Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270723APB_FTO_190903
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-20-005-054-002/143-A
(NAYAPURA) 		1720005054NRG24270720230163046 27/07/2023 Prabhulal 1720005054WL010746 Prabhulal 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Prabhulal BANK OF BARODA(606985)
2 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005054NRG24270720230163062 27/07/2023 Subham Patidar 1720005054WL010746 Subham Patidar 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 SubhamPatidar BANK OF INDIA(508505)
3 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24270720230163066 27/07/2023 Arjun Patidar 1720005054WL010746 Arjun Patidar 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 ArjunPatidar BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005054NRG24270720230163067 27/07/2023 Sagar Badrilal 1720005054WL010746 Sagar Badrilal 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-054-002/284
(NAYAPURA) 		1720005054NRG24270720230163080 27/07/2023 Mhendra ukarsingh 1720005054WL010746 Mhendra ukarsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Mhendraukarsingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/293-B
(NAYAPURA) 		1720005054NRG24270720230163082 27/07/2023 Kamal 1720005054WL010746 Kamal 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Kamal BANK OF INDIA(508505)
7 BAGLI MP-20-005-054-002/293-C
(NAYAPURA) 		1720005054NRG24270720230163083 27/07/2023 Rahul 1720005054WL010746 Rahul 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Rahul BANK OF BARODA(606985)
8 BAGLI MP-20-005-054-002/305-A
(NAYAPURA) 		1720005054NRG24270720230163084 27/07/2023 Makhan patidar 1720005054WL010746 Makhan patidar 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Makhanpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 BAGLI MP-20-005-054-002/321-A
(NAYAPURA) 		1720005054NRG24270720230163088 27/07/2023 Ghanshyam 1720005054WL010746 Ghanshyam 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-054-002/45-A
(NAYAPURA) 		1720005054NRG24270720230163101 27/07/2023 begam bai 1720005054WL010746 begam bai 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 begambai BANK OF BARODA(606985)
11 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005054NRG24270720230163105 27/07/2023 Ram 1720005054WL010746 Ram 00045 BARB0BAGLIX 1547 1547 Processed 01/08/2023 274424054 Ram BANK OF BARODA(606985)
12 BAGLI MP-20-005-060-001/117
(GUWADI) 		1720005000NRG24270720230163370 27/07/2023 Saku bai 1720005WL010763 Saku bai 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274424054 Sakubai BANK OF BARODA(606985)
13 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24270720230163374 27/07/2023 Sundarbai 1720005WL010763 Sundarbai 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274424054 Sundarbai BANK OF BARODA(606985)
14 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24270720230163375 27/07/2023 Dyaram 1720005WL010763 Dyaram 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274424054 Dyaram BANK OF BARODA(606985)
15 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24270720230163376 27/07/2023 Ramkanyabai 1720005WL010763 Ramkanyabai 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274424054 Ramkanyabai BANK OF BARODA(606985)
16 BAGLI MP-20-005-060-001/314
(GUWADI) 		1720005000NRG24270720230163380 27/07/2023 Santosh 1720005WL010763 Santosh 00045 BARB0BAGLIX 1326 1326 Processed 01/08/2023 274424054 Santosh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005000NRG24270720230163567 27/07/2023 Sukhabai Prajapat 1720005WL010773 Sukhabai Prajapat 00045 BARB0BAGLIX 221 221 Processed 01/08/2023 274424054 SukhabaiPrajapat BANK OF BARODA(606985)
18 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005000NRG24270720230163566 27/07/2023 Sukhabai Prajapat 1720005WL010773 Sukhabai Prajapat 00045 BARB0BAGLIX 221 221 Processed 01/08/2023 274424054 SukhabaiPrajapat BANK OF BARODA(606985)
19 BAGLI MP-20-005-087-001/60
(MAHIGAON) 		1720005000NRG24270720230163487 27/07/2023 dharmendra thansingh 1720005WL010767 dharmendra thansingh 00045 BARB0BAGLIX 221 221 Processed 01/08/2023 274424054 dharmendrathansingh BANK OF BARODA(606985)
SubTotal 24310 24310
20 BAGLI MP-20-005-003-001/151
(PONASA) 		1720005000NRG24270720230163544 27/07/2023 Ramubai rajapal 1720005WL010772 Ramubai rajapal 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 Ramubairajapal STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-003-001/237-B
(PONASA) 		1720005000NRG24270720230163551 27/07/2023 Arjun 1720005WL010772 Arjun 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 Arjun NARMADA JHABUA GRAMIN BANK(508515)
22 BAGLI MP-20-005-003-003/266-A
(PONASA) 		1720005000NRG24270720230163564 27/07/2023 Anil 1720005WL010772 Anil 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 Anil BANK OF BARODA(606985)
23 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005000NRG24270720230163324 27/07/2023 Krashna bai 1720005WL010758 Krashna bai 00045 BARB0HATPIP 1547 1547 Processed 01/08/2023 274424054 Krashnabai NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-008-001/184
(DEVGARH) 		1720005000NRG24270720230163323 27/07/2023 Sitaram badrilal 1720005WL010758 Sitaram badrilal 00045 BARB0HATPIP 1547 1547 Processed 01/08/2023 274424054 Sitarambadrilal BANK OF BARODA(606985)
25 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24270720230163326 27/07/2023 krashna bai 1720005WL010758 krashna bai 00045 BARB0HATPIP 1547 1547 Processed 01/08/2023 274424054 krashnabai BANK OF BARODA(606985)
26 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24270720230163340 27/07/2023 Mohan 1720005WL010758 Mohan 00045 BARB0HATPIP 1547 1547 Processed 01/08/2023 274424054 Mohan NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24270720230163342 27/07/2023 balram 1720005WL010758 balram 00045 BARB0HATPIP 1547 1547 Processed 01/08/2023 274424054 balram BANK OF BARODA(606985)
