Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_170623APB_FTO_100278
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-20-005-036-002/35
(MUKUNDGARH) 		1720005036NRG24170620230068491 17/06/2023 ragili bai 1720005036WL004725 ragili bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 ragilibai BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005036NRG24170620230068493 17/06/2023 raju 1720005036WL004725 raju 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 raju BANK OF INDIA(508505)
3 BAGLI MP-20-005-058-001/390
(SEWANYAKHURD) 		1720005058NRG24170620230068746 17/06/2023 shantilal 1720005058WL004737 shantilal 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 shantilal FINO PAYMENTS BANK LTD(608001)
4 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24170620230068880 17/06/2023 Anil 1720005058WL004741 Anil 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 Anil BANK OF INDIA(508505)
5 BAGLI MP-20-005-058-001/473
(SEWANYAKHURD) 		1720005058NRG24170620230068883 17/06/2023 Gopal 1720005058WL004741 Gopal 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 Gopal BANK OF INDIA(508505)
6 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24170620230068889 17/06/2023 Jagdish 1720005058WL004741 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 Jagdish STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005058NRG24170620230068896 17/06/2023 Sunita 1720005058WL004741 Sunita 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 Sunita BANK OF BARODA(606985)
8 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24170620230068898 17/06/2023 Bhuri Bai 1720005058WL004741 Bhuri Bai 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24170620230068799 17/06/2023 Gangaram Karma 1720005085WL004739 Gangaram Karma 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 GangaramKarma BANK OF BARODA(606985)
10 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24170620230068802 17/06/2023 NANURAM 1720005085WL004739 NANURAM 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 NANURAM BANK OF BARODA(606985)
11 BAGLI MP-20-005-085-002/133-A
(PANDUTALAB) 		1720005085NRG24170620230068910 17/06/2023 Dhapu Mujalde 1720005085WL004743 Dhapu Mujalde 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 DhapuMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24170620230068815 17/06/2023 Ajeej khan 1720005085WL004739 Ajeej khan 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 Ajeejkhan STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-085-002/212-A
(PANDUTALAB) 		1720005085NRG24170620230068836 17/06/2023 Ramzan Khan 1720005085WL004740 Ramzan Khan 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 RamzanKhan BANK OF BARODA(606985)
14 BAGLI MP-20-005-085-002/231-A
(PANDUTALAB) 		1720005085NRG24170620230068842 17/06/2023 Ganpat Waskel 1720005085WL004740 Ganpat Waskel 00045 BARB0BAGLIX 1326 1326 Processed 23/06/2023 514746105 GanpatWaskel BANK OF BARODA(606985)
SubTotal 18564 18564
15 BAGLI MP-20-005-019-003/11-A
(DIGOD) 		1720005000NRG24170620230068688 17/06/2023 Bajesingh 1720005WL004731 Bajesingh 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 514746105 Bajesingh STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24170620230068705 17/06/2023 Sunil 1720005WL004731 Sunil 00045 BARB0HATPIP 1326 1326 Processed 23/06/2023 514746105 Sunil BANK OF INDIA(508505)
17 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24170620230068579 17/06/2023 kripal vishvkarma 1720005WL004730 kripal vishvkarma 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 kripalvishvkarma BANK OF BARODA(606985)
18 BAGLI MP-20-005-114-001/93-B
(PEETAWALI) 		1720005000NRG24170620230068593 17/06/2023 krishnpal singh sendhav 1720005WL004730 krishnpal singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 krishnpalsinghsendhav BANK OF INDIA(508505)
19 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24170620230068594 17/06/2023 narayn doriya 1720005WL004730 narayn doriya 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24170620230068596 17/06/2023 rahul 1720005WL004730 rahul 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 rahul BANK OF BARODA(606985)
21 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24170620230068601 17/06/2023 sabha bai 1720005WL004730 sabha bai 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 sabhabai BANK OF BARODA(606985)
22 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24170620230068631 17/06/2023 HEMLATA SENDHAV 1720005WL004730 HEMLATA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 HEMLATASENDHAV BANK OF BARODA(606985)
23 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24170620230068630 17/06/2023 MAHENDRA 1720005WL004730 MAHENDRA 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 MAHENDRA BANK OF BARODA(606985)
24 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24170620230068634 17/06/2023 Hukam singh sendhav 1720005WL004730 Hukam singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24170620230068643 17/06/2023 Praveen sendhav 1720005WL004730 Praveen sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
26 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24170620230068644 17/06/2023 pavitra 1720005WL004730 pavitra 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24170620230068652 17/06/2023 OMPRAKASH BAMNIYA 1720005WL004730 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
28 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24170620230068656 17/06/2023 Ajay solanki 1720005WL004730 Ajay solanki 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 Ajaysolanki BANK OF BARODA(606985)
29 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24170620230068661 17/06/2023 rahul 1720005WL004730 rahul 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 rahul BANK OF BARODA(606985)
30 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24170620230068664 17/06/2023 RAJESH KUMAR 1720005WL004730 RAJESH KUMAR 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 RAJESHKUMAR BANK OF BARODA(606985)
31 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24170620230068669 17/06/2023 Ritesh 1720005WL004730 Ritesh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 Ritesh BANK OF BARODA(606985)
32 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24170620230068670 17/06/2023 rajendra 1720005WL004730 rajendra 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 rajendra BANK OF BARODA(606985)
33 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24170620230068676 17/06/2023 Nita sendhav 1720005WL004730 Nita sendhav 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 Nitasendhav BANK OF BARODA(606985)
34 BAGLI MP-20-005-114-003/92
(PEETAWALI) 		1720005000NRG24170620230068682 17/06/2023 deenesh 1720005WL004730 deenesh 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 deenesh BANK OF BARODA(606985)
35 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24170620230068684 17/06/2023 Nemu bai 1720005WL004730 Nemu bai 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 Nemubai BANK OF BARODA(606985)
36 BAGLI MP-20-005-114-003/96
(PEETAWALI) 		1720005000NRG24170620230068685 17/06/2023 BALRAM 1720005WL004730 BALRAM 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 BALRAM BANK OF BARODA(606985)
37 BAGLI MP-20-005-114-003/99
(PEETAWALI) 		1720005000NRG24170620230068687 17/06/2023 SAVITA 1720005WL004730 SAVITA 00045 BARB0HATPIP 1547 1547 Processed 23/06/2023 514746105 SAVITA BANK OF BARODA(606985)
SubTotal 35139 35139
38 BAGLI MP-20-005-085-002/121
(PANDUTALAB) 		1720005085NRG24170620230068803 17/06/2023 ANIL MUJALDE 1720005085WL004739 ANIL MUJALDE 00048 BKID0008900 1326 1326 Processed 23/06/2023 514746105 ANILMUJALDE BANK OF INDIA(508505)
SubTotal 1326 1326
39 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005036NRG24170620230068494 17/06/2023 sandeep 1720005036WL004725 sandeep 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 sandeep BANK OF INDIA(508505)
40 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005036NRG24170620230068495 17/06/2023 nandram 1720005036WL004725 nandram 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 nandram STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24170620230068723 17/06/2023 Chamlal 1720005058WL004734 Chamlal 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Chamlal BANK OF INDIA(508505)
42 BAGLI MP-20-005-058-001/202
(SEWANYAKHURD) 		1720005058NRG24170620230068724 17/06/2023 Papita 1720005058WL004734 Papita 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Papita NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005058NRG24170620230068881 17/06/2023 Kusum bai 1720005058WL004741 Kusum bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24170620230068727 17/06/2023 mungi bai 1720005058WL004734 mungi bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 mungibai STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-058-001/605
