Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_280823APB_FTO_239015
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-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG24240820230201230 28/08/2023 Rahul Sendhav 1720005096WL014265 Rahul Sendhav 00032 UTIB0000650 1326 1326 Processed 01/09/2023 843755796 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24210820230197239 28/08/2023 Ravindra Singh Sendhav 1720005047WL013855 Ravindra Singh Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 RavindraSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005055NRG24210820230196854 28/08/2023 gorabai 1720005055WL013820 gorabai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 gorabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-055-004/197
(DANGARAKHEDA) 		1720005000NRG24210820230197812 28/08/2023 devka bai devilal 1720005WL013915 devka bai devilal 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 devkabaidevilal BANK OF BARODA(606985)
5 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005055NRG24210820230196862 28/08/2023 Sukibai 1720005055WL013820 Sukibai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Sukibai BANK OF BARODA(606985)
6 BAGLI MP-20-005-055-005/366
(DANGARAKHEDA) 		1720005055NRG24210820230196872 28/08/2023 sheru 1720005055WL013820 sheru 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 sheru BANK OF INDIA(508505)
7 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24230820230199517 28/08/2023 arjun 1720005061WL014073 arjun 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 arjun BANK OF BARODA(606985)
8 BAGLI MP-20-005-061-004/57
(BARJHAI) 		1720005061NRG24230820230199518 28/08/2023 Bhuri bai 1720005061WL014073 Bhuri bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Bhuribai BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005061NRG24230820230199520 28/08/2023 jayasingh 1720005061WL014073 jayasingh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 jayasingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-006/21
(BARJHAI) 		1720005061NRG24230820230199521 28/08/2023 lalta bai 1720005061WL014073 lalta bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 laltabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005078NRG24210820230197231 28/08/2023 Fula bai 1720005078WL013854 Fula bai 00045 BARB0BAGLIX 1105 1105 Processed 01/09/2023 843755796 Fulabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-078-004/211-A
(MAGRADEH) 		1720005078NRG24210820230197230 28/08/2023 gangaram 1720005078WL013854 gangaram 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 gangaram BANK OF BARODA(606985)
13 BAGLI MP-20-005-081-003/156-B
(RAMPURA) 		1720005081NRG24230820230199782 28/08/2023 Nanuram Malviya 1720005081WL014093 Nanuram Malviya 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 NanuramMalviya BANK OF INDIA(508505)
14 BAGLI MP-20-005-087-001/52
(MAHIGAON) 		1720005087NRG24220820230198930 28/08/2023 baksingh chogalal 1720005087WL014018 baksingh chogalal 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 baksinghchogalal BANK OF BARODA(606985)
15 BAGLI MP-20-005-087-002/243-A
(MAHIGAON) 		1720005087NRG24220820230198931 28/08/2023 manshingh 1720005087WL014018 manshingh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 manshingh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-099-001/12
(PATADEPALA) 		1720005099NRG24210820230196532 28/08/2023 shersingh 1720005099WL013782 shersingh 00045 BARB0BAGLIX 1224 1224 Processed 01/09/2023 843755796 shersingh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-102-004/157
(JATASHANKAR) 		1720005000NRG24230820230200076 28/08/2023 KALU 1720005WL014143 KALU 00045 BARB0BAGLIX 1105 1105 Processed 01/09/2023 843755796 KALU BANK OF BARODA(606985)
18 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24210820230197985 28/08/2023 Bablu 1720005113WL013934 Bablu 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Bablu BANK OF BARODA(606985)
19 BAGLI MP-20-005-113-002/134
(LAKHWADA) 		1720005113NRG24210820230197986 28/08/2023 sunita bai 1720005113WL013934 sunita bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 sunitabai BANK OF BARODA(606985)
20 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24210820230197988 28/08/2023 malu bai 1720005113WL013934 malu bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 malubai BANK OF BARODA(606985)
21 BAGLI MP-20-005-113-002/171-A
(LAKHWADA) 		1720005113NRG24210820230197989 28/08/2023 Bhawar 1720005113WL013934 Bhawar 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Bhawar BANK OF INDIA(508505)
22 BAGLI MP-20-005-113-002/171-B
(LAKHWADA) 		1720005113NRG24210820230197990 28/08/2023 Ishika Chouhan 1720005113WL013934 Ishika Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 IshikaChouhan BANK OF BARODA(606985)
23 BAGLI MP-20-005-113-002/171-C
(LAKHWADA) 		1720005113NRG24210820230197991 28/08/2023 Vinita Chouhan 1720005113WL013934 Vinita Chouhan 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 VinitaChouhan STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24210820230197993 28/08/2023 Lakxmi 1720005113WL013934 Lakxmi 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Lakxmi BANK OF BARODA(606985)
25 BAGLI MP-20-005-113-002/176
(LAKHWADA) 		1720005113NRG24210820230197992 28/08/2023 Tulsiram 1720005113WL013934 Tulsiram 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Tulsiram BANK OF BARODA(606985)
26 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24210820230197998 28/08/2023 Sunita Bai Patidar 1720005113WL013934 Sunita Bai Patidar 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 SunitaBaiPatidar BANK OF BARODA(606985)
27 BAGLI MP-20-005-113-002/238
(LAKHWADA) 		1720005113NRG24210820230198004 28/08/2023 Harinarayan 1720005113WL013934 Harinarayan 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Harinarayan UNION BANK OF INDIA(508500)
28 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24210820230198007 28/08/2023 Sunita Patel 1720005113WL013934 Sunita Patel 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 SunitaPatel BANK OF BARODA(606985)
29 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24210820230198013 28/08/2023 Bhagavanta 1720005113WL013934 Bhagavanta 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Bhagavanta BANK OF BARODA(606985)
30 BAGLI MP-20-005-113-002/41-B
(LAKHWADA) 		1720005113NRG24210820230198015 28/08/2023 Papita bai 1720005113WL013934 Papita bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Papitabai BANK OF BARODA(606985)
31 BAGLI MP-20-005-113-005/106
(LAKHWADA) 		1720005113NRG24210820230198018 28/08/2023 Bherulal 1720005113WL013934 Bherulal 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 Bherulal STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24210820230198024 28/08/2023 arun 1720005113WL013934 arun 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843755796 arun BANK OF INDIA(508505)
SubTotal 40562 40562
33 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24200820230196338 28/08/2023 SHIRIRAM 1720005WL013772 SHIRIRAM 00045 BARB0DEWASX 1105 1105 Processed 01/09/2023 843755796 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24260820230203191 28/08/2023 pRAKASH 1720005WL014440 pRAKASH 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 pRAKASH BANK OF INDIA(508505)
35 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24260820230203199 28/08/2023 POOJA BAI 1720005WL014440 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 POOJABAI BANK OF BARODA(606985)
36 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24200820230196315 28/08/2023 sachin 1720005WL013772 sachin 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 sachin BANK OF BARODA(606985)
37 BAGLI MP-20-005-014-001/155-C
(NANUKHEDA) 		1720005000NRG24220820230198957 28/08/2023 ajay patidar 1720005WL014028 ajay patidar 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 ajaypatidar BANK OF BARODA(606985)
38 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24280820230205016 28/08/2023 MAMTA BAI 1720005WL014686 MAMTA BAI 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24200820230196327 28/08/2023 jugal 1720005WL013772 jugal 00045 BARB0HATPIP 884 884 Processed 01/09/2023 843755796 jugal BANK OF BARODA(606985)
40 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24200820230196330 28/08/2023 KAVITA 1720005WL013772 KAVITA 00045 BARB0HATPIP 884 884 Processed 01/09/2023 843755796 KAVITA BANK OF BARODA(606985)
41 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24200820230196340 28/08/2023 Vishnu Kumar 1720005WL013772 Vishnu Kumar 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24200820230196341 28/08/2023 Dropati 1720005WL013772 Dropati 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 Dropati BANK OF BARODA(606985)
43 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24200820230196350 28/08/2023 manjulata 1720005WL013772 manjulata 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 manjulata BANK OF BARODA(606985)
44 BAGLI MP-20-005-014-001/378-A
(NANUKHEDA) 		1720005000NRG24200820230196366 28/08/2023 NILESH 1720005WL013772 NILESH 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 NILESH STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24200820230196370 28/08/2023 teena 1720005WL013772 teena 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 teena BANK OF BARODA(606985)
46 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24200820230196373 28/08/2023 POOJA 1720005WL013772 POOJA 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 POOJA BANK OF BARODA(606985)
47 BAGLI MP-20-005-014-001/412
(NANUKHEDA) 		1720005000NRG24200820230196374 28/08/2023 SANTOSH 1720005WL013772 SANTOSH 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-014-001/436
(NANUKHEDA) 		1720005000NRG24200820230196382 28/08/2023 dinesh 1720005WL013772 dinesh 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 dinesh BANK OF BARODA(606985)
49 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24200820230196384 28/08/2023 VIVEK 1720005WL013772 VIVEK 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 VIVEK BANK OF BARODA(606985)
50 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24200820230196401 28/08/2023 PAVAN 1720005WL013772 PAVAN 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 PAVAN BANK OF INDIA(508505)
51 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24200820230196406 28/08/2023 mona 1720005WL013772 mona 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 mona BANK OF BARODA(606985)
52 BAGLI MP-20-005-016-004/59
(BAROLI) 		1720005016NRG24230820230199912 28/08/2023 shusila bai 1720005016WL014116 shusila bai 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 shusilabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24210820230196603 28/08/2023 Jashoda 1720005018WL013792 Jashoda 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 Jashoda BANK OF INDIA(508505)
54 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005021NRG24200820230195896 28/08/2023 Ghanshyam yadav 1720005021WL013719 Ghanshyam yadav 00045 BARB0HATPIP 1224 1224 Processed 01/09/2023 843755796 Ghanshyamyadav BANK OF BARODA(606985)
55 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005021NRG24200820230195898 28/08/2023 HARIOM 1720005021WL013719 HARIOM 00045 BARB0HATPIP 1224 1224 Processed 01/09/2023 843755796 HARIOM BANK OF BARODA(606985)
56 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24210820230197849 28/08/2023 RAJU SENDHAV 1720005WL013918 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 RAJUSENDHAV BANK OF BARODA(606985)
57 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24210820230197838 28/08/2023 Bablusingh 1720005WL013917 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Bablusingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24210820230197844 28/08/2023 Yogendra Sendhav 1720005WL013917 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 YogendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24200820230196514 28/08/2023 Yogendra Singh 1720005WL013778 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 YogendraSingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24210820230197852 28/08/2023 Lokendra Singh 1720005WL013918 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24200820230196518 28/08/2023 Jamavanta 1720005WL013778 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Jamavanta BANK OF BARODA(606985)
62 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005035NRG24230820230199774 28/08/2023 Madhu Bai Bathi 1720005035WL014090 Madhu Bai Bathi 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 MadhuBaiBathi FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24240820230200247 28/08/2023 Narayan 1720005WL014153 Narayan 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 Narayan BANK OF INDIA(508505)
64 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24240820230200248 28/08/2023 Sonam 1720005WL014153 Sonam 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843755796 Sonam BANK OF BARODA(606985)
65 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005096NRG24240820230201214 28/08/2023 BABITA RAJEN 1720005096WL014265 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 BABITARAJEN BANK OF BARODA(606985)
66 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005096NRG24240820230201217 28/08/2023 NITIN MALVIY 1720005096WL014265 NITIN MALVIY 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 NITINMALVIY BANK OF BARODA(606985)
67 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24240820230201239 28/08/2023 kundan jitendra 1720005096WL014265 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 kundanjitendra BANK OF BARODA(606985)
68 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005096NRG24240820230201241 28/08/2023 Hansha 1720005096WL014265 Hansha 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Hansha BANK OF BARODA(606985)
69 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005096NRG24240820230201260 28/08/2023 NAREN 1720005096WL014265 NAREN 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 NAREN BANK OF BARODA(606985)
70 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005096NRG24240820230201264 28/08/2023 Ambaram munnaji 1720005096WL014265 Ambaram munnaji 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG24240820230201268 28/08/2023 Umesha prehalad 1720005096WL014265 Umesha prehalad 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Umeshaprehalad BANK OF BARODA(606985)
72 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24210820230197387 28/08/2023 SARJU BAI JAT 1720005WL013867 SARJU BAI JAT 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 SARJUBAIJAT BANK OF BARODA(606985)
73 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24210820230197398 28/08/2023 Hajarilal 1720005WL013867 Hajarilal 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Hajarilal ICICI BANK LTD(508534)
74 BAGLI MP-20-005-098-001/30
(BABALYA) 		1720005000NRG24210820230197405 28/08/2023 Soya Jat 1720005WL013867 Soya Jat 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 SoyaJat BANK OF BARODA(606985)
75 BAGLI MP-20-005-098-001/49-B
(BABALYA) 		1720005000NRG24210820230197411 28/08/2023 Rahul Rajoriya 1720005WL013867 Rahul Rajoriya 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 RahulRajoriya BANK OF INDIA(508505)
76 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24210820230197424 28/08/2023 Arjun Bhil 1720005WL013867 Arjun Bhil 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 ArjunBhil BANK OF BARODA(606985)
77 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24210820230197426 28/08/2023 Sagarmal Patidar 1720005WL013867 Sagarmal Patidar 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24210820230197429 28/08/2023 Gajendra atadiya 1720005WL013867 Gajendra atadiya 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24210820230197432 28/08/2023 MR RADHESHYAM SENDHV 1720005WL013867 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
80 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24210820230197433 28/08/2023 Chotelal 1720005WL013867 Chotelal 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Chotelal BANK OF INDIA(508505)
81 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24210820230197434 28/08/2023 Prashant Patidar 1720005WL013867 Prashant Patidar 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 PrashantPatidar BANK OF BARODA(606985)
82 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24210820230197322 28/08/2023 Mangilal Choudhari 1720005WL013865 Mangilal Choudhari 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24210820230197340 28/08/2023 Urendra 1720005WL013865 Urendra 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24210820230197342 28/08/2023 Sanjhu 1720005WL013865 Sanjhu 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24210820230197346 28/08/2023 Chetan sendhav 1720005WL013865 Chetan sendhav 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24210820230197347 28/08/2023 Jaswant 1720005WL013865 Jaswant 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24210820230197351 28/08/2023 manhor fatesingh 1720005WL013865 manhor fatesingh 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24210820230197353 28/08/2023 Manohar singh 1720005WL013865 Manohar singh 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Manoharsingh BANK OF BARODA(606985)
89 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24210820230197354 28/08/2023 Dinesh 1720005WL013865 Dinesh 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Dinesh BANK OF BARODA(606985)
90 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24210820230197355 28/08/2023 Narendra 1720005WL013865 Narendra 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Narendra BANK OF BARODA(606985)
91 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24210820230197356 28/08/2023 Himat singh 1720005WL013865 Himat singh 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Himatsingh BANK OF BARODA(606985)
92 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24210820230197357 28/08/2023 Santosh Patidar 1720005WL013865 Santosh Patidar 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24210820230197366 28/08/2023 Karan 1720005WL013865 Karan 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Karan BANK OF BARODA(606985)
94 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24210820230197369 28/08/2023 nilesh 1720005WL013865 nilesh 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 nilesh BANK OF BARODA(606985)
95 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24210820230197437 28/08/2023 Vishal 1720005WL013867 Vishal 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Vishal BANK OF BARODA(606985)
96 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24210820230197438 28/08/2023 Shubham 1720005WL013867 Shubham 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843755796 Shubham BANK OF BARODA(606985)
97 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24220820230198502 28/08/2023 SObalsingh 1720005WL013978 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 SObalsingh BANK OF BARODA(606985)
98 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24220820230198512 28/08/2023 BHARAT 1720005WL013978 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 BHARAT BANK OF BARODA(606985)
99 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24220820230198516 28/08/2023 Hare Gir 1720005WL013978 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 HareGir BANK OF BARODA(606985)
100 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24240820230200156 28/08/2023 Komal bai 1720005WL014150 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Komalbai BANK OF BARODA(606985)
101 BAGLI MP-20-005-114-003/136-B
(PEETAWALI) 		1720005000NRG24240820230200161 28/08/2023 mittu bai 1720005WL014150 mittu bai 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 mittubai BANK OF BARODA(606985)
102 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24240820230200179 28/08/2023 Ritubai 1720005WL014150 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24240820230200218 28/08/2023 SATEESH MALVIYA 1720005WL014150 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 SATEESHMALVIYA BANK OF BARODA(606985)
104 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24240820230200235 28/08/2023 SUSHEELA 1720005WL014150 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843755796 SUSHEELA BANK OF BARODA(606985)
SubTotal 96594 96594
105 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24260820230203180 28/08/2023 Pushpendra Sendhav 1720005WL014440 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843755796 PushpendraSendhav BANK OF BARODA(606985)
