Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300523APB_FTO_64790
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-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24300520230035092 30/05/2023 alka bai 1720005WL002564 alka bai 00045 BARB0ASHTAX 1105 1105 Processed 03/06/2023 134241644 alkabai BANK OF BARODA(606985)
SubTotal 1105 1105
2 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24290520230034696 30/05/2023 AMARSINGH 1720005WL002544 AMARSINGH 00045 BARB0BAGLIX 1547 1547 Processed 03/06/2023 134241644 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BAGLI MP-20-005-011-002/102-A
(HATIGURADIYA) 		1720005000NRG24300520230035208 30/05/2023 kamal 1720005WL002567 kamal 00045 BARB0DEWASX 1105 1105 Processed 03/06/2023 134241644 kamal BANK OF BARODA(606985)
SubTotal 1105 1105
4 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24300520230035084 30/05/2023 pavitra bai 1720005WL002564 pavitra bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 pavitrabai BANK OF BARODA(606985)
5 BAGLI MP-20-005-011-001/105-A
(HATIGURADIYA) 		1720005000NRG24300520230035087 30/05/2023 devendra 1720005WL002564 devendra 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 devendra BANK OF BARODA(606985)
6 BAGLI MP-20-005-011-001/108-A
(HATIGURADIYA) 		1720005000NRG24300520230035096 30/05/2023 dharmendra singh 1720005WL002564 dharmendra singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 dharmendrasingh BANK OF BARODA(606985)
7 BAGLI MP-20-005-011-001/109
(HATIGURADIYA) 		1720005000NRG24300520230035098 30/05/2023 CHINTA BAI 1720005WL002564 CHINTA BAI 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 CHINTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005000NRG24300520230035102 30/05/2023 RAKESH 1720005WL002564 RAKESH 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 RAKESH BANK OF BARODA(606985)
9 BAGLI MP-20-005-011-001/111-A
(HATIGURADIYA) 		1720005000NRG24300520230035103 30/05/2023 Seema Bai 1720005WL002564 Seema Bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 SeemaBai BANK OF BARODA(606985)
10 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24300520230035107 30/05/2023 shyamu 1720005WL002564 shyamu 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 shyamu BANK OF BARODA(606985)
11 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24300520230035109 30/05/2023 savatra bai 1720005WL002564 savatra bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 savatrabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24300520230035127 30/05/2023 shyamu bai 1720005WL002564 shyamu bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 shyamubai BANK OF BARODA(606985)
13 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24300520230035129 30/05/2023 mahendra 1720005WL002564 mahendra 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 mahendra BANK OF BARODA(606985)
14 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24300520230035130 30/05/2023 arvind 1720005WL002564 arvind 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 arvind BANK OF BARODA(606985)
15 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24300520230035134 30/05/2023 Basanti bai 1720005WL002564 Basanti bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Basantibai BANK OF BARODA(606985)
16 BAGLI MP-20-005-011-001/147
(HATIGURADIYA) 		1720005000NRG24300520230035133 30/05/2023 Sobal singh 1720005WL002564 Sobal singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Sobalsingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-011-001/15-A
(HATIGURADIYA) 		1720005000NRG24300520230035136 30/05/2023 rajendra 1720005WL002564 rajendra 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 rajendra BANK OF BARODA(606985)
18 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24300520230035137 30/05/2023 Jitendra 1720005WL002564 Jitendra 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Jitendra BANK OF BARODA(606985)
19 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005000NRG24300520230035140 30/05/2023 sima bai 1720005WL002564 sima bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 simabai STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24300520230035145 30/05/2023 baskanya 1720005WL002565 baskanya 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 baskanya BANK OF BARODA(606985)
21 BAGLI MP-20-005-011-001/28
(HATIGURADIYA) 		1720005000NRG24300520230035148 30/05/2023 manu bai 1720005WL002565 manu bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 manubai BANK OF INDIA(508505)
22 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24300520230035153 30/05/2023 arvindra singh 1720005WL002565 arvindra singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 arvindrasingh STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24300520230035154 30/05/2023 ritika 1720005WL002565 ritika 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 ritika BANK OF BARODA(606985)
24 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005000NRG24300520230035155 30/05/2023 DEVKARAN 1720005WL002565 DEVKARAN 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 DEVKARAN STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005000NRG24300520230035157 30/05/2023 SAGAR 1720005WL002565 SAGAR 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 SAGAR BANK OF BARODA(606985)
26 BAGLI MP-20-005-011-001/49-A
(HATIGURADIYA) 		1720005000NRG24300520230035161 30/05/2023 lalta bai 1720005WL002565 lalta bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 laltabai BANK OF BARODA(606985)
27 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005000NRG24300520230035163 30/05/2023 dharmendra khatri 1720005WL002565 dharmendra khatri 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 dharmendrakhatri BANK OF BARODA(606985)
28 BAGLI MP-20-005-011-001/55-A
(HATIGURADIYA) 		1720005000NRG24300520230035164 30/05/2023 seema bai 1720005WL002565 seema bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 seemabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-011-001/56-A
(HATIGURADIYA) 		1720005000NRG24300520230035165 30/05/2023 RAJKUMAR 1720005WL002565 RAJKUMAR 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 RAJKUMAR BANK OF INDIA(508505)
30 BAGLI MP-20-005-011-001/59-A
(HATIGURADIYA) 		1720005000NRG24300520230035168 30/05/2023 RADHESHYAM 1720005WL002565 RADHESHYAM 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 RADHESHYAM UNION BANK OF INDIA(508500)
31 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005000NRG24300520230035172 30/05/2023 RAMKUNVAR BAI 1720005WL002565 RAMKUNVAR BAI 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 RAMKUNVARBAI BANK OF BARODA(606985)
32 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24300520230035185 30/05/2023 SHRAVAN SINGH 1720005WL002565 SHRAVAN SINGH 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 SHRAVANSINGH STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-011-001/81-B
(HATIGURADIYA) 		1720005000NRG24300520230035190 30/05/2023 nitesh 1720005WL002565 nitesh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 nitesh BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24300520230035194 30/05/2023 Krishna 1720005WL002565 Krishna 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Krishna BANK OF BARODA(606985)
35 BAGLI MP-20-005-011-001/85-A
(HATIGURADIYA) 		1720005000NRG24300520230035193 30/05/2023 Phul singh 1720005WL002565 Phul singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Phulsingh BANK OF BARODA(606985)
36 BAGLI MP-20-005-011-002/100
(HATIGURADIYA) 		1720005000NRG24300520230035204 30/05/2023 sitaram panvaar 1720005WL002567 sitaram panvaar 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 sitarampanvaar BANK OF BARODA(606985)
37 BAGLI MP-20-005-011-002/110-C
(HATIGURADIYA) 		1720005000NRG24300520230035216 30/05/2023 hemlata 1720005WL002567 hemlata 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 hemlata BANK OF BARODA(606985)
38 BAGLI MP-20-005-011-002/110-D
(HATIGURADIYA) 		1720005000NRG24300520230035217 30/05/2023 ghanshyam 1720005WL002567 ghanshyam 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 ghanshyam BANK OF INDIA(508505)
39 BAGLI MP-20-005-011-002/153-A
(HATIGURADIYA) 		1720005000NRG24300520230035247 30/05/2023 narendra singh 1720005WL002567 narendra singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 narendrasingh BANK OF BARODA(606985)
40 BAGLI MP-20-005-011-002/153-A
(HATIGURADIYA) 		1720005000NRG24300520230035248 30/05/2023 ranu bai 1720005WL002567 ranu bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 ranubai BANK OF BARODA(606985)
41 BAGLI MP-20-005-011-002/154-A
(HATIGURADIYA) 		1720005000NRG24300520230035250 30/05/2023 rahul singh 1720005WL002567 rahul singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 rahulsingh BANK OF BARODA(606985)
42 BAGLI MP-20-005-011-002/158-A
(HATIGURADIYA) 		1720005000NRG24300520230035252 30/05/2023 madhu 1720005WL002567 madhu 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 madhu BANK OF MAHARASHTRA(607387)
43 BAGLI MP-20-005-011-002/166
(HATIGURADIYA) 		1720005000NRG24300520230035258 30/05/2023 Asharam 1720005WL002567 Asharam 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Asharam BANK OF INDIA(508505)
44 BAGLI MP-20-005-011-002/167
(HATIGURADIYA) 		1720005000NRG24300520230035260 30/05/2023 dharam singh 1720005WL002567 dharam singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 dharamsingh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-011-002/168
(HATIGURADIYA) 		1720005000NRG24300520230035261 30/05/2023 PAABHU 1720005WL002567 PAABHU 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 PAABHU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 BAGLI MP-20-005-011-002/32-A
(HATIGURADIYA) 		1720005000NRG24300520230035269 30/05/2023 kamal 1720005WL002567 kamal 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 kamal STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-011-002/64
(HATIGURADIYA) 		1720005000NRG24300520230035280 30/05/2023 arti bai 1720005WL002567 arti bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 artibai BANK OF INDIA(508505)
48 BAGLI MP-20-005-011-002/64
(HATIGURADIYA) 		1720005000NRG24300520230035279 30/05/2023 kala bai 1720005WL002567 kala bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 kalabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-011-002/64-A
(HATIGURADIYA) 		1720005000NRG24300520230035282 30/05/2023 durga bai 1720005WL002567 durga bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 durgabai BANK OF BARODA(606985)
50 BAGLI MP-20-005-011-002/84-A
(HATIGURADIYA) 		1720005000NRG24300520230035285 30/05/2023 CHHAGANLAL 1720005WL002567 CHHAGANLAL 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 CHHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-011-002/92
(HATIGURADIYA) 		1720005000NRG24300520230035293 30/05/2023 Sunita bai 1720005WL002567 Sunita bai 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Sunitabai BANK OF BARODA(606985)
52 BAGLI MP-20-005-011-002/95-A
(HATIGURADIYA) 		1720005000NRG24300520230035296 30/05/2023 Arjun singh 1720005WL002567 Arjun singh 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Arjunsingh BANK OF BARODA(606985)
53 BAGLI MP-20-005-011-002/95-A
(HATIGURADIYA) 		1720005000NRG24300520230035297 30/05/2023 Megha 1720005WL002567 Megha 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 Megha BANK OF BARODA(606985)
54 BAGLI MP-20-005-011-002/99-A
(HATIGURADIYA) 		1720005000NRG24300520230035304 30/05/2023 BABITA BAI 1720005WL002567 BABITA BAI 00045 BARB0HATPIP 1105 1105 Processed 03/06/2023 134241644 BABITABAI BANK OF BARODA(606985)
55 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24300520230035029 30/05/2023 sandeep 1720005WL002560 sandeep 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 sandeep BANK OF BARODA(606985)
