Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040923APB_FTO_250369
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-20-005-061-004/39-C
(BARJHAI) 		1720005000NRG24040920230213465 04/09/2023 Ravina 1720005WL015626 Ravina 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066466498 Ravina BANK OF BARODA(606985)
2 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005000NRG24040920230213460 04/09/2023 PYAR SINGH 1720005WL015625 PYAR SINGH 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066466498 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-061-007/86-C
(BARJHAI) 		1720005000NRG24040920230213462 04/09/2023 ashish 1720005WL015625 ashish 00045 BARB0BAGLIX 1326 1326 Processed 07/09/2023 066466498 ashish BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005011NRG24040920230213344 04/09/2023 kamal 1720005011WL015605 kamal 00045 BARB0DEWASX 1326 1326 Processed 07/09/2023 066466498 kamal BANK OF BARODA(606985)
SubTotal 1326 1326
5 BAGLI MP-20-005-003-001/420-B
(PONASA) 		1720005000NRG24040920230213509 04/09/2023 Manjubai prajapati 1720005WL015631 Manjubai prajapati 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Manjubaiprajapati BANK OF BARODA(606985)
6 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24040920230213511 04/09/2023 Ramubai 1720005WL015631 Ramubai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Ramubai BANK OF BARODA(606985)
7 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005007NRG24040920230211708 04/09/2023 Ishavar 1720005007WL015421 Ishavar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Ishavar BANK OF BARODA(606985)
8 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005007NRG24040920230211709 04/09/2023 Chetan 1720005007WL015421 Chetan 00045 BARB0HATPIP 884 884 Processed 07/09/2023 066466498 Chetan BANK OF INDIA(508505)
9 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005007NRG24040920230211711 04/09/2023 Rahul 1720005007WL015421 Rahul 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Rahul BANK OF INDIA(508505)
10 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005007NRG24040920230211712 04/09/2023 Sngeeta Surendra 1720005007WL015421 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 SngeetaSurendra BANK OF BARODA(606985)
11 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005007NRG24040920230211714 04/09/2023 Tejubai narendra h 1720005007WL015421 Tejubai narendra h 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Tejubainarendrah BANK OF BARODA(606985)
12 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24040920230213528 04/09/2023 bhupendra 1720005008WL015633 bhupendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 bhupendra BANK OF BARODA(606985)
13 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005008NRG24040920230213536 04/09/2023 Arpit patidar 1720005008WL015633 Arpit patidar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Arpitpatidar STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005011NRG24040920230213315 04/09/2023 pavitra bai 1720005011WL015605 pavitra bai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 pavitrabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005011NRG24040920230213321 04/09/2023 CHINTA BAI 1720005011WL015605 CHINTA BAI 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005011NRG24040920230213330 04/09/2023 mahendra 1720005011WL015605 mahendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 mahendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005011NRG24040920230213331 04/09/2023 arvind 1720005011WL015605 arvind 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 arvind BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005011NRG24040920230213336 04/09/2023 rajendra 1720005011WL015605 rajendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 rajendra BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005011NRG24040920230213337 04/09/2023 Jitendra 1720005011WL015605 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Jitendra BANK OF BARODA(606985)
20 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005011NRG24040920230213341 04/09/2023 baskanya 1720005011WL015605 baskanya 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 baskanya BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005011NRG24040920230213342 04/09/2023 sitaram panvaar 1720005011WL015605 sitaram panvaar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 sitarampanvaar BANK OF BARODA(606985)
22 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005011NRG24040920230213348 04/09/2023 hemlata 1720005011WL015605 hemlata 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 hemlata BANK OF BARODA(606985)
23 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005011NRG24040920230213349 04/09/2023 ghanshyam 1720005011WL015605 ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 ghanshyam BANK OF INDIA(508505)
24 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005011NRG24040920230213367 04/09/2023 rahul singh 1720005011WL015605 rahul singh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 rahulsingh BANK OF BARODA(606985)
25 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005011NRG24040920230213368 04/09/2023 PAABHU 1720005011WL015605 PAABHU 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005011NRG24040920230213371 04/09/2023 CHHAGANLAL 1720005011WL015605 CHHAGANLAL 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-013-001/916
(AMLATAJ) 		1720005000NRG24040920230213113 04/09/2023 Pavan Sendhav 1720005WL015592 Pavan Sendhav 00045 BARB0HATPIP 3094 3094 Processed 07/09/2023 066466498 PavanSendhav BANK OF BARODA(606985)
28 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24040920230213114 04/09/2023 Gopal Singh 1720005WL015592 Gopal Singh 00045 BARB0HATPIP 3094 3094 Processed 07/09/2023 066466498 GopalSingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-018-004/178-A
(DIGARKHEDA) 		1720005000NRG24040920230213264 04/09/2023 bharat 1720005WL015598 bharat 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 bharat PUNJAB NATIONAL BANK(508568)
30 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005000NRG24040920230213270 04/09/2023 Jashoda 1720005WL015598 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Jashoda BANK OF INDIA(508505)
31 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005000NRG24040920230212428 04/09/2023 Govind 1720005WL015506 Govind 00045 BARB0HATPIP 221 221 Processed 07/09/2023 066466498 Govind BANK OF BARODA(606985)
32 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24040920230212429 04/09/2023 gopal 1720005WL015506 gopal 00045 BARB0HATPIP 221 221 Processed 07/09/2023 066466498 gopal BANK OF BARODA(606985)
33 BAGLI MP-20-005-031-003/30-A
(SADIPURA) 		1720005000NRG24040920230213517 04/09/2023 RAJU SENDHAV 1720005WL015632 RAJU SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 RAJUSENDHAV BANK OF BARODA(606985)
34 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24040920230213077 04/09/2023 Bablusingh 1720005WL015589 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Bablusingh STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24040920230213100 04/09/2023 Anil Singh Sendhav 1720005WL015590 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 AnilSinghSendhav BANK OF BARODA(606985)
36 BAGLI MP-20-005-031-003/98-B
(SADIPURA) 		1720005000NRG24040920230213083 04/09/2023 Yogendra Sendhav 1720005WL015589 Yogendra Sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 YogendraSendhav NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24040920230213089 04/09/2023 Yogendra Singh 1720005WL015589 Yogendra Singh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 YogendraSingh BANK OF INDIA(508505)
38 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24040920230213519 04/09/2023 Lokendra Singh 1720005WL015632 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-034-002/67-A
(BARKHEDASOMA) 		1720005000NRG24040920230213093 04/09/2023 Jamavanta 1720005WL015589 Jamavanta 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Jamavanta BANK OF BARODA(606985)
40 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24040920230212018 04/09/2023 anil 1720005WL015470 anil 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 anil BANK OF BARODA(606985)
41 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005000NRG24040920230212019 04/09/2023 sunil 1720005WL015470 sunil 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 sunil NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-043-001/276
(SAMGI) 		1720005000NRG24040920230213241 04/09/2023 Suman Bai Bhil 1720005WL015597 Suman Bai Bhil 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 SumanBaiBhil BANK OF BARODA(606985)
43 BAGLI MP-20-005-043-002/106
(SAMGI) 		1720005000NRG24040920230213245 04/09/2023 Elu bai 1720005WL015597 Elu bai 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Elubai BANK OF BARODA(606985)
44 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24040920230213213 04/09/2023 Rekha Jat 1720005WL015594 Rekha Jat 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 RekhaJat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-098-001/128-B
(BABALYA) 		1720005000NRG24040920230213214 04/09/2023 Hajarilal 1720005WL015594 Hajarilal 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Hajarilal ICICI BANK LTD(508534)
46 BAGLI MP-20-005-098-001/146
(BABALYA) 		1720005000NRG24040920230213216 04/09/2023 MR Shyam Karma 1720005WL015594 MR Shyam Karma 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 MRShyamKarma BANK OF BARODA(606985)
47 BAGLI MP-20-005-098-001/71-A
(BABALYA) 		1720005000NRG24040920230213219 04/09/2023 NIMA BAI JAT 1720005WL015594 NIMA BAI JAT 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 NIMABAIJAT BANK OF BARODA(606985)
48 BAGLI MP-20-005-098-002/101-D
(BABALYA) 		1720005000NRG24040920230213145 04/09/2023 Arjun Bhil 1720005WL015593 Arjun Bhil 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 ArjunBhil BANK OF BARODA(606985)
49 BAGLI MP-20-005-098-002/102-B
(BABALYA) 		1720005000NRG24040920230213147 04/09/2023 Sagarmal Patidar 1720005WL015593 Sagarmal Patidar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 SagarmalPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-098-002/104
(BABALYA) 		1720005000NRG24040920230213150 04/09/2023 Gajendra atadiya 1720005WL015593 Gajendra atadiya 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Gajendraatadiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-098-002/109
(BABALYA) 		1720005000NRG24040920230213153 04/09/2023 MR RADHESHYAM SENDHV 1720005WL015593 MR RADHESHYAM SENDHV 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 MRRADHESHYAMSENDHV BANK OF INDIA(508505)
52 BAGLI MP-20-005-098-002/126-C
(BABALYA) 		1720005000NRG24040920230213154 04/09/2023 Chotelal 1720005WL015593 Chotelal 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Chotelal BANK OF INDIA(508505)
53 BAGLI MP-20-005-098-002/147
(BABALYA) 		1720005000NRG24040920230213155 04/09/2023 Prashant Patidar 1720005WL015593 Prashant Patidar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 PrashantPatidar BANK OF BARODA(606985)
54 BAGLI MP-20-005-098-002/16-A
(BABALYA) 		1720005000NRG24040920230213162 04/09/2023 Mangilal Choudhari 1720005WL015593 Mangilal Choudhari 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 MangilalChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-098-002/34-D
