Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170823APB_FTO_223931
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005000NRG24170820230193107 17/08/2023 raju 1720005WL013427 raju 00045 BARB0BAGLIX 442 442 Processed 24/08/2023 713482272 raju BANK OF INDIA(508505)
2 BAGLI MP-20-005-038-001/8
(DHAWADIYA) 		1720005038NRG24170820230191890 17/08/2023 komal 1720005038WL013348 komal 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 komal BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005038NRG24170820230191917 17/08/2023 Mahendra 1720005038WL013348 Mahendra 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 Mahendra BANK OF INDIA(508505)
4 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005038NRG24170820230191919 17/08/2023 Pooja 1720005038WL013348 Pooja 00045 BARB0BAGLIX 221 221 Processed 24/08/2023 713482272 Pooja BANK OF BARODA(606985)
5 BAGLI MP-20-005-052-001/106-A
(AMARPURA) 		1720005000NRG24170820230192999 17/08/2023 Arti 1720005WL013418 Arti 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713482272 Arti BANK OF BARODA(606985)
6 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24170820230193017 17/08/2023 mamata 1720005WL013419 mamata 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 mamata BANK OF BARODA(606985)
7 BAGLI MP-20-005-053-001/230
(AWALDA) 		1720005000NRG24170820230193019 17/08/2023 sachin 1720005WL013419 sachin 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 sachin BANK OF BARODA(606985)
8 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24170820230193021 17/08/2023 madhu 1720005WL013419 madhu 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 madhu STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-053-001/237
(AWALDA) 		1720005000NRG24170820230193020 17/08/2023 Ravindra 1720005WL013419 Ravindra 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 Ravindra BANK OF INDIA(508505)
10 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24170820230193027 17/08/2023 Dipesh 1720005WL013419 Dipesh 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 Dipesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005000NRG24170820230193112 17/08/2023 Subham Patidar 1720005WL013428 Subham Patidar 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 SubhamPatidar BANK OF INDIA(508505)
12 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005000NRG24170820230193115 17/08/2023 Arjun Patidar 1720005WL013428 Arjun Patidar 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 ArjunPatidar BANK OF BARODA(606985)
13 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005000NRG24170820230193117 17/08/2023 Sagar Badrilal 1720005WL013428 Sagar Badrilal 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 713482272 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005000NRG24170820230193126 17/08/2023 Ram 1720005WL013428 Ram 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 Ram BANK OF BARODA(606985)
15 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005000NRG24170820230193127 17/08/2023 Arun Liloriya 1720005WL013428 Arun Liloriya 00045 BARB0BAGLIX 1105 1105 Processed 24/08/2023 713482272 ArunLiloriya BANK OF INDIA(508505)
16 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24160820230191800 17/08/2023 arjun 1720005061WL013337 arjun 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713482272 arjun BANK OF BARODA(606985)
17 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24160820230191801 17/08/2023 Bhuri bai 1720005061WL013337 Bhuri bai 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713482272 Bhuribai BANK OF BARODA(606985)
18 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005061NRG24160820230191805 17/08/2023 jayasingh 1720005061WL013337 jayasingh 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713482272 jayasingh BANK OF BARODA(606985)
19 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005061NRG24160820230191806 17/08/2023 lalta bai 1720005061WL013337 lalta bai 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713482272 laltabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-061-007/69-A
(BARJHAI) 		1720005061NRG24160820230191796 17/08/2023 NIKITA 1720005061WL013336 NIKITA 00045 BARB0BAGLIX 1547 1547 Processed 24/08/2023 713482272 NIKITA BANK OF BARODA(606985)
21 BAGLI MP-20-005-061-007/69-B
(BARJHAI) 		1720005061NRG24160820230191797 17/08/2023 VIKASH 1720005061WL013336 VIKASH 00045 BARB0BAGLIX 1547 1547 Processed 24/08/2023 713482272 VIKASH BANK OF BARODA(606985)
22 BAGLI MP-20-005-090-001/388-A
(NEEMANPURA) 		1720005000NRG24170820230193143 17/08/2023 Mangal Kannoje 1720005WL013429 Mangal Kannoje 00045 BARB0BAGLIX 2431 2431 Processed 24/08/2023 713482272 MangalKannoje BANK OF BARODA(606985)
23 BAGLI MP-20-005-090-001/609
(NEEMANPURA) 		1720005000NRG24170820230193160 17/08/2023 Dilip singh 1720005WL013429 Dilip singh 00045 BARB0BAGLIX 2431 2431 Processed 24/08/2023 713482272 Dilipsingh BANK OF BARODA(606985)
24 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005000NRG24170820230192265 17/08/2023 BHARTI KARMA 1720005WL013366 BHARTI KARMA 00045 BARB0BAGLIX 1200 1200 Processed 24/08/2023 713482272 BHARTIKARMA BANK OF BARODA(606985)
25 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24170820230193183 17/08/2023 Ambaram Malviya 1720005WL013431 Ambaram Malviya 00045 BARB0BAGLIX 2652 2652 Processed 24/08/2023 713482272 AmbaramMalviya NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-116-001/50-D
(DEVGHIRI) 		1720005000NRG24170820230192907 17/08/2023 Rakesh 1720005WL013416 Rakesh 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGLI MP-20-005-116-001/70-C
(DEVGHIRI) 		1720005000NRG24170820230192935 17/08/2023 Mukesh 1720005WL013416 Mukesh 00045 BARB0BAGLIX 1326 1326 Processed 24/08/2023 713482272 Mukesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005000NRG24170820230193038 17/08/2023 fatesing 1720005WL013422 fatesing 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 fatesing BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24170820230193039 17/08/2023 aasha 1720005WL013422 aasha 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 aasha BANK OF INDIA(508505)
30 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005000NRG24170820230193041 17/08/2023 anil 1720005WL013422 anil 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 anil BANK OF INDIA(508505)
31 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24170820230193042 17/08/2023 ghanshyam 1720005WL013422 ghanshyam 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 ghanshyam BANK OF INDIA(508505)
32 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005000NRG24170820230193043 17/08/2023 narmadi 1720005WL013422 narmadi 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 narmadi BANK OF BARODA(606985)
33 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005000NRG24170820230193045 17/08/2023 panchi 1720005WL013422 panchi 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 panchi BANK OF BARODA(606985)
34 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005000NRG24170820230193046 17/08/2023 sanjay 1720005WL013422 sanjay 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 sanjay BANK OF BARODA(606985)
35 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005000NRG24170820230193048 17/08/2023 jitendra 1720005WL013422 jitendra 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 jitendra BANK OF BARODA(606985)
36 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005000NRG24170820230193052 17/08/2023 raju 1720005WL013422 raju 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 raju BANK OF BARODA(606985)
37 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005000NRG24170820230193056 17/08/2023 pooja 1720005WL013422 pooja 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 pooja BANK OF BARODA(606985)
38 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24170820230193057 17/08/2023 Karan 1720005WL013422 Karan 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 Karan BANK OF BARODA(606985)
39 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24170820230193066 17/08/2023 dinesh 1720005WL013422 dinesh 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 dinesh BANK OF INDIA(508505)
40 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005000NRG24170820230193067 17/08/2023 Radheshyam 1720005WL013422 Radheshyam 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 Radheshyam BANK OF BARODA(606985)
41 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24170820230193068 17/08/2023 Lakki 1720005WL013422 Lakki 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 Lakki BANK OF BARODA(606985)
42 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24170820230193074 17/08/2023 ganga bai 1720005WL013422 ganga bai 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 gangabai BANK OF BARODA(606985)
43 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24170820230193077 17/08/2023 rajkuwar 1720005WL013422 rajkuwar 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 rajkuwar BANK OF INDIA(508505)
44 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24170820230193076 17/08/2023 sumer 1720005WL013422 sumer 00045 BARB0BAGLIX 884 884 Processed 24/08/2023 713482272 sumer STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005000NRG24170820230193079 17/08/2023 shersingh 1720005WL013422 shersingh 00045 BARB0BAGLIX 663 663 Processed 24/08/2023 713482272 shersingh STATE BANK OF INDIA(508548)
SubTotal 47610 47610
46 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191613 17/08/2023 jasmat 1720005WL013322 jasmat 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 713482272 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24160820230191615 17/08/2023 rohit 1720005WL013322 rohit 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 rohit NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24160820230191601 17/08/2023 narendrasingh 1720005WL013321 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 narendrasingh BANK OF BARODA(606985)
49 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005000NRG24170820230191975 17/08/2023 Ishavar 1720005WL013352 Ishavar 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Ishavar BANK OF BARODA(606985)
50 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24170820230193082 17/08/2023 Sngeeta Surendra 1720005WL013425 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 SngeetaSurendra BANK OF BARODA(606985)
51 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24170820230193083 17/08/2023 Tejubai narendra h 1720005WL013425 Tejubai narendra h 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Tejubainarendrah BANK OF BARODA(606985)
52 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24170820230191978 17/08/2023 Ramesh Ganpat 1720005WL013352 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 RameshGanpat BANK OF INDIA(508505)
53 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24170820230192557 17/08/2023 Ray Sendhav 1720005WL013407 Ray Sendhav 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 713482272 RaySendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-010-002/113-A
(MANAPIPLYA) 		1720005000NRG24170820230192560 17/08/2023 Sachin kripalsingh 1720005WL013407 Sachin kripalsingh 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Sachinkripalsingh BANK OF BARODA(606985)
55 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24170820230192565 17/08/2023 Laltabai 1720005WL013407 Laltabai 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Laltabai BANK OF BARODA(606985)
56 BAGLI MP-20-005-013-001/814
(AMLATAJ) 		1720005000NRG24170820230192601 17/08/2023 Sneha sekhavat 1720005WL013409 Sneha sekhavat 00045 BARB0HATPIP 3094 3094 Processed 24/08/2023 713482272 Snehasekhavat BANK OF BARODA(606985)
57 BAGLI MP-20-005-013-001/814-A
(AMLATAJ) 		1720005000NRG24170820230192602 17/08/2023 Ritesh 1720005WL013409 Ritesh 00045 BARB0HATPIP 3094 3094 Processed 24/08/2023 713482272 Ritesh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-013-001/821-A
(AMLATAJ) 		1720005000NRG24170820230192603 17/08/2023 Kamalu 1720005WL013409 Kamalu 00045 BARB0HATPIP 3094 3094 Processed 24/08/2023 713482272 Kamalu BANK OF BARODA(606985)
59 BAGLI MP-20-005-013-001/916
(AMLATAJ) 		1720005000NRG24170820230192224 17/08/2023 Pavan Sendhav 1720005WL013364 Pavan Sendhav 00045 BARB0HATPIP 2652 2652 Processed 24/08/2023 713482272 PavanSendhav BANK OF BARODA(606985)
60 BAGLI MP-20-005-013-001/951
(AMLATAJ) 		1720005000NRG24170820230192206 17/08/2023 Kamal Patidar 1720005WL013363 Kamal Patidar 00045 BARB0HATPIP 2652 2652 Processed 24/08/2023 713482272 KamalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-013-001/954
(AMLATAJ) 		1720005000NRG24170820230192209 17/08/2023 Jugal Rathaur 1720005WL013363 Jugal Rathaur 00045 BARB0HATPIP 2652 2652 Processed 24/08/2023 713482272 JugalRathaur NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-017-002/42-A
(GUSAT) 		1720005000NRG24170820230192230 17/08/2023 ritesh 1720005WL013365 ritesh 00045 BARB0HATPIP 884 884 Processed 24/08/2023 713482272 ritesh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-017-004/109
(GUSAT) 		1720005000NRG24170820230192233 17/08/2023 jitendra 1720005WL013365 jitendra 00045 BARB0HATPIP 884 884 Processed 24/08/2023 713482272 jitendra BANK OF BARODA(606985)
64 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24170820230192258 17/08/2023 mona bai 1720005WL013365 mona bai 00045 BARB0HATPIP 884 884 Processed 24/08/2023 713482272 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005035NRG24130820230187098 17/08/2023 anil 1720005035WL012922 anil 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 anil BANK OF BARODA(606985)
66 BAGLI MP-20-005-036-001/194-A
(MUKUNDGARH) 		1720005000NRG24170820230193105 17/08/2023 sunita bai 1720005WL013427 sunita bai 00045 BARB0HATPIP 663 663 Processed 24/08/2023 713482272 sunitabai BANK OF BARODA(606985)
67 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005038NRG24170820230191914 17/08/2023 Gangaram 1720005038WL013348 Gangaram 00045 BARB0HATPIP 884 884 Processed 24/08/2023 713482272 Gangaram STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24160820230191719 17/08/2023 Bhagirath 1720005WL013333 Bhagirath 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Bhagirath STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24160820230191720 17/08/2023 Savitri 1720005WL013333 Savitri 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Savitri BANK OF BARODA(606985)
70 BAGLI MP-20-005-046-003/172
(KHEDAKHAL) 		1720005000NRG24160820230191731 17/08/2023 Ranglal 1720005WL013333 Ranglal 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Ranglal BANK OF INDIA(508505)
71 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24170820230193092 17/08/2023 Radha Jaat 1720005WL013426 Radha Jaat 00045 BARB0HATPIP 663 663 Processed 24/08/2023 713482272 RadhaJaat BANK OF BARODA(606985)
72 BAGLI MP-20-005-116-001/118-D
(DEVGHIRI) 		1720005000NRG24170820230192770 17/08/2023 Sanjay 1720005WL013416 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 24/08/2023 713482272 Sanjay BANK OF BARODA(606985)
SubTotal 41990 41990
73 BAGLI MP-20-005-013-001/748-B
(AMLATAJ) 		1720005000NRG24170820230192201 17/08/2023 Baldev Singh 1720005WL013363 Baldev Singh 00045 BARB0SONKAT 2652 2652 Processed 24/08/2023 713482272 BaldevSingh STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24170820230192204 17/08/2023 Rupali Thakur 1720005WL013363 Rupali Thakur 00045 BARB0SONKAT 2652 2652 Processed 24/08/2023 713482272 RupaliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
75 BAGLI MP-20-005-013-001/751-B
(AMLATAJ) 		1720005000NRG24170820230192202 17/08/2023 Lalit patidar 1720005WL013363 Lalit patidar 00048 BKID0008815 2652 2652 Processed 24/08/2023 713482272 Lalitpatidar BANK OF INDIA(508505)
SubTotal 2652 2652
76 BAGLI MP-20-005-116-001/113-D
(DEVGHIRI) 		1720005000NRG24170820230192749 17/08/2023 Ajay 1720005WL013416 Ajay 00048 BKID0008824 1326 1326 Processed 24/08/2023 713482272 Ajay BANK OF INDIA(508505)
77 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005000NRG24170820230192814 17/08/2023 Madhu 1720005WL013416 Madhu 00048 BKID0008824 1326 1326 Processed 24/08/2023 713482272 Madhu BANK OF INDIA(508505)
78 BAGLI MP-20-005-116-001/18-D
(DEVGHIRI) 		1720005000NRG24170820230192813 17/08/2023 Sanjay 1720005WL013416 Sanjay 00048 BKID0008824 1326 1326 Processed 24/08/2023 713482272 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
79 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24170820230191899 17/08/2023 bonder 1720005038WL013348 bonder 00048 BKID0008832 884 884 Processed 24/08/2023 713482272 bonder STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-038-002/229
(DHAWADIYA) 		1720005038NRG24170820230191900 17/08/2023 sita 1720005038WL013348 sita 00048 BKID0008832 884 884 Processed 24/08/2023 713482272 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
81 BAGLI MP-20-005-013-001/626
(AMLATAJ) 		1720005000NRG24170820230192195 17/08/2023 Arvind 1720005WL013363 Arvind 00048 BKID0008900 2652 2652 Processed 24/08/2023 713482272 Arvind BANK OF INDIA(508505)
82 BAGLI MP-20-005-013-001/914
(AMLATAJ) 		1720005000NRG24170820230192606 17/08/2023 Akram Kha 1720005WL013409 Akram Kha 00048 BKID0008900 3094 3094 Processed 24/08/2023 713482272 AkramKha BANK OF INDIA(508505)
83 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005000NRG24170820230192259 17/08/2023 krapal singh 1720005WL013365 krapal singh 00048 BKID0008900 884 884 Processed 24/08/2023 713482272 krapalsingh CANARA BANK(508532)
SubTotal 6630 6630
84 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24170820230191922 17/08/2023 Ratna 1720005038WL013348 Ratna 00048 BKID0008901 884 884 Processed 24/08/2023 713482272 Ratna BANK OF INDIA(508505)
SubTotal 884 884
85 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005035NRG24130820230187103 17/08/2023 Jitendra Patidar 1720005035WL012922 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 JitendraPatidar BANK OF BARODA(606985)
86 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005035NRG24130820230187104 17/08/2023 Ravi Patidar 1720005035WL012922 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005038NRG24170820230191891 17/08/2023 Premsingh 1720005038WL013348 Premsingh 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 Premsingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005038NRG24170820230191892 17/08/2023 prembai 1720005038WL013348 prembai 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 prembai BANK OF INDIA(508505)
89 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005038NRG24170820230191895 17/08/2023 basu bai 1720005038WL013348 basu bai 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 basubai STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005038NRG24170820230191897 17/08/2023 Pooja 1720005038WL013348 Pooja 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 Pooja BANK OF INDIA(508505)
91 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005038NRG24170820230191908 17/08/2023 gabbu 1720005038WL013348 gabbu 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 gabbu FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005038NRG24170820230191911 17/08/2023 jugesh 1720005038WL013348 jugesh 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 jugesh BANK OF INDIA(508505)
93 BAGLI MP-20-005-038-004/39-A
(DHAWADIYA) 		1720005038NRG24170820230191921 17/08/2023 Vakil radhakishan 1720005038WL013348 Vakil radhakishan 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 Vakilradhakishan STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24170820230193000 17/08/2023 sudha bai 1720005WL013418 sudha bai 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 sudhabai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24170820230193014 17/08/2023 Rajesh 1720005WL013419 Rajesh 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 Rajesh BANK OF INDIA(508505)
96 BAGLI MP-20-005-053-001/144
(AWALDA) 		1720005000NRG24170820230193015 17/08/2023 Savita Rajesh 1720005WL013419 Savita Rajesh 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 SavitaRajesh BANK OF INDIA(508505)
97 BAGLI MP-20-005-053-001/162
(AWALDA) 		1720005000NRG24170820230193016 17/08/2023 kailesh 1720005WL013419 kailesh 00048 BKID0008903 1105 1105 Processed 25/08/2023 713482272 kailesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005000NRG24170820230193018 17/08/2023 Ritesh Mukesh 1720005WL013419 Ritesh Mukesh 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 RiteshMukesh NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-053-001/316
(AWALDA) 		1720005000NRG24170820230193022 17/08/2023 preamsingh 1720005WL013419 preamsingh 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 preamsingh NARMADA JHABUA GRAMIN BANK(508515)
100 BAGLI MP-20-005-053-001/325
(AWALDA) 		1720005000NRG24170820230193023 17/08/2023 visnubai 1720005WL013419 visnubai 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 visnubai BANK OF INDIA(508505)