56 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24300520230035039 30/05/2023 babita 1720005WL002560 babita 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 babita BANK OF BARODA(606985)
57 BAGLI MP-20-005-012-002/40
(BADIYAMANDU) 		1720005000NRG24300520230035046 30/05/2023 jaydeep 1720005WL002560 jaydeep 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 jaydeep STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-012-002/59
(BADIYAMANDU) 		1720005012NRG24300520230035007 30/05/2023 gajraj singh 1720005012WL002559 gajraj singh 00045 BARB0HATPIP 1326 1326 Processed 03/06/2023 134241644 gajrajsingh BANK OF BARODA(606985)
59 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005012NRG24300520230035010 30/05/2023 mamta bai 1720005012WL002559 mamta bai 00045 BARB0HATPIP 1326 1326 Processed 03/06/2023 134241644 mamtabai BANK OF BARODA(606985)
60 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24290520230034762 30/05/2023 KISHOR 1720005WL002547 KISHOR 00045 BARB0HATPIP 1547 1547 Processed 03/06/2023 134241644 KISHOR BANK OF BARODA(606985)
61 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24290520230034776 30/05/2023 VIJENDRA 1720005WL002547 VIJENDRA 00045 BARB0HATPIP 1547 1547 Processed 03/06/2023 134241644 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24290520230034711 30/05/2023 dipak 1720005WL002545 dipak 00045 BARB0HATPIP 72 72 Processed 03/06/2023 134241644 dipak BANK OF BARODA(606985)
63 BAGLI MP-20-005-014-001/400-B
(NANUKHEDA) 		1720005000NRG24290520230034713 30/05/2023 teena 1720005WL002545 teena 00045 BARB0HATPIP 72 72 Processed 03/06/2023 134241644 teena BANK OF BARODA(606985)
64 BAGLI MP-20-005-014-001/403-B
(NANUKHEDA) 		1720005000NRG24290520230034716 30/05/2023 POOJA 1720005WL002545 POOJA 00045 BARB0HATPIP 72 72 Processed 03/06/2023 134241644 POOJA BANK OF BARODA(606985)
65 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24290520230034786 30/05/2023 SHYAM 1720005WL002547 SHYAM 00045 BARB0HATPIP 1547 1547 Processed 03/06/2023 134241644 SHYAM BANK OF BARODA(606985)
66 BAGLI MP-20-005-014-001/468-B
(NANUKHEDA) 		1720005000NRG24290520230034719 30/05/2023 VIVEK 1720005WL002545 VIVEK 00045 BARB0HATPIP 91 91 Processed 03/06/2023 134241644 VIVEK BANK OF BARODA(606985)
67 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24290520230034724 30/05/2023 kiran 1720005WL002545 kiran 00045 BARB0HATPIP 91 91 Processed 03/06/2023 134241644 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24290520230034741 30/05/2023 Devendra jat 1720005WL002546 Devendra jat 00045 BARB0HATPIP 1547 1547 Processed 03/06/2023 134241644 Devendrajat BANK OF BARODA(606985)
69 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG24290520230034743 30/05/2023 Pooja mistri 1720005WL002546 Pooja mistri 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 Poojamistri BANK OF BARODA(606985)
70 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24290520230034807 30/05/2023 MANOJ SENDHAV 1720005WL002548 MANOJ SENDHAV 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 MANOJSENDHAV BANK OF BARODA(606985)
71 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24290520230034809 30/05/2023 lokendra sendhav 1720005WL002548 lokendra sendhav 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 lokendrasendhav BANK OF BARODA(606985)
72 BAGLI MP-20-005-114-001/93
(PEETAWALI) 		1720005000NRG24290520230034813 30/05/2023 vijay 1720005WL002548 vijay 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 vijay BANK OF INDIA(508505)
73 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24290520230034818 30/05/2023 jaydev sendhav 1720005WL002548 jaydev sendhav 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 jaydevsendhav BANK OF BARODA(606985)
74 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24290520230034821 30/05/2023 indar 1720005WL002548 indar 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 indar BANK OF BARODA(606985)
75 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24290520230034823 30/05/2023 gopal 1720005WL002548 gopal 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 gopal BANK OF BARODA(606985)
76 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24290520230034827 30/05/2023 SUMIT RAJORIYA 1720005WL002548 SUMIT RAJORIYA 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 SUMITRAJORIYA BANK OF BARODA(606985)
77 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24290520230034833 30/05/2023 lakshmnarayan 1720005WL002548 lakshmnarayan 00045 BARB0HATPIP 884 884 Processed 03/06/2023 134241644 lakshmnarayan BANK OF BARODA(606985)
SubTotal 76201 76201
78 BAGLI MP-20-005-011-002/145-A
(HATIGURADIYA) 		1720005000NRG24300520230035244 30/05/2023 lokesh gir 1720005WL002567 lokesh gir 00048 BKID0008900 1105 1105 Processed 03/06/2023 134241644 lokeshgir BANK OF INDIA(508505)
79 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24290520230034780 30/05/2023 RAJESH 1720005WL002547 RAJESH 00048 BKID0008900 1547 1547 Processed 03/06/2023 134241644 RAJESH BANK OF INDIA(508505)
SubTotal 2652 2652
80 BAGLI MP-20-005-011-001/101-A
(HATIGURADIYA) 		1720005000NRG24300520230035085 30/05/2023 ravita bai 1720005WL002564 ravita bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 ravitabai BANK OF BARODA(606985)
81 BAGLI MP-20-005-011-001/103
(HATIGURADIYA) 		1720005000NRG24300520230035086 30/05/2023 PAVITRA BAI 1720005WL002564 PAVITRA BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 PAVITRABAI BANK OF INDIA(508505)
82 BAGLI MP-20-005-011-001/106
(HATIGURADIYA) 		1720005000NRG24300520230035088 30/05/2023 ajaysingh 1720005WL002564 ajaysingh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 ajaysingh IDFC BANK LIMITED(608117)
83 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24300520230035089 30/05/2023 tejsingh 1720005WL002564 tejsingh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 tejsingh BANK OF INDIA(508505)
84 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24300520230035090 30/05/2023 Prem singh 1720005WL002564 Prem singh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 Premsingh BANK OF INDIA(508505)
85 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005000NRG24300520230035100 30/05/2023 JIVAN SINGJ 1720005WL002564 JIVAN SINGJ 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 JIVANSINGJ BANK OF INDIA(508505)
86 BAGLI MP-20-005-011-001/111
(HATIGURADIYA) 		1720005000NRG24300520230035101 30/05/2023 LEELABAI 1720005WL002564 LEELABAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 LEELABAI BANK OF INDIA(508505)
87 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24300520230035105 30/05/2023 lalta bai 1720005WL002564 lalta bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 laltabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24300520230035113 30/05/2023 gopal singh 1720005WL002564 gopal singh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24300520230035115 30/05/2023 REKHA BAI 1720005WL002564 REKHA BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 REKHABAI BANK OF INDIA(508505)
90 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24300520230035135 30/05/2023 GOVARDHAN SENDHAV 1720005WL002564 GOVARDHAN SENDHAV 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 GOVARDHANSENDHAV BANK OF BARODA(606985)
91 BAGLI MP-20-005-011-001/19-A
(HATIGURADIYA) 		1720005000NRG24300520230035141 30/05/2023 kumer singh 1720005WL002564 kumer singh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 kumersingh AXIS BANK(607153)
92 BAGLI MP-20-005-011-001/19-A
(HATIGURADIYA) 		1720005000NRG24300520230035142 30/05/2023 ranu bai 1720005WL002564 ranu bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 ranubai BANK OF INDIA(508505)
93 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24300520230035151 30/05/2023 KOMAL BAI 1720005WL002565 KOMAL BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 KOMALBAI BANK OF INDIA(508505)
94 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005000NRG24300520230035152 30/05/2023 pvitra bai 1720005WL002565 pvitra bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 pvitrabai BANK OF BARODA(606985)
95 BAGLI MP-20-005-011-001/69-A
(HATIGURADIYA) 		1720005000NRG24300520230035173 30/05/2023 krishnapal singh 1720005WL002565 krishnapal singh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 krishnapalsingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-011-001/75
(HATIGURADIYA) 		1720005000NRG24300520230035182 30/05/2023 BABITA BAI 1720005WL002565 BABITA BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 BABITABAI BANK OF INDIA(508505)
97 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005000NRG24300520230035184 30/05/2023 shanta bai 1720005WL002565 shanta bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 shantabai BANK OF INDIA(508505)
98 BAGLI MP-20-005-011-001/80-A
(HATIGURADIYA) 		1720005000NRG24300520230035186 30/05/2023 Archana bah 1720005WL002565 Archana bah 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 Archanabah BANK OF INDIA(508505)
99 BAGLI MP-20-005-011-001/94
(HATIGURADIYA) 		1720005000NRG24300520230035196 30/05/2023 chetansingh 1720005WL002565 chetansingh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 chetansingh BANK OF INDIA(508505)
100 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005000NRG24300520230035206 30/05/2023 SIMABAI 1720005WL002567 SIMABAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 SIMABAI BANK OF INDIA(508505)
101 BAGLI MP-20-005-011-002/102
(HATIGURADIYA) 		1720005000NRG24300520230035207 30/05/2023 rekha 1720005WL002567 rekha 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 rekha BANK OF BARODA(606985)
102 BAGLI MP-20-005-011-002/110
(HATIGURADIYA) 		1720005000NRG24300520230035212 30/05/2023 rekha bai 1720005WL002567 rekha bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 rekhabai BANK OF INDIA(508505)
103 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005000NRG24300520230035213 30/05/2023 MAKHANLAL 1720005WL002567 MAKHANLAL 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 MAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-011-002/110-A
(HATIGURADIYA) 		1720005000NRG24300520230035214 30/05/2023 MAYA BAI 1720005WL002567 MAYA BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 MAYABAI BANK OF INDIA(508505)
105 BAGLI MP-20-005-011-002/113
(HATIGURADIYA) 		1720005000NRG24300520230035220 30/05/2023 keval singh 1720005WL002567 keval singh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 kevalsingh BANK OF INDIA(508505)
106 BAGLI MP-20-005-011-002/115-B
(HATIGURADIYA) 		1720005000NRG24300520230035223 30/05/2023 tejsingh 1720005WL002567 tejsingh 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 tejsingh BANK OF BARODA(606985)
107 BAGLI MP-20-005-011-002/124-A
(HATIGURADIYA) 		1720005000NRG24300520230035226 30/05/2023 RATAN SINGH 1720005WL002567 RATAN SINGH 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 RATANSINGH STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-011-002/143-A
(HATIGURADIYA) 		1720005000NRG24300520230035242 30/05/2023 SHISHUPAL SINGH 1720005WL002567 SHISHUPAL SINGH 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 SHISHUPALSINGH BANK OF INDIA(508505)
109 BAGLI MP-20-005-011-002/15
(HATIGURADIYA) 		1720005000NRG24300520230035245 30/05/2023 rajaram 1720005WL002567 rajaram 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 rajaram STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-011-002/166
(HATIGURADIYA) 		1720005000NRG24300520230035259 30/05/2023 kiran bai 1720005WL002567 kiran bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 kiranbai BANK OF INDIA(508505)
111 BAGLI MP-20-005-011-002/26