106 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24260820230203181 28/08/2023 Krishnapal Singh Thakur 1720005WL014440 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843755796 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-009-003/178
(MEDIA) 		1720005000NRG24260820230203186 28/08/2023 Jogendra Sendhav 1720005WL014440 Jogendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843755796 JogendraSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
108 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24210820230197237 28/08/2023 Arun sendhav 1720005047WL013855 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 01/09/2023 843755796 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
109 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24230820230200074 28/08/2023 KSALU 1720005WL014143 KSALU 00048 BKID0008829 1105 1105 Processed 01/09/2023 843755796 KSALU FINO PAYMENTS BANK LTD(608001)
110 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24230820230200075 28/08/2023 ANITA 1720005WL014143 ANITA 00048 BKID0008829 1105 1105 Processed 01/09/2023 843755796 ANITA CANARA BANK(508532)
SubTotal 2210 2210
111 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005096NRG24240820230201225 28/08/2023 VINOD 1720005096WL014265 VINOD 00048 BKID0008849 1326 1326 Processed 01/09/2023 843755796 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
112 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24260820230203142 28/08/2023 Nitin Sendhav 1720005WL014440 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 01/09/2023 843755796 NitinSendhav BANK OF INDIA(508505)
113 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24260820230203151 28/08/2023 ANOKHI PRAJAPAT 1720005WL014440 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 01/09/2023 843755796 ANOKHIPRAJAPAT BANK OF INDIA(508505)
114 BAGLI MP-20-005-113-002/240
(LAKHWADA) 		1720005113NRG24210820230198006 28/08/2023 Suresh 1720005113WL013934 Suresh 00048 BKID0008901 1326 1326 Processed 01/09/2023 843755796 Suresh BANK OF INDIA(508505)
SubTotal 3978 3978
115 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005055NRG24210820230196855 28/08/2023 sumit 1720005055WL013820 sumit 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 sumit FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005055NRG24210820230196856 28/08/2023 DINESH 1720005055WL013820 DINESH 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 DINESH BANK OF BARODA(606985)
117 BAGLI MP-20-005-055-005/136
(DANGARAKHEDA) 		1720005055NRG24210820230196861 28/08/2023 hukam 1720005055WL013820 hukam 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 hukam NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005000NRG24210820230197814 28/08/2023 arjun 1720005WL013915 arjun 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 arjun BANK OF BARODA(606985)
119 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005055NRG24210820230196869 28/08/2023 mahesh 1720005055WL013820 mahesh 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 mahesh BANK OF BARODA(606985)
120 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005055NRG24210820230196873 28/08/2023 Bhuru pita ramsing 1720005055WL013820 Bhuru pita ramsing 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 Bhurupitaramsing BANK OF BARODA(606985)
121 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005061NRG24230820230199516 28/08/2023 biraj bai 1720005061WL014073 biraj bai 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 birajbai BANK OF INDIA(508505)
122 BAGLI MP-20-005-061-004/8
(BARJHAI) 		1720005061NRG24230820230199519 28/08/2023 Kiran Chouhan 1720005061WL014073 Kiran Chouhan 00048 BKID0008903 204 204 Processed 01/09/2023 843755796 KiranChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
123 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24230820230200081 28/08/2023 indar 1720005WL014143 indar 00048 BKID0008903 1105 1105 Processed 01/09/2023 843755796 indar FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-113-002/110-B
(LAKHWADA) 		1720005113NRG24210820230197984 28/08/2023 Ajay Chouhan 1720005113WL013934 Ajay Chouhan 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 AjayChouhan BANK OF BARODA(606985)
125 BAGLI MP-20-005-113-002/15
(LAKHWADA) 		1720005113NRG24210820230197987 28/08/2023 Lata 1720005113WL013934 Lata 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 Lata CANARA BANK(508532)
126 BAGLI MP-20-005-113-002/196-C
(LAKHWADA) 		1720005113NRG24210820230197994 28/08/2023 Chandar 1720005113WL013934 Chandar 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 Chandar BANK OF BARODA(606985)
127 BAGLI MP-20-005-113-002/212-A
(LAKHWADA) 		1720005113NRG24210820230197995 28/08/2023 Bhuru 1720005113WL013934 Bhuru 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 Bhuru BANK OF BARODA(606985)
128 BAGLI MP-20-005-113-002/230-A
(LAKHWADA) 		1720005113NRG24210820230197999 28/08/2023 Manisha Panwar 1720005113WL013934 Manisha Panwar 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 ManishaPanwar NARMADA JHABUA GRAMIN BANK(508515)
129 BAGLI MP-20-005-113-002/240-A
(LAKHWADA) 		1720005113NRG24210820230198008 28/08/2023 Jayesh Patel 1720005113WL013934 Jayesh Patel 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 JayeshPatel BANK OF BARODA(606985)
130 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24210820230198011 28/08/2023 hemlata 1720005113WL013934 hemlata 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 hemlata BANK OF INDIA(508505)
131 BAGLI MP-20-005-113-002/241-A
(LAKHWADA) 		1720005113NRG24210820230198010 28/08/2023 sandeep mistri 1720005113WL013934 sandeep mistri 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 sandeepmistri NARMADA JHABUA GRAMIN BANK(508515)
132 BAGLI MP-20-005-113-002/242-A
(LAKHWADA) 		1720005113NRG24210820230198012 28/08/2023 Dayaram 1720005113WL013934 Dayaram 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 Dayaram BANK OF INDIA(508505)
133 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24210820230198017 28/08/2023 bhuri 1720005113WL013934 bhuri 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 bhuri BANK OF INDIA(508505)
134 BAGLI MP-20-005-113-002/53-a
(LAKHWADA) 		1720005113NRG24210820230198016 28/08/2023 jitendar 1720005113WL013934 jitendar 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 jitendar BANK OF INDIA(508505)
135 BAGLI MP-20-005-113-005/55-C
(LAKHWADA) 		1720005113NRG24210820230198025 28/08/2023 narmda 1720005113WL013934 narmda 00048 BKID0008903 1326 1326 Processed 01/09/2023 843755796 narmda STATE BANK OF INDIA(508548)
SubTotal 26503 26503
136 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24260820230203194 28/08/2023 Manjubai 1720005WL014440 Manjubai 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Manjubai BANK OF INDIA(508505)
137 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24280820230204991 28/08/2023 kundan 1720005WL014685 kundan 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 kundan NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24200820230196324 28/08/2023 prem 1720005WL013772 prem 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 prem BANK OF INDIA(508505)
139 BAGLI MP-20-005-014-001/169-C
(NANUKHEDA) 		1720005000NRG24220820230198958 28/08/2023 sunil 1720005WL014028 sunil 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 sunil BANK OF INDIA(508505)
140 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24200820230196334 28/08/2023 manisha 1720005WL013772 manisha 00048 BKID0008911 884 884 Processed 01/09/2023 843755796 manisha BANK OF INDIA(508505)
141 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24200820230196336 28/08/2023 JETEN 1720005WL013772 JETEN 00048 BKID0008911 1105 1105 Processed 01/09/2023 843755796 JETEN BANK OF INDIA(508505)
142 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24200820230196342 28/08/2023 SUNIL 1720005WL013772 SUNIL 00048 BKID0008911 1105 1105 Processed 01/09/2023 843755796 SUNIL BANK OF BARODA(606985)
143 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24200820230196354 28/08/2023 suraj 1720005WL013772 suraj 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 suraj BANK OF INDIA(508505)
144 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24200820230196357 28/08/2023 sekhar 1720005WL013772 sekhar 00048 BKID0008911 884 884 Processed 01/09/2023 843755796 sekhar BANK OF INDIA(508505)
145 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24200820230196358 28/08/2023 sachin 1720005WL013772 sachin 00048 BKID0008911 1105 1105 Processed 01/09/2023 843755796 sachin BANK OF INDIA(508505)
146 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24200820230196359 28/08/2023 SHIV 1720005WL013772 SHIV 00048 BKID0008911 1105 1105 Processed 01/09/2023 843755796 SHIV BANK OF INDIA(508505)
147 BAGLI MP-20-005-014-001/389-A
(NANUKHEDA) 		1720005000NRG24220820230198973 28/08/2023 MANKUWAR 1720005WL014028 MANKUWAR 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 MANKUWAR BANK OF INDIA(508505)
148 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24200820230196375 28/08/2023 rekha 1720005WL013772 rekha 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 rekha BANK OF INDIA(508505)
149 BAGLI MP-20-005-014-001/418-C
(NANUKHEDA) 		1720005000NRG24200820230196376 28/08/2023 kushvar 1720005WL013772 kushvar 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 kushvar NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24200820230196380 28/08/2023 Nitesh 1720005WL013772 Nitesh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Nitesh PAYTM PAYMENTS BANK LTD(608032)
151 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24200820230196388 28/08/2023 MANOJ 1720005WL013772 MANOJ 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 MANOJ BANK OF INDIA(508505)
152 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24200820230196402 28/08/2023 maya 1720005WL013772 maya 00048 BKID0008911 1105 1105 Processed 01/09/2023 843755796 maya NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-020-002/167-A
(KAWADIYA) 		1720005020NRG24210820230196635 28/08/2023 Dipak Sendhav 1720005020WL013795 Dipak Sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 DipakSendhav BANK OF INDIA(508505)
154 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24210820230196637 28/08/2023 Narmda Sendhav 1720005020WL013795 Narmda Sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 NarmdaSendhav STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24220820230198057 28/08/2023 gajraj 1720005021WL013940 gajraj 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 gajraj BANK OF INDIA(508505)
156 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24220820230198059 28/08/2023 basant 1720005021WL013940 basant 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 basant BANK OF INDIA(508505)
157 BAGLI MP-20-005-021-005/107
(KANJHAR) 		1720005021NRG24200820230195895 28/08/2023 SURAJSINGH 1720005021WL013719 SURAJSINGH 00048 BKID0008911 1224 1224 Processed 01/09/2023 843755796 SURAJSINGH BANK OF INDIA(508505)
158 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005021NRG24200820230195897 28/08/2023 RAHUL 1720005021WL013719 RAHUL 00048 BKID0008911 1224 1224 Processed 01/09/2023 843755796 RAHUL BANK OF INDIA(508505)
159 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005021NRG24220820230198066 28/08/2023 RATANLAL 1720005021WL013941 RATANLAL 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005021NRG24220820230198067 28/08/2023 arjun 1720005021WL013941 arjun 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 arjun BANK OF INDIA(508505)
161 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24220820230198070 28/08/2023 bhavaral 1720005021WL013941 bhavaral 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 bhavaral BANK OF INDIA(508505)
162 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24220820230198073 28/08/2023 RAJESH 1720005021WL013941 RAJESH 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 RAJESH BANK OF INDIA(508505)
163 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24220820230198074 28/08/2023 nanadkishor 1720005021WL013941 nanadkishor 00048 BKID0008911 442 442 Processed 01/09/2023 843755796 nanadkishor BANK OF BARODA(606985)
164 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24210820230197818 28/08/2023 GAJENDRA SINGH 1720005WL013916 GAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 GAJENDRASINGH BANK OF INDIA(508505)
165 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24210820230197833 28/08/2023 Anop singh sendhav 1720005WL013916 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24210820230197841 28/08/2023 Reena Bai Sendhav 1720005WL013917 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 ReenaBaiSendhav BANK OF INDIA(508505)
167 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24230820230199882 28/08/2023 Radha Nagar 1720005034WL014103 Radha Nagar 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 RadhaNagar BANK OF INDIA(508505)
168 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24200820230196511 28/08/2023 kailashsingh 1720005WL013778 kailashsingh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24200820230196513 28/08/2023 Arjunsingh 1720005WL013778 Arjunsingh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Arjunsingh BANK OF INDIA(508505)
170 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24210820230197851 28/08/2023 Krishnpal Singh Sendhav 1720005WL013918 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Rejected 01/09/2023 843755796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24210820230197854 28/08/2023 Shravan Singh Sendhav 1720005WL013918 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 ShravanSinghSendhav STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-042-005/280-B
(ISMAILKHEDI) 		1720005000NRG24240820230200252 28/08/2023 Jagdish 1720005WL014153 Jagdish 00048 BKID0008911 1105 1105 Processed 01/09/2023 843755796 Jagdish BANK OF INDIA(508505)
173 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005096NRG24240820230201207 28/08/2023 Pritam dubey 1720005096WL014265 Pritam dubey 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005096NRG24240820230201261 28/08/2023 vikarm kaluji 1720005096WL014265 vikarm kaluji 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 vikarmkaluji BANK OF INDIA(508505)
175 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24210820230197383 28/08/2023 Gopal das 1720005WL013867 Gopal das 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Gopaldas BANK OF INDIA(508505)
176 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24210820230197384 28/08/2023 Devidas Mohandas 1720005WL013867 Devidas Mohandas 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 DevidasMohandas BANK OF INDIA(508505)
177 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24210820230197386 28/08/2023 Madanlal Rameswar 1720005WL013867 Madanlal Rameswar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 MadanlalRameswar BANK OF INDIA(508505)
178 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24210820230197388 28/08/2023 dinesh madanlal 1720005WL013867 dinesh madanlal 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 dineshmadanlal BANK OF INDIA(508505)
179 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24210820230197389 28/08/2023 SUNITA JAAT 1720005WL013867 SUNITA JAAT 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 SUNITAJAAT BANK OF INDIA(508505)
180 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24210820230197390 28/08/2023 Narendra 1720005WL013867 Narendra 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24210820230197402 28/08/2023 narendra ramesvar 1720005WL013867 narendra ramesvar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 narendraramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-098-001/30-A
(BABALYA) 		1720005000NRG24210820230197406 28/08/2023 REKHA BAI 1720005WL013867 REKHA BAI 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 REKHABAI BANK OF INDIA(508505)
183 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24210820230197407 28/08/2023 Mukesh 1720005WL013867 Mukesh 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24210820230197410 28/08/2023 SUNIL CHOUHAN 1720005WL013867 SUNIL CHOUHAN 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 SUNILCHOUHAN STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24210820230197412 28/08/2023 Atmaram Puna 1720005WL013867 Atmaram Puna 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
186 BAGLI MP-20-005-098-001/75-A
(BABALYA) 		1720005000NRG24210820230197415 28/08/2023 Jitendra Tejram 1720005WL013867 Jitendra Tejram 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 JitendraTejram BANK OF INDIA(508505)
187 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24210820230197416 28/08/2023 dayaram 1720005WL013867 dayaram 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
188 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24210820230197417 28/08/2023 Gopal Dayaram 1720005WL013867 Gopal Dayaram 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24210820230197420 28/08/2023 Babulal 1720005WL013867 Babulal 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24210820230197421 28/08/2023 Anil 1720005WL013867 Anil 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
191 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24210820230197422 28/08/2023 Sandip 1720005WL013867 Sandip 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
192 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24210820230197423 28/08/2023 PRAKASH BUNDELA 1720005WL013867 PRAKASH BUNDELA 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 PRAKASHBUNDELA BANK OF BARODA(606985)
193 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24210820230197431 28/08/2023 GOPAL PATIDAR 1720005WL013867 GOPAL PATIDAR 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24210820230197320 28/08/2023 Gourav Kumar 1720005WL013865 Gourav Kumar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24210820230197321 28/08/2023 GOVIND PATIDAR 1720005WL013865 GOVIND PATIDAR 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 GOVINDPATIDAR BANK OF INDIA(508505)
196 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24210820230197323 28/08/2023 sajan 1720005WL013865 sajan 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 sajan BANK OF INDIA(508505)
197 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24210820230197325 28/08/2023 Santilal 1720005WL013865 Santilal 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
198 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24210820230197326 28/08/2023 Banesing Dariyav 1720005WL013865 Banesing Dariyav 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
199 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24210820230197327 28/08/2023 Balram Narayan 1720005WL013865 Balram Narayan 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 BalramNarayan BANK OF INDIA(508505)
200 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24210820230197328 28/08/2023 Sanjay Narayan 1720005WL013865 Sanjay Narayan 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 SanjayNarayan BANK OF INDIA(508505)
201 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24210820230197329 28/08/2023 Hariom patidar 1720005WL013865 Hariom patidar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24210820230197330 28/08/2023 Tarun patidar 1720005WL013865 Tarun patidar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Tarunpatidar STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24210820230197331 28/08/2023 Lokendra Indrar 1720005WL013865 Lokendra Indrar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 LokendraIndrar BANK OF INDIA(508505)
204 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24210820230197332 28/08/2023 Ankit 1720005WL013865 Ankit 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24210820230197333 28/08/2023 Jivan Dariya 1720005WL013865 Jivan Dariya 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
206 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24210820230197337 28/08/2023 Bhadarsingh Takesingh 1720005WL013865 Bhadarsingh Takesingh 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 BhadarsinghTakesingh BANK OF INDIA(508505)
207 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24210820230197338 28/08/2023 Balvan singh 1720005WL013865 Balvan singh 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Balvansingh BANK OF BARODA(606985)
208 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24210820230197341 28/08/2023 Magilal Dariyav 1720005WL013865 Magilal Dariyav 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-098-002/36