101 BAGLI MP-20-005-053-001/326
(AWALDA) 		1720005000NRG24170820230193024 17/08/2023 vandna 1720005WL013419 vandna 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 vandna BANK OF INDIA(508505)
102 BAGLI MP-20-005-053-001/40
(AWALDA) 		1720005000NRG24170820230193026 17/08/2023 Radha 1720005WL013419 Radha 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 Radha BANK OF INDIA(508505)
103 BAGLI MP-20-005-053-001/40-A
(AWALDA) 		1720005000NRG24170820230193028 17/08/2023 ravi 1720005WL013419 ravi 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 ravi BANK OF INDIA(508505)
104 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005000NRG24170820230193108 17/08/2023 Devkaran amarsingh 1720005WL013428 Devkaran amarsingh 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 Devkaranamarsingh STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005000NRG24170820230193111 17/08/2023 Ganesh 1720005WL013428 Ganesh 00048 BKID0008903 1105 1105 Processed 25/08/2023 713482272 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005000NRG24170820230193113 17/08/2023 Samratmal 1720005WL013428 Samratmal 00048 BKID0008903 1105 1105 Processed 25/08/2023 713482272 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 BAGLI MP-20-005-054-002/221-B
(NAYAPURA) 		1720005000NRG24170820230193116 17/08/2023 deepak 1720005WL013428 deepak 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 deepak BANK OF INDIA(508505)
108 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005000NRG24170820230193120 17/08/2023 Mahesh Patidar 1720005WL013428 Mahesh Patidar 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005000NRG24170820230193123 17/08/2023 Sanjay 1720005WL013428 Sanjay 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 Sanjay BANK OF INDIA(508505)
110 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005000NRG24170820230193125 17/08/2023 Kishan Champalal 1720005WL013428 Kishan Champalal 00048 BKID0008903 1105 1105 Processed 24/08/2023 713482272 KishanChampalal BANK OF INDIA(508505)
111 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005061NRG24160820230191793 17/08/2023 biraj bai 1720005061WL013336 biraj bai 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 birajbai BANK OF INDIA(508505)
112 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005061NRG24160820230191802 17/08/2023 Kiran Chouhan 1720005061WL013337 Kiran Chouhan 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 KiranChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
113 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005061NRG24160820230191804 17/08/2023 Samita 1720005061WL013337 Samita 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 Samita BANK OF BARODA(606985)
114 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005061NRG24160820230191803 17/08/2023 Shikandar Thakur 1720005061WL013337 Shikandar Thakur 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 ShikandarThakur BANK OF BARODA(606985)
115 BAGLI MP-20-005-061-007/69
(BARJHAI) 		1720005061NRG24160820230191794 17/08/2023 sunita bai 1720005061WL013336 sunita bai 00048 BKID0008903 221 221 Processed 24/08/2023 713482272 sunitabai BANK OF INDIA(508505)
116 BAGLI MP-20-005-061-007/69
(BARJHAI) 		1720005061NRG24160820230191795 17/08/2023 sunita bai 1720005061WL013336 sunita bai 00048 BKID0008903 1547 1547 Processed 24/08/2023 713482272 sunitabai BANK OF INDIA(508505)
117 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24160820230191798 17/08/2023 Juwari Lal 1720005061WL013336 Juwari Lal 00048 BKID0008903 1547 1547 Processed 24/08/2023 713482272 JuwariLal BANK OF INDIA(508505)
118 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24160820230191799 17/08/2023 SHANTI BAI 1720005061WL013336 SHANTI BAI 00048 BKID0008903 1547 1547 Processed 24/08/2023 713482272 SHANTIBAI BANK OF INDIA(508505)
119 BAGLI MP-20-005-066-004/168-A
(BORKHALIYA) 		1720005000NRG24170820230192292 17/08/2023 SAWITRI 1720005WL013372 SAWITRI 00048 BKID0008903 1326 1326 Processed 24/08/2023 713482272 SAWITRI STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005000NRG24170820230193130 17/08/2023 Anil 1720005WL013429 Anil 00048 BKID0008903 2210 2210 Processed 24/08/2023 713482272 Anil UNION BANK OF INDIA(508500)
121 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005000NRG24170820230193047 17/08/2023 bhuri 1720005WL013422 bhuri 00048 BKID0008903 663 663 Processed 24/08/2023 713482272 bhuri BANK OF INDIA(508505)
122 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24170820230193054 17/08/2023 sumit 1720005WL013422 sumit 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 sumit CANARA BANK(508532)
123 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24170820230193059 17/08/2023 rajubai 1720005WL013422 rajubai 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 rajubai BANK OF INDIA(508505)
124 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005000NRG24170820230193062 17/08/2023 maku bai 1720005WL013422 maku bai 00048 BKID0008903 663 663 Processed 24/08/2023 713482272 makubai BANK OF INDIA(508505)
125 BAGLI MP-20-005-120-003/265-B
(CHARIYA) 		1720005000NRG24170820230193071 17/08/2023 rachana 1720005WL013422 rachana 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 rachana NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24170820230193072 17/08/2023 sajan 1720005WL013422 sajan 00048 BKID0008903 884 884 Processed 24/08/2023 713482272 sajan BANK OF INDIA(508505)
SubTotal 46410 46410
127 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191596 17/08/2023 dayaram 1720005WL013321 dayaram 00048 BKID0008911 1326 1326 Processed 24/08/2023 713482272 dayaram NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24160820230191597 17/08/2023 kelash 1720005WL013321 kelash 00048 BKID0008911 1326 1326 Processed 24/08/2023 713482272 kelash NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24170820230192555 17/08/2023 mahesh sjansingh 1720005WL013407 mahesh sjansingh 00048 BKID0008911 1326 1326 Processed 24/08/2023 713482272 maheshsjansingh BANK OF INDIA(508505)
130 BAGLI MP-20-005-013-001/102
(AMLATAJ) 		1720005000NRG24170820230192178 17/08/2023 Satish 1720005WL013363 Satish 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Satish BANK OF INDIA(508505)
131 BAGLI MP-20-005-013-001/105-C
(AMLATAJ) 		1720005000NRG24170820230192580 17/08/2023 Sunil Sendhav 1720005WL013409 Sunil Sendhav 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 SunilSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-013-001/135
(AMLATAJ) 		1720005000NRG24170820230192181 17/08/2023 LAKHAN 1720005WL013363 LAKHAN 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 LAKHAN BANK OF INDIA(508505)
133 BAGLI MP-20-005-013-001/15-C
(AMLATAJ) 		1720005000NRG24170820230192581 17/08/2023 Akram 1720005WL013409 Akram 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-013-001/157
(AMLATAJ) 		1720005000NRG24170820230192583 17/08/2023 Pradeep Patidar 1720005WL013409 Pradeep Patidar 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 PradeepPatidar BANK OF INDIA(508505)
135 BAGLI MP-20-005-013-001/161-A
(AMLATAJ) 		1720005000NRG24170820230192584 17/08/2023 Shravn 1720005WL013409 Shravn 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 Shravn STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-013-001/176-A
(AMLATAJ) 		1720005000NRG24170820230192585 17/08/2023 Pritesh 1720005WL013409 Pritesh 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 Pritesh BANK OF INDIA(508505)
137 BAGLI MP-20-005-013-001/196-A
(AMLATAJ) 		1720005000NRG24170820230192586 17/08/2023 RAHUL 1720005WL013409 RAHUL 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 RAHUL BANK OF INDIA(508505)
138 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005000NRG24170820230192615 17/08/2023 Radha sendhav 1720005WL013412 Radha sendhav 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 Radhasendhav BANK OF INDIA(508505)
139 BAGLI MP-20-005-013-001/23944393
(AMLATAJ) 		1720005000NRG24170820230192589 17/08/2023 Saifi Khan 1720005WL013409 Saifi Khan 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 SaifiKhan BANK OF INDIA(508505)
140 BAGLI MP-20-005-013-001/24-a
(AMLATAJ) 		1720005000NRG24170820230192217 17/08/2023 Seema bai 1720005WL013364 Seema bai 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Seemabai BANK OF INDIA(508505)
141 BAGLI MP-20-005-013-001/24073184
(AMLATAJ) 		1720005000NRG24170820230192590 17/08/2023 Rafiq Khan 1720005WL013409 Rafiq Khan 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 RafiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-013-001/247-A
(AMLATAJ) 		1720005000NRG24170820230192184 17/08/2023 Sobal singh 1720005WL013363 Sobal singh 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Sobalsingh BANK OF INDIA(508505)
143 BAGLI MP-20-005-013-001/276-A
(AMLATAJ) 		1720005000NRG24170820230192617 17/08/2023 Sonu Patidar 1720005WL013412 Sonu Patidar 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 SonuPatidar BANK OF INDIA(508505)
144 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005000NRG24170820230192620 17/08/2023 Anita Bai Patidar 1720005WL013412 Anita Bai Patidar 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 AnitaBaiPatidar BANK OF INDIA(508505)
145 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005000NRG24170820230192618 17/08/2023 Suman Bai 1720005WL013412 Suman Bai 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-013-001/30
(AMLATAJ) 		1720005000NRG24170820230192188 17/08/2023 Sumit 1720005WL013363 Sumit 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Sumit BANK OF INDIA(508505)
147 BAGLI MP-20-005-013-001/329
(AMLATAJ) 		1720005000NRG24170820230192191 17/08/2023 Ajay 1720005WL013363 Ajay 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Ajay BANK OF INDIA(508505)
148 BAGLI MP-20-005-013-001/40
(AMLATAJ) 		1720005000NRG24170820230192594 17/08/2023 Chetan 1720005WL013409 Chetan 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 Chetan BANK OF INDIA(508505)
149 BAGLI MP-20-005-013-001/41-A
(AMLATAJ) 		1720005000NRG24170820230192193 17/08/2023 Arjun singh 1720005WL013363 Arjun singh 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Arjunsingh BANK OF INDIA(508505)
150 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005000NRG24170820230192623 17/08/2023 Jaspal singh 1720005WL013412 Jaspal singh 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 Jaspalsingh BANK OF INDIA(508505)
151 BAGLI MP-20-005-013-001/43-A
(AMLATAJ) 		1720005000NRG24170820230192624 17/08/2023 Mamta Bai 1720005WL013412 Mamta Bai 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 MamtaBai BANK OF INDIA(508505)
152 BAGLI MP-20-005-013-001/593
(AMLATAJ) 		1720005000NRG24170820230192194 17/08/2023 Shriram 1720005WL013363 Shriram 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24170820230192222 17/08/2023 Radha Bai Thakur 1720005WL013364 Radha Bai Thakur 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 RadhaBaiThakur BANK OF INDIA(508505)
154 BAGLI MP-20-005-013-001/640
(AMLATAJ) 		1720005000NRG24170820230192196 17/08/2023 Rameshyar 1720005WL013363 Rameshyar 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Rameshyar BANK OF INDIA(508505)
155 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005000NRG24170820230192199 17/08/2023 Rahul 1720005WL013363 Rahul 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
156 BAGLI MP-20-005-013-001/751-A
(AMLATAJ) 		1720005000NRG24170820230192600 17/08/2023 sandeep 1720005WL013409 sandeep 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 sandeep STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005000NRG24170820230192604 17/08/2023 Rajesh Parmar 1720005WL013409 Rajesh Parmar 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 RajeshParmar BANK OF INDIA(508505)
158 BAGLI MP-20-005-013-001/908
(AMLATAJ) 		1720005000NRG24170820230192605 17/08/2023 Momeen Khan 1720005WL013409 Momeen Khan 00048 BKID0008911 3094 3094 Processed 24/08/2023 713482272 MomeenKhan STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-013-001/942
(AMLATAJ) 		1720005000NRG24170820230192225 17/08/2023 Sandeep Rathaur 1720005WL013364 Sandeep Rathaur 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 SandeepRathaur STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-013-001/945
(AMLATAJ) 		1720005000NRG24170820230192205 17/08/2023 Sharad Patidar 1720005WL013363 Sharad Patidar 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 SharadPatidar BANK OF INDIA(508505)
161 BAGLI MP-20-005-013-001/946
(AMLATAJ) 		1720005000NRG24170820230192625 17/08/2023 Pawan Patidar 1720005WL013412 Pawan Patidar 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 PawanPatidar STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-013-001/947
(AMLATAJ) 		1720005000NRG24170820230192626 17/08/2023 Hemraj Patidar 1720005WL013412 Hemraj Patidar 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 HemrajPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-013-001/948
(AMLATAJ) 		1720005000NRG24170820230192627 17/08/2023 Chinta Bai 1720005WL013412 Chinta Bai 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 ChintaBai BANK OF INDIA(508505)
164 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005000NRG24170820230192629 17/08/2023 Gulabsa Bi 1720005WL013412 Gulabsa Bi 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 GulabsaBi STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-013-001/949
(AMLATAJ) 		1720005000NRG24170820230192628 17/08/2023 Shahjad Khan 1720005WL013412 Shahjad Khan 00048 BKID0008911 2873 2873 Processed 24/08/2023 713482272 ShahjadKhan BANK OF INDIA(508505)
166 BAGLI MP-20-005-013-001/952
(AMLATAJ) 		1720005000NRG24170820230192207 17/08/2023 Rajeindra Patidar 1720005WL013363 Rajeindra Patidar 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 RajeindraPatidar BANK OF INDIA(508505)
167 BAGLI MP-20-005-013-001/953
(AMLATAJ) 		1720005000NRG24170820230192208 17/08/2023 Anusuiya Bai 1720005WL013363 Anusuiya Bai 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 AnusuiyaBai BANK OF INDIA(508505)
168 BAGLI MP-20-005-013-001/959
(AMLATAJ) 		1720005000NRG24170820230192213 17/08/2023 Barkha Sendhav 1720005WL013363 Barkha Sendhav 00048 BKID0008911 2652 2652 Processed 24/08/2023 713482272 BarkhaSendhav BANK OF INDIA(508505)
169 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24170820230192229 17/08/2023 anita 1720005WL013365 anita 00048 BKID0008911 884 884 Processed 24/08/2023 713482272 anita NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24170820230192255 17/08/2023 gopal 1720005WL013365 gopal 00048 BKID0008911 884 884 Processed 24/08/2023 713482272 gopal BANK OF INDIA(508505)
171 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24170820230192281 17/08/2023 Radha Nagar 1720005034WL013368 Radha Nagar 00048 BKID0008911 1105 1105 Processed 24/08/2023 713482272 RadhaNagar BANK OF INDIA(508505)
172 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24160820230191852 17/08/2023 bhimda 1720005WL013343 bhimda 00048 BKID0008911 1326 1326 Processed 24/08/2023 713482272 bhimda BANK OF INDIA(508505)
SubTotal 119340 119340
173 BAGLI MP-20-005-046-004/68-C
(KHEDAKHAL) 		1720005000NRG24160820230191778 17/08/2023 Bhuri 1720005WL013333 Bhuri 00048 BKID0008912 1326 1326 Processed 24/08/2023 713482272 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24170820230192272 17/08/2023 Dharmendra 1720005034WL013368 Dharmendra 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Dharmendra BANK OF INDIA(508505)
175 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24170820230192273 17/08/2023 inder 1720005034WL013368 inder 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 inder BANK OF INDIA(508505)
176 BAGLI MP-20-005-034-001/321
(BARKHEDASOMA) 		1720005034NRG24170820230192274 17/08/2023 Bondarmal Harchandji Mali 1720005034WL013368 Bondarmal Harchandji Mali 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 BondarmalHarchandjiMali BANK OF INDIA(508505)
177 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24170820230192276 17/08/2023 Kanahiyalal 1720005034WL013368 Kanahiyalal 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Kanahiyalal BANK OF INDIA(508505)
178 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24170820230192275 17/08/2023 Mangilal 1720005034WL013368 Mangilal 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Mangilal BANK OF INDIA(508505)
179 BAGLI MP-20-005-034-001/329-A
(BARKHEDASOMA) 		1720005034NRG24170820230192277 17/08/2023 Sanjay 1720005034WL013368 Sanjay 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Sanjay BANK OF INDIA(508505)
180 BAGLI MP-20-005-034-001/336
(BARKHEDASOMA) 		1720005034NRG24170820230192278 17/08/2023 Rakesh 1720005034WL013368 Rakesh 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Rakesh BANK OF INDIA(508505)
181 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24170820230192279 17/08/2023 Jagdish 1720005034WL013368 Jagdish 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Jagdish BANK OF INDIA(508505)
182 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24170820230192280 17/08/2023 Santosh 1720005034WL013368 Santosh 00048 BKID0008917 1105 1105 Processed 24/08/2023 713482272 Santosh BANK OF INDIA(508505)
183 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005035NRG24130820230187100 17/08/2023 Nirmal Suresh 1720005035WL012922 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 24/08/2023 713482272 NirmalSuresh BANK OF INDIA(508505)
184 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005035NRG24130820230187102 17/08/2023 vikaram Kunwarji 1720005035WL012922 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 24/08/2023 713482272 vikaramKunwarji BANK OF INDIA(508505)
SubTotal 12597 12597
185 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24160820230191717 17/08/2023 Rinki 1720005WL013333 Rinki 00048 BKID0008920 1326 1326 Rejected 24/08/2023 713482272 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
186 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24160820230191599 17/08/2023 arjun 1720005WL013321 arjun 00048 BKID0008922 1326 1326 Processed 24/08/2023 713482272 arjun IDBI BANK(607095)
SubTotal 1326 1326
187 BAGLI MP-20-005-046-001/123-D
(KHEDAKHAL) 		1720005000NRG24160820230191710 17/08/2023 Balram 1720005WL013333 Balram 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Balram FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005000NRG24160820230191712 17/08/2023 Jevanti 1720005WL013333 Jevanti 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Jevanti BANK OF INDIA(508505)
189 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24160820230191714 17/08/2023 Kairma 1720005WL013333 Kairma 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Kairma BANK OF INDIA(508505)
190 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24160820230191713 17/08/2023 Kamal 1720005WL013333 Kamal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Kamal STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-046-001/163-A
(KHEDAKHAL) 		1720005000NRG24160820230191715 17/08/2023 Mirajam 1720005WL013333 Mirajam 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Mirajam BANK OF INDIA(508505)
192 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24160820230191716 17/08/2023 Prakash 1720005WL013333 Prakash 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Prakash BANK OF INDIA(508505)
193 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24160820230191721 17/08/2023 Rakesh 1720005WL013333 Rakesh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24160820230191722 17/08/2023 Sonali 1720005WL013333 Sonali 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Sonali BANK OF INDIA(508505)
195 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005000NRG24160820230191723 17/08/2023 Manohar 1720005WL013333 Manohar 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Manohar FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005000NRG24160820230191724 17/08/2023 Brijlal 1720005WL013333 Brijlal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Brijlal BANK OF INDIA(508505)
197 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005000NRG24160820230191725 17/08/2023 Lalsingh 1720005WL013333 Lalsingh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Lalsingh STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-046-003/12-B
(KHEDAKHAL) 		1720005000NRG24160820230191727 17/08/2023 nanla 1720005WL013333 nanla 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 nanla BANK OF INDIA(508505)
199 BAGLI MP-20-005-046-003/132
(KHEDAKHAL) 		1720005000NRG24160820230191728 17/08/2023 Narayan singh 1720005WL013333 Narayan singh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-046-003/20
(KHEDAKHAL) 		1720005000NRG24160820230191733 17/08/2023 laxmi 1720005WL013333 laxmi 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 laxmi BANK OF INDIA(508505)