(SEWANYAKHURD) 		1720005058NRG24170620230068886 17/06/2023 Lalita bai 1720005058WL004741 Lalita bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Lalitabai BANK OF INDIA(508505)
46 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005058NRG24170620230068730 17/06/2023 may 1720005058WL004735 may 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 may BANK OF INDIA(508505)
47 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005058NRG24170620230068731 17/06/2023 Urmila 1720005058WL004736 Urmila 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Urmila BANK OF BARODA(606985)
48 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24170620230068750 17/06/2023 Phool singh 1720005058WL004737 Phool singh 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Phoolsingh BANK OF INDIA(508505)
49 BAGLI MP-20-005-058-004/192
(SEWANYAKHURD) 		1720005058NRG24170620230068890 17/06/2023 Sanju bai 1720005058WL004741 Sanju bai 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Sanjubai INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24170620230068756 17/06/2023 bhu 1720005058WL004737 bhu 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 bhu NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-058-004/203
(SEWANYAKHURD) 		1720005058NRG24170620230068755 17/06/2023 moh 1720005058WL004737 moh 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 moh BANK OF INDIA(508505)
52 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24170620230068892 17/06/2023 gun 1720005058WL004741 gun 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 gun NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-058-004/328
(SEWANYAKHURD) 		1720005058NRG24170620230068759 17/06/2023 bha 1720005058WL004737 bha 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 bha BANK OF INDIA(508505)
54 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24170620230068893 17/06/2023 santo 1720005058WL004741 santo 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 santo BANK OF INDIA(508505)
55 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005058NRG24170620230068764 17/06/2023 nisha 1720005058WL004737 nisha 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 nisha BANK OF INDIA(508505)
56 BAGLI MP-20-005-058-004/552
(SEWANYAKHURD) 		1720005058NRG24170620230068897 17/06/2023 Gopal 1720005058WL004741 Gopal 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Gopal BANK OF INDIA(508505)
57 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005058NRG24170620230068899 17/06/2023 Manubai 1720005058WL004741 Manubai 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Manubai BANK OF INDIA(508505)
58 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24170620230068900 17/06/2023 Kanhaiya 1720005058WL004741 Kanhaiya 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Kanhaiya BANK OF INDIA(508505)
59 BAGLI MP-20-005-058-004/593
(SEWANYAKHURD) 		1720005058NRG24170620230068901 17/06/2023 Manisha 1720005058WL004741 Manisha 00048 BKID0008903 1326 1326 Processed 23/06/2023 514746105 Manisha BANK OF INDIA(508505)
SubTotal 27846 27846
60 BAGLI MP-20-005-114-001/110
(PEETAWALI) 		1720005000NRG24170620230068576 17/06/2023 BHAVARSINGH 1720005WL004730 BHAVARSINGH 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 BHAVARSINGH BANK OF INDIA(508505)
61 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24170620230068578 17/06/2023 MANGILAL 1720005WL004730 MANGILAL 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 MANGILAL BANK OF INDIA(508505)
62 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24170620230068584 17/06/2023 KAMAL 1720005WL004730 KAMAL 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 KAMAL BANK OF INDIA(508505)
63 BAGLI MP-20-005-114-001/46
(PEETAWALI) 		1720005000NRG24170620230068585 17/06/2023 padamsingh 1720005WL004730 padamsingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24170620230068586 17/06/2023 ramsingh 1720005WL004730 ramsingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 ramsingh BANK OF INDIA(508505)
65 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG24170620230068588 17/06/2023 rahul 1720005WL004730 rahul 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 rahul BANK OF INDIA(508505)
66 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24170620230068591 17/06/2023 Sumanbai 1720005WL004730 Sumanbai 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Sumanbai BANK OF INDIA(508505)
67 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24170620230068590 17/06/2023 Vikaram 1720005WL004730 Vikaram 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Vikaram BANK OF INDIA(508505)
68 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24170620230068592 17/06/2023 KANTABAI 1720005WL004730 KANTABAI 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 KANTABAI BANK OF INDIA(508505)
69 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24170620230068595 17/06/2023 Dharmendra 1720005WL004730 Dharmendra 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Dharmendra BANK OF BARODA(606985)
70 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24170620230068597 17/06/2023 tejsingh 1720005WL004730 tejsingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 tejsingh BANK OF INDIA(508505)
71 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24170620230068598 17/06/2023 parvatsingh 1720005WL004730 parvatsingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 parvatsingh BANK OF INDIA(508505)
72 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24170620230068600 17/06/2023 kamal 1720005WL004730 kamal 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 kamal BANK OF INDIA(508505)
73 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24170620230068604 17/06/2023 BABULAL JATAV 1720005WL004730 BABULAL JATAV 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 BABULALJATAV BANK OF BARODA(606985)
74 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24170620230068605 17/06/2023 Kamal 1720005WL004730 Kamal 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Kamal BANK OF INDIA(508505)
75 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24170620230068606 17/06/2023 Krisna bai 1720005WL004730 Krisna bai 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Krisnabai BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-003/114
(PEETAWALI) 		1720005000NRG24170620230068610 17/06/2023 Kisan 1720005WL004730 Kisan 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Kisan BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24170620230068611 17/06/2023 Vikram 1720005WL004730 Vikram 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Vikram BANK OF INDIA(508505)
78 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24170620230068615 17/06/2023 anop 1720005WL004730 anop 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 anop BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24170620230068616 17/06/2023 chanda bai 1720005WL004730 chanda bai 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 chandabai BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24170620230068619 17/06/2023 jaspal 1720005WL004730 jaspal 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 jaspal BANK OF INDIA(508505)
81 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG24170620230068623 17/06/2023 KRISANPAL 1720005WL004730 KRISANPAL 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 KRISANPAL BANK OF INDIA(508505)
82 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24170620230068626 17/06/2023 vijendra 1720005WL004730 vijendra 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24170620230068628 17/06/2023 Mahendra 1720005WL004730 Mahendra 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Mahendra BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24170620230068629 17/06/2023 kirpal 1720005WL004730 kirpal 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 kirpal BANK OF INDIA(508505)
85 BAGLI MP-20-005-114-003/135
(PEETAWALI) 		1720005000NRG24170620230068633 17/06/2023 ARJUNSINGH 1720005WL004730 ARJUNSINGH 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 ARJUNSINGH BANK OF INDIA(508505)
86 BAGLI MP-20-005-114-003/135
(PEETAWALI) 		1720005000NRG24170620230068632 17/06/2023 devendra 1720005WL004730 devendra 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 devendra BANK OF INDIA(508505)
87 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24170620230068638 17/06/2023 AMAN SENDHAV 1720005WL004730 AMAN SENDHAV 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 AMANSENDHAV BANK OF BARODA(606985)