(BABALYA) 		1720005000NRG24040920230213180 04/09/2023 Urendra 1720005WL015593 Urendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Urendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-098-002/35-A
(BABALYA) 		1720005000NRG24040920230213182 04/09/2023 Sanjhu 1720005WL015593 Sanjhu 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Sanjhu INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-098-002/39-A
(BABALYA) 		1720005000NRG24040920230213184 04/09/2023 Chetan sendhav 1720005WL015593 Chetan sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Chetansendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-098-002/40-a
(BABALYA) 		1720005000NRG24040920230213185 04/09/2023 Jaswant 1720005WL015593 Jaswant 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-098-002/47-B
(BABALYA) 		1720005000NRG24040920230213189 04/09/2023 manhor fatesingh 1720005WL015593 manhor fatesingh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 manhorfatesingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-098-002/49
(BABALYA) 		1720005000NRG24040920230213191 04/09/2023 Manohar singh 1720005WL015593 Manohar singh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Manoharsingh BANK OF BARODA(606985)
61 BAGLI MP-20-005-098-002/49-a
(BABALYA) 		1720005000NRG24040920230213192 04/09/2023 Dinesh 1720005WL015593 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Dinesh BANK OF BARODA(606985)
62 BAGLI MP-20-005-098-002/49-b
(BABALYA) 		1720005000NRG24040920230213193 04/09/2023 Narendra 1720005WL015593 Narendra 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Narendra BANK OF BARODA(606985)
63 BAGLI MP-20-005-098-002/50-a
(BABALYA) 		1720005000NRG24040920230213194 04/09/2023 Himat singh 1720005WL015593 Himat singh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Himatsingh BANK OF BARODA(606985)
64 BAGLI MP-20-005-098-002/50-b
(BABALYA) 		1720005000NRG24040920230213195 04/09/2023 Santosh Patidar 1720005WL015593 Santosh Patidar 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 SantoshPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-098-002/7
(BABALYA) 		1720005000NRG24040920230213203 04/09/2023 Karan 1720005WL015593 Karan 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Karan BANK OF BARODA(606985)
66 BAGLI MP-20-005-098-002/88-A
(BABALYA) 		1720005000NRG24040920230213206 04/09/2023 nilesh 1720005WL015593 nilesh 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 nilesh BANK OF BARODA(606985)
67 BAGLI MP-20-005-098-002/94
(BABALYA) 		1720005000NRG24040920230213223 04/09/2023 Vishal 1720005WL015594 Vishal 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Vishal BANK OF BARODA(606985)
68 BAGLI MP-20-005-098-002/94-A
(BABALYA) 		1720005000NRG24040920230213224 04/09/2023 Shubham 1720005WL015594 Shubham 00045 BARB0HATPIP 1326 1326 Processed 07/09/2023 066466498 Shubham BANK OF BARODA(606985)
SubTotal 85748 85748
69 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24040920230212807 04/09/2023 Bherulal 1720005WL015550 Bherulal 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066466498 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-009-002/10-A
(MEDIA) 		1720005000NRG24040920230212808 04/09/2023 DHARMENDRA 1720005WL015550 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066466498 DHARMENDRA BANK OF BARODA(606985)
71 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24040920230212811 04/09/2023 Ramprasad 1720005WL015550 Ramprasad 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066466498 Ramprasad BANK OF BARODA(606985)
SubTotal 3978 3978
72 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005035NRG24040920230211759 04/09/2023 laxmi bai narbat 1720005035WL015431 laxmi bai narbat 00048 BKID0008903 221 221 Processed 07/09/2023 066466498 laxmibainarbat NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005000NRG24040920230213464 04/09/2023 anita bai 1720005WL015626 anita bai 00048 BKID0008903 1326 1326 Processed 07/09/2023 066466498 anitabai BANK OF INDIA(508505)
74 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24040920230213457 04/09/2023 Ajab singh 1720005WL015625 Ajab singh 00048 BKID0008903 1326 1326 Processed 07/09/2023 066466498 Ajabsingh BANK OF BARODA(606985)
75 BAGLI MP-20-005-061-004/59
(BARJHAI) 		1720005000NRG24040920230213458 04/09/2023 raju bai 1720005WL015625 raju bai 00048 BKID0008903 1326 1326 Processed 07/09/2023 066466498 rajubai BANK OF INDIA(508505)
76 BAGLI MP-20-005-061-007/86-A
(BARJHAI) 		1720005000NRG24040920230213459 04/09/2023 RAVEENA 1720005WL015625 RAVEENA 00048 BKID0008903 1326 1326 Processed 07/09/2023 066466498 RAVEENA BANK OF INDIA(508505)
SubTotal 5525 5525
77 BAGLI MP-20-005-009-002/53
(MEDIA) 		1720005000NRG24040920230212815 04/09/2023 Sachin Rathore 1720005WL015550 Sachin Rathore 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 SachinRathore BANK OF INDIA(508505)
78 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005011NRG24040920230213316 04/09/2023 ravita bai 1720005011WL015605 ravita bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 ravitabai BANK OF BARODA(606985)
79 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005011NRG24040920230213317 04/09/2023 PAVITRA BAI 1720005011WL015605 PAVITRA BAI 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 PAVITRABAI BANK OF INDIA(508505)
80 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005011NRG24040920230213318 04/09/2023 tejsingh 1720005011WL015605 tejsingh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 tejsingh BANK OF INDIA(508505)
81 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005011NRG24040920230213319 04/09/2023 Prem singh 1720005011WL015605 Prem singh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Premsingh BANK OF INDIA(508505)
82 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005011NRG24040920230213323 04/09/2023 lalta bai 1720005011WL015605 lalta bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 laltabai BANK OF INDIA(508505)
83 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005011NRG24040920230213325 04/09/2023 gopal singh 1720005011WL015605 gopal singh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005011NRG24040920230213334 04/09/2023 GOVARDHAN SENDHAV 1720005011WL015605 GOVARDHAN SENDHAV 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 GOVARDHANSENDHAV BANK OF BARODA(606985)
85 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005011NRG24040920230213343 04/09/2023 rekha 1720005011WL015605 rekha 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 rekha BANK OF BARODA(606985)
86 BAGLI MP-20-005-011-002/110-B
(HATIGURADIYA) 		1720005011NRG24040920230213347 04/09/2023 rachna 1720005011WL015605 rachna 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 rachna BANK OF INDIA(508505)
87 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005011NRG24040920230213353 04/09/2023 tejsingh 1720005011WL015605 tejsingh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 tejsingh BANK OF BARODA(606985)
88 BAGLI MP-20-005-011-002/142-A
(HATIGURADIYA) 		1720005011NRG24040920230213363 04/09/2023 chetan singh 1720005011WL015605 chetan singh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 chetansingh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005011NRG24040920230213364 04/09/2023 SHISHUPAL SINGH 1720005011WL015605 SHISHUPAL SINGH 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 SHISHUPALSINGH BANK OF INDIA(508505)
90 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005011NRG24040920230213366 04/09/2023 rajaram 1720005011WL015605 rajaram 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 rajaram STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-013-001/24-a
(AMLATAJ) 		1720005000NRG24040920230213106 04/09/2023 Seema bai 1720005WL015592 Seema bai 00048 BKID0008911 3094 3094 Processed 07/09/2023 066466498 Seemabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24040920230213111 04/09/2023 Radha Bai Thakur 1720005WL015592 Radha Bai Thakur 00048 BKID0008911 3094 3094 Processed 07/09/2023 066466498 RadhaBaiThakur BANK OF INDIA(508505)
93 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24040920230213115 04/09/2023 Pooja 1720005WL015592 Pooja 00048 BKID0008911 3094 3094 Processed 07/09/2023 066466498 Pooja STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-013-001/942
(AMLATAJ) 		1720005000NRG24040920230213116 04/09/2023 Sandeep Rathaur 1720005WL015592 Sandeep Rathaur 00048 BKID0008911 3094 3094 Processed 07/09/2023 066466498 SandeepRathaur STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24040920230212433 04/09/2023 hemaraj patidar 1720005WL015506 hemaraj patidar 00048 BKID0008911 221 221 Processed 07/09/2023 066466498 hemarajpatidar BANK OF INDIA(508505)
96 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24040920230212434 04/09/2023 manju patidar 1720005WL015506 manju patidar 00048 BKID0008911 221 221 Processed 07/09/2023 066466498 manjupatidar BANK OF INDIA(508505)
97 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24040920230212436 04/09/2023 prembai 1720005WL015506 prembai 00048 BKID0008911 221 221 Processed 07/09/2023 066466498 prembai BANK OF INDIA(508505)
98 BAGLI MP-20-005-031-002/13-A
(SADIPURA) 		1720005000NRG24040920230213056 04/09/2023 GAJENDRA SINGH 1720005WL015589 GAJENDRA SINGH 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 GAJENDRASINGH BANK OF INDIA(508505)
99 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24040920230213071 04/09/2023 Anop singh sendhav 1720005WL015589 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24040920230213080 04/09/2023 Reena Bai Sendhav 1720005WL015589 Reena Bai Sendhav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 ReenaBaiSendhav BANK OF INDIA(508505)
101 BAGLI MP-20-005-034-002/23-A
(BARKHEDASOMA) 		1720005000NRG24040920230213086 04/09/2023 kailashsingh 1720005WL015589 kailashsingh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-034-002/44
(BARKHEDASOMA) 		1720005000NRG24040920230213088 04/09/2023 Arjunsingh 1720005WL015589 Arjunsingh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Arjunsingh BANK OF INDIA(508505)
103 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24040920230213521 04/09/2023 Shravan Singh Sendhav 1720005WL015632 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 ShravanSinghSendhav STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24040920230211975 04/09/2023 Mukesh Dour 1720005WL015459 Mukesh Dour 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 MukeshDour BANK OF INDIA(508505)
105 BAGLI MP-20-005-041-001/501
(BILAWALI) 		1720005000NRG24040920230211980 04/09/2023 reena 1720005WL015459 reena 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 reena BANK OF INDIA(508505)
106 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24040920230211982 04/09/2023 sodri nayak 1720005WL015459 sodri nayak 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 sodrinayak BANK OF INDIA(508505)
107 BAGLI MP-20-005-043-001/140-A
(SAMGI) 		1720005000NRG24040920230213238 04/09/2023 pavan Radhakishan 1720005WL015597 pavan Radhakishan 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 pavanRadhakishan BANK OF INDIA(508505)
108 BAGLI MP-20-005-043-001/140-A
(SAMGI) 		1720005000NRG24040920230213237 04/09/2023 Pavan Yadav 1720005WL015597 Pavan Yadav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 PavanYadav BANK OF INDIA(508505)