201 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24160820230191734 17/08/2023 Sajan 1720005WL013333 Sajan 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Sajan BANK OF INDIA(508505)
202 BAGLI MP-20-005-046-003/48
(KHEDAKHAL) 		1720005000NRG24160820230191736 17/08/2023 Nihaal 1720005WL013333 Nihaal 00048 BKID0008924 1326 1326 Processed 25/08/2023 713482272 Nihaal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24160820230191737 17/08/2023 Badri 1720005WL013333 Badri 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Badri BANK OF INDIA(508505)
204 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24160820230191738 17/08/2023 Teeja Bai Badrilal 1720005WL013333 Teeja Bai Badrilal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 TeejaBaiBadrilal STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-046-003/62
(KHEDAKHAL) 		1720005000NRG24160820230191739 17/08/2023 Ramsingh 1720005WL013333 Ramsingh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Ramsingh BANK OF INDIA(508505)
206 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24160820230191740 17/08/2023 Laxman 1720005WL013333 Laxman 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Laxman BANK OF INDIA(508505)
207 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24160820230191741 17/08/2023 sima 1720005WL013333 sima 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 sima BANK OF INDIA(508505)
208 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24160820230191742 17/08/2023 Kasturibai Ajnariya 1720005WL013333 Kasturibai Ajnariya 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 KasturibaiAjnariya BANK OF INDIA(508505)
209 BAGLI MP-20-005-046-003/72
(KHEDAKHAL) 		1720005000NRG24160820230191743 17/08/2023 Basu Bai 1720005WL013333 Basu Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 BasuBai BANK OF INDIA(508505)
210 BAGLI MP-20-005-046-003/76
(KHEDAKHAL) 		1720005000NRG24160820230191745 17/08/2023 bisan 1720005WL013333 bisan 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24160820230191746 17/08/2023 hiralal 1720005WL013333 hiralal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 hiralal BANK OF INDIA(508505)
212 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24160820230191747 17/08/2023 Suman 1720005WL013333 Suman 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Suman BANK OF INDIA(508505)
213 BAGLI MP-20-005-046-003/90-C
(KHEDAKHAL) 		1720005000NRG24160820230191748 17/08/2023 Pooja Moriya 1720005WL013333 Pooja Moriya 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 PoojaMoriya INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-046-003/93
(KHEDAKHAL) 		1720005000NRG24160820230191749 17/08/2023 Chainsingh 1720005WL013333 Chainsingh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Chainsingh BANK OF INDIA(508505)
215 BAGLI MP-20-005-046-003/93
(KHEDAKHAL) 		1720005000NRG24160820230191750 17/08/2023 Koshlya Bai 1720005WL013333 Koshlya Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 KoshlyaBai BANK OF INDIA(508505)
216 BAGLI MP-20-005-046-003/95
(KHEDAKHAL) 		1720005000NRG24160820230191752 17/08/2023 Sukama Bai 1720005WL013333 Sukama Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 SukamaBai STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-046-003/95
(KHEDAKHAL) 		1720005000NRG24160820230191751 17/08/2023 Teena Dewada 1720005WL013333 Teena Dewada 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 TeenaDewada BANK OF INDIA(508505)
218 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005000NRG24160820230191753 17/08/2023 Sunil 1720005WL013333 Sunil 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Sunil BANK OF INDIA(508505)
219 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24160820230191754 17/08/2023 Chintabai 1720005WL013333 Chintabai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Chintabai STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24160820230191755 17/08/2023 Hukam 1720005WL013333 Hukam 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Hukam FINO PAYMENTS BANK LTD(608001)
221 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24160820230191757 17/08/2023 pirya 1720005WL013333 pirya 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 pirya FINO PAYMENTS BANK LTD(608001)
222 BAGLI MP-20-005-046-004/106-A
(KHEDAKHAL) 		1720005000NRG24160820230191758 17/08/2023 om prakash 1720005WL013333 om prakash 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 omprakash BANK OF INDIA(508505)
223 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24160820230191759 17/08/2023 Jugan 1720005WL013333 Jugan 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Jugan BANK OF INDIA(508505)
224 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24160820230191760 17/08/2023 Kama 1720005WL013333 Kama 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Kama BANK OF INDIA(508505)
225 BAGLI MP-20-005-046-004/119
(KHEDAKHAL) 		1720005000NRG24160820230191761 17/08/2023 Anopbai 1720005WL013333 Anopbai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Anopbai INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24160820230191762 17/08/2023 meherban 1720005WL013333 meherban 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 meherban BANK OF INDIA(508505)
227 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24160820230191763 17/08/2023 seema 1720005WL013333 seema 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 seema BANK OF INDIA(508505)
228 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005000NRG24160820230191764 17/08/2023 Rupesh 1720005WL013333 Rupesh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Rupesh BANK OF INDIA(508505)
229 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005000NRG24160820230191765 17/08/2023 Mangu 1720005WL013333 Mangu 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Mangu STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005000NRG24160820230191766 17/08/2023 Maya 1720005WL013333 Maya 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Maya BANK OF INDIA(508505)
231 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005000NRG24160820230191767 17/08/2023 Naresh Devda 1720005WL013333 Naresh Devda 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 NareshDevda BANK OF INDIA(508505)
232 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24160820230191769 17/08/2023 Bhuri Bai 1720005WL013333 Bhuri Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 BhuriBai BANK OF INDIA(508505)
233 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24160820230191768 17/08/2023 rajesh 1720005WL013333 rajesh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 rajesh BANK OF INDIA(508505)
234 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005000NRG24160820230191770 17/08/2023 Ganga bai 1720005WL013333 Ganga bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Gangabai BANK OF INDIA(508505)
235 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005000NRG24160820230191771 17/08/2023 Samoti bai 1720005WL013333 Samoti bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Samotibai BANK OF INDIA(508505)
236 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005000NRG24160820230191772 17/08/2023 Vijay Karma 1720005WL013333 Vijay Karma 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 VijayKarma BANK OF INDIA(508505)
237 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24160820230191773 17/08/2023 Karan 1720005WL013333 Karan 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Karan BANK OF INDIA(508505)
238 BAGLI MP-20-005-046-004/61-A
(KHEDAKHAL) 		1720005000NRG24160820230191774 17/08/2023 prem singh 1720005WL013333 prem singh 00048 BKID0008924 1326 1326 Processed 25/08/2023 713482272 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
239 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24160820230191776 17/08/2023 Paru 1720005WL013333 Paru 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24160820230191775 17/08/2023 Ramlal 1720005WL013333 Ramlal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Ramlal BANK OF INDIA(508505)
241 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24160820230191777 17/08/2023 shani devda 1720005WL013333 shani devda 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 shanidevda BANK OF INDIA(508505)
242 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24160820230191779 17/08/2023 Prahlad 1720005WL013333 Prahlad 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Prahlad BANK OF BARODA(606985)
243 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24160820230191780 17/08/2023 Bablu 1720005WL013333 Bablu 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Bablu BANK OF BARODA(606985)
244 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24160820230191781 17/08/2023 Radheshyam 1720005WL013333 Radheshyam 00048 BKID0008924 1326 1326 Processed 25/08/2023 713482272 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005000NRG24160820230191782 17/08/2023 Arjun 1720005WL013333 Arjun 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Arjun BANK OF INDIA(508505)
246 BAGLI MP-20-005-046-004/94
(KHEDAKHAL) 		1720005000NRG24160820230191783 17/08/2023 Sundarlal 1720005WL013333 Sundarlal 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Sundarlal BANK OF INDIA(508505)
247 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005000NRG24160820230191784 17/08/2023 virendra 1720005WL013333 virendra 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 virendra FINO PAYMENTS BANK LTD(608001)
248 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005000NRG24160820230191785 17/08/2023 Rameshvar Singh 1720005WL013333 Rameshvar Singh 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 RameshvarSingh BANK OF INDIA(508505)
249 BAGLI MP-20-005-057-003/119-C
(KARONDIYA) 		1720005000NRG24170820230193087 17/08/2023 hareram 1720005WL013426 hareram 00048 BKID0008924 442 442 Processed 24/08/2023 713482272 hareram BANK OF INDIA(508505)
250 BAGLI MP-20-005-057-003/119-C
(KARONDIYA) 		1720005000NRG24170820230193088 17/08/2023 pream bai 1720005WL013426 pream bai 00048 BKID0008924 221 221 Processed 24/08/2023 713482272 preambai BANK OF INDIA(508505)
251 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005000NRG24170820230193089 17/08/2023 kailash 1720005WL013426 kailash 00048 BKID0008924 663 663 Processed 24/08/2023 713482272 kailash BANK OF INDIA(508505)
252 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005000NRG24170820230193090 17/08/2023 kamla 1720005WL013426 kamla 00048 BKID0008924 663 663 Processed 24/08/2023 713482272 kamla BANK OF INDIA(508505)
253 BAGLI MP-20-005-057-003/132
(KARONDIYA) 		1720005000NRG24170820230193091 17/08/2023 Bhujram 1720005WL013426 Bhujram 00048 BKID0008924 663 663 Processed 24/08/2023 713482272 Bhujram FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-057-003/154
(KARONDIYA) 		1720005000NRG24170820230193094 17/08/2023 rajesh 1720005WL013426 rajesh 00048 BKID0008924 663 663 Processed 24/08/2023 713482272 rajesh FINO PAYMENTS BANK LTD(608001)
255 BAGLI MP-20-005-057-003/154
(KARONDIYA) 		1720005000NRG24170820230193093 17/08/2023 sivram 1720005WL013426 sivram 00048 BKID0008924 663 663 Processed 25/08/2023 713482272 sivram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
256 BAGLI MP-20-005-057-003/154
(KARONDIYA) 		1720005000NRG24170820230193095 17/08/2023 sunita 1720005WL013426 sunita 00048 BKID0008924 663 663 Processed 24/08/2023 713482272 sunita FINO PAYMENTS BANK LTD(608001)
257 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24170820230193096 17/08/2023 maheshdas 1720005WL013426 maheshdas 00048 BKID0008924 663 663 Processed 25/08/2023 713482272 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
258 BAGLI MP-20-005-057-003/258
(KARONDIYA) 		1720005000NRG24170820230193101 17/08/2023 subham 1720005WL013426 subham 00048 BKID0008924 663 663 Processed 24/08/2023 713482272 subham STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24170820230192686 17/08/2023 Anguri Bai 1720005WL013415 Anguri Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 AnguriBai BANK OF INDIA(508505)
260 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24170820230192687 17/08/2023 chanda 1720005WL013415 chanda 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 chanda STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24170820230192690 17/08/2023 ramkanya 1720005WL013415 ramkanya 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 ramkanya STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24170820230192695 17/08/2023 pooja bai 1720005WL013415 pooja bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 poojabai BANK OF INDIA(508505)
263 BAGLI MP-20-005-111-001/71
(BEDAMAU) 		1720005000NRG24170820230192698 17/08/2023 Bhuri Bai 1720005WL013415 Bhuri Bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 BhuriBai BANK OF INDIA(508505)
264 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24170820230192699 17/08/2023 Mena bai 1720005WL013415 Mena bai 00048 BKID0008924 1326 1326 Processed 24/08/2023 713482272 Menabai BANK OF INDIA(508505)
SubTotal 96135 96135
265 BAGLI MP-20-005-053-001/40-C
(AWALDA) 		1720005000NRG24170820230193029 17/08/2023 nikita 1720005WL013419 nikita 00048 BKID0009120 1105 1105 Processed 24/08/2023 713482272 nikita BANK OF INDIA(508505)
SubTotal 1105 1105
266 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24170820230192256 17/08/2023 teju bai 1720005WL013365 teju bai 00048 BKID0009553 884 884 Processed 24/08/2023 713482272 tejubai INDUSIND BANK(607189)
SubTotal 884 884
267 BAGLI MP-20-005-013-001/950
(AMLATAJ) 		1720005000NRG24170820230192630 17/08/2023 Sachin Sendhav 1720005WL013412 Sachin Sendhav 00078 CNRB0005559 2873 2873 Processed 24/08/2023 713482272 SachinSendhav CANARA BANK(508532)
SubTotal 2873 2873
268 BAGLI MP-20-005-038-002/276
(DHAWADIYA) 		1720005038NRG24170820230191904 17/08/2023 bheru waskel 1720005038WL013348 bheru waskel 00078 CNRB0005834 884 884 Processed 24/08/2023 713482272 bheruwaskel CANARA BANK(508532)
269 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005061NRG24160820230191810 17/08/2023 SUMAN BAI 1720005061WL013337 SUMAN BAI 00078 CNRB0005834 1326 1326 Processed 24/08/2023 713482272 SUMANBAI CANARA BANK(508532)
270 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24170820230193061 17/08/2023 Vashundra 1720005WL013422 Vashundra 00078 CNRB0005834 884 884 Processed 24/08/2023 713482272 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
271 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24170820230193006 17/08/2023 Rahul 1720005WL013418 Rahul 00168 ICIC0002371 1326 1326 Processed 24/08/2023 713482272 Rahul ICICI BANK LTD(508534)
272 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24170820230193007 17/08/2023 Rahul 1720005WL013418 Rahul 00168 ICIC0002371 1326 1326 Processed 24/08/2023 713482272 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
273 BAGLI MP-20-005-013-001/746-A
(AMLATAJ) 		1720005000NRG24170820230192223 17/08/2023 Yuvraj 1720005WL013364 Yuvraj 00168 ICIC0003650 2652 2652 Processed 24/08/2023 713482272 Yuvraj BANK OF INDIA(508505)
SubTotal 2652 2652
274 BAGLI MP-20-005-116-001/99-B
(DEVGHIRI) 		1720005000NRG24170820230192995 17/08/2023 Bhimsingh Sisodiya 1720005WL013416 Bhimsingh Sisodiya 00176 IDIB000P533 1326 1326 Processed 24/08/2023 713482272 BhimsinghSisodiya INDIAN BANK(607105)
SubTotal 1326 1326
275 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24170820230193055 17/08/2023 Indrapal 1720005WL013422 Indrapal 00415 SBIN0003864 884 884 Processed 24/08/2023 713482272 Indrapal BANK OF INDIA(508505)
SubTotal 884 884
276 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005038NRG24170820230191894 17/08/2023 chinta 1720005038WL013348 chinta 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 chinta NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24170820230191901 17/08/2023 awanta ba 1720005038WL013348 awanta ba 00415 SBIN0005860 1326 1326 Processed 24/08/2023 713482272 awantaba STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005038NRG24170820230191902 17/08/2023 brajlal 1720005038WL013348 brajlal 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 brajlal STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005038NRG24170820230191906 17/08/2023 Prembai 1720005038WL013348 Prembai 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 Prembai STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24170820230191913 17/08/2023 Raksha 1720005038WL013348 Raksha 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 Raksha STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005038NRG24170820230191915 17/08/2023 ghanshyam 1720005038WL013348 ghanshyam 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 ghanshyam STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005038NRG24170820230191916 17/08/2023 Bhagwan 1720005038WL013348 Bhagwan 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 Bhagwan STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-038-004/14-A
(DHAWADIYA) 		1720005038NRG24170820230191920 17/08/2023 ghansyam 1720005038WL013348 ghansyam 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 ghansyam BANK OF INDIA(508505)
284 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24170820230193004 17/08/2023 rakesh 1720005WL013418 rakesh 00415 SBIN0005860 1326 1326 Processed 24/08/2023 713482272 rakesh STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24170820230193012 17/08/2023 Devendra 1720005WL013418 Devendra 00415 SBIN0005860 1326 1326 Processed 24/08/2023 713482272 Devendra STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24170820230193013 17/08/2023 Priyanka 1720005WL013418 Priyanka 00415 SBIN0005860 1326 1326 Processed 24/08/2023 713482272 Priyanka STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005000NRG24170820230193118 17/08/2023 Mukesh 1720005WL013428 Mukesh 00415 SBIN0005860 1105 1105 Processed 24/08/2023 713482272 Mukesh BANK OF BARODA(606985)
288 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005000NRG24170820230193121 17/08/2023 Jagdesh Patidar 1720005WL013428 Jagdesh Patidar 00415 SBIN0005860 1105 1105 Processed 24/08/2023 713482272 JagdeshPatidar STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005061NRG24160820230191807 17/08/2023 Bhawar singh 1720005061WL013337 Bhawar singh 00415 SBIN0005860 1326 1326 Processed 24/08/2023 713482272 Bhawarsingh STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005000NRG24170820230193153 17/08/2023 Dharmendra 1720005WL013429 Dharmendra 00415 SBIN0005860 2431 2431 Processed 24/08/2023 713482272 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAGLI MP-20-005-110-001/171
(AMBAPANI) 		1720005038NRG24170820230191923 17/08/2023 lalasingh 1720005038WL013348 lalasingh 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 lalasingh STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-110-001/273-B
(AMBAPANI) 		1720005038NRG24170820230191924 17/08/2023 rajesh 1720005038WL013348 rajesh 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 rajesh BANK OF INDIA(508505)
293 BAGLI MP-20-005-116-001/21-A
(DEVGHIRI) 		1720005000NRG24170820230192824 17/08/2023 Sumanbai 1720005WL013416 Sumanbai 00415 SBIN0005860 1105 1105 Processed 24/08/2023 713482272 Sumanbai STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-116-001/93-A
(DEVGHIRI) 		1720005000NRG24170820230192980 17/08/2023 Sanjubai 1720005WL013416 Sanjubai 00415 SBIN0005860 1105 1105 Processed 24/08/2023 713482272 Sanjubai STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005000NRG24170820230193037 17/08/2023 sagar 1720005WL013422 sagar 00415 SBIN0005860 663 663 Processed 24/08/2023 713482272 sagar STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005000NRG24170820230193050 17/08/2023 mukesh 1720005WL013422 mukesh 00415 SBIN0005860 663 663 Processed 24/08/2023 713482272 mukesh STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24170820230193073 17/08/2023 Mahesh 1720005WL013422 Mahesh 00415 SBIN0005860 884 884 Processed 24/08/2023 713482272 Mahesh CANARA BANK(508532)
SubTotal 23647 23647
298 BAGLI MP-20-005-013-001/238-A
(AMLATAJ) 		1720005000NRG24170820230192614 17/08/2023 yogendra sendhav 1720005WL013412 yogendra sendhav 00415 SBIN0012155 2873 2873 Processed 24/08/2023 713482272 yogendrasendhav BANK OF INDIA(508505)
299 BAGLI MP-20-005-013-001/302-D
(AMLATAJ) 		1720005000NRG24170820230192189 17/08/2023 Dikpal 1720005WL013363 Dikpal 00415 SBIN0012155 2652 2652 Processed 24/08/2023 713482272 Dikpal STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-013-001/331
(AMLATAJ) 		1720005000NRG24170820230192219 17/08/2023 Kailash 1720005WL013364 Kailash 00415 SBIN0012155 2652 2652 Processed 24/08/2023 713482272 Kailash STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-013-001/747-A
(AMLATAJ) 		1720005000NRG24170820230192598 17/08/2023 Vinod singh 1720005WL013409 Vinod singh 00415 SBIN0012155 3094 3094 Processed 24/08/2023 713482272 Vinodsingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