88 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24170620230068639 17/06/2023 Ambaram 1720005WL004730 Ambaram 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Ambaram BANK OF INDIA(508505)
89 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24170620230068641 17/06/2023 tejsingh 1720005WL004730 tejsingh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24170620230068642 17/06/2023 bulbul 1720005WL004730 bulbul 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 bulbul BANK OF INDIA(508505)
91 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24170620230068647 17/06/2023 santosh 1720005WL004730 santosh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 santosh BANK OF INDIA(508505)
92 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24170620230068649 17/06/2023 mahesh 1720005WL004730 mahesh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 mahesh BANK OF BARODA(606985)
93 BAGLI MP-20-005-114-003/19
(PEETAWALI) 		1720005000NRG24170620230068650 17/06/2023 RAKESH 1720005WL004730 RAKESH 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 RAKESH BANK OF INDIA(508505)
94 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24170620230068651 17/06/2023 JAIRAM AMBARAM 1720005WL004730 JAIRAM AMBARAM 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24170620230068657 17/06/2023 Surendra 1720005WL004730 Surendra 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Surendra BANK OF BARODA(606985)
96 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24170620230068658 17/06/2023 PREMLAL SHANKARLAL 1720005WL004730 PREMLAL SHANKARLAL 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 PREMLALSHANKARLAL BANK OF INDIA(508505)
97 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24170620230068662 17/06/2023 sonu 1720005WL004730 sonu 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 sonu NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24170620230068663 17/06/2023 PRAHLAD 1720005WL004730 PRAHLAD 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 PRAHLAD STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-114-003/42-A
(PEETAWALI) 		1720005000NRG24170620230068665 17/06/2023 pawan 1720005WL004730 pawan 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 pawan BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24170620230068666 17/06/2023 salgram 1720005WL004730 salgram 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 salgram STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24170620230068668 17/06/2023 ravi 1720005WL004730 ravi 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 ravi BANK OF INDIA(508505)
102 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24170620230068675 17/06/2023 babita sendhav 1720005WL004730 babita sendhav 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 babitasendhav STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24170620230068679 17/06/2023 Jasmat sendhv 1720005WL004730 Jasmat sendhv 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Jasmatsendhv BANK OF INDIA(508505)
104 BAGLI MP-20-005-114-003/9
(PEETAWALI) 		1720005000NRG24170620230068680 17/06/2023 Kelash 1720005WL004730 Kelash 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Kelash BANK OF INDIA(508505)
105 BAGLI MP-20-005-114-003/90
(PEETAWALI) 		1720005000NRG24170620230068681 17/06/2023 santosh 1720005WL004730 santosh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 santosh BANK OF INDIA(508505)
106 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24170620230068683 17/06/2023 Deeraj singh 1720005WL004730 Deeraj singh 00048 BKID0008911 1547 1547 Processed 23/06/2023 514746105 Deerajsingh BANK OF BARODA(606985)
SubTotal 72709 72709
107 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24170620230067488 17/06/2023 Narend 1720005WL004684 Narend 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Narend BANK OF BARODA(606985)
108 BAGLI MP-20-005-019-001/31
(DIGOD) 		1720005000NRG24170620230067489 17/06/2023 Abhaysingh 1720005WL004684 Abhaysingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Abhaysingh BANK OF INDIA(508505)
109 BAGLI MP-20-005-019-001/31
(DIGOD) 		1720005000NRG24170620230067491 17/06/2023 Bamnibai 1720005WL004684 Bamnibai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Bamnibai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-019-001/31
(DIGOD) 		1720005000NRG24170620230067490 17/06/2023 santribai 1720005WL004684 santribai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 santribai BANK OF BARODA(606985)
111 BAGLI MP-20-005-019-001/37
(DIGOD) 		1720005000NRG24170620230067493 17/06/2023 Batasibai 1720005WL004684 Batasibai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Batasibai BANK OF INDIA(508505)
112 BAGLI MP-20-005-019-001/37
(DIGOD) 		1720005000NRG24170620230067492 17/06/2023 Maniram 1720005WL004684 Maniram 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Maniram BANK OF INDIA(508505)
113 BAGLI MP-20-005-019-001/64
(DIGOD) 		1720005000NRG24170620230067494 17/06/2023 Mahesh 1720005WL004684 Mahesh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-019-001/64
(DIGOD) 		1720005000NRG24170620230067495 17/06/2023 Manisa 1720005WL004684 Manisa 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Manisa BANK OF BARODA(606985)
115 BAGLI MP-20-005-019-002/121
(DIGOD) 		1720005000NRG24170620230068716 17/06/2023 HAjarilal 1720005WL004733 HAjarilal 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 HAjarilal BANK OF INDIA(508505)
116 BAGLI MP-20-005-019-002/121
(DIGOD) 		1720005000NRG24170620230068717 17/06/2023 Rahul 1720005WL004733 Rahul 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Rahul BANK OF BARODA(606985)
117 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24170620230068718 17/06/2023 Bhavarsingh 1720005WL004733 Bhavarsingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Bhavarsingh BANK OF INDIA(508505)
118 BAGLI MP-20-005-019-002/36
(DIGOD) 		1720005000NRG24170620230068720 17/06/2023 Suresh 1720005WL004733 Suresh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Suresh BANK OF INDIA(508505)
119 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24170620230068721 17/06/2023 Hiralal 1720005WL004733 Hiralal 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Hiralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24170620230068722 17/06/2023 Jitendra 1720005WL004733 Jitendra 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Jitendra BANK OF INDIA(508505)
121 BAGLI MP-20-005-019-003/113
(DIGOD) 		1720005000NRG24170620230068689 17/06/2023 Kanheyalal 1720005WL004731 Kanheyalal 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Kanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-019-003/124
(DIGOD) 		1720005000NRG24170620230068690 17/06/2023 Kalabai 1720005WL004731 Kalabai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Kalabai BANK OF INDIA(508505)
123 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24170620230068692 17/06/2023 Jamnabai 1720005WL004731 Jamnabai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Jamnabai BANK OF INDIA(508505)
124 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24170620230068691 17/06/2023 Ramsingh 1720005WL004731 Ramsingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Ramsingh BANK OF INDIA(508505)
125 BAGLI MP-20-005-019-003/165
(DIGOD) 		1720005000NRG24170620230067496 17/06/2023 Duli bai 1720005WL004684 Duli bai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Dulibai BANK OF INDIA(508505)
126 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24170620230067498 17/06/2023 Dhannalaal 1720005WL004684 Dhannalaal 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Dhannalaal BANK OF INDIA(508505)
127 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24170620230067497 17/06/2023 RADHA 1720005WL004684 RADHA 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 RADHA BANK OF INDIA(508505)
128 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24170620230068693 17/06/2023 MANKUWARBAI 1720005WL004731 MANKUWARBAI 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 MANKUWARBAI BANK OF BARODA(606985)
129 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24170620230068694 17/06/2023 Mansingh 1720005WL004731 Mansingh 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24170620230068695 17/06/2023 Prembai 1720005WL004731 Prembai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24170620230068696 17/06/2023 DHARMANDRA 1720005WL004731 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 DHARMANDRA STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24170620230068698 17/06/2023 SHUBHA 1720005WL004731 SHUBHA 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 SHUBHA BANK OF INDIA(508505)
133 BAGLI MP-20-005-019-003/44