(HATIGURADIYA) 		1720005000NRG24300520230035264 30/05/2023 TEJU BAI 1720005WL002567 TEJU BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 TEJUBAI BANK OF INDIA(508505)
112 BAGLI MP-20-005-011-002/27
(HATIGURADIYA) 		1720005000NRG24300520230035266 30/05/2023 mirabai 1720005WL002567 mirabai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 mirabai BANK OF INDIA(508505)
113 BAGLI MP-20-005-011-002/29
(HATIGURADIYA) 		1720005000NRG24300520230035268 30/05/2023 Chhama bai 1720005WL002567 Chhama bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 Chhamabai BANK OF INDIA(508505)
114 BAGLI MP-20-005-011-002/29
(HATIGURADIYA) 		1720005000NRG24300520230035267 30/05/2023 NAGJIRAM 1720005WL002567 NAGJIRAM 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 NAGJIRAM IDFC BANK LIMITED(608117)
115 BAGLI MP-20-005-011-002/37-A
(HATIGURADIYA) 		1720005000NRG24300520230035272 30/05/2023 kuldeep 1720005WL002567 kuldeep 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 kuldeep BANK OF INDIA(508505)
116 BAGLI MP-20-005-011-002/64-A
(HATIGURADIYA) 		1720005000NRG24300520230035281 30/05/2023 lakhan 1720005WL002567 lakhan 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 lakhan BANK OF INDIA(508505)
117 BAGLI MP-20-005-011-002/82
(HATIGURADIYA) 		1720005000NRG24300520230035283 30/05/2023 ANOKHILAL 1720005WL002567 ANOKHILAL 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 ANOKHILAL BANK OF INDIA(508505)
118 BAGLI MP-20-005-011-002/82
(HATIGURADIYA) 		1720005000NRG24300520230035284 30/05/2023 MAYA BAI 1720005WL002567 MAYA BAI 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 MAYABAI BANK OF INDIA(508505)
119 BAGLI MP-20-005-011-002/85
(HATIGURADIYA) 		1720005000NRG24300520230035287 30/05/2023 Pvitra bai 1720005WL002567 Pvitra bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 Pvitrabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-011-002/86
(HATIGURADIYA) 		1720005000NRG24300520230035289 30/05/2023 savitra bai 1720005WL002567 savitra bai 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 savitrabai BANK OF INDIA(508505)
121 BAGLI MP-20-005-011-002/93
(HATIGURADIYA) 		1720005000NRG24300520230035295 30/05/2023 Laxmi gir 1720005WL002567 Laxmi gir 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 Laxmigir BANK OF INDIA(508505)
122 BAGLI MP-20-005-011-002/93
(HATIGURADIYA) 		1720005000NRG24300520230035294 30/05/2023 premgir 1720005WL002567 premgir 00048 BKID0008911 1105 1105 Processed 03/06/2023 134241644 premgir BANK OF INDIA(508505)
123 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24300520230035019 30/05/2023 anokhilal 1720005WL002560 anokhilal 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 anokhilal BANK OF INDIA(508505)
124 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24300520230035020 30/05/2023 kedarmal 1720005WL002560 kedarmal 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 kedarmal BANK OF INDIA(508505)
125 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24300520230035024 30/05/2023 shyamlal 1720005WL002560 shyamlal 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 shyamlal FINO PAYMENTS BANK LTD(608001)
126 BAGLI MP-20-005-012-001/245-B
(BADIYAMANDU) 		1720005012NRG24300520230035001 30/05/2023 Rajpal 1720005012WL002559 Rajpal 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 Rajpal BANK OF INDIA(508505)
127 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24300520230035027 30/05/2023 banti 1720005WL002560 banti 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 banti BANK OF INDIA(508505)
128 BAGLI MP-20-005-012-001/304-A
(BADIYAMANDU) 		1720005000NRG24300520230035028 30/05/2023 parmanand 1720005WL002560 parmanand 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 parmanand BANK OF INDIA(508505)
129 BAGLI MP-20-005-012-001/414
(BADIYAMANDU) 		1720005000NRG24300520230035030 30/05/2023 Santosh Patidar 1720005WL002560 Santosh Patidar 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 SantoshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24300520230035034 30/05/2023 dinesh patidar 1720005WL002560 dinesh patidar 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 dineshpatidar ICICI BANK LTD(508534)
131 BAGLI MP-20-005-012-001/537
(BADIYAMANDU) 		1720005000NRG24300520230035040 30/05/2023 gyanprakash patidar 1720005WL002560 gyanprakash patidar 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 gyanprakashpatidar STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-012-002/13-A
(BADIYAMANDU) 		1720005012NRG24300520230035003 30/05/2023 sajan ji 1720005012WL002559 sajan ji 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 sajanji BANK OF INDIA(508505)
133 BAGLI MP-20-005-012-002/37
(BADIYAMANDU) 		1720005012NRG24300520230035004 30/05/2023 chatu 1720005012WL002559 chatu 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 chatu BANK OF INDIA(508505)
134 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24300520230035047 30/05/2023 sulochanabai 1720005WL002560 sulochanabai 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 sulochanabai BANK OF INDIA(508505)
135 BAGLI MP-20-005-012-002/46
(BADIYAMANDU) 		1720005000NRG24300520230035048 30/05/2023 yogendra 1720005WL002560 yogendra 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 yogendra BANK OF INDIA(508505)
136 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24300520230035050 30/05/2023 anil 1720005WL002560 anil 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 anil BANK OF INDIA(508505)
137 BAGLI MP-20-005-012-002/57
(BADIYAMANDU) 		1720005000NRG24300520230035049 30/05/2023 sunil 1720005WL002560 sunil 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 sunil STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24300520230035053 30/05/2023 dheraj singh 1720005WL002560 dheraj singh 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 dherajsingh BANK OF INDIA(508505)
139 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005012NRG24300520230035009 30/05/2023 ranu bai 1720005012WL002559 ranu bai 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 ranubai BANK OF INDIA(508505)
140 BAGLI MP-20-005-012-002/87
(BADIYAMANDU) 		1720005012NRG24300520230035011 30/05/2023 swati bai 1720005012WL002559 swati bai 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 swatibai NARMADA JHABUA GRAMIN BANK(508515)
141 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24300520230035059 30/05/2023 LOKENDRA 1720005WL002560 LOKENDRA 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 LOKENDRA BANK OF INDIA(508505)
142 BAGLI MP-20-005-012-002/88
(BADIYAMANDU) 		1720005000NRG24300520230035058 30/05/2023 rena bai 1720005WL002560 rena bai 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 renabai BANK OF INDIA(508505)
143 BAGLI MP-20-005-012-002/94
(BADIYAMANDU) 		1720005012NRG24300520230035015 30/05/2023 arjun singh 1720005012WL002559 arjun singh 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 arjunsingh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-012-002/94-B
(BADIYAMANDU) 		1720005012NRG24300520230035018 30/05/2023 rishiraj 1720005012WL002559 rishiraj 00048 BKID0008911 1326 1326 Processed 03/06/2023 134241644 rishiraj BANK OF INDIA(508505)
145 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24290520230034752 30/05/2023 arvind 1720005WL002547 arvind 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 arvind BANK OF INDIA(508505)
146 BAGLI MP-20-005-014-001/106-A
(NANUKHEDA) 		1720005000NRG24290520230034753 30/05/2023 pooja 1720005WL002547 pooja 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 pooja BANK OF INDIA(508505)
147 BAGLI MP-20-005-014-001/131-A
(NANUKHEDA) 		1720005000NRG24290520230034759 30/05/2023 ramcharan 1720005WL002547 ramcharan 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 ramcharan BANK OF INDIA(508505)
148 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24290520230034765 30/05/2023 punjilal 1720005WL002547 punjilal 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 punjilal BANK OF INDIA(508505)
149 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24290520230034766 30/05/2023 SANTOSH 1720005WL002547 SANTOSH 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 SANTOSH BANK OF INDIA(508505)
150 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24290520230034771 30/05/2023 BHURU LAL 1720005WL002547 BHURU LAL 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 BHURULAL BANK OF INDIA(508505)
151 BAGLI MP-20-005-014-001/241
(NANUKHEDA) 		1720005000NRG24290520230034779 30/05/2023 gujri 1720005WL002547 gujri 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 gujri BANK OF INDIA(508505)
152 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24290520230034702 30/05/2023 dinesh 1720005WL002545 dinesh 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 dinesh BANK OF INDIA(508505)
153 BAGLI MP-20-005-014-001/355-A
(NANUKHEDA) 		1720005000NRG24290520230034703 30/05/2023 mamta 1720005WL002545 mamta 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 mamta BANK OF INDIA(508505)
154 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24290520230034706 30/05/2023 mukesh 1720005WL002545 mukesh 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 mukesh BANK OF INDIA(508505)
155 BAGLI MP-20-005-014-001/415-A
(NANUKHEDA) 		1720005000NRG24290520230034784 30/05/2023 rekha 1720005WL002547 rekha 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 rekha BANK OF INDIA(508505)
156 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24290520230034796 30/05/2023 maya 1720005WL002547 maya 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 maya NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24290520230034798 30/05/2023 pradip patidar 1720005WL002547 pradip patidar 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 pradippatidar STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24290520230034730 30/05/2023 arjun 1720005WL002546 arjun 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 arjun BANK OF INDIA(508505)
159 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24290520230034732 30/05/2023 Sob 1720005WL002546 Sob 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24290520230034735 30/05/2023 shivani sendhav 1720005WL002546 shivani sendhav 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 shivanisendhav BANK OF INDIA(508505)
161 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24290520230034739 30/05/2023 antarsingh 1720005WL002546 antarsingh 00048 BKID0008911 1547 1547 Processed 03/06/2023 134241644 antarsingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24290520230034744 30/05/2023 DIPAK KUMAR 1720005WL002546 DIPAK KUMAR 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24290520230034747 30/05/2023 Haren singh 1720005WL002546 Haren singh 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 Harensingh BANK OF INDIA(508505)
164 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG24290520230034803 30/05/2023 arvind 1720005WL002548 arvind 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 arvind BANK OF INDIA(508505)
165 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24290520230034804 30/05/2023 RAJVEER SINGH 1720005WL002548 RAJVEER SINGH 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24290520230034810 30/05/2023 Manor singh 1720005WL002548 Manor singh 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24290520230034811 30/05/2023 Vikaram 1720005WL002548 Vikaram 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 Vikaram BANK OF INDIA(508505)
168 BAGLI MP-20-005-114-001/88-A
(PEETAWALI) 		1720005000NRG24290520230034812 30/05/2023 RAHUL 1720005WL002548 RAHUL 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 RAHUL BANK OF INDIA(508505)
169 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24290520230034814 30/05/2023 Manohar singh 1720005WL002548 Manohar singh 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 Manoharsingh BANK OF INDIA(508505)