302 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24170820230193149 17/08/2023 Arjun Solnki 1720005WL013429 Arjun Solnki 00415 SBIN0030007 2431 2431 Processed 24/08/2023 713482272 ArjunSolnki BANK OF INDIA(508505)
303 BAGLI MP-20-005-090-001/47-A
(NEEMANPURA) 		1720005000NRG24170820230193150 17/08/2023 sunita vasasel 1720005WL013429 sunita vasasel 00415 SBIN0030007 2431 2431 Processed 24/08/2023 713482272 sunitavasasel STATE BANK OF INDIA(508548)
SubTotal 4862 4862
304 BAGLI MP-20-005-038-002/73-A
(DHAWADIYA) 		1720005038NRG24170820230191912 17/08/2023 Lakshman 1720005038WL013348 Lakshman 00415 SBIN0030008 884 884 Processed 24/08/2023 713482272 Lakshman STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005038NRG24170820230191918 17/08/2023 Sunil 1720005038WL013348 Sunil 00415 SBIN0030008 884 884 Processed 24/08/2023 713482272 Sunil BANK OF BARODA(606985)
306 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005000NRG24170820230193109 17/08/2023 Omparkesh 1720005WL013428 Omparkesh 00415 SBIN0030008 1105 1105 Processed 24/08/2023 713482272 Omparkesh STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005000NRG24170820230193110 17/08/2023 Gajendra 1720005WL013428 Gajendra 00415 SBIN0030008 1105 1105 Processed 24/08/2023 713482272 Gajendra BANK OF INDIA(508505)
308 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005000NRG24170820230193119 17/08/2023 Goverdhan 1720005WL013428 Goverdhan 00415 SBIN0030008 1105 1105 Processed 25/08/2023 713482272 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
309 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005000NRG24170820230193122 17/08/2023 Sachin 1720005WL013428 Sachin 00415 SBIN0030008 1105 1105 Processed 24/08/2023 713482272 Sachin STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005000NRG24170820230193124 17/08/2023 Manoharlal 1720005WL013428 Manoharlal 00415 SBIN0030008 1105 1105 Processed 24/08/2023 713482272 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-057-003/258
(KARONDIYA) 		1720005000NRG24170820230193100 17/08/2023 gopal 1720005WL013426 gopal 00415 SBIN0030008 663 663 Processed 24/08/2023 713482272 gopal BANK OF INDIA(508505)
312 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005061NRG24160820230191809 17/08/2023 Sajjulal 1720005061WL013337 Sajjulal 00415 SBIN0030008 1326 1326 Processed 24/08/2023 713482272 Sajjulal BANK OF INDIA(508505)
313 BAGLI MP-20-005-112-002/295
(POLAY) 		1720005000NRG24170820230193184 17/08/2023 Kamla bai 1720005WL013431 Kamla bai 00415 SBIN0030008 2652 2652 Processed 24/08/2023 713482272 Kamlabai STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24170820230193040 17/08/2023 budi 1720005WL013422 budi 00415 SBIN0030008 663 663 Processed 24/08/2023 713482272 budi STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-120-001/84
(CHARIYA) 		1720005000NRG24170820230193053 17/08/2023 savita 1720005WL013422 savita 00415 SBIN0030008 663 663 Processed 24/08/2023 713482272 savita INDIAN BANK(607105)
316 BAGLI MP-20-005-120-003/122-A
(CHARIYA) 		1720005000NRG24170820230193058 17/08/2023 Jamal sing 1720005WL013422 Jamal sing 00415 SBIN0030008 884 884 Rejected 24/08/2023 713482272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14144 14144
317 BAGLI MP-20-005-075-001/446
(AGRAKHURD) 		1720005000NRG24170820230192997 17/08/2023 Suresh 1720005WL013417 Suresh 00415 SBIN0030165 663 663 Processed 24/08/2023 713482272 Suresh FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-075-001/446
(AGRAKHURD) 		1720005000NRG24170820230192998 17/08/2023 Tara Bai 1720005WL013417 Tara Bai 00415 SBIN0030165 663 663 Processed 24/08/2023 713482272 TaraBai STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-078-004/65
(MAGRADEH) 		1720005000NRG24170820230192553 17/08/2023 FULWANTIBAI 1720005WL013406 FULWANTIBAI 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 FULWANTIBAI STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-078-004/65
(MAGRADEH) 		1720005000NRG24170820230192552 17/08/2023 jamsingh 1720005WL013406 jamsingh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 jamsingh STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-084-001/126-D
(DEONALYA) 		1720005000NRG24170820230193081 17/08/2023 dhna 1720005WL013424 dhna 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 dhna STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-086-004/102
(ANANDNAGAR) 		1720005086NRG24160820230191827 17/08/2023 Bherusing 1720005086WL013340 Bherusing 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Bherusing STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-086-004/102
(ANANDNAGAR) 		1720005086NRG24160820230191828 17/08/2023 SUGAN BAI 1720005086WL013340 SUGAN BAI 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 SUGANBAI STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-086-004/102-D
(ANANDNAGAR) 		1720005086NRG24160820230191830 17/08/2023 sunil 1720005086WL013340 sunil 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 sunil STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-086-004/12-A
(ANANDNAGAR) 		1720005086NRG24160820230191832 17/08/2023 Lalti 1720005086WL013340 Lalti 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Lalti STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24160820230191834 17/08/2023 Jasubai 1720005086WL013340 Jasubai 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Jasubai STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24160820230191833 17/08/2023 Nanndram 1720005086WL013340 Nanndram 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Nanndram STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-086-004/170
(ANANDNAGAR) 		1720005086NRG24160820230191835 17/08/2023 Vijay 1720005086WL013340 Vijay 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Vijay STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-086-004/170
(ANANDNAGAR) 		1720005086NRG24160820230191836 17/08/2023 Vijay 1720005086WL013340 Vijay 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Vijay STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24160820230191837 17/08/2023 Karansing 1720005086WL013340 Karansing 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Karansing STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24160820230191838 17/08/2023 karansingh 1720005086WL013340 karansingh 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 karansingh STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-086-004/83-b
(ANANDNAGAR) 		1720005086NRG24160820230191840 17/08/2023 Puran 1720005086WL013340 Puran 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Puran STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-086-004/83-C
(ANANDNAGAR) 		1720005086NRG24160820230191841 17/08/2023 Radheshyam 1720005086WL013340 Radheshyam 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Radheshyam STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005000NRG24170820230193129 17/08/2023 Dinesh 1720005WL013429 Dinesh 00415 SBIN0030165 2210 2210 Processed 24/08/2023 713482272 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-090-001/252-D
(NEEMANPURA) 		1720005000NRG24170820230193137 17/08/2023 Jitendra tawar 1720005WL013429 Jitendra tawar 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Jitendratawar BANK OF INDIA(508505)
336 BAGLI MP-20-005-090-001/400-A
(NEEMANPURA) 		1720005000NRG24170820230193144 17/08/2023 BHAWSINGH 1720005WL013429 BHAWSINGH 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 BHAWSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-090-001/400-A
(NEEMANPURA) 		1720005000NRG24170820230193145 17/08/2023 MEERA BAI 1720005WL013429 MEERA BAI 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 MEERABAI STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-090-001/47
(NEEMANPURA) 		1720005000NRG24170820230193148 17/08/2023 Gulsingh 1720005WL013429 Gulsingh 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Gulsingh STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-090-001/515
(NEEMANPURA) 		1720005000NRG24170820230193157 17/08/2023 Dipak 1720005WL013429 Dipak 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Dipak STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005000NRG24170820230193161 17/08/2023 Mahesh 1720005WL013429 Mahesh 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005000NRG24170820230193162 17/08/2023 Sanju 1720005WL013429 Sanju 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Sanju STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-090-001/615-B
(NEEMANPURA) 		1720005000NRG24170820230193166 17/08/2023 Ramesh 1720005WL013429 Ramesh 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-090-001/615-B
(NEEMANPURA) 		1720005000NRG24170820230193167 17/08/2023 Ssvtri 1720005WL013429 Ssvtri 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Ssvtri STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005000NRG24170820230193171 17/08/2023 Sumersingh 1720005WL013429 Sumersingh 00415 SBIN0030165 2431 2431 Processed 24/08/2023 713482272 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24170820230192452 17/08/2023 narmadabai 1720005WL013394 narmadabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 narmadabai STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-095-001/56-A
(SHYAMPURA) 		1720005000NRG24170820230192451 17/08/2023 rajaram 1720005WL013394 rajaram 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 rajaram STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-097-001/128
(IMLIPURA) 		1720005000NRG24170820230192261 17/08/2023 Raju 1720005WL013366 Raju 00415 SBIN0030165 1200 1200 Processed 24/08/2023 713482272 Raju STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005000NRG24170820230192262 17/08/2023 KUWARSINGH 1720005WL013366 KUWARSINGH 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 KUWARSINGH STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005000NRG24170820230192264 17/08/2023 CHAMPABAI 1720005WL013366 CHAMPABAI 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 CHAMPABAI STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-097-001/64-a
(IMLIPURA) 		1720005000NRG24170820230192267 17/08/2023 mukesh 1720005WL013366 mukesh 00415 SBIN0030165 800 800 Processed 24/08/2023 713482272 mukesh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24170820230192269 17/08/2023 SANJU BAI 1720005WL013366 SANJU BAI 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 SANJUBAI STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-116-001/10-B
(DEVGHIRI) 		1720005000NRG24170820230192709 17/08/2023 Indarsingh 1720005WL013416 Indarsingh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Indarsingh STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005000NRG24170820230192714 17/08/2023 Sukhamabai 1720005WL013416 Sukhamabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Sukhamabai STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24170820230192718 17/08/2023 Shayarabai 1720005WL013416 Shayarabai 00415 SBIN0030165 884 884 Processed 24/08/2023 713482272 Shayarabai NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005000NRG24170820230192720 17/08/2023 Bayjabai 1720005WL013416 Bayjabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Bayjabai STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-116-001/103-C
(DEVGHIRI) 		1720005000NRG24170820230192723 17/08/2023 Aasharam 1720005WL013416 Aasharam 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Aasharam STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005000NRG24170820230192733 17/08/2023 Bhuribai 1720005WL013416 Bhuribai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Bhuribai STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-116-001/112-B
(DEVGHIRI) 		1720005000NRG24170820230192742 17/08/2023 Bindubai 1720005WL013416 Bindubai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Bindubai INDIA POST PAYMENTS BANK LIMITED(508528)
359 BAGLI MP-20-005-116-001/116
(DEVGHIRI) 		1720005000NRG24170820230192758 17/08/2023 Syanibai 1720005WL013416 Syanibai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Syanibai STATE BANK OF INDIA(508548)
360 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005000NRG24170820230192760 17/08/2023 Dharasingh 1720005WL013416 Dharasingh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Dharasingh STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-116-001/116-C
(DEVGHIRI) 		1720005000NRG24170820230192761 17/08/2023 Savtribai 1720005WL013416 Savtribai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Savtribai STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-116-001/117-D
(DEVGHIRI) 		1720005000NRG24170820230192766 17/08/2023 Gomatibai 1720005WL013416 Gomatibai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Gomatibai STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-116-001/117-D
(DEVGHIRI) 		1720005000NRG24170820230192767 17/08/2023 Kusum 1720005WL013416 Kusum 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Kusum STATE BANK OF INDIA(508548)
364 BAGLI MP-20-005-116-001/118-A
(DEVGHIRI) 		1720005000NRG24170820230192768 17/08/2023 Suresh 1720005WL013416 Suresh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Suresh STATE BANK OF INDIA(508548)
365 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005000NRG24170820230192771 17/08/2023 Raykuwarbai 1720005WL013416 Raykuwarbai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Raykuwarbai NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-116-001/120-A
(DEVGHIRI) 		1720005000NRG24170820230192774 17/08/2023 Ramlal 1720005WL013416 Ramlal 00415 SBIN0030165 663 663 Processed 24/08/2023 713482272 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005000NRG24170820230192776 17/08/2023 Panubai 1720005WL013416 Panubai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Panubai STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-116-001/120-C
(DEVGHIRI) 		1720005000NRG24170820230192778 17/08/2023 Nanubai 1720005WL013416 Nanubai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Nanubai STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-116-001/123-C
(DEVGHIRI) 		1720005000NRG24170820230192782 17/08/2023 Shilabai 1720005WL013416 Shilabai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Shilabai STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-116-001/124-D
(DEVGHIRI) 		1720005000NRG24170820230192785 17/08/2023 Anitabai 1720005WL013416 Anitabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Anitabai STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-116-001/151-A
(DEVGHIRI) 		1720005000NRG24170820230192799 17/08/2023 Rekhabai 1720005WL013416 Rekhabai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Rekhabai STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-116-001/151-B
(DEVGHIRI) 		1720005000NRG24170820230192801 17/08/2023 Suganabai 1720005WL013416 Suganabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Suganabai STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-116-001/18-A
(DEVGHIRI) 		1720005000NRG24170820230192811 17/08/2023 Ramesh 1720005WL013416 Ramesh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Ramesh STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-116-001/2-D
(DEVGHIRI) 		1720005000NRG24170820230192818 17/08/2023 Rajendr 1720005WL013416 Rajendr 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Rajendr STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005000NRG24170820230192820 17/08/2023 Lalitabai 1720005WL013416 Lalitabai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Lalitabai STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-116-001/20-A
(DEVGHIRI) 		1720005000NRG24170820230192819 17/08/2023 Mahesh 1720005WL013416 Mahesh 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAGLI MP-20-005-116-001/21
(DEVGHIRI) 		1720005000NRG24170820230192822 17/08/2023 Relam 1720005WL013416 Relam 00415 SBIN0030165 884 884 Processed 24/08/2023 713482272 Relam STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-116-001/21-A
(DEVGHIRI) 		1720005000NRG24170820230192823 17/08/2023 Amarsingh 1720005WL013416 Amarsingh 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Amarsingh STATE BANK OF INDIA(508548)
379 BAGLI MP-20-005-116-001/21-D
(DEVGHIRI) 		1720005000NRG24170820230192826 17/08/2023 Pappu 1720005WL013416 Pappu 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Pappu STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-116-001/21-D
(DEVGHIRI) 		1720005000NRG24170820230192827 17/08/2023 Ramku 1720005WL013416 Ramku 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Ramku STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-116-001/22
(DEVGHIRI) 		1720005000NRG24170820230192828 17/08/2023 Saykubai 1720005WL013416 Saykubai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Saykubai STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-116-001/23
(DEVGHIRI) 		1720005000NRG24170820230192831 17/08/2023 Sagar 1720005WL013416 Sagar 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Sagar NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-116-001/25
(DEVGHIRI) 		1720005000NRG24170820230192836 17/08/2023 Gulabsingh 1720005WL013416 Gulabsingh 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Gulabsingh STATE BANK OF INDIA(508548)
384 BAGLI MP-20-005-116-001/26-A
(DEVGHIRI) 		1720005000NRG24170820230192837 17/08/2023 Suresh 1720005WL013416 Suresh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Suresh STATE BANK OF INDIA(508548)
385 BAGLI MP-20-005-116-001/28
(DEVGHIRI) 		1720005000NRG24170820230192840 17/08/2023 Jaysingh 1720005WL013416 Jaysingh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Jaysingh STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005000NRG24170820230192845 17/08/2023 Rajkuwarbai 1720005WL013416 Rajkuwarbai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Rajkuwarbai STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005000NRG24170820230192855 17/08/2023 Laxmibai 1720005WL013416 Laxmibai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Laxmibai STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-116-001/35-C
(DEVGHIRI) 		1720005000NRG24170820230192856 17/08/2023 Jagdish 1720005WL013416 Jagdish 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Jagdish FINO PAYMENTS BANK LTD(608001)
389 BAGLI MP-20-005-116-001/37-A
(DEVGHIRI) 		1720005000NRG24170820230192859 17/08/2023 Sunitabai 1720005WL013416 Sunitabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Sunitabai STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005000NRG24170820230192862 17/08/2023 Rekhabai 1720005WL013416 Rekhabai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Rekhabai STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005000NRG24170820230192878 17/08/2023 budan 1720005WL013416 budan 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 budan STATE BANK OF INDIA(508548)
392 BAGLI MP-20-005-116-001/42
(DEVGHIRI) 		1720005000NRG24170820230192879 17/08/2023 Jhalubai 1720005WL013416 Jhalubai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Jhalubai STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005000NRG24170820230192881 17/08/2023 Pinkibai 1720005WL013416 Pinkibai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Pinkibai INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAGLI MP-20-005-116-001/43-B
(DEVGHIRI) 		1720005000NRG24170820230192882 17/08/2023 Mukesh 1720005WL013416 Mukesh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Mukesh STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-116-001/44-B
(DEVGHIRI) 		1720005000NRG24170820230192887 17/08/2023 Siva 1720005WL013416 Siva 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Siva STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-116-001/44-D
(DEVGHIRI) 		1720005000NRG24170820230192888 17/08/2023 Dinesh 1720005WL013416 Dinesh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Dinesh STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-116-001/44-D
(DEVGHIRI) 		1720005000NRG24170820230192889 17/08/2023 Nirmabai 1720005WL013416 Nirmabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-116-001/47-C
(DEVGHIRI) 		1720005000NRG24170820230192893 17/08/2023 Manisha 1720005WL013416 Manisha 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Manisha STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005000NRG24170820230192896 17/08/2023 Gildar 1720005WL013416 Gildar 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Gildar STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005000NRG24170820230192903 17/08/2023 Pratap 1720005WL013416 Pratap 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Pratap STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-116-001/50-a
(DEVGHIRI) 		1720005000NRG24170820230192904 17/08/2023 Sukhamabai 1720005WL013416 Sukhamabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Sukhamabai STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-116-001/50-B