(DIGOD) 		1720005000NRG24170620230068699 17/06/2023 DHANNALAL 1720005WL004731 DHANNALAL 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 DHANNALAL BANK OF INDIA(508505)
134 BAGLI MP-20-005-019-003/44
(DIGOD) 		1720005000NRG24170620230068700 17/06/2023 SHUMITRA 1720005WL004731 SHUMITRA 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 SHUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24170620230068702 17/06/2023 Manubai 1720005WL004731 Manubai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Manubai INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAGLI MP-20-005-019-003/49
(DIGOD) 		1720005000NRG24170620230068701 17/06/2023 Radhesyam 1720005WL004731 Radhesyam 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Radhesyam BANK OF INDIA(508505)
137 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24170620230068703 17/06/2023 AMBARAM 1720005WL004731 AMBARAM 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24170620230068704 17/06/2023 Prembai 1720005WL004731 Prembai 00048 BKID0008924 1326 1326 Processed 23/06/2023 514746105 Prembai BANK OF INDIA(508505)
SubTotal 42432 42432
139 BAGLI MP-20-005-058-001/463
(SEWANYAKHURD) 		1720005058NRG24170620230068882 17/06/2023 Bute Singh 1720005058WL004741 Bute Singh 00078 CNRB0005834 1326 1326 Processed 23/06/2023 514746105 ButeSingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-058-001/593-B
(SEWANYAKHURD) 		1720005058NRG24170620230068885 17/06/2023 Nitu 1720005058WL004741 Nitu 00078 CNRB0005834 1326 1326 Processed 23/06/2023 514746105 Nitu STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005058NRG24170620230068753 17/06/2023 rahul 1720005058WL004737 rahul 00078 CNRB0005834 1326 1326 Processed 23/06/2023 514746105 rahul STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005058NRG24170620230068765 17/06/2023 sunil 1720005058WL004737 sunil 00078 CNRB0005834 1326 1326 Processed 23/06/2023 514746105 sunil CANARA BANK(508532)
SubTotal 5304 5304
143 BAGLI MP-20-005-085-002/136-A
(PANDUTALAB) 		1720005085NRG24170620230068813 17/06/2023 RENUBAI 1720005085WL004739 RENUBAI 00415 SBIN0003864 1326 1326 Processed 23/06/2023 514746105 RENUBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24170620230068492 17/06/2023 bhuri 1720005036WL004725 bhuri 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 bhuri STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-058-001/37
(SEWANYAKHURD) 		1720005058NRG24170620230068725 17/06/2023 Grish 1720005058WL004734 Grish 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 Grish STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-058-001/45
(SEWANYAKHURD) 		1720005058NRG24170620230068726 17/06/2023 Ramprashd 1720005058WL004734 Ramprashd 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 Ramprashd BANK OF INDIA(508505)
147 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005058NRG24170620230068754 17/06/2023 Gopal 1720005058WL004737 Gopal 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 Gopal STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-058-004/205
(SEWANYAKHURD) 		1720005058NRG24170620230068891 17/06/2023 jag 1720005058WL004741 jag 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 jag STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24170620230068761 17/06/2023 Vishal 1720005058WL004737 Vishal 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 Vishal ICICI BANK LTD(508534)
150 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24170620230068762 17/06/2023 MANOJ KAMAL KORKU 1720005058WL004737 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24170620230068763 17/06/2023 Vinod 1720005058WL004737 Vinod 00415 SBIN0005860 1326 1326 Processed 23/06/2023 514746105 Vinod BANK OF INDIA(508505)
SubTotal 10608 10608
152 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24170620230068729 17/06/2023 Jamuna bai 1720005058WL004734 Jamuna bai 00415 SBIN0030008 1326 1326 Processed 23/06/2023 514746105 Jamunabai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-058-001/52
(SEWANYAKHURD) 		1720005058NRG24170620230068728 17/06/2023 Ramlal 1720005058WL004734 Ramlal 00415 SBIN0030008 1326 1326 Processed 23/06/2023 514746105 Ramlal STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005058NRG24170620230068888 17/06/2023 Sushila bai 1720005058WL004741 Sushila bai 00415 SBIN0030008 1326 1326 Processed 23/06/2023 514746105 Sushilabai CANARA BANK(508532)
155 BAGLI MP-20-005-058-001/74
(SEWANYAKHURD) 		1720005058NRG24170620230068887 17/06/2023 Torsingh 1720005058WL004741 Torsingh 00415 SBIN0030008 1326 1326 Processed 23/06/2023 514746105 Torsingh BANK OF INDIA(508505)
SubTotal 5304 5304
156 BAGLI MP-20-005-085-002/117
(PANDUTALAB) 		1720005085NRG24170620230068800 17/06/2023 GANESH GANGARAM 1720005085WL004739 GANESH GANGARAM 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514746105 GANESHGANGARAM STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-085-002/157-C
(PANDUTALAB) 		1720005085NRG24170620230068824 17/06/2023 SUKHAMABAI 1720005085WL004739 SUKHAMABAI 00415 SBIN0030025 1326 1326 Processed 23/06/2023 514746105 SUKHAMABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 BAGLI MP-20-005-085-002/104
(PANDUTALAB) 		1720005085NRG24170620230068908 17/06/2023 Kasturi bai 1720005085WL004743 Kasturi bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 Kasturibai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-085-002/104
(PANDUTALAB) 		1720005085NRG24170620230068907 17/06/2023 RAMSINGH AKHADE 1720005085WL004743 RAMSINGH AKHADE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAMSINGHAKHADE STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24170620230068796 17/06/2023 RAYSINGH SO KESARSINGH 1720005085WL004739 RAYSINGH SO KESARSINGH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAYSINGHSOKESARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-085-002/105
(PANDUTALAB) 		1720005085NRG24170620230068797 17/06/2023 SUSHILA RAMSINGH PAVAR 1720005085WL004739 SUSHILA RAMSINGH PAVAR 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SUSHILARAMSINGHPAVAR STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-085-002/106
(PANDUTALAB) 		1720005085NRG24170620230068798 17/06/2023 REWARAM CHOUHAN 1720005085WL004739 REWARAM CHOUHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 REWARAMCHOUHAN STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-085-002/120
(PANDUTALAB) 		1720005085NRG24170620230068801 17/06/2023 BADAL CHOPADA 1720005085WL004739 BADAL CHOPADA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 BADALCHOPADA STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-085-002/121-B
(PANDUTALAB) 		1720005085NRG24170620230068909 17/06/2023 LAXMIBAI SO MANSHARAM 1720005085WL004743 LAXMIBAI SO MANSHARAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 LAXMIBAISOMANSHARAM STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24170620230068806 17/06/2023 Jitendra malviya 1720005085WL004739 Jitendra malviya 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 Jitendramalviya STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24170620230068804 17/06/2023 NANURAM MALVITA 1720005085WL004739 NANURAM MALVITA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 NANURAMMALVITA STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-085-002/122
(PANDUTALAB) 		1720005085NRG24170620230068805 17/06/2023 Sheela bai 1720005085WL004739 Sheela bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 Sheelabai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-085-002/123
(PANDUTALAB) 		1720005085NRG24170620230068808 17/06/2023 JAMNABAI PATHANIYA 1720005085WL004739 JAMNABAI PATHANIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 JAMNABAIPATHANIYA STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-085-002/123
(PANDUTALAB) 		1720005085NRG24170620230068807 17/06/2023 PATHANIYA SO HADA 1720005085WL004739 PATHANIYA SO HADA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 PATHANIYASOHADA STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24170620230068809 17/06/2023 HARCHAND 1720005085WL004739 HARCHAND 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 HARCHAND STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24170620230068810 17/06/2023 SHALUBAI 1720005085WL004739 SHALUBAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SHALUBAI BANK OF BARODA(606985)
172 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24170620230068812 17/06/2023 Savatri Bai Devda 1720005085WL004739 Savatri Bai Devda 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SavatriBaiDevda STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-085-002/135
