NANUKHEDA) 		1720005000NRG24060720230118720 06/07/2023 REENA 1720005WL007667 REENA 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24060720230118722 06/07/2023 sugan 1720005WL007667 sugan 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 sugan STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24060720230118726 06/07/2023 LADKUWAR 1720005WL007667 LADKUWAR 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 LADKUWAR BANK OF INDIA(508505)
449 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24060720230118727 06/07/2023 babulal 1720005WL007667 babulal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 babulal NARMADA JHABUA GRAMIN BANK(508515)
450 BAGLI MP-20-005-014-001/147
(NANUKHEDA) 		1720005000NRG24060720230118728 06/07/2023 sumitra 1720005WL007667 sumitra 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
451 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24060720230118731 06/07/2023 gopal 1720005WL007667 gopal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 gopal NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24060720230118733 06/07/2023 arun 1720005WL007667 arun 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 arun BANK OF BARODA(606985)
453 BAGLI MP-20-005-014-001/175
(NANUKHEDA) 		1720005000NRG24060720230118732 06/07/2023 devisigh 1720005WL007667 devisigh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 devisigh NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24060720230118734 06/07/2023 sidhuji 1720005WL007667 sidhuji 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 sidhuji BANK OF INDIA(508505)
455 BAGLI MP-20-005-014-001/192
(NANUKHEDA) 		1720005000NRG24060720230118736 06/07/2023 krishna 1720005WL007667 krishna 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 krishna NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24060720230118738 06/07/2023 prem 1720005WL007667 prem 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 prem NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24060720230118739 06/07/2023 narbat 1720005WL007667 narbat 00697 BKID0MG0122 1105 1105 Processed 11/07/2023 807222969 narbat NARMADA JHABUA GRAMIN BANK(508515)
458 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24060720230118744 06/07/2023 mamlesh 1720005WL007667 mamlesh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24060720230118748 06/07/2023 Badrilal 1720005WL007667 Badrilal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
460 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24060720230118755 06/07/2023 sunita 1720005WL007667 sunita 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
461 BAGLI MP-20-005-017-004/59
(GUSAT) 		1720005000NRG24060720230118554 06/07/2023 krashna 1720005WL007659 krashna 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 krashna NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-017-006/24-A
(GUSAT) 		1720005000NRG24060720230118563 06/07/2023 radha bai 1720005WL007659 radha bai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 radhabai NARMADA JHABUA GRAMIN BANK(508515)
463 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24060720230118508 06/07/2023 shivnarayan 1720005WL007658 shivnarayan 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 shivnarayan BANK OF INDIA(508505)
464 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24060720230118513 06/07/2023 virendra 1720005WL007658 virendra 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 virendra NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24060720230118514 06/07/2023 jivan singh 1720005WL007658 jivan singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24060720230118517 06/07/2023 indar singh 1720005WL007658 indar singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 indarsingh PUNJAB NATIONAL BANK(508568)
467 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24060720230118525 06/07/2023 santosh 1720005WL007658 santosh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 santosh NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24060720230118528 06/07/2023 Ajaysingh 1720005WL007658 Ajaysingh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
469 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24060720230118535 06/07/2023 bharat singh 1720005WL007658 bharat singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24060720230118536 06/07/2023 nilesh 1720005WL007658 nilesh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 nilesh NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24060720230118538 06/07/2023 surendra singh 1720005WL007658 surendra singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24060720230118540 06/07/2023 krishnapal 1720005WL007658 krishnapal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
473 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24060720230118541 06/07/2023 pradeep 1720005WL007658 pradeep 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 pradeep NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24060720230118543 06/07/2023 vikram singh 1720005WL007658 vikram singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
475 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24060720230118383 06/07/2023 Munnu bai 1720005WL007656 Munnu bai 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
476 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24060720230118411 06/07/2023 anpurna sendhav 1720005WL007656 anpurna sendhav 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
477 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24060720230118413 06/07/2023 gangaram singh 1720005WL007656 gangaram singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
478 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24060720230118417 06/07/2023 kripal 1720005WL007656 kripal 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 kripal NARMADA JHABUA GRAMIN BANK(508515)
479 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24060720230118422 06/07/2023 narayan singh 1720005WL007656 narayan singh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 narayansingh BANK OF BARODA(606985)
480 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24060720230118430 06/07/2023 Gunesh 1720005WL007656 Gunesh 00697 BKID0MG0122 1326 1326 Processed 11/07/2023 807222969 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63427 63427