(DEVGHIRI) 		1720005000NRG24170820230192906 17/08/2023 Nitubai 1720005WL013416 Nitubai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Nitubai STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-116-001/50-D
(DEVGHIRI) 		1720005000NRG24170820230192908 17/08/2023 Tina Bai 1720005WL013416 Tina Bai 00415 SBIN0030165 884 884 Processed 24/08/2023 713482272 TinaBai STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005000NRG24170820230192910 17/08/2023 Gevan 1720005WL013416 Gevan 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Gevan FINO PAYMENTS BANK LTD(608001)
405 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005000NRG24170820230192914 17/08/2023 Kalu 1720005WL013416 Kalu 00415 SBIN0030165 884 884 Processed 24/08/2023 713482272 Kalu STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-116-001/57-b
(DEVGHIRI) 		1720005000NRG24170820230192921 17/08/2023 Gopal 1720005WL013416 Gopal 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Gopal NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-116-001/57-b
(DEVGHIRI) 		1720005000NRG24170820230192922 17/08/2023 Jhinabai 1720005WL013416 Jhinabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Jhinabai STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-116-001/6
(DEVGHIRI) 		1720005000NRG24170820230192924 17/08/2023 KELASH 1720005WL013416 KELASH 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 KELASH STATE BANK OF INDIA(508548)
409 BAGLI MP-20-005-116-001/6-A
(DEVGHIRI) 		1720005000NRG24170820230192925 17/08/2023 Maklibai 1720005WL013416 Maklibai 00415 SBIN0030165 442 442 Processed 24/08/2023 713482272 Maklibai STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-116-001/70-D
(DEVGHIRI) 		1720005000NRG24170820230192936 17/08/2023 Rakesh 1720005WL013416 Rakesh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
411 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005000NRG24170820230192938 17/08/2023 Kamlabai 1720005WL013416 Kamlabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-116-001/74
(DEVGHIRI) 		1720005000NRG24170820230192941 17/08/2023 Manoj 1720005WL013416 Manoj 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Manoj STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-116-001/74
(DEVGHIRI) 		1720005000NRG24170820230192942 17/08/2023 Sunita Mandloi 1720005WL013416 Sunita Mandloi 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 SunitaMandloi NARMADA JHABUA GRAMIN BANK(508515)
414 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005000NRG24170820230192951 17/08/2023 Amakibai 1720005WL013416 Amakibai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Amakibai STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-116-001/80-A
(DEVGHIRI) 		1720005000NRG24170820230192956 17/08/2023 Chensingh 1720005WL013416 Chensingh 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Chensingh STATE BANK OF INDIA(508548)
416 BAGLI MP-20-005-116-001/83-B
(DEVGHIRI) 		1720005000NRG24170820230192962 17/08/2023 Vijay 1720005WL013416 Vijay 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Vijay STATE BANK OF INDIA(508548)
417 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24170820230192967 17/08/2023 Mansharam 1720005WL013416 Mansharam 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Mansharam STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-116-001/87-A
(DEVGHIRI) 		1720005000NRG24170820230192968 17/08/2023 Surmabai 1720005WL013416 Surmabai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Surmabai STATE BANK OF INDIA(508548)
419 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005000NRG24170820230192969 17/08/2023 Dhansingh 1720005WL013416 Dhansingh 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Dhansingh STATE BANK OF INDIA(508548)
420 BAGLI MP-20-005-116-001/87-B
(DEVGHIRI) 		1720005000NRG24170820230192970 17/08/2023 Kelabai 1720005WL013416 Kelabai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Kelabai STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-116-001/88
(DEVGHIRI) 		1720005000NRG24170820230192974 17/08/2023 Sumanbai 1720005WL013416 Sumanbai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Sumanbai STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005000NRG24170820230192975 17/08/2023 Ramesh 1720005WL013416 Ramesh 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Ramesh STATE BANK OF INDIA(508548)
423 BAGLI MP-20-005-116-001/91-A
(DEVGHIRI) 		1720005000NRG24170820230192976 17/08/2023 Reshambai 1720005WL013416 Reshambai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Reshambai STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005000NRG24170820230192982 17/08/2023 Panubai 1720005WL013416 Panubai 00415 SBIN0030165 884 884 Processed 24/08/2023 713482272 Panubai NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005000NRG24170820230192984 17/08/2023 Chunibai 1720005WL013416 Chunibai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Chunibai INDIA POST PAYMENTS BANK LIMITED(508528)
426 BAGLI MP-20-005-116-001/95-A
(DEVGHIRI) 		1720005000NRG24170820230192986 17/08/2023 Leelabai 1720005WL013416 Leelabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Leelabai STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-116-001/95-B
(DEVGHIRI) 		1720005000NRG24170820230192987 17/08/2023 Shyamubai 1720005WL013416 Shyamubai 00415 SBIN0030165 884 884 Processed 24/08/2023 713482272 Shyamubai STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-116-001/95-C
(DEVGHIRI) 		1720005000NRG24170820230192989 17/08/2023 Laxmibai 1720005WL013416 Laxmibai 00415 SBIN0030165 1105 1105 Processed 24/08/2023 713482272 Laxmibai BANK OF INDIA(508505)
429 BAGLI MP-20-005-116-001/97-A
(DEVGHIRI) 		1720005000NRG24170820230192990 17/08/2023 Shantabai 1720005WL013416 Shantabai 00415 SBIN0030165 1326 1326 Processed 24/08/2023 713482272 Shantabai STATE BANK OF INDIA(508548)
SubTotal 138578 138578
430 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005097NRG24170820230192381 17/08/2023 SHARMILA 1720005097WL013385 SHARMILA 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713482272 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
431 BAGLI MP-20-005-066-004/138-A
(BORKHALIYA) 		1720005000NRG24170820230192290 17/08/2023 GORELAL 1720005WL013371 GORELAL 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 GORELAL FINO PAYMENTS BANK LTD(608001)
432 BAGLI MP-20-005-066-004/138-A
(BORKHALIYA) 		1720005000NRG24170820230192291 17/08/2023 MAMTABAI 1720005WL013371 MAMTABAI 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 MAMTABAI STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-066-004/67
(BORKHALIYA) 		1720005000NRG24170820230192295 17/08/2023 BHARAT 1720005WL013373 BHARAT 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 BHARAT FINO PAYMENTS BANK LTD(608001)
434 BAGLI MP-20-005-066-004/67
(BORKHALIYA) 		1720005000NRG24170820230192293 17/08/2023 Gangaram 1720005WL013373 Gangaram 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 Gangaram STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-066-004/67
(BORKHALIYA) 		1720005000NRG24170820230192294 17/08/2023 Sundarbai 1720005WL013373 Sundarbai 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 Sundarbai STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-067-001/26
(PARASPIPALI) 		1720005000NRG24170820230193173 17/08/2023 SOBHARAM 1720005WL013430 SOBHARAM 00415 SBIN0030324 1768 1768 Processed 24/08/2023 713482272 SOBHARAM STATE BANK OF INDIA(508548)
437 BAGLI MP-20-005-067-002/160-B
(PARASPIPALI) 		1720005000NRG24170820230193177 17/08/2023 DURGA WASKEL 1720005WL013430 DURGA WASKEL 00415 SBIN0030324 2652 2652 Processed 24/08/2023 713482272 DURGAWASKEL STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-067-002/160-B
(PARASPIPALI) 		1720005000NRG24170820230193176 17/08/2023 SUKLAL WASKEL 1720005WL013430 SUKLAL WASKEL 00415 SBIN0030324 2652 2652 Processed 24/08/2023 713482272 SUKLALWASKEL STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24170820230193178 17/08/2023 GORELAL 1720005WL013430 GORELAL 00415 SBIN0030324 2210 2210 Processed 24/08/2023 713482272 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24170820230193179 17/08/2023 Dhuliya 1720005WL013430 Dhuliya 00415 SBIN0030324 2652 2652 Processed 24/08/2023 713482272 Dhuliya STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24170820230193180 17/08/2023 Mamta 1720005WL013430 Mamta 00415 SBIN0030324 2652 2652 Processed 24/08/2023 713482272 Mamta STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-067-002/65-a
(PARASPIPALI) 		1720005000NRG24170820230193182 17/08/2023 Kalu 1720005WL013430 Kalu 00415 SBIN0030324 2652 2652 Processed 24/08/2023 713482272 Kalu STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-067-002/65-a
(PARASPIPALI) 		1720005000NRG24170820230193181 17/08/2023 Ramku bai 1720005WL013430 Ramku bai 00415 SBIN0030324 2652 2652 Processed 24/08/2023 713482272 Ramkubai STATE BANK OF INDIA(508548)
444 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24170820230193032 17/08/2023 Durga 1720005WL013420 Durga 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 Durga STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24170820230192833 17/08/2023 Anita 1720005WL013416 Anita 00415 SBIN0030324 1105 1105 Processed 24/08/2023 713482272 Anita STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-118-001/43-A
(RUPALIPURA) 		1720005000NRG24160820230191636 17/08/2023 Resam 1720005WL013324 Resam 00415 SBIN0030324 1326 1326 Processed 24/08/2023 713482272 Resam STATE BANK OF INDIA(508548)
SubTotal 30277 30277
447 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24160820230191603 17/08/2023 tejing 1720005WL013322 tejing 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 tejing STATE BANK OF INDIA(508548)
448 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24160820230191610 17/08/2023 nandkishor badrilal 1720005WL013322 nandkishor badrilal 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 nandkishorbadrilal BANK OF INDIA(508505)
449 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24160820230191628 17/08/2023 parmand 1720005WL013322 parmand 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 parmand STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191632 17/08/2023 akhilesh 1720005WL013322 akhilesh 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 akhilesh STATE BANK OF INDIA(508548)
451 BAGLI MP-20-005-013-001/153
(AMLATAJ) 		1720005000NRG24170820230192582 17/08/2023 Dilip 1720005WL013409 Dilip 00415 SBIN0030485 3094 3094 Processed 24/08/2023 713482272 Dilip STATE BANK OF INDIA(508548)
452 BAGLI MP-20-005-013-001/235-A
(AMLATAJ) 		1720005000NRG24170820230192587 17/08/2023 Dharmandra 1720005WL013409 Dharmandra 00415 SBIN0030485 3094 3094 Processed 24/08/2023 713482272 Dharmandra INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAGLI MP-20-005-013-001/235-C
(AMLATAJ) 		1720005000NRG24170820230192588 17/08/2023 Arvindra 1720005WL013409 Arvindra 00415 SBIN0030485 3094 3094 Processed 24/08/2023 713482272 Arvindra STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-013-001/256-A
(AMLATAJ) 		1720005000NRG24170820230192616 17/08/2023 Ray singh 1720005WL013412 Ray singh 00415 SBIN0030485 2873 2873 Processed 24/08/2023 713482272 Raysingh STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-013-001/277-B
(AMLATAJ) 		1720005000NRG24170820230192591 17/08/2023 Rajesh patidar 1720005WL013409 Rajesh patidar 00415 SBIN0030485 3094 3094 Processed 24/08/2023 713482272 Rajeshpatidar BANK OF INDIA(508505)
456 BAGLI MP-20-005-013-001/277-B
(AMLATAJ) 		1720005000NRG24170820230192592 17/08/2023 Usha bai 1720005WL013409 Usha bai 00415 SBIN0030485 3094 3094 Processed 24/08/2023 713482272 Ushabai STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-013-001/328
(AMLATAJ) 		1720005000NRG24170820230192190 17/08/2023 Ramehyer 1720005WL013363 Ramehyer 00415 SBIN0030485 2652 2652 Processed 25/08/2023 713482272 Ramehyer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
458 BAGLI MP-20-005-013-001/34-C
(AMLATAJ) 		1720005000NRG24170820230192593 17/08/2023 Amajad Khan 1720005WL013409 Amajad Khan 00415 SBIN0030485 3094 3094 Processed 24/08/2023 713482272 AmajadKhan IDFC BANK LIMITED(608117)
459 BAGLI MP-20-005-013-001/628-A
(AMLATAJ) 		1720005000NRG24170820230192220 17/08/2023 Magilal 1720005WL013364 Magilal 00415 SBIN0030485 2652 2652 Processed 24/08/2023 713482272 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
460 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24170820230192221 17/08/2023 Krapal singh 1720005WL013364 Krapal singh 00415 SBIN0030485 2652 2652 Processed 24/08/2023 713482272 Krapalsingh STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-013-001/704
(AMLATAJ) 		1720005000NRG24170820230192197 17/08/2023 Devendra 1720005WL013363 Devendra 00415 SBIN0030485 2652 2652 Processed 24/08/2023 713482272 Devendra STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-013-001/955
(AMLATAJ) 		1720005000NRG24170820230192210 17/08/2023 Ratanlal Rathour 1720005WL013363 Ratanlal Rathour 00415 SBIN0030485 2652 2652 Processed 24/08/2023 713482272 RatanlalRathour STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-013-001/956
(AMLATAJ) 		1720005000NRG24170820230192211 17/08/2023 Samarath 1720005WL013363 Samarath 00415 SBIN0030485 2652 2652 Processed 24/08/2023 713482272 Samarath STATE BANK OF INDIA(508548)
464 BAGLI MP-20-005-017-001/12
(GUSAT) 		1720005000NRG24170820230192227 17/08/2023 ravindra 1720005WL013365 ravindra 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 ravindra STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24170820230192231 17/08/2023 dinesh 1720005WL013365 dinesh 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
466 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24170820230192232 17/08/2023 ramesh 1720005WL013365 ramesh 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
467 BAGLI MP-20-005-017-004/132
(GUSAT) 		1720005000NRG24170820230192244 17/08/2023 MANGAL 1720005WL013365 MANGAL 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 MANGAL INDIAN BANK(607105)
468 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24170820230192247 17/08/2023 lakhan 1720005WL013365 lakhan 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 lakhan STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24170820230192250 17/08/2023 dalabai 1720005WL013365 dalabai 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 dalabai NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24170820230192249 17/08/2023 pappusingh 1720005WL013365 pappusingh 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 pappusingh STATE BANK OF INDIA(508548)
471 BAGLI MP-20-005-017-004/67-B
(GUSAT) 		1720005000NRG24170820230192253 17/08/2023 sangita 1720005WL013365 sangita 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 sangita STATE BANK OF INDIA(508548)
472 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24170820230192257 17/08/2023 rodumal 1720005WL013365 rodumal 00415 SBIN0030485 884 884 Processed 24/08/2023 713482272 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
473 BAGLI MP-20-005-052-001/205-A
(AMARPURA) 		1720005000NRG24170820230193010 17/08/2023 Manohar 1720005WL013418 Manohar 00415 SBIN0030485 1326 1326 Processed 25/08/2023 713482272 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
474 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24160820230191849 17/08/2023 lakhansingh 1720005WL013343 lakhansingh 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 lakhansingh STATE BANK OF INDIA(508548)
475 BAGLI MP-20-005-114-001/63
(PEETAWALI) 		1720005000NRG24160820230191850 17/08/2023 Sabha 1720005WL013343 Sabha 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 Sabha STATE BANK OF INDIA(508548)
476 BAGLI MP-20-005-114-003/52
(PEETAWALI) 		1720005000NRG24160820230191853 17/08/2023 sunita bai 1720005WL013343 sunita bai 00415 SBIN0030485 1326 1326 Processed 24/08/2023 713482272 sunitabai BANK OF BARODA(606985)
SubTotal 55913 55913
477 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005000NRG24170820230192236 17/08/2023 SUNIL 1720005WL013365 SUNIL 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 SUNIL STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24170820230192237 17/08/2023 SONU 1720005WL013365 SONU 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 SONU BANK OF BARODA(606985)
479 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24170820230192238 17/08/2023 AJAY NAYAK 1720005WL013365 AJAY NAYAK 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 AJAYNAYAK INDUSIND BANK(607189)
480 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24170820230192241 17/08/2023 GOLU 1720005WL013365 GOLU 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 GOLU INDUSIND BANK(607189)
481 BAGLI MP-20-005-038-002/122-A
(DHAWADIYA) 		1720005038NRG24170820230191893 17/08/2023 jivan 1720005038WL013348 jivan 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 jivan STATE BANK OF INDIA(508548)
482 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005038NRG24170820230191896 17/08/2023 JIRNDRA KORKU THAKUR 1720005038WL013348 JIRNDRA KORKU THAKUR 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
483 BAGLI MP-20-005-038-002/272-A
(DHAWADIYA) 		1720005038NRG24170820230191903 17/08/2023 banno bai 1720005038WL013348 banno bai 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 bannobai INDUSIND BANK(607189)
484 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005038NRG24170820230191905 17/08/2023 devlal mori 1720005038WL013348 devlal mori 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 devlalmori CANARA BANK(508532)
485 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005038NRG24170820230191907 17/08/2023 indar 1720005038WL013348 indar 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 indar STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24170820230191909 17/08/2023 malkhan 1720005038WL013348 malkhan 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 malkhan BANK OF BARODA(606985)
487 BAGLI MP-20-005-038-002/59-C
(DHAWADIYA) 		1720005038NRG24170820230191910 17/08/2023 malkhan 1720005038WL013348 malkhan 00553 INDB0001305 884 884 Processed 24/08/2023 713482272 malkhan NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005038NRG24170820230191925 17/08/2023 PRAKASH KARMA 1720005038WL013348 PRAKASH KARMA 00553 INDB0001305 1326 1326 Processed 24/08/2023 713482272 PRAKASHKARMA INDUSIND BANK(607189)
489 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005038NRG24170820230191926 17/08/2023 Sundarlal 1720005038WL013348 Sundarlal 00553 INDB0001305 1326 1326 Processed 24/08/2023 713482272 Sundarlal BANK OF INDIA(508505)
490 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005038NRG24170820230191927 17/08/2023 PAPITA BACHHANIYA 1720005038WL013348 PAPITA BACHHANIYA 00553 INDB0001305 1326 1326 Processed 24/08/2023 713482272 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
491 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005038NRG24170820230191928 17/08/2023 SUNITA RATHOUR 1720005038WL013348 SUNITA RATHOUR 00553 INDB0001305 1326 1326 Processed 24/08/2023 713482272 SUNITARATHOUR BANK OF INDIA(508505)
492 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005038NRG24170820230191929 17/08/2023 MAHENDRA RATHOUR 1720005038WL013348 MAHENDRA RATHOUR 00553 INDB0001305 1326 1326 Processed 24/08/2023 713482272 MAHENDRARATHOUR BANK OF INDIA(508505)
SubTotal 16354 16354
493 BAGLI MP-20-005-007-004/65-A
(HAIDARPUR) 		1720005000NRG24170820230191979 17/08/2023 Padam kamal singh 1720005WL013352 Padam kamal singh 00666 IDFB0041241 1326 1326 Processed 24/08/2023 713482272 Padamkamalsingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
494 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24160820230191630 17/08/2023 KANHAIYA 1720005WL013322 KANHAIYA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 KANHAIYA FINO PAYMENTS BANK LTD(608001)
495 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005000NRG24170820230192234 17/08/2023 yogesh 1720005WL013365 yogesh 00688 FINO0001001 884 884 Processed 24/08/2023 713482272 yogesh FINO PAYMENTS BANK LTD(608001)
496 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005000NRG24160820230191711 17/08/2023 Ashif 1720005WL013333 Ashif 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 Ashif FINO PAYMENTS BANK LTD(608001)
497 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005000NRG24160820230191718 17/08/2023 Manglesh 1720005WL013333 Manglesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 Manglesh FINO PAYMENTS BANK LTD(608001)
498 BAGLI MP-20-005-057-003/116
(KARONDIYA) 		1720005000NRG24170820230193084 17/08/2023 aklesh 1720005WL013426 aklesh 00688 FINO0001001 663 663 Processed 24/08/2023 713482272 aklesh INDIA POST PAYMENTS BANK LIMITED(508528)
499 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24170820230193086 17/08/2023 choti bai 1720005WL013426 choti bai 00688 FINO0001001 663 663 Processed 24/08/2023 713482272 chotibai FINO PAYMENTS BANK LTD(608001)