(PANDUTALAB) 		1720005085NRG24170620230068811 17/06/2023 SUALAL DEWDA 1720005085WL004739 SUALAL DEWDA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SUALALDEWDA STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24170620230068814 17/06/2023 BONDAR BAMNIYA 1720005085WL004739 BONDAR BAMNIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 BONDARBAMNIYA STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-085-002/138
(PANDUTALAB) 		1720005085NRG24170620230068816 17/06/2023 MARIYAM BEE 1720005085WL004739 MARIYAM BEE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 MARIYAMBEE STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24170620230068817 17/06/2023 GOPAL 1720005085WL004739 GOPAL 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GOPAL STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-085-002/140
(PANDUTALAB) 		1720005085NRG24170620230068818 17/06/2023 SAGAR BAI 1720005085WL004739 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SAGARBAI STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24170620230068819 17/06/2023 DHANNALAL 1720005085WL004739 DHANNALAL 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 DHANNALAL STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-085-002/143
(PANDUTALAB) 		1720005085NRG24170620230068820 17/06/2023 SAGAR BAI 1720005085WL004739 SAGAR BAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SAGARBAI STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24170620230068822 17/06/2023 KALABAI wo MOHAN CHARAD 1720005085WL004739 KALABAI wo MOHAN CHARAD 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 KALABAIwoMOHANCHARAD STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-085-002/147-A
(PANDUTALAB) 		1720005085NRG24170620230068821 17/06/2023 MOHAN so RAMCHANDAR 1720005085WL004739 MOHAN so RAMCHANDAR 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 MOHANsoRAMCHANDAR STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-085-002/163-B
(PANDUTALAB) 		1720005085NRG24170620230068911 17/06/2023 AMARSINGH 1720005085WL004743 AMARSINGH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 AMARSINGH STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-085-002/163-B
(PANDUTALAB) 		1720005085NRG24170620230068912 17/06/2023 CHANDABAI 1720005085WL004743 CHANDABAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 CHANDABAI STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-085-002/169
(PANDUTALAB) 		1720005085NRG24170620230068825 17/06/2023 RAJESH so SUKHRAM 1720005085WL004739 RAJESH so SUKHRAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAJESHsoSUKHRAM STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-085-002/169
(PANDUTALAB) 		1720005085NRG24170620230068826 17/06/2023 RUKAMANIBAI 1720005085WL004739 RUKAMANIBAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RUKAMANIBAI STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-085-002/174
(PANDUTALAB) 		1720005085NRG24170620230068827 17/06/2023 Kesharshing chouhan 1720005085WL004739 Kesharshing chouhan 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 Kesharshingchouhan STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-085-002/195
(PANDUTALAB) 		1720005085NRG24170620230068828 17/06/2023 BHAGAT SHING 1720005085WL004739 BHAGAT SHING 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 BHAGATSHING STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-085-002/195
(PANDUTALAB) 		1720005085NRG24170620230068829 17/06/2023 PRAMILABAI BHAGAT 1720005085WL004739 PRAMILABAI BHAGAT 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 PRAMILABAIBHAGAT STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24170620230068831 17/06/2023 BATIBAI SHALAGRAM 1720005085WL004739 BATIBAI SHALAGRAM 00415 SBIN0030165 1326 1326 Rejected 23/06/2023 514746105 Account closed
190 BAGLI MP-20-005-085-002/199
(PANDUTALAB) 		1720005085NRG24170620230068830 17/06/2023 SHALAGRAM DHANSINGH 1720005085WL004739 SHALAGRAM DHANSINGH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SHALAGRAMDHANSINGH STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24170620230068832 17/06/2023 GENDALAL MUJALDE 1720005085WL004739 GENDALAL MUJALDE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GENDALALMUJALDE ICICI BANK LTD(508534)
192 BAGLI MP-20-005-085-002/201-A
(PANDUTALAB) 		1720005085NRG24170620230068833 17/06/2023 JANUBAI 1720005085WL004739 JANUBAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 JANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
193 BAGLI MP-20-005-085-002/204
(PANDUTALAB) 		1720005085NRG24170620230068914 17/06/2023 SITARAM 1720005085WL004743 SITARAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SITARAM STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-085-002/204
(PANDUTALAB) 		1720005085NRG24170620230068913 17/06/2023 SITARAM BHURA JI 1720005085WL004743 SITARAM BHURA JI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SITARAMBHURAJI STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-085-002/206
(PANDUTALAB) 		1720005085NRG24170620230068835 17/06/2023 Kishore Mujalde 1720005085WL004740 Kishore Mujalde 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 KishoreMujalde STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-085-002/216
(PANDUTALAB) 		1720005085NRG24170620230068834 17/06/2023 CHAMPA BAI 1720005085WL004739 CHAMPA BAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 CHAMPABAI STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24170620230068838 17/06/2023 LAXMIBAI WO RAMESH MUJALDE 1720005085WL004740 LAXMIBAI WO RAMESH MUJALDE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 LAXMIBAIWORAMESHMUJALDE STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-085-002/217-A
(PANDUTALAB) 		1720005085NRG24170620230068837 17/06/2023 RAMESH SO BONDARSINGH MUJALDE 1720005085WL004740 RAMESH SO BONDARSINGH MUJALDE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAMESHSOBONDARSINGHMUJALDE STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-085-002/217-B
(PANDUTALAB) 		1720005085NRG24170620230068839 17/06/2023 PAPPU SO BONDAR MUJALDE 1720005085WL004740 PAPPU SO BONDAR MUJALDE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 PAPPUSOBONDARMUJALDE STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24170620230068840 17/06/2023 ARJUN RANDHE 1720005085WL004740 ARJUN RANDHE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 ARJUNRANDHE STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-085-002/219
(PANDUTALAB) 		1720005085NRG24170620230068841 17/06/2023 PHOOLVANTIBAI 1720005085WL004740 PHOOLVANTIBAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 PHOOLVANTIBAI STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-085-002/220
(PANDUTALAB) 		1720005085NRG24170620230068902 17/06/2023 REVALI BAI 1720005085WL004742 REVALI BAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 REVALIBAI STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-085-002/231
(PANDUTALAB) 		1720005085NRG24170620230068915 17/06/2023 GYANSINGH SO LAXMAN 1720005085WL004743 GYANSINGH SO LAXMAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GYANSINGHSOLAXMAN STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-085-002/236-A
(PANDUTALAB) 		1720005085NRG24170620230068843 17/06/2023 NIRMALABAI 1720005085WL004740 NIRMALABAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 NIRMALABAI STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24170620230068845 17/06/2023 NILOFAR BI KHAN 1720005085WL004740 NILOFAR BI KHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 NILOFARBIKHAN FINCARE SMALL FINANCE BANK LTD(608304)
206 BAGLI MP-20-005-085-002/242-A
(PANDUTALAB) 		1720005085NRG24170620230068844 17/06/2023 RAFIK SHAFIK KHAN 1720005085WL004740 RAFIK SHAFIK KHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAFIKSHAFIKKHAN STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-085-002/246-A
(PANDUTALAB) 		1720005085NRG24170620230068846 17/06/2023 RIYAJ KHAN SO AYYUB KHAN 1720005085WL004740 RIYAJ KHAN SO AYYUB KHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RIYAJKHANSOAYYUBKHAN STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-085-002/252
(PANDUTALAB) 		1720005085NRG24170620230068847 17/06/2023 RAMSINGH SO CHAGAN 1720005085WL004740 RAMSINGH SO CHAGAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAMSINGHSOCHAGAN STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-085-002/252-A
(PANDUTALAB) 		1720005085NRG24170620230068848 17/06/2023 ANITA MADIYA CHOUHAN 1720005085WL004740 ANITA MADIYA CHOUHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 ANITAMADIYACHOUHAN STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-085-002/256-C
(PANDUTALAB) 		1720005085NRG24170620230068849 17/06/2023 MANOHAR SO SUNDARSINGH DEWDA 1720005085WL004740 MANOHAR SO SUNDARSINGH DEWDA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 MANOHARSOSUNDARSINGHDEWDA BANK OF BARODA(606985)
211 BAGLI MP-20-005-085-002/256-C
(PANDUTALAB) 		1720005085NRG24170620230068850 17/06/2023 SHAKUNTALABAI WO MANOHAR KARMA 1720005085WL004740 SHAKUNTALABAI WO MANOHAR KARMA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SHAKUNTALABAIWOMANOHARKARMA FINCARE SMALL FINANCE BANK LTD(608304)
212 BAGLI MP-20-005-085-002/26
(PANDUTALAB) 		1720005085NRG24170620230068851 17/06/2023 shantilal baghel 1720005085WL004740 shantilal baghel 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 shantilalbaghel STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24170620230068852 17/06/2023 BHANU BAGHEL 1720005085WL004740 BHANU BAGHEL 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 BHANUBAGHEL STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-085-002/277
(PANDUTALAB) 		1720005085NRG24170620230068853 17/06/2023 Sona bai 1720005085WL004740 Sona bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 Sonabai STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24170620230068854 17/06/2023 ARJUN SISODIYA 1720005085WL004740 ARJUN SISODIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 ARJUNSISODIYA STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-085-002/278-A
(PANDUTALAB) 		1720005085NRG24170620230068855 17/06/2023 RANJEETA SISODIYA 1720005085WL004740 RANJEETA SISODIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RANJEETASISODIYA STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24170620230068856 17/06/2023 narsingh 1720005085WL004740 narsingh 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 narsingh STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-085-002/285
(PANDUTALAB) 		1720005085NRG24170620230068857 17/06/2023 nashu bai 1720005085WL004740 nashu bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 nashubai STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-085-002/295
(PANDUTALAB) 		1720005085NRG24170620230068916 17/06/2023 GIRDHARI ARIYA 1720005085WL004743 GIRDHARI ARIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GIRDHARIARIYA STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-085-002/295
(PANDUTALAB) 		1720005085NRG24170620230068917 17/06/2023 REKHABAI GHRIDHARI 1720005085WL004743 REKHABAI GHRIDHARI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 REKHABAIGHRIDHARI STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24170620230068859 17/06/2023 GENDA IKRAM BAMNIYA 1720005085WL004740 GENDA IKRAM BAMNIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GENDAIKRAMBAMNIYA STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24170620230068858 17/06/2023 IKRAM KAILASH BAMNIYA 1720005085WL004740 IKRAM KAILASH BAMNIYA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 IKRAMKAILASHBAMNIYA STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-085-002/298
(PANDUTALAB) 		1720005085NRG24170620230068860 17/06/2023 DEEPAK BALRAM 1720005085WL004740 DEEPAK BALRAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 DEEPAKBALRAM STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-085-002/299
(PANDUTALAB) 		1720005085NRG24170620230068918 17/06/2023 P S MORE GANPAT 1720005085WL004743 P S MORE GANPAT 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 PSMOREGANPAT STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-085-002/299
(PANDUTALAB) 		1720005085NRG24170620230068919 17/06/2023 VIVEK MORE 1720005085WL004743 VIVEK MORE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 VIVEKMORE STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24170620230068861 17/06/2023 JAGDISH so KUKA 1720005085WL004740 JAGDISH so KUKA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 JAGDISHsoKUKA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
227 BAGLI MP-20-005-085-002/301-A
(PANDUTALAB) 		1720005085NRG24170620230068862 17/06/2023 SHANTIBAI wo JAGDISH 1720005085WL004740 SHANTIBAI wo JAGDISH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SHANTIBAIwoJAGDISH STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-085-002/301-B
(PANDUTALAB) 		1720005085NRG24170620230068863 17/06/2023 Sunesh Rathwa 1720005085WL004740 Sunesh Rathwa 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SuneshRathwa STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24170620230068795 17/06/2023 GORABAI so RAMSINGH 1720005085WL004738 GORABAI so RAMSINGH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GORABAIsoRAMSINGH STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-085-002/32
(PANDUTALAB) 		1720005085NRG24170620230068794 17/06/2023 RAMSINGH SO GALIYA AKHADE 1720005085WL004738 RAMSINGH SO GALIYA AKHADE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RAMSINGHSOGALIYAAKHADE STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24170620230068864 17/06/2023 AVINASH CHOUDHARY 1720005085WL004740 AVINASH CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 AVINASHCHOUDHARY STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-085-002/327
(PANDUTALAB) 		1720005085NRG24170620230068865 17/06/2023 RADHIKA CHOUDHARY 1720005085WL004740 RADHIKA CHOUDHARY 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RADHIKACHOUDHARY STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-085-002/33
(PANDUTALAB) 		1720005085NRG24170620230068866 17/06/2023 SEETABAI WO RAMESHWAR 1720005085WL004740 SEETABAI WO RAMESHWAR 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SEETABAIWORAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24170620230068868 17/06/2023 CHAMPABAI SHOBHARAM 1720005085WL004740 CHAMPABAI SHOBHARAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 CHAMPABAISHOBHARAM STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-085-002/36
(PANDUTALAB) 		1720005085NRG24170620230068867 17/06/2023 SHOBHARAM BHURAJI 1720005085WL004740 SHOBHARAM BHURAJI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SHOBHARAMBHURAJI STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24170620230068921 17/06/2023 RESHAMBAI SANTOSH 1720005085WL004743 RESHAMBAI SANTOSH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 RESHAMBAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-085-002/39
(PANDUTALAB) 		1720005085NRG24170620230068920 17/06/2023 SANTOSH MAYARAM 1720005085WL004743 SANTOSH MAYARAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SANTOSHMAYARAM STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24170620230068871 17/06/2023 JITENDRA 1720005085WL004740 JITENDRA 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 JITENDRA STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24170620230068870 17/06/2023 KANCHANBAI 1720005085WL004740 KANCHANBAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 BAGLI MP-20-005-085-002/43-A
(PANDUTALAB) 		1720005085NRG24170620230068869 17/06/2023 SAAJN MUJALDE 1720005085WL004740 SAAJN MUJALDE 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SAAJNMUJALDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
241 BAGLI MP-20-005-085-002/51-B
(PANDUTALAB) 		1720005085NRG24170620230068922 17/06/2023 SONABAI JAGDISH 1720005085WL004743 SONABAI JAGDISH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SONABAIJAGDISH STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24170620230068873 17/06/2023 Maya bai 1720005085WL004740 Maya bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 Mayabai STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-085-002/52
(PANDUTALAB) 		1720005085NRG24170620230068872 17/06/2023 MAYARAM 1720005085WL004740 MAYARAM 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 MAYARAM STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-085-002/59-A
(PANDUTALAB) 		1720005085NRG24170620230068874 17/06/2023 DVRAKABAI 1720005085WL004740 DVRAKABAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 DVRAKABAI STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-085-002/7-A
(PANDUTALAB) 		1720005085NRG24170620230068904 17/06/2023 BANARI BAI 1720005085WL004742 BANARI BAI 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 BANARIBAI INDUSIND BANK(607189)
246 BAGLI MP-20-005-085-002/7-A
(PANDUTALAB) 		1720005085NRG24170620230068903 17/06/2023 SANTOSH 1720005085WL004742 SANTOSH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SANTOSH STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24170620230068876 17/06/2023 GANESH CHOUHAN 1720005085WL004740 GANESH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 GANESHCHOUHAN STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-085-002/82
(PANDUTALAB) 		1720005085NRG24170620230068875 17/06/2023 SONA BAI CHOUHAN 1720005085WL004740 SONA BAI CHOUHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 SONABAICHOUHAN STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24170620230068878 17/06/2023 ANITA Bai 1720005085WL004740 ANITA Bai 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 ANITABai STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-085-002/82-A
(PANDUTALAB) 		1720005085NRG24170620230068877 17/06/2023 ANTARSINGH CHOUHAN 1720005085WL004740 ANTARSINGH CHOUHAN 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 ANTARSINGHCHOUHAN STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-085-002/86
(PANDUTALAB) 		1720005085NRG24170620230068879 17/06/2023 JHAPU SINGH 1720005085WL004740 JHAPU SINGH 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 JHAPUSINGH STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-085-002/98
(PANDUTALAB) 		1720005085NRG24170620230068906 17/06/2023 KALABAI MANGILAL 1720005085WL004742 KALABAI MANGILAL 00415 SBIN0030165 1326 1326 Processed 23/06/2023 514746105 KALABAIMANGILAL STATE BANK OF INDIA(508548)
SubTotal 125970 125970
253 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24170620230068577 17/06/2023 Loken 1720005WL004730 Loken 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 Loken BANK OF INDIA(508505)
254 BAGLI MP-20-005-114-001/130-A
(PEETAWALI) 		1720005000NRG24170620230068581 17/06/2023 sunil 1720005WL004730 sunil 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 sunil BANK OF INDIA(508505)
255 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24170620230068602 17/06/2023 PRATIPAL 1720005WL004730 PRATIPAL 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 PRATIPAL BANK OF BARODA(606985)
256 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24170620230068613 17/06/2023 ravi sendhav 1720005WL004730 ravi sendhav 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 ravisendhav INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24170620230068614 17/06/2023 RITu 1720005WL004730 RITu 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 RITu STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24170620230068617 17/06/2023 Kirpal 1720005WL004730 Kirpal 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 Kirpal BANK OF INDIA(508505)
259 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24170620230068618 17/06/2023 Mamta bai 1720005WL004730 Mamta bai 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 Mamtabai FINO PAYMENTS BANK LTD(608001)
260 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24170620230068624 17/06/2023 vinod 1720005WL004730 vinod 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 vinod BANK OF INDIA(508505)
261 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24170620230068625 17/06/2023 radheshyam 1720005WL004730 radheshyam 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
262 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24170620230068640 17/06/2023 GIRAJA 1720005WL004730 GIRAJA 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 GIRAJA UCO BANK(607066)
263 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24170620230068645 17/06/2023 SARSWATI 1720005WL004730 SARSWATI 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 SARSWATI STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24170620230068646 17/06/2023 bhimsingh 1720005WL004730 bhimsingh 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
265 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24170620230068655 17/06/2023 Sunita bai 1720005WL004730 Sunita bai 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 Sunitabai STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24170620230068659 17/06/2023 balwan singh sendhav 1720005WL004730 balwan singh sendhav 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 balwansinghsendhav STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24170620230068660 17/06/2023 devraj 1720005WL004730 devraj 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 devraj STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24170620230068667 17/06/2023 deepak 1720005WL004730 deepak 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 deepak STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24170620230068678 17/06/2023 RANU 1720005WL004730 RANU 00415 SBIN0030485 1547 1547 Processed 23/06/2023 514746105 RANU STATE BANK OF INDIA(508548)
SubTotal 26299 26299
270 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005058NRG24170620230068732 17/06/2023 sur 1720005058WL004737 sur 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 sur FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005058NRG24170620230068733 17/06/2023 PHO 1720005058WL004737 PHO 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 PHO FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005058NRG24170620230068734 17/06/2023 VIK 1720005058WL004737 VIK 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 VIK FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005058NRG24170620230068735 17/06/2023 BHA 1720005058WL004737 BHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 BHA FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005058NRG24170620230068736 17/06/2023 NAR 1720005058WL004737 NAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 NAR FINO PAYMENTS BANK LTD(608001)
275 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005058NRG24170620230068737 17/06/2023 KANTI 1720005058WL004737 KANTI 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 KANTI FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005058NRG24170620230068743 17/06/2023 BAB 1720005058WL004737 BAB 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 BAB FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005058NRG24170620230068744 17/06/2023 GUD 1720005058WL004737 GUD 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 GUD FINO PAYMENTS BANK LTD(608001)
278 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005058NRG24170620230068748 17/06/2023 RANJIT 1720005058WL004737 RANJIT 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 RANJIT FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005058NRG24170620230068749 17/06/2023 amrit 1720005058WL004737 amrit 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 amrit FINO PAYMENTS BANK LTD(608001)
280 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005058NRG24170620230068751 17/06/2023 KAM 1720005058WL004737 KAM 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 KAM FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005058NRG24170620230068752 17/06/2023 jag 1720005058WL004737 jag 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 jag FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005058NRG24170620230068758 17/06/2023 HARKU 1720005058WL004737 HARKU 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 HARKU STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005058NRG24170620230068760 17/06/2023 AJAY 1720005058WL004737 AJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 AJAY FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005058NRG24170620230068767 17/06/2023 sya 1720005058WL004737 sya 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 sya FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005058NRG24170620230068768 17/06/2023 RAHUL BACHANIYA 1720005058WL004737 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005058NRG24170620230068770 17/06/2023 MAHENDRA BAGHEL 1720005058WL004737 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005058NRG24170620230068771 17/06/2023 VISHNU 1720005058WL004737 VISHNU 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 VISHNU FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005058NRG24170620230068772 17/06/2023 SURESH 1720005058WL004737 SURESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 SURESH FINO PAYMENTS BANK LTD(608001)
289 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005058NRG24170620230068773 17/06/2023 VINOD 1720005058WL004737 VINOD 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 VINOD FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005058NRG24170620230068774 17/06/2023 JEEVAN 1720005058WL004737 JEEVAN 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 JEEVAN FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005058NRG24170620230068775 17/06/2023 SANJU 1720005058WL004737 SANJU 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 SANJU FINO PAYMENTS BANK LTD(608001)
292 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005058NRG24170620230068776 17/06/2023 GANESH 1720005058WL004737 GANESH 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 GANESH FINO PAYMENTS BANK LTD(608001)
293 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005058NRG24170620230068777 17/06/2023 SYAM 1720005058WL004737 SYAM 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 SYAM FINO PAYMENTS BANK LTD(608001)
294 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005058NRG24170620230068778 17/06/2023 mit 1720005058WL004737 mit 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 mit FINO PAYMENTS BANK LTD(608001)
