Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_180723APB_FTO_174493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-035-003/73-A
(BHAMORI) 		1720005035NRG24180720230144881 18/07/2023 ganendra surya 1720005035WL009362 ganendra surya 00032 UTIB0000043 221 221 Processed 22/07/2023 107133038 ganendrasurya BANK OF BARODA(606985)
SubTotal 221 221
2 BAGLI MP-20-005-035-003/420-A
(BHAMORI) 		1720005035NRG24180720230144910 18/07/2023 Srawan Prahlad 1720005035WL009367 Srawan Prahlad 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107133038 SrawanPrahlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-035-003/73-B
(BHAMORI) 		1720005035NRG24180720230144882 18/07/2023 rukhamani surya 1720005035WL009362 rukhamani surya 00045 BARB0BAGLIX 221 221 Processed 22/07/2023 107133038 rukhamanisurya BANK OF BARODA(606985)
4 BAGLI MP-20-005-035-003/73-C
(BHAMORI) 		1720005035NRG24180720230144883 18/07/2023 sanjay kumar surya 1720005035WL009362 sanjay kumar surya 00045 BARB0BAGLIX 221 221 Processed 22/07/2023 107133038 sanjaykumarsurya AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAGLI MP-20-005-035-003/73-D
(BHAMORI) 		1720005035NRG24180720230144884 18/07/2023 Niranjan Surya 1720005035WL009362 Niranjan Surya 00045 BARB0BAGLIX 221 221 Processed 22/07/2023 107133038 NiranjanSurya BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24180720230145049 18/07/2023 Dyaram 1720005WL009384 Dyaram 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107133038 Dyaram BANK OF BARODA(606985)
7 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24180720230145050 18/07/2023 Ramkanyabai 1720005WL009384 Ramkanyabai 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107133038 Ramkanyabai BANK OF BARODA(606985)
8 BAGLI MP-20-005-060-001/397
(GUWADI) 		1720005000NRG24180720230145065 18/07/2023 Mansharam 1720005WL009384 Mansharam 00045 BARB0BAGLIX 1326 1326 Processed 22/07/2023 107133038 Mansharam BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-004/35
(BARJHAI) 		1720005000NRG24180720230145396 18/07/2023 ramlal bondarsingh 1720005WL009408 ramlal bondarsingh 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 ramlalbondarsingh BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-006/48-A
(BARJHAI) 		1720005000NRG24180720230145407 18/07/2023 Pinki 1720005WL009408 Pinki 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 Pinki BANK OF INDIA(508505)
11 BAGLI MP-20-005-061-006/48-A
(BARJHAI) 		1720005000NRG24180720230145406 18/07/2023 Poonamchand 1720005WL009408 Poonamchand 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 Poonamchand BANK OF BARODA(606985)
12 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24180720230145411 18/07/2023 dev bai 1720005WL009408 dev bai 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 devbai BANK OF BARODA(606985)
13 BAGLI MP-20-005-061-007/24-B
(BARJHAI) 		1720005000NRG24180720230145413 18/07/2023 BHURI 1720005WL009408 BHURI 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 BHURI BANK OF BARODA(606985)
14 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24180720230145414 18/07/2023 devkaran devilal devda 1720005WL009408 devkaran devilal devda 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 devkarandevilaldevda BANK OF BARODA(606985)
15 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24180720230145417 18/07/2023 ramvati bai 1720005WL009408 ramvati bai 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 ramvatibai BANK OF BARODA(606985)
16 BAGLI MP-20-005-061-007/26-D
(BARJHAI) 		1720005000NRG24180720230145421 18/07/2023 RAMKANYA 1720005WL009408 RAMKANYA 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 RAMKANYA BANK OF BARODA(606985)
17 BAGLI MP-20-005-061-007/44-A
(BARJHAI) 		1720005000NRG24180720230145422 18/07/2023 ANJANA 1720005WL009408 ANJANA 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 ANJANA BANK OF BARODA(606985)
18 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24180720230145428 18/07/2023 Avanti bai 1720005WL009408 Avanti bai 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 Avantibai BANK OF BARODA(606985)
19 BAGLI MP-20-005-061-007/50-B
(BARJHAI) 		1720005000NRG24180720230145427 18/07/2023 Gabu 1720005WL009408 Gabu 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 Gabu CANARA BANK(508532)
20 BAGLI MP-20-005-061-007/69-A
(BARJHAI) 		1720005000NRG24180720230145430 18/07/2023 NIKITA 1720005WL009408 NIKITA 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 NIKITA BANK OF BARODA(606985)
21 BAGLI MP-20-005-061-007/69-B
(BARJHAI) 		1720005000NRG24180720230145431 18/07/2023 VIKASH 1720005WL009408 VIKASH 00045 BARB0BAGLIX 663 663 Processed 22/07/2023 107133038 VIKASH BANK OF BARODA(606985)
22 BAGLI MP-20-005-109-001/600
(MIRZAPUR) 		1720005109NRG24180720230144891 18/07/2023 Kalu 1720005109WL009365 Kalu 00045 BARB0BAGLIX 1547 1547 Processed 22/07/2023 107133038 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005000NRG24170720230143796 18/07/2023 santosh 1720005WL009284 santosh 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005000NRG24170720230143797 18/07/2023 Karan 1720005WL009284 Karan 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 Karan BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005000NRG24170720230143803 18/07/2023 dinesh 1720005WL009284 dinesh 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 dinesh BANK OF INDIA(508505)
26 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005000NRG24170720230143804 18/07/2023 Radheshyam 1720005WL009284 Radheshyam 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 Radheshyam BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005000NRG24170720230143805 18/07/2023 Lakki 1720005WL009284 Lakki 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 Lakki BANK OF BARODA(606985)
28 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005000NRG24170720230143808 18/07/2023 ganga bai 1720005WL009284 ganga bai 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 gangabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-003/325-C
(CHARIYA) 		1720005000NRG24170720230143811 18/07/2023 sumer 1720005WL009284 sumer 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 sumer STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-120-003/37
(CHARIYA) 		1720005000NRG24170720230143815 18/07/2023 FULCHAND 1720005WL009284 FULCHAND 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 FULCHAND BANK OF INDIA(508505)
31 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005000NRG24170720230143817 18/07/2023 chhagan 1720005WL009284 chhagan 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 chhagan BANK OF INDIA(508505)
32 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005000NRG24170720230143819 18/07/2023 ambaram 1720005WL009284 ambaram 00045 BARB0BAGLIX 442 442 Processed 22/07/2023 107133038 ambaram BANK OF BARODA(606985)
SubTotal 20553 20553
33 BAGLI MP-20-005-002-001/135-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145204 18/07/2023 jasmat 1720005WL009397 jasmat 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-002-001/151
(GHATIYAGAYASUR) 		1720005000NRG24180720230145206 18/07/2023 rohit 1720005WL009397 rohit 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 rohit NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-002-001/163-B
(GHATIYAGAYASUR) 		1720005000NRG24180720230145210 18/07/2023 Ankit 1720005WL009397 Ankit 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 Ankit BANK OF BARODA(606985)
36 BAGLI MP-20-005-002-001/42
(GHATIYAGAYASUR) 		1720005000NRG24180720230145232 18/07/2023 Govind 1720005WL009397 Govind 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 Govind BANK OF BARODA(606985)
37 BAGLI MP-20-005-002-001/77-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145244 18/07/2023 gabbr 1720005WL009397 gabbr 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 gabbr BANK OF BARODA(606985)
38 BAGLI MP-20-005-002-002/82-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145261 18/07/2023 krishnpal 1720005WL009397 krishnpal 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 krishnpal BANK OF BARODA(606985)
39 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005008NRG24180720230144725 18/07/2023 Sanjay 1720005008WL009350 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Sanjay BANK OF BARODA(606985)
40 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005000NRG24180720230145927 18/07/2023 Gajraj 1720005WL009445 Gajraj 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005024NRG24180720230143910 18/07/2023 Rahul 1720005024WL009291 Rahul 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 Rahul BANK OF BARODA(606985)
42 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005024NRG24180720230144194 18/07/2023 VEERENDRA SINGH 1720005024WL009309 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 VEERENDRASINGH STATE BANK OF INDIA(508548)
43 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005024NRG24180720230144203 18/07/2023 Sandeep 1720005024WL009310 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Sandeep BANK OF BARODA(606985)
44 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005024NRG24180720230144195 18/07/2023 Dinesh 1720005024WL009309 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Dinesh BANK OF BARODA(606985)
45 BAGLI MP-20-005-024-003/257
(LASUDIYAHATU) 		1720005024NRG24180720230144196 18/07/2023 Nirmala 1720005024WL009309 Nirmala 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Nirmala BANK OF BARODA(606985)
46 BAGLI MP-20-005-024-003/91
(LASUDIYAHATU) 		1720005024NRG24180720230144198 18/07/2023 Pankaj 1720005024WL009309 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Pankaj BANK OF BARODA(606985)
47 BAGLI MP-20-005-026-001/202-A
(LIMBODA) 		1720005000NRG24180720230145795 18/07/2023 mahesh 1720005WL009436 mahesh 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 mahesh BANK OF INDIA(508505)
48 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24180720230143833 18/07/2023 Salim Kha 1720005WL009285 Salim Kha 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 SalimKha NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-027-001/356
(ARLAWADA) 		1720005000NRG24180720230143847 18/07/2023 komal kulthiya 1720005WL009285 komal kulthiya 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 komalkulthiya BANK OF BARODA(606985)
50 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24180720230143848 18/07/2023 hiralal 1720005WL009285 hiralal 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 hiralal NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-032-001/152
(CHASIYA) 		1720005000NRG24180720230145896 18/07/2023 ravi 1720005WL009444 ravi 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107133038 ravi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005000NRG24180720230145899 18/07/2023 DHARMENDRA 1720005WL009444 DHARMENDRA 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107133038 DHARMENDRA BANK OF BARODA(606985)
53 BAGLI MP-20-005-032-001/203
(CHASIYA) 		1720005000NRG24180720230145901 18/07/2023 bijeash 1720005WL009444 bijeash 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107133038 bijeash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 BAGLI MP-20-005-032-001/203
(CHASIYA) 		1720005000NRG24180720230145902 18/07/2023 jankilal 1720005WL009444 jankilal 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107133038 jankilal BANK OF BARODA(606985)
55 BAGLI MP-20-005-032-001/210
(CHASIYA) 		1720005000NRG24180720230145903 18/07/2023 laxminarayn 1720005WL009444 laxminarayn 00045 BARB0HATPIP 884 884 Processed 22/07/2023 107133038 laxminarayn BANK OF BARODA(606985)
56 BAGLI MP-20-005-032-001/82
(CHASIYA) 		1720005000NRG24180720230144828 18/07/2023 rohit 1720005WL009359 rohit 00045 BARB0HATPIP 1105 1105 Processed 22/07/2023 107133038 rohit BANK OF BARODA(606985)
57 BAGLI MP-20-005-033-001/255