(BABALYA) 		1720005000NRG24210820230197343 28/08/2023 Meharban Pehalad 1720005WL013865 Meharban Pehalad 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 MeharbanPehalad BANK OF INDIA(508505)
210 BAGLI MP-20-005-098-002/36-a
(BABALYA) 		1720005000NRG24210820230197344 28/08/2023 Devkarn Meharban 1720005WL013865 Devkarn Meharban 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 DevkarnMeharban BANK OF INDIA(508505)
211 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24210820230197348 28/08/2023 Anil 1720005WL013865 Anil 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Anil BANK OF INDIA(508505)
212 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24210820230197349 28/08/2023 Ajay 1720005WL013865 Ajay 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Ajay BANK OF INDIA(508505)
213 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24210820230197350 28/08/2023 Punjraj 1720005WL013865 Punjraj 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Punjraj BANK OF INDIA(508505)
214 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24210820230197359 28/08/2023 RAJESH 1720005WL013865 RAJESH 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24210820230197361 28/08/2023 Kailash patidar 1720005WL013865 Kailash patidar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24210820230197362 28/08/2023 Sagar 1720005WL013865 Sagar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24210820230197363 28/08/2023 Jagdish 1720005WL013865 Jagdish 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24210820230197364 28/08/2023 Pavan patidar 1720005WL013865 Pavan patidar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Pavanpatidar BANK OF INDIA(508505)
219 BAGLI MP-20-005-098-002/56-c
(BABALYA) 		1720005000NRG24210820230197365 28/08/2023 Jitendra singh 1720005WL013865 Jitendra singh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
220 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24210820230197367 28/08/2023 Babulal 1720005WL013865 Babulal 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24210820230197368 28/08/2023 Ashok 1720005WL013865 Ashok 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24210820230197370 28/08/2023 RAVI 1720005WL013865 RAVI 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24210820230197372 28/08/2023 Rahul 1720005WL013865 Rahul 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Rahul BANK OF BARODA(606985)
224 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24210820230197439 28/08/2023 Atul 1720005WL013867 Atul 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24210820230197440 28/08/2023 Sarsvati Bai 1720005WL013867 Sarsvati Bai 00048 BKID0008911 1547 1547 Processed 01/09/2023 843755796 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24220820230198501 28/08/2023 KARPAL 1720005WL013978 KARPAL 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24220820230198503 28/08/2023 Muni Bai 1720005WL013978 Muni Bai 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 MuniBai BANK OF INDIA(508505)
228 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24220820230198509 28/08/2023 Lila Bai 1720005WL013978 Lila Bai 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 LilaBai BANK OF INDIA(508505)
229 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24220820230198510 28/08/2023 DERAJ SINGH 1720005WL013978 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005000NRG24220820230198513 28/08/2023 BHAGVANTA 1720005WL013978 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 BHAGVANTA BANK OF INDIA(508505)
231 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24240820230200135 28/08/2023 kelash 1720005WL014150 kelash 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-114-001/13-A
(PEETAWALI) 		1720005000NRG24240820230200136 28/08/2023 surendra singh 1720005WL014150 surendra singh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 surendrasingh BANK OF INDIA(508505)
233 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24240820230200147 28/08/2023 parvatsingh 1720005WL014150 parvatsingh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 parvatsingh FINO PAYMENTS BANK LTD(608001)
234 BAGLI MP-20-005-114-003/113-A
(PEETAWALI) 		1720005000NRG24240820230200150 28/08/2023 RAJENDRA SINGH 1720005WL014150 RAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24240820230200151 28/08/2023 anop 1720005WL014150 anop 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 anop BANK OF INDIA(508505)
236 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24240820230200157 28/08/2023 kisanlal 1720005WL014150 kisanlal 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 kisanlal BANK OF INDIA(508505)
237 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24240820230200159 28/08/2023 Mahendra 1720005WL014150 Mahendra 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Mahendra BANK OF INDIA(508505)
238 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24240820230200160 28/08/2023 Dharmendra 1720005WL014150 Dharmendra 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Dharmendra BANK OF INDIA(508505)
239 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24240820230200164 28/08/2023 Ambaram 1720005WL014150 Ambaram 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Ambaram BANK OF INDIA(508505)
240 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24240820230200167 28/08/2023 tejsingh 1720005WL014150 tejsingh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
241 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24240820230200172 28/08/2023 bulbul 1720005WL014150 bulbul 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 bulbul BANK OF INDIA(508505)
242 BAGLI MP-20-005-114-003/65
(PEETAWALI) 		1720005000NRG24240820230200217 28/08/2023 Karan 1720005WL014150 Karan 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Karan FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24240820230200219 28/08/2023 Badrilal ji 1720005WL014150 Badrilal ji 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
244 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24240820230200223 28/08/2023 RAJESH CHHOTELAL 1720005WL014150 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 RAJESHCHHOTELAL BANK OF INDIA(508505)
245 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24240820230200225 28/08/2023 MOHANLAL 1720005WL014150 MOHANLAL 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 MOHANLAL STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24240820230200227 28/08/2023 suresh 1720005WL014150 suresh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 suresh BANK OF INDIA(508505)
247 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24240820230200228 28/08/2023 suraj 1720005WL014150 suraj 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 suraj FINO PAYMENTS BANK LTD(608001)
248 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24240820230200231 28/08/2023 Bhadar singh 1720005WL014150 Bhadar singh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 Bhadarsingh BANK OF INDIA(508505)
249 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24240820230200236 28/08/2023 RAJVEER 1720005WL014150 RAJVEER 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 RAJVEER BANK OF INDIA(508505)
250 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24240820230200237 28/08/2023 gordhan 1720005WL014150 gordhan 00048 BKID0008911 1326 1326 Processed 01/09/2023 843755796 gordhan BANK OF INDIA(508505)
SubTotal 154275 154275
251 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24260820230203156 28/08/2023 Anil 1720005WL014440 Anil 00048 BKID0008915 1326 1326 Processed 01/09/2023 843755796 Anil BANK OF INDIA(508505)
252 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24260820230203176 28/08/2023 NARENDRA 1720005WL014440 NARENDRA 00048 BKID0008915 1326 1326 Processed 01/09/2023 843755796 NARENDRA BANK OF INDIA(508505)
253 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24260820230203197 28/08/2023 Dhapubai 1720005WL014440 Dhapubai 00048 BKID0008915 1326 1326 Processed 01/09/2023 843755796 Dhapubai BANK OF INDIA(508505)
254 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24280820230205020 28/08/2023 SATISH CARPENTAR 1720005WL014686 SATISH CARPENTAR 00048 BKID0008915 1105 1105 Processed 01/09/2023 843755796 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
255 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24210820230197815 28/08/2023 MAHENDRA SINGH RAJPUT 1720005WL013916 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
256 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24210820230197817 28/08/2023 SURENDRA SINGH RAJAWAT 1720005WL013916 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
257 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24210820230197819 28/08/2023 RAJENDRA SINGH RAJAWAT 1720005WL013916 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
258 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24210820230197820 28/08/2023 Lakshman Singh 1720005WL013916 Lakshman Singh 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 LakshmanSingh BANK OF INDIA(508505)
259 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24210820230197824 28/08/2023 NARAYANSINGH RAJPUT 1720005WL013916 NARAYANSINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
260 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24230820230199873 28/08/2023 Dharmendra 1720005034WL014103 Dharmendra 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Dharmendra BANK OF INDIA(508505)
261 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24230820230199874 28/08/2023 inder 1720005034WL014103 inder 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 inder BANK OF INDIA(508505)
262 BAGLI MP-20-005-034-001/321
(BARKHEDASOMA) 		1720005034NRG24230820230199875 28/08/2023 Bondarmal Harchandji Mali 1720005034WL014103 Bondarmal Harchandji Mali 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 BondarmalHarchandjiMali BANK OF INDIA(508505)
263 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24230820230199877 28/08/2023 Kanahiyalal 1720005034WL014103 Kanahiyalal 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Kanahiyalal BANK OF INDIA(508505)
264 BAGLI MP-20-005-034-001/329
(BARKHEDASOMA) 		1720005034NRG24230820230199876 28/08/2023 Mangilal 1720005034WL014103 Mangilal 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Mangilal BANK OF INDIA(508505)
265 BAGLI MP-20-005-034-001/329-A
(BARKHEDASOMA) 		1720005034NRG24230820230199878 28/08/2023 Sanjay 1720005034WL014103 Sanjay 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Sanjay BANK OF INDIA(508505)
266 BAGLI MP-20-005-034-001/336
(BARKHEDASOMA) 		1720005034NRG24230820230199879 28/08/2023 Rakesh 1720005034WL014103 Rakesh 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Rakesh BANK OF INDIA(508505)
267 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24230820230199880 28/08/2023 Jagdish 1720005034WL014103 Jagdish 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Jagdish BANK OF INDIA(508505)
268 BAGLI MP-20-005-034-001/48
(BARKHEDASOMA) 		1720005034NRG24230820230199881 28/08/2023 Santosh 1720005034WL014103 Santosh 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 Santosh BANK OF INDIA(508505)
269 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24200820230196515 28/08/2023 Bhim Singh Sendhav 1720005WL013778 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 01/09/2023 843755796 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 19890 19890
270 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24210820230196611 28/08/2023 birbal 1720005004WL013794 birbal 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
271 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24210820230196613 28/08/2023 lokesh 1720005004WL013794 lokesh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 lokesh BANK OF INDIA(508505)
272 BAGLI MP-20-005-004-002/116-B
(ROJADI) 		1720005004NRG24220820230198107 28/08/2023 pradeep 1720005004WL013946 pradeep 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 pradeep BANK OF INDIA(508505)
273 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24210820230196615 28/08/2023 devbai 1720005004WL013794 devbai 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 devbai INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAGLI MP-20-005-004-002/117
(ROJADI) 		1720005004NRG24210820230196614 28/08/2023 ratan singh 1720005004WL013794 ratan singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 ratansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
275 BAGLI MP-20-005-004-002/12
(ROJADI) 		1720005004NRG24220820230198108 28/08/2023 kishor 1720005004WL013946 kishor 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 kishor BANK OF INDIA(508505)
276 BAGLI MP-20-005-004-002/122
(ROJADI) 		1720005004NRG24220820230198109 28/08/2023 rajesh 1720005004WL013946 rajesh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 rajesh BANK OF INDIA(508505)
277 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24220820230198110 28/08/2023 rakesh 1720005004WL013946 rakesh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 rakesh BANK OF INDIA(508505)
278 BAGLI MP-20-005-004-002/136
(ROJADI) 		1720005004NRG24220820230198111 28/08/2023 sujan singh 1720005004WL013946 sujan singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 sujansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
279 BAGLI MP-20-005-004-002/139
(ROJADI) 		1720005004NRG24220820230198112 28/08/2023 sohan singh 1720005004WL013946 sohan singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-004-002/141
(ROJADI) 		1720005004NRG24220820230198113 28/08/2023 sanjay 1720005004WL013946 sanjay 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 sanjay BANK OF INDIA(508505)
281 BAGLI MP-20-005-004-002/143
(ROJADI) 		1720005004NRG24220820230198114 28/08/2023 hem singh 1720005004WL013946 hem singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-004-002/155-A
(ROJADI) 		1720005004NRG24210820230196617 28/08/2023 dhara singh 1720005004WL013794 dhara singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 dharasingh BANK OF INDIA(508505)
283 BAGLI MP-20-005-004-002/171-A
(ROJADI) 		1720005004NRG24210820230196618 28/08/2023 devendra singh 1720005004WL013794 devendra singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 devendrasingh BANK OF INDIA(508505)
284 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24220820230198116 28/08/2023 babu singh 1720005004WL013946 babu singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 babusingh BANK OF INDIA(508505)
285 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24220820230198117 28/08/2023 meharban 1720005004WL013946 meharban 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 meharban AIRTEL PAYMENTS BANK LIMITED(990288)
286 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24220820230198119 28/08/2023 om singh 1720005004WL013946 om singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 omsingh BANK OF INDIA(508505)
287 BAGLI MP-20-005-004-002/176
(ROJADI) 		1720005004NRG24220820230198120 28/08/2023 RAJENDRA 1720005004WL013946 RAJENDRA 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 RAJENDRA BANK OF INDIA(508505)
288 BAGLI MP-20-005-004-002/176-A
(ROJADI) 		1720005004NRG24220820230198121 28/08/2023 samta 1720005004WL013946 samta 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 samta INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAGLI MP-20-005-004-002/178
(ROJADI) 		1720005004NRG24220820230198123 28/08/2023 HATESINGH 1720005004WL013946 HATESINGH 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 HATESINGH BANK OF INDIA(508505)
290 BAGLI MP-20-005-004-002/184
(ROJADI) 		1720005004NRG24220820230198124 28/08/2023 Babulal devising 1720005004WL013946 Babulal devising 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Babulaldevising BANK OF INDIA(508505)
291 BAGLI MP-20-005-004-002/202
(ROJADI) 		1720005004NRG24210820230196621 28/08/2023 man singh 1720005004WL013794 man singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 mansingh BANK OF INDIA(508505)
292 BAGLI MP-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24220820230198127 28/08/2023 Alka rajput 1720005004WL013946 Alka rajput 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Alkarajput BANK OF INDIA(508505)
293 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24220820230198128 28/08/2023 narayan 1720005004WL013946 narayan 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 narayan STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-004-002/220
(ROJADI) 		1720005004NRG24220820230198130 28/08/2023 manhor 1720005004WL013946 manhor 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 manhor BANK OF INDIA(508505)
295 BAGLI MP-20-005-004-002/226
(ROJADI) 		1720005004NRG24220820230198131 28/08/2023 devi singh 1720005004WL013946 devi singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 devisingh BANK OF INDIA(508505)
296 BAGLI MP-20-005-004-002/23
(ROJADI) 		1720005004NRG24220820230198133 28/08/2023 murlidrhar 1720005004WL013946 murlidrhar 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 murlidrhar STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005004NRG24220820230198134 28/08/2023 kamal singh 1720005004WL013946 kamal singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
298 BAGLI MP-20-005-004-002/242
(ROJADI) 		1720005004NRG24220820230198135 28/08/2023 birbal 1720005004WL013946 birbal 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 birbal BANK OF INDIA(508505)
299 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24210820230196623 28/08/2023 gajaraj 1720005004WL013794 gajaraj 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAGLI MP-20-005-004-002/250
(ROJADI) 		1720005004NRG24210820230196624 28/08/2023 ANTAR SINGH 1720005004WL013794 ANTAR SINGH 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 ANTARSINGH BANK OF INDIA(508505)
301 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24220820230198136 28/08/2023 Bheru singh 1720005004WL013946 Bheru singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Bherusingh BANK OF INDIA(508505)
302 BAGLI MP-20-005-004-002/271
(ROJADI) 		1720005004NRG24220820230198138 28/08/2023 sumer singh 1720005004WL013946 sumer singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 sumersingh BANK OF INDIA(508505)
303 BAGLI MP-20-005-004-002/279
(ROJADI) 		1720005004NRG24210820230196625 28/08/2023 Sanjay singh 1720005004WL013794 Sanjay singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Sanjaysingh BANK OF INDIA(508505)
304 BAGLI MP-20-005-004-002/280
(ROJADI) 		1720005004NRG24220820230198139 28/08/2023 Ajay 1720005004WL013946 Ajay 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Ajay BANK OF INDIA(508505)
305 BAGLI MP-20-005-004-002/280-A
(ROJADI) 		1720005004NRG24220820230198140 28/08/2023 mamta bai 1720005004WL013946 mamta bai 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 mamtabai BANK OF INDIA(508505)
306 BAGLI MP-20-005-004-002/287
(ROJADI) 		1720005004NRG24220820230198142 28/08/2023 SUJAN 1720005004WL013946 SUJAN 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 SUJAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
307 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005004NRG24220820230198143 28/08/2023 bhim singh 1720005004WL013946 bhim singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 bhimsingh BANK OF INDIA(508505)
308 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005004NRG24220820230198145 28/08/2023 Govardan singh 1720005004WL013946 Govardan singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
309 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24210820230196626 28/08/2023 lakhan 1720005004WL013794 lakhan 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 lakhan BANK OF INDIA(508505)
310 BAGLI MP-20-005-004-002/310
(ROJADI) 		1720005004NRG24220820230198146 28/08/2023 nemsingh 1720005004WL013946 nemsingh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 nemsingh NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005004NRG24220820230198148 28/08/2023 rahul 1720005004WL013946 rahul 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 rahul BANK OF INDIA(508505)
312 BAGLI MP-20-005-004-002/321
(ROJADI) 		1720005004NRG24220820230198149 28/08/2023 Suresh 1720005004WL013946 Suresh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Suresh BANK OF INDIA(508505)
313 BAGLI MP-20-005-004-002/334
(ROJADI) 		1720005004NRG24210820230196628 28/08/2023 pradeep 1720005004WL013794 pradeep 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24220820230198150 28/08/2023 rohit 1720005004WL013946 rohit 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 rohit BANK OF INDIA(508505)