295 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005058NRG24170620230068779 17/06/2023 rav 1720005058WL004737 rav 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 rav FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005058NRG24170620230068780 17/06/2023 mah 1720005058WL004737 mah 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 mah FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005058NRG24170620230068781 17/06/2023 ANG 1720005058WL004737 ANG 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 ANG FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005058NRG24170620230068782 17/06/2023 REE 1720005058WL004737 REE 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 REE FINO PAYMENTS BANK LTD(608001)
299 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005058NRG24170620230068783 17/06/2023 CHA 1720005058WL004737 CHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 CHA FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005058NRG24170620230068785 17/06/2023 MAH 1720005058WL004737 MAH 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 MAH FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005058NRG24170620230068787 17/06/2023 VIS 1720005058WL004737 VIS 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 VIS FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005058NRG24170620230068788 17/06/2023 SUN 1720005058WL004737 SUN 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 SUN FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005058NRG24170620230068789 17/06/2023 ARU 1720005058WL004737 ARU 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 ARU FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005058NRG24170620230068790 17/06/2023 RAJ 1720005058WL004737 RAJ 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 RAJ FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005058NRG24170620230068791 17/06/2023 JIT 1720005058WL004737 JIT 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 JIT FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005058NRG24170620230068792 17/06/2023 mehatab 1720005058WL004737 mehatab 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 mehatab FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005058NRG24170620230068793 17/06/2023 HALCHAL 1720005058WL004737 HALCHAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 514746105 HALCHAL FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
308 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24170620230068599 17/06/2023 samita 1720005WL004730 samita 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 samita FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24170620230068612 17/06/2023 TEJU BAI 1720005WL004730 TEJU BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 TEJUBAI FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24170620230068621 17/06/2023 Sunita Bai 1720005WL004730 Sunita Bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 SunitaBai FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24170620230068622 17/06/2023 reena bai 1720005WL004730 reena bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 reenabai FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24170620230068627 17/06/2023 GHANSHIYAM 1720005WL004730 GHANSHIYAM 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24170620230068637 17/06/2023 Alka 1720005WL004730 Alka 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 Alka FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24170620230068653 17/06/2023 radheshyam 1720005WL004730 radheshyam 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 radheshyam FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24170620230068654 17/06/2023 kuldeep malviya 1720005WL004730 kuldeep malviya 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24170620230068671 17/06/2023 shankar dash bairagi 1720005WL004730 shankar dash bairagi 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
317 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24170620230068672 17/06/2023 PADAM BAI 1720005WL004730 PADAM BAI 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 PADAMBAI FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24170620230068674 17/06/2023 teena bai 1720005WL004730 teena bai 00688 FINO0001446 1547 1547 Processed 23/06/2023 514746105 teenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
319 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24170620230068603 17/06/2023 Harendra sendhav 1720005WL004730 Harendra sendhav 00689 AUBL0002311 1547 1547 Processed 23/06/2023 514746105 Harendrasendhav BANK OF BARODA(606985)
SubTotal 1547 1547
320 BAGLI MP-20-005-085-002/157-C
(PANDUTALAB) 		1720005085NRG24170620230068823 17/06/2023 Shekhar Akhadiya 1720005085WL004739 Shekhar Akhadiya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514746105 ShekharAkhadiya STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-085-002/98
(PANDUTALAB) 		1720005085NRG24170620230068905 17/06/2023 Mangilal Korku 1720005085WL004742 Mangilal Korku 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514746105 MangilalKorku FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
322 BAGLI MP-20-005-036-001/3-b
(MUKUNDGARH) 		1720005036NRG24170620230068490 17/06/2023 tejaram 1720005036WL004725 tejaram 00697 BKID0MG0121 1326 1326 Processed 23/06/2023 514746105 tejaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
323 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG24170620230068583 17/06/2023 Ashok 1720005WL004730 Ashok 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746105 Ashok NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24170620230068587 17/06/2023 Susila bai 1720005WL004730 Susila bai 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746105 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24170620230068589 17/06/2023 pooja sendhav 1720005WL004730 pooja sendhav 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746105 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24170620230068636 17/06/2023 vijendra SINGH SENDHAV 1720005WL004730 vijendra SINGH SENDHAV 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746105 vijendraSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24170620230068648 17/06/2023 shivkumar goyal 1720005WL004730 shivkumar goyal 00697 BKID0MG0127 1547 1547 Processed 23/06/2023 514746105 shivkumargoyal IDBI BANK(607095)
SubTotal 7735 7735
328 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG24170620230068894 17/06/2023 Chanda bai 1720005058WL004741 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746105 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-058-004/391
(SEWANYAKHURD) 		1720005058NRG24170620230068895 17/06/2023 JAGAN 1720005058WL004741 JAGAN 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514746105 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 458796 458796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_170623APB_FTO_100278 Bank of Baroda BARB0BAGLIX BAGLI 5304
2 BAGLI MP1720005_170623APB_FTO_100278 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 13260
3 BAGLI MP1720005_170623APB_FTO_100278 Bank of Baroda BARB0HATPIP HATPIPLIYA 35139
4 BAGLI MP1720005_170623APB_FTO_100278 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_170623APB_FTO_100278 Bank of India BKID0008903 BAGLI 27846
6 BAGLI MP1720005_170623APB_FTO_100278 Bank of India BKID0008911 HATPIPLIA 72709
7 BAGLI MP1720005_170623APB_FTO_100278 Bank of India BKID0008924 KAMLAPUR 42432
8 BAGLI MP1720005_170623APB_FTO_100278 Canara Bank CNRB0005834 BAGLI 5304
9 BAGLI MP1720005_170623APB_FTO_100278 State Bank of India SBIN0003864 DEWAS 1326
10 BAGLI MP1720005_170623APB_FTO_100278 State Bank of India SBIN0005860 ADB BAGLI 10608
11 BAGLI MP1720005_170623APB_FTO_100278 State Bank of India SBIN0030008 BAGLI 5304
12 BAGLI MP1720005_170623APB_FTO_100278 State Bank of India SBIN0030025 KAMPEL 2652
13 BAGLI MP1720005_170623APB_FTO_100278 State Bank of India SBIN0030165 UDAINAGAR 125970
14 BAGLI MP1720005_170623APB_FTO_100278 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 26299
15 BAGLI MP1720005_170623APB_FTO_100278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50388
16 BAGLI MP1720005_170623APB_FTO_100278 Fino Payments Bank Ltd FINO0001446 MP RO 17017
17 BAGLI MP1720005_170623APB_FTO_100278 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
18 BAGLI MP1720005_170623APB_FTO_100278 India Post Payments Bank IPOS0000001 Dewas 2652
19 BAGLI MP1720005_170623APB_FTO_100278 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1326
20 BAGLI MP1720005_170623APB_FTO_100278 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7735
21 BAGLI MP1720005_170623APB_FTO_100278 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2652

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