500 BAGLI MP-20-005-057-003/118-C
(KARONDIYA) 		1720005000NRG24170820230193085 17/08/2023 hareram 1720005WL013426 hareram 00688 FINO0001001 663 663 Processed 24/08/2023 713482272 hareram FINO PAYMENTS BANK LTD(608001)
501 BAGLI MP-20-005-057-003/269-B
(KARONDIYA) 		1720005000NRG24170820230193102 17/08/2023 ravi 1720005WL013426 ravi 00688 FINO0001001 663 663 Processed 24/08/2023 713482272 ravi FINO PAYMENTS BANK LTD(608001)
502 BAGLI MP-20-005-066-004/102-B
(BORKHALIYA) 		1720005000NRG24170820230193033 17/08/2023 KANHIYA 1720005WL013421 KANHIYA 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 KANHIYA FINO PAYMENTS BANK LTD(608001)
503 BAGLI MP-20-005-092-001/43
() 		1720005000NRG24170820230192705 17/08/2023 Paru Bai 1720005WL013416 Paru Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 ParuBai FINO PAYMENTS BANK LTD(608001)
504 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005000NRG24170820230192263 17/08/2023 Sunil jamle 1720005WL013366 Sunil jamle 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 Suniljamle FINO PAYMENTS BANK LTD(608001)
505 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005000NRG24170820230192266 17/08/2023 jwarilal Bhosle 1720005WL013366 jwarilal Bhosle 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
506 BAGLI MP-20-005-097-001/99-A
(IMLIPURA) 		1720005000NRG24170820230192270 17/08/2023 mangi bai solanki 1720005WL013366 mangi bai solanki 00688 FINO0001001 1200 1200 Processed 24/08/2023 713482272 mangibaisolanki FINO PAYMENTS BANK LTD(608001)
507 BAGLI MP-20-005-116-001/16-C
(DEVGHIRI) 		1720005000NRG24170820230192803 17/08/2023 Manohar 1720005WL013416 Manohar 00688 FINO0001001 663 663 Processed 24/08/2023 713482272 Manohar FINO PAYMENTS BANK LTD(608001)
508 BAGLI MP-20-005-116-001/26-C
(DEVGHIRI) 		1720005000NRG24170820230192839 17/08/2023 Rampraksh 1720005WL013416 Rampraksh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 Rampraksh FINO PAYMENTS BANK LTD(608001)
509 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005000NRG24170820230192848 17/08/2023 Kailash 1720005WL013416 Kailash 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 Kailash FINO PAYMENTS BANK LTD(608001)
510 BAGLI MP-20-005-116-001/99-C
(DEVGHIRI) 		1720005000NRG24170820230192996 17/08/2023 Mukesh 1720005WL013416 Mukesh 00688 FINO0001001 1105 1105 Processed 24/08/2023 713482272 Mukesh FINO PAYMENTS BANK LTD(608001)
511 BAGLI MP-20-005-118-002/95-D
(RUPALIPURA) 		1720005000NRG24160820230191637 17/08/2023 RAMKISHN 1720005WL013324 RAMKISHN 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482272 RAMKISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 19764 19764
512 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005061NRG24160820230191808 17/08/2023 Sushila Bai Dewda 1720005061WL013337 Sushila Bai Dewda 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482272 SushilaBaiDewda FINO PAYMENTS BANK LTD(608001)
513 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24170820230193065 17/08/2023 ramsingh 1720005WL013422 ramsingh 00688 FINO0001446 884 884 Processed 24/08/2023 713482272 ramsingh BANK OF BARODA(606985)
SubTotal 2210 2210
514 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005000NRG24170820230192218 17/08/2023 Mahendra singh 1720005WL013364 Mahendra singh 00689 AUBL0002311 2652 2652 Processed 24/08/2023 713482272 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
515 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24170820230192242 17/08/2023 ritesh 1720005WL013365 ritesh 00691 IPOS0000001 884 884 Processed 24/08/2023 713482272 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 BAGLI MP-20-005-017-004/137
(GUSAT) 		1720005000NRG24170820230192248 17/08/2023 sandip 1720005WL013365 sandip 00691 IPOS0000001 884 884 Processed 24/08/2023 713482272 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
517 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24160820230191756 17/08/2023 Vikram 1720005WL013333 Vikram 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482272 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
518 BAGLI MP-20-005-116-001/104-B
(DEVGHIRI) 		1720005000NRG24170820230192727 17/08/2023 Radha Kannoje 1720005WL013416 Radha Kannoje 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482272 RadhaKannoje INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
519 BAGLI MP-20-005-090-001/284-B
(NEEMANPURA) 		1720005000NRG24170820230193141 17/08/2023 MANJU BAI 1720005WL013429 MANJU BAI 00697 BKID0MG0101 2431 2431 Processed 24/08/2023 713482272 MANJUBAI STATE BANK OF INDIA(508548)
520 BAGLI MP-20-005-090-001/504-C
(NEEMANPURA) 		1720005000NRG24170820230193156 17/08/2023 Chada bAI 1720005WL013429 Chada bAI 00697 BKID0MG0101 2431 2431 Processed 24/08/2023 713482272 ChadabAI INDIA POST PAYMENTS BANK LIMITED(508528)
521 BAGLI MP-20-005-090-001/504-C
(NEEMANPURA) 		1720005000NRG24170820230193155 17/08/2023 sunil dawar 1720005WL013429 sunil dawar 00697 BKID0MG0101 2431 2431 Processed 24/08/2023 713482272 sunildawar STATE BANK OF INDIA(508548)
SubTotal 7293 7293
522 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005000NRG24170820230193139 17/08/2023 Barsa 1720005WL013429 Barsa 00697 BKID0MG0109 2431 2431 Processed 24/08/2023 713482272 Barsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
523 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005035NRG24130820230187101 17/08/2023 bherulal nathusingh 1720005035WL012922 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
524 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24170820230193001 17/08/2023 kailash 1720005WL013418 kailash 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 kailash NARMADA JHABUA GRAMIN BANK(508515)
525 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24170820230193005 17/08/2023 PAVITRA BAI 1720005WL013418 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
526 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24170820230193008 17/08/2023 Koshaliya 1720005WL013418 Koshaliya 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
527 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24170820230192689 17/08/2023 soram 1720005WL013415 soram 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 soram BANK OF INDIA(508505)
528 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24170820230192694 17/08/2023 ramkanya 1720005WL013415 ramkanya 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 ramkanya BANK OF INDIA(508505)
529 BAGLI MP-20-005-116-001/95-A
(DEVGHIRI) 		1720005000NRG24170820230192985 17/08/2023 Kamiesh 1720005WL013416 Kamiesh 00697 BKID0MG0121 1326 1326 Processed 24/08/2023 713482272 Kamiesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
530 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24170820230191977 17/08/2023 Hindu singh Bherusingh 1720005WL013352 Hindu singh Bherusingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
531 BAGLI MP-20-005-010-002/100
(MANAPIPLYA) 		1720005000NRG24170820230192554 17/08/2023 sajan mobaji 1720005WL013407 sajan mobaji 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 sajanmobaji NARMADA JHABUA GRAMIN BANK(508515)
532 BAGLI MP-20-005-010-002/102
(MANAPIPLYA) 		1720005000NRG24170820230192556 17/08/2023 Surendra shankarlal 1720005WL013407 Surendra shankarlal 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Surendrashankarlal NARMADA JHABUA GRAMIN BANK(508515)
533 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24170820230192561 17/08/2023 mankuvar fulsingh 1720005WL013407 mankuvar fulsingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 mankuvarfulsingh NARMADA JHABUA GRAMIN BANK(508515)
534 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG24170820230192562 17/08/2023 Chandarsingh fulsingh 1720005WL013407 Chandarsingh fulsingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Chandarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
535 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG24170820230192564 17/08/2023 Vinod parmanand 1720005WL013407 Vinod parmanand 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Vinodparmanand NARMADA JHABUA GRAMIN BANK(508515)
536 BAGLI MP-20-005-010-002/130
(MANAPIPLYA) 		1720005000NRG24170820230192567 17/08/2023 Rameshchandra bherusingh 1720005WL013407 Rameshchandra bherusingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Rameshchandrabherusingh NARMADA JHABUA GRAMIN BANK(508515)
537 BAGLI MP-20-005-010-002/149
(MANAPIPLYA) 		1720005000NRG24170820230192571 17/08/2023 dariyav devisingh 1720005WL013407 dariyav devisingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 dariyavdevisingh NARMADA JHABUA GRAMIN BANK(508515)
538 BAGLI MP-20-005-010-002/160
(MANAPIPLYA) 		1720005000NRG24170820230192572 17/08/2023 kuntabai koksingh 1720005WL013407 kuntabai koksingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 kuntabaikoksingh NARMADA JHABUA GRAMIN BANK(508515)
539 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG24170820230192573 17/08/2023 gopal narbat 1720005WL013407 gopal narbat 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 gopalnarbat NARMADA JHABUA GRAMIN BANK(508515)
540 BAGLI MP-20-005-010-002/184
(MANAPIPLYA) 		1720005000NRG24170820230192574 17/08/2023 Rajesh umravsingh 1720005WL013407 Rajesh umravsingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Rajeshumravsingh STATE BANK OF INDIA(508548)
541 BAGLI MP-20-005-010-002/184
(MANAPIPLYA) 		1720005000NRG24170820230192575 17/08/2023 sarjubai rajesh 1720005WL013407 sarjubai rajesh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 sarjubairajesh BANK OF INDIA(508505)
542 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24170820230192576 17/08/2023 Dinesh umravsingh 1720005WL013407 Dinesh umravsingh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Dineshumravsingh NARMADA JHABUA GRAMIN BANK(508515)
543 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24170820230192577 17/08/2023 indrabai dinesh 1720005WL013407 indrabai dinesh 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 indrabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
544 BAGLI MP-20-005-010-002/52
(MANAPIPLYA) 		1720005000NRG24170820230192578 17/08/2023 Pradip anar 1720005WL013407 Pradip anar 00697 BKID0MG0122 1326 1326 Processed 24/08/2023 713482272 Pradipanar NARMADA JHABUA GRAMIN BANK(508515)
545 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24170820230192179 17/08/2023 Jitandar 1720005WL013363 Jitandar 00697 BKID0MG0122 2652 2652 Processed 24/08/2023 713482272 Jitandar NARMADA JHABUA GRAMIN BANK(508515)
546 BAGLI MP-20-005-013-001/355
(AMLATAJ) 		1720005000NRG24170820230192621 17/08/2023 Kamal singh 1720005WL013412 Kamal singh 00697 BKID0MG0122 2873 2873 Processed 24/08/2023 713482272 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
547 BAGLI MP-20-005-017-001/24
(GUSAT) 		1720005000NRG24170820230192228 17/08/2023 biharilal 1720005WL013365 biharilal 00697 BKID0MG0122 884 884 Processed 24/08/2023 713482272 biharilal NARMADA JHABUA GRAMIN BANK(508515)
548 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005000NRG24170820230192254 17/08/2023 bahadur 1720005WL013365 bahadur 00697 BKID0MG0122 884 884 Processed 24/08/2023 713482272 bahadur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
549 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005000NRG24170820230192835 17/08/2023 Dhanu 1720005WL013416 Dhanu 00697 BKID0MG0123 1105 1105 Processed 24/08/2023 713482272 Dhanu STATE BANK OF INDIA(508548)
550 BAGLI MP-20-005-118-001/103
(RUPALIPURA) 		1720005000NRG24160820230191635 17/08/2023 RUKDIYA 1720005WL013324 RUKDIYA 00697 BKID0MG0123 1326 1326 Processed 24/08/2023 713482272 RUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
551 BAGLI MP-20-005-090-001/252-B
(NEEMANPURA) 		1720005000NRG24170820230193134 17/08/2023 RADHA 1720005WL013429 RADHA 00697 BKID0MG0124 2210 2210 Processed 24/08/2023 713482272 RADHA STATE BANK OF INDIA(508548)
552 BAGLI MP-20-005-090-001/252-B
(NEEMANPURA) 		1720005000NRG24170820230193133 17/08/2023 SANJU 1720005WL013429 SANJU 00697 BKID0MG0124 2210 2210 Processed 24/08/2023 713482272 SANJU NARMADA JHABUA GRAMIN BANK(508515)
553 BAGLI MP-20-005-090-001/252-C
(NEEMANPURA) 		1720005000NRG24170820230193135 17/08/2023 Amarsingh 1720005WL013429 Amarsingh 00697 BKID0MG0124 2431 2431 Processed 24/08/2023 713482272 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
554 BAGLI MP-20-005-090-001/252-C
(NEEMANPURA) 		1720005000NRG24170820230193136 17/08/2023 laxmibai 1720005WL013429 laxmibai 00697 BKID0MG0124 2431 2431 Processed 24/08/2023 713482272 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
555 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005000NRG24170820230193140 17/08/2023 Gourabai 1720005WL013429 Gourabai 00697 BKID0MG0124 2431 2431 Processed 24/08/2023 713482272 Gourabai INDUSIND BANK(607189)
556 BAGLI MP-20-005-090-001/427
(NEEMANPURA) 		1720005000NRG24170820230193146 17/08/2023 Lachha 1720005WL013429 Lachha 00697 BKID0MG0124 2431 2431 Processed 24/08/2023 713482272 Lachha NARMADA JHABUA GRAMIN BANK(508515)
557 BAGLI MP-20-005-090-001/427
(NEEMANPURA) 		1720005000NRG24170820230193147 17/08/2023 Lilabai 1720005WL013429 Lilabai 00697 BKID0MG0124 2431 2431 Processed 24/08/2023 713482272 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
558 BAGLI MP-20-005-090-001/608-A
(NEEMANPURA) 		1720005000NRG24170820230193159 17/08/2023 Savtri Bai randhawa 1720005WL013429 Savtri Bai randhawa 00697 BKID0MG0124 2431 2431 Processed 24/08/2023 713482272 SavtriBairandhawa NARMADA JHABUA GRAMIN BANK(508515)
559 BAGLI MP-20-005-092-001/10
() 		1720005000NRG24170820230192700 17/08/2023 Basanti 1720005WL013416 Basanti 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Basanti NARMADA JHABUA GRAMIN BANK(508515)
560 BAGLI MP-20-005-092-001/10
() 		1720005000NRG24170820230192701 17/08/2023 Lokesh 1720005WL013416 Lokesh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Lokesh UCO BANK(607066)
561 BAGLI MP-20-005-092-001/100
() 		1720005000NRG24170820230192702 17/08/2023 Shivani 1720005WL013416 Shivani 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Shivani STATE BANK OF INDIA(508548)
562 BAGLI MP-20-005-092-001/18
() 		1720005000NRG24170820230192703 17/08/2023 Naynsingh 1720005WL013416 Naynsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Naynsingh NARMADA JHABUA GRAMIN BANK(508515)
563 BAGLI MP-20-005-092-001/43
() 		1720005000NRG24170820230192704 17/08/2023 Kailash Solanki 1720005WL013416 Kailash Solanki 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 KailashSolanki STATE BANK OF INDIA(508548)
564 BAGLI MP-20-005-092-001/92
() 		1720005000NRG24170820230192708 17/08/2023 Gomtibai 1720005WL013416 Gomtibai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
565 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005000NRG24170820230192712 17/08/2023 Ramu 1720005WL013416 Ramu 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Ramu NARMADA JHABUA GRAMIN BANK(508515)
566 BAGLI MP-20-005-116-001/100
(DEVGHIRI) 		1720005000NRG24170820230192711 17/08/2023 Somla 1720005WL013416 Somla 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Somla NARMADA JHABUA GRAMIN BANK(508515)
567 BAGLI MP-20-005-116-001/101-B
(DEVGHIRI) 		1720005000NRG24170820230192713 17/08/2023 Mukesh 1720005WL013416 Mukesh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
568 BAGLI MP-20-005-116-001/102-A
(DEVGHIRI) 		1720005000NRG24170820230192717 17/08/2023 Rajendra 1720005WL013416 Rajendra 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
569 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24170820230192724 17/08/2023 Kuvarsingh 1720005WL013416 Kuvarsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
570 BAGLI MP-20-005-116-001/11
(DEVGHIRI) 		1720005000NRG24170820230192729 17/08/2023 Dogabai 1720005WL013416 Dogabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Dogabai NARMADA JHABUA GRAMIN BANK(508515)
571 BAGLI MP-20-005-116-001/11
(DEVGHIRI) 		1720005000NRG24170820230192728 17/08/2023 Gatliya 1720005WL013416 Gatliya 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Gatliya NARMADA JHABUA GRAMIN BANK(508515)
572 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005000NRG24170820230192739 17/08/2023 Bondarsingh 1720005WL013416 Bondarsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Bondarsingh NARMADA JHABUA GRAMIN BANK(508515)
573 BAGLI MP-20-005-116-001/112-A
(DEVGHIRI) 		1720005000NRG24170820230192740 17/08/2023 Kasturibai 1720005WL013416 Kasturibai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kasturibai NARMADA JHABUA GRAMIN BANK(508515)
574 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005000NRG24170820230192751 17/08/2023 Kaalibai 1720005WL013416 Kaalibai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kaalibai INDIA POST PAYMENTS BANK LIMITED(508528)
575 BAGLI MP-20-005-116-001/114-A
(DEVGHIRI) 		1720005000NRG24170820230192750 17/08/2023 Papu 1720005WL013416 Papu 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Papu NARMADA JHABUA GRAMIN BANK(508515)
576 BAGLI MP-20-005-116-001/114-B
(DEVGHIRI) 		1720005000NRG24170820230192752 17/08/2023 Amarsingh 1720005WL013416 Amarsingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Amarsingh STATE BANK OF INDIA(508548)
577 BAGLI MP-20-005-116-001/116-D
(DEVGHIRI) 		1720005000NRG24170820230192763 17/08/2023 Seema 1720005WL013416 Seema 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Seema STATE BANK OF INDIA(508548)
578 BAGLI MP-20-005-116-001/12-B
(DEVGHIRI) 		1720005000NRG24170820230192772 17/08/2023 Mohan 1720005WL013416 Mohan 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Mohan NARMADA JHABUA GRAMIN BANK(508515)
579 BAGLI MP-20-005-116-001/12-C
(DEVGHIRI) 		1720005000NRG24170820230192773 17/08/2023 Haresingh 1720005WL013416 Haresingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Haresingh NARMADA JHABUA GRAMIN BANK(508515)
580 BAGLI MP-20-005-116-001/120-B
(DEVGHIRI) 		1720005000NRG24170820230192775 17/08/2023 Pyarsingh 1720005WL013416 Pyarsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
581 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005000NRG24170820230192780 17/08/2023 Reena 1720005WL013416 Reena 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Reena NARMADA JHABUA GRAMIN BANK(508515)
582 BAGLI MP-20-005-116-001/123-A
(DEVGHIRI) 		1720005000NRG24170820230192779 17/08/2023 Sahdar 1720005WL013416 Sahdar 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Sahdar NARMADA JHABUA GRAMIN BANK(508515)
583 BAGLI MP-20-005-116-001/124-B
(DEVGHIRI) 		1720005000NRG24170820230192783 17/08/2023 Gildar 1720005WL013416 Gildar 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Gildar NARMADA JHABUA GRAMIN BANK(508515)
584 BAGLI MP-20-005-116-001/13-A
(DEVGHIRI) 		1720005000NRG24170820230192787 17/08/2023 Kanchanbai 1720005WL013416 Kanchanbai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Kanchanbai STATE BANK OF INDIA(508548)
585 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005000NRG24170820230192789 17/08/2023 Sunitabai 1720005WL013416 Sunitabai 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
586 BAGLI MP-20-005-116-001/14-C
(DEVGHIRI) 		1720005000NRG24170820230192788 17/08/2023 Tersingh 1720005WL013416 Tersingh 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
587 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005000NRG24170820230192790 17/08/2023 Lodhiram 1720005WL013416 Lodhiram 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Lodhiram NARMADA JHABUA GRAMIN BANK(508515)
588 BAGLI MP-20-005-116-001/141-A
(DEVGHIRI) 		1720005000NRG24170820230192791 17/08/2023 Patal Bai 1720005WL013416 Patal Bai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 PatalBai NARMADA JHABUA GRAMIN BANK(508515)
589 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24170820230192792 17/08/2023 Muniraam 1720005WL013416 Muniraam 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Muniraam FINO PAYMENTS BANK LTD(608001)
590 BAGLI MP-20-005-116-001/141-B
(DEVGHIRI) 		1720005000NRG24170820230192793 17/08/2023 Shayari Bai 1720005WL013416 Shayari Bai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 ShayariBai NARMADA JHABUA GRAMIN BANK(508515)
591 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005000NRG24170820230192795 17/08/2023 Bariki Bai 1720005WL013416 Bariki Bai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 BarikiBai NARMADA JHABUA GRAMIN BANK(508515)
592 BAGLI MP-20-005-116-001/141-C
(DEVGHIRI) 		1720005000NRG24170820230192794 17/08/2023 Dansingh 1720005WL013416 Dansingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Dansingh NARMADA JHABUA GRAMIN BANK(508515)
593 BAGLI MP-20-005-116-001/150
(DEVGHIRI) 		1720005000NRG24170820230192796 17/08/2023 Nanuram 1720005WL013416 Nanuram 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
594 BAGLI MP-20-005-116-001/150-B
(DEVGHIRI) 		1720005000NRG24170820230192797 17/08/2023 Hemal 1720005WL013416 Hemal 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Hemal NARMADA JHABUA GRAMIN BANK(508515)