315 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005004NRG24220820230198151 28/08/2023 pooja 1720005004WL013946 pooja 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 pooja BANK OF INDIA(508505)
316 BAGLI MP-20-005-004-002/72
(ROJADI) 		1720005004NRG24210820230196629 28/08/2023 indar singh 1720005004WL013794 indar singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 indarsingh BANK OF INDIA(508505)
317 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24220820230198152 28/08/2023 kamal singh 1720005004WL013946 kamal singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
318 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24210820230196630 28/08/2023 Selakuwar 1720005004WL013794 Selakuwar 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
319 BAGLI MP-20-005-004-002/94
(ROJADI) 		1720005004NRG24210820230196631 28/08/2023 dirap singh 1720005004WL013794 dirap singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 dirapsingh BANK OF INDIA(508505)
320 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG24200820230195909 28/08/2023 Dhapubai Jagnnath 1720005WL013724 Dhapubai Jagnnath 00048 BKID0008922 884 884 Processed 01/09/2023 843755796 DhapubaiJagnnath BANK OF INDIA(508505)
321 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24200820230195948 28/08/2023 Subhash Shyamlal 1720005WL013731 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 SubhashShyamlal BANK OF INDIA(508505)
322 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG24200820230195943 28/08/2023 Mohan Bhagirath 1720005WL013730 Mohan Bhagirath 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 MohanBhagirath BANK OF INDIA(508505)
323 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24200820230195955 28/08/2023 Lalsingh Banesingh 1720005WL013732 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 LalsinghBanesingh BANK OF INDIA(508505)
324 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24200820230195950 28/08/2023 sayra 1720005WL013731 sayra 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 sayra BANK OF INDIA(508505)
325 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24200820230195949 28/08/2023 Vahid Shah 1720005WL013731 Vahid Shah 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 VahidShah BANK OF INDIA(508505)
326 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24200820230195951 28/08/2023 manohar 1720005WL013731 manohar 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 manohar BANK OF INDIA(508505)
327 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24200820230195933 28/08/2023 saddam 1720005WL013728 saddam 00048 BKID0008922 663 663 Processed 01/09/2023 843755796 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
328 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005000NRG24200820230195918 28/08/2023 deepak 1720005WL013725 deepak 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 deepak BANK OF INDIA(508505)
329 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005000NRG24200820230195912 28/08/2023 shahikant 1720005WL013724 shahikant 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 shahikant BANK OF INDIA(508505)
330 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24200820230195945 28/08/2023 JITENDRA 1720005WL013730 JITENDRA 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 JITENDRA BANK OF INDIA(508505)
331 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24200820230195914 28/08/2023 kamla bai 1720005WL013724 kamla bai 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24200820230195913 28/08/2023 ramprasad 1720005WL013724 ramprasad 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 ramprasad BANK OF INDIA(508505)
333 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005029NRG24220820230198479 28/08/2023 KALPANA PALIVAL 1720005029WL013975 KALPANA PALIVAL 00048 BKID0008922 1105 1105 Rejected 01/09/2023 843755796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24200820230195919 28/08/2023 SAJAN BAI 1720005WL013725 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 SAJANBAI BANK OF INDIA(508505)
335 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24200820230195946 28/08/2023 JEETENDRA KUMAR 1720005WL013730 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 JEETENDRAKUMAR BANK OF INDIA(508505)
336 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24200820230195928 28/08/2023 KRISHNA BAI 1720005WL013727 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 KRISHNABAI BANK OF INDIA(508505)
337 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24200820230195940 28/08/2023 Shankarlal 1720005WL013729 Shankarlal 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 Shankarlal BANK OF INDIA(508505)
338 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24200820230195930 28/08/2023 krishna Bheru 1720005WL013727 krishna Bheru 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 krishnaBheru BANK OF INDIA(508505)
339 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24200820230195931 28/08/2023 balram 1720005WL013727 balram 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 balram BANK OF INDIA(508505)
340 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24200820230195941 28/08/2023 joravar 1720005WL013729 joravar 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 joravar BANK OF INDIA(508505)
341 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005000NRG24200820230195947 28/08/2023 CHINTA BAI 1720005WL013730 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 CHINTABAI BANK OF INDIA(508505)
342 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005000NRG24200820230195942 28/08/2023 GANGARAM 1720005WL013729 GANGARAM 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 GANGARAM BANK OF INDIA(508505)
343 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24200820230195934 28/08/2023 Makbul Ali Masud Ali 1720005WL013728 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 MakbulAliMasudAli STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24200820230195937 28/08/2023 sushila bai 1720005WL013728 sushila bai 00048 BKID0008922 1326 1326 Processed 01/09/2023 843755796 sushilabai STATE BANK OF INDIA(508548)
SubTotal 98124 98124
345 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24200820230196323 28/08/2023 Sitaram 1720005WL013772 Sitaram 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24200820230196369 28/08/2023 Bhagwat 1720005WL013772 Bhagwat 00048 BKID0008924 1326 1326 Rejected 01/09/2023 843755796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BAGLI MP-20-005-018-004/102-a
(DIGARKHEDA) 		1720005018NRG24210820230196592 28/08/2023 Kavitabai 1720005018WL013792 Kavitabai 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
348 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005018NRG24210820230196593 28/08/2023 Chandar 1720005018WL013792 Chandar 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
349 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24210820230196594 28/08/2023 Karan 1720005018WL013792 Karan 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Karan BANK OF INDIA(508505)
350 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24210820230196595 28/08/2023 samndar 1720005018WL013792 samndar 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
351 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005018NRG24210820230196596 28/08/2023 SOBAL CHOUHAN 1720005018WL013792 SOBAL CHOUHAN 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
352 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005018NRG24210820230196597 28/08/2023 Pappu 1720005018WL013792 Pappu 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Pappu BANK OF INDIA(508505)
353 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24210820230196598 28/08/2023 Anop 1720005018WL013792 Anop 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Anop BANK OF INDIA(508505)
354 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005018NRG24210820230196599 28/08/2023 Arjunsingh 1720005018WL013792 Arjunsingh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Arjunsingh BANK OF INDIA(508505)
355 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24210820230196600 28/08/2023 Chhatarsingh 1720005018WL013792 Chhatarsingh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Chhatarsingh BANK OF BARODA(606985)
356 BAGLI MP-20-005-018-004/218
(DIGARKHEDA) 		1720005018NRG24210820230196604 28/08/2023 harisingh 1720005018WL013792 harisingh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 harisingh BANK OF INDIA(508505)
357 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24210820230196605 28/08/2023 Jaysingh 1720005018WL013792 Jaysingh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Jaysingh BANK OF INDIA(508505)
358 BAGLI MP-20-005-018-004/77
(DIGARKHEDA) 		1720005018NRG24210820230196606 28/08/2023 Rajkumar 1720005018WL013792 Rajkumar 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Rajkumar BANK OF BARODA(606985)
359 BAGLI MP-20-005-020-002/168
(KAWADIYA) 		1720005020NRG24210820230196636 28/08/2023 Vijendra Gajraj 1720005020WL013795 Vijendra Gajraj 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 VijendraGajraj BANK OF INDIA(508505)
360 BAGLI MP-20-005-021-001/50-A
(KANJHAR) 		1720005021NRG24200820230195906 28/08/2023 santosh 1720005021WL013722 santosh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 santosh BANK OF INDIA(508505)
361 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24200820230195907 28/08/2023 Babulal Bhati 1720005021WL013723 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 BabulalBhati BANK OF INDIA(508505)
362 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24200820230195900 28/08/2023 rajesh 1720005021WL013720 rajesh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
363 BAGLI MP-20-005-021-002/196-C
(KANJHAR) 		1720005021NRG24200820230195901 28/08/2023 RAVI 1720005021WL013720 RAVI 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 RAVI BANK OF INDIA(508505)
364 BAGLI MP-20-005-021-002/278-A
(KANJHAR) 		1720005021NRG24200820230195902 28/08/2023 GABBAR 1720005021WL013720 GABBAR 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 GABBAR BANK OF INDIA(508505)
365 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005021NRG24220820230198068 28/08/2023 RAJARAM 1720005021WL013941 RAJARAM 00048 BKID0008924 442 442 Processed 01/09/2023 843755796 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
366 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005021NRG24220820230198071 28/08/2023 SHOBHARAM 1720005021WL013941 SHOBHARAM 00048 BKID0008924 442 442 Processed 01/09/2023 843755796 SHOBHARAM BANK OF INDIA(508505)
367 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24220820230198072 28/08/2023 Arvind 1720005021WL013941 Arvind 00048 BKID0008924 442 442 Processed 01/09/2023 843755796 Arvind BANK OF INDIA(508505)
368 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005021NRG24220820230198075 28/08/2023 kashiram 1720005021WL013941 kashiram 00048 BKID0008924 442 442 Processed 01/09/2023 843755796 kashiram BANK OF INDIA(508505)
369 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24240820230200251 28/08/2023 ramsingh 1720005WL014153 ramsingh 00048 BKID0008924 1105 1105 Processed 01/09/2023 843755796 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
370 BAGLI MP-20-005-043-001/326
(SAMGI) 		1720005000NRG24210820230196774 28/08/2023 kis 1720005WL013812 kis 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 kis BANK OF INDIA(508505)
371 BAGLI MP-20-005-043-001/326
(SAMGI) 		1720005000NRG24210820230196775 28/08/2023 san 1720005WL013812 san 00048 BKID0008924 663 663 Processed 01/09/2023 843755796 san FINCARE SMALL FINANCE BANK LTD(608304)
372 BAGLI MP-20-005-045-001/107-D
(GOPIPUR) 		1720005045NRG24240820230201076 28/08/2023 manhor 1720005045WL014253 manhor 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 manhor BANK OF INDIA(508505)
373 BAGLI MP-20-005-045-001/110
(GOPIPUR) 		1720005045NRG24240820230201077 28/08/2023 kasiram 1720005045WL014253 kasiram 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 kasiram BANK OF INDIA(508505)
374 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24210820230197238 28/08/2023 RAHUL SENDHAV 1720005047WL013855 RAHUL SENDHAV 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 RAHULSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-047-001/429
(AGURLI) 		1720005047NRG24210820230197240 28/08/2023 kamal 1720005047WL013855 kamal 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 kamal FINO PAYMENTS BANK LTD(608001)
376 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24210820230197242 28/08/2023 Shelendr 1720005047WL013855 Shelendr 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 Shelendr NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24210820230197243 28/08/2023 ANOP SINGH SENDHAV 1720005047WL013855 ANOP SINGH SENDHAV 00048 BKID0008924 1326 1326 Processed 01/09/2023 843755796 ANOPSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 39338 39338
378 BAGLI MP-20-005-045-001/107-A
(GOPIPUR) 		1720005045NRG24240820230201075 28/08/2023 archna 1720005045WL014253 archna 00048 BKID0009015 1326 1326 Processed 01/09/2023 843755796 archna BANK OF INDIA(508505)
SubTotal 1326 1326
379 BAGLI MP-20-005-081-002/100-A
(RAMPURA) 		1720005081NRG24230820230199783 28/08/2023 LAXMIBAI 1720005081WL014094 LAXMIBAI 00048 BKID0009920 1105 1105 Processed 01/09/2023 843755796 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
380 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24230820230200073 28/08/2023 rakha 1720005WL014143 rakha 00078 CNRB0005834 1105 1105 Processed 01/09/2023 843755796 rakha STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-113-002/232-A
(LAKHWADA) 		1720005113NRG24210820230198001 28/08/2023 Shikhar Chand Badola 1720005113WL013934 Shikhar Chand Badola 00078 CNRB0005834 1326 1326 Processed 01/09/2023 843755796 ShikharChandBadola STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-113-002/35-A
(LAKHWADA) 		1720005113NRG24210820230198014 28/08/2023 Subham 1720005113WL013934 Subham 00078 CNRB0005834 1326 1326 Processed 01/09/2023 843755796 Subham BANK OF INDIA(508505)
383 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24210820230198023 28/08/2023 asha 1720005113WL013934 asha 00078 CNRB0005834 1326 1326 Processed 01/09/2023 843755796 asha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
384 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24260820230203138 28/08/2023 RAJENDRA SAINGH 1720005WL014440 RAJENDRA SAINGH 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843755796 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
385 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24260820230203143 28/08/2023 RAHUL 1720005WL014440 RAHUL 00089 CBIN0283891 1326 1326 Processed 01/09/2023 843755796 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
386 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24200820230196333 28/08/2023 DHRMENDRA 1720005WL013772 DHRMENDRA 00127 FDRL0001613 884 884 Processed 01/09/2023 843755796 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
387 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24260820230203202 28/08/2023 Rahul Singh 1720005WL014440 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 01/09/2023 843755796 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
388 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24200820230196362 28/08/2023 mukesh 1720005WL013772 mukesh 00168 ICIC0003650 1105 1105 Processed 01/09/2023 843755796 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
389 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24200820230196381 28/08/2023 BALKRISHN 1720005WL013772 BALKRISHN 00168 ICIC0003650 1326 1326 Processed 01/09/2023 843755796 BALKRISHN ICICI BANK LTD(508534)
390 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005096NRG24240820230201221 28/08/2023 MAHENDRA 1720005096WL014265 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 01/09/2023 843755796 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
391 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24210820230197334 28/08/2023 Kuldip 1720005WL013865 Kuldip 00176 IDIB000D043 1547 1547 Processed 01/09/2023 843755796 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
392 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24210820230197425 28/08/2023 Vinod patidar 1720005WL013867 Vinod patidar 00354 PUNB0145620 1547 1547 Processed 01/09/2023 843755796 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
393 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005018NRG24210820230196602 28/08/2023 Chinta 1720005018WL013792 Chinta 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 Chinta STATE BANK OF INDIA(508548)
394 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005061NRG24230820230199522 28/08/2023 Bhawar singh 1720005061WL014073 Bhawar singh 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 Bhawarsingh STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-081-003/328
(RAMPURA) 		1720005081NRG24230820230199785 28/08/2023 Kanchan 1720005081WL014096 Kanchan 00415 SBIN0005860 1547 1547 Processed 01/09/2023 843755796 Kanchan BANK OF INDIA(508505)
396 BAGLI MP-20-005-113-002/109-B
(LAKHWADA) 		1720005113NRG24210820230197983 28/08/2023 Sonali 1720005113WL013934 Sonali 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 Sonali STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-113-002/225-A
(LAKHWADA) 		1720005113NRG24210820230197996 28/08/2023 Sunita Sendhav 1720005113WL013934 Sunita Sendhav 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 SunitaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
398 BAGLI MP-20-005-113-002/231-D
(LAKHWADA) 		1720005113NRG24210820230198000 28/08/2023 Divya 1720005113WL013934 Divya 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 Divya BANK OF INDIA(508505)
399 BAGLI MP-20-005-113-002/238-A
(LAKHWADA) 		1720005113NRG24210820230198005 28/08/2023 Sapna Chouhan 1720005113WL013934 Sapna Chouhan 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 SapnaChouhan STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-113-002/241
(LAKHWADA) 		1720005113NRG24210820230198009 28/08/2023 Durgesh Shera 1720005113WL013934 Durgesh Shera 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 DurgeshShera STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24210820230198020 28/08/2023 banesing 1720005113WL013934 banesing 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 banesing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
402 BAGLI MP-20-005-113-005/55-A
(LAKHWADA) 		1720005113NRG24210820230198021 28/08/2023 maya 1720005113WL013934 maya 00415 SBIN0005860 1326 1326 Processed 01/09/2023 843755796 maya CANARA BANK(508532)
SubTotal 13481 13481
403 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24220820230198144 28/08/2023 sapna 1720005004WL013946 sapna 00415 SBIN0012155 1326 1326 Processed 01/09/2023 843755796 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24260820230203167 28/08/2023 Lakhan singh 1720005WL014440 Lakhan singh 00415 SBIN0012155 1326 1326 Processed 01/09/2023 843755796 Lakhansingh STATE BANK OF INDIA(508548)
405 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24260820230203183 28/08/2023 Nilesh Beragi 1720005WL014440 Nilesh Beragi 00415 SBIN0012155 1326 1326 Processed 01/09/2023 843755796 NileshBeragi STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-021-005/112
(KANJHAR) 		1720005021NRG24200820230195903 28/08/2023 DEEPAK 1720005021WL013720 DEEPAK 00415 SBIN0012155 1326 1326 Processed 01/09/2023 843755796 DEEPAK STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24200820230196516 28/08/2023 Bhagwan 1720005WL013778 Bhagwan 00415 SBIN0012155 1326 1326 Processed 01/09/2023 843755796 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
408 BAGLI MP-20-005-055-005/156
(DANGARAKHEDA) 		1720005000NRG24210820230197813 28/08/2023 subhan 1720005WL013915 subhan 00415 SBIN0030008 1326 1326 Processed 01/09/2023 843755796 subhan BANK OF INDIA(508505)
409 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24230820230200077 28/08/2023 VIKRAM 1720005WL014143 VIKRAM 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 VIKRAM FINO PAYMENTS BANK LTD(608001)
410 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24230820230200078 28/08/2023 Syamrav 1720005WL014143 Syamrav 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 Syamrav BANK OF INDIA(508505)
411 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24230820230200079 28/08/2023 sukhram 1720005WL014143 sukhram 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 sukhram BANK OF INDIA(508505)