28 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24270720230163289 27/07/2023 pRAKASH 1720005WL010754 pRAKASH 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 pRAKASH BANK OF INDIA(508505)
29 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24270720230163299 27/07/2023 POOJA BAI 1720005WL010754 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 POOJABAI BANK OF BARODA(606985)
30 BAGLI MP-20-005-011-001/101
(HATIGURADIYA) 		1720005000NRG24270720230163405 27/07/2023 pavitra bai 1720005WL010764 pavitra bai 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 pavitrabai BANK OF BARODA(606985)
31 BAGLI MP-20-005-011-001/131-B
(HATIGURADIYA) 		1720005000NRG24270720230163417 27/07/2023 mahendra 1720005WL010764 mahendra 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 mahendra BANK OF BARODA(606985)
32 BAGLI MP-20-005-011-001/132-A
(HATIGURADIYA) 		1720005000NRG24270720230163418 27/07/2023 arvind 1720005WL010764 arvind 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 arvind BANK OF BARODA(606985)
33 BAGLI MP-20-005-011-001/15-B
(HATIGURADIYA) 		1720005000NRG24270720230163422 27/07/2023 Jitendra 1720005WL010764 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 Jitendra BANK OF BARODA(606985)
34 BAGLI MP-20-005-011-001/26
(HATIGURADIYA) 		1720005000NRG24270720230163425 27/07/2023 baskanya 1720005WL010764 baskanya 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 baskanya BANK OF BARODA(606985)
35 BAGLI MP-20-005-011-001/33-A
(HATIGURADIYA) 		1720005000NRG24270720230163431 27/07/2023 ritika 1720005WL010764 ritika 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 ritika BANK OF BARODA(606985)
36 BAGLI MP-20-005-011-001/35-A
(HATIGURADIYA) 		1720005000NRG24270720230163432 27/07/2023 SAGAR 1720005WL010764 SAGAR 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 SAGAR BANK OF BARODA(606985)
37 BAGLI MP-20-005-017-002/37-A
(GUSAT) 		1720005000NRG24270720230163363 27/07/2023 krapal 1720005WL010762 krapal 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 krapal BANK OF BARODA(606985)
38 BAGLI MP-20-005-019-002/127-A
(DIGOD) 		1720005000NRG24270720230163351 27/07/2023 Dinesh 1720005WL010760 Dinesh 00045 BARB0HATPIP 600 600 Processed 01/08/2023 274424054 Dinesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-023-002/72
(BAMNI) 		1720005000NRG24270720230163305 27/07/2023 nandkoser 1720005WL010755 nandkoser 00045 BARB0HATPIP 1326 1326 Processed 01/08/2023 274424054 nandkoser BANK OF BARODA(606985)
40 BAGLI MP-20-005-042-005/322
(ISMAILKHEDI) 		1720005000NRG24270720230163457 27/07/2023 narender 1720005WL010765 narender 00045 BARB0HATPIP 884 884 Processed 01/08/2023 274424054 narender BANK OF BARODA(606985)
SubTotal 27783 27783
41 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24270720230163282 27/07/2023 Krishnapal Singh Thakur 1720005WL010754 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 01/08/2023 274424054 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BAGLI MP-20-005-102-004/153
(JATASHANKAR) 		1720005000NRG24270720230163467 27/07/2023 KSALU 1720005WL010766 KSALU 00048 BKID0008829 1326 1326 Processed 01/08/2023 274424054 KSALU FINO PAYMENTS BANK LTD(608001)
43 BAGLI MP-20-005-102-004/154
(JATASHANKAR) 		1720005000NRG24270720230163468 27/07/2023 ANITA 1720005WL010766 ANITA 00048 BKID0008829 1326 1326 Processed 01/08/2023 274424054 ANITA CANARA BANK(508532)
SubTotal 2652 2652
44 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24270720230163250 27/07/2023 Nitin Sendhav 1720005WL010754 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 01/08/2023 274424054 NitinSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
45 BAGLI MP-20-005-054-002/121-B
(NAYAPURA) 		1720005054NRG24270720230163043 27/07/2023 Devend 1720005054WL010746 Devend 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Devend PUNJAB NATIONAL BANK(508568)
46 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005054NRG24270720230163048 27/07/2023 Radheshyam 1720005054WL010746 Radheshyam 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Radheshyam BANK OF INDIA(508505)
47 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24270720230163052 27/07/2023 Sunil 1720005054WL010746 Sunil 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Sunil BANK OF INDIA(508505)
48 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005054NRG24270720230163061 27/07/2023 Ganesh 1720005054WL010746 Ganesh 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005054NRG24270720230163068 27/07/2023 Lakhan 1720005054WL010746 Lakhan 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Lakhan BANK OF INDIA(508505)
50 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005054NRG24270720230163072 27/07/2023 Mahesh Patidar 1720005054WL010746 Mahesh Patidar 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24270720230163075 27/07/2023 Sanjay 1720005054WL010746 Sanjay 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Sanjay BANK OF INDIA(508505)
52 BAGLI MP-20-005-054-002/257-A
(NAYAPURA) 		1720005054NRG24270720230163076 27/07/2023 Dinesh 1720005054WL010746 Dinesh 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Dinesh BANK OF INDIA(508505)
53 BAGLI MP-20-005-054-002/257-B
(NAYAPURA) 		1720005054NRG24270720230163077 27/07/2023 Devkaran 1720005054WL010746 Devkaran 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Devkaran BANK OF INDIA(508505)
54 BAGLI MP-20-005-054-002/260
(NAYAPURA) 		1720005054NRG24270720230163078 27/07/2023 Indarsingh 1720005054WL010746 Indarsingh 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Indarsingh STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005054NRG24270720230163086 27/07/2023 Gopal patidar 1720005054WL010746 Gopal patidar 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Gopalpatidar BANK OF INDIA(508505)
56 BAGLI MP-20-005-054-002/32-B
(NAYAPURA) 		1720005054NRG24270720230163087 27/07/2023 Vishnu Rughnath 1720005054WL010746 Vishnu Rughnath 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 VishnuRughnath BANK OF INDIA(508505)
57 BAGLI MP-20-005-054-002/330