595 BAGLI MP-20-005-116-001/151-A
(DEVGHIRI) 		1720005000NRG24170820230192798 17/08/2023 Jagdish 1720005WL013416 Jagdish 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
596 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005000NRG24170820230192805 17/08/2023 Juvansingh 1720005WL013416 Juvansingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
597 BAGLI MP-20-005-116-001/17-B
(DEVGHIRI) 		1720005000NRG24170820230192806 17/08/2023 Manju Bai 1720005WL013416 Manju Bai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
598 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005000NRG24170820230192808 17/08/2023 Jhingali Bai 1720005WL013416 Jhingali Bai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 JhingaliBai NARMADA JHABUA GRAMIN BANK(508515)
599 BAGLI MP-20-005-116-001/17-C
(DEVGHIRI) 		1720005000NRG24170820230192807 17/08/2023 Suresingh 1720005WL013416 Suresingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Suresingh INDIA POST PAYMENTS BANK LIMITED(508528)
600 BAGLI MP-20-005-116-001/17-D
(DEVGHIRI) 		1720005000NRG24170820230192809 17/08/2023 Raymal 1720005WL013416 Raymal 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Raymal NARMADA JHABUA GRAMIN BANK(508515)
601 BAGLI MP-20-005-116-001/17-D
(DEVGHIRI) 		1720005000NRG24170820230192810 17/08/2023 Sukhamabai 1720005WL013416 Sukhamabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Sukhamabai NARMADA JHABUA GRAMIN BANK(508515)
602 BAGLI MP-20-005-116-001/2-B
(DEVGHIRI) 		1720005000NRG24170820230192816 17/08/2023 Ravina 1720005WL013416 Ravina 00697 BKID0MG0124 221 221 Processed 24/08/2023 713482272 Ravina NARMADA JHABUA GRAMIN BANK(508515)
603 BAGLI MP-20-005-116-001/2-C
(DEVGHIRI) 		1720005000NRG24170820230192817 17/08/2023 Munnibai 1720005WL013416 Munnibai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
604 BAGLI MP-20-005-116-001/21
(DEVGHIRI) 		1720005000NRG24170820230192821 17/08/2023 Manohar 1720005WL013416 Manohar 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Manohar NARMADA JHABUA GRAMIN BANK(508515)
605 BAGLI MP-20-005-116-001/21-C
(DEVGHIRI) 		1720005000NRG24170820230192825 17/08/2023 Bhangda 1720005WL013416 Bhangda 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Bhangda NARMADA JHABUA GRAMIN BANK(508515)
606 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005000NRG24170820230192830 17/08/2023 Kamlesh 1720005WL013416 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-116-001/22-C
(DEVGHIRI) 		1720005000NRG24170820230192829 17/08/2023 Shanta 1720005WL013416 Shanta 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Shanta STATE BANK OF INDIA(508548)
608 BAGLI MP-20-005-116-001/23-B
(DEVGHIRI) 		1720005000NRG24170820230192832 17/08/2023 Kamlesh 1720005WL013416 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
609 BAGLI MP-20-005-116-001/23-C
(DEVGHIRI) 		1720005000NRG24170820230192834 17/08/2023 Prakash 1720005WL013416 Prakash 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Prakash NARMADA JHABUA GRAMIN BANK(508515)
610 BAGLI MP-20-005-116-001/26-A
(DEVGHIRI) 		1720005000NRG24170820230192838 17/08/2023 Kiran 1720005WL013416 Kiran 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
611 BAGLI MP-20-005-116-001/28
(DEVGHIRI) 		1720005000NRG24170820230192841 17/08/2023 TARABAI 1720005WL013416 TARABAI 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 BAGLI MP-20-005-116-001/29-B
(DEVGHIRI) 		1720005000NRG24170820230192844 17/08/2023 Tarsingh 1720005WL013416 Tarsingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Tarsingh NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005000NRG24170820230192847 17/08/2023 Lungabai 1720005WL013416 Lungabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Lungabai NARMADA JHABUA GRAMIN BANK(508515)
614 BAGLI MP-20-005-116-001/3-A
(DEVGHIRI) 		1720005000NRG24170820230192846 17/08/2023 Tiramal 1720005WL013416 Tiramal 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Tiramal NARMADA JHABUA GRAMIN BANK(508515)
615 BAGLI MP-20-005-116-001/30-A
(DEVGHIRI) 		1720005000NRG24170820230192849 17/08/2023 Sugandh 1720005WL013416 Sugandh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Sugandh NARMADA JHABUA GRAMIN BANK(508515)
616 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005000NRG24170820230192850 17/08/2023 Fulsingh 1720005WL013416 Fulsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-116-001/31
(DEVGHIRI) 		1720005000NRG24170820230192851 17/08/2023 Rakubai 1720005WL013416 Rakubai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Rakubai STATE BANK OF INDIA(508548)
618 BAGLI MP-20-005-116-001/34
(DEVGHIRI) 		1720005000NRG24170820230192853 17/08/2023 Archanabai 1720005WL013416 Archanabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Archanabai NARMADA JHABUA GRAMIN BANK(508515)
619 BAGLI MP-20-005-116-001/34
(DEVGHIRI) 		1720005000NRG24170820230192852 17/08/2023 Magilal 1720005WL013416 Magilal 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Magilal STATE BANK OF INDIA(508548)
620 BAGLI MP-20-005-116-001/35-A
(DEVGHIRI) 		1720005000NRG24170820230192854 17/08/2023 Gildar 1720005WL013416 Gildar 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Gildar NARMADA JHABUA GRAMIN BANK(508515)
621 BAGLI MP-20-005-116-001/35-D
(DEVGHIRI) 		1720005000NRG24170820230192857 17/08/2023 Sunil 1720005WL013416 Sunil 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Sunil NARMADA JHABUA GRAMIN BANK(508515)
622 BAGLI MP-20-005-116-001/37-B
(DEVGHIRI) 		1720005000NRG24170820230192860 17/08/2023 Rajaram 1720005WL013416 Rajaram 00697 BKID0MG0124 884 884 Processed 24/08/2023 713482272 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
623 BAGLI MP-20-005-116-001/37-C
(DEVGHIRI) 		1720005000NRG24170820230192861 17/08/2023 Suresh 1720005WL013416 Suresh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Suresh NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-116-001/38-D
(DEVGHIRI) 		1720005000NRG24170820230192863 17/08/2023 Masribai 1720005WL013416 Masribai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Masribai NARMADA JHABUA GRAMIN BANK(508515)
625 BAGLI MP-20-005-116-001/39
(DEVGHIRI) 		1720005000NRG24170820230192865 17/08/2023 Gyarsibai 1720005WL013416 Gyarsibai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-116-001/39
(DEVGHIRI) 		1720005000NRG24170820230192864 17/08/2023 Raysingh 1720005WL013416 Raysingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
627 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005000NRG24170820230192866 17/08/2023 Laxman 1720005WL013416 Laxman 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Laxman NARMADA JHABUA GRAMIN BANK(508515)
628 BAGLI MP-20-005-116-001/39-B
(DEVGHIRI) 		1720005000NRG24170820230192867 17/08/2023 Sangitabai 1720005WL013416 Sangitabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
629 BAGLI MP-20-005-116-001/39-C
(DEVGHIRI) 		1720005000NRG24170820230192868 17/08/2023 jeevan 1720005WL013416 jeevan 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 jeevan NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-116-001/4-B
(DEVGHIRI) 		1720005000NRG24170820230192869 17/08/2023 Ranchod 1720005WL013416 Ranchod 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005000NRG24170820230192871 17/08/2023 Lanka Bai 1720005WL013416 Lanka Bai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 LankaBai INDIA POST PAYMENTS BANK LIMITED(508528)
632 BAGLI MP-20-005-116-001/40-B
(DEVGHIRI) 		1720005000NRG24170820230192870 17/08/2023 Raju 1720005WL013416 Raju 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Raju NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005000NRG24170820230192873 17/08/2023 Budi Bai 1720005WL013416 Budi Bai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 BudiBai NARMADA JHABUA GRAMIN BANK(508515)
634 BAGLI MP-20-005-116-001/40-C
(DEVGHIRI) 		1720005000NRG24170820230192872 17/08/2023 Raaymal 1720005WL013416 Raaymal 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Raaymal NARMADA JHABUA GRAMIN BANK(508515)
635 BAGLI MP-20-005-116-001/40-D
(DEVGHIRI) 		1720005000NRG24170820230192874 17/08/2023 Hiralal 1720005WL013416 Hiralal 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-116-001/41-A
(DEVGHIRI) 		1720005000NRG24170820230192876 17/08/2023 Jhinabai 1720005WL013416 Jhinabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Jhinabai NARMADA JHABUA GRAMIN BANK(508515)
637 BAGLI MP-20-005-116-001/41-A
(DEVGHIRI) 		1720005000NRG24170820230192875 17/08/2023 Rajesh 1720005WL013416 Rajesh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Rajesh STATE BANK OF INDIA(508548)
638 BAGLI MP-20-005-116-001/41-C
(DEVGHIRI) 		1720005000NRG24170820230192877 17/08/2023 Naahaar Singh 1720005WL013416 Naahaar Singh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 NaahaarSingh NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-116-001/43-A
(DEVGHIRI) 		1720005000NRG24170820230192880 17/08/2023 Ramesh 1720005WL013416 Ramesh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-116-001/44
(DEVGHIRI) 		1720005000NRG24170820230192884 17/08/2023 jhumabhai 1720005WL013416 jhumabhai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 jhumabhai NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-116-001/44
(DEVGHIRI) 		1720005000NRG24170820230192885 17/08/2023 Mahesh 1720005WL013416 Mahesh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-116-001/44-B
(DEVGHIRI) 		1720005000NRG24170820230192886 17/08/2023 Endrasingh 1720005WL013416 Endrasingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Endrasingh STATE BANK OF INDIA(508548)
643 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005000NRG24170820230192891 17/08/2023 Kesar 1720005WL013416 Kesar 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kesar BANK OF INDIA(508505)
644 BAGLI MP-20-005-116-001/46-D
(DEVGHIRI) 		1720005000NRG24170820230192890 17/08/2023 Kesarsingh 1720005WL013416 Kesarsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kesarsingh STATE BANK OF INDIA(508548)
645 BAGLI MP-20-005-116-001/47-D
(DEVGHIRI) 		1720005000NRG24170820230192894 17/08/2023 Bhimsingh 1720005WL013416 Bhimsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-116-001/47-D
(DEVGHIRI) 		1720005000NRG24170820230192895 17/08/2023 Surmabai 1720005WL013416 Surmabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Surmabai NARMADA JHABUA GRAMIN BANK(508515)
647 BAGLI MP-20-005-116-001/48-B
(DEVGHIRI) 		1720005000NRG24170820230192897 17/08/2023 Jasodhabai 1720005WL013416 Jasodhabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Jasodhabai NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005000NRG24170820230192900 17/08/2023 Bishan 1720005WL013416 Bishan 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Bishan NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005000NRG24170820230192898 17/08/2023 HIralal 1720005WL013416 HIralal 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 HIralal NARMADA JHABUA GRAMIN BANK(508515)
650 BAGLI MP-20-005-116-001/5
(DEVGHIRI) 		1720005000NRG24170820230192899 17/08/2023 Revabai 1720005WL013416 Revabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Revabai NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005000NRG24170820230192901 17/08/2023 Anil 1720005WL013416 Anil 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Anil BANK OF BARODA(606985)
652 BAGLI MP-20-005-116-001/5-B
(DEVGHIRI) 		1720005000NRG24170820230192902 17/08/2023 Pradeep 1720005WL013416 Pradeep 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
653 BAGLI MP-20-005-116-001/51
(DEVGHIRI) 		1720005000NRG24170820230192909 17/08/2023 Geetabai 1720005WL013416 Geetabai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005000NRG24170820230192912 17/08/2023 Duarkiba 1720005WL013416 Duarkiba 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Duarkiba NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-116-001/51-A
(DEVGHIRI) 		1720005000NRG24170820230192911 17/08/2023 Vishram 1720005WL013416 Vishram 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Vishram STATE BANK OF INDIA(508548)
656 BAGLI MP-20-005-116-001/52-B
(DEVGHIRI) 		1720005000NRG24170820230192913 17/08/2023 Ravi 1720005WL013416 Ravi 00697 BKID0MG0124 663 663 Processed 24/08/2023 713482272 Ravi NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-116-001/53-C
(DEVGHIRI) 		1720005000NRG24170820230192915 17/08/2023 Prembai 1720005WL013416 Prembai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
658 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24170820230192916 17/08/2023 Richha 1720005WL013416 Richha 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Richha NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-116-001/53-D
(DEVGHIRI) 		1720005000NRG24170820230192917 17/08/2023 Tina Bai 1720005WL013416 Tina Bai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 TinaBai INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAGLI MP-20-005-116-001/54-B
(DEVGHIRI) 		1720005000NRG24170820230192918 17/08/2023 Pappu 1720005WL013416 Pappu 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Pappu NARMADA JHABUA GRAMIN BANK(508515)
661 BAGLI MP-20-005-116-001/58-B
(DEVGHIRI) 		1720005000NRG24170820230192923 17/08/2023 Madibai 1720005WL013416 Madibai 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Madibai NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-116-001/60-B
(DEVGHIRI) 		1720005000NRG24170820230192929 17/08/2023 Champabi 1720005WL013416 Champabi 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Champabi NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-116-001/60-B
(DEVGHIRI) 		1720005000NRG24170820230192928 17/08/2023 Kaml 1720005WL013416 Kaml 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Kaml NARMADA JHABUA GRAMIN BANK(508515)
664 BAGLI MP-20-005-116-001/62-A
(DEVGHIRI) 		1720005000NRG24170820230192931 17/08/2023 Raysingh 1720005WL013416 Raysingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Raysingh BANK OF INDIA(508505)
665 BAGLI MP-20-005-116-001/64
(DEVGHIRI) 		1720005000NRG24170820230192932 17/08/2023 Amarsingh 1720005WL013416 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
666 BAGLI MP-20-005-116-001/69-A
(DEVGHIRI) 		1720005000NRG24170820230192933 17/08/2023 Bhuresingh 1720005WL013416 Bhuresingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
667 BAGLI MP-20-005-116-001/69-A
(DEVGHIRI) 		1720005000NRG24170820230192934 17/08/2023 Geetabai 1720005WL013416 Geetabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-116-001/71-B
(DEVGHIRI) 		1720005000NRG24170820230192937 17/08/2023 Jitendra 1720005WL013416 Jitendra 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005000NRG24170820230192944 17/08/2023 Lalibai 1720005WL013416 Lalibai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Lalibai NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-116-001/75
(DEVGHIRI) 		1720005000NRG24170820230192943 17/08/2023 madhusingh 1720005WL013416 madhusingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-116-001/75-A
(DEVGHIRI) 		1720005000NRG24170820230192946 17/08/2023 Madhubai 1720005WL013416 Madhubai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Madhubai NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005000NRG24170820230192948 17/08/2023 Bhuribai 1720005WL013416 Bhuribai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
673 BAGLI MP-20-005-116-001/75-B
(DEVGHIRI) 		1720005000NRG24170820230192947 17/08/2023 Santosh 1720005WL013416 Santosh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Santosh STATE BANK OF INDIA(508548)
674 BAGLI MP-20-005-116-001/75-C
(DEVGHIRI) 		1720005000NRG24170820230192949 17/08/2023 Arjun 1720005WL013416 Arjun 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Arjun NARMADA JHABUA GRAMIN BANK(508515)
675 BAGLI MP-20-005-116-001/79
(DEVGHIRI) 		1720005000NRG24170820230192950 17/08/2023 Hatrsingh 1720005WL013416 Hatrsingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Hatrsingh NARMADA JHABUA GRAMIN BANK(508515)
676 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005000NRG24170820230192953 17/08/2023 Kavitabai 1720005WL013416 Kavitabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
677 BAGLI MP-20-005-116-001/79-B
(DEVGHIRI) 		1720005000NRG24170820230192952 17/08/2023 Sukhram 1720005WL013416 Sukhram 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005000NRG24170820230192955 17/08/2023 Gitabai 1720005WL013416 Gitabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-116-001/8
(DEVGHIRI) 		1720005000NRG24170820230192954 17/08/2023 Nensingh 1720005WL013416 Nensingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Nensingh NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005000NRG24170820230192959 17/08/2023 Kiran 1720005WL013416 Kiran 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Kiran STATE BANK OF INDIA(508548)
681 BAGLI MP-20-005-116-001/80-C
(DEVGHIRI) 		1720005000NRG24170820230192958 17/08/2023 Nanuram 1720005WL013416 Nanuram 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Nanuram STATE BANK OF INDIA(508548)
682 BAGLI MP-20-005-116-001/82
(DEVGHIRI) 		1720005000NRG24170820230192960 17/08/2023 Sajanbai 1720005WL013416 Sajanbai 00697 BKID0MG0124 221 221 Processed 24/08/2023 713482272 Sajanbai NARMADA JHABUA GRAMIN BANK(508515)
683 BAGLI MP-20-005-116-001/83
(DEVGHIRI) 		1720005000NRG24170820230192961 17/08/2023 Jamsingh 1720005WL013416 Jamsingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24170820230192963 17/08/2023 Munalal 1720005WL013416 Munalal 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Munalal NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-116-001/85
(DEVGHIRI) 		1720005000NRG24170820230192964 17/08/2023 Tarabai 1720005WL013416 Tarabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-116-001/86
(DEVGHIRI) 		1720005000NRG24170820230192965 17/08/2023 Ranchod 1720005WL013416 Ranchod 00697 BKID0MG0124 1105 1105 Rejected 24/08/2023 713482272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005000NRG24170820230192971 17/08/2023 Kamlesh 1720005WL013416 Kamlesh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Kamlesh BANK OF BARODA(606985)
688 BAGLI MP-20-005-116-001/87-C
(DEVGHIRI) 		1720005000NRG24170820230192972 17/08/2023 Nirmabai 1720005WL013416 Nirmabai 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Nirmabai INDIA POST PAYMENTS BANK LIMITED(508528)
689 BAGLI MP-20-005-116-001/93
(DEVGHIRI) 		1720005000NRG24170820230192978 17/08/2023 Goma 1720005WL013416 Goma 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Goma NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-116-001/94
(DEVGHIRI) 		1720005000NRG24170820230192981 17/08/2023 Fulsingh 1720005WL013416 Fulsingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-116-001/94-A
(DEVGHIRI) 		1720005000NRG24170820230192983 17/08/2023 Raysingh 1720005WL013416 Raysingh 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-116-001/97-A
(DEVGHIRI) 		1720005000NRG24170820230192991 17/08/2023 Rajesh 1720005WL013416 Rajesh 00697 BKID0MG0124 1326 1326 Processed 24/08/2023 713482272 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-116-001/97-C
(DEVGHIRI) 		1720005000NRG24170820230192992 17/08/2023 Chhogelal 1720005WL013416 Chhogelal 00697 BKID0MG0124 1105 1105 Rejected 24/08/2023 713482272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 BAGLI MP-20-005-116-001/98-D
(DEVGHIRI) 		1720005000NRG24170820230192993 17/08/2023 Parkash 1720005WL013416 Parkash 00697 BKID0MG0124 1105 1105 Processed 24/08/2023 713482272 Parkash FINO PAYMENTS BANK LTD(608001)
SubTotal 178347 178347
695 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24160820230191604 17/08/2023 hardha 1720005WL013322 hardha 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 hardha NARMADA JHABUA GRAMIN BANK(508515)
696 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191605 17/08/2023 rajendra 1720005WL013322 rajendra 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 rajendra STATE BANK OF INDIA(508548)
697 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24160820230191606 17/08/2023 hari 1720005WL013322 hari 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 hari NARMADA JHABUA GRAMIN BANK(508515)
698 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191607 17/08/2023 MAYARAM 1720005WL013322 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24160820230191594 17/08/2023 babulal 1720005WL013321 babulal 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 babulal NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24160820230191595 17/08/2023 narbat 1720005WL013321 narbat 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 narbat NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24160820230191608 17/08/2023 suraj 1720005WL013322 suraj 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 suraj NARMADA JHABUA GRAMIN BANK(508515)
702 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24160820230191612 17/08/2023 ramkuvr bai 1720005WL013322 ramkuvr bai 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