412 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24230820230200080 28/08/2023 heralal 1720005WL014143 heralal 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 heralal STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24230820230200084 28/08/2023 phlvan 1720005WL014143 phlvan 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 phlvan STATE BANK OF INDIA(508548)
414 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24230820230200085 28/08/2023 dariyav 1720005WL014143 dariyav 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 dariyav CANARA BANK(508532)
415 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24230820230200086 28/08/2023 munalal 1720005WL014143 munalal 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
416 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24230820230200087 28/08/2023 jagdish 1720005WL014143 jagdish 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 jagdish BANK OF BARODA(606985)
417 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24230820230200088 28/08/2023 sundarlal 1720005WL014143 sundarlal 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 sundarlal STATE BANK OF INDIA(508548)
418 BAGLI MP-20-005-102-004/40
(JATASHANKAR) 		1720005000NRG24230820230200089 28/08/2023 nanuram 1720005WL014143 nanuram 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
419 BAGLI MP-20-005-102-004/45
(JATASHANKAR) 		1720005000NRG24230820230200091 28/08/2023 sntosh 1720005WL014143 sntosh 00415 SBIN0030008 1105 1105 Processed 01/09/2023 843755796 sntosh BANK OF BARODA(606985)
420 BAGLI MP-20-005-113-002/237-A
(LAKHWADA) 		1720005113NRG24210820230198003 28/08/2023 Ritesh Sharma 1720005113WL013934 Ritesh Sharma 00415 SBIN0030008 1326 1326 Processed 01/09/2023 843755796 RiteshSharma PUNJAB NATIONAL BANK(508568)
421 BAGLI MP-20-005-113-005/32-C
(LAKHWADA) 		1720005113NRG24210820230198019 28/08/2023 Mahesh 1720005113WL013934 Mahesh 00415 SBIN0030008 1326 1326 Processed 01/09/2023 843755796 Mahesh STATE BANK OF INDIA(508548)
422 BAGLI MP-20-005-113-005/55-B
(LAKHWADA) 		1720005113NRG24210820230198022 28/08/2023 parvatsing 1720005113WL013934 parvatsing 00415 SBIN0030008 1326 1326 Processed 01/09/2023 843755796 parvatsing BANK OF INDIA(508505)
SubTotal 17459 17459
423 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24220820230198137 28/08/2023 seema rajput 1720005004WL013946 seema rajput 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843755796 seemarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
424 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24260820230203188 28/08/2023 Rekhabai Kunvraji 1720005WL014440 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843755796 RekhabaiKunvraji BANK OF INDIA(508505)
425 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24210820230197853 28/08/2023 RAHUL SENDHAV 1720005WL013918 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843755796 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 2652 2652
426 BAGLI MP-20-005-078-004/110
(MAGRADEH) 		1720005078NRG24210820230197220 28/08/2023 Jamsingh puja 1720005078WL013853 Jamsingh puja 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Jamsinghpuja STATE BANK OF INDIA(508548)
427 BAGLI MP-20-005-078-004/138
(MAGRADEH) 		1720005078NRG24220820230198755 28/08/2023 dewakabai 1720005078WL013998 dewakabai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 dewakabai STATE BANK OF INDIA(508548)
428 BAGLI MP-20-005-078-004/143
(MAGRADEH) 		1720005078NRG24220820230198767 28/08/2023 gyarsibai 1720005078WL013999 gyarsibai 00415 SBIN0030165 663 663 Processed 01/09/2023 843755796 gyarsibai INDIA POST PAYMENTS BANK LIMITED(508528)
429 BAGLI MP-20-005-078-004/143
(MAGRADEH) 		1720005078NRG24220820230198766 28/08/2023 rakesh 1720005078WL013999 rakesh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 rakesh INDUSIND BANK(607189)
430 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005078NRG24210820230197213 28/08/2023 Antar dagdu 1720005078WL013852 Antar dagdu 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Antardagdu STATE BANK OF INDIA(508548)
431 BAGLI MP-20-005-078-004/146
(MAGRADEH) 		1720005078NRG24210820230197214 28/08/2023 Buri bai 1720005078WL013852 Buri bai 00415 SBIN0030165 884 884 Processed 01/09/2023 843755796 Buribai BANK OF BARODA(606985)
432 BAGLI MP-20-005-078-004/148
(MAGRADEH) 		1720005078NRG24210820230197215 28/08/2023 Kashiram nathu 1720005078WL013852 Kashiram nathu 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Kashiramnathu STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-078-004/155
(MAGRADEH) 		1720005078NRG24220820230198768 28/08/2023 Gopibai 1720005078WL013999 Gopibai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Gopibai STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-078-004/155-A
(MAGRADEH) 		1720005078NRG24220820230198769 28/08/2023 diwan 1720005078WL013999 diwan 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 diwan FINO PAYMENTS BANK LTD(608001)
435 BAGLI MP-20-005-078-004/16
(MAGRADEH) 		1720005078NRG24210820230197222 28/08/2023 kalu mangilal 1720005078WL013853 kalu mangilal 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 kalumangilal STATE BANK OF INDIA(508548)
436 BAGLI MP-20-005-078-004/176
(MAGRADEH) 		1720005078NRG24220820230198756 28/08/2023 sankar shantilal 1720005078WL013998 sankar shantilal 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 sankarshantilal STATE BANK OF INDIA(508548)
437 BAGLI MP-20-005-078-004/176-A
(MAGRADEH) 		1720005078NRG24220820230198757 28/08/2023 munnalal shantilal 1720005078WL013998 munnalal shantilal 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 munnalalshantilal STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-078-004/204
(MAGRADEH) 		1720005078NRG24220820230198758 28/08/2023 champa 1720005078WL013998 champa 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 champa STATE BANK OF INDIA(508548)
439 BAGLI MP-20-005-078-004/224
(MAGRADEH) 		1720005078NRG24220820230198770 28/08/2023 hajari 1720005078WL013999 hajari 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 hajari STATE BANK OF INDIA(508548)
440 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24220820230198760 28/08/2023 geetabai 1720005078WL013998 geetabai 00415 SBIN0030165 884 884 Processed 01/09/2023 843755796 geetabai STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-078-004/228-A
(MAGRADEH) 		1720005078NRG24210820230197217 28/08/2023 kelash 1720005078WL013852 kelash 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 kelash STATE BANK OF INDIA(508548)
442 BAGLI MP-20-005-078-004/228-B
(MAGRADEH) 		1720005078NRG24210820230197218 28/08/2023 nanuram 1720005078WL013852 nanuram 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 nanuram STATE BANK OF INDIA(508548)
443 BAGLI MP-20-005-078-004/246
(MAGRADEH) 		1720005078NRG24220820230198761 28/08/2023 uday 1720005078WL013998 uday 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 uday AIRTEL PAYMENTS BANK LIMITED(990288)
444 BAGLI MP-20-005-078-004/246-A
(MAGRADEH) 		1720005078NRG24220820230198771 28/08/2023 malabai 1720005078WL013999 malabai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 malabai STATE BANK OF INDIA(508548)
445 BAGLI MP-20-005-078-004/304
(MAGRADEH) 		1720005078NRG24210820230197225 28/08/2023 Sanjay 1720005078WL013853 Sanjay 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Sanjay STATE BANK OF INDIA(508548)
446 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005078NRG24210820230197226 28/08/2023 Jitendra 1720005078WL013853 Jitendra 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Jitendra UNION BANK OF INDIA(508500)
447 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005078NRG24210820230197233 28/08/2023 Krashna 1720005078WL013854 Krashna 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Krashna UNION BANK OF INDIA(508500)
448 BAGLI MP-20-005-078-004/38
(MAGRADEH) 		1720005078NRG24210820230197227 28/08/2023 gorabai 1720005078WL013853 gorabai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 gorabai STATE BANK OF INDIA(508548)
449 BAGLI MP-20-005-078-004/57
(MAGRADEH) 		1720005078NRG24210820230197228 28/08/2023 harisingh 1720005078WL013853 harisingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 harisingh STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-078-004/60
(MAGRADEH) 		1720005078NRG24210820230197234 28/08/2023 Kelash 1720005078WL013854 Kelash 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Kelash FINO PAYMENTS BANK LTD(608001)
451 BAGLI MP-20-005-078-004/60
(MAGRADEH) 		1720005078NRG24210820230197235 28/08/2023 Sakubai 1720005078WL013854 Sakubai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
452 BAGLI MP-20-005-078-004/65
(MAGRADEH) 		1720005078NRG24220820230198764 28/08/2023 FULWANTIBAI 1720005078WL013998 FULWANTIBAI 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 FULWANTIBAI STATE BANK OF INDIA(508548)
453 BAGLI MP-20-005-078-004/65
(MAGRADEH) 		1720005078NRG24220820230198763 28/08/2023 jamsingh 1720005078WL013998 jamsingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 jamsingh STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-078-004/8
(MAGRADEH) 		1720005078NRG24220820230198765 28/08/2023 Bawliya 1720005078WL013998 Bawliya 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Bawliya STATE BANK OF INDIA(508548)
455 BAGLI MP-20-005-078-004/81
(MAGRADEH) 		1720005078NRG24210820230197219 28/08/2023 sunderlal bhura 1720005078WL013852 sunderlal bhura 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 sunderlalbhura STATE BANK OF INDIA(508548)
456 BAGLI MP-20-005-078-004/85
(MAGRADEH) 		1720005078NRG24210820230197236 28/08/2023 mukesh 1720005078WL013854 mukesh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 mukesh STATE BANK OF INDIA(508548)
457 BAGLI MP-20-005-078-004/94
(MAGRADEH) 		1720005078NRG24210820230197229 28/08/2023 mahendre 1720005078WL013853 mahendre 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 mahendre STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-081-001/5
(RAMPURA) 		1720005081NRG24230820230199781 28/08/2023 Bhura Mohan 1720005081WL014093 Bhura Mohan 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 BhuraMohan STATE BANK OF INDIA(508548)
459 BAGLI MP-20-005-081-003/404-D
(RAMPURA) 		1720005081NRG24230820230199784 28/08/2023 SAKARAM 1720005081WL014095 SAKARAM 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 SAKARAM STATE BANK OF INDIA(508548)
460 BAGLI MP-20-005-087-001/25-B
(MAHIGAON) 		1720005087NRG24220820230198927 28/08/2023 Lila bai 1720005087WL014017 Lila bai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Lilabai STATE BANK OF INDIA(508548)
461 BAGLI MP-20-005-087-002/114-a
(MAHIGAON) 		1720005087NRG24220820230198919 28/08/2023 rajaram 1720005087WL014014 rajaram 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 rajaram STATE BANK OF INDIA(508548)
462 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005087NRG24220820230198935 28/08/2023 HUKAMCHAND 1720005087WL014019 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 HUKAMCHAND STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-087-002/241-B
(MAHIGAON) 		1720005087NRG24220820230198922 28/08/2023 OANKAR 1720005087WL014015 OANKAR 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 OANKAR BANK OF BARODA(606985)
464 BAGLI MP-20-005-087-002/271
(MAHIGAON) 		1720005087NRG24220820230198920 28/08/2023 mansaram 1720005087WL014014 mansaram 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 mansaram STATE BANK OF INDIA(508548)
465 BAGLI MP-20-005-087-002/34-A
(MAHIGAON) 		1720005087NRG24220820230198932 28/08/2023 Balaram Govind 1720005087WL014018 Balaram Govind 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 BalaramGovind STATE BANK OF INDIA(508548)
466 BAGLI MP-20-005-087-002/34-B
(MAHIGAON) 		1720005087NRG24220820230198933 28/08/2023 Tarabai Balaram 1720005087WL014018 Tarabai Balaram 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 TarabaiBalaram BANK OF BARODA(606985)
467 BAGLI MP-20-005-087-002/342-B
(MAHIGAON) 		1720005087NRG24220820230198923 28/08/2023 kashiram ramsingh 1720005087WL014015 kashiram ramsingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 kashiramramsingh STATE BANK OF INDIA(508548)
468 BAGLI MP-20-005-087-002/349
(MAHIGAON) 		1720005087NRG24220820230198937 28/08/2023 Birajbai gopal anjniya 1720005087WL014020 Birajbai gopal anjniya 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Birajbaigopalanjniya STATE BANK OF INDIA(508548)
469 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24220820230198921 28/08/2023 basubai jaswant 1720005087WL014014 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 basubaijaswant STATE BANK OF INDIA(508548)
470 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24220820230198936 28/08/2023 Jyoti chouhan 1720005087WL014019 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
471 BAGLI MP-20-005-087-002/6
(MAHIGAON) 		1720005087NRG24220820230198929 28/08/2023 ball shersingh 1720005087WL014017 ball shersingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 ballshersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
472 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005087NRG24220820230198924 28/08/2023 DARIYAV 1720005087WL014015 DARIYAV 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 DARIYAV STATE BANK OF INDIA(508548)
473 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24220820230198938 28/08/2023 MANOJ CHHAKOTIYA 1720005087WL014020 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843755796 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
SubTotal 62101 62101
474 BAGLI MP-20-005-009-003/154
(MEDIA) 		1720005000NRG24260820230203182 28/08/2023 PAYAL 1720005WL014440 PAYAL 00415 SBIN0030186 1326 1326 Processed 01/09/2023 843755796 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
475 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24210820230196616 28/08/2023 hira bai rajput 1720005004WL013794 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843755796 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
476 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24200820230195922 28/08/2023 ANOKHI 1720005WL013726 ANOKHI 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843755796 ANOKHI BANK OF INDIA(508505)
SubTotal 2652 2652
477 BAGLI MP-20-005-067-002/160-B
(PARASPIPALI) 		1720005000NRG24270820230204082 28/08/2023 DURGA WASKEL 1720005WL014564 DURGA WASKEL 00415 SBIN0030324 2873 2873 Processed 01/09/2023 843755796 DURGAWASKEL STATE BANK OF INDIA(508548)
478 BAGLI MP-20-005-067-002/160-B
(PARASPIPALI) 		1720005000NRG24270820230204081 28/08/2023 SUKLAL WASKEL 1720005WL014564 SUKLAL WASKEL 00415 SBIN0030324 2873 2873 Processed 01/09/2023 843755796 SUKLALWASKEL STATE BANK OF INDIA(508548)
479 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005068NRG24240820230200256 28/08/2023 Jitendra Panwar 1720005068WL014154 Jitendra Panwar 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843755796 JitendraPanwar STATE BANK OF INDIA(508548)
480 BAGLI MP-20-005-068-001/222
(CHANDUPURA) 		1720005068NRG24240820230200258 28/08/2023 mukesh 1720005068WL014154 mukesh 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843755796 mukesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
481 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24210820230197360 28/08/2023 SACHIN KARADIYA 1720005WL013865 SACHIN KARADIYA 00415 SBIN0030412 1547 1547 Processed 01/09/2023 843755796 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
482 BAGLI MP-20-005-004-002/189
(ROJADI) 		1720005004NRG24210820230196619 28/08/2023 mukesh 1720005004WL013794 mukesh 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 mukesh STATE BANK OF INDIA(508548)
483 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24260820230203174 28/08/2023 Arvin 1720005WL014440 Arvin 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 Arvin STATE BANK OF INDIA(508548)
484 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24260820230203192 28/08/2023 Ramprashad 1720005WL014440 Ramprashad 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 Ramprashad STATE BANK OF INDIA(508548)
485 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24200820230196316 28/08/2023 JITEND 1720005WL013772 JITEND 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 JITEND STATE BANK OF INDIA(508548)
486 BAGLI MP-20-005-014-001/104-C
(NANUKHEDA) 		1720005000NRG24280820230204992 28/08/2023 manju bai 1720005WL014685 manju bai 00415 SBIN0030485 2652 2652 Processed 01/09/2023 843755796 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
487 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24280820230205017 28/08/2023 vijen 1720005WL014686 vijen 00415 SBIN0030485 1105 1105 Processed 01/09/2023 843755796 vijen NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-014-001/290
(NANUKHEDA) 		1720005000NRG24200820230196346 28/08/2023 RAMU 1720005WL013772 RAMU 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 RAMU STATE BANK OF INDIA(508548)
489 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24200820230196349 28/08/2023 vinod 1720005WL013772 vinod 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 vinod STATE BANK OF INDIA(508548)
490 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24200820230196360 28/08/2023 arjun 1720005WL013772 arjun 00415 SBIN0030485 1105 1105 Processed 01/09/2023 843755796 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
491 BAGLI MP-20-005-014-001/364-A
(NANUKHEDA) 		1720005000NRG24220820230198971 28/08/2023 AJAY SENDHAV 1720005WL014028 AJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 AJAYSENDHAV STATE BANK OF INDIA(508548)
492 BAGLI MP-20-005-014-001/364-B
(NANUKHEDA) 		1720005000NRG24220820230198972 28/08/2023 VIJAY SENDHAV 1720005WL014028 VIJAY SENDHAV 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 VIJAYSENDHAV STATE BANK OF INDIA(508548)
493 BAGLI MP-20-005-014-001/365
(NANUKHEDA) 		1720005000NRG24200820230196361 28/08/2023 NEMICHAND 1720005WL013772 NEMICHAND 00415 SBIN0030485 1105 1105 Processed 01/09/2023 843755796 NEMICHAND ICICI BANK LTD(508534)
494 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24200820230196368 28/08/2023 SUREND 1720005WL013772 SUREND 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 SUREND STATE BANK OF INDIA(508548)
495 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24200820230196371 28/08/2023 dharmendra 1720005WL013772 dharmendra 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 dharmendra ICICI BANK LTD(508534)
496 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24200820230196386 28/08/2023 MANOJ 1720005WL013772 MANOJ 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 MANOJ STATE BANK OF INDIA(508548)
497 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24200820230196395 28/08/2023 ashok 1720005WL013772 ashok 00415 SBIN0030485 1105 1105 Processed 01/09/2023 843755796 ashok STATE BANK OF INDIA(508548)
498 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005021NRG24220820230198069 28/08/2023 RAHUL 1720005021WL013941 RAHUL 00415 SBIN0030485 442 442 Processed 01/09/2023 843755796 RAHUL BANK OF INDIA(508505)
499 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005021NRG24200820230195899 28/08/2023 Bhanwarlal 1720005021WL013719 Bhanwarlal 00415 SBIN0030485 1224 1224 Processed 01/09/2023 843755796 Bhanwarlal BANK OF BARODA(606985)
500 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24200820230195952 28/08/2023 Sharvan Kumar jaghave 1720005WL013731 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 SharvanKumarjaghave HDFC BANK LTD(607152)
501 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005029NRG24220820230198478 28/08/2023 GOPAL SINGH LODHI 1720005029WL013974 GOPAL SINGH LODHI 00415 SBIN0030485 221 221 Processed 01/09/2023 843755796 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
502 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24210820230197816 28/08/2023 Jitendra Singh Rajawat 1720005WL013916 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
503 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24200820230196509 28/08/2023 Mr RAJENDRASINGH SEDHAV 1720005WL013778 Mr RAJENDRASINGH SEDHAV 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 MrRAJENDRASINGHSEDHAV NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24200820230196512 28/08/2023 Rajendra Sendhav 1720005WL013778 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 RajendraSendhav STATE BANK OF INDIA(508548)