(NAYAPURA) 		1720005054NRG24270720230163091 27/07/2023 Jagdesh 1720005054WL010746 Jagdesh 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Jagdesh CANARA BANK(508532)
58 BAGLI MP-20-005-054-002/349-A
(NAYAPURA) 		1720005054NRG24270720230163093 27/07/2023 Rajesh Rupayla 1720005054WL010746 Rajesh Rupayla 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 RajeshRupayla STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-054-002/387
(NAYAPURA) 		1720005054NRG24270720230163098 27/07/2023 Balaram 1720005054WL010746 Balaram 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 Balaram BANK OF INDIA(508505)
60 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24270720230163099 27/07/2023 Ganesh Jagdish 1720005054WL010746 Ganesh Jagdish 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 GaneshJagdish BANK OF INDIA(508505)
61 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24270720230163104 27/07/2023 Kishan Champalal 1720005054WL010746 Kishan Champalal 00048 BKID0008903 1547 1547 Processed 01/08/2023 274424054 KishanChampalal BANK OF INDIA(508505)
62 BAGLI MP-20-005-060-001/299
(GUWADI) 		1720005000NRG24270720230163377 27/07/2023 Rajesh 1720005WL010763 Rajesh 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
63 BAGLI MP-20-005-060-001/359
(GUWADI) 		1720005000NRG24270720230163382 27/07/2023 Nanuram 1720005WL010763 Nanuram 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Nanuram BANK OF INDIA(508505)
64 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24270720230163384 27/07/2023 Lanka bai 1720005WL010763 Lanka bai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Lankabai BANK OF INDIA(508505)
65 BAGLI MP-20-005-060-001/363
(GUWADI) 		1720005000NRG24270720230163383 27/07/2023 Mukesh 1720005WL010763 Mukesh 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Mukesh STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24270720230163387 27/07/2023 Jalam 1720005WL010763 Jalam 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Jalam BANK OF INDIA(508505)
67 BAGLI MP-20-005-060-001/385
(GUWADI) 		1720005000NRG24270720230163388 27/07/2023 Nankibai 1720005WL010763 Nankibai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Nankibai BANK OF INDIA(508505)
68 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24270720230163390 27/07/2023 Anitabai 1720005WL010763 Anitabai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Anitabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-060-001/390
(GUWADI) 		1720005000NRG24270720230163391 27/07/2023 Kailash 1720005WL010763 Kailash 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Kailash BANK OF INDIA(508505)
70 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24270720230163395 27/07/2023 Leela bai 1720005WL010763 Leela bai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Leelabai BANK OF INDIA(508505)
71 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24270720230163397 27/07/2023 anar bai 1720005WL010763 anar bai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 anarbai BANK OF INDIA(508505)
72 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24270720230163396 27/07/2023 Ransingh 1720005WL010763 Ransingh 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Ransingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24270720230163402 27/07/2023 Seembai 1720005WL010763 Seembai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Seembai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24270720230163404 27/07/2023 Somi bai 1720005WL010763 Somi bai 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 Somibai BANK OF INDIA(508505)
75 BAGLI MP-20-005-078-004/166
(MAGRADEH) 		1720005000NRG24270720230162647 27/07/2023 Lal singh 1720005WL010716 Lal singh 00048 BKID0008903 884 884 Processed 01/08/2023 274424054 Lalsingh STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-102-004/23
(JATASHANKAR) 		1720005000NRG24270720230163475 27/07/2023 indar 1720005WL010766 indar 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 indar FINO PAYMENTS BANK LTD(608001)
77 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24270720230163181 27/07/2023 BRAJLAL 1720005WL010749 BRAJLAL 00048 BKID0008903 1326 1326 Processed 01/08/2023 274424054 BRAJLAL BANK OF INDIA(508505)
SubTotal 47073 47073
78 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24270720230163355 27/07/2023 dayaram 1720005WL010761 dayaram 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 dayaram NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-003-001/209-D
(PONASA) 		1720005000NRG24270720230163550 27/07/2023 Devendra 1720005WL010772 Devendra 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24270720230163328 27/07/2023 Pavitra bai pahlad 1720005WL010758 Pavitra bai pahlad 00048 BKID0008911 1547 1547 Processed 01/08/2023 274424054 Pavitrabaipahlad BANK OF INDIA(508505)
81 BAGLI MP-20-005-008-001/240
(DEVGARH) 		1720005000NRG24270720230163329 27/07/2023 sanjay pahlad 1720005WL010758 sanjay pahlad 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 sanjaypahlad BANK OF INDIA(508505)
82 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24270720230163339 27/07/2023 Navin dinesh 1720005WL010758 Navin dinesh 00048 BKID0008911 1547 1547 Processed 01/08/2023 274424054 Navindinesh NARMADA JHABUA GRAMIN BANK(508515)
83 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24270720230163341 27/07/2023 Mamta 1720005WL010758 Mamta 00048 BKID0008911 1547 1547 Processed 01/08/2023 274424054 Mamta BANK OF INDIA(508505)
84 BAGLI MP-20-005-011-001/106-A
(HATIGURADIYA) 		1720005000NRG24270720230163406 27/07/2023 tejsingh 1720005WL010764 tejsingh 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 tejsingh BANK OF INDIA(508505)
85 BAGLI MP-20-005-011-001/106-B
(HATIGURADIYA) 		1720005000NRG24270720230163407 27/07/2023 Prem singh 1720005WL010764 Prem singh 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 Premsingh BANK OF INDIA(508505)
86 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG24270720230163411 27/07/2023 lalta bai 1720005WL010764 lalta bai 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 laltabai BANK OF INDIA(508505)