170 BAGLI MP-20-005-114-001/96
(PEETAWALI) 		1720005000NRG24290520230034816 30/05/2023 prem narayan 1720005WL002548 prem narayan 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 premnarayan BANK OF INDIA(508505)
171 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24290520230034819 30/05/2023 SONU SENDHAV 1720005WL002548 SONU SENDHAV 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 SONUSENDHAV BANK OF INDIA(508505)
172 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24290520230034820 30/05/2023 SURENDRA SINGH 1720005WL002548 SURENDRA SINGH 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24290520230034822 30/05/2023 Manohar singh 1720005WL002548 Manohar singh 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 Manoharsingh BANK OF INDIA(508505)
174 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24290520230034825 30/05/2023 RAJESH CHHOTELAL 1720005WL002548 RAJESH CHHOTELAL 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 RAJESHCHHOTELAL BANK OF INDIA(508505)
175 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24290520230034829 30/05/2023 JITENDRA HARI SINGH 1720005WL002548 JITENDRA HARI SINGH 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 JITENDRAHARISINGH BANK OF INDIA(508505)
176 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24290520230034831 30/05/2023 motilal 1720005WL002548 motilal 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 motilal BANK OF INDIA(508505)
177 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24290520230034832 30/05/2023 suraj 1720005WL002548 suraj 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 suraj BANK OF INDIA(508505)
178 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24290520230034834 30/05/2023 Bhadar singh 1720005WL002548 Bhadar singh 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 Bhadarsingh BANK OF INDIA(508505)
179 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24290520230034836 30/05/2023 RAJVEER 1720005WL002548 RAJVEER 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 RAJVEER BANK OF INDIA(508505)
180 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24290520230034837 30/05/2023 ARJUN 1720005WL002548 ARJUN 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 ARJUN BANK OF BARODA(606985)
181 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24290520230034838 30/05/2023 gordhan 1720005WL002548 gordhan 00048 BKID0008911 884 884 Processed 03/06/2023 134241644 gordhan BANK OF INDIA(508505)
SubTotal 113815 113815
182 BAGLI MP-20-005-029-001/1006
(MAHUKHEDA) 		1720005000NRG24290520230034845 30/05/2023 AJAY 1720005WL002550 AJAY 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 AJAY BANK OF INDIA(508505)
183 BAGLI MP-20-005-029-001/1007-A
(MAHUKHEDA) 		1720005000NRG24290520230034847 30/05/2023 RAHUL 1720005WL002550 RAHUL 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 RAHUL BANK OF INDIA(508505)
184 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG24290520230034848 30/05/2023 chatar 1720005WL002550 chatar 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 chatar BANK OF INDIA(508505)
185 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24290520230034850 30/05/2023 SEEMA BAI 1720005WL002550 SEEMA BAI 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 SEEMABAI BANK OF INDIA(508505)
186 BAGLI MP-20-005-029-001/1008-A
(MAHUKHEDA) 		1720005000NRG24290520230034851 30/05/2023 KAPIL 1720005WL002550 KAPIL 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 KAPIL BANK OF INDIA(508505)
187 BAGLI MP-20-005-029-001/1008-B
(MAHUKHEDA) 		1720005000NRG24290520230034852 30/05/2023 NILESH 1720005WL002550 NILESH 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 NILESH BANK OF INDIA(508505)
188 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24290520230034854 30/05/2023 KALA 1720005WL002550 KALA 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 KALA BANK OF INDIA(508505)
189 BAGLI MP-20-005-029-001/1009
(MAHUKHEDA) 		1720005000NRG24290520230034853 30/05/2023 RAMESHWAR 1720005WL002550 RAMESHWAR 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-029-001/1009-A
(MAHUKHEDA) 		1720005000NRG24290520230034855 30/05/2023 RANI 1720005WL002550 RANI 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 RANI BANK OF INDIA(508505)
191 BAGLI MP-20-005-029-001/1011
(MAHUKHEDA) 		1720005000NRG24290520230034860 30/05/2023 misrilal 1720005WL002550 misrilal 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 misrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 BAGLI MP-20-005-029-001/151
(MAHUKHEDA) 		1720005000NRG24290520230034862 30/05/2023 Omprakash Kanhailal 1720005WL002550 Omprakash Kanhailal 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 OmprakashKanhailal BANK OF INDIA(508505)
193 BAGLI MP-20-005-029-001/160
(MAHUKHEDA) 		1720005000NRG24290520230034864 30/05/2023 DINESH RAMGIRI 1720005WL002550 DINESH RAMGIRI 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 DINESHRAMGIRI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-029-001/175
(MAHUKHEDA) 		1720005000NRG24290520230034865 30/05/2023 meharban 1720005WL002550 meharban 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 meharban BANK OF INDIA(508505)
195 BAGLI MP-20-005-029-001/175-A
(MAHUKHEDA) 		1720005000NRG24290520230034866 30/05/2023 akash 1720005WL002550 akash 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 akash BANK OF INDIA(508505)
196 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24290520230034869 30/05/2023 RAMESHVAR 1720005WL002550 RAMESHVAR 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 RAMESHVAR BANK OF INDIA(508505)
197 BAGLI MP-20-005-029-001/214
(MAHUKHEDA) 		1720005000NRG24290520230034868 30/05/2023 RAMESHVAR 1720005WL002550 RAMESHVAR 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 RAMESHVAR BANK OF INDIA(508505)
198 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24290520230034871 30/05/2023 maya bai 1720005WL002550 maya bai 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 mayabai BANK OF INDIA(508505)
199 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG24290520230034870 30/05/2023 SHREERAM 1720005WL002550 SHREERAM 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 SHREERAM BANK OF INDIA(508505)
200 BAGLI MP-20-005-029-001/274-A
(MAHUKHEDA) 		1720005000NRG24290520230034872 30/05/2023 SHYAMKUVAR 1720005WL002550 SHYAMKUVAR 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 SHYAMKUVAR BANK OF INDIA(508505)
201 BAGLI MP-20-005-029-001/274-B
(MAHUKHEDA) 		1720005000NRG24290520230034873 30/05/2023 VIJENDRA 1720005WL002550 VIJENDRA 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 VIJENDRA BANK OF INDIA(508505)
202 BAGLI MP-20-005-029-001/278-B
(MAHUKHEDA) 		1720005000NRG24290520230034874 30/05/2023 lalsing 1720005WL002550 lalsing 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 lalsing PUNJAB NATIONAL BANK(508568)
203 BAGLI MP-20-005-029-001/332-B
(MAHUKHEDA) 		1720005000NRG24290520230034877 30/05/2023 KISHOR 1720005WL002550 KISHOR 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 KISHOR BANK OF INDIA(508505)
204 BAGLI MP-20-005-029-001/342-A
(MAHUKHEDA) 		1720005000NRG24290520230034841 30/05/2023 VINOD 1720005WL002549 VINOD 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 VINOD FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-029-001/345
(MAHUKHEDA) 		1720005000NRG24290520230034878 30/05/2023 narayan 1720005WL002550 narayan 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 narayan BANK OF INDIA(508505)
206 BAGLI MP-20-005-029-001/387-A
(MAHUKHEDA) 		1720005000NRG24290520230034879 30/05/2023 SAMEER SHAH 1720005WL002550 SAMEER SHAH 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 SAMEERSHAH BANK OF INDIA(508505)
207 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005000NRG24290520230034880 30/05/2023 shahadat shah 1720005WL002550 shahadat shah 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 shahadatshah BANK OF INDIA(508505)
208 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005000NRG24290520230034881 30/05/2023 Amjad Shah 1720005WL002550 Amjad Shah 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 AmjadShah BANK OF INDIA(508505)
209 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005000NRG24290520230034882 30/05/2023 shahrukh 1720005WL002550 shahrukh 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 shahrukh BANK OF INDIA(508505)
210 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005000NRG24290520230034887 30/05/2023 GANESH 1720005WL002550 GANESH 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 GANESH BANK OF INDIA(508505)
211 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005000NRG24290520230034888 30/05/2023 AJAY 1720005WL002550 AJAY 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 AJAY BANK OF INDIA(508505)
212 BAGLI MP-20-005-029-001/466
(MAHUKHEDA) 		1720005000NRG24290520230034889 30/05/2023 iqbal shah 1720005WL002550 iqbal shah 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 iqbalshah BANK OF INDIA(508505)
213 BAGLI MP-20-005-029-001/502
(MAHUKHEDA) 		1720005000NRG24290520230034890 30/05/2023 Jakir Shah 1720005WL002550 Jakir Shah 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 JakirShah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG24290520230034894 30/05/2023 PHUL KUVAR 1720005WL002550 PHUL KUVAR 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 PHULKUVAR BANK OF INDIA(508505)
215 BAGLI MP-20-005-029-001/527
(MAHUKHEDA) 		1720005000NRG24290520230034898 30/05/2023 Lalsingh Bapuji 1720005WL002550 Lalsingh Bapuji 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 LalsinghBapuji INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005000NRG24290520230034899 30/05/2023 sunil 1720005WL002550 sunil 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 sunil BANK OF INDIA(508505)
217 BAGLI MP-20-005-029-001/528-B
(MAHUKHEDA) 		1720005000NRG24290520230034900 30/05/2023 uma bai 1720005WL002550 uma bai 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 umabai BANK OF INDIA(508505)
218 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24290520230034901 30/05/2023 anil 1720005WL002550 anil 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 anil BANK OF INDIA(508505)
219 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24290520230034902 30/05/2023 radha bai 1720005WL002550 radha bai 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 radhabai BANK OF INDIA(508505)
220 BAGLI MP-20-005-029-001/543
(MAHUKHEDA) 		1720005000NRG24290520230034903 30/05/2023 Asalamshah Babushah 1720005WL002550 Asalamshah Babushah 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 AsalamshahBabushah BANK OF INDIA(508505)
221 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24290520230034906 30/05/2023 babu shah 1720005WL002550 babu shah 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 babushah BANK OF INDIA(508505)
222 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005000NRG24290520230034844 30/05/2023 JAYRAM 1720005WL002549 JAYRAM 00048 BKID0008922 1105 1105 Processed 03/06/2023 134241644 JAYRAM NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24290520230034909 30/05/2023 paplesh 1720005WL002550 paplesh 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 paplesh BANK OF INDIA(508505)
224 BAGLI MP-20-005-029-001/660
(MAHUKHEDA) 		1720005000NRG24290520230034910 30/05/2023 pooja 1720005WL002550 pooja 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 pooja BANK OF INDIA(508505)
225 BAGLI MP-20-005-029-001/662
(MAHUKHEDA) 		1720005000NRG24290520230034911 30/05/2023 chinta bai 1720005WL002550 chinta bai 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 chintabai BANK OF INDIA(508505)