109 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005000NRG24040920230213118 04/09/2023 Gopal das 1720005WL015593 Gopal das 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Gopaldas BANK OF INDIA(508505)
110 BAGLI MP-20-005-098-001/104
(BABALYA) 		1720005000NRG24040920230213209 04/09/2023 Devidas Mohandas 1720005WL015594 Devidas Mohandas 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 DevidasMohandas BANK OF INDIA(508505)
111 BAGLI MP-20-005-098-001/107
(BABALYA) 		1720005000NRG24040920230213210 04/09/2023 Madanlal Rameswar 1720005WL015594 Madanlal Rameswar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 MadanlalRameswar BANK OF INDIA(508505)
112 BAGLI MP-20-005-098-001/107-A
(BABALYA) 		1720005000NRG24040920230213211 04/09/2023 dinesh madanlal 1720005WL015594 dinesh madanlal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 dineshmadanlal BANK OF INDIA(508505)
113 BAGLI MP-20-005-098-001/111-A
(BABALYA) 		1720005000NRG24040920230213119 04/09/2023 Narendra 1720005WL015593 Narendra 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-098-001/122-A
(BABALYA) 		1720005000NRG24040920230213212 04/09/2023 Hariram 1720005WL015594 Hariram 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Hariram BANK OF BARODA(606985)
115 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24040920230213130 04/09/2023 narendra ramesvar 1720005WL015593 narendra ramesvar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 narendraramesvar INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-098-001/33-B
(BABALYA) 		1720005000NRG24040920230213133 04/09/2023 Mukesh 1720005WL015593 Mukesh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-098-001/49-A
(BABALYA) 		1720005000NRG24040920230213136 04/09/2023 SUNIL CHOUHAN 1720005WL015593 SUNIL CHOUHAN 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 SUNILCHOUHAN STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-098-001/61
(BABALYA) 		1720005000NRG24040920230213137 04/09/2023 Atmaram Puna 1720005WL015593 Atmaram Puna 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 AtmaramPuna INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-098-001/78-a
(BABALYA) 		1720005000NRG24040920230213221 04/09/2023 dayaram 1720005WL015594 dayaram 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24040920230213139 04/09/2023 Gopal Dayaram 1720005WL015593 Gopal Dayaram 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 GopalDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-098-001/99
(BABALYA) 		1720005000NRG24040920230213222 04/09/2023 Babulal 1720005WL015594 Babulal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-098-002/101
(BABALYA) 		1720005000NRG24040920230213142 04/09/2023 Anil 1720005WL015593 Anil 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24040920230213143 04/09/2023 Sandip 1720005WL015593 Sandip 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Sandip INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-098-002/101-C
(BABALYA) 		1720005000NRG24040920230213144 04/09/2023 PRAKASH BUNDELA 1720005WL015593 PRAKASH BUNDELA 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 PRAKASHBUNDELA BANK OF BARODA(606985)
125 BAGLI MP-20-005-098-002/108
(BABALYA) 		1720005000NRG24040920230213152 04/09/2023 GOPAL PATIDAR 1720005WL015593 GOPAL PATIDAR 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 GOPALPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-098-002/154
(BABALYA) 		1720005000NRG24040920230213160 04/09/2023 Gourav Kumar 1720005WL015593 Gourav Kumar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 GouravKumar NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-098-002/155
(BABALYA) 		1720005000NRG24040920230213161 04/09/2023 GOVIND PATIDAR 1720005WL015593 GOVIND PATIDAR 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 GOVINDPATIDAR BANK OF INDIA(508505)
128 BAGLI MP-20-005-098-002/2
(BABALYA) 		1720005000NRG24040920230213163 04/09/2023 sajan 1720005WL015593 sajan 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 sajan BANK OF INDIA(508505)
129 BAGLI MP-20-005-098-002/21
(BABALYA) 		1720005000NRG24040920230213165 04/09/2023 Santilal 1720005WL015593 Santilal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Santilal INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-098-002/27
(BABALYA) 		1720005000NRG24040920230213166 04/09/2023 Banesing Dariyav 1720005WL015593 Banesing Dariyav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 BanesingDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-098-002/28
(BABALYA) 		1720005000NRG24040920230213167 04/09/2023 Balram Narayan 1720005WL015593 Balram Narayan 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 BalramNarayan BANK OF INDIA(508505)
132 BAGLI MP-20-005-098-002/28-A
(BABALYA) 		1720005000NRG24040920230213168 04/09/2023 Sanjay Narayan 1720005WL015593 Sanjay Narayan 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 SanjayNarayan BANK OF INDIA(508505)
133 BAGLI MP-20-005-098-002/28-C
(BABALYA) 		1720005000NRG24040920230213169 04/09/2023 Hariom patidar 1720005WL015593 Hariom patidar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Hariompatidar INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-098-002/28-D
(BABALYA) 		1720005000NRG24040920230213170 04/09/2023 Tarun patidar 1720005WL015593 Tarun patidar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Tarunpatidar STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-098-002/29-b
(BABALYA) 		1720005000NRG24040920230213171 04/09/2023 Lokendra Indrar 1720005WL015593 Lokendra Indrar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 LokendraIndrar BANK OF INDIA(508505)
136 BAGLI MP-20-005-098-002/30-A
(BABALYA) 		1720005000NRG24040920230213172 04/09/2023 Ankit 1720005WL015593 Ankit 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAGLI MP-20-005-098-002/31
(BABALYA) 		1720005000NRG24040920230213173 04/09/2023 Jivan Dariya 1720005WL015593 Jivan Dariya 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 JivanDariya INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAGLI MP-20-005-098-002/34
(BABALYA) 		1720005000NRG24040920230213177 04/09/2023 Bhadarsingh Takesingh 1720005WL015593 Bhadarsingh Takesingh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 BhadarsinghTakesingh BANK OF INDIA(508505)
139 BAGLI MP-20-005-098-002/34-b
(BABALYA) 		1720005000NRG24040920230213178 04/09/2023 Balvan singh 1720005WL015593 Balvan singh 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Balvansingh BANK OF BARODA(606985)
140 BAGLI MP-20-005-098-002/35
(BABALYA) 		1720005000NRG24040920230213181 04/09/2023 Magilal Dariyav 1720005WL015593 Magilal Dariyav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 MagilalDariyav INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-098-002/40-B
(BABALYA) 		1720005000NRG24040920230213186 04/09/2023 Anil 1720005WL015593 Anil 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Anil BANK OF INDIA(508505)
142 BAGLI MP-20-005-098-002/40-C
(BABALYA) 		1720005000NRG24040920230213187 04/09/2023 Ajay 1720005WL015593 Ajay 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Ajay BANK OF INDIA(508505)
143 BAGLI MP-20-005-098-002/43
(BABALYA) 		1720005000NRG24040920230213188 04/09/2023 Punjraj 1720005WL015593 Punjraj 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Punjraj BANK OF INDIA(508505)
144 BAGLI MP-20-005-098-002/51-B
(BABALYA) 		1720005000NRG24040920230213197 04/09/2023 RAJESH 1720005WL015593 RAJESH 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAGLI MP-20-005-098-002/54-A
(BABALYA) 		1720005000NRG24040920230213199 04/09/2023 Kailash patidar 1720005WL015593 Kailash patidar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Kailashpatidar NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-098-002/54-B
(BABALYA) 		1720005000NRG24040920230213200 04/09/2023 Sagar 1720005WL015593 Sagar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Sagar INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-098-002/54-C
(BABALYA) 		1720005000NRG24040920230213201 04/09/2023 Jagdish 1720005WL015593 Jagdish 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-098-002/54-D
(BABALYA) 		1720005000NRG24040920230213202 04/09/2023 Pavan patidar 1720005WL015593 Pavan patidar 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Pavanpatidar BANK OF INDIA(508505)
149 BAGLI MP-20-005-098-002/87
(BABALYA) 		1720005000NRG24040920230213204 04/09/2023 Babulal 1720005WL015593 Babulal 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-098-002/88
(BABALYA) 		1720005000NRG24040920230213205 04/09/2023 Ashok 1720005WL015593 Ashok 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-098-002/90
(BABALYA) 		1720005000NRG24040920230213207 04/09/2023 RAVI 1720005WL015593 RAVI 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-098-002/92
(BABALYA) 		1720005000NRG24040920230213208 04/09/2023 Rahul 1720005WL015593 Rahul 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Rahul BANK OF BARODA(606985)
153 BAGLI MP-20-005-098-002/95
(BABALYA) 		1720005000NRG24040920230213225 04/09/2023 Atul 1720005WL015594 Atul 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 Atul INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-098-002/95-A
(BABALYA) 		1720005000NRG24040920230213226 04/09/2023 Sarsvati Bai 1720005WL015594 Sarsvati Bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 SarsvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24030920230211687 04/09/2023 shivani sendhav 1720005WL015407 shivani sendhav 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 shivanisendhav BANK OF INDIA(508505)
156 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24030920230211689 04/09/2023 chanda bai 1720005WL015407 chanda bai 00048 BKID0008911 1326 1326 Processed 07/09/2023 066466498 chandabai BANK OF INDIA(508505)
SubTotal 109837 109837
157 BAGLI MP-20-005-009-002/22
(MEDIA) 		1720005000NRG24040920230212810 04/09/2023 Hemraaj 1720005WL015550 Hemraaj 00048 BKID0008915 1326 1326 Processed 07/09/2023 066466498 Hemraaj BANK OF INDIA(508505)
SubTotal 1326 1326
158 BAGLI MP-20-005-031-002/10
(SADIPURA) 		1720005000NRG24040920230213053 04/09/2023 MAHENDRA SINGH RAJPUT 1720005WL015589 MAHENDRA SINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 MAHENDRASINGHRAJPUT BANK OF BARODA(606985)
159 BAGLI MP-20-005-031-002/13
(SADIPURA) 		1720005000NRG24040920230213055 04/09/2023 SURENDRA SINGH RAJAWAT 1720005WL015589 SURENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 SURENDRASINGHRAJAWAT BANK OF INDIA(508505)
160 BAGLI MP-20-005-031-002/13-B
(SADIPURA) 		1720005000NRG24040920230213057 04/09/2023 RAJENDRA SINGH RAJAWAT 1720005WL015589 RAJENDRA SINGH RAJAWAT 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 RAJENDRASINGHRAJAWAT BANK OF BARODA(606985)
161 BAGLI MP-20-005-031-002/8
(SADIPURA) 		1720005000NRG24040920230213058 04/09/2023 Lakshman Singh 1720005WL015589 Lakshman Singh 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 LakshmanSingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-031-002/9-B
(SADIPURA) 		1720005000NRG24040920230213062 04/09/2023 NARAYANSINGH RAJPUT 1720005WL015589 NARAYANSINGH RAJPUT 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 NARAYANSINGHRAJPUT BANK OF INDIA(508505)
163 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24040920230213098 04/09/2023 TIKARAM JAYASWAL 1720005WL015590 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 TIKARAMJAYASWAL BANK OF INDIA(508505)
164 BAGLI MP-20-005-031-003/57-A