505 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24210820230197850 28/08/2023 Ajaypal Singh Sendhav 1720005WL013918 Ajaypal Singh Sendhav 00415 SBIN0030485 1326 1326 Rejected 01/09/2023 843755796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24240820230200250 28/08/2023 amina 1720005WL014153 amina 00415 SBIN0030485 1105 1105 Processed 01/09/2023 843755796 amina STATE BANK OF INDIA(508548)
507 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24210820230197241 28/08/2023 Dipendra Sendhav 1720005047WL013855 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 DipendraSendhav ICICI BANK LTD(508534)
508 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005096NRG24240820230201216 28/08/2023 Pappu 1720005096WL014265 Pappu 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 Pappu NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005096NRG24240820230201220 28/08/2023 krishnpal sendhav 1720005096WL014265 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
510 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005096NRG24240820230201228 28/08/2023 resasmbai 1720005096WL014265 resasmbai 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 resasmbai STATE BANK OF INDIA(508548)
511 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005096NRG24240820230201237 28/08/2023 gajraj 1720005096WL014265 gajraj 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
512 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005096NRG24240820230201242 28/08/2023 divya 1720005096WL014265 divya 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 divya STATE BANK OF INDIA(508548)
513 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24210820230197404 28/08/2023 JITENDRA PARIHAR 1720005WL013867 JITENDRA PARIHAR 00415 SBIN0030485 1547 1547 Processed 01/09/2023 843755796 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
514 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24220820230198498 28/08/2023 ajay 1720005WL013978 ajay 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 ajay NARMADA JHABUA GRAMIN BANK(508515)
515 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24220820230198504 28/08/2023 rajendra sobalsing 1720005WL013978 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
516 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24220820230198515 28/08/2023 MANkunvAR 1720005WL013978 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 MANkunvAR STATE BANK OF INDIA(508548)
517 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24220820230198517 28/08/2023 ODE SINGH 1720005WL013978 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 ODESINGH STATE BANK OF INDIA(508548)
518 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24240820230200155 28/08/2023 radheshyam 1720005WL014150 radheshyam 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 radheshyam FINO PAYMENTS BANK LTD(608001)
519 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24240820230200165 28/08/2023 GIRAJA 1720005WL014150 GIRAJA 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 GIRAJA FINO PAYMENTS BANK LTD(608001)
520 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24240820230200177 28/08/2023 bhimsingh 1720005WL014150 bhimsingh 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
521 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24240820230200221 28/08/2023 RANU 1720005WL014150 RANU 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 RANU STATE BANK OF INDIA(508548)
522 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24240820230200226 28/08/2023 dhamendra kumar 1720005WL014150 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 dhamendrakumar STATE BANK OF INDIA(508548)
523 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24240820230200238 28/08/2023 ghanshyam doriya 1720005WL014150 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843755796 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 54043 54043
524 BAGLI MP-20-005-078-004/213-A
(MAGRADEH) 		1720005078NRG24210820230197232 28/08/2023 SANJAY 1720005078WL013854 SANJAY 00468 UBIN0542211 1326 1326 Processed 01/09/2023 843755796 SANJAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
525 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005096NRG24240820230201234 28/08/2023 SHUBHAM 1720005096WL014265 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 01/09/2023 843755796 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
526 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24200820230196364 28/08/2023 SULOCHNA 1720005WL013772 SULOCHNA 00553 INDB0001305 1105 1105 Processed 01/09/2023 843755796 SULOCHNA INDUSIND BANK(607189)
SubTotal 1105 1105
527 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24210820230197244 28/08/2023 Kavita 1720005047WL013855 Kavita 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843755796 Kavita IDFC BANK LIMITED(608117)
528 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24240820230200239 28/08/2023 Rajendrasih 1720005WL014150 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 01/09/2023 843755796 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
529 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24220820230198125 28/08/2023 Ashok das 1720005004WL013946 Ashok das 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 Ashokdas BANK OF INDIA(508505)
530 BAGLI MP-20-005-068-001/156-A
(CHANDUPURA) 		1720005068NRG24240820230200253 28/08/2023 Kiran Panwar 1720005068WL014154 Kiran Panwar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 KiranPanwar BANK OF INDIA(508505)
531 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005068NRG24240820230200254 28/08/2023 Rahul 1720005068WL014154 Rahul 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 Rahul FINO PAYMENTS BANK LTD(608001)
532 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005068NRG24240820230200255 28/08/2023 Sapna 1720005068WL014154 Sapna 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 Sapna FINO PAYMENTS BANK LTD(608001)
533 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005068NRG24240820230200257 28/08/2023 Aarti Bai 1720005068WL014154 Aarti Bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 AartiBai FINO PAYMENTS BANK LTD(608001)
534 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005068NRG24240820230200259 28/08/2023 Pooja 1720005068WL014154 Pooja 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 Pooja FINO PAYMENTS BANK LTD(608001)
535 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005068NRG24240820230200260 28/08/2023 Nisha 1720005068WL014154 Nisha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 Nisha FINO PAYMENTS BANK LTD(608001)
536 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005068NRG24240820230200261 28/08/2023 Ritesh Rathore 1720005068WL014154 Ritesh Rathore 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 RiteshRathore FINO PAYMENTS BANK LTD(608001)
537 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005068NRG24240820230200262 28/08/2023 Bhavna Rathore 1720005068WL014154 Bhavna Rathore 00688 FINO0001001 1326 1326 Processed 01/09/2023 843755796 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
538 BAGLI MP-20-005-102-004/439
(JATASHANKAR) 		1720005000NRG24230820230200090 28/08/2023 rakha 1720005WL014143 rakha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843755796 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
539 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005055NRG24210820230196874 28/08/2023 RAJNI dodva 1720005055WL013820 RAJNI dodva 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 RAJNIdodva FINO PAYMENTS BANK LTD(608001)
540 BAGLI MP-20-005-061-006/80-B
(BARJHAI) 		1720005061NRG24230820230199523 28/08/2023 Sushila Bai Dewda 1720005061WL014073 Sushila Bai Dewda 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 SushilaBaiDewda FINO PAYMENTS BANK LTD(608001)
541 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24210820230196570 28/08/2023 Asharam 1720005WL013787 Asharam 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 Asharam FINO PAYMENTS BANK LTD(608001)
542 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24210820230196571 28/08/2023 Shantibai 1720005WL013787 Shantibai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 Shantibai FINO PAYMENTS BANK LTD(608001)
543 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24240820230200137 28/08/2023 ankit 1720005WL014150 ankit 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 ankit FINO PAYMENTS BANK LTD(608001)
544 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24240820230200139 28/08/2023 SHEKHAR SOLANKI 1720005WL014150 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
545 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24240820230200140 28/08/2023 SATISH SOLANKI 1720005WL014150 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
546 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24240820230200141 28/08/2023 nitesh 1720005WL014150 nitesh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 nitesh FINO PAYMENTS BANK LTD(608001)
547 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24240820230200144 28/08/2023 rajvir 1720005WL014150 rajvir 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 rajvir FINO PAYMENTS BANK LTD(608001)
548 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24240820230200145 28/08/2023 Rahul 1720005WL014150 Rahul 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 Rahul FINO PAYMENTS BANK LTD(608001)
549 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24240820230200148 28/08/2023 JAYDEEP 1720005WL014150 JAYDEEP 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 JAYDEEP FINO PAYMENTS BANK LTD(608001)
550 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24240820230200154 28/08/2023 reena bai 1720005WL014150 reena bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 reenabai FINO PAYMENTS BANK LTD(608001)
551 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24240820230200162 28/08/2023 sachin 1720005WL014150 sachin 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 sachin FINO PAYMENTS BANK LTD(608001)
552 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24240820230200166 28/08/2023 Sandeep 1720005WL014150 Sandeep 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 Sandeep FINO PAYMENTS BANK LTD(608001)
553 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24240820230200168 28/08/2023 BHIM SINGH 1720005WL014150 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
554 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24240820230200169 28/08/2023 SEVNTA BAI 1720005WL014150 SEVNTA BAI 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
555 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24240820230200170 28/08/2023 dipika sendhav 1720005WL014150 dipika sendhav 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 dipikasendhav FINO PAYMENTS BANK LTD(608001)
556 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24240820230200171 28/08/2023 balu 1720005WL014150 balu 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 balu FINO PAYMENTS BANK LTD(608001)
557 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24240820230200174 28/08/2023 seema bai 1720005WL014150 seema bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 seemabai FINO PAYMENTS BANK LTD(608001)
558 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24240820230200175 28/08/2023 Rajendra singh 1720005WL014150 Rajendra singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 Rajendrasingh BANK OF INDIA(508505)
559 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24240820230200178 28/08/2023 savtra bai 1720005WL014150 savtra bai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 savtrabai FINO PAYMENTS BANK LTD(608001)
560 BAGLI MP-20-005-114-003/94-A
(PEETAWALI) 		1720005000NRG24240820230200230 28/08/2023 jitendra 1720005WL014150 jitendra 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 jitendra FINO PAYMENTS BANK LTD(608001)
561 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24240820230200232 28/08/2023 nemubai 1720005WL014150 nemubai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 nemubai FINO PAYMENTS BANK LTD(608001)
562 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24240820230200233 28/08/2023 Visal 1720005WL014150 Visal 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 Visal FINO PAYMENTS BANK LTD(608001)
563 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24240820230200234 28/08/2023 arjun 1720005WL014150 arjun 00688 FINO0001446 1326 1326 Processed 01/09/2023 843755796 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
564 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005055NRG24210820230196857 28/08/2023 Radhabai 1720005055WL013820 Radhabai 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 Radhabai BANK OF INDIA(508505)
565 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005055NRG24210820230196858 28/08/2023 Ashok 1720005055WL013820 Ashok 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 Ashok BANK OF BARODA(606985)
566 BAGLI MP-20-005-055-004/91-A
(DANGARAKHEDA) 		1720005055NRG24210820230196859 28/08/2023 Umesh 1720005055WL013820 Umesh 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 Umesh BANK OF BARODA(606985)
567 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005055NRG24210820230196860 28/08/2023 Dikesh 1720005055WL013820 Dikesh 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 Dikesh FINO PAYMENTS BANK LTD(608001)
568 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005096NRG24240820230201232 28/08/2023 BHARAT 1720005096WL014265 BHARAT 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 BHARAT INDUSIND BANK(607189)
569 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24210820230197336 28/08/2023 Sudil 1720005WL013865 Sudil 00689 AUBL0002311 1547 1547 Processed 01/09/2023 843755796 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
570 BAGLI MP-20-005-098-002/91
(BABALYA) 		1720005000NRG24210820230197371 28/08/2023 Virendra 1720005WL013865 Virendra 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 Virendra BANK OF INDIA(508505)
571 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24240820230200222 28/08/2023 virendra sendhav 1720005WL014150 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 01/09/2023 843755796 virendrasendhav BANK OF BARODA(606985)
SubTotal 10829 10829
572 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005055NRG24210820230196863 28/08/2023 jitendra 1720005055WL013820 jitendra 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 jitendra STATE BANK OF INDIA(508548)
573 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005055NRG24210820230196864 28/08/2023 sunil 1720005055WL013820 sunil 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 sunil BANK OF INDIA(508505)
574 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005055NRG24210820230196865 28/08/2023 aaysa 1720005055WL013820 aaysa 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 aaysa STATE BANK OF INDIA(508548)
575 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005055NRG24210820230196866 28/08/2023 RUPSING 1720005055WL013820 RUPSING 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 RUPSING BANK OF BARODA(606985)
576 BAGLI MP-20-005-055-005/407
(DANGARAKHEDA) 		1720005055NRG24210820230196876 28/08/2023 RAYSING 1720005055WL013820 RAYSING 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 RAYSING BANK OF BARODA(606985)
577 BAGLI MP-20-005-055-005/410
(DANGARAKHEDA) 		1720005055NRG24210820230196877 28/08/2023 dinesh pita kashiram 1720005055WL013820 dinesh pita kashiram 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 dineshpitakashiram BANK OF BARODA(606985)
578 BAGLI MP-20-005-055-005/412
(DANGARAKHEDA) 		1720005055NRG24210820230196878 28/08/2023 vikram pita khajan 1720005055WL013820 vikram pita khajan 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843755796 vikrampitakhajan BANK OF INDIA(508505)
SubTotal 9282 9282
579 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24200820230196344 28/08/2023 Kaml singh 1720005WL013772 Kaml singh 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843755796 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
580 BAGLI MP-20-005-029-001/236-B
(MAHUKHEDA) 		1720005000NRG24200820230195954 28/08/2023 REVARAM 1720005WL013732 REVARAM 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843755796 REVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24200820230195910 28/08/2023 kunwar ji khelwal 1720005WL013724 kunwar ji khelwal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843755796 kunwarjikhelwal INDIA POST PAYMENTS BANK LIMITED(508528)
582 BAGLI MP-20-005-029-001/4-B
(MAHUKHEDA) 		1720005000NRG24200820230195911 28/08/2023 sakuntala 1720005WL013724 sakuntala 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843755796 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
583 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24210820230197843 28/08/2023 MRS ANITA BAI 1720005WL013917 MRS ANITA BAI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843755796 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24210820230197391 28/08/2023 Pooja 1720005WL013867 Pooja 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
585 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24210820230197392 28/08/2023 Bharat 1720005WL013867 Bharat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
586 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24210820230197393 28/08/2023 Ravi Gurjar 1720005WL013867 Ravi Gurjar 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
587 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24210820230197394 28/08/2023 Sapna 1720005WL013867 Sapna 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
588 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24210820230197395 28/08/2023 Hajarilal Jat 1720005WL013867 Hajarilal Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
589 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24210820230197396 28/08/2023 Mitu Bai 1720005WL013867 Mitu Bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 MituBai INDIA POST PAYMENTS BANK LIMITED(508528)
590 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24210820230197397 28/08/2023 Anil Jat 1720005WL013867 Anil Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
591 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24210820230197399 28/08/2023 Ambaram Jat 1720005WL013867 Ambaram Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
592 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24210820230197400 28/08/2023 Rambharose Jat 1720005WL013867 Rambharose Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
593 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24210820230197401 28/08/2023 Deepak Jat 1720005WL013867 Deepak Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
594 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24210820230197403 28/08/2023 Narendra Jat 1720005WL013867 Narendra Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
595 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24210820230197409 28/08/2023 Hajarilal Jat 1720005WL013867 Hajarilal Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
596 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24210820230197413 28/08/2023 Ajay Jat 1720005WL013867 Ajay Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
597 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24210820230197418 28/08/2023 Bhuri Bai Jat 1720005WL013867 Bhuri Bai Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
598 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24210820230197435 28/08/2023 Sita Bai 1720005WL013867 Sita Bai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
599 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24210820230197436 28/08/2023 Sachin Baraya 1720005WL013867 Sachin Baraya 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
600 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24210820230197318 28/08/2023 Jitendra Bundela 1720005WL013865 Jitendra Bundela 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
601 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24210820230197319 28/08/2023 Rahul Bundela 1720005WL013865 Rahul Bundela 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
602 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24210820230197324 28/08/2023 Suresh 1720005WL013865 Suresh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
603 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24210820230197335 28/08/2023 Sapna 1720005WL013865 Sapna 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
604 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24210820230197345 28/08/2023 Tulshiram Baraya 1720005WL013865 Tulshiram Baraya 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843755796 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38675 38675