226 BAGLI MP-20-005-029-001/68-A
(MAHUKHEDA) 		1720005000NRG24290520230034912 30/05/2023 ARJUN 1720005WL002550 ARJUN 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 ARJUN BANK OF INDIA(508505)
227 BAGLI MP-20-005-029-001/68-C
(MAHUKHEDA) 		1720005000NRG24290520230034913 30/05/2023 GANAPAT 1720005WL002550 GANAPAT 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 GANAPAT BANK OF INDIA(508505)
228 BAGLI MP-20-005-029-001/78-A
(MAHUKHEDA) 		1720005000NRG24290520230034914 30/05/2023 MAHESH 1720005WL002550 MAHESH 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 MAHESH BANK OF INDIA(508505)
229 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24290520230034915 30/05/2023 Bharat 1720005WL002550 Bharat 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 Bharat BANK OF INDIA(508505)
230 BAGLI MP-20-005-029-001/786
(MAHUKHEDA) 		1720005000NRG24290520230034918 30/05/2023 saddam 1720005WL002550 saddam 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
231 BAGLI MP-20-005-029-001/859
(MAHUKHEDA) 		1720005000NRG24290520230034919 30/05/2023 kiran 1720005WL002550 kiran 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 kiran BANK OF INDIA(508505)
232 BAGLI MP-20-005-029-002/81-B
(MAHUKHEDA) 		1720005000NRG24290520230034923 30/05/2023 ravi 1720005WL002550 ravi 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 ravi BANK OF INDIA(508505)
233 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24290520230034925 30/05/2023 dipak 1720005WL002550 dipak 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 dipak BANK OF INDIA(508505)
234 BAGLI MP-20-005-029-003/118
(MAHUKHEDA) 		1720005000NRG24290520230034926 30/05/2023 Maksud Ali Mnjur Ali 1720005WL002550 Maksud Ali Mnjur Ali 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 MaksudAliMnjurAli BANK OF INDIA(508505)
235 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24290520230034929 30/05/2023 GAJRA 1720005WL002550 GAJRA 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 GAJRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
236 BAGLI MP-20-005-029-003/229
(MAHUKHEDA) 		1720005000NRG24290520230034928 30/05/2023 KEDAR 1720005WL002550 KEDAR 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 KEDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
237 BAGLI MP-20-005-029-003/345
(MAHUKHEDA) 		1720005000NRG24290520230034930 30/05/2023 Chmpa 1720005WL002550 Chmpa 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 Chmpa BANK OF INDIA(508505)
238 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005000NRG24290520230034932 30/05/2023 minakshi jat 1720005WL002550 minakshi jat 00048 BKID0008922 884 884 Processed 03/06/2023 134241644 minakshijat BANK OF INDIA(508505)
SubTotal 58344 58344
239 BAGLI MP-20-005-029-001/502-a
(MAHUKHEDA) 		1720005000NRG24290520230034891 30/05/2023 SHABANA AABID 1720005WL002550 SHABANA AABID 00415 SBIN0003017 1105 1105 Processed 03/06/2023 134241644 SHABANAAABID STATE BANK OF INDIA(508548)
SubTotal 1105 1105
240 BAGLI MP-20-005-062-001/499
(CHATARPURA) 		1720005062NRG24300520230035329 30/05/2023 Manoharlal 1720005062WL002570 Manoharlal 00415 SBIN0030008 1326 1326 Processed 03/06/2023 134241644 Manoharlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24300520230035099 30/05/2023 narendra singh 1720005WL002564 narendra singh 00415 SBIN0030012 1105 1105 Processed 03/06/2023 134241644 narendrasingh STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-011-002/163
(HATIGURADIYA) 		1720005000NRG24300520230035256 30/05/2023 KAVITA SENDHAV 1720005WL002567 KAVITA SENDHAV 00415 SBIN0030012 1105 1105 Processed 03/06/2023 134241644 KAVITASENDHAV BANK OF INDIA(508505)
SubTotal 2210 2210
243 BAGLI MP-20-005-083-002/105
(HIRAPUR) 		1720005000NRG24290520230034692 30/05/2023 dayabai 1720005WL002544 dayabai 00415 SBIN0030165 1547 1547 Processed 03/06/2023 134241644 dayabai STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24290520230034694 30/05/2023 MADEE BAI 1720005WL002544 MADEE BAI 00415 SBIN0030165 1547 1547 Processed 03/06/2023 134241644 MADEEBAI STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24290520230034695 30/05/2023 SUNITA NIGAM 1720005WL002544 SUNITA NIGAM 00415 SBIN0030165 1547 1547 Processed 03/06/2023 134241644 SUNITANIGAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
246 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005000NRG24290520230034867 30/05/2023 SHOBHARAM 1720005WL002550 SHOBHARAM 00415 SBIN0030239 1105 1105 Processed 03/06/2023 134241644 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-029-001/592-A
(MAHUKHEDA) 		1720005000NRG24290520230034908 30/05/2023 LAKHAN 1720005WL002550 LAKHAN 00415 SBIN0030239 884 884 Processed 03/06/2023 134241644 LAKHAN BANK OF INDIA(508505)
SubTotal 1989 1989
248 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24300520230035119 30/05/2023 gyansingh 1720005WL002564 gyansingh 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 gyansingh STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-011-001/16-A
(HATIGURADIYA) 		1720005000NRG24300520230035139 30/05/2023 mahendra singh 1720005WL002564 mahendra singh 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 mahendrasingh STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-011-001/35
(HATIGURADIYA) 		1720005000NRG24300520230035156 30/05/2023 bhagwant bai 1720005WL002565 bhagwant bai 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 bhagwantbai STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24300520230035175 30/05/2023 LADSINGH 1720005WL002565 LADSINGH 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 LADSINGH STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24300520230035176 30/05/2023 DEVKARAN 1720005WL002565 DEVKARAN 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 DEVKARAN STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-011-001/70
(HATIGURADIYA) 		1720005000NRG24300520230035177 30/05/2023 MEMKAKA BAI 1720005WL002565 MEMKAKA BAI 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 MEMKAKABAI STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24300520230035179 30/05/2023 shanta bai 1720005WL002565 shanta bai 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 shantabai STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24300520230035180 30/05/2023 rajendra singh 1720005WL002565 rajendra singh 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 rajendrasingh STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-011-001/74
(HATIGURADIYA) 		1720005000NRG24300520230035181 30/05/2023 savtra bai 1720005WL002565 savtra bai 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 savtrabai STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-011-001/81
(HATIGURADIYA) 		1720005000NRG24300520230035187 30/05/2023 bhanvar singh 1720005WL002565 bhanvar singh 00415 SBIN0030485 1105 1105 Rejected 03/06/2023 134241644 Account closed
258 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24300520230035192 30/05/2023 nirmala bai 1720005WL002565 nirmala bai 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 nirmalabai STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-011-001/84-A
(HATIGURADIYA) 		1720005000NRG24300520230035191 30/05/2023 pappu 1720005WL002565 pappu 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 pappu STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-011-002/136-A
(HATIGURADIYA) 		1720005000NRG24300520230035235 30/05/2023 ravindra singh 1720005WL002567 ravindra singh 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 ravindrasingh BANK OF INDIA(508505)
261 BAGLI MP-20-005-011-002/158-A
(HATIGURADIYA) 		1720005000NRG24300520230035251 30/05/2023 leeladhar 1720005WL002567 leeladhar 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 leeladhar BANK OF BARODA(606985)
262 BAGLI MP-20-005-011-002/32-A
(HATIGURADIYA) 		1720005000NRG24300520230035270 30/05/2023 aruna 1720005WL002567 aruna 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 aruna STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-011-002/46
(HATIGURADIYA) 		1720005000NRG24300520230035276 30/05/2023 teju bai 1720005WL002567 teju bai 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 tejubai BANK OF BARODA(606985)
264 BAGLI MP-20-005-011-002/98
(HATIGURADIYA) 		1720005000NRG24300520230035299 30/05/2023 Pavitra 1720005WL002567 Pavitra 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 Pavitra STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-011-002/98-A
(HATIGURADIYA) 		1720005000NRG24300520230035301 30/05/2023 anita bai 1720005WL002567 anita bai 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 anitabai STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-011-002/98-A
(HATIGURADIYA) 		1720005000NRG24300520230035300 30/05/2023 jasmat singh 1720005WL002567 jasmat singh 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 jasmatsingh STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005000NRG24300520230035022 30/05/2023 narayan singh 1720005WL002560 narayan singh 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 narayansingh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24300520230035023 30/05/2023 mahesh 1720005WL002560 mahesh 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 mahesh STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-012-001/304
(BADIYAMANDU) 		1720005000NRG24300520230035026 30/05/2023 ghanshyam 1720005WL002560 ghanshyam 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 ghanshyam BANK OF INDIA(508505)
270 BAGLI MP-20-005-012-001/418
(BADIYAMANDU) 		1720005000NRG24300520230035033 30/05/2023 Jitendra 1720005WL002560 Jitendra 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 Jitendra STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-012-001/436
(BADIYAMANDU) 		1720005000NRG24300520230035035 30/05/2023 chanda bai 1720005WL002560 chanda bai 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 chandabai STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-012-001/456
(BADIYAMANDU) 		1720005000NRG24300520230035036 30/05/2023 govind ratanlal 1720005WL002560 govind ratanlal 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 govindratanlal STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-012-001/531-A
(BADIYAMANDU) 		1720005000NRG24300520230035038 30/05/2023 Yogendra singh 1720005WL002560 Yogendra singh 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 Yogendrasingh STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-012-001/555
(BADIYAMANDU) 		1720005000NRG24300520230035041 30/05/2023 nemichandra 1720005WL002560 nemichandra 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 nemichandra BANK OF BARODA(606985)
275 BAGLI MP-20-005-012-001/556
(BADIYAMANDU) 		1720005000NRG24300520230035043 30/05/2023 ashish patidar 1720005WL002560 ashish patidar 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 ashishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
276 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24300520230035044 30/05/2023 Jitendra 1720005WL002560 Jitendra 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 Jitendra STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-012-002/11
(BADIYAMANDU) 		1720005012NRG24300520230035002 30/05/2023 jitendra singh 1720005012WL002559 jitendra singh 00415 SBIN0030485 1326 1326 Processed 03/06/2023 134241644 jitendrasingh STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-012-002/45
(BADIYAMANDU) 		1720005012NRG24300520230035005 30/05/2023 lakhan singh 1720005012WL002559 lakhan singh 00415 SBIN0030485 1326 1326 Processed 03/06/2023 134241644 lakhansingh STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-012-002/61
(BADIYAMANDU) 		1720005000NRG24300520230035051 30/05/2023 Vijendra 1720005WL002560 Vijendra 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 Vijendra BANK OF BARODA(606985)