(SADIPURA) 		1720005000NRG24040920230213075 04/09/2023 PRAKASH TIKARAM JAISWAL 1720005WL015589 PRAKASH TIKARAM JAISWAL 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 PRAKASHTIKARAMJAISWAL BANK OF INDIA(508505)
165 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24040920230213101 04/09/2023 Sunil Singh Sendhav 1720005WL015590 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 SunilSinghSendhav BANK OF INDIA(508505)
166 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24040920230211726 04/09/2023 Shekhar Balaram 1720005033WL015424 Shekhar Balaram 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 ShekharBalaram BANK OF INDIA(508505)
167 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24040920230211727 04/09/2023 Ashok 1720005033WL015424 Ashok 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 Ashok BANK OF INDIA(508505)
168 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24040920230212978 04/09/2023 inder 1720005034WL015568 inder 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 inder BANK OF INDIA(508505)
169 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24040920230212980 04/09/2023 Munnibai 1720005034WL015568 Munnibai 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 Munnibai BANK OF INDIA(508505)
170 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24040920230212979 04/09/2023 Satyanarayan 1720005034WL015568 Satyanarayan 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 Satyanarayan BANK OF INDIA(508505)
171 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24040920230212981 04/09/2023 Dinesh 1720005034WL015568 Dinesh 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 Dinesh BANK OF INDIA(508505)
172 BAGLI MP-20-005-034-001/344-A
(BARKHEDASOMA) 		1720005034NRG24040920230212982 04/09/2023 Rahul 1720005034WL015568 Rahul 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 Rahul BANK OF INDIA(508505)
173 BAGLI MP-20-005-034-002/47
(BARKHEDASOMA) 		1720005000NRG24040920230213090 04/09/2023 Bhim Singh Sendhav 1720005WL015589 Bhim Singh Sendhav 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 BhimSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 BAGLI MP-20-005-035-003/436-A
(BHAMORI) 		1720005000NRG24040920230211760 04/09/2023 Salagram Heeralal 1720005WL015432 Salagram Heeralal 00048 BKID0008917 1326 1326 Processed 07/09/2023 066466498 SalagramHeeralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22542 22542
175 BAGLI MP-20-005-004-002/67
(ROJADI) 		1720005000NRG24040920230213475 04/09/2023 kavita 1720005WL015628 kavita 00048 BKID0008922 1105 1105 Processed 07/09/2023 066466498 kavita BANK OF INDIA(508505)
176 BAGLI MP-20-005-029-001/140
(MAHUKHEDA) 		1720005000NRG24040920230211994 04/09/2023 Rajubai 1720005WL015465 Rajubai 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 Rajubai BANK OF INDIA(508505)
177 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG24040920230212010 04/09/2023 Mohan Bhagirath 1720005WL015468 Mohan Bhagirath 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 MohanBhagirath BANK OF INDIA(508505)
178 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24040920230211999 04/09/2023 munni bai 1720005WL015466 munni bai 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
179 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24040920230212012 04/09/2023 JITENDRA 1720005WL015468 JITENDRA 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 JITENDRA BANK OF INDIA(508505)
180 BAGLI MP-20-005-029-001/908
(MAHUKHEDA) 		1720005000NRG24040920230212001 04/09/2023 ramprasad 1720005WL015466 ramprasad 00048 BKID0008922 1105 1105 Processed 07/09/2023 066466498 ramprasad BANK OF INDIA(508505)
181 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24040920230211998 04/09/2023 SAJAN BAI 1720005WL015465 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 SAJANBAI BANK OF INDIA(508505)
182 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24040920230212013 04/09/2023 JEETENDRA KUMAR 1720005WL015468 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 JEETENDRAKUMAR BANK OF INDIA(508505)
183 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24040920230212002 04/09/2023 rekha bai 1720005WL015466 rekha bai 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
184 BAGLI MP-20-005-029-002/26-A
(MAHUKHEDA) 		1720005000NRG24040920230212006 04/09/2023 LAKHAN 1720005WL015467 LAKHAN 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 LAKHAN STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-029-002/48-A
(MAHUKHEDA) 		1720005000NRG24040920230212008 04/09/2023 Radhakishan 1720005WL015467 Radhakishan 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 Radhakishan NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24040920230212003 04/09/2023 Makbul Ali Masud Ali 1720005WL015466 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 07/09/2023 066466498 MakbulAliMasudAli STATE BANK OF INDIA(508548)
SubTotal 15470 15470
187 BAGLI MP-20-005-018-001/41-a
(DIGARKHEDA) 		1720005000NRG24040920230213259 04/09/2023 Bhagvanta 1720005WL015598 Bhagvanta 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Bhagvanta BANK OF INDIA(508505)
188 BAGLI MP-20-005-018-004/105
(DIGARKHEDA) 		1720005000NRG24040920230213103 04/09/2023 Chandar 1720005WL015591 Chandar 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Chandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005000NRG24040920230213260 04/09/2023 Karan 1720005WL015598 Karan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Karan BANK OF INDIA(508505)
190 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005000NRG24040920230213261 04/09/2023 samndar 1720005WL015598 samndar 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
191 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005000NRG24040920230213262 04/09/2023 SOBAL CHOUHAN 1720005WL015598 SOBAL CHOUHAN 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
192 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005000NRG24040920230213263 04/09/2023 Pappu 1720005WL015598 Pappu 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Pappu BANK OF INDIA(508505)
193 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005000NRG24040920230213265 04/09/2023 shyam 1720005WL015598 shyam 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005000NRG24040920230213266 04/09/2023 Arjunsingh 1720005WL015598 Arjunsingh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Arjunsingh BANK OF INDIA(508505)
195 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005000NRG24040920230213267 04/09/2023 nanuram 1720005WL015598 nanuram 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 nanuram BANK OF INDIA(508505)
196 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005000NRG24040920230213268 04/09/2023 sugan 1720005WL015598 sugan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 sugan BANK OF INDIA(508505)
197 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005000NRG24040920230213269 04/09/2023 Dipak 1720005WL015598 Dipak 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Dipak BANK OF INDIA(508505)
198 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005000NRG24040920230213271 04/09/2023 Jaysingh 1720005WL015598 Jaysingh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Jaysingh BANK OF INDIA(508505)
199 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005021NRG24040920230212495 04/09/2023 Babulal Bhati 1720005021WL015511 Babulal Bhati 00048 BKID0008924 221 221 Processed 07/09/2023 066466498 BabulalBhati BANK OF INDIA(508505)
200 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24040920230211981 04/09/2023 bheemsingh 1720005WL015459 bheemsingh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 bheemsingh BANK OF INDIA(508505)
201 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24040920230213234 04/09/2023 AAKASH 1720005WL015597 AAKASH 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 AAKASH BANK OF INDIA(508505)
202 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG24040920230213239 04/09/2023 Gulab 1720005WL015597 Gulab 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Gulab BANK OF INDIA(508505)
203 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG24040920230213240 04/09/2023 rukhma 1720005WL015597 rukhma 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 rukhma INDUSIND BANK(607189)
204 BAGLI MP-20-005-043-001/293
(SAMGI) 		1720005000NRG24040920230213243 04/09/2023 Gan 1720005WL015597 Gan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Gan INDUSIND BANK(607189)
205 BAGLI MP-20-005-043-001/293
(SAMGI) 		1720005000NRG24040920230213242 04/09/2023 Gan 1720005WL015597 Gan 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Gan BANK OF INDIA(508505)
206 BAGLI MP-20-005-043-002/1-A
(SAMGI) 		1720005000NRG24040920230213244 04/09/2023 mad 1720005WL015597 mad 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 mad BANK OF INDIA(508505)
207 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24040920230213246 04/09/2023 Kalushing 1720005WL015597 Kalushing 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Kalushing STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-043-002/2-A
(SAMGI) 		1720005000NRG24040920230213247 04/09/2023 Manju 1720005WL015597 Manju 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Manju STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-043-002/2-B
(SAMGI) 		1720005000NRG24040920230213248 04/09/2023 Ravindra 1720005WL015597 Ravindra 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Ravindra BANK OF INDIA(508505)
210 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24040920230213249 04/09/2023 kalu 1720005WL015597 kalu 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 kalu BANK OF INDIA(508505)
211 BAGLI MP-20-005-043-002/3-A
(SAMGI) 		1720005000NRG24040920230213250 04/09/2023 Rukhma 1720005WL015597 Rukhma 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Rukhma BANK OF INDIA(508505)
212 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG24040920230213252 04/09/2023 Nanuram 1720005WL015597 Nanuram 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Nanuram BANK OF BARODA(606985)
213 BAGLI MP-20-005-043-002/3475
(SAMGI) 		1720005000NRG24040920230213253 04/09/2023 Gud 1720005WL015597 Gud 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Gud STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24040920230213255 04/09/2023 MUK 1720005WL015597 MUK 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 MUK BANK OF INDIA(508505)
215 BAGLI MP-20-005-043-002/4
(SAMGI) 		1720005000NRG24040920230213254 04/09/2023 Mukesh 1720005WL015597 Mukesh 00048 BKID0008924 1326 1326 Processed 07/09/2023 066466498 Mukesh BANK OF INDIA(508505)
SubTotal 37349 37349
216 BAGLI MP-20-005-013-001/24-a
(AMLATAJ) 		1720005000NRG24040920230213105 04/09/2023 H canera 1720005WL015592 H canera 00078 CNRB0005559 3094 3094 Processed 07/09/2023 066466498 Hcanera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
217 BAGLI MP-20-005-091-002/34-C
(POTLA) 		1720005091NRG24030920230211695 04/09/2023 richa 1720005091WL015410 richa 00078 CNRB0005834 1326 1326 Processed 07/09/2023 066466498 richa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 BAGLI MP-20-005-013-001/746-A
(AMLATAJ) 		1720005000NRG24040920230213112 04/09/2023 Yuvraj 1720005WL015592 Yuvraj 00168 ICIC0003650 3094 3094 Processed 07/09/2023 066466498 Yuvraj BANK OF INDIA(508505)
SubTotal 3094 3094
219 BAGLI MP-20-005-098-002/31-A