87 BAGLI MP-20-005-011-001/122-A
(HATIGURADIYA) 		1720005000NRG24270720230163413 27/07/2023 gopal singh 1720005WL010764 gopal singh 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-011-001/127
(HATIGURADIYA) 		1720005000NRG24270720230163414 27/07/2023 akila bai 1720005WL010764 akila bai 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 akilabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-011-001/147-A
(HATIGURADIYA) 		1720005000NRG24270720230163421 27/07/2023 GOVARDHAN SENDHAV 1720005WL010764 GOVARDHAN SENDHAV 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 GOVARDHANSENDHAV BANK OF BARODA(606985)
90 BAGLI MP-20-005-011-001/33
(HATIGURADIYA) 		1720005000NRG24270720230163430 27/07/2023 pvitra bai 1720005WL010764 pvitra bai 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 pvitrabai BANK OF BARODA(606985)
91 BAGLI MP-20-005-011-002/97-A
(HATIGURADIYA) 		1720005000NRG24270720230163447 27/07/2023 GAYATRA 1720005WL010764 GAYATRA 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 GAYATRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-011-002/97-A
(HATIGURADIYA) 		1720005000NRG24270720230163446 27/07/2023 RAVINDRA 1720005WL010764 RAVINDRA 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 RAVINDRA BANK OF INDIA(508505)
93 BAGLI MP-20-005-011-002/97-B
(HATIGURADIYA) 		1720005000NRG24270720230163449 27/07/2023 DEVANTI BAI 1720005WL010764 DEVANTI BAI 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 DEVANTIBAI BANK OF INDIA(508505)
94 BAGLI MP-20-005-017-002/31-B
(GUSAT) 		1720005000NRG24270720230163362 27/07/2023 gabber 1720005WL010762 gabber 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 gabber BANK OF INDIA(508505)
95 BAGLI MP-20-005-017-002/40-A
(GUSAT) 		1720005000NRG24270720230163367 27/07/2023 vijendra 1720005WL010762 vijendra 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 vijendra BANK OF INDIA(508505)
96 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005000NRG24270720230163303 27/07/2023 JOGENDRA 1720005WL010755 JOGENDRA 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 JOGENDRA BANK OF INDIA(508505)
97 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005000NRG24270720230163304 27/07/2023 sunil 1720005WL010755 sunil 00048 BKID0008911 1326 1326 Processed 01/08/2023 274424054 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG24270720230163124 27/07/2023 kamal 1720005WL010748 kamal 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 kamal BANK OF INDIA(508505)
99 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24270720230163127 27/07/2023 sumer 1720005WL010748 sumer 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 sumer BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24270720230163131 27/07/2023 satnarayan 1720005WL010748 satnarayan 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 satnarayan BANK OF INDIA(508505)
101 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24270720230163134 27/07/2023 prem 1720005WL010748 prem 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 prem NARMADA JHABUA GRAMIN BANK(508515)
102 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24270720230163135 27/07/2023 SUNIL KARPENTAR 1720005WL010748 SUNIL KARPENTAR 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 SUNILKARPENTAR BANK OF INDIA(508505)
103 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24270720230163136 27/07/2023 BABULAL SHARMA 1720005WL010748 BABULAL SHARMA 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 BABULALSHARMA BANK OF INDIA(508505)
104 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24270720230163137 27/07/2023 gopal vikram singh sendhav 1720005WL010748 gopal vikram singh sendhav 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 gopalvikramsinghsendhav ICICI BANK LTD(508534)
105 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24270720230163153 27/07/2023 kisanlal 1720005WL010748 kisanlal 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 kisanlal BANK OF INDIA(508505)
106 BAGLI MP-20-005-114-003/65
(PEETAWALI) 		1720005000NRG24270720230163174 27/07/2023 Karan 1720005WL010748 Karan 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 Karan FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-114-003/74
(PEETAWALI) 		1720005000NRG24270720230163175 27/07/2023 JYOTI PRAJAPAT 1720005WL010748 JYOTI PRAJAPAT 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 JYOTIPRAJAPAT BANK OF INDIA(508505)
108 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24270720230163177 27/07/2023 MOHANLAL 1720005WL010748 MOHANLAL 00048 BKID0008911 1105 1105 Processed 01/08/2023 274424054 MOHANLAL STATE BANK OF INDIA(508548)
SubTotal 39338 39338
109 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24270720230163386 27/07/2023 Rachana Solanki 1720005WL010763 Rachana Solanki 00048 BKID0008912 1326 1326 Processed 01/08/2023 274424054 RachanaSolanki BANK OF INDIA(508505)
SubTotal 1326 1326
110 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24270720230163278 27/07/2023 NARENDRA 1720005WL010754 NARENDRA 00048 BKID0008915 1326 1326 Processed 01/08/2023 274424054 NARENDRA BANK OF INDIA(508505)
111 BAGLI MP-20-005-009-003/21
(MEDIA) 		1720005000NRG24270720230163286 27/07/2023 Bharat 1720005WL010754 Bharat 00048 BKID0008915 1326 1326 Processed 01/08/2023 274424054 Bharat CENTRAL BANK OF INDIA(607115)
112 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24270720230163290 27/07/2023 Bina 1720005WL010754 Bina 00048 BKID0008915 1326 1326 Processed 01/08/2023 274424054 Bina BANK OF INDIA(508505)
113 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24270720230163295 27/07/2023 Deepak 1720005WL010754 Deepak 00048 BKID0008915 1326 1326 Processed 01/08/2023 274424054 Deepak BANK OF INDIA(508505)
114 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24270720230163297 27/07/2023 Dhapubai 1720005WL010754 Dhapubai 00048 BKID0008915 1326 1326 Processed 01/08/2023 274424054 Dhapubai BANK OF INDIA(508505)