605 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24260820230203144 28/08/2023 Suganbai 1720005WL014440 Suganbai 00697 BKID0MG0121 1326 1326 Processed 01/09/2023 843755796 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
606 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24260820230203189 28/08/2023 Mangilal 1720005WL014440 Mangilal 00697 BKID0MG0121 1326 1326 Processed 01/09/2023 843755796 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
607 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24260820230203195 28/08/2023 Rameshchandra 1720005WL014440 Rameshchandra 00697 BKID0MG0121 1326 1326 Processed 01/09/2023 843755796 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
608 BAGLI MP-20-005-035-003/75-B
(BHAMORI) 		1720005035NRG24230820230199773 28/08/2023 Trilok Bhati 1720005035WL014090 Trilok Bhati 00697 BKID0MG0121 1326 1326 Processed 01/09/2023 843755796 TrilokBhati BANK OF BARODA(606985)
SubTotal 5304 5304
609 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24260820230203139 28/08/2023 Gokullprasad 1720005WL014440 Gokullprasad 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
610 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24260820230203140 28/08/2023 Rajendra 1720005WL014440 Rajendra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
611 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24260820230203141 28/08/2023 Mankuvrbai 1720005WL014440 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
612 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24260820230203146 28/08/2023 Vilash sharma 1720005WL014440 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
613 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24260820230203147 28/08/2023 Jaspal Babulal sharma 1720005WL014440 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
614 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24260820230203150 28/08/2023 KANTA BAI 1720005WL014440 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
615 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24260820230203153 28/08/2023 Manoharlal 1720005WL014440 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
616 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24260820230203155 28/08/2023 Kamal 1720005WL014440 Kamal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Kamal NARMADA JHABUA GRAMIN BANK(508515)
617 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24260820230203157 28/08/2023 Devendra 1720005WL014440 Devendra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Devendra NARMADA JHABUA GRAMIN BANK(508515)
618 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24260820230203158 28/08/2023 BABITA BAI 1720005WL014440 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
619 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24260820230203159 28/08/2023 Sunitabai Harensingh 1720005WL014440 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
620 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24260820230203160 28/08/2023 Dharmraj 1720005WL014440 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
621 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24260820230203161 28/08/2023 Jitendra singh 1720005WL014440 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
622 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24260820230203162 28/08/2023 Ravindra 1720005WL014440 Ravindra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Ravindra BANK OF INDIA(508505)
623 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24260820230203163 28/08/2023 Lokendra 1720005WL014440 Lokendra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
624 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24260820230203164 28/08/2023 Shanta Bai 1720005WL014440 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
625 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24260820230203166 28/08/2023 Akila Bai 1720005WL014440 Akila Bai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 AkilaBai NARMADA JHABUA GRAMIN BANK(508515)
626 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24260820230203165 28/08/2023 krapal singh 1720005WL014440 krapal singh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 krapalsingh STATE BANK OF INDIA(508548)
627 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24260820230203168 28/08/2023 BANTI BAI 1720005WL014440 BANTI BAI 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 BANTIBAI BANK OF BARODA(606985)
628 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24260820230203169 28/08/2023 Sunil 1720005WL014440 Sunil 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Sunil NARMADA JHABUA GRAMIN BANK(508515)
629 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24260820230203170 28/08/2023 Syamubai 1720005WL014440 Syamubai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
630 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24260820230203171 28/08/2023 KALIYAN 1720005WL014440 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
631 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24260820230203172 28/08/2023 dharmendr singh 1720005WL014440 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
632 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24260820230203173 28/08/2023 Balwansingh 1720005WL014440 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
633 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24260820230203175 28/08/2023 SUDHABAI 1720005WL014440 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
634 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24260820230203177 28/08/2023 HARENDERASINGH 1720005WL014440 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
635 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24260820230203178 28/08/2023 Balwansingh 1720005WL014440 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
636 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24260820230203179 28/08/2023 HEMLATA 1720005WL014440 HEMLATA 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
637 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24260820230203184 28/08/2023 Raskha 1720005WL014440 Raskha 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Raskha NARMADA JHABUA GRAMIN BANK(508515)
638 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24260820230203185 28/08/2023 Revaram 1720005WL014440 Revaram 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Revaram NARMADA JHABUA GRAMIN BANK(508515)
639 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24260820230203187 28/08/2023 Kunrji Balwant 1720005WL014440 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
640 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24260820230203190 28/08/2023 Krashanabai 1720005WL014440 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
641 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24260820230203193 28/08/2023 Mayaram Badkaniya 1720005WL014440 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
642 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24260820230203196 28/08/2023 Sajan 1720005WL014440 Sajan 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Sajan NARMADA JHABUA GRAMIN BANK(508515)
643 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24260820230203200 28/08/2023 Kanta Bai 1720005WL014440 Kanta Bai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
644 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24200820230196317 28/08/2023 Dariyav Amarsingh 1720005WL013772 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
645 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24200820230196318 28/08/2023 bhuru 1720005WL013772 bhuru 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 bhuru NARMADA JHABUA GRAMIN BANK(508515)
646 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24200820230196321 28/08/2023 raisingh 1720005WL013772 raisingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 raisingh NARMADA JHABUA GRAMIN BANK(508515)
647 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24200820230196322 28/08/2023 llalta 1720005WL013772 llalta 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 llalta NARMADA JHABUA GRAMIN BANK(508515)
648 BAGLI MP-20-005-014-001/169
(NANUKHEDA) 		1720005000NRG24280820230204995 28/08/2023 tarkeshyar 1720005WL014685 tarkeshyar 00697 BKID0MG0122 2652 2652 Processed 01/09/2023 843755796 tarkeshyar NARMADA JHABUA GRAMIN BANK(508515)
649 BAGLI MP-20-005-014-001/174
(NANUKHEDA) 		1720005000NRG24280820230205009 28/08/2023 gopal 1720005WL014686 gopal 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 gopal NARMADA JHABUA GRAMIN BANK(508515)
650 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24280820230205012 28/08/2023 badrilal 1720005WL014686 badrilal 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 badrilal NARMADA JHABUA GRAMIN BANK(508515)
651 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24280820230205013 28/08/2023 manohar 1720005WL014686 manohar 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 manohar NARMADA JHABUA GRAMIN BANK(508515)
652 BAGLI MP-20-005-014-001/210
(NANUKHEDA) 		1720005000NRG24280820230204996 28/08/2023 mamlesh 1720005WL014685 mamlesh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 mamlesh NARMADA JHABUA GRAMIN BANK(508515)
653 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24280820230205025 28/08/2023 kamal 1720005WL014686 kamal 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 kamal NARMADA JHABUA GRAMIN BANK(508515)
654 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24200820230196325 28/08/2023 hukam 1720005WL013772 hukam 00697 BKID0MG0122 884 884 Processed 01/09/2023 843755796 hukam NARMADA JHABUA GRAMIN BANK(508515)
655 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24200820230196328 28/08/2023 Fulchanad 1720005WL013772 Fulchanad 00697 BKID0MG0122 884 884 Processed 01/09/2023 843755796 Fulchanad BANK OF INDIA(508505)
656 BAGLI MP-20-005-014-001/232
(NANUKHEDA) 		1720005000NRG24200820230196329 28/08/2023 Badrilal 1720005WL013772 Badrilal 00697 BKID0MG0122 884 884 Processed 01/09/2023 843755796 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
657 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24200820230196335 28/08/2023 Anil 1720005WL013772 Anil 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 Anil BANK OF BARODA(606985)
658 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24200820230196339 28/08/2023 sangita 1720005WL013772 sangita 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 sangita NARMADA JHABUA GRAMIN BANK(508515)
659 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24200820230196343 28/08/2023 koshalya 1720005WL013772 koshalya 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
660 BAGLI MP-20-005-014-001/317
(NANUKHEDA) 		1720005000NRG24200820230196351 28/08/2023 soram bai 1720005WL013772 soram bai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
661 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24200820230196356 28/08/2023 ramesh 1720005WL013772 ramesh 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 ramesh NARMADA JHABUA GRAMIN BANK(508515)
662 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24200820230196365 28/08/2023 Devisingh 1720005WL013772 Devisingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
663 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24200820230196377 28/08/2023 vikas 1720005WL013772 vikas 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 vikas STATE BANK OF INDIA(508548)
664 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24200820230196378 28/08/2023 sawitri 1720005WL013772 sawitri 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 sawitri NARMADA JHABUA GRAMIN BANK(508515)
665 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24200820230196389 28/08/2023 kelash 1720005WL013772 kelash 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 kelash NARMADA JHABUA GRAMIN BANK(508515)
666 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24200820230196390 28/08/2023 babita 1720005WL013772 babita 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 babita NARMADA JHABUA GRAMIN BANK(508515)
667 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24200820230196391 28/08/2023 papu 1720005WL013772 papu 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 papu NARMADA JHABUA GRAMIN BANK(508515)
668 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24200820230196392 28/08/2023 madan 1720005WL013772 madan 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 madan NARMADA JHABUA GRAMIN BANK(508515)
669 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24200820230196396 28/08/2023 ratan 1720005WL013772 ratan 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 ratan NARMADA JHABUA GRAMIN BANK(508515)
670 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24200820230196397 28/08/2023 sabha 1720005WL013772 sabha 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 sabha NARMADA JHABUA GRAMIN BANK(508515)
671 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24200820230196400 28/08/2023 dev 1720005WL013772 dev 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 dev NARMADA JHABUA GRAMIN BANK(508515)
672 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24200820230196399 28/08/2023 lalchand 1720005WL013772 lalchand 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 lalchand NARMADA JHABUA GRAMIN BANK(508515)
673 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24200820230196403 28/08/2023 ganesh 1720005WL013772 ganesh 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 ganesh NARMADA JHABUA GRAMIN BANK(508515)
674 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24200820230196404 28/08/2023 sunita 1720005WL013772 sunita 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843755796 sunita STATE BANK OF INDIA(508548)
675 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005096NRG24240820230201209 28/08/2023 vijendra mansingh 1720005096WL014265 vijendra mansingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 vijendramansingh INDIA POST PAYMENTS BANK LIMITED(508528)
676 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005096NRG24240820230201210 28/08/2023 Rajen mansingh 1720005096WL014265 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005096NRG24240820230201212 28/08/2023 mahen vikarmsingh 1720005096WL014265 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
678 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005096NRG24240820230201215 28/08/2023 reena bai 1720005096WL014265 reena bai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 reenabai NARMADA JHABUA GRAMIN BANK(508515)
679 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005096NRG24240820230201218 28/08/2023 mahendra jaysingh 1720005096WL014265 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
680 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005096NRG24240820230201219 28/08/2023 jasamat fulingh 1720005096WL014265 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 jasamatfulingh BANK OF BARODA(606985)
681 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005096NRG24240820230201222 28/08/2023 govind 1720005096WL014265 govind 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
682 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG24240820230201224 28/08/2023 rajaram 1720005096WL014265 rajaram 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 rajaram NARMADA JHABUA GRAMIN BANK(508515)
683 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005096NRG24240820230201226 28/08/2023 jaypal swaroop 1720005096WL014265 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
684 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005096NRG24240820230201227 28/08/2023 naren rajendra 1720005096WL014265 naren rajendra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
685 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005096NRG24240820230201236 28/08/2023 JITENDRA RANJITSINGH 1720005096WL014265 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24240820230201238 28/08/2023 nandkishore gjraj 1720005096WL014265 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 nandkishoregjraj STATE BANK OF INDIA(508548)
687 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005096NRG24240820230201240 28/08/2023 Rajendra vikarmsingh 1720005096WL014265 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
688 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005096NRG24240820230201243 28/08/2023 kamal bhimsingh 1720005096WL014265 kamal bhimsingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
689 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005096NRG24240820230201246 28/08/2023 jiten mangilal 1720005096WL014265 jiten mangilal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
690 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005096NRG24240820230201247 28/08/2023 omprakash 1720005096WL014265 omprakash 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 omprakash NARMADA JHABUA GRAMIN BANK(508515)
691 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005096NRG24240820230201248 28/08/2023 Ganesh govind 1720005096WL014265 Ganesh govind 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
692 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005096NRG24240820230201249 28/08/2023 mahesh govind 1720005096WL014265 mahesh govind 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
693 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005096NRG24240820230201255 28/08/2023 ARJUN 1720005096WL014265 ARJUN 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
694 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005096NRG24240820230201256 28/08/2023 sakendra 1720005096WL014265 sakendra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 sakendra BANK OF BARODA(606985)
695 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005096NRG24240820230201257 28/08/2023 ratan munna 1720005096WL014265 ratan munna 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 ratanmunna INDIA POST PAYMENTS BANK LIMITED(508528)
696 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005096NRG24240820230201258 28/08/2023 Reshambai ratanlal 1720005096WL014265 Reshambai ratanlal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Reshambairatanlal STATE BANK OF INDIA(508548)
697 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005096NRG24240820230201259 28/08/2023 vishnu harisingh 1720005096WL014265 vishnu harisingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 vishnuharisingh BANK OF INDIA(508505)
698 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005096NRG24240820230201262 28/08/2023 Deepak vikarm 1720005096WL014265 Deepak vikarm 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
699 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG24240820230201263 28/08/2023 mohanlal bondaji 1720005096WL014265 mohanlal bondaji 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
700 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005096NRG24240820230201265 28/08/2023 vijay tivari 1720005096WL014265 vijay tivari 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
701 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG24240820230201266 28/08/2023 mamtabai ratan 1720005096WL014265 mamtabai ratan 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 mamtabairatan NARMADA JHABUA GRAMIN BANK(508515)
702 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24220820230198496 28/08/2023 ARCHNA 1720005WL013978 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 ARCHNA BANK OF INDIA(508505)
703 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24220820230198495 28/08/2023 TEJ SINGH 1720005WL013978 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24220820230198497 28/08/2023 Mukes 1720005WL013978 Mukes 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Mukes NARMADA JHABUA GRAMIN BANK(508515)
705 BAGLI MP-20-005-103-002/59
(SEMLIBUJURG) 		1720005000NRG24220820230198499 28/08/2023 Jasmat singh 1720005WL013978 Jasmat singh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
706 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24220820230198505 28/08/2023 BHaratsingh 1720005WL013978 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
707 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24220820230198506 28/08/2023 Gopal singh 1720005WL013978 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
708 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24220820230198507 28/08/2023 Lakhan khumanshing 1720005WL013978 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843755796 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 129506 129506