(BABALYA) 		1720005000NRG24040920230213174 04/09/2023 Kuldip 1720005WL015593 Kuldip 00176 IDIB000D043 1326 1326 Processed 07/09/2023 066466498 Kuldip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
220 BAGLI MP-20-005-098-002/102
(BABALYA) 		1720005000NRG24040920230213146 04/09/2023 Vinod patidar 1720005WL015593 Vinod patidar 00354 PUNB0145620 1326 1326 Processed 07/09/2023 066466498 Vinodpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
221 BAGLI MP-20-005-035-003/436-A
(BHAMORI) 		1720005000NRG24040920230211761 04/09/2023 Hemraj Slagram 1720005WL015432 Hemraj Slagram 00415 SBIN0005860 1326 1326 Processed 07/09/2023 066466498 HemrajSlagram BANK OF BARODA(606985)
SubTotal 1326 1326
222 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24040920230213523 04/09/2023 Dilip trilokchand 1720005008WL015633 Dilip trilokchand 00415 SBIN0012155 1326 1326 Processed 07/09/2023 066466498 Diliptrilokchand NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-013-001/331
(AMLATAJ) 		1720005000NRG24040920230213108 04/09/2023 Kailash 1720005WL015592 Kailash 00415 SBIN0012155 3094 3094 Processed 07/09/2023 066466498 Kailash STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-034-002/47-A
(BARKHEDASOMA) 		1720005000NRG24040920230213091 04/09/2023 Bhagwan 1720005WL015589 Bhagwan 00415 SBIN0012155 1326 1326 Processed 07/09/2023 066466498 Bhagwan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
225 BAGLI MP-20-005-061-004/138
(BARJHAI) 		1720005000NRG24040920230213456 04/09/2023 Devki Bai Bhusariya 1720005WL015625 Devki Bai Bhusariya 00415 SBIN0030008 1326 1326 Processed 07/09/2023 066466498 DevkiBaiBhusariya STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-061-004/138
(BARJHAI) 		1720005000NRG24040920230213455 04/09/2023 Mangal Singh Bhusariya 1720005WL015625 Mangal Singh Bhusariya 00415 SBIN0030008 1326 1326 Processed 07/09/2023 066466498 MangalSinghBhusariya STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-061-004/36-a
(BARJHAI) 		1720005000NRG24040920230213463 04/09/2023 charan singh 1720005WL015626 charan singh 00415 SBIN0030008 1326 1326 Processed 07/09/2023 066466498 charansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
228 BAGLI MP-20-005-061-007/86-B
(BARJHAI) 		1720005000NRG24040920230213461 04/09/2023 Laxmi Bai devda 1720005WL015625 Laxmi Bai devda 00415 SBIN0030008 1326 1326 Processed 07/09/2023 066466498 LaxmiBaidevda BANK OF INDIA(508505)
SubTotal 5304 5304
229 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005011NRG24040920230213322 04/09/2023 narendra singh 1720005011WL015605 narendra singh 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066466498 narendrasingh STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24040920230213520 04/09/2023 RAHUL SENDHAV 1720005WL015632 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066466498 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 2652 2652
231 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005091NRG24030920230211681 04/09/2023 Laxmibai Mahesh 1720005091WL015405 Laxmibai Mahesh 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 LaxmibaiMahesh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-091-002/238-D
(POTLA) 		1720005000NRG24040920230213492 04/09/2023 BHINDUBAI 1720005WL015630 BHINDUBAI 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 BHINDUBAI FINCARE SMALL FINANCE BANK LTD(608304)
233 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005091NRG24030920230211703 04/09/2023 VIJAY 1720005091WL015416 VIJAY 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 VIJAY STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005000NRG24040920230213495 04/09/2023 JIWAN 1720005WL015630 JIWAN 00415 SBIN0030165 663 663 Processed 07/09/2023 066466498 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-091-002/350
(POTLA) 		1720005091NRG24030920230211682 04/09/2023 radabai 1720005091WL015405 radabai 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 radabai STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-091-002/89-B
(POTLA) 		1720005000NRG24040920230213498 04/09/2023 Kusam Bai 1720005WL015630 Kusam Bai 00415 SBIN0030165 663 663 Processed 07/09/2023 066466498 KusamBai NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-091-002/94
(POTLA) 		1720005091NRG24030920230211683 04/09/2023 Rupsingh Dodve 1720005091WL015405 Rupsingh Dodve 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 RupsinghDodve STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24040920230213501 04/09/2023 Bhuvansingh 1720005WL015630 Bhuvansingh 00415 SBIN0030165 663 663 Processed 07/09/2023 066466498 Bhuvansingh STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-091-003/64
(POTLA) 		1720005091NRG24030920230211704 04/09/2023 SANGIT 1720005091WL015417 SANGIT 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 SANGIT STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-093-001/122
(RATANPUR) 		1720005093NRG24040920230212632 04/09/2023 Jiru 1720005093WL015527 Jiru 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Jiru STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-093-001/123-b
(RATANPUR) 		1720005093NRG24040920230212618 04/09/2023 Pinki bai 1720005093WL015525 Pinki bai 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Pinkibai STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-093-001/15
(RATANPUR) 		1720005000NRG24040920230213477 04/09/2023 Lakhan 1720005WL015629 Lakhan 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005093NRG24040920230212621 04/09/2023 Devilal 1720005093WL015525 Devilal 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Devilal NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005093NRG24040920230212635 04/09/2023 Vikram 1720005093WL015527 Vikram 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Vikram STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-093-001/283
(RATANPUR) 		1720005000NRG24040920230213482 04/09/2023 Rajesh 1720005WL015629 Rajesh 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Rajesh STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-093-001/293
(RATANPUR) 		1720005000NRG24040920230213483 04/09/2023 Madhuri 1720005WL015629 Madhuri 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Madhuri STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005000NRG24040920230213484 04/09/2023 Kailash 1720005WL015629 Kailash 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 Kailash NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005093NRG24040920230212623 04/09/2023 Resham Bai 1720005093WL015525 Resham Bai 00415 SBIN0030165 1326 1326 Processed 07/09/2023 066466498 ReshamBai STATE BANK OF INDIA(508548)
SubTotal 21879 21879
249 BAGLI MP-20-005-029-001/544-A
(MAHUKHEDA) 		1720005000NRG24040920230212017 04/09/2023 Rup Singh 1720005WL015469 Rup Singh 00415 SBIN0030239 1326 1326 Processed 07/09/2023 066466498 RupSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 BAGLI MP-20-005-064-002/155-b
(BORPADAW) 		1720005064NRG24040920230212983 04/09/2023 Bhadarsingh 1720005064WL015569 Bhadarsingh 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066466498 Bhadarsingh FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-064-002/155-b
(BORPADAW) 		1720005064NRG24040920230212984 04/09/2023 Mamtabai 1720005064WL015569 Mamtabai 00415 SBIN0030324 1326 1326 Processed 07/09/2023 066466498 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
252 BAGLI MP-20-005-098-002/52-B
(BABALYA) 		1720005000NRG24040920230213198 04/09/2023 SACHIN KARADIYA 1720005WL015593 SACHIN KARADIYA 00415 SBIN0030412 1326 1326 Processed 07/09/2023 066466498 SACHINKARADIYA BANK OF BARODA(606985)
SubTotal 1326 1326
253 BAGLI MP-20-005-003-001/420-B
(PONASA) 		1720005000NRG24040920230213508 04/09/2023 Rajendra gangaram 1720005WL015631 Rajendra gangaram 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 Rajendragangaram STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005007NRG24040920230211719 04/09/2023 rekha sangram 1720005007WL015421 rekha sangram 00415 SBIN0030485 884 884 Processed 07/09/2023 066466498 rekhasangram STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005011NRG24040920230213361 04/09/2023 ravindra singh 1720005011WL015605 ravindra singh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 ravindrasingh BANK OF INDIA(508505)
256 BAGLI MP-20-005-013-001/628-A
(AMLATAJ) 		1720005000NRG24040920230213109 04/09/2023 Magilal 1720005WL015592 Magilal 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066466498 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24040920230213110 04/09/2023 Krapal singh 1720005WL015592 Krapal singh 00415 SBIN0030485 3094 3094 Processed 07/09/2023 066466498 Krapalsingh STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24040920230212437 04/09/2023 Shriram 1720005WL015506 Shriram 00415 SBIN0030485 221 221 Processed 07/09/2023 066466498 Shriram NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24040920230212827 04/09/2023 Badrilal Jagannath 1720005WL015552 Badrilal Jagannath 00415 SBIN0030485 1105 1105 Processed 07/09/2023 066466498 BadrilalJagannath BANK OF INDIA(508505)
260 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005000NRG24040920230211997 04/09/2023 DASHRTH 1720005WL015465 DASHRTH 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 DASHRTH STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24040920230212014 04/09/2023 Sharvan Kumar jaghave 1720005WL015468 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 SharvanKumarjaghave HDFC BANK LTD(607152)
262 BAGLI MP-20-005-031-002/12
(SADIPURA) 		1720005000NRG24040920230213054 04/09/2023 Jitendra Singh Rajawat 1720005WL015589 Jitendra Singh Rajawat 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 JitendraSinghRajawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
263 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24040920230213084 04/09/2023 Mr RAJENDRASINGH SEDHAV 1720005WL015589 Mr RAJENDRASINGH SEDHAV 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 MrRAJENDRASINGHSEDHAV NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-034-002/23-B
(BARKHEDASOMA) 		1720005000NRG24040920230213087 04/09/2023 Rajendra Sendhav 1720005WL015589 Rajendra Sendhav 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 RajendraSendhav STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24040920230211973 04/09/2023 kamlesh kumer singh 1720005WL015459 kamlesh kumer singh 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 kamleshkumersingh BANK OF BARODA(606985)
266 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24040920230211976 04/09/2023 badhar nayak 1720005WL015459 badhar nayak 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 badharnayak STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24040920230211977 04/09/2023 mamta nayak 1720005WL015459 mamta nayak 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 mamtanayak STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24040920230211978 04/09/2023 omprakash 1720005WL015459 omprakash 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 omprakash BANK OF BARODA(606985)
269 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24040920230211979 04/09/2023 gopal 1720005WL015459 gopal 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 gopal BANK OF INDIA(508505)
270 BAGLI MP-20-005-043-001/140