481 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24060720230118272 06/07/2023 Kuvarsingh 1720005WL007652 Kuvarsingh 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-116-001/111
(DEVGHIRI) 		1720005000NRG24060720230118273 06/07/2023 Butsingh 1720005WL007652 Butsingh 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Butsingh NARMADA JHABUA GRAMIN BANK(508515)
483 BAGLI MP-20-005-116-001/24-D
(DEVGHIRI) 		1720005000NRG24060720230118281 06/07/2023 Geeta 1720005WL007652 Geeta 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
484 BAGLI MP-20-005-116-001/32-A
(DEVGHIRI) 		1720005000NRG24060720230118285 06/07/2023 Chandrshekhar 1720005WL007652 Chandrshekhar 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Chandrshekhar FINO PAYMENTS BANK LTD(608001)
485 BAGLI MP-20-005-116-001/32-A
(DEVGHIRI) 		1720005000NRG24060720230118286 06/07/2023 Lilabai 1720005WL007652 Lilabai 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-116-001/45-B
(DEVGHIRI) 		1720005000NRG24060720230118290 06/07/2023 Ralibai 1720005WL007652 Ralibai 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Ralibai INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAGLI MP-20-005-116-001/69-A
(DEVGHIRI) 		1720005000NRG24060720230118291 06/07/2023 Bhuresingh 1720005WL007652 Bhuresingh 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
488 BAGLI MP-20-005-116-001/69-A
(DEVGHIRI) 		1720005000NRG24060720230118292 06/07/2023 Geetabai 1720005WL007652 Geetabai 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
489 BAGLI MP-20-005-116-001/69-C
(DEVGHIRI) 		1720005000NRG24060720230118293 06/07/2023 Shivam 1720005WL007652 Shivam 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Shivam BANK OF INDIA(508505)
490 BAGLI MP-20-005-116-001/80-B
(DEVGHIRI) 		1720005000NRG24060720230118296 06/07/2023 Dinesh 1720005WL007652 Dinesh 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Dinesh STATE BANK OF INDIA(508548)
491 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005000NRG24060720230118299 06/07/2023 Kiran 1720005WL007652 Kiran 00697 BKID0MG0124 1326 1326 Processed 11/07/2023 807222969 Kiran STATE BANK OF INDIA(508548)
SubTotal 14586 14586
492 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24060720230118303 06/07/2023 hardha 1720005WL007654 hardha 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 hardha NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118304 06/07/2023 rajendra 1720005WL007654 rajendra 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 rajendra STATE BANK OF INDIA(508548)
494 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118305 06/07/2023 hari 1720005WL007654 hari 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 hari NARMADA JHABUA GRAMIN BANK(508515)
495 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24060720230118306 06/07/2023 shyamu bai 1720005WL007654 shyamu bai 00697 BKID0MG0125 1326 1326 Rejected 13/07/2023 807222969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24060720230118310 06/07/2023 suraj 1720005WL007654 suraj 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 suraj NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24060720230118314 06/07/2023 ramkuvr bai 1720005WL007654 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24060720230118317 06/07/2023 aruna bai 1720005WL007654 aruna bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 arunabai NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24060720230118319 06/07/2023 shantos 1720005WL007654 shantos 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 shantos NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118320 06/07/2023 kirpal 1720005WL007654 kirpal 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 kirpal NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118341 06/07/2023 arjun 1720005WL007655 arjun 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 arjun NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118322 06/07/2023 subham 1720005WL007654 subham 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 subham NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24060720230118343 06/07/2023 vkarm 1720005WL007655 vkarm 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 vkarm NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24060720230118323 06/07/2023 dev bai 1720005WL007654 dev bai 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 devbai NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24060720230118347 06/07/2023 antar 1720005WL007655 antar 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 antar NARMADA JHABUA GRAMIN BANK(508515)
506 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24060720230118349 06/07/2023 jaspal 1720005WL007655 jaspal 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
507 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24060720230118326 06/07/2023 kamal 1720005WL007654 kamal 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 kamal NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24060720230118352 06/07/2023 gabulal 1720005WL007655 gabulal 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 gabulal NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24060720230118353 06/07/2023 parvt 1720005WL007655 parvt 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 parvt NARMADA JHABUA GRAMIN BANK(508515)
510 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24060720230118356 06/07/2023 bhadar 1720005WL007655 bhadar 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 bhadar NARMADA JHABUA GRAMIN BANK(508515)
511 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24060720230118358 06/07/2023 mandrup 1720005WL007655 mandrup 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 mandrup NARMADA JHABUA GRAMIN BANK(508515)
512 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24060720230118328 06/07/2023 Lakhansingh 1720005WL007654 Lakhansingh 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
513 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24060720230118360 06/07/2023 Gajraj 1720005WL007655 Gajraj 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