709 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24220820230199370 28/08/2023 Kamla Bai 1720005091WL014057 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 01/09/2023 843755796 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
710 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24200820230196510 28/08/2023 MRS SUGANBAI 1720005WL013778 MRS SUGANBAI 00697 BKID0MG0125 1326 1326 Processed 01/09/2023 843755796 MRSSUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
711 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24220820230198500 28/08/2023 Savai 1720005WL013978 Savai 00697 BKID0MG0125 1326 1326 Processed 01/09/2023 843755796 Savai NARMADA JHABUA GRAMIN BANK(508515)
712 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24220820230198518 28/08/2023 NEPAL 1720005WL013978 NEPAL 00697 BKID0MG0125 1326 1326 Processed 01/09/2023 843755796 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
713 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24220820230198519 28/08/2023 RUPSINGH 1720005WL013978 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 01/09/2023 843755796 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
714 BAGLI MP-20-005-031-001/36-A
(SADIPURA) 		1720005000NRG24200820230196507 28/08/2023 Gallu Nihal 1720005WL013778 Gallu Nihal 00697 BKID0MG0126 816 816 Processed 01/09/2023 843755796 GalluNihal NARMADA JHABUA GRAMIN BANK(508515)
715 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24210820230197827 28/08/2023 KRIPAL SINGH SENDHAV 1720005WL013916 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 01/09/2023 843755796 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
716 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24210820230197829 28/08/2023 SYAMU BAI SENDHAV 1720005WL013916 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 01/09/2023 843755796 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
717 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24210820230197830 28/08/2023 Ravindra Singh Sendhav 1720005WL013916 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 01/09/2023 843755796 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
718 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24210820230197845 28/08/2023 ELU BAI SENDHAV 1720005WL013918 ELU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 01/09/2023 843755796 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
719 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24210820230197847 28/08/2023 Siddhi Bai Bagri 1720005WL013918 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 01/09/2023 843755796 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
720 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24210820230197848 28/08/2023 SAVITRA BAI 1720005WL013918 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 01/09/2023 843755796 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8772 8772
721 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24200820230196393 28/08/2023 madhu 1720005WL013772 madhu 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 madhu NARMADA JHABUA GRAMIN BANK(508515)
722 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24200820230196394 28/08/2023 suren 1720005WL013772 suren 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 suren BANK OF INDIA(508505)
723 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24200820230196407 28/08/2023 sunita 1720005WL013772 sunita 00697 BKID0MG0127 1105 1105 Processed 01/09/2023 843755796 sunita NARMADA JHABUA GRAMIN BANK(508515)
724 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24200820230196517 28/08/2023 Pooja Bai 1720005WL013778 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 PoojaBai BANK OF INDIA(508505)
725 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005096NRG24240820230201213 28/08/2023 rajpal vikarmsingh 1720005096WL014265 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
726 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG24240820230201267 28/08/2023 kelash ramsingh 1720005096WL014265 kelash ramsingh 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 kelashramsingh NARMADA JHABUA GRAMIN BANK(508515)
727 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG24240820230201269 28/08/2023 nitabai prehalad 1720005096WL014265 nitabai prehalad 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 nitabaiprehalad BANK OF BARODA(606985)
728 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24210820230197385 28/08/2023 MRSSHUSILABAI 1720005WL013867 MRSSHUSILABAI 00697 BKID0MG0127 1547 1547 Processed 01/09/2023 843755796 MRSSHUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
729 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24210820230197352 28/08/2023 Sanjay Baraya 1720005WL013865 Sanjay Baraya 00697 BKID0MG0127 1547 1547 Processed 01/09/2023 843755796 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
730 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24240820230200133 28/08/2023 kanta bai sendhav 1720005WL014150 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
731 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24240820230200152 28/08/2023 chandar singh 1720005WL014150 chandar singh 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 chandarsingh BANK OF INDIA(508505)
732 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24240820230200176 28/08/2023 sumer singh 1720005WL014150 sumer singh 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 sumersingh BANK OF BARODA(606985)
733 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24240820230200224 28/08/2023 HEMA PRAJAPAT 1720005WL014150 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843755796 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
734 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24210820230197826 28/08/2023 SUNITA SENDHAV 1720005WL013916 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 01/09/2023 843755796 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
735 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24210820230197832 28/08/2023 MUNNI BAI SENDHAV 1720005WL013916 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 01/09/2023 843755796 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
736 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24260820230203137 28/08/2023 DEVENDRA 1720005WL014440 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24260820230203148 28/08/2023 Krishna Pal Sharma 1720005WL014440 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 KrishnaPalSharma BANK OF INDIA(508505)
738 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24200820230196320 28/08/2023 jitend 1720005WL013772 jitend 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 jitend NARMADA JHABUA GRAMIN BANK(508515)
739 BAGLI MP-20-005-014-001/158
(NANUKHEDA) 		1720005000NRG24280820230204994 28/08/2023 ramkala 1720005WL014685 ramkala 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
740 BAGLI MP-20-005-014-001/158
(NANUKHEDA) 		1720005000NRG24280820230204993 28/08/2023 sardar 1720005WL014685 sardar 00697 BKID0NAMRGB 2873 2873 Processed 01/09/2023 843755796 sardar NARMADA JHABUA GRAMIN BANK(508515)
741 BAGLI MP-20-005-014-001/160
(NANUKHEDA) 		1720005000NRG24280820230205008 28/08/2023 Jitensingh 1720005WL014686 Jitensingh 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843755796 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
742 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24280820230205021 28/08/2023 sangita 1720005WL014686 sangita 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843755796 sangita NARMADA JHABUA GRAMIN BANK(508515)
743 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24200820230196326 28/08/2023 MAYA 1720005WL013772 MAYA 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843755796 MAYA NARMADA JHABUA GRAMIN BANK(508515)
744 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24200820230196331 28/08/2023 RAMKNYA 1720005WL013772 RAMKNYA 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843755796 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
745 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24200820230196332 28/08/2023 SEEMA 1720005WL013772 SEEMA 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843755796 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 BAGLI MP-20-005-014-001/259-C
(NANUKHEDA) 		1720005000NRG24200820230196337 28/08/2023 ravi 1720005WL013772 ravi 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843755796 ravi NARMADA JHABUA GRAMIN BANK(508515)
747 BAGLI MP-20-005-014-001/278
(NANUKHEDA) 		1720005000NRG24200820230196345 28/08/2023 nimala 1720005WL013772 nimala 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 nimala INDIA POST PAYMENTS BANK LIMITED(508528)
748 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24200820230196348 28/08/2023 sugan 1720005WL013772 sugan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
749 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24200820230196352 28/08/2023 kanyalal 1720005WL013772 kanyalal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 kanyalal STATE BANK OF INDIA(508548)
750 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24200820230196353 28/08/2023 liladhar 1720005WL013772 liladhar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 liladhar BANK OF INDIA(508505)
751 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24200820230196355 28/08/2023 arjun 1720005WL013772 arjun 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843755796 arjun STATE BANK OF INDIA(508548)
752 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24200820230196367 28/08/2023 govind 1720005WL013772 govind 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 govind STATE BANK OF INDIA(508548)
753 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24200820230196372 28/08/2023 dipika 1720005WL013772 dipika 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
754 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24200820230196383 28/08/2023 chensingh 1720005WL013772 chensingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 chensingh STATE BANK OF INDIA(508548)
755 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24200820230196385 28/08/2023 chinta 1720005WL013772 chinta 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
756 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24200820230196387 28/08/2023 antar 1720005WL013772 antar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 antar NARMADA JHABUA GRAMIN BANK(508515)
757 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24210820230197825 28/08/2023 UMA BAI SENDHAV 1720005WL013916 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
758 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24210820230197828 28/08/2023 GOPAL SINGH SENDHAV 1720005WL013916 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
759 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24210820230197835 28/08/2023 Fatesingh Sendhav 1720005WL013917 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
760 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24210820230197834 28/08/2023 JEEVAN SINGH SENDHAV 1720005WL013916 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 JEEVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
761 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24210820230197846 28/08/2023 SEEMA BAI SENDHAV 1720005WL013918 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
762 BAGLI MP-20-005-031-003/133-A
(SADIPURA) 		1720005000NRG24200820230196508 28/08/2023 MR BHAGAVANSINGH RAJPUT 1720005WL013778 MR BHAGAVANSINGH RAJPUT 00697 BKID0NAMRGB 816 816 Processed 01/09/2023 843755796 MRBHAGAVANSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
763 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24210820230197836 28/08/2023 JASRAT BAI SENDHAV 1720005WL013917 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
764 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24210820230197837 28/08/2023 MR UDAYSINGH SAINDHAV 1720005WL013917 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
765 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24210820230197840 28/08/2023 Mrs munni bai Vikram Singh 1720005WL013917 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
766 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24210820230197842 28/08/2023 MRS KAMALA BAI 1720005WL013917 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
767 BAGLI MP-20-005-067-001/51
(PARASPIPALI) 		1720005000NRG24270820230204080 28/08/2023 Bhagvati Bai 1720005WL014564 Bhagvati Bai 00697 BKID0NAMRGB 3094 3094 Processed 01/09/2023 843755796 BhagvatiBai INDUSIND BANK(607189)
768 BAGLI MP-20-005-091-003/45-A
(POTLA) 		1720005000NRG24210820230196776 28/08/2023 Santrabai 1720005WL013813 Santrabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
769 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005096NRG24240820230201205 28/08/2023 bijan prehlad 1720005096WL014265 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 bijanprehlad STATE BANK OF INDIA(508548)
770 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005096NRG24240820230201231 28/08/2023 rina rishi 1720005096WL014265 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
771 BAGLI MP-20-005-096-002/103-A
(KHOKRIYA) 		1720005096NRG24240820230201244 28/08/2023 JAYPAL 1720005096WL014265 JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
772 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005096NRG24240820230201250 28/08/2023 dinesh ratnlal 1720005096WL014265 dinesh ratnlal 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 dineshratnlal NARMADA JHABUA GRAMIN BANK(508515)
773 BAGLI MP-20-005-096-002/153-A
(KHOKRIYA) 		1720005096NRG24240820230201251 28/08/2023 indarsingh puransingh 1720005096WL014265 indarsingh puransingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 indarsinghpuransingh NARMADA JHABUA GRAMIN BANK(508515)
774 BAGLI MP-20-005-096-002/166
(KHOKRIYA) 		1720005096NRG24240820230201252 28/08/2023 sachin 1720005096WL014265 sachin 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 sachin BANK OF INDIA(508505)
775 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005096NRG24240820230201254 28/08/2023 rina 1720005096WL014265 rina 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 rina BANK OF BARODA(606985)
776 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24210820230197427 28/08/2023 Harsh patidar 1720005WL013867 Harsh patidar 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755796 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
777 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24210820230197428 28/08/2023 RAJESH PATIDAR 1720005WL013867 RAJESH PATIDAR 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843755796 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
778 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24220820230198508 28/08/2023 MRS BHURI BAI SENDAVA 1720005WL013978 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
779 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24220820230198511 28/08/2023 BHulkanta 1720005WL013978 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
780 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24220820230198514 28/08/2023 Sandep 1720005WL013978 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843755796 Sandep BANK OF BARODA(606985)
SubTotal 60707 60707
781 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24210820230197246 28/08/2023 Ranjna 1720005047WL013855 Ranjna 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755796 Ranjna BANK OF INDIA(508505)
782 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24210820230197245 28/08/2023 Reena 1720005047WL013855 Reena 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843755796 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 1031526 1031526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280823APB_FTO_239015 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_280823APB_FTO_239015 Bank of Baroda BARB0BAGLIX BAGLI 31603
3 BAGLI MP1720005_280823APB_FTO_239015 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 8959
4 BAGLI MP1720005_280823APB_FTO_239015 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
5 BAGLI MP1720005_280823APB_FTO_239015 Bank of Baroda BARB0HATPIP HATPIPLIYA 96594
6 BAGLI MP1720005_280823APB_FTO_239015 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
7 BAGLI MP1720005_280823APB_FTO_239015 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
8 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008829 BICHOLIM MARDANA 2210
9 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008849 GOPUR SQUARE 1326
10 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008901 DEWAS IND AREA 3978
11 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008903 BAGLI 26503
12 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008911 HATPIPLIA 154275
13 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008915 SONKUTCH 5083
14 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008917 KARNAWAD 19890
15 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008922 NEVRI 98124
16 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0008924 KAMLAPUR 39338
17 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0009015 NASRULLAGANJ 1326
18 BAGLI MP1720005_280823APB_FTO_239015 Bank of India BKID0009920 BALWADA 1105
19 BAGLI MP1720005_280823APB_FTO_239015 Canara Bank CNRB0005834 BAGLI 5083
20 BAGLI MP1720005_280823APB_FTO_239015 Central Bank Of India CBIN0283891 SONKATCH 2652
21 BAGLI MP1720005_280823APB_FTO_239015 FEDERAL BANK FDRL0001613 DEWAS 884
22 BAGLI MP1720005_280823APB_FTO_239015 HDFC bank HDFC0000887 DEWAS 1326
23 BAGLI MP1720005_280823APB_FTO_239015 ICICI BANK ICIC0003650 HATPIPLIYA 3757
24 BAGLI MP1720005_280823APB_FTO_239015 Indian Bank IDIB000D043 DEWAS 1547
25 BAGLI MP1720005_280823APB_FTO_239015 Punjab National Bank PUNB0145620 Dewas 1547
26 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0005860 ADB BAGLI 13481
27 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0012155 HAT PIPALIYA 6630
28 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030008 BAGLI 17459
29 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030009 BHAURASA 1326
30 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030012 SONKATCH 2652
31 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030165 UDAINAGAR 62101
32 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030186 BADI POLAI 1326
33 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030239 BAROTHA 2652
34 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030324 PUNJAPURA 8398
35 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1547
36 BAGLI MP1720005_280823APB_FTO_239015 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 54043
37 BAGLI MP1720005_280823APB_FTO_239015 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
38 BAGLI MP1720005_280823APB_FTO_239015 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
39 BAGLI MP1720005_280823APB_FTO_239015 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
40 BAGLI MP1720005_280823APB_FTO_239015 IDFC Bank IDFB0041241 SANWER 2652
41 BAGLI MP1720005_280823APB_FTO_239015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
42 BAGLI MP1720005_280823APB_FTO_239015 Fino Payments Bank Ltd FINO0001446 MP RO 33150
43 BAGLI MP1720005_280823APB_FTO_239015 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 10829
44 BAGLI MP1720005_280823APB_FTO_239015 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 9282
45 BAGLI MP1720005_280823APB_FTO_239015 India Post Payments Bank IPOS0000001 Dewas 38675
46 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 5304
47 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 129506
48 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
49 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 5304
50 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 8772
51 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 17459
52 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
53 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 11424
54 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 33813
55 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5746
56 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 5304
57 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
58 BAGLI MP1720005_280823APB_FTO_239015 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3094
59 BAGLI MP1720005_280823APB_FTO_239015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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