(SAMGI) 		1720005000NRG24040920230213236 04/09/2023 radhakisan 1720005WL015597 radhakisan 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 radhakisan BANK OF INDIA(508505)
271 BAGLI MP-20-005-043-001/140
(SAMGI) 		1720005000NRG24040920230213235 04/09/2023 Radhakishan 1720005WL015597 Radhakishan 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 Radhakishan STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005000NRG24040920230213256 04/09/2023 Ravindra 1720005WL015597 Ravindra 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 Ravindra BANK OF INDIA(508505)
273 BAGLI MP-20-005-098-001/29-D
(BABALYA) 		1720005000NRG24040920230213132 04/09/2023 JITENDRA PARIHAR 1720005WL015593 JITENDRA PARIHAR 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 JITENDRAPARIHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
274 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24030920230211686 04/09/2023 sandeep sendhav 1720005WL015407 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 07/09/2023 066466498 sandeepsendhav BANK OF INDIA(508505)
SubTotal 30940 30940
275 BAGLI MP-20-005-098-001/39-B
(BABALYA) 		1720005000NRG24040920230213217 04/09/2023 Vishal Jat 1720005WL015594 Vishal Jat 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466498 VishalJat FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24030920230211688 04/09/2023 dharmendra 1720005WL015407 dharmendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066466498 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
277 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005000NRG24040920230213107 04/09/2023 Mahendra singh 1720005WL015592 Mahendra singh 00689 AUBL0002311 3094 3094 Processed 07/09/2023 066466498 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-098-002/33-C
(BABALYA) 		1720005000NRG24040920230213176 04/09/2023 Sudil 1720005WL015593 Sudil 00689 AUBL0002311 1326 1326 Processed 07/09/2023 066466498 Sudil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
279 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005007NRG24040920230211713 04/09/2023 Narendra 1720005007WL015421 Narendra 00689 AUBL0002314 1326 1326 Processed 07/09/2023 066466498 Narendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
280 BAGLI MP-20-005-013-001/975
(AMLATAJ) 		1720005000NRG24040920230213117 04/09/2023 Sulochnabai 1720005WL015592 Sulochnabai 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066466498 Sulochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
281 BAGLI MP-20-005-029-001/159
(MAHUKHEDA) 		1720005000NRG24040920230211995 04/09/2023 aman gadhariya 1720005WL015465 aman gadhariya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 amangadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-029-001/900
(MAHUKHEDA) 		1720005000NRG24040920230212005 04/09/2023 Meera Bai 1720005WL015467 Meera Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24040920230213082 04/09/2023 MRS ANITA BAI 1720005WL015589 MRS ANITA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 MRSANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAGLI MP-20-005-098-001/111-B
(BABALYA) 		1720005000NRG24040920230213120 04/09/2023 Pooja 1720005WL015593 Pooja 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGLI MP-20-005-098-001/114-A
(BABALYA) 		1720005000NRG24040920230213121 04/09/2023 Bharat 1720005WL015593 Bharat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAGLI MP-20-005-098-001/114-B
(BABALYA) 		1720005000NRG24040920230213122 04/09/2023 Ravi Gurjar 1720005WL015593 Ravi Gurjar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 RaviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-098-001/118-A
(BABALYA) 		1720005000NRG24040920230213123 04/09/2023 Sapna 1720005WL015593 Sapna 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24040920230213124 04/09/2023 Hajarilal Jat 1720005WL015593 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAGLI MP-20-005-098-001/118-B
(BABALYA) 		1720005000NRG24040920230213125 04/09/2023 Mitu Bai 1720005WL015593 Mitu Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 MituBai INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAGLI MP-20-005-098-001/126-C
(BABALYA) 		1720005000NRG24040920230213126 04/09/2023 Anil Jat 1720005WL015593 Anil Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 AnilJat INDIA POST PAYMENTS BANK LIMITED(508528)
291 BAGLI MP-20-005-098-001/130-A
(BABALYA) 		1720005000NRG24040920230213127 04/09/2023 Ambaram Jat 1720005WL015593 Ambaram Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 AmbaramJat INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAGLI MP-20-005-098-001/130-B
(BABALYA) 		1720005000NRG24040920230213128 04/09/2023 Rambharose Jat 1720005WL015593 Rambharose Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 RambharoseJat INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAGLI MP-20-005-098-001/134-A
(BABALYA) 		1720005000NRG24040920230213129 04/09/2023 Deepak Jat 1720005WL015593 Deepak Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 DeepakJat INDIA POST PAYMENTS BANK LIMITED(508528)
294 BAGLI MP-20-005-098-001/135-B
(BABALYA) 		1720005000NRG24040920230213131 04/09/2023 Narendra Jat 1720005WL015593 Narendra Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 NarendraJat INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAGLI MP-20-005-098-001/43-A
(BABALYA) 		1720005000NRG24040920230213135 04/09/2023 Hajarilal Jat 1720005WL015593 Hajarilal Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 HajarilalJat INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAGLI MP-20-005-098-001/61-A
(BABALYA) 		1720005000NRG24040920230213138 04/09/2023 Ajay Jat 1720005WL015593 Ajay Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 AjayJat INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAGLI MP-20-005-098-001/85
(BABALYA) 		1720005000NRG24040920230213140 04/09/2023 Bhuri Bai Jat 1720005WL015593 Bhuri Bai Jat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 BhuriBaiJat INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAGLI MP-20-005-098-002/148
(BABALYA) 		1720005000NRG24040920230213156 04/09/2023 Sita Bai 1720005WL015593 Sita Bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 SitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
299 BAGLI MP-20-005-098-002/149
(BABALYA) 		1720005000NRG24040920230213157 04/09/2023 Sachin Baraya 1720005WL015593 Sachin Baraya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 SachinBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
300 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24040920230213158 04/09/2023 Jitendra Bundela 1720005WL015593 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 JitendraBundela INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAGLI MP-20-005-098-002/152
(BABALYA) 		1720005000NRG24040920230213159 04/09/2023 Rahul Bundela 1720005WL015593 Rahul Bundela 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 RahulBundela INDIA POST PAYMENTS BANK LIMITED(508528)
302 BAGLI MP-20-005-098-002/20-A
(BABALYA) 		1720005000NRG24040920230213164 04/09/2023 Suresh 1720005WL015593 Suresh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
303 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005000NRG24040920230213175 04/09/2023 Sapna 1720005WL015593 Sapna 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-098-002/38
(BABALYA) 		1720005000NRG24040920230213183 04/09/2023 Tulshiram Baraya 1720005WL015593 Tulshiram Baraya 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 TulshiramBaraya INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAGLI MP-20-005-114-003/36-A
(PEETAWALI) 		1720005000NRG24030920230211690 04/09/2023 kuldeep 1720005WL015407 kuldeep 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066466498 kuldeep INDUSIND BANK(607189)
SubTotal 36244 36244
306 BAGLI MP-20-005-035-003/438-A
(BHAMORI) 		1720005000NRG24040920230211762 04/09/2023 Rajmal Jagnnath 1720005WL015432 Rajmal Jagnnath 00697 BKID0MG0121 1326 1326 Processed 07/09/2023 066466498 RajmalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
307 BAGLI MP-20-005-007-002/48
(HAIDARPUR) 		1720005007NRG24040920230211720 04/09/2023 mukesh indar singh 1720005007WL015422 mukesh indar singh 00697 BKID0MG0122 221 221 Processed 07/09/2023 066466498 mukeshindarsingh NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005007NRG24040920230211715 04/09/2023 Hindu singh Bherusingh 1720005007WL015421 Hindu singh Bherusingh 00697 BKID0MG0122 1547 1547 Processed 07/09/2023 066466498 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005007NRG24040920230211716 04/09/2023 chetan driyav 1720005007WL015421 chetan driyav 00697 BKID0MG0122 884 884 Processed 07/09/2023 066466498 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005007NRG24040920230211717 04/09/2023 jivan munnalal 1720005007WL015421 jivan munnalal 00697 BKID0MG0122 884 884 Processed 07/09/2023 066466498 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-008-001/614
(DEVGARH) 		1720005008NRG24040920230213524 04/09/2023 leelabai gunjariya 1720005008WL015633 leelabai gunjariya 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 leelabaigunjariya BANK OF BARODA(606985)
312 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005008NRG24040920230213525 04/09/2023 Hukamchand badrilal 1720005008WL015633 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24040920230213526 04/09/2023 Mukesh Rameshwer patidar 1720005008WL015633 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 MukeshRameshwerpatidar BANK OF INDIA(508505)
314 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24040920230213527 04/09/2023 Seema Mukesh patidar 1720005008WL015633 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24040920230213529 04/09/2023 prakash kunvar 1720005008WL015633 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
316 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24040920230213530 04/09/2023 Dilip badrilal 1720005008WL015633 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24040920230213531 04/09/2023 Manisha bai 1720005008WL015633 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24040920230213534 04/09/2023 Gayatri 1720005008WL015633 Gayatri 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24040920230213533 04/09/2023 Padam singh 1720005008WL015633 Padam singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-008-001/893
(DEVGARH) 		1720005008NRG24040920230213535 04/09/2023 dinesh patidar 1720005008WL015633 dinesh patidar 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-009-002/11-A
(MEDIA) 		1720005000NRG24040920230212809 04/09/2023 Santosh 1720005WL015550 Santosh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Santosh NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-009-002/32
(MEDIA) 		1720005000NRG24040920230212813 04/09/2023 Rajaram 1720005WL015550 Rajaram 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005011NRG24040920230213320 04/09/2023 surendra singh 1720005011WL015605 surendra singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005011NRG24040920230213326 04/09/2023 Sunita bai 1720005011WL015605 Sunita bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005011NRG24040920230213327 04/09/2023 pawan singh 1720005011WL015605 pawan singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005011NRG24040920230213329 04/09/2023 DEVENDRA SINGH 1720005011WL015605 DEVENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005011NRG24040920230213332 04/09/2023 sankrlal 1720005011WL015605 sankrlal 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-011-001/15