115 BAGLI MP-20-005-009-003/93-A
(MEDIA) 		1720005000NRG24270720230163302 27/07/2023 Hrendra 1720005WL010754 Hrendra 00048 BKID0008915 1326 1326 Processed 01/08/2023 274424054 Hrendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
116 BAGLI MP-20-005-030-001/861
(DEHARIYA SAHU) 		1720005000NRG24270720230163312 27/07/2023 Babulal 1720005WL010757 Babulal 00048 BKID0008917 1105 1105 Processed 01/08/2023 274424054 Babulal BANK OF INDIA(508505)
117 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24270720230163313 27/07/2023 Trilok 1720005WL010757 Trilok 00048 BKID0008917 1105 1105 Processed 01/08/2023 274424054 Trilok BANK OF INDIA(508505)
118 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24270720230163314 27/07/2023 Jitendr 1720005WL010757 Jitendr 00048 BKID0008917 1105 1105 Processed 01/08/2023 274424054 Jitendr BANK OF INDIA(508505)
119 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24270720230163315 27/07/2023 Teena 1720005WL010757 Teena 00048 BKID0008917 1105 1105 Processed 01/08/2023 274424054 Teena BANK OF INDIA(508505)
SubTotal 4420 4420
120 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24270720230162233 27/07/2023 Subhash Shyamlal 1720005WL010678 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 SubhashShyamlal BANK OF INDIA(508505)
121 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24270720230162247 27/07/2023 Lalsingh Banesingh 1720005WL010682 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 LalsinghBanesingh BANK OF INDIA(508505)
122 BAGLI MP-20-005-029-001/463-A
(MAHUKHEDA) 		1720005000NRG24270720230162226 27/07/2023 SADDAM 1720005WL010676 SADDAM 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 SADDAM BANK OF INDIA(508505)
123 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24270720230162227 27/07/2023 jayda bee 1720005WL010676 jayda bee 00048 BKID0008922 1105 1105 Processed 01/08/2023 274424054 jaydabee BANK OF INDIA(508505)
124 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24270720230162253 27/07/2023 manohar 1720005WL010683 manohar 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 manohar BANK OF INDIA(508505)
125 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24270720230162250 27/07/2023 ravi gadhariya 1720005WL010682 ravi gadhariya 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24270720230162260 27/07/2023 radhesyam 1720005WL010685 radhesyam 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24270720230162261 27/07/2023 rekha bai 1720005WL010685 rekha bai 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
128 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24270720230162238 27/07/2023 KRISHNA BAI 1720005WL010679 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 KRISHNABAI BANK OF INDIA(508505)
129 BAGLI MP-20-005-029-002/18-A
(MAHUKHEDA) 		1720005000NRG24270720230162228 27/07/2023 santa bai 1720005WL010676 santa bai 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 santabai BANK OF INDIA(508505)
130 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24270720230162239 27/07/2023 krishna Bheru 1720005WL010679 krishna Bheru 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 krishnaBheru BANK OF INDIA(508505)
131 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24270720230162240 27/07/2023 balram 1720005WL010679 balram 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 balram BANK OF INDIA(508505)
132 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24270720230162251 27/07/2023 Makbul Ali Masud Ali 1720005WL010682 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 MakbulAliMasudAli STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-029-003/187
(MAHUKHEDA) 		1720005000NRG24270720230162237 27/07/2023 DEV BAI 1720005WL010678 DEV BAI 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 DEVBAI BANK OF INDIA(508505)
134 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24270720230162241 27/07/2023 sushila bai 1720005WL010679 sushila bai 00048 BKID0008922 1326 1326 Processed 01/08/2023 274424054 sushilabai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
135 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24270720230163350 27/07/2023 Prembai 1720005WL010760 Prembai 00048 BKID0008924 600 600 Processed 01/08/2023 274424054 Prembai BANK OF INDIA(508505)
136 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24270720230163349 27/07/2023 Shobharam 1720005WL010760 Shobharam 00048 BKID0008924 600 600 Processed 01/08/2023 274424054 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-019-002/59
(DIGOD) 		1720005000NRG24270720230163343 27/07/2023 DINESH 1720005WL010759 DINESH 00048 BKID0008924 60 60 Processed 01/08/2023 274424054 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24270720230163346 27/07/2023 BHURIBAI 1720005WL010759 BHURIBAI 00048 BKID0008924 60 60 Processed 01/08/2023 274424054 BHURIBAI BANK OF INDIA(508505)
139 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24270720230163345 27/07/2023 Chunnilal 1720005WL010759 Chunnilal 00048 BKID0008924 60 60 Processed 01/08/2023 274424054 Chunnilal BANK OF INDIA(508505)
140 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24270720230163347 27/07/2023 ARJUN 1720005WL010759 ARJUN 00048 BKID0008924 60 60 Processed 01/08/2023 274424054 ARJUN BANK OF INDIA(508505)
141 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24270720230163348 27/07/2023 RAVI 1720005WL010759 RAVI 00048 BKID0008924 60 60 Processed 01/08/2023 274424054 RAVI PUNJAB NATIONAL BANK(508568)
142 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24270720230163450 27/07/2023 radhesyam 1720005WL010765 radhesyam 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 radhesyam BANK OF INDIA(508505)
143 BAGLI MP-20-005-042-005/275-B
(ISMAILKHEDI) 		1720005000NRG24270720230163451 27/07/2023 SHUSILA 1720005WL010765 SHUSILA 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 SHUSILA NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24270720230163453 27/07/2023 ANITA 1720005WL010765 ANITA 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 ANITA NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-042-005/276-A