514 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118361 06/07/2023 Nrbada Bai 1720005WL007655 Nrbada Bai 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24060720230118329 06/07/2023 chandar 1720005WL007654 chandar 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 chandar NARMADA JHABUA GRAMIN BANK(508515)
516 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24060720230118362 06/07/2023 dariyav 1720005WL007655 dariyav 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 dariyav NARMADA JHABUA GRAMIN BANK(508515)
517 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24060720230118330 06/07/2023 mahesh 1720005WL007654 mahesh 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 mahesh NARMADA JHABUA GRAMIN BANK(508515)
518 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24060720230118365 06/07/2023 Prem bai 1720005WL007655 Prem bai 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 Prembai NARMADA JHABUA GRAMIN BANK(508515)
519 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24060720230118366 06/07/2023 takesing 1720005WL007655 takesing 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 takesing BANK OF INDIA(508505)
520 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24060720230118331 06/07/2023 Rahul 1720005WL007654 Rahul 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 Rahul NARMADA JHABUA GRAMIN BANK(508515)
521 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24060720230118371 06/07/2023 ramsing 1720005WL007655 ramsing 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 ramsing NARMADA JHABUA GRAMIN BANK(508515)
522 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24060720230118334 06/07/2023 Sunil 1720005WL007654 Sunil 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 Sunil NARMADA JHABUA GRAMIN BANK(508515)
523 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24060720230118376 06/07/2023 vijendra 1720005WL007655 vijendra 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 vijendra BANK OF INDIA(508505)
524 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24060720230118381 06/07/2023 shravan 1720005WL007655 shravan 00697 BKID0MG0125 1105 1105 Processed 11/07/2023 807222969 shravan BANK OF INDIA(508505)
525 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24060720230118845 06/07/2023 Ambaram bapuji 1720005WL007669 Ambaram bapuji 00697 BKID0MG0125 1326 1326 Processed 11/07/2023 807222969 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41548 41548
526 BAGLI MP-20-005-017-006/24-A
(GUSAT) 		1720005000NRG24060720230118562 06/07/2023 manohar 1720005WL007659 manohar 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807222969 manohar NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24060720230118520 06/07/2023 Dharmendra 1720005WL007658 Dharmendra 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807222969 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
528 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24060720230118534 06/07/2023 madan singh 1720005WL007658 madan singh 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807222969 madansingh NARMADA JHABUA GRAMIN BANK(508515)
529 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24060720230118622 06/07/2023 santosh 1720005WL007664 santosh 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807222969 santosh NARMADA JHABUA GRAMIN BANK(508515)
530 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24060720230118184 06/07/2023 Ashok das 1720005WL007645 Ashok das 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 807222969 Ashokdas STATE BANK OF INDIA(508548)
531 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005000NRG24060720230118185 06/07/2023 Jitendra 1720005WL007645 Jitendra 00697 BKID0MG0127 1105 1105 Processed 11/07/2023 807222969 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24060720230118427 06/07/2023 Rukmini bai 1720005WL007656 Rukmini bai 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807222969 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24060720230118428 06/07/2023 Rekha bai 1720005WL007656 Rekha bai 00697 BKID0MG0127 1326 1326 Processed 11/07/2023 807222969 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
534 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118311 06/07/2023 shatish 1720005WL007654 shatish 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 shatish NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24060720230118316 06/07/2023 mulchand 1720005WL007654 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 mulchand NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24060720230118340 06/07/2023 hari 1720005WL007655 hari 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 hari NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118346 06/07/2023 ranu 1720005WL007655 ranu 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 ranu NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24060720230118327 06/07/2023 kamal 1720005WL007654 kamal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 kamal NARMADA JHABUA GRAMIN BANK(508515)
539 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118359 06/07/2023 vinod 1720005WL007655 vinod 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 vinod NARMADA JHABUA GRAMIN BANK(508515)
540 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118372 06/07/2023 rajesh 1720005WL007655 rajesh 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 rajesh BANK OF INDIA(508505)
541 BAGLI MP-20-005-002-001/94-A
(GHATIYAGAYASUR) 		1720005000NRG24060720230118373 06/07/2023 sarita 1720005WL007655 sarita 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 sarita NARMADA JHABUA GRAMIN BANK(508515)
542 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24060720230118374 06/07/2023 sita bai 1720005WL007655 sita bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 sitabai NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24060720230118333 06/07/2023 rahul 1720005WL007654 rahul 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 rahul PAYTM PAYMENTS BANK LTD(608032)
544 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24060720230118703 06/07/2023 maya 1720005WL007667 maya 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 maya NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24060720230118706 06/07/2023 hemraj 1720005WL007667 hemraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 hemraj NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24060720230118711 06/07/2023 MANISHA 1720005WL007667 MANISHA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 MANISHA BANK OF INDIA(508505)