280 BAGLI MP-20-005-012-002/85
(BADIYAMANDU) 		1720005012NRG24300520230035008 30/05/2023 devendra 1720005012WL002559 devendra 00415 SBIN0030485 1326 1326 Processed 03/06/2023 134241644 devendra STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24300520230035060 30/05/2023 dharmendra singh 1720005WL002560 dharmendra singh 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-012-002/92
(BADIYAMANDU) 		1720005000NRG24300520230035062 30/05/2023 reena bai 1720005WL002560 reena bai 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 reenabai STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-014-001/103-A
(NANUKHEDA) 		1720005000NRG24290520230034750 30/05/2023 JITEND 1720005WL002547 JITEND 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 JITEND STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24290520230034764 30/05/2023 ravina 1720005WL002547 ravina 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 ravina STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24290520230034769 30/05/2023 chinta 1720005WL002547 chinta 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24290520230034774 30/05/2023 LALITA 1720005WL002547 LALITA 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 LALITA STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-014-001/358
(NANUKHEDA) 		1720005000NRG24290520230034783 30/05/2023 arjun 1720005WL002547 arjun 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
288 BAGLI MP-20-005-014-001/399
(NANUKHEDA) 		1720005000NRG24290520230034712 30/05/2023 SUREND 1720005WL002545 SUREND 00415 SBIN0030485 72 72 Processed 03/06/2023 134241644 SUREND STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24290520230034714 30/05/2023 dharmendra 1720005WL002545 dharmendra 00415 SBIN0030485 72 72 Processed 03/06/2023 134241644 dharmendra ICICI BANK LTD(508534)
290 BAGLI MP-20-005-014-001/405
(NANUKHEDA) 		1720005000NRG24290520230034717 30/05/2023 magilal 1720005WL002545 magilal 00415 SBIN0030485 72 72 Processed 03/06/2023 134241644 magilal STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24290520230034721 30/05/2023 suchandra 1720005WL002545 suchandra 00415 SBIN0030485 91 91 Processed 03/06/2023 134241644 suchandra NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-014-001/476-B
(NANUKHEDA) 		1720005000NRG24290520230034723 30/05/2023 umesh 1720005WL002545 umesh 00415 SBIN0030485 91 91 Processed 03/06/2023 134241644 umesh BANK OF BARODA(606985)
293 BAGLI MP-20-005-029-001/1008
(MAHUKHEDA) 		1720005000NRG24290520230034849 30/05/2023 RAJENDRA 1720005WL002550 RAJENDRA 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
294 BAGLI MP-20-005-029-001/323-C
(MAHUKHEDA) 		1720005000NRG24290520230034875 30/05/2023 anjum 1720005WL002550 anjum 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 anjum BANK OF INDIA(508505)
295 BAGLI MP-20-005-029-001/323-D
(MAHUKHEDA) 		1720005000NRG24290520230034876 30/05/2023 nilofar 1720005WL002550 nilofar 00415 SBIN0030485 1105 1105 Processed 03/06/2023 134241644 nilofar STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24290520230034920 30/05/2023 INDRA BAI 1720005WL002550 INDRA BAI 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 INDRABAI STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-114-001/103
(PEETAWALI) 		1720005000NRG24290520230034731 30/05/2023 sanjay 1720005WL002546 sanjay 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 sanjay STATE BANK OF INDIA(508548)
298 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24290520230034734 30/05/2023 sandeep sendhav 1720005WL002546 sandeep sendhav 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 sandeepsendhav BANK OF INDIA(508505)
299 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24290520230034742 30/05/2023 Devendra 1720005WL002546 Devendra 00415 SBIN0030485 1547 1547 Processed 03/06/2023 134241644 Devendra STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24290520230034746 30/05/2023 ajay singh sendhav 1720005WL002546 ajay singh sendhav 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 ajaysinghsendhav STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-114-001/57-B
(PEETAWALI) 		1720005000NRG24290520230034802 30/05/2023 mohit jat 1720005WL002548 mohit jat 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 mohitjat STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24290520230034805 30/05/2023 mansingh 1720005WL002548 mansingh 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 mansingh STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24290520230034806 30/05/2023 govind 1720005WL002548 govind 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 govind STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24290520230034828 30/05/2023 puja 1720005WL002548 puja 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 puja STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24290520230034839 30/05/2023 ghanshyam doriya 1720005WL002548 ghanshyam doriya 00415 SBIN0030485 884 884 Processed 03/06/2023 134241644 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 58521 58521
306 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24290520230034801 30/05/2023 rohit jat 1720005WL002548 rohit jat 00553 INDB0000878 884 884 Processed 03/06/2023 134241644 rohitjat STATE BANK OF INDIA(508548)
SubTotal 884 884
307 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005000NRG24290520230034708 30/05/2023 SULOCHNA 1720005WL002545 SULOCHNA 00553 INDB0001305 1547 1547 Processed 03/06/2023 134241644 SULOCHNA INDUSIND BANK(607189)
SubTotal 1547 1547
308 BAGLI MP-20-005-011-001/130-A
(HATIGURADIYA) 		1720005000NRG24300520230035126 30/05/2023 pintu singh 1720005WL002564 pintu singh 00666 IDFB0041241 1105 1105 Processed 03/06/2023 134241644 pintusingh BANK OF INDIA(508505)
309 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24300520230035197 30/05/2023 DEVENDRA 1720005WL002565 DEVENDRA 00666 IDFB0041241 1105 1105 Processed 03/06/2023 134241644 DEVENDRA STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24290520230034840 30/05/2023 Rajendrasih 1720005WL002548 Rajendrasih 00666 IDFB0041241 663 663 Processed 03/06/2023 134241644 Rajendrasih BANK OF INDIA(508505)
SubTotal 2873 2873
311 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24290520230034697 30/05/2023 AKHILESH BHARGO 1720005WL002544 AKHILESH BHARGO 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241644 AKHILESHBHARGO FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-085-002/294-A
(PANDUTALAB) 		1720005000NRG24290520230034698 30/05/2023 PUJA BHARGO 1720005WL002544 PUJA BHARGO 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241644 PUJABHARGO FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
313 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24290520230034800 30/05/2023 Anil varma 1720005WL002548 Anil varma 00688 FINO0001446 884 884 Processed 03/06/2023 134241644 Anilvarma FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG24290520230034815 30/05/2023 tejpal 1720005WL002548 tejpal 00688 FINO0001446 884 884 Processed 03/06/2023 134241644 tejpal FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24290520230034835 30/05/2023 nemubai 1720005WL002548 nemubai 00688 FINO0001446 884 884 Processed 03/06/2023 134241644 nemubai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
316 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24290520230034824 30/05/2023 virendra sendhav 1720005WL002548 virendra sendhav 00689 AUBL0002311 884 884 Processed 03/06/2023 134241644 virendrasendhav BANK OF BARODA(606985)
SubTotal 884 884
317 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24290520230034782 30/05/2023 Kaml singh 1720005WL002547 Kaml singh 00691 IPOS0000001 1547 1547 Processed 03/06/2023 134241644 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
318 BAGLI MP-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24300520230035091 30/05/2023 lakhan singh 1720005WL002564 lakhan singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24300520230035093 30/05/2023 surendra singh 1720005WL002564 surendra singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-011-001/108
(HATIGURADIYA) 		1720005000NRG24300520230035094 30/05/2023 jvalsingh 1720005WL002564 jvalsingh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 jvalsingh NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24300520230035104 30/05/2023 MAKHAN SINGH 1720005WL002564 MAKHAN SINGH 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
322 BAGLI MP-20-005-011-001/115
(HATIGURADIYA) 		1720005000NRG24300520230035106 30/05/2023 antr singh 1720005WL002564 antr singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 antrsingh NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-011-001/116
(HATIGURADIYA) 		1720005000NRG24300520230035108 30/05/2023 indar singh 1720005WL002564 indar singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005000NRG24300520230035111 30/05/2023 neha bai 1720005WL002564 neha bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 nehabai NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-011-001/118
(HATIGURADIYA) 		1720005000NRG24300520230035110 30/05/2023 pankj singh 1720005WL002564 pankj singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 pankjsingh NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-011-001/126
(HATIGURADIYA) 		1720005000NRG24300520230035114 30/05/2023 Hukamsingh 1720005WL002564 Hukamsingh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Hukamsingh NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005000NRG24300520230035118 30/05/2023 DIPENDRA 1720005WL002564 DIPENDRA 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 DIPENDRA STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-011-001/126-A
(HATIGURADIYA) 		1720005000NRG24300520230035117 30/05/2023 PRADIP 1720005WL002564 PRADIP 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 PRADIP NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-011-001/128
(HATIGURADIYA) 		1720005000NRG24300520230035121 30/05/2023 Sunita bai 1720005WL002564 Sunita bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-011-001/128-A
(HATIGURADIYA) 		1720005000NRG24300520230035122 30/05/2023 Rahul Singh 1720005WL002564 Rahul Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 RahulSingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24300520230035124 30/05/2023 pawan singh 1720005WL002564 pawan singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-011-001/131-A
(HATIGURADIYA) 		1720005000NRG24300520230035128 30/05/2023 DEVENDRA SINGH 1720005WL002564 DEVENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 DEVENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24300520230035131 30/05/2023 sankrlal 1720005WL002564 sankrlal 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-011-001/16
(HATIGURADIYA) 		1720005000NRG24300520230035138 30/05/2023 kalabai 1720005WL002564 kalabai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 kalabai NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24300520230035143 30/05/2023 Sumer Singh 1720005WL002565 Sumer Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24300520230035144 30/05/2023 Manohar Singh 1720005WL002565 Manohar Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005000NRG24300520230035149 30/05/2023 SURENDRA SINGH 1720005WL002565 SURENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24300520230035150 30/05/2023 Krapalsingh 1720005WL002565 Krapalsingh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24300520230035158 30/05/2023 Prakash 1720005WL002565 Prakash 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Prakash IDFC BANK LIMITED(608117)
340 BAGLI MP-20-005-011-001/43
(HATIGURADIYA) 		1720005000NRG24300520230035159 30/05/2023 pvitra bai 1720005WL002565 pvitra bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 pvitrabai NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-011-001/51
(HATIGURADIYA) 		1720005000NRG24300520230035162 30/05/2023 Bhagvan singh 1720005WL002565 Bhagvan singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005000NRG24300520230035166 30/05/2023 Harisingh 1720005WL002565 Harisingh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24300520230035169 30/05/2023 Lakhan Singh 1720005WL002565 Lakhan Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 LakhanSingh IDFC BANK LIMITED(608117)
344 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24300520230035170 30/05/2023 Balwan Singh 1720005WL002565 Balwan Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 BalwanSingh BANK OF BARODA(606985)
345 BAGLI MP-20-005-011-001/69
(HATIGURADIYA) 		1720005000NRG24300520230035171 30/05/2023 Diraj Singh 1720005WL002565 Diraj Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 DirajSingh NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-011-001/71
(HATIGURADIYA) 		1720005000NRG24300520230035178 30/05/2023 Dulichand 1720005WL002565 Dulichand 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Dulichand NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-011-001/8-A
(HATIGURADIYA) 		1720005000NRG24300520230035183 30/05/2023 bharat singh 1720005WL002565 bharat singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-011-001/81-A
(HATIGURADIYA) 		1720005000NRG24300520230035188 30/05/2023 jagn singh 1720005WL002565 jagn singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 jagnsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
349 BAGLI MP-20-005-011-001/92-A
(HATIGURADIYA) 		1720005000NRG24300520230035195 30/05/2023 jogendra singh 1720005WL002565 jogendra singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 jogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24300520230035199 30/05/2023 Sumer Singh 1720005WL002565 Sumer Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 SumerSingh STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24300520230035200 30/05/2023 Kumer Singh 1720005WL002565 Kumer Singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24300520230035201 30/05/2023 arjunsingh 1720005WL002565 arjunsingh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-011-002/100-A
(HATIGURADIYA) 		1720005000NRG24300520230035205 30/05/2023 Radheshyam 1720005WL002567 Radheshyam 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-011-002/109
(HATIGURADIYA) 		1720005000NRG24300520230035209 30/05/2023 Sagr 1720005WL002567 Sagr 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Sagr BANK OF INDIA(508505)
355 BAGLI MP-20-005-011-002/11
(HATIGURADIYA) 		1720005000NRG24300520230035210 30/05/2023 shankarlal 1720005WL002567 shankarlal 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-011-002/112
(HATIGURADIYA) 		1720005000NRG24300520230035218 30/05/2023 ramsingh 1720005WL002567 ramsingh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-011-002/113
(HATIGURADIYA) 		1720005000NRG24300520230035219 30/05/2023 balwan singh 1720005WL002567 balwan singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 balwansingh BANK OF INDIA(508505)
358 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24300520230035221 30/05/2023 Arvind singh sendhav 1720005WL002567 Arvind singh sendhav 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-011-002/115
(HATIGURADIYA) 		1720005000NRG24300520230035222 30/05/2023 MOHANSINGH 1720005WL002567 MOHANSINGH 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-011-002/119
(HATIGURADIYA) 		1720005000NRG24300520230035224 30/05/2023 BHIMGIR 1720005WL002567 BHIMGIR 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 BHIMGIR NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-011-002/12
(HATIGURADIYA) 		1720005000NRG24300520230035225 30/05/2023 Seema bai 1720005WL002567 Seema bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-011-002/124-A
(HATIGURADIYA) 		1720005000NRG24300520230035227 30/05/2023 MAMTABAI 1720005WL002567 MAMTABAI 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 MAMTABAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
363 BAGLI MP-20-005-011-002/125
(HATIGURADIYA) 		1720005000NRG24300520230035228 30/05/2023 DIRAJ SINGH 1720005WL002567 DIRAJ SINGH 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 DIRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-011-002/132-A
(HATIGURADIYA) 		1720005000NRG24300520230035230 30/05/2023 RAVINDRA SINGH 1720005WL002567 RAVINDRA SINGH 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-011-002/132-B
(HATIGURADIYA) 		1720005000NRG24300520230035231 30/05/2023 SHOBAL SINGH 1720005WL002567 SHOBAL SINGH 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 SHOBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-011-002/133
(HATIGURADIYA) 		1720005000NRG24300520230035232 30/05/2023 bhadur singh 1720005WL002567 bhadur singh 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-011-002/133-A
(HATIGURADIYA) 		1720005000NRG24300520230035233 30/05/2023 BHUPENDRA SINGH 1720005WL002567 BHUPENDRA SINGH 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 BHUPENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-011-002/136
(HATIGURADIYA) 		1720005000NRG24300520230035234 30/05/2023 ajabsingh 1720005WL002567 ajabsingh 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-011-002/138-A
(HATIGURADIYA) 		1720005000NRG24300520230035236 30/05/2023 AJAY 1720005WL002567 AJAY 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 AJAY NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-011-002/140
(HATIGURADIYA) 		1720005000NRG24300520230035237 30/05/2023 Lakhan 1720005WL002567 Lakhan 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-011-002/140
(HATIGURADIYA) 		1720005000NRG24300520230035238 30/05/2023 rekha bai 1720005WL002567 rekha bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-011-002/141-A
(HATIGURADIYA) 		1720005000NRG24300520230035239 30/05/2023 rajendra singh 1720005WL002567 rajendra singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 rajendrasingh BANK OF BARODA(606985)
373 BAGLI MP-20-005-011-002/141-A
(HATIGURADIYA) 		1720005000NRG24300520230035240 30/05/2023 sanju bai 1720005WL002567 sanju bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-011-002/145
(HATIGURADIYA) 		1720005000NRG24300520230035243 30/05/2023 saheb gir 1720005WL002567 saheb gir 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 sahebgir NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-011-002/151-A
(HATIGURADIYA) 		1720005000NRG24300520230035246 30/05/2023 SURENDRA SINGH 1720005WL002567 SURENDRA SINGH 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-011-002/154
(HATIGURADIYA) 		1720005000NRG24300520230035249 30/05/2023 rajendra singh 1720005WL002567 rajendra singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-011-002/16
(HATIGURADIYA) 		1720005000NRG24300520230035254 30/05/2023 mankur bai 1720005WL002567 mankur bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 mankurbai STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-011-002/163
(HATIGURADIYA) 		1720005000NRG24300520230035255 30/05/2023 kamal 1720005WL002567 kamal 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 kamal NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-011-002/18
(HATIGURADIYA) 		1720005000NRG24300520230035262 30/05/2023 Dharmendra 1720005WL002567 Dharmendra 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Dharmendra STATE BANK OF INDIA(508548)
380 BAGLI MP-20-005-011-002/26
(HATIGURADIYA) 		1720005000NRG24300520230035263 30/05/2023 UDAI SINGH 1720005WL002567 UDAI SINGH 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 UDAISINGH BANK OF INDIA(508505)
381 BAGLI MP-20-005-011-002/27
(HATIGURADIYA) 		1720005000NRG24300520230035265 30/05/2023 krapal singh 1720005WL002567 krapal singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-011-002/37
(HATIGURADIYA) 		1720005000NRG24300520230035271 30/05/2023 Madanlal 1720005WL002567 Madanlal 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Madanlal IDFC BANK LIMITED(608117)
383 BAGLI MP-20-005-011-002/41
(HATIGURADIYA) 		1720005000NRG24300520230035274 30/05/2023 SHRAVAN 1720005WL002567 SHRAVAN 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 SHRAVAN BANK OF INDIA(508505)
384 BAGLI MP-20-005-011-002/49
(HATIGURADIYA) 		1720005000NRG24300520230035278 30/05/2023 kamla bai 1720005WL002567 kamla bai 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-011-002/49
(HATIGURADIYA) 		1720005000NRG24300520230035277 30/05/2023 radhesyam 1720005WL002567 radhesyam 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-011-002/85
(HATIGURADIYA) 		1720005000NRG24300520230035286 30/05/2023 Madan lal 1720005WL002567 Madan lal 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-011-002/86
(HATIGURADIYA) 		1720005000NRG24300520230035288 30/05/2023 mohanlal 1720005WL002567 mohanlal 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-011-002/89-A
(HATIGURADIYA) 		1720005000NRG24300520230035290 30/05/2023 mukesh 1720005WL002567 mukesh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 mukesh NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-011-002/92
(HATIGURADIYA) 		1720005000NRG24300520230035292 30/05/2023 kailash 1720005WL002567 kailash 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 kailash NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-011-002/98
(HATIGURADIYA) 		1720005000NRG24300520230035298 30/05/2023 suraj singh 1720005WL002567 suraj singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 surajsingh BANK OF INDIA(508505)
391 BAGLI MP-20-005-011-002/99
(HATIGURADIYA) 		1720005000NRG24300520230035302 30/05/2023 antra singh 1720005WL002567 antra singh 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 antrasingh NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-011-002/99-A
(HATIGURADIYA) 		1720005000NRG24300520230035303 30/05/2023 JITENDRA 1720005WL002567 JITENDRA 00697 BKID0MG0122 1105 1105 Processed 03/06/2023 134241644 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-012-001/107
(BADIYAMANDU) 		1720005000NRG24300520230035021 30/05/2023 pintu patidar 1720005WL002560 pintu patidar 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 pintupatidar NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-012-001/268
(BADIYAMANDU) 		1720005000NRG24300520230035025 30/05/2023 arjun 1720005WL002560 arjun 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 arjun NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-012-001/526
(BADIYAMANDU) 		1720005000NRG24300520230035037 30/05/2023 rakesh patidar 1720005WL002560 rakesh patidar 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 rakeshpatidar STATE BANK OF INDIA(508548)
396 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24300520230035056 30/05/2023 dharmendra 1720005WL002560 dharmendra 00697 BKID0MG0122 884 884 Processed 03/06/2023 134241644 dharmendra BANK OF BARODA(606985)
397 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24290520230034757 30/05/2023 aalubai 1720005WL002547 aalubai 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 aalubai INDUSIND BANK(607189)
398 BAGLI MP-20-005-014-001/120-A
(NANUKHEDA) 		1720005000NRG24290520230034756 30/05/2023 rugnath 1720005WL002547 rugnath 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 rugnath NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-014-001/129-A
(NANUKHEDA) 		1720005000NRG24290520230034758 30/05/2023 sharita 1720005WL002547 sharita 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 sharita INDIA POST PAYMENTS BANK LIMITED(508528)
400 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24290520230034760 30/05/2023 kamal 1720005WL002547 kamal 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 kamal NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-014-001/134
(NANUKHEDA) 		1720005000NRG24290520230034761 30/05/2023 shanta 1720005WL002547 shanta 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
402 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24290520230034763 30/05/2023 sugan 1720005WL002547 sugan 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 sugan STATE BANK OF INDIA(508548)
403 BAGLI MP-20-005-014-001/146
(NANUKHEDA) 		1720005000NRG24290520230034767 30/05/2023 LADKUWAR 1720005WL002547 LADKUWAR 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 LADKUWAR BANK OF INDIA(508505)
404 BAGLI MP-20-005-014-001/152
(NANUKHEDA) 		1720005000NRG24290520230034768 30/05/2023 ramesh 1720005WL002547 ramesh 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 ramesh IDFC BANK LIMITED(608117)
405 BAGLI MP-20-005-014-001/188
(NANUKHEDA) 		1720005000NRG24290520230034770 30/05/2023 sidhuji 1720005WL002547 sidhuji 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 sidhuji BANK OF INDIA(508505)
406 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24290520230034772 30/05/2023 manohar 1720005WL002547 manohar 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 manohar NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-014-001/202
(NANUKHEDA) 		1720005000NRG24290520230034773 30/05/2023 narbat 1720005WL002547 narbat 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 narbat NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-014-001/229
(NANUKHEDA) 		1720005000NRG24290520230034777 30/05/2023 Fulchanad 1720005WL002547 Fulchanad 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 Fulchanad BANK OF INDIA(508505)
409 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24290520230034701 30/05/2023 archana 1720005WL002545 archana 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 archana NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-014-001/356
(NANUKHEDA) 		1720005000NRG24290520230034705 30/05/2023 mukesh 1720005WL002545 mukesh 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 mukesh NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-014-001/373
(NANUKHEDA) 		1720005000NRG24290520230034709 30/05/2023 Devisingh 1720005WL002545 Devisingh 00697 BKID0MG0122 72 72 Processed 03/06/2023 134241644 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005000NRG24290520230034718 30/05/2023 devkaran 1720005WL002545 devkaran 00697 BKID0MG0122 72 72 Processed 03/06/2023 134241644 devkaran BANK OF BARODA(606985)
413 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24290520230034788 30/05/2023 bajesingh 1720005WL002547 bajesingh 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 bajesingh INDIA POST PAYMENTS BANK LIMITED(508528)
414 BAGLI MP-20-005-014-001/465
(NANUKHEDA) 		1720005000NRG24290520230034789 30/05/2023 hemu 1720005WL002547 hemu 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 hemu NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24290520230034790 30/05/2023 kamal 1720005WL002547 kamal 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 kamal NARMADA JHABUA GRAMIN BANK(508515)
416 BAGLI MP-20-005-014-001/469
(NANUKHEDA) 		1720005000NRG24290520230034791 30/05/2023 shanta 1720005WL002547 shanta 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
417 BAGLI MP-20-005-014-001/472
(NANUKHEDA) 		1720005000NRG24290520230034720 30/05/2023 prasen 1720005WL002545 prasen 00697 BKID0MG0122 91 91 Processed 03/06/2023 134241644 prasen NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24290520230034792 30/05/2023 madan 1720005WL002547 madan 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 madan NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-014-001/66
(NANUKHEDA) 		1720005000NRG24290520230034793 30/05/2023 sangita 1720005WL002547 sangita 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
420 BAGLI MP-20-005-014-001/75
(NANUKHEDA) 		1720005000NRG24290520230034794 30/05/2023 kumer 1720005WL002547 kumer 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 kumer NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-014-001/78
(NANUKHEDA) 		1720005000NRG24290520230034797 30/05/2023 ramshobha 1720005WL002547 ramshobha 00697 BKID0MG0122 1547 1547 Processed 03/06/2023 134241644 ramshobha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 119133 119133
422 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24290520230034733 30/05/2023 meera bai 1720005WL002546 meera bai 00697 BKID0MG0127 1547 1547 Processed 03/06/2023 134241644 meerabai NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24290520230034737 30/05/2023 devki sendhav 1720005WL002546 devki sendhav 00697 BKID0MG0127 1547 1547 Processed 03/06/2023 134241644 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24290520230034738 30/05/2023 sanosh 1720005WL002546 sanosh 00697 BKID0MG0127 1547 1547 Processed 03/06/2023 134241644 sanosh NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24290520230034740 30/05/2023 ramesh 1720005WL002546 ramesh 00697 BKID0MG0127 1547 1547 Processed 03/06/2023 134241644 ramesh NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-114-001/70-B
(PEETAWALI) 		1720005000NRG24290520230034808 30/05/2023 DEEPIKA 1720005WL002548 DEEPIKA 00697 BKID0MG0127 884 884 Processed 03/06/2023 134241644 DEEPIKA NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24290520230034826 30/05/2023 HEMA PRAJAPAT 1720005WL002548 HEMA PRAJAPAT 00697 BKID0MG0127 884 884 Processed 03/06/2023 134241644 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
428 BAGLI MP-20-005-012-002/36
(BADIYAMANDU) 		1720005000NRG24300520230035045 30/05/2023 shyamu bai 1720005WL002560 shyamu bai 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134241644 shyamubai BANK OF INDIA(508505)
429 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24300520230035054 30/05/2023 taju bai 1720005WL002560 taju bai 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134241644 tajubai BANK OF INDIA(508505)
430 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24300520230035063 30/05/2023 sumer singh 1720005WL002560 sumer singh 00697 BKID0NAMRGB 884 884 Processed 03/06/2023 134241644 sumersingh BANK OF INDIA(508505)
431 BAGLI MP-20-005-014-001/105-B
(NANUKHEDA) 		1720005000NRG24290520230034751 30/05/2023 maya 1720005WL002547 maya 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 maya NARMADA JHABUA GRAMIN BANK(508515)
432 BAGLI MP-20-005-014-001/107-A
(NANUKHEDA) 		1720005000NRG24290520230034754 30/05/2023 hemraj 1720005WL002547 hemraj 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 hemraj NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-014-001/119-A
(NANUKHEDA) 		1720005000NRG24290520230034755 30/05/2023 MANISHA 1720005WL002547 MANISHA 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 MANISHA BANK OF INDIA(508505)
434 BAGLI MP-20-005-014-001/350-A
(NANUKHEDA) 		1720005000NRG24290520230034699 30/05/2023 arjun 1720005WL002545 arjun 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 arjun STATE BANK OF INDIA(508548)
435 BAGLI MP-20-005-014-001/352-A
(NANUKHEDA) 		1720005000NRG24290520230034700 30/05/2023 ravind 1720005WL002545 ravind 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 ravind INDIA POST PAYMENTS BANK LIMITED(508528)
436 BAGLI MP-20-005-014-001/356-B
(NANUKHEDA) 		1720005000NRG24290520230034707 30/05/2023 maya 1720005WL002545 maya 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 maya INDUSIND BANK(607189)
437 BAGLI MP-20-005-014-001/391
(NANUKHEDA) 		1720005000NRG24290520230034710 30/05/2023 govind 1720005WL002545 govind 00697 BKID0NAMRGB 72 72 Processed 03/06/2023 134241644 govind STATE BANK OF INDIA(508548)
438 BAGLI MP-20-005-014-001/403-A
(NANUKHEDA) 		1720005000NRG24290520230034715 30/05/2023 dipika 1720005WL002545 dipika 00697 BKID0NAMRGB 72 72 Processed 03/06/2023 134241644 dipika INDIA POST PAYMENTS BANK LIMITED(508528)
439 BAGLI MP-20-005-014-001/428
(NANUKHEDA) 		1720005000NRG24290520230034785 30/05/2023 tilok 1720005WL002547 tilok 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 tilok NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-014-001/449
(NANUKHEDA) 		1720005000NRG24290520230034787 30/05/2023 chensingh 1720005WL002547 chensingh 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 chensingh STATE BANK OF INDIA(508548)
441 BAGLI MP-20-005-014-001/476-A
(NANUKHEDA) 		1720005000NRG24290520230034722 30/05/2023 chinta 1720005WL002545 chinta 00697 BKID0NAMRGB 91 91 Processed 03/06/2023 134241644 chinta INDIA POST PAYMENTS BANK LIMITED(508528)
442 BAGLI MP-20-005-014-001/53
(NANUKHEDA) 		1720005000NRG24290520230034725 30/05/2023 antar 1720005WL002545 antar 00697 BKID0NAMRGB 91 91 Processed 03/06/2023 134241644 antar NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-014-001/57-A
(NANUKHEDA) 		1720005000NRG24290520230034726 30/05/2023 dipak 1720005WL002545 dipak 00697 BKID0NAMRGB 91 91 Processed 03/06/2023 134241644 dipak NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-014-001/58-A
(NANUKHEDA) 		1720005000NRG24290520230034728 30/05/2023 babita 1720005WL002545 babita 00697 BKID0NAMRGB 91 91 Processed 03/06/2023 134241644 babita NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24290520230034736 30/05/2023 Sima bai 1720005WL002546 Sima bai 00697 BKID0NAMRGB 1547 1547 Processed 03/06/2023 134241644 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17083 17083
Total 482214 482214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300523APB_FTO_64790 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1105
2 BAGLI MP1720005_300523APB_FTO_64790 Bank of Baroda BARB0BAGLIX BAGLI 1547
3 BAGLI MP1720005_300523APB_FTO_64790 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
4 BAGLI MP1720005_300523APB_FTO_64790 Bank of Baroda BARB0HATPIP HATPIPLIYA 76201
5 BAGLI MP1720005_300523APB_FTO_64790 Bank of India BKID0008900 DEWAS 2652
6 BAGLI MP1720005_300523APB_FTO_64790 Bank of India BKID0008911 HATPIPLIA 113815
7 BAGLI MP1720005_300523APB_FTO_64790 Bank of India BKID0008922 MAHUKHEDA 1105
8 BAGLI MP1720005_300523APB_FTO_64790 Bank of India BKID0008922 NEVRI 57239
9 BAGLI MP1720005_300523APB_FTO_64790 State Bank of India SBIN0003017 ADB SANWER 1105
10 BAGLI MP1720005_300523APB_FTO_64790 State Bank of India SBIN0030008 BAGLI 1326
11 BAGLI MP1720005_300523APB_FTO_64790 State Bank of India SBIN0030012 SONKATCH 2210
12 BAGLI MP1720005_300523APB_FTO_64790 State Bank of India SBIN0030165 UDAINAGAR 4641
13 BAGLI MP1720005_300523APB_FTO_64790 State Bank of India SBIN0030239 BAROTHA 1989
14 BAGLI MP1720005_300523APB_FTO_64790 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 58521
15 BAGLI MP1720005_300523APB_FTO_64790 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 884
16 BAGLI MP1720005_300523APB_FTO_64790 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
17 BAGLI MP1720005_300523APB_FTO_64790 IDFC Bank IDFB0041241 SANWER 2873
18 BAGLI MP1720005_300523APB_FTO_64790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
19 BAGLI MP1720005_300523APB_FTO_64790 Fino Payments Bank Ltd FINO0001446 MP RO 2652
20 BAGLI MP1720005_300523APB_FTO_64790 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 884
21 BAGLI MP1720005_300523APB_FTO_64790 India Post Payments Bank IPOS0000001 Dewas 1547
22 BAGLI MP1720005_300523APB_FTO_64790 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 119133
23 BAGLI MP1720005_300523APB_FTO_64790 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7956
24 BAGLI MP1720005_300523APB_FTO_64790 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 15464
25 BAGLI MP1720005_300523APB_FTO_64790 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1619

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