(ISMAILKHEDI) 		1720005000NRG24270720230163452 27/07/2023 shantilal 1720005WL010765 shantilal 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 shantilal BANK OF INDIA(508505)
146 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24270720230163454 27/07/2023 arvindra 1720005WL010765 arvindra 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 arvindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-042-005/291-A
(ISMAILKHEDI) 		1720005000NRG24270720230163455 27/07/2023 kavita 1720005WL010765 kavita 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 kavita BANK OF INDIA(508505)
148 BAGLI MP-20-005-042-005/65
(ISMAILKHEDI) 		1720005000NRG24270720230163458 27/07/2023 sunita 1720005WL010765 sunita 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 sunita BANK OF INDIA(508505)
149 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24270720230163463 27/07/2023 Pappu 1720005WL010765 Pappu 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 Pappu BANK OF INDIA(508505)
150 BAGLI MP-20-005-042-005/75-B
(ISMAILKHEDI) 		1720005000NRG24270720230163464 27/07/2023 sangita 1720005WL010765 sangita 00048 BKID0008924 884 884 Processed 01/08/2023 274424054 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9456 9456
151 BAGLI MP-20-005-002-001/203
(GHATIYAGAYASUR) 		1720005000NRG24270720230163356 27/07/2023 Gopal Sendhav 1720005WL010761 Gopal Sendhav 00048 BKID0009145 1326 1326 Processed 01/08/2023 274424054 GopalSendhav HDFC BANK LTD(607152)
SubTotal 1326 1326
152 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24270720230163053 27/07/2023 Surjmal 1720005054WL010746 Surjmal 00078 CNRB0005834 1547 1547 Processed 01/08/2023 274424054 Surjmal CANARA BANK(508532)
153 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24270720230163063 27/07/2023 Nilesh 1720005054WL010746 Nilesh 00078 CNRB0005834 1547 1547 Processed 01/08/2023 274424054 Nilesh CANARA BANK(508532)
154 BAGLI MP-20-005-060-001/314
(GUWADI) 		1720005000NRG24270720230163381 27/07/2023 Gora bai 1720005WL010763 Gora bai 00078 CNRB0005834 1326 1326 Processed 01/08/2023 274424054 Gorabai BANK OF BARODA(606985)
155 BAGLI MP-20-005-060-001/441
(GUWADI) 		1720005000NRG24270720230163394 27/07/2023 Shalam 1720005WL010763 Shalam 00078 CNRB0005834 1326 1326 Processed 01/08/2023 274424054 Shalam CANARA BANK(508532)
156 BAGLI MP-20-005-065-002/113-A
(PALASI) 		1720005000NRG24270720230163499 27/07/2023 bharat 1720005WL010769 bharat 00078 CNRB0005834 1105 1105 Processed 01/08/2023 274424054 bharat FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-065-002/113-A
(PALASI) 		1720005000NRG24270720230163500 27/07/2023 VINITA 1720005WL010769 VINITA 00078 CNRB0005834 1105 1105 Processed 01/08/2023 274424054 VINITA BANK OF INDIA(508505)
158 BAGLI MP-20-005-065-002/172-A
(PALASI) 		1720005000NRG24270720230163509 27/07/2023 Kacharu 1720005WL010769 Kacharu 00078 CNRB0005834 1105 1105 Processed 01/08/2023 274424054 Kacharu STATE BANK OF INDIA(508548)
SubTotal 9061 9061
159 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24270720230163245 27/07/2023 RAJENDRA SAINGH 1720005WL010754 RAJENDRA SAINGH 00089 CBIN0283891 1326 1326 Processed 01/08/2023 274424054 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
160 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24270720230163251 27/07/2023 RAHUL 1720005WL010754 RAHUL 00089 CBIN0283891 1326 1326 Processed 01/08/2023 274424054 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
161 BAGLI MP-20-005-054-002/166-A
(NAYAPURA) 		1720005054NRG24270720230163056 27/07/2023 Devkaran Rameshwar 1720005054WL010746 Devkaran Rameshwar 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274424054 DevkaranRameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005054NRG24270720230163070 27/07/2023 Mukesh 1720005054WL010746 Mukesh 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274424054 Mukesh BANK OF BARODA(606985)
163 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24270720230163073 27/07/2023 Jagdesh Patidar 1720005054WL010746 Jagdesh Patidar 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274424054 JagdeshPatidar STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-054-002/293-A
(NAYAPURA) 		1720005054NRG24270720230163081 27/07/2023 Kailash 1720005054WL010746 Kailash 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274424054 Kailash STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24270720230163095 27/07/2023 Arjun Patidar 1720005054WL010746 Arjun Patidar 00415 SBIN0005860 1547 1547 Processed 01/08/2023 274424054 ArjunPatidar STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24270720230163378 27/07/2023 Dolat 1720005WL010763 Dolat 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 Dolat CANARA BANK(508532)
167 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24270720230163379 27/07/2023 Mamtabai 1720005WL010763 Mamtabai 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-060-001/389
(GUWADI) 		1720005000NRG24270720230163389 27/07/2023 Dilip 1720005WL010763 Dilip 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 Dilip STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24270720230163392 27/07/2023 Kodar 1720005WL010763 Kodar 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 Kodar FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24270720230163530 27/07/2023 Lakhan 1720005WL010770 Lakhan 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 Lakhan STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-102-004/38
(JATASHANKAR) 		1720005000NRG24270720230163484 27/07/2023 karina 1720005WL010766 karina 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 karina BANK OF INDIA(508505)
172 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24270720230163180 27/07/2023 vijay 1720005WL010749 vijay 00415 SBIN0005860 1326 1326 Processed 01/08/2023 274424054 vijay STATE BANK OF INDIA(508548)