(JHIKDAKHEDA) 		1720005033NRG24180720230144426 18/07/2023 Manoher Patidar 1720005033WL009323 Manoher Patidar 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 ManoherPatidar BANK OF BARODA(606985)
58 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24180720230144931 18/07/2023 anil 1720005WL009370 anil 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 anil BANK OF BARODA(606985)
59 BAGLI MP-20-005-035-003/149-B
(BHAMORI) 		1720005035NRG24180720230144895 18/07/2023 jashoda bai jagdish 1720005035WL009366 jashoda bai jagdish 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 jashodabaijagdish BANK OF BARODA(606985)
60 BAGLI MP-20-005-035-003/176-B
(BHAMORI) 		1720005035NRG24180720230144904 18/07/2023 Sunita bai radheshyam 1720005035WL009367 Sunita bai radheshyam 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Sunitabairadheshyam BANK OF BARODA(606985)
61 BAGLI MP-20-005-035-003/176-C
(BHAMORI) 		1720005035NRG24180720230144905 18/07/2023 Shivani shubham 1720005035WL009367 Shivani shubham 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Shivanishubham BANK OF BARODA(606985)
62 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005000NRG24180720230144924 18/07/2023 Trilok Narayan 1720005WL009369 Trilok Narayan 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 TrilokNarayan BANK OF BARODA(606985)
63 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24180720230144889 18/07/2023 Priya 1720005035WL009364 Priya 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Priya BANK OF BARODA(606985)
64 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005000NRG24180720230144930 18/07/2023 Kavita 1720005WL009369 Kavita 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 Kavita BANK OF BARODA(606985)
65 BAGLI MP-20-005-035-003/453-A
(BHAMORI) 		1720005035NRG24180720230144914 18/07/2023 Ritesh Gordhan 1720005035WL009367 Ritesh Gordhan 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 RiteshGordhan NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-039-001/52
(BIJJUKHEDA) 		1720005039NRG24180720230145512 18/07/2023 kumer singh 1720005039WL009415 kumer singh 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 kumersingh BANK OF BARODA(606985)
67 BAGLI MP-20-005-039-001/52-B
(BIJJUKHEDA) 		1720005039NRG24180720230145513 18/07/2023 krashnapal sendhav 1720005039WL009415 krashnapal sendhav 00045 BARB0HATPIP 1326 1326 Processed 22/07/2023 107133038 krashnapalsendhav BANK OF BARODA(606985)
SubTotal 41548 41548
68 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24180720230145628 18/07/2023 Radha 1720005WL009427 Radha 00045 BARB0PALDAX 1326 1326 Processed 22/07/2023 107133038 Radha BANK OF INDIA(508505)
SubTotal 1326 1326
69 BAGLI MP-20-005-109-001/325
(MIRZAPUR) 		1720005109NRG24180720230144890 18/07/2023 Kalu singh 1720005109WL009365 Kalu singh 00045 BARB0SONKAT 1547 1547 Processed 22/07/2023 107133038 Kalusingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24180720230143865 18/07/2023 Arun sendhav 1720005047WL009287 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 22/07/2023 107133038 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
71 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24180720230144900 18/07/2023 Priyanka Santosh 1720005035WL009366 Priyanka Santosh 00048 BKID0008854 1326 1326 Processed 22/07/2023 107133038 PriyankaSantosh BANK OF INDIA(508505)
SubTotal 1326 1326
72 BAGLI MP-20-005-002-001/18-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145215 18/07/2023 prem 1720005WL009397 prem 00048 BKID0008900 1105 1105 Processed 22/07/2023 107133038 prem BANK OF INDIA(508505)
SubTotal 1105 1105
73 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG24180720230144933 18/07/2023 Sangeeta bai dharmendra 1720005WL009370 Sangeeta bai dharmendra 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Sangeetabaidharmendra BANK OF INDIA(508505)
74 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24180720230144938 18/07/2023 Jitendra Patidar 1720005WL009370 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 JitendraPatidar BANK OF BARODA(606985)
75 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24180720230144940 18/07/2023 Ravi Patidar 1720005WL009370 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
76 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24180720230145045 18/07/2023 Kalu 1720005WL009384 Kalu 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Kalu BANK OF INDIA(508505)
77 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24180720230145052 18/07/2023 Dhana bai 1720005WL009384 Dhana bai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Dhanabai BANK OF INDIA(508505)
78 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24180720230145053 18/07/2023 Radhu 1720005WL009384 Radhu 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Radhu BANK OF INDIA(508505)
79 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24180720230145056 18/07/2023 Lanka bai 1720005WL009384 Lanka bai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Lankabai BANK OF INDIA(508505)
80 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24180720230145055 18/07/2023 Mukesh 1720005WL009384 Mukesh 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Mukesh STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24180720230145060 18/07/2023 Rali bai 1720005WL009384 Rali bai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Ralibai BANK OF INDIA(508505)
82 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24180720230145061 18/07/2023 Jalam 1720005WL009384 Jalam 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Jalam BANK OF INDIA(508505)
83 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24180720230145062 18/07/2023 Nankibai 1720005WL009384 Nankibai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Nankibai BANK OF INDIA(508505)
84 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24180720230145064 18/07/2023 Anitabai 1720005WL009384 Anitabai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Anitabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24180720230145070 18/07/2023 Leela bai 1720005WL009384 Leela bai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Leelabai BANK OF INDIA(508505)
86 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24180720230145077 18/07/2023 Seembai 1720005WL009384 Seembai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Seembai STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24180720230145079 18/07/2023 Somi bai 1720005WL009384 Somi bai 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 Somibai BANK OF INDIA(508505)
88 BAGLI MP-20-005-061-004/35-A
(BARJHAI) 		1720005000NRG24180720230145397 18/07/2023 Mahesh 1720005WL009408 Mahesh 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 Mahesh FINO PAYMENTS BANK LTD(608001)
89 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24180720230145400 18/07/2023 Archana Karpentar 1720005WL009408 Archana Karpentar 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 ArchanaKarpentar BANK OF INDIA(508505)
90 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005000NRG24180720230145405 18/07/2023 sundarlal 1720005WL009408 sundarlal 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 sundarlal BANK OF INDIA(508505)
91 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005000NRG24180720230145415 18/07/2023 mamta bai 1720005WL009408 mamta bai 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 mamtabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24180720230145416 18/07/2023 ramkaran 1720005WL009408 ramkaran 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 ramkaran BANK OF INDIA(508505)
93 BAGLI MP-20-005-061-007/25-B
(BARJHAI) 		1720005000NRG24180720230145418 18/07/2023 DEPAK 1720005WL009408 DEPAK 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 DEPAK STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-061-007/26
(BARJHAI) 		1720005000NRG24180720230145419 18/07/2023 jaypal dewda 1720005WL009408 jaypal dewda 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 jaypaldewda BANK OF INDIA(508505)
95 BAGLI MP-20-005-061-007/26
(BARJHAI) 		1720005000NRG24180720230145420 18/07/2023 leela bai 1720005WL009408 leela bai 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 leelabai BANK OF INDIA(508505)
96 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005000NRG24180720230145424 18/07/2023 seelwanti bai 1720005WL009408 seelwanti bai 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 seelwantibai BANK OF INDIA(508505)
97 BAGLI MP-20-005-061-007/69
(BARJHAI) 		1720005000NRG24180720230145429 18/07/2023 sunita bai 1720005WL009408 sunita bai 00048 BKID0008903 663 663 Processed 22/07/2023 107133038 sunitabai BANK OF INDIA(508505)
98 BAGLI MP-20-005-061-007/70-D
(BARJHAI) 		1720005061NRG24180720230145172 18/07/2023 Ramsingh Bhusariya 1720005061WL009395 Ramsingh Bhusariya 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 RamsinghBhusariya CANARA BANK(508532)
99 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24180720230145173 18/07/2023 Juwari Lal 1720005061WL009395 Juwari Lal 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 JuwariLal BANK OF INDIA(508505)
100 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24180720230145174 18/07/2023 SHANTI BAI 1720005061WL009395 SHANTI BAI 00048 BKID0008903 1326 1326 Processed 22/07/2023 107133038 SHANTIBAI BANK OF INDIA(508505)
101 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24170720230143794 18/07/2023 sumit 1720005WL009284 sumit 00048 BKID0008903 442 442 Processed 22/07/2023 107133038 sumit CANARA BANK(508532)
102 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005000NRG24170720230143798 18/07/2023 rajubai 1720005WL009284 rajubai 00048 BKID0008903 442 442 Processed 22/07/2023 107133038 rajubai BANK OF INDIA(508505)
103 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005000NRG24170720230143806 18/07/2023 sajan 1720005WL009284 sajan 00048 BKID0008903 442 442 Processed 22/07/2023 107133038 sajan BANK OF INDIA(508505)
104 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005000NRG24170720230143814 18/07/2023 Mira 1720005WL009284 Mira 00048 BKID0008903 442 442 Processed 22/07/2023 107133038 Mira BANK OF INDIA(508505)
105 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005000NRG24170720230143818 18/07/2023 mansharam 1720005WL009284 mansharam 00048 BKID0008903 442 442 Processed 22/07/2023 107133038 mansharam BANK OF INDIA(508505)
SubTotal 32708 32708
106 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005000NRG24180720230145905 18/07/2023 gajraj 1720005WL009445 gajraj 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 gajraj BANK OF INDIA(508505)
107 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005000NRG24180720230145907 18/07/2023 basant 1720005WL009445 basant 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 basant BANK OF INDIA(508505)
108 BAGLI MP-20-005-021-005/32
(KANJHAR) 		1720005000NRG24180720230145913 18/07/2023 Manohar 1720005WL009445 Manohar 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 Manohar BANK OF INDIA(508505)
109 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005000NRG24180720230145914 18/07/2023 RATANLAL 1720005WL009445 RATANLAL 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005000NRG24180720230145915 18/07/2023 arjun 1720005WL009445 arjun 00048 BKID0008911 442 442 Processed 22/07/2023 107133038 arjun BANK OF INDIA(508505)
111 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005000NRG24180720230145918 18/07/2023 bhavaral 1720005WL009445 bhavaral 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 bhavaral BANK OF INDIA(508505)
112 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005000NRG24180720230145921 18/07/2023 RAJESH 1720005WL009445 RAJESH 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 RAJESH BANK OF INDIA(508505)
113 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005000NRG24180720230145922 18/07/2023 nanadkishor 1720005WL009445 nanadkishor 00048 BKID0008911 442 442 Processed 22/07/2023 107133038 nanadkishor BANK OF BARODA(606985)
114 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005024NRG24180720230143896 18/07/2023 Meerabai 1720005024WL009291 Meerabai 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 Meerabai BANK OF INDIA(508505)
115 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005024NRG24180720230143897 18/07/2023 rekhabai 1720005024WL009291 rekhabai 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 rekhabai BANK OF BARODA(606985)
116 BAGLI MP-20-005-024-001/14
(LASUDIYAHATU) 		1720005024NRG24180720230143898 18/07/2023 Devkaran 1720005024WL009291 Devkaran 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 Devkaran BANK OF INDIA(508505)
117 BAGLI MP-20-005-024-003/187
(LASUDIYAHATU) 		1720005024NRG24180720230144193 18/07/2023 RADHESHYAM 1720005024WL009309 RADHESHYAM 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 RADHESHYAM BANK OF INDIA(508505)
118 BAGLI MP-20-005-024-003/81-A
(LASUDIYAHATU) 		1720005024NRG24180720230144204 18/07/2023 Navin 1720005024WL009310 Navin 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 Navin STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-026-001/126
(LIMBODA) 		1720005000NRG24180720230145793 18/07/2023 kripal 1720005WL009436 kripal 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 kripal BANK OF INDIA(508505)
120 BAGLI MP-20-005-027-001/183
(ARLAWADA) 		1720005000NRG24180720230143824 18/07/2023 PAVAN SANKARLAL 1720005WL009285 PAVAN SANKARLAL 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 PAVANSANKARLAL BANK OF BARODA(606985)
121 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24180720230143837 18/07/2023 jagdhish bulaji 1720005WL009285 jagdhish bulaji 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 jagdhishbulaji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-027-001/29
(ARLAWADA) 		1720005000NRG24180720230143838 18/07/2023 teju baai jagdhish 1720005WL009285 teju baai jagdhish 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 tejubaaijagdhish NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-027-001/306
(ARLAWADA) 		1720005000NRG24180720230143842 18/07/2023 rekha 1720005WL009285 rekha 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 rekha BANK OF INDIA(508505)
124 BAGLI MP-20-005-027-001/306
(ARLAWADA) 		1720005000NRG24180720230143841 18/07/2023 sanjai 1720005WL009285 sanjai 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 sanjai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24180720230143855 18/07/2023 Imran Kha 1720005WL009285 Imran Kha 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 ImranKha BANK OF BARODA(606985)
126 BAGLI MP-20-005-032-001/131
(CHASIYA) 		1720005000NRG24180720230145894 18/07/2023 ravindra 1720005WL009444 ravindra 00048 BKID0008911 884 884 Processed 22/07/2023 107133038 ravindra STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-032-001/220
(CHASIYA) 		1720005000NRG24180720230144827 18/07/2023 vikash 1720005WL009359 vikash 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 vikash BANK OF INDIA(508505)
128 BAGLI MP-20-005-032-001/98
(CHASIYA) 		1720005000NRG24180720230144829 18/07/2023 KELASH siddhnath 1720005WL009359 KELASH siddhnath 00048 BKID0008911 1105 1105 Processed 22/07/2023 107133038 KELASHsiddhnath BANK OF BARODA(606985)
129 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24180720230144897 18/07/2023 devendra 1720005035WL009366 devendra 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 devendra BANK OF INDIA(508505)
130 BAGLI MP-20-005-035-003/322-A
(BHAMORI) 		1720005000NRG24180720230144925 18/07/2023 Subhash Trilok 1720005WL009369 Subhash Trilok 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 SubhashTrilok BANK OF INDIA(508505)
131 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005000NRG24180720230144926 18/07/2023 Kailsha Narayan 1720005WL009369 Kailsha Narayan 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 KailshaNarayan BANK OF INDIA(508505)
132 BAGLI MP-20-005-039-001/33-A
(BIJJUKHEDA) 		1720005039NRG24180720230145511 18/07/2023 jitendra 1720005039WL009415 jitendra 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 jitendra BANK OF BARODA(606985)
133 BAGLI MP-20-005-039-002/109-b
(BIJJUKHEDA) 		1720005039NRG24180720230145557 18/07/2023 Sarvan 1720005039WL009421 Sarvan 00048 BKID0008911 1547 1547 Processed 22/07/2023 107133038 Sarvan STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005039NRG24180720230145562 18/07/2023 kelash 1720005039WL009421 kelash 00048 BKID0008911 1547 1547 Processed 22/07/2023 107133038 kelash STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24180720230145564 18/07/2023 Kailash Jagannath 1720005039WL009421 Kailash Jagannath 00048 BKID0008911 1547 1547 Processed 22/07/2023 107133038 KailashJagannath BANK OF INDIA(508505)
136 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24180720230145565 18/07/2023 Manohar Nathusingh 1720005039WL009421 Manohar Nathusingh 00048 BKID0008911 1547 1547 Processed 22/07/2023 107133038 ManoharNathusingh BANK OF INDIA(508505)
137 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24180720230145566 18/07/2023 sanjay singh 1720005039WL009421 sanjay singh 00048 BKID0008911 1547 1547 Processed 22/07/2023 107133038 sanjaysingh BANK OF INDIA(508505)
138 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005039NRG24180720230145531 18/07/2023 devendra sendhav 1720005039WL009418 devendra sendhav 00048 BKID0008911 1326 1326 Processed 22/07/2023 107133038 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 40222 40222
139 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24180720230145058 18/07/2023 Rachana Solanki 1720005WL009384 Rachana Solanki 00048 BKID0008912 1326 1326 Processed 22/07/2023 107133038 RachanaSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
140 BAGLI MP-20-005-002-002/49
(GHATIYAGAYASUR) 		1720005000NRG24180720230145255 18/07/2023 SONU CHOHAN 1720005WL009397 SONU CHOHAN 00048 BKID0008915 1105 1105 Processed 22/07/2023 107133038 SONUCHOHAN BANK OF INDIA(508505)
SubTotal 1105 1105
141 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24180720230144381 18/07/2023 Manisha santosh 1720005033WL009323 Manisha santosh 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Manishasantosh NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144382 18/07/2023 Mahendra singh thakur 1720005033WL009323 Mahendra singh thakur 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Mahendrasinghthakur NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-033-001/130-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144383 18/07/2023 Sima Mahendra Thakur 1720005033WL009323 Sima Mahendra Thakur 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 SimaMahendraThakur BANK OF INDIA(508505)
144 BAGLI MP-20-005-033-001/130-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144384 18/07/2023 Jitenddra 1720005033WL009323 Jitenddra 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Jitenddra BANK OF INDIA(508505)
145 BAGLI MP-20-005-033-001/143
(JHIKDAKHEDA) 		1720005033NRG24180720230144387 18/07/2023 Shekhar Balaram 1720005033WL009323 Shekhar Balaram 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 ShekharBalaram BANK OF INDIA(508505)
146 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24180720230144389 18/07/2023 Alka Bai Badridas 1720005033WL009323 Alka Bai Badridas 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 AlkaBaiBadridas BANK OF INDIA(508505)
147 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144390 18/07/2023 Devkaran bagwan 1720005033WL009323 Devkaran bagwan 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Devkaranbagwan BANK OF INDIA(508505)
148 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144391 18/07/2023 Rekha Devkaran 1720005033WL009323 Rekha Devkaran 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 RekhaDevkaran BANK OF INDIA(508505)
149 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24180720230144394 18/07/2023 Praveen Sukram Yadav 1720005033WL009323 Praveen Sukram Yadav 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 PraveenSukramYadav BANK OF INDIA(508505)
150 BAGLI MP-20-005-033-001/175
(JHIKDAKHEDA) 		1720005033NRG24180720230144393 18/07/2023 Sukhram Bheraji Yadav 1720005033WL009323 Sukhram Bheraji Yadav 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 SukhramBherajiYadav BANK OF INDIA(508505)
151 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24180720230144396 18/07/2023 Nirmal Subhash 1720005033WL009323 Nirmal Subhash 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 NirmalSubhash BANK OF INDIA(508505)
152 BAGLI MP-20-005-033-001/176
(JHIKDAKHEDA) 		1720005033NRG24180720230144395 18/07/2023 Subhash Rameshwar Patidar 1720005033WL009323 Subhash Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 SubhashRameshwarPatidar BANK OF INDIA(508505)
153 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24180720230144398 18/07/2023 Vinod Yadav Jagdish Yadav 1720005033WL009323 Vinod Yadav Jagdish Yadav 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 VinodYadavJagdishYadav NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24180720230144399 18/07/2023 Rajesh 1720005033WL009323 Rajesh 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144401 18/07/2023 Tarachand Bagwan Sukhram 1720005033WL009323 Tarachand Bagwan Sukhram 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 TarachandBagwanSukhram BANK OF INDIA(508505)
156 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24180720230144402 18/07/2023 Ashok 1720005033WL009323 Ashok 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Ashok BANK OF INDIA(508505)
157 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144404 18/07/2023 Lalchandra 1720005033WL009323 Lalchandra 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144407 18/07/2023 Bbhuri Bai Chandan singh 1720005033WL009323 Bbhuri Bai Chandan singh 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 BbhuriBaiChandansingh BANK OF INDIA(508505)
159 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24180720230144410 18/07/2023 Makhan Rajmal 1720005033WL009323 Makhan Rajmal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 MakhanRajmal BANK OF INDIA(508505)
160 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24180720230144411 18/07/2023 Baskanya Awdhesh 1720005033WL009323 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 BaskanyaAwdhesh BANK OF INDIA(508505)
161 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144412 18/07/2023 Yogesh 1720005033WL009323 Yogesh 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Yogesh BANK OF INDIA(508505)
162 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005033NRG24180720230144414 18/07/2023 Kanhyalal Rameshwar Patidar 1720005033WL009323 Kanhyalal Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
163 BAGLI MP-20-005-033-001/231
(JHIKDAKHEDA) 		1720005033NRG24180720230144415 18/07/2023 Gambhirmal 1720005033WL009323 Gambhirmal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Gambhirmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
164 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24180720230144418 18/07/2023 Kamal Shankarlal 1720005033WL009323 Kamal Shankarlal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 KamalShankarlal BANK OF INDIA(508505)
165 BAGLI MP-20-005-033-001/238
(JHIKDAKHEDA) 		1720005033NRG24180720230144419 18/07/2023 Yogesh kamal 1720005033WL009323 Yogesh kamal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Yogeshkamal BANK OF INDIA(508505)
166 BAGLI MP-20-005-033-001/238-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144420 18/07/2023 Praveen Kamal ji Patidar 1720005033WL009323 Praveen Kamal ji Patidar 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 PraveenKamaljiPatidar PUNJAB NATIONAL BANK(508568)
167 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24180720230144421 18/07/2023 Mukesh Sukharam Patidar 1720005033WL009323 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 MukeshSukharamPatidar BANK OF INDIA(508505)
168 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24180720230144422 18/07/2023 Vikash Rajendra 1720005033WL009323 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 VikashRajendra BANK OF INDIA(508505)
169 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24180720230144424 18/07/2023 Jitendra 1720005033WL009323 Jitendra 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Jitendra BANK OF INDIA(508505)
170 BAGLI MP-20-005-033-001/246
(JHIKDAKHEDA) 		1720005033NRG24180720230144423 18/07/2023 Pawan 1720005033WL009323 Pawan 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 Pawan BANK OF INDIA(508505)
171 BAGLI MP-20-005-033-001/268-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144427 18/07/2023 Anil Patidar 1720005033WL009323 Anil Patidar 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 AnilPatidar BANK OF INDIA(508505)
172 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24180720230144431 18/07/2023 Kaushalya mangilal Prajapat 1720005033WL009323 Kaushalya mangilal Prajapat 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 KaushalyamangilalPrajapat BANK OF INDIA(508505)
173 BAGLI MP-20-005-033-001/95
(JHIKDAKHEDA) 		1720005033NRG24180720230144434 18/07/2023 Jitendra Mohanlal 1720005033WL009323 Jitendra Mohanlal 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 JitendraMohanlal BANK OF INDIA(508505)
174 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24180720230144934 18/07/2023 Nirmal Suresh 1720005WL009370 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 NirmalSuresh BANK OF INDIA(508505)
175 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24180720230144937 18/07/2023 SHRIKANTA VIKRAMSINGH PATIDAR 1720005WL009370 SHRIKANTA VIKRAMSINGH PATIDAR 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 SHRIKANTAVIKRAMSINGHPATIDAR BANK OF INDIA(508505)
176 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24180720230144936 18/07/2023 vikaram Kunwarji 1720005WL009370 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 22/07/2023 107133038 vikaramKunwarji BANK OF INDIA(508505)
SubTotal 47736 47736
177 BAGLI MP-20-005-002-001/18
(GHATIYAGAYASUR) 		1720005000NRG24180720230145214 18/07/2023 MANOHR sing 1720005WL009397 MANOHR sing 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 MANOHRsing NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-002-001/200
(GHATIYAGAYASUR) 		1720005000NRG24180720230145220 18/07/2023 manohar 1720005WL009397 manohar 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 manohar BANK OF INDIA(508505)
179 BAGLI MP-20-005-002-001/208-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145223 18/07/2023 vjendra sing 1720005WL009397 vjendra sing 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 vjendrasing INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAGLI MP-20-005-002-001/216-B
(GHATIYAGAYASUR) 		1720005000NRG24180720230145225 18/07/2023 abhishekh 1720005WL009397 abhishekh 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 abhishekh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-002-001/31
(GHATIYAGAYASUR) 		1720005000NRG24180720230145230 18/07/2023 radheshyam 1720005WL009397 radheshyam 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 radheshyam BANK OF INDIA(508505)
182 BAGLI MP-20-005-002-001/69
(GHATIYAGAYASUR) 		1720005000NRG24180720230145240 18/07/2023 vikram 1720005WL009397 vikram 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 vikram BANK OF INDIA(508505)
183 BAGLI MP-20-005-002-001/90
(GHATIYAGAYASUR) 		1720005000NRG24180720230145247 18/07/2023 basnta bai 1720005WL009397 basnta bai 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 basntabai BANK OF INDIA(508505)
184 BAGLI MP-20-005-002-002/53
(GHATIYAGAYASUR) 		1720005000NRG24180720230145259 18/07/2023 SHIVPAL 1720005WL009397 SHIVPAL 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 SHIVPAL NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-004-002/101
(ROJADI) 		1720005004NRG24180720230143881 18/07/2023 banesingh 1720005004WL009290 banesingh 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 banesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
186 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24180720230143882 18/07/2023 rakesh 1720005004WL009290 rakesh 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 rakesh BANK OF INDIA(508505)
187 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24180720230143884 18/07/2023 gopaldas 1720005004WL009290 gopaldas 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 gopaldas BANK OF INDIA(508505)
188 BAGLI MP-20-005-004-002/226
(ROJADI) 		1720005004NRG24180720230143885 18/07/2023 devi singh 1720005004WL009290 devi singh 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 devisingh BANK OF INDIA(508505)
189 BAGLI MP-20-005-004-002/288
(ROJADI) 		1720005004NRG24180720230143887 18/07/2023 bhim singh 1720005004WL009290 bhim singh 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 bhimsingh BANK OF INDIA(508505)
190 BAGLI MP-20-005-004-002/303
(ROJADI) 		1720005004NRG24180720230143889 18/07/2023 Govardan singh 1720005004WL009290 Govardan singh 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 Govardansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
191 BAGLI MP-20-005-004-002/312
(ROJADI) 		1720005004NRG24180720230143890 18/07/2023 rahul 1720005004WL009290 rahul 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 rahul BANK OF INDIA(508505)
192 BAGLI MP-20-005-004-002/349
(ROJADI) 		1720005004NRG24180720230143891 18/07/2023 rohit 1720005004WL009290 rohit 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 rohit BANK OF INDIA(508505)
193 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005004NRG24180720230143892 18/07/2023 pooja 1720005004WL009290 pooja 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 pooja BANK OF INDIA(508505)
194 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24180720230143893 18/07/2023 kamal singh 1720005004WL009290 kamal singh 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24180720230143894 18/07/2023 Selakuwar 1720005004WL009290 Selakuwar 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-027-001/108
(ARLAWADA) 		1720005000NRG24180720230143822 18/07/2023 RADHA BAI 1720005WL009285 RADHA BAI 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24180720230143828 18/07/2023 HASIA 1720005WL009285 HASIA 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 HASIA NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24180720230143831 18/07/2023 Aslam Kha 1720005WL009285 Aslam Kha 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 AslamKha BANK OF INDIA(508505)
199 BAGLI MP-20-005-027-001/297
(ARLAWADA) 		1720005000NRG24180720230143840 18/07/2023 rakesh sankarlal 1720005WL009285 rakesh sankarlal 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 rakeshsankarlal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24180720230143851 18/07/2023 manjubai 1720005WL009285 manjubai 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 manjubai BANK OF INDIA(508505)
201 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24180720230143852 18/07/2023 sandeep 1720005WL009285 sandeep 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 sandeep BANK OF INDIA(508505)
202 BAGLI MP-20-005-027-001/643
(ARLAWADA) 		1720005000NRG24180720230143854 18/07/2023 mamta bai bharat singh 1720005WL009285 mamta bai bharat singh 00048 BKID0008922 1105 1105 Processed 22/07/2023 107133038 mamtabaibharatsingh BANK OF INDIA(508505)
203 BAGLI MP-20-005-029-001/446-B
(MAHUKHEDA) 		1720005000NRG24180720230145928 18/07/2023 chatar bai 1720005WL009446 chatar bai 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 chatarbai INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-029-001/462-D
(MAHUKHEDA) 		1720005000NRG24180720230145929 18/07/2023 Durga 1720005WL009446 Durga 00048 BKID0008922 1326 1326 Processed 22/07/2023 107133038 Durga BANK OF INDIA(508505)
SubTotal 32708 32708
205 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005000NRG24180720230145904 18/07/2023 vinod 1720005WL009445 vinod 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 vinod ICICI BANK LTD(508534)
206 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005000NRG24180720230145906 18/07/2023 Narayan 1720005WL009445 Narayan 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 Narayan BANK OF INDIA(508505)
207 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005000NRG24180720230145908 18/07/2023 narendra 1720005WL009445 narendra 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 narendra BANK OF INDIA(508505)
208 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005000NRG24180720230145909 18/07/2023 KAMAL 1720005WL009445 KAMAL 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 KAMAL BANK OF INDIA(508505)
209 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005000NRG24180720230145910 18/07/2023 vikash 1720005WL009445 vikash 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 vikash BANK OF INDIA(508505)
210 BAGLI MP-20-005-021-001/207
(KANJHAR) 		1720005000NRG24180720230145911 18/07/2023 omprakash 1720005WL009445 omprakash 00048 BKID0008924 442 442 Processed 22/07/2023 107133038 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
211 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005000NRG24180720230145916 18/07/2023 RAJARAM 1720005WL009445 RAJARAM 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005000NRG24180720230145919 18/07/2023 SHOBHARAM 1720005WL009445 SHOBHARAM 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 SHOBHARAM BANK OF INDIA(508505)
213 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005000NRG24180720230145920 18/07/2023 Arvind 1720005WL009445 Arvind 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 Arvind BANK OF INDIA(508505)
214 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005000NRG24180720230145923 18/07/2023 kashiram 1720005WL009445 kashiram 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 kashiram BANK OF INDIA(508505)
215 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005000NRG24180720230145924 18/07/2023 Hukamchandra 1720005WL009445 Hukamchandra 00048 BKID0008924 1105 1105 Processed 22/07/2023 107133038 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
216 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005000NRG24180720230145925 18/07/2023 Darmendra 1720005WL009445 Darmendra 00048 BKID0008924 1105 1105 Processed 22/07/2023 107133038 Darmendra BANK OF INDIA(508505)
217 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005047NRG24180720230143868 18/07/2023 akesingh 1720005047WL009287 akesingh 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 akesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005047NRG24180720230143867 18/07/2023 dhanibai 1720005047WL009287 dhanibai 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 dhanibai BANK OF INDIA(508505)
219 BAGLI MP-20-005-047-001/383
(AGURLI) 		1720005047NRG24180720230143866 18/07/2023 mansingh 1720005047WL009287 mansingh 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 mansingh BANK OF INDIA(508505)
220 BAGLI MP-20-005-047-001/466
(AGURLI) 		1720005047NRG24180720230143871 18/07/2023 anil 1720005047WL009287 anil 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 anil NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-047-001/466
(AGURLI) 		1720005047NRG24180720230143872 18/07/2023 govind 1720005047WL009287 govind 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 govind BANK OF INDIA(508505)
222 BAGLI MP-20-005-047-001/466
(AGURLI) 		1720005047NRG24180720230143869 18/07/2023 prakash 1720005047WL009287 prakash 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 prakash NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24180720230145617 18/07/2023 karan sing 1720005WL009426 karan sing 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 karansing BANK OF INDIA(508505)
224 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24180720230145619 18/07/2023 jasoda bai 1720005WL009426 jasoda bai 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 jasodabai BANK OF INDIA(508505)
225 BAGLI MP-20-005-057-002/2
(KARONDIYA) 		1720005000NRG24180720230145620 18/07/2023 trachand 1720005WL009426 trachand 00048 BKID0008924 221 221 Processed 22/07/2023 107133038 trachand BANK OF INDIA(508505)
226 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24180720230145607 18/07/2023 badrelal 1720005WL009425 badrelal 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 badrelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24180720230145609 18/07/2023 rakesh jat 1720005WL009425 rakesh jat 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 rakeshjat BANK OF INDIA(508505)
228 BAGLI MP-20-005-057-003/167-B
(KARONDIYA) 		1720005000NRG24180720230145630 18/07/2023 govind 1720005WL009428 govind 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 govind BANK OF INDIA(508505)
229 BAGLI MP-20-005-057-003/18-D
(KARONDIYA) 		1720005000NRG24180720230145621 18/07/2023 jagdesh sing 1720005WL009426 jagdesh sing 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 jagdeshsing FINO PAYMENTS BANK LTD(608001)
230 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24180720230145626 18/07/2023 narmda 1720005WL009427 narmda 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 narmda BANK OF INDIA(508505)
231 BAGLI MP-20-005-057-003/63-C
(KARONDIYA) 		1720005000NRG24180720230145624 18/07/2023 laxime 1720005WL009426 laxime 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 laxime BANK OF INDIA(508505)
232 BAGLI MP-20-005-057-003/77-C
(KARONDIYA) 		1720005000NRG24180720230145625 18/07/2023 meharvan 1720005WL009426 meharvan 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 meharvan BANK OF INDIA(508505)
233 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24180720230145610 18/07/2023 ramesh 1720005WL009425 ramesh 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 ramesh BANK OF INDIA(508505)
234 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24180720230145613 18/07/2023 gulab bai 1720005WL009425 gulab bai 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 gulabbai BANK OF INDIA(508505)
235 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24180720230145612 18/07/2023 hemraj 1720005WL009425 hemraj 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 hemraj FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-057-005/32
(KARONDIYA) 		1720005000NRG24180720230145616 18/07/2023 chandni 1720005WL009425 chandni 00048 BKID0008924 1326 1326 Processed 22/07/2023 107133038 chandni BANK OF INDIA(508505)
237 BAGLI MP-20-005-112-002/16
(POLAY) 		1720005000NRG24180720230144314 18/07/2023 Devbai 1720005WL009319 Devbai 00048 BKID0008924 1105 1105 Processed 22/07/2023 107133038 Devbai BANK OF INDIA(508505)
SubTotal 41106 41106
238 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24180720230145069 18/07/2023 Shalam 1720005WL009384 Shalam 00078 CNRB0005834 1326 1326 Processed 22/07/2023 107133038 Shalam CANARA BANK(508532)
239 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005000NRG24170720230143800 18/07/2023 Vashundra 1720005WL009284 Vashundra 00078 CNRB0005834 442 442 Processed 22/07/2023 107133038 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
240 BAGLI MP-20-005-035-001/65
(BHAMORI) 		1720005035NRG24180720230144902 18/07/2023 ronak 1720005035WL009367 ronak 00165 IBKL0001321 1326 1326 Processed 22/07/2023 107133038 ronak BANK OF BARODA(606985)
SubTotal 1326 1326
241 BAGLI MP-20-005-027-001/285
(ARLAWADA) 		1720005000NRG24180720230143836 18/07/2023 Chintabai Narbat 1720005WL009285 Chintabai Narbat 00305 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 ChintabaiNarbat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
242 BAGLI MP-20-005-002-001/28-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145229 18/07/2023 jaspal 1720005WL009397 jaspal 00415 SBIN0003864 1105 1105 Processed 22/07/2023 107133038 jaspal STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005000NRG24170720230143795 18/07/2023 Indrapal 1720005WL009284 Indrapal 00415 SBIN0003864 442 442 Processed 22/07/2023 107133038 Indrapal BANK OF INDIA(508505)
SubTotal 1547 1547
244 BAGLI MP-20-005-035-003/367
(BHAMORI) 		1720005035NRG24180720230144888 18/07/2023 surajmal 1720005035WL009364 surajmal 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
245 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24180720230145618 18/07/2023 dhapu 1720005WL009426 dhapu 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 dhapu BANK OF INDIA(508505)
246 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24180720230145046 18/07/2023 Kala bai 1720005WL009384 Kala bai 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 Kalabai STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24180720230145051 18/07/2023 Mohan 1720005WL009384 Mohan 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
248 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24180720230145054 18/07/2023 Sobhli bai 1720005WL009384 Sobhli bai 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 Sobhlibai FINCARE SMALL FINANCE BANK LTD(608304)
249 BAGLI MP-20-005-060-001/368
(GUWADI) 		1720005000NRG24180720230145059 18/07/2023 Ratan 1720005WL009384 Ratan 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 Ratan STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24180720230145063 18/07/2023 Dilip 1720005WL009384 Dilip 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 Dilip STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24180720230145067 18/07/2023 Kodar 1720005WL009384 Kodar 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 Kodar FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-060-001/67
(GUWADI) 		1720005000NRG24180720230145074 18/07/2023 sunita 1720005WL009384 sunita 00415 SBIN0005860 1326 1326 Processed 22/07/2023 107133038 sunita STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005000NRG24170720230143807 18/07/2023 Mahesh 1720005WL009284 Mahesh 00415 SBIN0005860 442 442 Processed 22/07/2023 107133038 Mahesh CANARA BANK(508532)
254 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005000NRG24170720230143813 18/07/2023 ganesh 1720005WL009284 ganesh 00415 SBIN0005860 442 442 Processed 22/07/2023 107133038 ganesh BANK OF INDIA(508505)
255 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005000NRG24170720230143816 18/07/2023 shantilal 1720005WL009284 shantilal 00415 SBIN0005860 442 442 Processed 22/07/2023 107133038 shantilal STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005000NRG24170720230143821 18/07/2023 karan 1720005WL009284 karan 00415 SBIN0005860 221 221 Processed 22/07/2023 107133038 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13481 13481
257 BAGLI MP-20-005-004-002/288-A
(ROJADI) 		1720005004NRG24180720230143888 18/07/2023 sapna 1720005004WL009290 sapna 00415 SBIN0012155 1326 1326 Processed 22/07/2023 107133038 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
258 BAGLI MP-20-005-047-001/466
(AGURLI) 		1720005047NRG24180720230143870 18/07/2023 sakuntlabai 1720005047WL009287 sakuntlabai 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24180720230145047 18/07/2023 Manohar 1720005WL009384 Manohar 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 Manohar BANK OF INDIA(508505)
260 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24180720230145048 18/07/2023 Sushila bai 1720005WL009384 Sushila bai 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 Sushilabai STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24180720230145057 18/07/2023 Bhuvan singh 1720005WL009384 Bhuvan singh 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 Bhuvansingh BANK OF INDIA(508505)
262 BAGLI MP-20-005-060-001/67
(GUWADI) 		1720005000NRG24180720230145073 18/07/2023 kailash 1720005WL009384 kailash 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 kailash BANK OF INDIA(508505)
263 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24180720230145075 18/07/2023 kalu 1720005WL009384 kalu 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 kalu STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24180720230145076 18/07/2023 Chensingh 1720005WL009384 Chensingh 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 Chensingh BANK OF INDIA(508505)
265 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24180720230145078 18/07/2023 Thansingh 1720005WL009384 Thansingh 00415 SBIN0030008 1326 1326 Processed 22/07/2023 107133038 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
266 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005000NRG24180720230145399 18/07/2023 Rameshvar Carpenter 1720005WL009408 Rameshvar Carpenter 00415 SBIN0030008 663 663 Processed 22/07/2023 107133038 RameshvarCarpenter CANARA BANK(508532)
267 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24180720230145403 18/07/2023 BANSHILAL DEWDA 1720005WL009408 BANSHILAL DEWDA 00415 SBIN0030008 663 663 Processed 22/07/2023 107133038 BANSHILALDEWDA STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-061-006/27
(BARJHAI) 		1720005000NRG24180720230145404 18/07/2023 SANGITA BAI DEWDA 1720005WL009408 SANGITA BAI DEWDA 00415 SBIN0030008 663 663 Processed 22/07/2023 107133038 SANGITABAIDEWDA BANK OF BARODA(606985)
269 BAGLI MP-20-005-061-007/5
(BARJHAI) 		1720005000NRG24180720230145423 18/07/2023 ajay singh 1720005WL009408 ajay singh 00415 SBIN0030008 663 663 Processed 22/07/2023 107133038 ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-120-003/51
(CHARIYA) 		1720005000NRG24170720230143820 18/07/2023 dayaram Bhagirath 1720005WL009284 dayaram Bhagirath 00415 SBIN0030008 442 442 Processed 22/07/2023 107133038 dayaramBhagirath STATE BANK OF INDIA(508548)
SubTotal 13702 13702
271 BAGLI MP-20-005-080-001/104-A
(UDAINAGAR) 		1720005000NRG24180720230145086 18/07/2023 ASHA 1720005WL009387 ASHA 00415 SBIN0030165 1224 1224 Processed 22/07/2023 107133038 ASHA STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-080-001/104-C
(UDAINAGAR) 		1720005000NRG24180720230145087 18/07/2023 SURENDRA 1720005WL009387 SURENDRA 00415 SBIN0030165 1224 1224 Processed 22/07/2023 107133038 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
273 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24180720230144322 18/07/2023 Chagan 1720005WL009320 Chagan 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107133038 Chagan STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-083-003/24
(HIRAPUR) 		1720005000NRG24180720230144323 18/07/2023 Gulbi Bai 1720005WL009320 Gulbi Bai 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107133038 GulbiBai STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005000NRG24180720230145932 18/07/2023 Bablibai 1720005WL009447 Bablibai 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107133038 Bablibai STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005000NRG24180720230145931 18/07/2023 Sunil 1720005WL009447 Sunil 00415 SBIN0030165 1326 1326 Processed 22/07/2023 107133038 Sunil STATE BANK OF INDIA(508548)
SubTotal 7752 7752
277 BAGLI MP-20-005-002-001/9
(GHATIYAGAYASUR) 		1720005000NRG24180720230145245 18/07/2023 prem 1720005WL009397 prem 00415 SBIN0030239 1105 1105 Processed 22/07/2023 107133038 prem BANK OF BARODA(606985)
278 BAGLI MP-20-005-002-001/9-B
(GHATIYAGAYASUR) 		1720005000NRG24180720230145246 18/07/2023 jivanlal 1720005WL009397 jivanlal 00415 SBIN0030239 1105 1105 Processed 22/07/2023 107133038 jivanlal STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-004-002/127-B
(ROJADI) 		1720005004NRG24180720230143883 18/07/2023 hira bai rajput 1720005004WL009290 hira bai rajput 00415 SBIN0030239 1326 1326 Processed 22/07/2023 107133038 hirabairajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
280 BAGLI MP-20-005-002-001/107
(GHATIYAGAYASUR) 		1720005000NRG24180720230145200 18/07/2023 tejing 1720005WL009397 tejing 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 tejing STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-002-001/131
(GHATIYAGAYASUR) 		1720005000NRG24180720230145346 18/07/2023 nandkishor badrilal 1720005WL009402 nandkishor badrilal 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 nandkishorbadrilal BANK OF INDIA(508505)
282 BAGLI MP-20-005-002-001/216-C
(GHATIYAGAYASUR) 		1720005000NRG24180720230145226 18/07/2023 banesingh 1720005WL009397 banesingh 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 banesingh BANK OF INDIA(508505)
283 BAGLI MP-20-005-002-002/26
(GHATIYAGAYASUR) 		1720005000NRG24180720230145252 18/07/2023 parmand 1720005WL009397 parmand 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 parmand STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-002-002/52-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145258 18/07/2023 akhilesh 1720005WL009397 akhilesh 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 akhilesh STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-002-002/60-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145260 18/07/2023 rahul 1720005WL009397 rahul 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 rahul STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-002-002/89
(GHATIYAGAYASUR) 		1720005000NRG24180720230145262 18/07/2023 ramsingh 1720005WL009397 ramsingh 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 ramsingh STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005000NRG24180720230145917 18/07/2023 RAHUL 1720005WL009445 RAHUL 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107133038 RAHUL BANK OF INDIA(508505)
288 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005000NRG24180720230145926 18/07/2023 pankaj 1720005WL009445 pankaj 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 pankaj STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005024NRG24180720230143895 18/07/2023 Bhilu 1720005024WL009291 Bhilu 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
290 BAGLI MP-20-005-024-001/32-A
(LASUDIYAHATU) 		1720005024NRG24180720230143901 18/07/2023 Rajesh 1720005024WL009291 Rajesh 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 Rajesh BANK OF BARODA(606985)
291 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005024NRG24180720230143907 18/07/2023 ISHWAR YADAV 1720005024WL009291 ISHWAR YADAV 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 ISHWARYADAV BANK OF INDIA(508505)
292 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005024NRG24180720230143911 18/07/2023 jitendrasingh 1720005024WL009291 jitendrasingh 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 jitendrasingh STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-024-001/89
(LASUDIYAHATU) 		1720005024NRG24180720230143913 18/07/2023 Ajay 1720005024WL009291 Ajay 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 Ajay STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-026-001/202
(LIMBODA) 		1720005000NRG24180720230145794 18/07/2023 dinesh 1720005WL009436 dinesh 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107133038 dinesh STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-027-001/21-A
(ARLAWADA) 		1720005000NRG24180720230143825 18/07/2023 Hemlata 1720005WL009285 Hemlata 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 Hemlata BANK OF INDIA(508505)
296 BAGLI MP-20-005-027-001/626-A
(ARLAWADA) 		1720005000NRG24180720230143853 18/07/2023 balram 1720005WL009285 balram 00415 SBIN0030485 1105 1105 Processed 22/07/2023 107133038 balram INDIA POST PAYMENTS BANK LIMITED(508528)
297 BAGLI MP-20-005-032-001/152
(CHASIYA) 		1720005000NRG24180720230145895 18/07/2023 sagarmal 1720005WL009444 sagarmal 00415 SBIN0030485 884 884 Processed 22/07/2023 107133038 sagarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
298 BAGLI MP-20-005-035-003/176-A
(BHAMORI) 		1720005035NRG24180720230144903 18/07/2023 shubham radheshyam 1720005035WL009367 shubham radheshyam 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107133038 shubhamradheshyam STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-035-003/323-A
(BHAMORI) 		1720005000NRG24180720230144927 18/07/2023 Ravi Kailash 1720005WL009369 Ravi Kailash 00415 SBIN0030485 1326 1326 Processed 22/07/2023 107133038 RaviKailash BANK OF BARODA(606985)
300 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005039NRG24180720230145558 18/07/2023 RAHUL 1720005039WL009421 RAHUL 00415 SBIN0030485 1547 1547 Processed 22/07/2023 107133038 RAHUL BANK OF INDIA(508505)
SubTotal 24310 24310
301 BAGLI MP-20-005-002-002/44
(GHATIYAGAYASUR) 		1720005000NRG24180720230145254 18/07/2023 KANHAIYA 1720005WL009397 KANHAIYA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107133038 KANHAIYA FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24180720230145072 18/07/2023 manju bai 1720005WL009384 manju bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107133038 manjubai STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24180720230145071 18/07/2023 naval Singh 1720005WL009384 naval Singh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107133038 navalSingh FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-061-004/35-B
(BARJHAI) 		1720005000NRG24180720230145398 18/07/2023 Bhav Singh Karma 1720005WL009408 Bhav Singh Karma 00688 FINO0001001 663 663 Processed 22/07/2023 107133038 BhavSinghKarma FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-061-006/48-B
(BARJHAI) 		1720005000NRG24180720230145409 18/07/2023 Bhagwan Singh 1720005WL009408 Bhagwan Singh 00688 FINO0001001 663 663 Processed 22/07/2023 107133038 BhagwanSingh BANK OF INDIA(508505)
306 BAGLI MP-20-005-061-006/48-B
(BARJHAI) 		1720005000NRG24180720230145408 18/07/2023 Bhagwan Singh 1720005WL009408 Bhagwan Singh 00688 FINO0001001 663 663 Processed 22/07/2023 107133038 BhagwanSingh STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-061-009/52
(BARJHAI) 		1720005000NRG24180720230145434 18/07/2023 Bhagwan singh 1720005WL009408 Bhagwan singh 00688 FINO0001001 663 663 Processed 22/07/2023 107133038 Bhagwansingh CANARA BANK(508532)
308 BAGLI MP-20-005-061-009/53
(BARJHAI) 		1720005000NRG24180720230145435 18/07/2023 hariom 1720005WL009408 hariom 00688 FINO0001001 663 663 Processed 22/07/2023 107133038 hariom BANK OF BARODA(606985)
309 BAGLI MP-20-005-061-009/56
(BARJHAI) 		1720005000NRG24180720230145436 18/07/2023 Anita 1720005WL009408 Anita 00688 FINO0001001 663 663 Processed 22/07/2023 107133038 Anita UNION BANK OF INDIA(508500)
SubTotal 7735 7735
310 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005000NRG24170720230143802 18/07/2023 ramsingh 1720005WL009284 ramsingh 00688 FINO0001446 442 442 Processed 22/07/2023 107133038 ramsingh BANK OF BARODA(606985)
SubTotal 442 442
311 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005024NRG24180720230143902 18/07/2023 chinta 1720005024WL009291 chinta 00689 AUBL0002311 1105 1105 Processed 22/07/2023 107133038 chinta AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
312 BAGLI MP-20-005-035-003/168-A
(BHAMORI) 		1720005035NRG24180720230144896 18/07/2023 madan siddhu 1720005035WL009366 madan siddhu 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 madansiddhu NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-035-003/326-B
(BHAMORI) 		1720005000NRG24180720230144928 18/07/2023 maya 1720005WL009369 maya 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 maya STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24180720230144935 18/07/2023 bherulal nathusingh 1720005WL009370 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-035-003/350
(BHAMORI) 		1720005035NRG24180720230144907 18/07/2023 jitendra 1720005035WL009367 jitendra 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 jitendra NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005035NRG24180720230144909 18/07/2023 durgashankar 1720005035WL009367 durgashankar 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 durgashankar BANK OF BARODA(606985)
317 BAGLI MP-20-005-035-003/412
(BHAMORI) 		1720005035NRG24180720230144908 18/07/2023 durgashankar 1720005035WL009367 durgashankar 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 durgashankar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
318 BAGLI MP-20-005-035-003/429
(BHAMORI) 		1720005035NRG24180720230144898 18/07/2023 Badrilal Asharam 1720005035WL009366 Badrilal Asharam 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 BadrilalAsharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
319 BAGLI MP-20-005-035-003/429-A
(BHAMORI) 		1720005035NRG24180720230144899 18/07/2023 Sanoth Patidar 1720005035WL009366 Sanoth Patidar 00697 BKID0MG0121 1326 1326 Processed 22/07/2023 107133038 SanothPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
320 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005036NRG24180720230144246 18/07/2023 harisingh 1720005036WL009316 harisingh 00697 BKID0MG0121 221 221 Processed 22/07/2023 107133038 harisingh NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-061-009/57-B
(BARJHAI) 		1720005000NRG24180720230145438 18/07/2023 Jivan Singh 1720005WL009408 Jivan Singh 00697 BKID0MG0121 663 663 Processed 22/07/2023 107133038 JivanSingh NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-112-002/16
(POLAY) 		1720005000NRG24180720230144313 18/07/2023 kailash 1720005WL009319 kailash 00697 BKID0MG0121 1105 1105 Processed 22/07/2023 107133038 kailash STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-112-002/51
(POLAY) 		1720005000NRG24180720230144317 18/07/2023 Kailashdas 1720005WL009319 Kailashdas 00697 BKID0MG0121 1105 1105 Processed 22/07/2023 107133038 Kailashdas NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-112-002/71
(POLAY) 		1720005000NRG24180720230144318 18/07/2023 Mohanlal 1720005WL009319 Mohanlal 00697 BKID0MG0121 1105 1105 Processed 22/07/2023 107133038 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-112-002/81
(POLAY) 		1720005000NRG24180720230144320 18/07/2023 Ramesh Ramaji 1720005WL009319 Ramesh Ramaji 00697 BKID0MG0121 1105 1105 Processed 22/07/2023 107133038 RameshRamaji NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-112-002/81
(POLAY) 		1720005000NRG24180720230144321 18/07/2023 Ramkanya 1720005WL009319 Ramkanya 00697 BKID0MG0121 1105 1105 Processed 22/07/2023 107133038 Ramkanya BANK OF INDIA(508505)
SubTotal 17017 17017
327 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005008NRG24180720230144727 18/07/2023 Hukamchand badrilal 1720005008WL009350 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24180720230144728 18/07/2023 Mukesh Rameshwer patidar 1720005008WL009350 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 MukeshRameshwerpatidar BANK OF INDIA(508505)
329 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005008NRG24180720230144729 18/07/2023 Seema Mukesh patidar 1720005008WL009350 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005008NRG24180720230144731 18/07/2023 prakash kunvar 1720005008WL009350 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
331 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24180720230144732 18/07/2023 Dilip badrilal 1720005008WL009350 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005008NRG24180720230144733 18/07/2023 Manisha bai 1720005008WL009350 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005008NRG24180720230144734 18/07/2023 Narendra anokhilal 1720005008WL009350 Narendra anokhilal 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 Narendraanokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
334 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24180720230144737 18/07/2023 Gayatri 1720005008WL009350 Gayatri 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005008NRG24180720230144736 18/07/2023 Padam singh 1720005008WL009350 Padam singh 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005024NRG24180720230143899 18/07/2023 Madansingh 1720005024WL009291 Madansingh 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107133038 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005024NRG24180720230143900 18/07/2023 Rajesh 1720005024WL009291 Rajesh 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107133038 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005024NRG24180720230143903 18/07/2023 Mukesh 1720005024WL009291 Mukesh 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107133038 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005024NRG24180720230143904 18/07/2023 Shivnarayan 1720005024WL009291 Shivnarayan 00697 BKID0MG0122 3 3 Processed 22/07/2023 107133038 Shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005024NRG24180720230143906 18/07/2023 ghanshyam 1720005024WL009291 ghanshyam 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107133038 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005024NRG24180720230143908 18/07/2023 laxminarayan 1720005024WL009291 laxminarayan 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107133038 laxminarayan STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005024NRG24180720230143912 18/07/2023 RAJESH 1720005024WL009291 RAJESH 00697 BKID0MG0122 1105 1105 Processed 22/07/2023 107133038 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005024NRG24180720230144199 18/07/2023 javalsingh 1720005024WL009309 javalsingh 00697 BKID0MG0122 1326 1326 Processed 22/07/2023 107133038 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19893 19893
344 BAGLI MP-20-005-089-002/55
(PEEPARI) 		1720005000NRG24180720230145933 18/07/2023 kalu kishan 1720005WL009447 kalu kishan 00697 BKID0MG0124 1326 1326 Processed 22/07/2023 107133038 kalukishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
345 BAGLI MP-20-005-002-001/108
(GHATIYAGAYASUR) 		1720005000NRG24180720230145201 18/07/2023 hardha 1720005WL009397 hardha 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 hardha NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-002-001/109-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145343 18/07/2023 rajendra 1720005WL009402 rajendra 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 rajendra STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-002-001/109-B
(GHATIYAGAYASUR) 		1720005000NRG24180720230145344 18/07/2023 hari 1720005WL009402 hari 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 hari NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-002-001/126
(GHATIYAGAYASUR) 		1720005000NRG24180720230145345 18/07/2023 suraj 1720005WL009402 suraj 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 suraj NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-002-001/135
(GHATIYAGAYASUR) 		1720005000NRG24180720230145203 18/07/2023 ramkuvr bai 1720005WL009397 ramkuvr bai 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 ramkuvrbai NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-002-001/163
(GHATIYAGAYASUR) 		1720005000NRG24180720230145209 18/07/2023 shantos 1720005WL009397 shantos 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 shantos NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-002-001/169-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145211 18/07/2023 kirpal 1720005WL009397 kirpal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 kirpal NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-002-001/17-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145213 18/07/2023 arjun 1720005WL009397 arjun 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 arjun NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-002-001/18-B
(GHATIYAGAYASUR) 		1720005000NRG24180720230145216 18/07/2023 subham 1720005WL009397 subham 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 subham NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-002-001/184
(GHATIYAGAYASUR) 		1720005000NRG24180720230145217 18/07/2023 vkarm 1720005WL009397 vkarm 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 vkarm NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-002-001/19
(GHATIYAGAYASUR) 		1720005000NRG24180720230145218 18/07/2023 dev bai 1720005WL009397 dev bai 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 devbai NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-002-001/205
(GHATIYAGAYASUR) 		1720005000NRG24180720230145222 18/07/2023 antar 1720005WL009397 antar 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 antar NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-002-001/216
(GHATIYAGAYASUR) 		1720005000NRG24180720230145224 18/07/2023 jaspal 1720005WL009397 jaspal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 jaspal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
358 BAGLI MP-20-005-002-001/25
(GHATIYAGAYASUR) 		1720005000NRG24180720230145227 18/07/2023 gabulal 1720005WL009397 gabulal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 gabulal NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-002-001/28
(GHATIYAGAYASUR) 		1720005000NRG24180720230145228 18/07/2023 parvt 1720005WL009397 parvt 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 parvt NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-002-001/32
(GHATIYAGAYASUR) 		1720005000NRG24180720230145231 18/07/2023 bhadar 1720005WL009397 bhadar 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 bhadar NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-002-001/43
(GHATIYAGAYASUR) 		1720005000NRG24180720230145233 18/07/2023 mandrup 1720005WL009397 mandrup 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 mandrup NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-002-001/47
(GHATIYAGAYASUR) 		1720005000NRG24180720230145235 18/07/2023 Lakhansingh 1720005WL009397 Lakhansingh 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-002-001/48
(GHATIYAGAYASUR) 		1720005000NRG24180720230145236 18/07/2023 Gajraj 1720005WL009397 Gajraj 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-002-001/48-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145237 18/07/2023 Nrbada Bai 1720005WL009397 Nrbada Bai 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 NrbadaBai NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-002-001/52
(GHATIYAGAYASUR) 		1720005000NRG24180720230145348 18/07/2023 chandar 1720005WL009402 chandar 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 chandar NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-002-001/53
(GHATIYAGAYASUR) 		1720005000NRG24180720230145238 18/07/2023 dariyav 1720005WL009397 dariyav 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 dariyav NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-002-001/58
(GHATIYAGAYASUR) 		1720005000NRG24180720230145239 18/07/2023 mahesh 1720005WL009397 mahesh 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 mahesh NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-002-001/73
(GHATIYAGAYASUR) 		1720005000NRG24180720230145242 18/07/2023 Prem bai 1720005WL009397 Prem bai 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 Prembai NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-002-001/77
(GHATIYAGAYASUR) 		1720005000NRG24180720230145243 18/07/2023 takesing 1720005WL009397 takesing 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 takesing BANK OF INDIA(508505)
370 BAGLI MP-20-005-002-001/91-C
(GHATIYAGAYASUR) 		1720005000NRG24180720230145248 18/07/2023 Rahul 1720005WL009397 Rahul 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 Rahul NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-002-001/94
(GHATIYAGAYASUR) 		1720005000NRG24180720230145249 18/07/2023 ramsing 1720005WL009397 ramsing 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 ramsing NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-002-002/35-C
(GHATIYAGAYASUR) 		1720005000NRG24180720230145253 18/07/2023 Sunil 1720005WL009397 Sunil 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 Sunil NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-002-002/50
(GHATIYAGAYASUR) 		1720005000NRG24180720230145256 18/07/2023 vijendra 1720005WL009397 vijendra 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 vijendra BANK OF INDIA(508505)
374 BAGLI MP-20-005-002-002/92
(GHATIYAGAYASUR) 		1720005000NRG24180720230145263 18/07/2023 shravan 1720005WL009397 shravan 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 shravan BANK OF INDIA(508505)
375 BAGLI MP-20-005-027-001/180
(ARLAWADA) 		1720005000NRG24180720230143823 18/07/2023 ramesh 1720005WL009285 ramesh 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 ramesh BANK OF INDIA(508505)
376 BAGLI MP-20-005-027-001/21-A
(ARLAWADA) 		1720005000NRG24180720230143826 18/07/2023 Sumer 1720005WL009285 Sumer 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 Sumer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
377 BAGLI MP-20-005-027-001/250
(ARLAWADA) 		1720005000NRG24180720230143827 18/07/2023 GAFFAR 1720005WL009285 GAFFAR 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 GAFFAR NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-027-001/250-B
(ARLAWADA) 		1720005000NRG24180720230143830 18/07/2023 Femida Bee kha 1720005WL009285 Femida Bee kha 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 FemidaBeekha NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-027-001/250-C
(ARLAWADA) 		1720005000NRG24180720230143832 18/07/2023 Sitara Bee 1720005WL009285 Sitara Bee 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 SitaraBee NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-027-001/250-D
(ARLAWADA) 		1720005000NRG24180720230143834 18/07/2023 Gulpsa Bee 1720005WL009285 Gulpsa Bee 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 GulpsaBee NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-027-001/263
(ARLAWADA) 		1720005000NRG24180720230143835 18/07/2023 rakesh mangilal 1720005WL009285 rakesh mangilal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 rakeshmangilal BANK OF BARODA(606985)
382 BAGLI MP-20-005-027-001/29-A
(ARLAWADA) 		1720005000NRG24180720230143839 18/07/2023 susila 1720005WL009285 susila 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 susila NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24180720230143844 18/07/2023 gudde 1720005WL009285 gudde 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 gudde BANK OF INDIA(508505)
384 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24180720230143843 18/07/2023 premsingh banesingh 1720005WL009285 premsingh banesingh 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 premsinghbanesingh INDIA POST PAYMENTS BANK LIMITED(508528)
385 BAGLI MP-20-005-027-001/352
(ARLAWADA) 		1720005000NRG24180720230143845 18/07/2023 sachin 1720005WL009285 sachin 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 sachin BANK OF INDIA(508505)
386 BAGLI MP-20-005-027-001/356
(ARLAWADA) 		1720005000NRG24180720230143846 18/07/2023 rajendra mangilal 1720005WL009285 rajendra mangilal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 rajendramangilal NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-027-001/359
(ARLAWADA) 		1720005000NRG24180720230143849 18/07/2023 zhamkubai 1720005WL009285 zhamkubai 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 zhamkubai NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-027-001/584
(ARLAWADA) 		1720005000NRG24180720230143850 18/07/2023 mohanlal knheyalal 1720005WL009285 mohanlal knheyalal 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 mohanlalknheyalal BANK OF INDIA(508505)
389 BAGLI MP-20-005-027-001/645
(ARLAWADA) 		1720005000NRG24180720230143856 18/07/2023 Farjana Bi 1720005WL009285 Farjana Bi 00697 BKID0MG0125 1105 1105 Processed 22/07/2023 107133038 FarjanaBi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
390 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24180720230144379 18/07/2023 Jagdiesh Mohanpuri 1720005033WL009323 Jagdiesh Mohanpuri 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-033-001/110
(JHIKDAKHEDA) 		1720005033NRG24180720230144380 18/07/2023 Santosh Ghashiram 1720005033WL009323 Santosh Ghashiram 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 SantoshGhashiram BANK OF INDIA(508505)
392 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24180720230144385 18/07/2023 Ambaram Ranjeet 1720005033WL009323 Ambaram Ranjeet 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 AmbaramRanjeet NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-033-001/14
(JHIKDAKHEDA) 		1720005033NRG24180720230144386 18/07/2023 Raju Bai Ambaram 1720005033WL009323 Raju Bai Ambaram 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 RajuBaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-033-001/155
(JHIKDAKHEDA) 		1720005033NRG24180720230144388 18/07/2023 Badridas Ramchrandas 1720005033WL009323 Badridas Ramchrandas 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 BadridasRamchrandas NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-033-001/172-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144392 18/07/2023 Suresh Radheshyam 1720005033WL009323 Suresh Radheshyam 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 SureshRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-033-001/185
(JHIKDAKHEDA) 		1720005033NRG24180720230144397 18/07/2023 Vijendra Jagdesh 1720005033WL009323 Vijendra Jagdesh 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 VijendraJagdesh NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24180720230144403 18/07/2023 Pushpa Jagdhesh 1720005033WL009323 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144405 18/07/2023 Dhanalal 1720005033WL009323 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-033-001/206-B
(JHIKDAKHEDA) 		1720005033NRG24180720230144406 18/07/2023 Chandan singh Rameshwar 1720005033WL009323 Chandan singh Rameshwar 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 ChandansinghRameshwar NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-033-001/214
(JHIKDAKHEDA) 		1720005033NRG24180720230144409 18/07/2023 Rajmal dariyav singh 1720005033WL009323 Rajmal dariyav singh 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 Rajmaldariyavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
401 BAGLI MP-20-005-033-001/231
(JHIKDAKHEDA) 		1720005033NRG24180720230144416 18/07/2023 Suresh Ganbhirmal Patidar 1720005033WL009323 Suresh Ganbhirmal Patidar 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 SureshGanbhirmalPatidar NARMADA JHABUA GRAMIN BANK(508515)
402 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144417 18/07/2023 Mahendra Sankarlal 1720005033WL009323 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-033-001/250
(JHIKDAKHEDA) 		1720005033NRG24180720230144425 18/07/2023 Atul Yadav Sagarmal Yadav 1720005033WL009323 Atul Yadav Sagarmal Yadav 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 AtulYadavSagarmalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
404 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24180720230144429 18/07/2023 Rajanta Rajendra 1720005033WL009323 Rajanta Rajendra 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 RajantaRajendra NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-033-001/270
(JHIKDAKHEDA) 		1720005033NRG24180720230144428 18/07/2023 Rajendra Singh Sajan Singh 1720005033WL009323 Rajendra Singh Sajan Singh 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 RajendraSinghSajanSingh NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-033-001/56
(JHIKDAKHEDA) 		1720005033NRG24180720230144430 18/07/2023 Mangilal Motiji 1720005033WL009323 Mangilal Motiji 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 MangilalMotiji BANK OF INDIA(508505)
407 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24180720230144432 18/07/2023 SUKARAM Magilal 1720005033WL009323 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24180720230144433 18/07/2023 Aandilal Magilal 1720005033WL009323 Aandilal Magilal 00697 BKID0MG0126 1326 1326 Processed 22/07/2023 107133038 AandilalMagilal BANK OF INDIA(508505)
SubTotal 25194 25194
409 BAGLI MP-20-005-032-001/192
(CHASIYA) 		1720005000NRG24180720230145897 18/07/2023 Mansingh 1720005WL009444 Mansingh 00697 BKID0MG0127 884 884 Processed 22/07/2023 107133038 Mansingh STATE BANK OF INDIA(508548)
410 BAGLI MP-20-005-032-001/194
(CHASIYA) 		1720005000NRG24180720230145898 18/07/2023 sunil munnalal patidar 1720005WL009444 sunil munnalal patidar 00697 BKID0MG0127 884 884 Processed 22/07/2023 107133038 sunilmunnalalpatidar NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144413 18/07/2023 Krishankant Badrilal 1720005033WL009323 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 22/07/2023 107133038 KrishankantBadrilal BANK OF INDIA(508505)
412 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24180720230145563 18/07/2023 puran 1720005039WL009421 puran 00697 BKID0MG0127 1547 1547 Processed 22/07/2023 107133038 puran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
413 BAGLI MP-20-005-002-001/126-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145202 18/07/2023 shatish 1720005WL009397 shatish 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 shatish NARMADA JHABUA GRAMIN BANK(508515)
414 BAGLI MP-20-005-002-001/136
(GHATIYAGAYASUR) 		1720005000NRG24180720230145205 18/07/2023 mulchand 1720005WL009397 mulchand 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 mulchand NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-002-001/17
(GHATIYAGAYASUR) 		1720005000NRG24180720230145212 18/07/2023 hari 1720005WL009397 hari 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 hari NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-002-001/201-B
(GHATIYAGAYASUR) 		1720005000NRG24180720230145221 18/07/2023 ranu 1720005WL009397 ranu 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 ranu NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-002-001/4
(GHATIYAGAYASUR) 		1720005000NRG24180720230145347 18/07/2023 kamal 1720005WL009402 kamal 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 kamal NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-002-001/46-A
(GHATIYAGAYASUR) 		1720005000NRG24180720230145234 18/07/2023 vinod 1720005WL009397 vinod 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 vinod NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-002-001/97
(GHATIYAGAYASUR) 		1720005000NRG24180720230145250 18/07/2023 sita bai 1720005WL009397 sita bai 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107133038 sitabai NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24180720230144400 18/07/2023 Shankarlal Ambaram 1720005033WL009323 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133038 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24180720230144408 18/07/2023 Durga das Bapu Das 1720005033WL009323 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133038 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
422 BAGLI MP-20-005-035-003/324-A
(BHAMORI) 		1720005035NRG24180720230144906 18/07/2023 santosh 1720005035WL009367 santosh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133038 santosh NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24180720230145533 18/07/2023 lokendra 1720005039WL009419 lokendra 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133038 lokendra BANK OF BARODA(606985)
424 BAGLI MP-20-005-060-001/397
(GUWADI) 		1720005000NRG24180720230145066 18/07/2023 Ravina 1720005WL009384 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133038 Ravina NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24180720230145068 18/07/2023 Patul bai 1720005WL009384 Patul bai 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133038 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-061-007/50-A
(BARJHAI) 		1720005000NRG24180720230145426 18/07/2023 SANTRA BAI 1720005WL009408 SANTRA BAI 00697 BKID0NAMRGB 663 663 Processed 22/07/2023 107133038 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
427 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005109NRG24180720230144892 18/07/2023 Lokesh Dewada 1720005109WL009365 Lokesh Dewada 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107133038 LokeshDewada BANK OF BARODA(606985)
SubTotal 1326 1326
Total 480474 480474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_180723APB_FTO_174493 AXIS BANK UTIB0000043 INDORE 221
2 BAGLI MP1720005_180723APB_FTO_174493 Bank of Baroda BARB0BAGLIX BAGLI 13039
3 BAGLI MP1720005_180723APB_FTO_174493 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7514
4 BAGLI MP1720005_180723APB_FTO_174493 Bank of Baroda BARB0HATPIP HATPIPLIYA 41548
5 BAGLI MP1720005_180723APB_FTO_174493 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
6 BAGLI MP1720005_180723APB_FTO_174493 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
7 BAGLI MP1720005_180723APB_FTO_174493 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
8 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008854 RANGWASA 1326
9 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008900 DEWAS 1105
10 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008903 BAGLI 32708
11 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008911 HATPIPLIA 40222
12 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008912 KATAPHOD BR 1326
13 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008915 SONKUTCH 1105
14 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008917 KARNAWAD 47736
15 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008922 NEVRI 32708
16 BAGLI MP1720005_180723APB_FTO_174493 Bank of India BKID0008924 KAMLAPUR 41106
17 BAGLI MP1720005_180723APB_FTO_174493 Canara Bank CNRB0005834 BAGLI 1768
18 BAGLI MP1720005_180723APB_FTO_174493 IDBI Bank IBKL0001321 GOYAL NAGAR , INDORE 1326
19 BAGLI MP1720005_180723APB_FTO_174493 Narmada Malva Gramid Bank BKID0NAMRGB Mankund 1105
20 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0003864 DEWAS 1547
21 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0005860 ADB BAGLI 13481
22 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0012155 HAT PIPALIYA 1326
23 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0030008 BAGLI 13702
24 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0030165 UDAINAGAR 7752
25 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0030239 BAROTHA 3536
26 BAGLI MP1720005_180723APB_FTO_174493 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 24310
27 BAGLI MP1720005_180723APB_FTO_174493 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
28 BAGLI MP1720005_180723APB_FTO_174493 Fino Payments Bank Ltd FINO0001446 MP RO 442
29 BAGLI MP1720005_180723APB_FTO_174493 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1105
30 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 17017
31 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19893
32 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
33 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 49725
34 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 25194
35 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4641
36 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 663
37 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
38 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2652
39 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
40 BAGLI MP1720005_180723APB_FTO_174493 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 7735
41 BAGLI MP1720005_180723APB_FTO_174493 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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