547 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24060720230118714 06/07/2023 jitend 1720005WL007667 jitend 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 jitend NARMADA JHABUA GRAMIN BANK(508515)
548 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24060720230118746 06/07/2023 MAYA 1720005WL007667 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 MAYA NARMADA JHABUA GRAMIN BANK(508515)
549 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24060720230118749 06/07/2023 babu 1720005WL007667 babu 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807222969 babu NARMADA JHABUA GRAMIN BANK(508515)
550 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24060720230118757 06/07/2023 SEEMA 1720005WL007667 SEEMA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
551 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24060720230118530 06/07/2023 vijay singh 1720005WL007658 vijay singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
552 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24060720230118388 06/07/2023 manisha 1720005WL007656 manisha 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 manisha NARMADA JHABUA GRAMIN BANK(508515)
553 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24060720230118414 06/07/2023 Lila bai 1720005WL007656 Lila bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24060720230118419 06/07/2023 Jitendra udaysingh sendhav 1720005WL007656 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24060720230118674 06/07/2023 dharmraj 1720005WL007664 dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 dharmraj BANK OF INDIA(508505)
556 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24060720230118676 06/07/2023 shriram 1720005WL007664 shriram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 shriram NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005000NRG24060720230118699 06/07/2023 lalsingh 1720005WL007666 lalsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-040-001/186-A
(IKLERA) 		1720005000NRG24060720230118565 06/07/2023 Narayan 1720005WL007660 Narayan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 Narayan NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-040-001/69
(IKLERA) 		1720005000NRG24060720230118570 06/07/2023 vikram 1720005WL007660 vikram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 vikram ICICI BANK LTD(508534)
560 BAGLI MP-20-005-116-001/117-B
(DEVGHIRI) 		1720005000NRG24060720230118276 06/07/2023 Babita 1720005WL007652 Babita 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807222969 Babita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
561 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24060720230118663 06/07/2023 Rekha Bai Patidar 1720005WL007664 Rekha Bai Patidar 00703 AIRP0000001 1326 1326 Processed 11/07/2023 807222969 RekhaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 700966 700966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060723APB_FTO_151952 Bank of Baroda BARB0BAGLIX BAGLI 4578
2 BAGLI MP1720005_060723APB_FTO_151952 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 23742
3 BAGLI MP1720005_060723APB_FTO_151952 Bank of Baroda BARB0HATPIP HATPIPLIYA 102260
4 BAGLI MP1720005_060723APB_FTO_151952 Bank of Baroda BARB0RAUIND RAU 2652
5 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008900 DEWAS 1105
6 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008903 BAGLI 44958
7 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008911 HATPIPLIA 89521
8 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008915 SONKUTCH 5083
9 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008917 KARNAWAD 1326
10 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008922 NEVRI 10387
11 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0008924 KAMLAPUR 77571
12 BAGLI MP1720005_060723APB_FTO_151952 Bank of India BKID0009541 KHIRKIYA 1105
13 BAGLI MP1720005_060723APB_FTO_151952 Canara Bank CNRB0005834 BAGLI 8114
14 BAGLI MP1720005_060723APB_FTO_151952 Central Bank Of India CBIN0280776 SUWASARA 1326
15 BAGLI MP1720005_060723APB_FTO_151952 HDFC bank HDFC0009044 JHABUA 663
16 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0003864 DEWAS 1105
17 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0005860 ADB BAGLI 17238
18 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0012155 HAT PIPALIYA 3978
19 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1547
20 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0030008 BAGLI 39054
21 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0030012 SONKATCH 5304
22 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0030165 UDAINAGAR 11934
23 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0030239 BAROTHA 2210
24 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0030324 PUNJAPURA 3315
25 BAGLI MP1720005_060723APB_FTO_151952 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 57460
26 BAGLI MP1720005_060723APB_FTO_151952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
27 BAGLI MP1720005_060723APB_FTO_151952 Fino Payments Bank Ltd FINO0001446 MP RO 1326
28 BAGLI MP1720005_060723APB_FTO_151952 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
29 BAGLI MP1720005_060723APB_FTO_151952 India Post Payments Bank IPOS0000001 Dewas 2652
30 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 9282
31 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 63427
32 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 14586
33 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 41548
34 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10166
35 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
36 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 14365
37 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
38 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 11934
39 BAGLI MP1720005_060723APB_FTO_151952 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
40 BAGLI MP1720005_060723APB_FTO_151952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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