SubTotal 17017 17017
173 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24270720230163272 27/07/2023 Lakhan singh 1720005WL010754 Lakhan singh 00415 SBIN0012155 1326 1326 Processed 01/08/2023 274424054 Lakhansingh STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24270720230163283 27/07/2023 Nilesh Beragi 1720005WL010754 Nilesh Beragi 00415 SBIN0012155 1326 1326 Processed 01/08/2023 274424054 NileshBeragi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
175 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005054NRG24270720230163044 27/07/2023 Vishnu 1720005054WL010746 Vishnu 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Vishnu CANARA BANK(508532)
176 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24270720230163047 27/07/2023 Omparkesh 1720005054WL010746 Omparkesh 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Omparkesh STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24270720230163049 27/07/2023 Manohar 1720005054WL010746 Manohar 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Manohar STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24270720230163050 27/07/2023 Ramchandar 1720005054WL010746 Ramchandar 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Ramchandar STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005054NRG24270720230163054 27/07/2023 Sandeep 1720005054WL010746 Sandeep 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Sandeep STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005054NRG24270720230163055 27/07/2023 Jithend 1720005054WL010746 Jithend 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Jithend STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005054NRG24270720230163057 27/07/2023 Gajendra 1720005054WL010746 Gajendra 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Gajendra BANK OF INDIA(508505)
182 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005054NRG24270720230163058 27/07/2023 Sanjay 1720005054WL010746 Sanjay 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Sanjay STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24270720230163060 27/07/2023 Jithendra 1720005054WL010746 Jithendra 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24270720230163071 27/07/2023 Goverdhan 1720005054WL010746 Goverdhan 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005054NRG24270720230163074 27/07/2023 Sachin 1720005054WL010746 Sachin 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Sachin STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005054NRG24270720230163079 27/07/2023 Mahendra patidar 1720005054WL010746 Mahendra patidar 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Mahendrapatidar BANK OF INDIA(508505)
187 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005054NRG24270720230163085 27/07/2023 Manoharlal 1720005054WL010746 Manoharlal 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-054-002/329-A
(NAYAPURA) 		1720005054NRG24270720230163089 27/07/2023 Anokilal 1720005054WL010746 Anokilal 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Anokilal STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-054-002/329-B
(NAYAPURA) 		1720005054NRG24270720230163090 27/07/2023 Jagdiesh Patidar 1720005054WL010746 Jagdiesh Patidar 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 JagdieshPatidar STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005054NRG24270720230163092 27/07/2023 Nilesh 1720005054WL010746 Nilesh 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Nilesh BANK OF INDIA(508505)
191 BAGLI MP-20-005-054-002/378
(NAYAPURA) 		1720005054NRG24270720230163094 27/07/2023 Lakhan 1720005054WL010746 Lakhan 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 BAGLI MP-20-005-054-002/384
(NAYAPURA) 		1720005054NRG24270720230163096 27/07/2023 Jagdesh 1720005054WL010746 Jagdesh 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Jagdesh BANK OF INDIA(508505)
193 BAGLI MP-20-005-054-002/385
(NAYAPURA) 		1720005054NRG24270720230163097 27/07/2023 Ramchandar 1720005054WL010746 Ramchandar 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Ramchandar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24270720230163103 27/07/2023 Mangilal 1720005054WL010746 Mangilal 00415 SBIN0030008 1547 1547 Processed 01/08/2023 274424054 Mangilal BANK OF INDIA(508505)
195 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24270720230163371 27/07/2023 Manohar 1720005WL010763 Manohar 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Manohar BANK OF INDIA(508505)
196 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24270720230163372 27/07/2023 Sushila bai 1720005WL010763 Sushila bai 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Sushilabai STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24270720230163373 27/07/2023 Kartarsingh 1720005WL010763 Kartarsingh 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Kartarsingh STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-060-001/365
(GUWADI) 		1720005000NRG24270720230163385 27/07/2023 Bhuvan singh 1720005WL010763 Bhuvan singh 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Bhuvansingh BANK OF INDIA(508505)
199 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24270720230163400 27/07/2023 kalu 1720005WL010763 kalu 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 kalu STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24270720230163401 27/07/2023 Chensingh 1720005WL010763 Chensingh 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Chensingh BANK OF INDIA(508505)
201 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24270720230163403 27/07/2023 Thansingh 1720005WL010763 Thansingh 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 BAGLI MP-20-005-102-004/17
(JATASHANKAR) 		1720005000NRG24270720230163470 27/07/2023 VIKRAM 1720005WL010766 VIKRAM 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 VIKRAM FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-102-004/18