703 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24160820230191616 17/08/2023 shantos 1720005WL013322 shantos 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 shantos NARMADA JHABUA GRAMIN BANK(508515)
704 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191617 17/08/2023 kirpal 1720005WL013322 kirpal 00697 BKID0MG0125 1105 1105 Processed 24/08/2023 713482272 kirpal NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24160820230191618 17/08/2023 dev bai 1720005WL013322 dev bai 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 devbai NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24160820230191598 17/08/2023 rupsing 1720005WL013321 rupsing 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 rupsing NARMADA JHABUA GRAMIN BANK(508515)
707 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24160820230191600 17/08/2023 rahul 1720005WL013321 rahul 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
708 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24160820230191620 17/08/2023 chandar 1720005WL013322 chandar 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 chandar NARMADA JHABUA GRAMIN BANK(508515)
709 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24160820230191621 17/08/2023 Soram Bai 1720005WL013322 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
710 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191623 17/08/2023 rekha 1720005WL013322 rekha 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 rekha NARMADA JHABUA GRAMIN BANK(508515)
711 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191622 17/08/2023 Shantosh 1720005WL013322 Shantosh 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
712 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24160820230191624 17/08/2023 Rahul 1720005WL013322 Rahul 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 Rahul NARMADA JHABUA GRAMIN BANK(508515)
713 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24160820230191625 17/08/2023 shakr 1720005WL013322 shakr 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 713482272 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
714 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24160820230191627 17/08/2023 mangilal 1720005WL013322 mangilal 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 mangilal NARMADA JHABUA GRAMIN BANK(508515)
715 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24160820230191629 17/08/2023 Sunil 1720005WL013322 Sunil 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 Sunil NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24160820230191602 17/08/2023 hukam 1720005WL013321 hukam 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 hukam NARMADA JHABUA GRAMIN BANK(508515)
717 BAGLI MP-20-005-002-002/52
(GHATIYAGAYASUR) 		1720005000NRG24160820230191631 17/08/2023 ALKA 1720005WL013322 ALKA 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 ALKA NARMADA JHABUA GRAMIN BANK(508515)
718 BAGLI MP-20-005-046-003/172-C
(KHEDAKHAL) 		1720005000NRG24160820230191732 17/08/2023 goovnd 1720005WL013333 goovnd 00697 BKID0MG0125 1326 1326 Processed 24/08/2023 713482272 goovnd BANK OF INDIA(508505)
SubTotal 31603 31603
719 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24170820230192180 17/08/2023 Babita bai 1720005WL013363 Babita bai 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
720 BAGLI MP-20-005-013-001/142
(AMLATAJ) 		1720005000NRG24170820230192182 17/08/2023 Hariprashyad 1720005WL013363 Hariprashyad 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 Hariprashyad STATE BANK OF INDIA(508548)
721 BAGLI MP-20-005-013-001/234-A
(AMLATAJ) 		1720005000NRG24170820230192183 17/08/2023 Uday singh 1720005WL013363 Uday singh 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 Udaysingh STATE BANK OF INDIA(508548)
722 BAGLI MP-20-005-013-001/25-B
(AMLATAJ) 		1720005000NRG24170820230192185 17/08/2023 Premnarayan 1720005WL013363 Premnarayan 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 Premnarayan NARMADA JHABUA GRAMIN BANK(508515)
723 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24170820230192187 17/08/2023 Laleet 1720005WL013363 Laleet 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 Laleet NARMADA JHABUA GRAMIN BANK(508515)
724 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24170820230192186 17/08/2023 Radeshyam patidar 1720005WL013363 Radeshyam patidar 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 Radeshyampatidar NARMADA JHABUA GRAMIN BANK(508515)
725 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005000NRG24170820230192596 17/08/2023 Bhagavandas 1720005WL013409 Bhagavandas 00697 BKID0MG0127 3094 3094 Processed 24/08/2023 713482272 Bhagavandas NARMADA JHABUA GRAMIN BANK(508515)
726 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005000NRG24170820230192198 17/08/2023 Teju Sendhav 1720005WL013363 Teju Sendhav 00697 BKID0MG0127 2652 2652 Processed 24/08/2023 713482272 TejuSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
727 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005000NRG24170820230192235 17/08/2023 Alka bai 1720005WL013365 Alka bai 00697 BKID0MG0127 884 884 Processed 24/08/2023 713482272 Alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
728 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24170820230192240 17/08/2023 shivam 1720005WL013365 shivam 00697 BKID0MG0127 884 884 Processed 24/08/2023 713482272 shivam NARMADA JHABUA GRAMIN BANK(508515)
729 BAGLI MP-20-005-114-001/91-C
(PEETAWALI) 		1720005000NRG24160820230191851 17/08/2023 Arvind sendhav 1720005WL013343 Arvind sendhav 00697 BKID0MG0127 1326 1326 Processed 24/08/2023 713482272 Arvindsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24752 24752
730 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24160820230191609 17/08/2023 shatish 1720005WL013322 shatish 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 shatish NARMADA JHABUA GRAMIN BANK(508515)
731 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24160820230191611 17/08/2023 seema 1720005WL013322 seema 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 seema BANK OF INDIA(508505)
732 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24160820230191614 17/08/2023 mulchand 1720005WL013322 mulchand 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 mulchand NARMADA JHABUA GRAMIN BANK(508515)
733 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24160820230191619 17/08/2023 kamal 1720005WL013322 kamal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 kamal NARMADA JHABUA GRAMIN BANK(508515)
734 BAGLI MP-20-005-010-002/111-A
(MANAPIPLYA) 		1720005000NRG24170820230192558 17/08/2023 Gopal Raysingh 1720005WL013407 Gopal Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 GopalRaysingh NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-010-002/113
(MANAPIPLYA) 		1720005000NRG24170820230192559 17/08/2023 Sunita bai 1720005WL013407 Sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
736 BAGLI MP-20-005-010-002/121-A
(MANAPIPLYA) 		1720005000NRG24170820230192563 17/08/2023 Govind vikramsingh 1720005WL013407 Govind vikramsingh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Govindvikramsingh NARMADA JHABUA GRAMIN BANK(508515)
737 BAGLI MP-20-005-010-002/124-A
(MANAPIPLYA) 		1720005000NRG24170820230192566 17/08/2023 Chintabai 1720005WL013407 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
738 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24170820230192569 17/08/2023 Hiradas haridas 1720005WL013407 Hiradas haridas 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Hiradasharidas NARMADA JHABUA GRAMIN BANK(508515)
739 BAGLI MP-20-005-010-002/144
(MANAPIPLYA) 		1720005000NRG24170820230192570 17/08/2023 Rekha bai 1720005WL013407 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
740 BAGLI MP-20-005-013-001/295
(AMLATAJ) 		1720005000NRG24170820230192619 17/08/2023 Santoesh 1720005WL013412 Santoesh 00697 BKID0NAMRGB 2873 2873 Processed 24/08/2023 713482272 Santoesh INDIA POST PAYMENTS BANK LIMITED(508528)
741 BAGLI MP-20-005-013-001/575-C
(AMLATAJ) 		1720005000NRG24170820230192595 17/08/2023 Minnat kha 1720005WL013409 Minnat kha 00697 BKID0NAMRGB 3094 3094 Processed 24/08/2023 713482272 Minnatkha NARMADA JHABUA GRAMIN BANK(508515)
742 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005038NRG24170820230191898 17/08/2023 Balibai 1720005038WL013348 Balibai 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713482272 Balibai BANK OF INDIA(508505)
743 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24170820230193003 17/08/2023 Maya bai 1720005WL013418 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-067-001/51
(PARASPIPALI) 		1720005000NRG24170820230193175 17/08/2023 Bhagvati Bai 1720005WL013430 Bhagvati Bai 00697 BKID0NAMRGB 2652 2652 Processed 24/08/2023 713482272 BhagvatiBai INDUSIND BANK(607189)
745 BAGLI MP-20-005-090-001/74-a
(NEEMANPURA) 		1720005000NRG24170820230193172 17/08/2023 Setulbai 1720005WL013429 Setulbai 00697 BKID0NAMRGB 2431 2431 Processed 24/08/2023 713482272 Setulbai NARMADA JHABUA GRAMIN BANK(508515)
746 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24170820230192688 17/08/2023 chander 1720005WL013415 chander 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 chander NARMADA JHABUA GRAMIN BANK(508515)
747 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24170820230192691 17/08/2023 meena 1720005WL013415 meena 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 meena BANK OF BARODA(606985)
748 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24170820230192693 17/08/2023 chintabai 1720005WL013415 chintabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 chintabai NARMADA JHABUA GRAMIN BANK(508515)
749 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24170820230192696 17/08/2023 sugam bai 1720005WL013415 sugam bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 sugambai BANK OF INDIA(508505)
750 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24170820230192697 17/08/2023 nili bai 1720005WL013415 nili bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 nilibai BANK OF INDIA(508505)
751 BAGLI MP-20-005-116-001/10-B
(DEVGHIRI) 		1720005000NRG24170820230192710 17/08/2023 Rukhmabai 1720005WL013416 Rukhmabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
752 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005000NRG24170820230192715 17/08/2023 Bhadur 1720005WL013416 Bhadur 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Bhadur NARMADA JHABUA GRAMIN BANK(508515)
753 BAGLI MP-20-005-116-001/101-C
(DEVGHIRI) 		1720005000NRG24170820230192716 17/08/2023 Mamtabai 1720005WL013416 Mamtabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
754 BAGLI MP-20-005-116-001/103-A
(DEVGHIRI) 		1720005000NRG24170820230192719 17/08/2023 Jemal 1720005WL013416 Jemal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Jemal NARMADA JHABUA GRAMIN BANK(508515)
755 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005000NRG24170820230192722 17/08/2023 Laxmibai 1720005WL013416 Laxmibai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
756 BAGLI MP-20-005-116-001/103-B
(DEVGHIRI) 		1720005000NRG24170820230192721 17/08/2023 Remal 1720005WL013416 Remal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Remal FINO PAYMENTS BANK LTD(608001)
757 BAGLI MP-20-005-116-001/110-A
(DEVGHIRI) 		1720005000NRG24170820230192732 17/08/2023 Raysingh 1720005WL013416 Raysingh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
758 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005000NRG24170820230192734 17/08/2023 Dinesh 1720005WL013416 Dinesh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Dinesh STATE BANK OF INDIA(508548)
759 BAGLI MP-20-005-116-001/110-B
(DEVGHIRI) 		1720005000NRG24170820230192735 17/08/2023 Kushum Bai 1720005WL013416 Kushum Bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 KushumBai NARMADA JHABUA GRAMIN BANK(508515)
760 BAGLI MP-20-005-116-001/110-D
(DEVGHIRI) 		1720005000NRG24170820230192736 17/08/2023 Bhim singh 1720005WL013416 Bhim singh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
761 BAGLI MP-20-005-116-001/111-B
(DEVGHIRI) 		1720005000NRG24170820230192737 17/08/2023 Davarkibai 1720005WL013416 Davarkibai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Davarkibai NARMADA JHABUA GRAMIN BANK(508515)
762 BAGLI MP-20-005-116-001/111-C
(DEVGHIRI) 		1720005000NRG24170820230192738 17/08/2023 Bhuvansingh 1720005WL013416 Bhuvansingh 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713482272 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
763 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005000NRG24170820230192744 17/08/2023 Eglibai 1720005WL013416 Eglibai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Eglibai NARMADA JHABUA GRAMIN BANK(508515)
764 BAGLI MP-20-005-116-001/112-C
(DEVGHIRI) 		1720005000NRG24170820230192743 17/08/2023 Nandram 1720005WL013416 Nandram 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Nandram NARMADA JHABUA GRAMIN BANK(508515)
765 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005000NRG24170820230192746 17/08/2023 Nahlibai 1720005WL013416 Nahlibai 00697 BKID0NAMRGB 221 221 Processed 24/08/2023 713482272 Nahlibai NARMADA JHABUA GRAMIN BANK(508515)
766 BAGLI MP-20-005-116-001/113-A
(DEVGHIRI) 		1720005000NRG24170820230192745 17/08/2023 Versingh 1720005WL013416 Versingh 00697 BKID0NAMRGB 221 221 Processed 24/08/2023 713482272 Versingh NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-116-001/113-B
(DEVGHIRI) 		1720005000NRG24170820230192747 17/08/2023 Juvansingh 1720005WL013416 Juvansingh 00697 BKID0NAMRGB 221 221 Processed 24/08/2023 713482272 Juvansingh NARMADA JHABUA GRAMIN BANK(508515)
768 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005000NRG24170820230192753 17/08/2023 Dulsingh 1720005WL013416 Dulsingh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482272 Dulsingh NARMADA JHABUA GRAMIN BANK(508515)
769 BAGLI MP-20-005-116-001/114-C
(DEVGHIRI) 		1720005000NRG24170820230192754 17/08/2023 Samati 1720005WL013416 Samati 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713482272 Samati NARMADA JHABUA GRAMIN BANK(508515)
770 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005000NRG24170820230192755 17/08/2023 Juna Bai 1720005WL013416 Juna Bai 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482272 JunaBai NARMADA JHABUA GRAMIN BANK(508515)
771 BAGLI MP-20-005-116-001/114-D
(DEVGHIRI) 		1720005000NRG24170820230192756 17/08/2023 Kashiram 1720005WL013416 Kashiram 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482272 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
772 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005000NRG24170820230192764 17/08/2023 Puna 1720005WL013416 Puna 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713482272 Puna NARMADA JHABUA GRAMIN BANK(508515)
773 BAGLI MP-20-005-116-001/117-C
(DEVGHIRI) 		1720005000NRG24170820230192765 17/08/2023 Radhabai 1720005WL013416 Radhabai 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713482272 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
774 BAGLI MP-20-005-116-001/118-D
(DEVGHIRI) 		1720005000NRG24170820230192769 17/08/2023 Kailash 1720005WL013416 Kailash 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713482272 Kailash NARMADA JHABUA GRAMIN BANK(508515)
775 BAGLI MP-20-005-116-001/57-A
(DEVGHIRI) 		1720005000NRG24170820230192919 17/08/2023 Gatliya 1720005WL013416 Gatliya 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482272 Gatliya NARMADA JHABUA GRAMIN BANK(508515)
776 BAGLI MP-20-005-116-001/72
(DEVGHIRI) 		1720005000NRG24170820230192939 17/08/2023 Sundarbai 1720005WL013416 Sundarbai 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482272 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
777 BAGLI MP-20-005-116-001/86
(DEVGHIRI) 		1720005000NRG24170820230192966 17/08/2023 Kala Bai 1720005WL013416 Kala Bai 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482272 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
778 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24170820230192239 17/08/2023 ASHISH 1720005WL013365 ASHISH 00703 AIRP0000001 884 884 Processed 24/08/2023 713482272 ASHISH INDUSIND BANK(607189)
779 BAGLI MP-20-005-017-004/131
(GUSAT) 		1720005000NRG24170820230192243 17/08/2023 arun 1720005WL013365 arun 00703 AIRP0000001 884 884 Processed 24/08/2023 713482272 arun STATE BANK OF INDIA(508548)
780 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24170820230192246 17/08/2023 rahul 1720005WL013365 rahul 00703 AIRP0000001 884 884 Processed 24/08/2023 713482272 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 1079786 1079786

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170823APB_FTO_223931 Bank of Baroda BARB0BAGLIX BAGLI 18217
2 BAGLI MP1720005_170823APB_FTO_223931 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 29393
3 BAGLI MP1720005_170823APB_FTO_223931 Bank of Baroda BARB0HATPIP HATPIPLIYA 41990
4 BAGLI MP1720005_170823APB_FTO_223931 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
5 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008815 MANGLIA 2652
6 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008824 SIMROL 3978
7 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 1768
8 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008900 DEWAS 6630
9 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008901 DEWAS IND AREA 884
10 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008903 BAGLI 46410
11 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008911 HATPIPLIA 119340
12 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008912 KATAPHOD BR 1326
13 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008917 KARNAWAD 12597
14 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008920 PANIGAON 1326
15 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008922 NEVRI 1326
16 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0008924 KAMLAPUR 96135
17 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0009120 TARANA 1105
18 BAGLI MP1720005_170823APB_FTO_223931 Bank of India BKID0009553 MOMAN BARODIA 884
19 BAGLI MP1720005_170823APB_FTO_223931 Canara Bank CNRB0005559 Sonkatch 2873
20 BAGLI MP1720005_170823APB_FTO_223931 Canara Bank CNRB0005834 BAGLI 3094
21 BAGLI MP1720005_170823APB_FTO_223931 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 2652
22 BAGLI MP1720005_170823APB_FTO_223931 ICICI BANK ICIC0003650 HATPIPLIYA 2652
23 BAGLI MP1720005_170823APB_FTO_223931 Indian Bank IDIB000P533 Palda 1326
24 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0003864 DEWAS 884
25 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0005860 ADB BAGLI 23647
26 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0012155 HAT PIPALIYA 11271
27 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 4862
28 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0030008 BAGLI 14144
29 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0030165 UDAINAGAR 138578
30 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0030254 CHORAL 1326
31 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0030324 PUNJAPURA 30277
32 BAGLI MP1720005_170823APB_FTO_223931 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 55913
33 BAGLI MP1720005_170823APB_FTO_223931 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 16354
34 BAGLI MP1720005_170823APB_FTO_223931 IDFC Bank IDFB0041241 SANWER 1326
35 BAGLI MP1720005_170823APB_FTO_223931 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19764
36 BAGLI MP1720005_170823APB_FTO_223931 Fino Payments Bank Ltd FINO0001446 MP RO 2210
37 BAGLI MP1720005_170823APB_FTO_223931 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
38 BAGLI MP1720005_170823APB_FTO_223931 India Post Payments Bank IPOS0000001 Dewas 4420
39 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 7293
40 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 2431
41 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 9282
42 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 27183
43 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2431
44 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 178347
45 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 31603
46 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 24752
47 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 884
48 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 7956
49 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9503
50 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4420
51 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 5304
52 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 31603
53 BAGLI MP1720005_170823APB_FTO_223931 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2652
54 BAGLI MP1720005_170823APB_FTO_223931 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel