Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_120923APB_FTO_261965
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-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24120920230223401 12/09/2023 SHIRIRAM 1720005WL016669 SHIRIRAM 00045 BARB0DEWASX 1547 1547 Processed 21/09/2023 322747809 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24120920230223374 12/09/2023 sachin 1720005WL016669 sachin 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 sachin BANK OF BARODA(606985)
3 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24120920230223385 12/09/2023 MAMTA BAI 1720005WL016669 MAMTA BAI 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24120920230223393 12/09/2023 jugal 1720005WL016669 jugal 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 jugal BANK OF BARODA(606985)
5 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24120920230223395 12/09/2023 KAVITA 1720005WL016669 KAVITA 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 KAVITA BANK OF BARODA(606985)
6 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24120920230223402 12/09/2023 Vishnu Kumar 1720005WL016669 Vishnu Kumar 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24120920230223403 12/09/2023 Dropati 1720005WL016669 Dropati 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 Dropati BANK OF BARODA(606985)
8 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24120920230223410 12/09/2023 manjulata 1720005WL016669 manjulata 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 manjulata BANK OF BARODA(606985)
9 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005000NRG24120920230223446 12/09/2023 PAVAN 1720005WL016669 PAVAN 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 PAVAN BANK OF INDIA(508505)
10 BAGLI MP-20-005-014-001/80-B
(NANUKHEDA) 		1720005000NRG24120920230223453 12/09/2023 mona 1720005WL016669 mona 00045 BARB0HATPIP 1547 1547 Processed 21/09/2023 322747809 mona BANK OF BARODA(606985)
11 BAGLI MP-20-005-018-004/178-A
(DIGARKHEDA) 		1720005018NRG24120920230222524 12/09/2023 bharat 1720005018WL016571 bharat 00045 BARB0HATPIP 1105 1105 Processed 21/09/2023 322747809 bharat PUNJAB NATIONAL BANK(508568)
12 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24120920230222533 12/09/2023 Jashoda 1720005018WL016571 Jashoda 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 Jashoda BANK OF INDIA(508505)
13 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005025NRG24120920230222351 12/09/2023 dhearmendra 1720005025WL016564 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 dhearmendra STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005025NRG24120920230222356 12/09/2023 manish 1720005025WL016564 manish 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 manish BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005025NRG24120920230222364 12/09/2023 vinod 1720005025WL016564 vinod 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 vinod BANK OF BARODA(606985)
16 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005025NRG24120920230222366 12/09/2023 kishor 1720005025WL016564 kishor 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 kishor BANK OF BARODA(606985)
17 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005025NRG24120920230222368 12/09/2023 SUMITRA PATIDAR 1720005025WL016564 SUMITRA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 SUMITRAPATIDAR BANK OF BARODA(606985)
18 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005025NRG24120920230222374 12/09/2023 Ravi 1720005025WL016564 Ravi 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 Ravi BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005025NRG24120920230222385 12/09/2023 devilal 1720005025WL016564 devilal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 devilal STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005025NRG24120920230222388 12/09/2023 lalita 1720005025WL016564 lalita 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 lalita BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005025NRG24120920230222387 12/09/2023 rajesh 1720005025WL016564 rajesh 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005025NRG24120920230222412 12/09/2023 radha patidar 1720005025WL016564 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 radhapatidar BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005025NRG24120920230222424 12/09/2023 anokhilal 1720005025WL016564 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 anokhilal STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005025NRG24120920230222426 12/09/2023 rajendra 1720005025WL016564 rajendra 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 rajendra STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005025NRG24120920230222428 12/09/2023 nemichand 1720005025WL016564 nemichand 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 nemichand BANK OF INDIA(508505)
26 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005025NRG24120920230222431 12/09/2023 shriram 1720005025WL016564 shriram 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 shriram BANK OF BARODA(606985)
27 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005025NRG24120920230222434 12/09/2023 sanjay 1720005025WL016564 sanjay 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 sanjay BANK OF BARODA(606985)
28 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005025NRG24120920230222435 12/09/2023 NIRANJAN PATIDAR 1720005025WL016564 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 NIRANJANPATIDAR BANK OF INDIA(508505)
29 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005025NRG24120920230222437 12/09/2023 bindu 1720005025WL016564 bindu 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 bindu BANK OF BARODA(606985)
30 BAGLI MP-20-005-025-002/351
(KHAJURIYABINA) 		1720005025NRG24120920230222438 12/09/2023 Rahul Patidar 1720005025WL016564 Rahul Patidar 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 RahulPatidar BANK OF BARODA(606985)
31 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005025NRG24120920230222442 12/09/2023 REENA PATIDAR 1720005025WL016564 REENA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 21/09/2023 322747809 REENAPATIDAR BANK OF BARODA(606985)
32 BAGLI MP-20-005-039-001/126
(BIJJUKHEDA) 		1720005039NRG24120920230222852 12/09/2023 Ravi 1720005039WL016608 Ravi 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 Ravi BANK OF BARODA(606985)
33 BAGLI MP-20-005-039-001/136
(BIJJUKHEDA) 		1720005039NRG24120920230222856 12/09/2023 Vinod Sendhav 1720005039WL016608 Vinod Sendhav 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 VinodSendhav BANK OF INDIA(508505)
34 BAGLI MP-20-005-039-001/52-B
(BIJJUKHEDA) 		1720005039NRG24120920230222815 12/09/2023 krashnapal sendhav 1720005039WL016603 krashnapal sendhav 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 krashnapalsendhav BANK OF BARODA(606985)
35 BAGLI MP-20-005-039-002/113
(BIJJUKHEDA) 		1720005039NRG24120920230222819 12/09/2023 BABITA SENDHAV 1720005039WL016603 BABITA SENDHAV 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 BABITASENDHAV BANK OF BARODA(606985)
36 BAGLI MP-20-005-039-002/116
(BIJJUKHEDA) 		1720005039NRG24120920230222820 12/09/2023 RAVI Malvi 1720005039WL016603 RAVI Malvi 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 RAVIMalvi BANK OF BARODA(606985)
37 BAGLI MP-20-005-039-002/118
(BIJJUKHEDA) 		1720005039NRG24120920230222882 12/09/2023 KUMER 1720005039WL016613 KUMER 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 KUMER BANK OF BARODA(606985)
38 BAGLI MP-20-005-039-002/124-B
(BIJJUKHEDA) 		1720005039NRG24120920230222884 12/09/2023 RAJPAL SINGH 1720005039WL016613 RAJPAL SINGH 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 RAJPALSINGH BANK OF BARODA(606985)
39 BAGLI MP-20-005-039-002/200
(BIJJUKHEDA) 		1720005039NRG24120920230222885 12/09/2023 SHEETAL SENDHAV 1720005039WL016613 SHEETAL SENDHAV 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 SHEETALSENDHAV BANK OF INDIA(508505)
40 BAGLI MP-20-005-039-002/501
(BIJJUKHEDA) 		1720005039NRG24120920230222887 12/09/2023 Vishal Sendhav 1720005039WL016613 Vishal Sendhav 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 VishalSendhav STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-039-002/502
(BIJJUKHEDA) 		1720005039NRG24120920230222888 12/09/2023 PAWAN JAMLE 1720005039WL016613 PAWAN JAMLE 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 PAWANJAMLE BANK OF BARODA(606985)
42 BAGLI MP-20-005-039-002/503
(BIJJUKHEDA) 		1720005039NRG24120920230222889 12/09/2023 NARENDRA SINGH 1720005039WL016613 NARENDRA SINGH 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 NARENDRASINGH BANK OF BARODA(606985)
43 BAGLI MP-20-005-039-002/504
(BIJJUKHEDA) 		1720005039NRG24120920230222890 12/09/2023 GODAVRI JAMLE 1720005039WL016613 GODAVRI JAMLE 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 GODAVRIJAMLE BANK OF BARODA(606985)
44 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005039NRG24120920230222871 12/09/2023 KRISHNAPAL SENDHAV 1720005039WL016611 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 KRISHNAPALSENDHAV STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-039-003/168
(BIJJUKHEDA) 		1720005039NRG24120920230222864 12/09/2023 DHARMENDRA SITOLA 1720005039WL016610 DHARMENDRA SITOLA 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 DHARMENDRASITOLA BANK OF BARODA(606985)
46 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24120920230222870 12/09/2023 Bane Singh 1720005039WL016610 Bane Singh 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 BaneSingh BANK OF BARODA(606985)
47 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24120920230222904 12/09/2023 Jitendra Nahadiya 1720005039WL016615 Jitendra Nahadiya 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 JitendraNahadiya BANK OF BARODA(606985)
48 BAGLI MP-20-005-039-003/178
(BIJJUKHEDA) 		1720005039NRG24120920230222905 12/09/2023 AJAY HIRALAL NAHDIYA 1720005039WL016615 AJAY HIRALAL NAHDIYA 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 AJAYHIRALALNAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005039NRG24120920230222910 12/09/2023 tej singh 1720005039WL016615 tej singh 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-039-004/130
(BIJJUKHEDA) 		1720005039NRG24120920230222911 12/09/2023 Devendra 1720005039WL016615 Devendra 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 Devendra BANK OF INDIA(508505)
51 BAGLI MP-20-005-039-004/14-B
(BIJJUKHEDA) 		1720005039NRG24120920230222821 12/09/2023 dilip jaisswal 1720005039WL016604 dilip jaisswal 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 dilipjaisswal BANK OF BARODA(606985)
52 BAGLI MP-20-005-039-004/505
(BIJJUKHEDA) 		1720005039NRG24120920230222826 12/09/2023 Laxmi Jat 1720005039WL016604 Laxmi Jat 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 LaxmiJat BANK OF BARODA(606985)
53 BAGLI MP-20-005-039-004/507
(BIJJUKHEDA) 		1720005039NRG24120920230222827 12/09/2023 Premabaee 1720005039WL016604 Premabaee 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 Premabaee BANK OF BARODA(606985)
54 BAGLI MP-20-005-039-004/510
(BIJJUKHEDA) 		1720005039NRG24120920230222828 12/09/2023 ROHITE PATEL 1720005039WL016604 ROHITE PATEL 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 ROHITEPATEL ICICI BANK LTD(508534)
55 BAGLI MP-20-005-039-004/511
(BIJJUKHEDA) 		1720005039NRG24120920230222829 12/09/2023 ROSHNI 1720005039WL016604 ROSHNI 00045 BARB0HATPIP 2873 2873 Processed 21/09/2023 322747809 ROSHNI BANK OF BARODA(606985)
SubTotal 110500 110500
56 BAGLI MP-20-005-014-001/125-A
(NANUKHEDA) 		1720005000NRG24120920230223455 12/09/2023 BARKHA 1720005WL016670 BARKHA 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322747809 BARKHA BANK OF BARODA(606985)
SubTotal 1326 1326
57 BAGLI MP-20-005-039-004/207
(BIJJUKHEDA) 		1720005039NRG24120920230222824 12/09/2023 Balram jat 1720005039WL016604 Balram jat 00048 BKID0008835 2873 2873 Processed 21/09/2023 322747809 Balramjat PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
58 BAGLI MP-20-005-061-004/89
(BARJHAI) 		1720005061NRG24110920230222216 12/09/2023 MANNA BAI 1720005061WL016548 MANNA BAI 00048 BKID0008903 1326 1326 Processed 21/09/2023 322747809 MANNABAI BANK OF INDIA(508505)
59 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24120920230223064 12/09/2023 Prem bai 1720005094WL016642 Prem bai 00048 BKID0008903 1105 1105 Processed 21/09/2023 322747809 Prembai STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005094NRG24120920230223069 12/09/2023 Parmila 1720005094WL016642 Parmila 00048 BKID0008903 1326 1326 Processed 21/09/2023 322747809 Parmila BANK OF INDIA(508505)
61 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005094NRG24120920230223080 12/09/2023 Sarmila 1720005094WL016643 Sarmila 00048 BKID0008903 1326 1326 Processed 21/09/2023 322747809 Sarmila BANK OF INDIA(508505)
SubTotal 5083 5083
62 BAGLI MP-20-005-012-001/102
(BADIYAMANDU) 		1720005000NRG24120920230222648 12/09/2023 Sudrshan Das 1720005WL016593 Sudrshan Das 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 SudrshanDas BANK OF INDIA(508505)
63 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24120920230222655 12/09/2023 jagdish 1720005WL016593 jagdish 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 jagdish BANK OF INDIA(508505)
64 BAGLI MP-20-005-012-001/612
(BADIYAMANDU) 		1720005000NRG24120920230222657 12/09/2023 yogesh 1720005WL016593 yogesh 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 yogesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24120920230223375 12/09/2023 kundan 1720005WL016669 kundan 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 kundan NARMADA JHABUA GRAMIN BANK(508515)
66 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24120920230223382 12/09/2023 prem 1720005WL016669 prem 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 prem BANK OF INDIA(508505)
67 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24120920230223398 12/09/2023 manisha 1720005WL016669 manisha 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 manisha BANK OF INDIA(508505)
68 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24120920230223400 12/09/2023 JETEN 1720005WL016669 JETEN 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 JETEN BANK OF INDIA(508505)
69 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24120920230223404 12/09/2023 SUNIL 1720005WL016669 SUNIL 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 SUNIL BANK OF BARODA(606985)
70 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24120920230223413 12/09/2023 sekhar 1720005WL016669 sekhar 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 sekhar BANK OF INDIA(508505)
71 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005000NRG24120920230223414 12/09/2023 sachin 1720005WL016669 sachin 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 sachin BANK OF INDIA(508505)
72 BAGLI MP-20-005-014-001/355
(NANUKHEDA) 		1720005000NRG24120920230223415 12/09/2023 SHIV 1720005WL016669 SHIV 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 SHIV BANK OF INDIA(508505)
73 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24120920230223424 12/09/2023 rekha 1720005WL016669 rekha 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 rekha BANK OF INDIA(508505)
74 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24120920230223429 12/09/2023 Nitesh 1720005WL016669 Nitesh 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 Nitesh PAYTM PAYMENTS BANK LTD(608032)
75 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005000NRG24120920230223434 12/09/2023 MANOJ 1720005WL016669 MANOJ 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 MANOJ BANK OF INDIA(508505)
76 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24120920230223448 12/09/2023 maya 1720005WL016669 maya 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 maya NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24120920230223451 12/09/2023 pradip patidar 1720005WL016669 pradip patidar 00048 BKID0008911 1547 1547 Processed 21/09/2023 322747809 pradippatidar STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005025NRG24120920230222343 12/09/2023 kamal 1720005025WL016564 kamal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kamal BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005025NRG24120920230222344 12/09/2023 Madan Lal 1720005025WL016564 Madan Lal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 MadanLal FINO PAYMENTS BANK LTD(608001)
80 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005025NRG24120920230222345 12/09/2023 hariom 1720005025WL016564 hariom 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 hariom BANK OF BARODA(606985)
81 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005025NRG24120920230222348 12/09/2023 madhubala 1720005025WL016564 madhubala 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005025NRG24120920230222347 12/09/2023 rajesh 1720005025WL016564 rajesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 rajesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005025NRG24120920230222354 12/09/2023 ayodhyabai 1720005025WL016564 ayodhyabai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 ayodhyabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005025NRG24120920230222353 12/09/2023 omprakesh 1720005025WL016564 omprakesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 omprakesh BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005025NRG24120920230222355 12/09/2023 Mahendra 1720005025WL016564 Mahendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Mahendra BANK OF INDIA(508505)
86 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005025NRG24120920230222357 12/09/2023 mahendra 1720005025WL016564 mahendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 mahendra BANK OF INDIA(508505)
87 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005025NRG24120920230222360 12/09/2023 Krishana 1720005025WL016564 Krishana 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Krishana BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005025NRG24120920230222361 12/09/2023 Sunil 1720005025WL016564 Sunil 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Sunil BANK OF INDIA(508505)
89 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005025NRG24120920230222363 12/09/2023 lilabai 1720005025WL016564 lilabai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005025NRG24120920230222362 12/09/2023 mohanlal 1720005025WL016564 mohanlal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 mohanlal BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005025NRG24120920230222365 12/09/2023 pavitrabai 1720005025WL016564 pavitrabai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 pavitrabai BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005025NRG24120920230222367 12/09/2023 mamata 1720005025WL016564 mamata 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 mamata BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005025NRG24120920230222369 12/09/2023 anandilal 1720005025WL016564 anandilal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 anandilal BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005025NRG24120920230222371 12/09/2023 gordhan 1720005025WL016564 gordhan 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 gordhan BANK OF INDIA(508505)
95 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005025NRG24120920230222373 12/09/2023 Sunil 1720005025WL016564 Sunil 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Sunil BANK OF INDIA(508505)
96 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005025NRG24120920230222376 12/09/2023 santosh 1720005025WL016564 santosh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005025NRG24120920230222378 12/09/2023 kamal 1720005025WL016564 kamal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kamal STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005025NRG24120920230222379 12/09/2023 pinkesh 1720005025WL016564 pinkesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 pinkesh BANK OF BARODA(606985)
99 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005025NRG24120920230222382 12/09/2023 mukesh 1720005025WL016564 mukesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 mukesh BANK OF INDIA(508505)
100 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005025NRG24120920230222383 12/09/2023 pushpa 1720005025WL016564 pushpa 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 pushpa BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005025NRG24120920230222384 12/09/2023 nilesh 1720005025WL016564 nilesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 nilesh STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005025NRG24120920230222386 12/09/2023 kiran 1720005025WL016564 kiran 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kiran BANK OF INDIA(508505)
103 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005025NRG24120920230222389 12/09/2023 pavitra 1720005025WL016564 pavitra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 pavitra BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005025NRG24120920230222390 12/09/2023 GANESH PATIDAR 1720005025WL016564 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 GANESHPATIDAR BANK OF INDIA(508505)
105 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005025NRG24120920230222391 12/09/2023 ramesh 1720005025WL016564 ramesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 ramesh BANK OF INDIA(508505)
106 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005025NRG24120920230222393 12/09/2023 sekhar 1720005025WL016564 sekhar 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 sekhar ICICI BANK LTD(508534)
107 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005025NRG24120920230222394 12/09/2023 vishal 1720005025WL016564 vishal 00048 BKID0008911 1105 1105 Processed 21/09/2023 322747809 vishal BANK OF INDIA(508505)
108 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005025NRG24120920230222395 12/09/2023 trilok 1720005025WL016564 trilok 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005025NRG24120920230222396 12/09/2023 mahendra 1720005025WL016564 mahendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 mahendra NARMADA JHABUA GRAMIN BANK(508515)
110 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005025NRG24120920230222398 12/09/2023 NEMICHAND 1720005025WL016564 NEMICHAND 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 NEMICHAND STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005025NRG24120920230222403 12/09/2023 rajesh 1720005025WL016564 rajesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 rajesh BANK OF INDIA(508505)
112 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005025NRG24120920230222404 12/09/2023 prakesh 1720005025WL016564 prakesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 prakesh BANK OF INDIA(508505)
113 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005025NRG24120920230222408 12/09/2023 kiran 1720005025WL016564 kiran 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kiran BANK OF INDIA(508505)
114 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005025NRG24120920230222407 12/09/2023 sarvan 1720005025WL016564 sarvan 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 sarvan BANK OF INDIA(508505)
115 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005025NRG24120920230222409 12/09/2023 bherulal 1720005025WL016564 bherulal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 bherulal BANK OF INDIA(508505)
116 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005025NRG24120920230222410 12/09/2023 dhearmendra 1720005025WL016564 dhearmendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005025NRG24120920230222413 12/09/2023 dinesh 1720005025WL016564 dinesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 dinesh BANK OF INDIA(508505)
118 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005025NRG24120920230222414 12/09/2023 Mahesh 1720005025WL016564 Mahesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Mahesh BANK OF INDIA(508505)
119 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005025NRG24120920230222415 12/09/2023 kanhaiya 1720005025WL016564 kanhaiya 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kanhaiya BANK OF INDIA(508505)
120 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005025NRG24120920230222416 12/09/2023 Mohan 1720005025WL016564 Mohan 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Mohan STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005025NRG24120920230222417 12/09/2023 Jitendra 1720005025WL016564 Jitendra 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Jitendra BANK OF INDIA(508505)
122 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005025NRG24120920230222418 12/09/2023 kanhaji 1720005025WL016564 kanhaji 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kanhaji BANK OF INDIA(508505)
123 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005025NRG24120920230222419 12/09/2023 manoj 1720005025WL016564 manoj 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 manoj BANK OF INDIA(508505)
124 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005025NRG24120920230222420 12/09/2023 vijay 1720005025WL016564 vijay 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 vijay BANK OF INDIA(508505)
125 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005025NRG24120920230222422 12/09/2023 ankit 1720005025WL016564 ankit 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 ankit STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005025NRG24120920230222421 12/09/2023 deepchand 1720005025WL016564 deepchand 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 deepchand BANK OF INDIA(508505)
127 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005025NRG24120920230222423 12/09/2023 Manishankar 1720005025WL016564 Manishankar 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 Manishankar BANK OF INDIA(508505)
128 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005025NRG24120920230222427 12/09/2023 mukesh 1720005025WL016564 mukesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 mukesh BANK OF INDIA(508505)
129 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005025NRG24120920230222432 12/09/2023 akhilesh 1720005025WL016564 akhilesh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 akhilesh BANK OF INDIA(508505)
130 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005025NRG24120920230222433 12/09/2023 santosh 1720005025WL016564 santosh 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 santosh BANK OF INDIA(508505)
131 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005025NRG24120920230222436 12/09/2023 kamalabai 1720005025WL016564 kamalabai 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 kamalabai BANK OF INDIA(508505)
132 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005025NRG24120920230222439 12/09/2023 manak 1720005025WL016564 manak 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 manak BANK OF BARODA(606985)
133 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005025NRG24120920230222441 12/09/2023 balram 1720005025WL016564 balram 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 balram BANK OF INDIA(508505)
134 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005025NRG24120920230222443 12/09/2023 shantilal 1720005025WL016564 shantilal 00048 BKID0008911 1326 1326 Processed 21/09/2023 322747809 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 BAGLI MP-20-005-039-001/1
(BIJJUKHEDA) 		1720005039NRG24120920230222850 12/09/2023 Ravindra Mansingh 1720005039WL016608 Ravindra Mansingh 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 RavindraMansingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-039-001/118
(BIJJUKHEDA) 		1720005039NRG24120920230222851 12/09/2023 VIREN SINGH 1720005039WL016608 VIREN SINGH 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 VIRENSINGH BANK OF BARODA(606985)
137 BAGLI MP-20-005-039-001/132
(BIJJUKHEDA) 		1720005039NRG24120920230222853 12/09/2023 SANDIP VIJENDRA SENDHAV 1720005039WL016608 SANDIP VIJENDRA SENDHAV 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 SANDIPVIJENDRASENDHAV BANK OF INDIA(508505)
138 BAGLI MP-20-005-039-001/133
(BIJJUKHEDA) 		1720005039NRG24120920230222854 12/09/2023 MAHENDAR NARBAT SINGH SENDAV 1720005039WL016608 MAHENDAR NARBAT SINGH SENDAV 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 MAHENDARNARBATSINGHSENDAV BANK OF INDIA(508505)
139 BAGLI MP-20-005-039-001/134
(BIJJUKHEDA) 		1720005039NRG24120920230222855 12/09/2023 SHIVRAJ SENDHAV 1720005039WL016608 SHIVRAJ SENDHAV 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 SHIVRAJSENDHAV STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005039NRG24120920230222858 12/09/2023 vijendra 1720005039WL016608 vijendra 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 vijendra BANK OF BARODA(606985)
141 BAGLI MP-20-005-039-001/21-B
(BIJJUKHEDA) 		1720005039NRG24120920230222859 12/09/2023 hukkam singh 1720005039WL016608 hukkam singh 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 hukkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-039-001/23
(BIJJUKHEDA) 		1720005039NRG24120920230222811 12/09/2023 Narayan Fatesingh 1720005039WL016603 Narayan Fatesingh 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 NarayanFatesingh BANK OF BARODA(606985)
143 BAGLI MP-20-005-039-001/33-A
(BIJJUKHEDA) 		1720005039NRG24120920230222813 12/09/2023 jitendra 1720005039WL016603 jitendra 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 jitendra BANK OF BARODA(606985)
144 BAGLI MP-20-005-039-001/44-A
(BIJJUKHEDA) 		1720005039NRG24120920230222814 12/09/2023 Raisingh Ramsingh 1720005039WL016603 Raisingh Ramsingh 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 RaisinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-039-001/55-D
(BIJJUKHEDA) 		1720005039NRG24120920230222816 12/09/2023 arjun singh 1720005039WL016603 arjun singh 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 arjunsingh BANK OF INDIA(508505)
146 BAGLI MP-20-005-039-002/109-b
(BIJJUKHEDA) 		1720005039NRG24120920230222818 12/09/2023 Sarvan 1720005039WL016603 Sarvan 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 Sarvan STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-039-002/124-A
(BIJJUKHEDA) 		1720005039NRG24120920230222883 12/09/2023 SACHIN SENDHAV 1720005039WL016613 SACHIN SENDHAV 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 SACHINSENDHAV BANK OF INDIA(508505)
148 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005039NRG24120920230222886 12/09/2023 PREM BAI SENDHV 1720005039WL016613 PREM BAI SENDHV 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 PREMBAISENDHV BANK OF INDIA(508505)
149 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005039NRG24120920230222875 12/09/2023 kelash 1720005039WL016611 kelash 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 kelash STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-039-002/72
(BIJJUKHEDA) 		1720005039NRG24120920230222876 12/09/2023 narendra 1720005039WL016611 narendra 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 narendra BANK OF INDIA(508505)
151 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24120920230222878 12/09/2023 Kailash Jagannath 1720005039WL016611 Kailash Jagannath 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 KailashJagannath BANK OF INDIA(508505)
152 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24120920230222879 12/09/2023 Hemraj Siddu 1720005039WL016611 Hemraj Siddu 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 BAGLI MP-20-005-039-002/95-C
(BIJJUKHEDA) 		1720005039NRG24120920230222880 12/09/2023 Gopal 1720005039WL016611 Gopal 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 Gopal BANK OF BARODA(606985)
154 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24120920230222861 12/09/2023 Manohar Nathusingh 1720005039WL016610 Manohar Nathusingh 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 ManoharNathusingh BANK OF INDIA(508505)
155 BAGLI MP-20-005-039-003/171
(BIJJUKHEDA) 		1720005039NRG24120920230222867 12/09/2023 REKHA BAI 1720005039WL016610 REKHA BAI 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 REKHABAI BANK OF INDIA(508505)
156 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24120920230222868 12/09/2023 SANJAY SITOLA 1720005039WL016610 SANJAY SITOLA 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 SANJAYSITOLA BANK OF INDIA(508505)
157 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24120920230222869 12/09/2023 RADHABAI 1720005039WL016610 RADHABAI 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 RADHABAI BANK OF INDIA(508505)
158 BAGLI MP-20-005-039-003/180
(BIJJUKHEDA) 		1720005039NRG24120920230222907 12/09/2023 SUNIL 1720005039WL016615 SUNIL 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 SUNIL BANK OF INDIA(508505)
159 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005039NRG24120920230222909 12/09/2023 devendra sendhav 1720005039WL016615 devendra sendhav 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-039-004/143
(BIJJUKHEDA) 		1720005039NRG24120920230222822 12/09/2023 girdhari 1720005039WL016604 girdhari 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 girdhari ICICI BANK LTD(508534)
161 BAGLI MP-20-005-039-004/176
(BIJJUKHEDA) 		1720005039NRG24120920230222823 12/09/2023 shyam jat 1720005039WL016604 shyam jat 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 shyamjat BANK OF INDIA(508505)
162 BAGLI MP-20-005-039-004/92-B
(BIJJUKHEDA) 		1720005039NRG24120920230222830 12/09/2023 jagdish 1720005039WL016604 jagdish 00048 BKID0008911 2873 2873 Processed 21/09/2023 322747809 jagdish NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24110920230222212 12/09/2023 sodri nayak 1720005WL016546 sodri nayak 00048 BKID0008911 1105 1105 Processed 21/09/2023 322747809 sodrinayak BANK OF INDIA(508505)
SubTotal 181441 181441
164 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24120920230223387 12/09/2023 SATISH CARPENTAR 1720005WL016669 SATISH CARPENTAR 00048 BKID0008915 1547 1547 Processed 21/09/2023 322747809 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
165 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24120920230223029 12/09/2023 Tarachand Bagwan Sukhram 1720005033WL016634 Tarachand Bagwan Sukhram 00048 BKID0008917 1326 1326 Processed 21/09/2023 322747809 TarachandBagwanSukhram BANK OF INDIA(508505)
SubTotal 1326 1326
166 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24120920230223423 12/09/2023 Bhagwat 1720005WL016669 Bhagwat 00048 BKID0008924 1547 1547 Rejected 05/10/2023 No Such Account
167 BAGLI MP-20-005-018-004/113
(DIGARKHEDA) 		1720005018NRG24120920230222518 12/09/2023 Padam 1720005018WL016571 Padam 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Padam BANK OF INDIA(508505)
168 BAGLI MP-20-005-018-004/113
(DIGARKHEDA) 		1720005018NRG24120920230222519 12/09/2023 Siyanibai 1720005018WL016571 Siyanibai 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Siyanibai BANK OF INDIA(508505)
169 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005018NRG24120920230222520 12/09/2023 Karan 1720005018WL016571 Karan 00048 BKID0008924 1326 1326 Processed 21/09/2023 322747809 Karan BANK OF INDIA(508505)
170 BAGLI MP-20-005-018-004/134
(DIGARKHEDA) 		1720005018NRG24120920230222521 12/09/2023 Visanu 1720005018WL016571 Visanu 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Visanu BANK OF INDIA(508505)
171 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24120920230222522 12/09/2023 samndar 1720005018WL016571 samndar 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005018NRG24120920230222523 12/09/2023 SOBAL CHOUHAN 1720005018WL016571 SOBAL CHOUHAN 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
173 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24120920230222525 12/09/2023 shyam 1720005018WL016571 shyam 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24120920230222526 12/09/2023 Anop 1720005018WL016571 Anop 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Anop BANK OF INDIA(508505)
175 BAGLI MP-20-005-018-004/201-A
(DIGARKHEDA) 		1720005018NRG24120920230222527 12/09/2023 Arjunsingh 1720005018WL016571 Arjunsingh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Arjunsingh BANK OF INDIA(508505)
176 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24120920230222528 12/09/2023 Dindyal 1720005018WL016571 Dindyal 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Dindyal BANK OF INDIA(508505)
177 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24120920230222529 12/09/2023 Mukesh 1720005018WL016571 Mukesh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Mukesh BANK OF INDIA(508505)
178 BAGLI MP-20-005-018-004/212-B
(DIGARKHEDA) 		1720005018NRG24120920230222531 12/09/2023 Dipak 1720005018WL016571 Dipak 00048 BKID0008924 1326 1326 Processed 21/09/2023 322747809 Dipak BANK OF INDIA(508505)
179 BAGLI MP-20-005-018-004/213
(DIGARKHEDA) 		1720005018NRG24120920230222532 12/09/2023 Chhatarsingh 1720005018WL016571 Chhatarsingh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Chhatarsingh BANK OF BARODA(606985)
180 BAGLI MP-20-005-018-004/218
(DIGARKHEDA) 		1720005018NRG24120920230222534 12/09/2023 harisingh 1720005018WL016571 harisingh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 harisingh BANK OF INDIA(508505)
181 BAGLI MP-20-005-018-004/60-A
(DIGARKHEDA) 		1720005018NRG24120920230222536 12/09/2023 Jaysingh 1720005018WL016571 Jaysingh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Jaysingh BANK OF INDIA(508505)
182 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24120920230222537 12/09/2023 Kaml 1720005018WL016571 Kaml 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 Kaml BANK OF INDIA(508505)
183 BAGLI MP-20-005-018-004/99
(DIGARKHEDA) 		1720005018NRG24120920230222538 12/09/2023 vijendar 1720005018WL016571 vijendar 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 vijendar BANK OF INDIA(508505)
184 BAGLI MP-20-005-041-001/59-A
(BILAWALI) 		1720005000NRG24110920230222211 12/09/2023 bheemsingh 1720005WL016546 bheemsingh 00048 BKID0008924 1105 1105 Processed 21/09/2023 322747809 bheemsingh BANK OF INDIA(508505)
SubTotal 21879 21879
185 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005025NRG24120920230222377 12/09/2023 Bharat 1720005025WL016564 Bharat 00152 HDFC0005560 1326 1326 Processed 21/09/2023 322747809 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
186 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24120920230223416 12/09/2023 mukesh 1720005WL016669 mukesh 00168 ICIC0003650 1547 1547 Processed 21/09/2023 322747809 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
187 BAGLI MP-20-005-014-001/425
(NANUKHEDA) 		1720005000NRG24120920230223430 12/09/2023 BALKRISHN 1720005WL016669 BALKRISHN 00168 ICIC0003650 1547 1547 Processed 21/09/2023 322747809 BALKRISHN ICICI BANK LTD(508534)
188 BAGLI MP-20-005-039-004/14-A
(BIJJUKHEDA) 		1720005039NRG24120920230222913 12/09/2023 Dipak jaiswal 1720005039WL016615 Dipak jaiswal 00168 ICIC0003650 2873 2873 Processed 21/09/2023 322747809 Dipakjaiswal ICICI BANK LTD(508534)
SubTotal 5967 5967
189 BAGLI MP-20-005-061-004/89
(BARJHAI) 		1720005061NRG24110920230222215 12/09/2023 INDAR SINGH 1720005061WL016548 INDAR SINGH 00415 SBIN0005860 1326 1326 Processed 21/09/2023 322747809 INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
190 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005025NRG24120920230222352 12/09/2023 dinesh 1720005025WL016564 dinesh 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322747809 dinesh BANK OF INDIA(508505)
191 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005025NRG24120920230222406 12/09/2023 tinku 1720005025WL016564 tinku 00415 SBIN0012155 1326 1326 Processed 21/09/2023 322747809 tinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
192 BAGLI MP-20-005-086-004/119-A
(ANANDNAGAR) 		1720005086NRG24120920230223203 12/09/2023 Kala 1720005086WL016653 Kala 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Kala STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24120920230223206 12/09/2023 Jasubai 1720005086WL016653 Jasubai 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Jasubai STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-086-004/154
(ANANDNAGAR) 		1720005086NRG24120920230223205 12/09/2023 Nanndram 1720005086WL016653 Nanndram 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Nanndram STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-086-004/55
(ANANDNAGAR) 		1720005086NRG24120920230223207 12/09/2023 Jalal 1720005086WL016653 Jalal 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Jalal STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-086-004/55
(ANANDNAGAR) 		1720005086NRG24120920230223208 12/09/2023 Sushilabai 1720005086WL016653 Sushilabai 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Sushilabai STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24120920230223209 12/09/2023 Karansing 1720005086WL016653 Karansing 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Karansing STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-086-004/79-a
(ANANDNAGAR) 		1720005086NRG24120920230223210 12/09/2023 karansingh 1720005086WL016653 karansingh 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 karansingh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-086-004/83-b
(ANANDNAGAR) 		1720005086NRG24120920230223212 12/09/2023 Puran 1720005086WL016653 Puran 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Puran STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-086-004/87-A
(ANANDNAGAR) 		1720005086NRG24120920230223214 12/09/2023 Hukum 1720005086WL016653 Hukum 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Hukum STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-086-004/87-A
(ANANDNAGAR) 		1720005086NRG24120920230223213 12/09/2023 Hukum 1720005086WL016653 Hukum 00415 SBIN0030165 884 884 Processed 21/09/2023 322747809 Hukum STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005094NRG24120920230223074 12/09/2023 Mahesh 1720005094WL016643 Mahesh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 Mahesh STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-094-003/105-A
(BAWADIKHEDA) 		1720005094NRG24120920230223063 12/09/2023 Reena 1720005094WL016642 Reena 00415 SBIN0030165 1105 1105 Processed 21/09/2023 322747809 Reena STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-094-003/109-a
(BAWADIKHEDA) 		1720005094NRG24120920230223076 12/09/2023 kalabai 1720005094WL016643 kalabai 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 kalabai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005094NRG24120920230223065 12/09/2023 Shivram 1720005094WL016642 Shivram 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 Shivram STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005094NRG24120920230223077 12/09/2023 santosh 1720005094WL016643 santosh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 santosh STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005094NRG24120920230223078 12/09/2023 Darmendra 1720005094WL016643 Darmendra 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 Darmendra BANK OF MAHARASHTRA(607387)
208 BAGLI MP-20-005-094-003/16-C
(BAWADIKHEDA) 		1720005094NRG24120920230223067 12/09/2023 Gayatri 1720005094WL016642 Gayatri 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 Gayatri STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-094-003/70
(BAWADIKHEDA) 		1720005094NRG24120920230223081 12/09/2023 kamal 1720005094WL016643 kamal 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 kamal STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-104-001/154
(SITAPURI) 		1720005104NRG24120920230222272 12/09/2023 KUNWARSINGH 1720005104WL016557 KUNWARSINGH 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 KUNWARSINGH STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-104-001/69
(SITAPURI) 		1720005104NRG24120920230222273 12/09/2023 suresh 1720005104WL016557 suresh 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 suresh STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-104-002/176
(SITAPURI) 		1720005104NRG24120920230222275 12/09/2023 KALU 1720005104WL016557 KALU 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 KALU STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-104-002/185
(SITAPURI) 		1720005104NRG24120920230222276 12/09/2023 RAJESH 1720005104WL016557 RAJESH 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 RAJESH STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-104-002/204
(SITAPURI) 		1720005104NRG24120920230222278 12/09/2023 SUNITA CHOUHAN 1720005104WL016557 SUNITA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 SUNITACHOUHAN STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-104-002/25
(SITAPURI) 		1720005104NRG24120920230222279 12/09/2023 SITARAM SOLANKI 1720005104WL016557 SITARAM SOLANKI 00415 SBIN0030165 1326 1326 Processed 21/09/2023 322747809 SITARAMSOLANKI STATE BANK OF INDIA(508548)
SubTotal 27183 27183
216 BAGLI MP-20-005-066-004/138-A
(BORKHALIYA) 		1720005066NRG24120920230223040 12/09/2023 GORELAL 1720005066WL016638 GORELAL 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322747809 GORELAL FINO PAYMENTS BANK LTD(608001)
217 BAGLI MP-20-005-066-004/138-A
(BORKHALIYA) 		1720005066NRG24120920230223041 12/09/2023 MAMTABAI 1720005066WL016638 MAMTABAI 00415 SBIN0030324 1326 1326 Processed 21/09/2023 322747809 MAMTABAI STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-086-004/136-a
(ANANDNAGAR) 		1720005086NRG24120920230223204 12/09/2023 AKASH 1720005086WL016653 AKASH 00415 SBIN0030324 884 884 Processed 21/09/2023 322747809 AKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
219 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24120920230223386 12/09/2023 vijen 1720005WL016669 vijen 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322747809 vijen NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005000NRG24120920230223460 12/09/2023 babita 1720005WL016670 babita 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 babita STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005000NRG24120920230223409 12/09/2023 vinod 1720005WL016669 vinod 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322747809 vinod STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24120920230223422 12/09/2023 SUREND 1720005WL016669 SUREND 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322747809 SUREND STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-014-001/51-A
(NANUKHEDA) 		1720005000NRG24120920230223433 12/09/2023 MANOJ 1720005WL016669 MANOJ 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322747809 MANOJ STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-014-001/69-C
(NANUKHEDA) 		1720005000NRG24120920230223440 12/09/2023 ashok 1720005WL016669 ashok 00415 SBIN0030485 1547 1547 Processed 21/09/2023 322747809 ashok STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005025NRG24120920230222359 12/09/2023 jyoti 1720005025WL016564 jyoti 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 jyoti STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005025NRG24120920230222358 12/09/2023 madhusudan 1720005025WL016564 madhusudan 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 madhusudan STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005025NRG24120920230222392 12/09/2023 rahul 1720005025WL016564 rahul 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005025NRG24120920230222397 12/09/2023 ramgopal 1720005025WL016564 ramgopal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 ramgopal STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005025NRG24120920230222399 12/09/2023 dharamraj 1720005025WL016564 dharamraj 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 dharamraj STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005025NRG24120920230222400 12/09/2023 gabbulal 1720005025WL016564 gabbulal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
231 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005025NRG24120920230222401 12/09/2023 lokesh 1720005025WL016564 lokesh 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 lokesh STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005025NRG24120920230222430 12/09/2023 kesarimal 1720005025WL016564 kesarimal 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
233 BAGLI MP-20-005-028-004/23
(MANASA) 		1720005000NRG24120920230222573 12/09/2023 Rambharose 1720005WL016576 Rambharose 00415 SBIN0030485 1326 1326 Processed 21/09/2023 322747809 Rambharose JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
234 BAGLI MP-20-005-039-001/30-A
(BIJJUKHEDA) 		1720005039NRG24120920230222812 12/09/2023 SANTOSH SENDHAV 1720005039WL016603 SANTOSH SENDHAV 00415 SBIN0030485 2873 2873 Processed 21/09/2023 322747809 SANTOSHSENDHAV STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24120920230222874 12/09/2023 dharmendra 1720005039WL016611 dharmendra 00415 SBIN0030485 2873 2873 Processed 21/09/2023 322747809 dharmendra BANK OF BARODA(606985)
236 BAGLI MP-20-005-039-003/158
(BIJJUKHEDA) 		1720005039NRG24120920230222862 12/09/2023 narendra prabhu ji nahadiya 1720005039WL016610 narendra prabhu ji nahadiya 00415 SBIN0030485 2873 2873 Processed 21/09/2023 322747809 narendraprabhujinahadiya BANK OF BARODA(606985)
237 BAGLI MP-20-005-039-003/167
(BIJJUKHEDA) 		1720005039NRG24120920230222863 12/09/2023 CHOTELAL 1720005039WL016610 CHOTELAL 00415 SBIN0030485 2873 2873 Processed 21/09/2023 322747809 CHOTELAL STATE BANK OF INDIA(508548)
SubTotal 32487 32487
238 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24120920230223389 12/09/2023 PANKJ 1720005WL016669 PANKJ 00415 SBIN0051467 1547 1547 Processed 21/09/2023 322747809 PANKJ INDUSIND BANK(607189)
SubTotal 1547 1547
239 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24120920230223418 12/09/2023 SULOCHNA 1720005WL016669 SULOCHNA 00553 INDB0001305 1547 1547 Processed 21/09/2023 322747809 SULOCHNA INDUSIND BANK(607189)
240 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24120920230222530 12/09/2023 SURESH RATHORE 1720005018WL016571 SURESH RATHORE 00553 INDB0001305 1105 1105 Processed 21/09/2023 322747809 SURESHRATHORE INDUSIND BANK(607189)
241 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24120920230222280 12/09/2023 Sundarlal 1720005WL016558 Sundarlal 00553 INDB0001305 1326 1326 Processed 21/09/2023 322747809 Sundarlal BANK OF INDIA(508505)
SubTotal 3978 3978
242 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24120920230223463 12/09/2023 Mankuvar 1720005WL016670 Mankuvar 00666 IDFB0041241 1326 1326 Processed 21/09/2023 322747809 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
243 BAGLI MP-20-005-066-004/102-B
(BORKHALIYA) 		1720005066NRG24120920230223042 12/09/2023 KANHIYA 1720005066WL016639 KANHIYA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322747809 KANHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
244 BAGLI MP-20-005-028-004/49
(MANASA) 		1720005000NRG24120920230222574 12/09/2023 Dinesh Bheel 1720005WL016577 Dinesh Bheel 00689 AUBL0002311 1326 1326 Processed 21/09/2023 322747809 DineshBheel STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-039-002/505
(BIJJUKHEDA) 		1720005039NRG24120920230222891 12/09/2023 Rajat Sendhav 1720005039WL016613 Rajat Sendhav 00689 AUBL0002311 2873 2873 Processed 21/09/2023 322747809 RajatSendhav BANK OF BARODA(606985)
SubTotal 4199 4199
246 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24120920230223406 12/09/2023 Kaml singh 1720005WL016669 Kaml singh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747809 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-110-001/614
(AMBAPANI) 		1720005000NRG24120920230222281 12/09/2023 nabbu bai 1720005WL016558 nabbu bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747809 nabbubai INDUSIND BANK(607189)
248 BAGLI MP-20-005-110-001/614-A
(AMBAPANI) 		1720005000NRG24120920230222282 12/09/2023 gangara kajliya 1720005WL016558 gangara kajliya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747809 gangarakajliya BANK OF BARODA(606985)
SubTotal 4199 4199
249 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24120920230223376 12/09/2023 Dariyav Amarsingh 1720005WL016669 Dariyav Amarsingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24120920230223377 12/09/2023 bhuru 1720005WL016669 bhuru 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 bhuru NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24120920230223380 12/09/2023 raisingh 1720005WL016669 raisingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 raisingh NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24120920230223381 12/09/2023 llalta 1720005WL016669 llalta 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 llalta NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24120920230223383 12/09/2023 badrilal 1720005WL016669 badrilal 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 badrilal NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24120920230223384 12/09/2023 manohar 1720005WL016669 manohar 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 manohar NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24120920230223390 12/09/2023 kamal 1720005WL016669 kamal 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 kamal NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24120920230223391 12/09/2023 hukam 1720005WL016669 hukam 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 hukam NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24120920230223394 12/09/2023 Fulchanad 1720005WL016669 Fulchanad 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 Fulchanad BANK OF INDIA(508505)
258 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24120920230223399 12/09/2023 Anil 1720005WL016669 Anil 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 Anil BANK OF BARODA(606985)
259 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24120920230223405 12/09/2023 koshalya 1720005WL016669 koshalya 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
260 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24120920230223457 12/09/2023 gulab 1720005WL016670 gulab 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322747809 gulab NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24120920230223456 12/09/2023 harend 1720005WL016670 harend 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322747809 harend NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24120920230223459 12/09/2023 alka 1720005WL016670 alka 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322747809 alka NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24120920230223458 12/09/2023 kailash 1720005WL016670 kailash 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322747809 kailash NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24120920230223462 12/09/2023 mansingh 1720005WL016670 mansingh 00697 BKID0MG0122 1326 1326 Processed 21/09/2023 322747809 mansingh NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24120920230223412 12/09/2023 ramesh 1720005WL016669 ramesh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 ramesh NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24120920230223417 12/09/2023 jagdish 1720005WL016669 jagdish 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 jagdish INDUSIND BANK(607189)
267 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24120920230223419 12/09/2023 Devisingh 1720005WL016669 Devisingh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24120920230223420 12/09/2023 ganesh patidar 1720005WL016669 ganesh patidar 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24120920230223425 12/09/2023 vikas 1720005WL016669 vikas 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 vikas STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24120920230223426 12/09/2023 sawitri 1720005WL016669 sawitri 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 sawitri NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-014-001/55
(NANUKHEDA) 		1720005000NRG24120920230223435 12/09/2023 kelash 1720005WL016669 kelash 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 kelash NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005000NRG24120920230223436 12/09/2023 babita 1720005WL016669 babita 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 babita NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24120920230223437 12/09/2023 papu 1720005WL016669 papu 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 papu NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24120920230223441 12/09/2023 ratan 1720005WL016669 ratan 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 ratan NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-014-001/70
(NANUKHEDA) 		1720005000NRG24120920230223442 12/09/2023 sabha 1720005WL016669 sabha 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 sabha NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24120920230223445 12/09/2023 dev 1720005WL016669 dev 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 dev NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-014-001/72
(NANUKHEDA) 		1720005000NRG24120920230223444 12/09/2023 lalchand 1720005WL016669 lalchand 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 lalchand NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005000NRG24120920230223447 12/09/2023 kirpal 1720005WL016669 kirpal 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 kirpal NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24120920230223449 12/09/2023 ganesh 1720005WL016669 ganesh 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 ganesh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24120920230223450 12/09/2023 sunita 1720005WL016669 sunita 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 sunita STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24120920230223452 12/09/2023 depesh kaleshriya 1720005WL016669 depesh kaleshriya 00697 BKID0MG0122 1547 1547 Processed 21/09/2023 322747809 depeshkaleshriya INDUSIND BANK(607189)
SubTotal 49946 49946
282 BAGLI MP-20-005-094-002/62
(BAWADIKHEDA) 		1720005094NRG24120920230223082 12/09/2023 Ramesh 1720005094WL016644 Ramesh 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24120920230223075 12/09/2023 kalu 1720005094WL016643 kalu 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 kalu NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-094-003/15-C
(BAWADIKHEDA) 		1720005094NRG24120920230223066 12/09/2023 Kala bi 1720005094WL016642 Kala bi 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Kalabi NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-094-003/16-C
(BAWADIKHEDA) 		1720005094NRG24120920230223068 12/09/2023 Madan 1720005094WL016642 Madan 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Madan NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005094NRG24120920230223083 12/09/2023 Dinesh 1720005094WL016644 Dinesh 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-094-003/58
(BAWADIKHEDA) 		1720005094NRG24120920230223070 12/09/2023 Ranjeet 1720005094WL016642 Ranjeet 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005094NRG24120920230223071 12/09/2023 Amarsingh 1720005094WL016642 Amarsingh 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005094NRG24120920230223072 12/09/2023 Bhuribai 1720005094WL016642 Bhuribai 00697 BKID0MG0124 1326 1326 Processed 21/09/2023 322747809 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
290 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24120920230223030 12/09/2023 Pushpa Jagdhesh 1720005033WL016634 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322747809 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24120920230223031 12/09/2023 Rekha Govardhan 1720005033WL016634 Rekha Govardhan 00697 BKID0MG0126 1326 1326 Processed 21/09/2023 322747809 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
292 BAGLI MP-20-005-014-001/67-C
(NANUKHEDA) 		1720005000NRG24120920230223438 12/09/2023 madhu 1720005WL016669 madhu 00697 BKID0MG0127 1547 1547 Processed 21/09/2023 322747809 madhu NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-014-001/68-C
(NANUKHEDA) 		1720005000NRG24120920230223439 12/09/2023 suren 1720005WL016669 suren 00697 BKID0MG0127 1547 1547 Processed 21/09/2023 322747809 suren BANK OF INDIA(508505)
294 BAGLI MP-20-005-014-001/80-C
(NANUKHEDA) 		1720005000NRG24120920230223454 12/09/2023 sunita 1720005WL016669 sunita 00697 BKID0MG0127 1547 1547 Processed 21/09/2023 322747809 sunita NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005025NRG24120920230222346 12/09/2023 santosh 1720005025WL016564 santosh 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322747809 santosh NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005025NRG24120920230222372 12/09/2023 Mukesh 1720005025WL016564 Mukesh 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322747809 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005025NRG24120920230222411 12/09/2023 Sunil Patidar 1720005025WL016564 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 21/09/2023 322747809 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24120920230222877 12/09/2023 puran 1720005039WL016611 puran 00697 BKID0MG0127 2873 2873 Processed 21/09/2023 322747809 puran NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005039NRG24120920230222825 12/09/2023 bagdiram patel 1720005039WL016604 bagdiram patel 00697 BKID0MG0127 2873 2873 Processed 21/09/2023 322747809 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
300 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24120920230223378 12/09/2023 jitendr 1720005WL016669 jitendr 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 jitendr INDUSIND BANK(607189)
301 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24120920230223379 12/09/2023 jitend 1720005WL016669 jitend 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 jitend NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24120920230223388 12/09/2023 sangita 1720005WL016669 sangita 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 sangita NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24120920230223392 12/09/2023 MAYA 1720005WL016669 MAYA 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 MAYA NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24120920230223396 12/09/2023 RAMKNYA 1720005WL016669 RAMKNYA 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-014-001/252-A
(NANUKHEDA) 		1720005000NRG24120920230223397 12/09/2023 SEEMA 1720005WL016669 SEEMA 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAGLI MP-20-005-014-001/285-C
(NANUKHEDA) 		1720005000NRG24120920230223461 12/09/2023 sulochna 1720005WL016670 sulochna 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747809 sulochna NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24120920230223408 12/09/2023 sugan 1720005WL016669 sugan 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 sugan INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAGLI MP-20-005-014-001/333
(NANUKHEDA) 		1720005000NRG24120920230223411 12/09/2023 liladhar 1720005WL016669 liladhar 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 liladhar BANK OF INDIA(508505)
309 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24120920230223421 12/09/2023 govind 1720005WL016669 govind 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 govind STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24120920230223431 12/09/2023 chensingh 1720005WL016669 chensingh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 chensingh STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24120920230223432 12/09/2023 chinta 1720005WL016669 chinta 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747809 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
312 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005025NRG24120920230222380 12/09/2023 dharmraj 1720005025WL016564 dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747809 dharmraj BANK OF INDIA(508505)
313 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005025NRG24120920230222381 12/09/2023 shriram 1720005025WL016564 shriram 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747809 shriram NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24120920230223028 12/09/2023 Shankarlal Ambaram 1720005033WL016634 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747809 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005039NRG24120920230222817 12/09/2023 mangilal 1720005039WL016603 mangilal 00697 BKID0NAMRGB 2873 2873 Processed 21/09/2023 322747809 mangilal BANK OF BARODA(606985)
316 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24120920230222908 12/09/2023 lokendra 1720005039WL016615 lokendra 00697 BKID0NAMRGB 2873 2873 Processed 21/09/2023 322747809 lokendra BANK OF BARODA(606985)
317 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005094NRG24120920230223073 12/09/2023 Rohit 1720005094WL016643 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747809 Rohit NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24120920230223079 12/09/2023 Suresh 1720005094WL016643 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322747809 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
319 BAGLI MP-20-005-066-004/299-A
(BORKHALIYA) 		1720005066NRG24120920230223032 12/09/2023 Gourabai 1720005066WL016635 Gourabai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747809 Gourabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 528190 528190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120923APB_FTO_261965 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1547
2 BAGLI MP1720005_120923APB_FTO_261965 Bank of Baroda BARB0HATPIP HATPIPLIYA 110500
3 BAGLI MP1720005_120923APB_FTO_261965 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
4 BAGLI MP1720005_120923APB_FTO_261965 Bank of India BKID0008835 NEMAWAR ROAD 2873
5 BAGLI MP1720005_120923APB_FTO_261965 Bank of India BKID0008903 BAGLI 5083
6 BAGLI MP1720005_120923APB_FTO_261965 Bank of India BKID0008911 HATPIPLIA 181441
7 BAGLI MP1720005_120923APB_FTO_261965 Bank of India BKID0008915 SONKUTCH 1547
8 BAGLI MP1720005_120923APB_FTO_261965 Bank of India BKID0008917 KARNAWAD 1326
9 BAGLI MP1720005_120923APB_FTO_261965 Bank of India BKID0008924 KAMLAPUR 21879
10 BAGLI MP1720005_120923APB_FTO_261965 HDFC bank HDFC0005560 HATPIPLIYA 1326
11 BAGLI MP1720005_120923APB_FTO_261965 ICICI BANK ICIC0003650 HATPIPLIYA 5967
12 BAGLI MP1720005_120923APB_FTO_261965 State Bank of India SBIN0005860 ADB BAGLI 1326
13 BAGLI MP1720005_120923APB_FTO_261965 State Bank of India SBIN0012155 HAT PIPALIYA 2652
14 BAGLI MP1720005_120923APB_FTO_261965 State Bank of India SBIN0030165 UDAINAGAR 27183
15 BAGLI MP1720005_120923APB_FTO_261965 State Bank of India SBIN0030324 PUNJAPURA 3536
16 BAGLI MP1720005_120923APB_FTO_261965 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 32487
17 BAGLI MP1720005_120923APB_FTO_261965 State Bank of India SBIN0051467 BHOPAL 1547
18 BAGLI MP1720005_120923APB_FTO_261965 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3978
19 BAGLI MP1720005_120923APB_FTO_261965 IDFC Bank IDFB0041241 SANWER 1326
20 BAGLI MP1720005_120923APB_FTO_261965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
21 BAGLI MP1720005_120923APB_FTO_261965 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 4199
22 BAGLI MP1720005_120923APB_FTO_261965 India Post Payments Bank IPOS0000001 Dewas 4199
23 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 49946
24 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 10608
25 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
26 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 14365
27 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2873
28 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 1326
29 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 16796
30 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 7072
31 BAGLI MP1720005_120923APB_FTO_261965 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
32 BAGLI MP1720005_120923APB_FTO_261965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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