(HATIGURADIYA) 		1720005011NRG24040920230213335 04/09/2023 ambaaram 1720005011WL015605 ambaaram 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 ambaaram NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005011NRG24040920230213338 04/09/2023 kalabai 1720005011WL015605 kalabai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 kalabai NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005011NRG24040920230213339 04/09/2023 Sumer Singh 1720005011WL015605 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005011NRG24040920230213340 04/09/2023 Manohar Singh 1720005011WL015605 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005011NRG24040920230213345 04/09/2023 Sagr 1720005011WL015605 Sagr 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Sagr BANK OF INDIA(508505)
333 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005011NRG24040920230213346 04/09/2023 shankarlal 1720005011WL015605 shankarlal 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005011NRG24040920230213350 04/09/2023 ramsingh 1720005011WL015605 ramsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005011NRG24040920230213351 04/09/2023 Arvind singh sendhav 1720005011WL015605 Arvind singh sendhav 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005011NRG24040920230213352 04/09/2023 MOHANSINGH 1720005011WL015605 MOHANSINGH 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005011NRG24040920230213354 04/09/2023 BHIMGIR 1720005011WL015605 BHIMGIR 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005011NRG24040920230213355 04/09/2023 Seema bai 1720005011WL015605 Seema bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005011NRG24040920230213356 04/09/2023 RAVINDRA SINGH 1720005011WL015605 RAVINDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005011NRG24040920230213357 04/09/2023 SHOBAL SINGH 1720005011WL015605 SHOBAL SINGH 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005011NRG24040920230213358 04/09/2023 bhadur singh 1720005011WL015605 bhadur singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005011NRG24040920230213359 04/09/2023 BHUPENDRA SINGH 1720005011WL015605 BHUPENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005011NRG24040920230213360 04/09/2023 ajabsingh 1720005011WL015605 ajabsingh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005011NRG24040920230213362 04/09/2023 AJAY 1720005011WL015605 AJAY 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 AJAY NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005011NRG24040920230213365 04/09/2023 saheb gir 1720005011WL015605 saheb gir 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005011NRG24040920230213369 04/09/2023 Dharmendra 1720005011WL015605 Dharmendra 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Dharmendra STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-011-002/88
(HATIGURADIYA) 		1720005011NRG24040920230213372 04/09/2023 Prakash 1720005011WL015605 Prakash 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 Prakash NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005011NRG24040920230213373 04/09/2023 Narbada Bai 1720005011WL015605 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005011NRG24040920230213374 04/09/2023 antra singh 1720005011WL015605 antra singh 00697 BKID0MG0122 1326 1326 Processed 07/09/2023 066466498 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55250 55250
350 BAGLI MP-20-005-091-001/48
(POTLA) 		1720005091NRG24030920230211679 04/09/2023 Lalsingh 1720005091WL015405 Lalsingh 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Lalsingh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-091-001/57
(POTLA) 		1720005091NRG24030920230211700 04/09/2023 Kamla Bai 1720005091WL015414 Kamla Bai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 KamlaBai NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-091-002/123
(POTLA) 		1720005000NRG24040920230213490 04/09/2023 Suklal 1720005WL015630 Suklal 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Suklal NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-091-002/138
(POTLA) 		1720005091NRG24030920230211696 04/09/2023 Nanuram Gawali 1720005091WL015411 Nanuram Gawali 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 NanuramGawali NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-091-002/147-A
(POTLA) 		1720005091NRG24030920230211692 04/09/2023 Mira Bai 1720005091WL015408 Mira Bai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 MiraBai STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-091-002/147-A
(POTLA) 		1720005091NRG24030920230211691 04/09/2023 Rmesh 1720005091WL015408 Rmesh 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Rmesh NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-091-002/222
(POTLA) 		1720005091NRG24030920230211680 04/09/2023 sukram 1720005091WL015405 sukram 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 sukram NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-091-002/249
(POTLA) 		1720005091NRG24030920230211705 04/09/2023 bleeram 1720005091WL015418 bleeram 00697 BKID0MG0124 221 221 Processed 07/09/2023 066466498 bleeram NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-091-002/250
(POTLA) 		1720005000NRG24040920230213493 04/09/2023 GangaBai Karma 1720005WL015630 GangaBai Karma 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 GangaBaiKarma NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005091NRG24030920230211699 04/09/2023 Rekha Bai 1720005091WL015413 Rekha Bai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-091-002/263
(POTLA) 		1720005091NRG24030920230211698 04/09/2023 tukaram 1720005091WL015413 tukaram 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 tukaram NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-091-002/75
(POTLA) 		1720005000NRG24040920230213496 04/09/2023 Soma 1720005WL015630 Soma 00697 BKID0MG0124 663 663 Processed 07/09/2023 066466498 Soma NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-091-002/81
(POTLA) 		1720005000NRG24040920230213497 04/09/2023 Apsingh 1720005WL015630 Apsingh 00697 BKID0MG0124 663 663 Processed 07/09/2023 066466498 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005000NRG24040920230213500 04/09/2023 Mashari Bai Sisodiya 1720005WL015630 Mashari Bai Sisodiya 00697 BKID0MG0124 663 663 Processed 07/09/2023 066466498 MashariBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005000NRG24040920230213499 04/09/2023 Ramesh Sisodiya 1720005WL015630 Ramesh Sisodiya 00697 BKID0MG0124 663 663 Processed 07/09/2023 066466498 RameshSisodiya NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005000NRG24040920230213476 04/09/2023 kalu 1720005WL015629 kalu 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 kalu NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24040920230212620 04/09/2023 Bhagwati bai 1720005093WL015525 Bhagwati bai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24040920230212619 04/09/2023 Rakesh 1720005093WL015525 Rakesh 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-093-001/189
(RATANPUR) 		1720005093NRG24040920230212633 04/09/2023 Gendsingh 1720005093WL015527 Gendsingh 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005000NRG24040920230213479 04/09/2023 Jayendra 1720005WL015629 Jayendra 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Jayendra NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-093-001/26-A
(RATANPUR) 		1720005000NRG24040920230213481 04/09/2023 Jitendra Barela 1720005WL015629 Jitendra Barela 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 JitendraBarela NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005000NRG24040920230213485 04/09/2023 Chinta bai 1720005WL015629 Chinta bai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 BAGLI MP-20-005-093-001/67
(RATANPUR) 		1720005093NRG24040920230212636 04/09/2023 Sukhlal 1720005093WL015527 Sukhlal 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005000NRG24040920230213487 04/09/2023 chainsingh 1720005WL015629 chainsingh 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005000NRG24040920230213488 04/09/2023 Mamtabai 1720005WL015629 Mamtabai 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-093-001/77
(RATANPUR) 		1720005093NRG24040920230212622 04/09/2023 Mohan 1720005093WL015525 Mohan 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Mohan NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-093-001/92
(RATANPUR) 		1720005093NRG24040920230212624 04/09/2023 Ashok 1720005093WL015525 Ashok 00697 BKID0MG0124 1326 1326 Processed 07/09/2023 066466498 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
377 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24040920230213502 04/09/2023 Babulal ambaram 1720005WL015631 Babulal ambaram 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 Babulalambaram NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24040920230213503 04/09/2023 Rajal bai 1720005WL015631 Rajal bai 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 Rajalbai NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005000NRG24040920230213505 04/09/2023 Saba Bai Savaliya 1720005WL015631 Saba Bai Savaliya 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 SabaBaiSavaliya NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24040920230213506 04/09/2023 Jagdish Parmar 1720005WL015631 Jagdish Parmar 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 JagdishParmar NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24040920230213507 04/09/2023 Suman bai 1720005WL015631 Suman bai 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24040920230213510 04/09/2023 Nagajeeram 1720005WL015631 Nagajeeram 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 Nagajeeram NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24040920230213512 04/09/2023 Ambaram bapuji 1720005WL015631 Ambaram bapuji 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005007NRG24040920230211710 04/09/2023 shivpuri rampuri 1720005007WL015421 shivpuri rampuri 00697 BKID0MG0125 884 884 Processed 07/09/2023 066466498 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-034-002/19
(BARKHEDASOMA) 		1720005000NRG24040920230213085 04/09/2023 MRS SUGANBAI 1720005WL015589 MRS SUGANBAI 00697 BKID0MG0125 1326 1326 Processed 07/09/2023 066466498 MRSSUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
386 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24040920230213065 04/09/2023 KRIPAL SINGH SENDHAV 1720005WL015589 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24040920230213067 04/09/2023 SYAMU BAI SENDHAV 1720005WL015589 SYAMU BAI SENDHAV 00697 BKID0MG0126 1105 1105 Processed 07/09/2023 066466498 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24040920230213068 04/09/2023 Ravindra Singh Sendhav 1720005WL015589 Ravindra Singh Sendhav 00697 BKID0MG0126 1105 1105 Processed 07/09/2023 066466498 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
389 BAGLI MP-20-005-031-003/115
(SADIPURA) 		1720005000NRG24040920230213513 04/09/2023 ELU BAI SENDHAV 1720005WL015632 ELU BAI SENDHAV 00697 BKID0MG0126 442 442 Processed 07/09/2023 066466498 ELUBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
390 BAGLI MP-20-005-031-003/115-A
(SADIPURA) 		1720005000NRG24040920230213097 04/09/2023 AASHA BAI SENDHAV 1720005WL015590 AASHA BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 AASHABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-031-003/18-a
(SADIPURA) 		1720005000NRG24040920230213515 04/09/2023 Siddhi Bai Bagri 1720005WL015632 Siddhi Bai Bagri 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 SiddhiBaiBagri NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-031-003/30
(SADIPURA) 		1720005000NRG24040920230213516 04/09/2023 SAVITRA BAI 1720005WL015632 SAVITRA BAI 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 SAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24040920230213099 04/09/2023 Ramsabha bai Sendhav 1720005WL015590 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
394 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24040920230211728 04/09/2023 Pushpa Jagdhesh 1720005033WL015424 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24040920230211729 04/09/2023 Rekha Govardhan 1720005033WL015424 Rekha Govardhan 00697 BKID0MG0126 1326 1326 Processed 07/09/2023 066466498 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24040920230213518 04/09/2023 Ajaypal Singh Sendhav 1720005WL015632 Ajaypal Singh Sendhav 00697 BKID0MG0126 1326 1326 Rejected 12/09/2023 066466498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
397 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24040920230212431 04/09/2023 dharam chand 1720005WL015506 dharam chand 00697 BKID0MG0127 221 221 Processed 07/09/2023 066466498 dharamchand STATE BANK OF INDIA(508548)
398 BAGLI MP-20-005-034-002/56-A
(BARKHEDASOMA) 		1720005000NRG24040920230213092 04/09/2023 Pooja Bai 1720005WL015589 Pooja Bai 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066466498 PoojaBai BANK OF INDIA(508505)
399 BAGLI MP-20-005-098-002/48-A
(BABALYA) 		1720005000NRG24040920230213190 04/09/2023 Sanjay Baraya 1720005WL015593 Sanjay Baraya 00697 BKID0MG0127 1326 1326 Processed 07/09/2023 066466498 SanjayBaraya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2873 2873
400 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24040920230213064 04/09/2023 SUNITA SENDHAV 1720005WL015589 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 07/09/2023 066466498 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24040920230213070 04/09/2023 MUNNI BAI SENDHAV 1720005WL015589 MUNNI BAI SENDHAV 00697 BKID0MG6014 1105 1105 Processed 07/09/2023 066466498 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
402 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005007NRG24040920230211718 04/09/2023 Dayaram Ratan 1720005007WL015421 Dayaram Ratan 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066466498 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-009-002/78
(MEDIA) 		1720005000NRG24040920230212816 04/09/2023 Dharmendra 1720005WL015550 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 Dharmendra STATE BANK OF INDIA(508548)
404 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24040920230212432 04/09/2023 anil 1720005WL015506 anil 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 066466498 anil BANK OF INDIA(508505)
405 BAGLI MP-20-005-026-001/467-A
(LIMBODA) 		1720005000NRG24040920230212438 04/09/2023 Vinod Patidar 1720005WL015506 Vinod Patidar 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066466498 VinodPatidar NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24040920230213094 04/09/2023 CHHOGALAL MALVIYA 1720005WL015590 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
407 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24040920230213095 04/09/2023 SHANTA BAI MALVI 1720005WL015590 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24040920230213096 04/09/2023 MR KALYAN SITOLA 1720005WL015590 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 MRKALYANSITOLA BANK OF INDIA(508505)
409 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24040920230213063 04/09/2023 UMA BAI SENDHAV 1720005WL015589 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24040920230213066 04/09/2023 GOPAL SINGH SENDHAV 1720005WL015589 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
411 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24040920230213072 04/09/2023 Fatesingh Sendhav 1720005WL015589 Fatesingh Sendhav 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066466498 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
412 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG24040920230213073 04/09/2023 JEEVAN SINGH SENDHAV 1720005WL015589 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 JEEVANSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-031-003/127-a
(SADIPURA) 		1720005000NRG24040920230213514 04/09/2023 SEEMA BAI SENDHAV 1720005WL015632 SEEMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 SEEMABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
414 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24040920230213074 04/09/2023 JASRAT BAI SENDHAV 1720005WL015589 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
415 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24040920230213076 04/09/2023 MR UDAYSINGH SAINDHAV 1720005WL015589 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
416 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24040920230213079 04/09/2023 Mrs munni bai Vikram Singh 1720005WL015589 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24040920230213081 04/09/2023 MRS KAMALA BAI 1720005WL015589 MRS KAMALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-091-001/37-a
(POTLA) 		1720005000NRG24040920230213489 04/09/2023 Gaytribai 1720005WL015630 Gaytribai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 Gaytribai NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-091-002/322
(POTLA) 		1720005091NRG24030920230211702 04/09/2023 PULUBAI 1720005091WL015416 PULUBAI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 PULUBAI NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005000NRG24040920230213494 04/09/2023 Anitabai 1720005WL015630 Anitabai 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066466498 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
421 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24030920230211694 04/09/2023 JumkaBai 1720005091WL015409 JumkaBai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 JumkaBai NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005091NRG24030920230211693 04/09/2023 SUKLAL 1720005091WL015409 SUKLAL 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-091-003/23
(POTLA) 		1720005091NRG24030920230211707 04/09/2023 arjun 1720005091WL015420 arjun 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 arjun NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-091-003/45-A
(POTLA) 		1720005091NRG24030920230211697 04/09/2023 Santrabai 1720005091WL015412 Santrabai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 Santrabai INDIA POST PAYMENTS BANK LIMITED(508528)
425 BAGLI MP-20-005-091-003/56
(POTLA) 		1720005091NRG24030920230211684 04/09/2023 Chapabai 1720005091WL015405 Chapabai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 Chapabai NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005000NRG24040920230213478 04/09/2023 Sohan 1720005WL015629 Sohan 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 Sohan NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005000NRG24040920230213480 04/09/2023 Madhubala Bai 1720005WL015629 Madhubala Bai 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 MadhubalaBai NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-093-001/5
(RATANPUR) 		1720005000NRG24040920230213486 04/09/2023 Mangilal 1720005WL015629 Mangilal 00697 BKID0NAMRGB 221 221 Processed 07/09/2023 066466498 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-098-002/103
(BABALYA) 		1720005000NRG24040920230213148 04/09/2023 Harsh patidar 1720005WL015593 Harsh patidar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 Harshpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
430 BAGLI MP-20-005-098-002/103-A
(BABALYA) 		1720005000NRG24040920230213149 04/09/2023 RAJESH PATIDAR 1720005WL015593 RAJESH PATIDAR 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066466498 RAJESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
Total 567749 567749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040923APB_FTO_250369 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
2 BAGLI MP1720005_040923APB_FTO_250369 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 BAGLI MP1720005_040923APB_FTO_250369 Bank of Baroda BARB0HATPIP HATPIPLIYA 85748
4 BAGLI MP1720005_040923APB_FTO_250369 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
5 BAGLI MP1720005_040923APB_FTO_250369 Bank of India BKID0008903 BAGLI 5525
6 BAGLI MP1720005_040923APB_FTO_250369 Bank of India BKID0008911 HATPIPLIA 109837
7 BAGLI MP1720005_040923APB_FTO_250369 Bank of India BKID0008915 SONKUTCH 1326
8 BAGLI MP1720005_040923APB_FTO_250369 Bank of India BKID0008917 KARNAWAD 22542
9 BAGLI MP1720005_040923APB_FTO_250369 Bank of India BKID0008922 NEVRI 15470
10 BAGLI MP1720005_040923APB_FTO_250369 Bank of India BKID0008924 KAMLAPUR 37349
11 BAGLI MP1720005_040923APB_FTO_250369 Canara Bank CNRB0005559 Sonkatch 3094
12 BAGLI MP1720005_040923APB_FTO_250369 Canara Bank CNRB0005834 BAGLI 1326
13 BAGLI MP1720005_040923APB_FTO_250369 ICICI BANK ICIC0003650 HATPIPLIYA 3094
14 BAGLI MP1720005_040923APB_FTO_250369 Indian Bank IDIB000D043 DEWAS 1326
15 BAGLI MP1720005_040923APB_FTO_250369 Punjab National Bank PUNB0145620 Dewas 1326
16 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0005860 ADB BAGLI 1326
17 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0012155 HAT PIPALIYA 5746
18 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030008 BAGLI 5304
19 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030012 SONKATCH 2652
20 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030165 UDAINAGAR 21879
21 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030239 BAROTHA 1326
22 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030324 PUNJAPURA 2652
23 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
24 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 29835
25 BAGLI MP1720005_040923APB_FTO_250369 State Bank of India SBIN0030485 hatpipliya 1105
26 BAGLI MP1720005_040923APB_FTO_250369 Fino Payments Bank Ltd FINO0001446 MP RO 2652
27 BAGLI MP1720005_040923APB_FTO_250369 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4420
28 BAGLI MP1720005_040923APB_FTO_250369 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
29 BAGLI MP1720005_040923APB_FTO_250369 India Post Payments Bank IPOS0000001 Dewas 34918
30 BAGLI MP1720005_040923APB_FTO_250369 India Post Payments Bank IPOS0000001 Ujjain 1326
31 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
32 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 55250
33 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 32045
34 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11492
35 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 13260
36 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2873
37 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2431
38 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 14365
39 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2210
40 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3315
41 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
42 BAGLI MP1720005_040923APB_FTO_250369 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 12818

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