(JATASHANKAR) 		1720005000NRG24270720230163471 27/07/2023 sobharam 1720005WL010766 sobharam 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 sobharam BANK OF INDIA(508505)
204 BAGLI MP-20-005-102-004/19
(JATASHANKAR) 		1720005000NRG24270720230163472 27/07/2023 Syamrav 1720005WL010766 Syamrav 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 Syamrav BANK OF INDIA(508505)
205 BAGLI MP-20-005-102-004/20
(JATASHANKAR) 		1720005000NRG24270720230163473 27/07/2023 sukhram 1720005WL010766 sukhram 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 sukhram BANK OF INDIA(508505)
206 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24270720230163477 27/07/2023 phlvan 1720005WL010766 phlvan 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 phlvan STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-102-004/3
(JATASHANKAR) 		1720005000NRG24270720230163478 27/07/2023 dariyav 1720005WL010766 dariyav 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 dariyav CANARA BANK(508532)
208 BAGLI MP-20-005-102-004/31
(JATASHANKAR) 		1720005000NRG24270720230163480 27/07/2023 munalal 1720005WL010766 munalal 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
209 BAGLI MP-20-005-102-004/32
(JATASHANKAR) 		1720005000NRG24270720230163481 27/07/2023 jagdish 1720005WL010766 jagdish 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 jagdish BANK OF BARODA(606985)
210 BAGLI MP-20-005-102-004/35
(JATASHANKAR) 		1720005000NRG24270720230163483 27/07/2023 sundarlal 1720005WL010766 sundarlal 00415 SBIN0030008 1326 1326 Processed 01/08/2023 274424054 sundarlal STATE BANK OF INDIA(508548)
SubTotal 52156 52156
211 BAGLI MP-20-005-011-001/110-A
(HATIGURADIYA) 		1720005000NRG24270720230163410 27/07/2023 narendra singh 1720005WL010764 narendra singh 00415 SBIN0030012 1326 1326 Processed 01/08/2023 274424054 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
212 BAGLI MP-20-005-080-001/104-A
(UDAINAGAR) 		1720005000NRG24270720230163580 27/07/2023 ASHA 1720005WL010775 ASHA 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274424054 ASHA STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-080-001/104-C
(UDAINAGAR) 		1720005000NRG24270720230163581 27/07/2023 SURENDRA 1720005WL010775 SURENDRA 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274424054 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-087-001/25-C
(MAHIGAON) 		1720005000NRG24270720230163485 27/07/2023 Ramesh 1720005WL010767 Ramesh 00415 SBIN0030165 442 442 Processed 01/08/2023 274424054 Ramesh STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-087-001/58
(MAHIGAON) 		1720005000NRG24270720230163486 27/07/2023 SURAJ THANSINGH 1720005WL010767 SURAJ THANSINGH 00415 SBIN0030165 221 221 Processed 01/08/2023 274424054 SURAJTHANSINGH STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-087-002/136
(MAHIGAON) 		1720005000NRG24270720230163488 27/07/2023 premsing 1720005WL010767 premsing 00415 SBIN0030165 442 442 Processed 01/08/2023 274424054 premsing STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005000NRG24270720230163489 27/07/2023 kalu 1720005WL010767 kalu 00415 SBIN0030165 442 442 Processed 01/08/2023 274424054 kalu STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005000NRG24270720230163526 27/07/2023 Sunil 1720005WL010770 Sunil 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274424054 Sunil STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005000NRG24270720230163532 27/07/2023 MOHAN KUSHWAH 1720005WL010770 MOHAN KUSHWAH 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274424054 MOHANKUSHWAH STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-089-002/30-A
(PEEPARI) 		1720005000NRG24270720230163531 27/07/2023 Shilabai 1720005WL010770 Shilabai 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274424054 Shilabai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-089-002/48-A
(PEEPARI) 		1720005000NRG24270720230163535 27/07/2023 BHADUR 1720005WL010770 BHADUR 00415 SBIN0030165 1326 1326 Processed 01/08/2023 274424054 BHADUR STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-093-001/15
(RATANPUR) 		1720005000NRG24270720230163570 27/07/2023 Lakhan 1720005WL010774 Lakhan 00415 SBIN0030165 1105 1105 Processed 01/08/2023 274424054 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-093-001/293
(RATANPUR) 		1720005000NRG24270720230163574 27/07/2023 Madhuri 1720005WL010774 Madhuri 00415 SBIN0030165 1105 1105 Processed 01/08/2023 274424054 Madhuri STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005000NRG24270720230163575 27/07/2023 Kailash 1720005WL010774 Kailash 00415 SBIN0030165 1105 1105 Processed 01/08/2023 274424054 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
225 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005000NRG24270720230162252 27/07/2023 ANOKHI 1720005WL010683 ANOKHI 00415 SBIN0030239 1326 1326 Processed 01/08/2023 274424054 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
226 BAGLI MP-20-005-065-002/103-D
(PALASI) 		1720005000NRG24270720230163497 27/07/2023 KALLU PAWAR 1720005WL010769 KALLU PAWAR 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 KALLUPAWAR STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-065-002/135-A
(PALASI) 		1720005000NRG24270720230163503 27/07/2023 lakhan ramadhar 1720005WL010769 lakhan ramadhar 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 lakhanramadhar NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-065-002/135-A
(PALASI) 		1720005000NRG24270720230163504 27/07/2023 sundar bai 1720005WL010769 sundar bai 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 sundarbai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-065-002/135-A
(PALASI) 		1720005000NRG24270720230163505 27/07/2023 vinod 1720005WL010769 vinod 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 vinod STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-065-002/136-D
(PALASI) 		1720005000NRG24270720230163507 27/07/2023 jyoti 1720005WL010769 jyoti 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 jyoti STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24270720230163508 27/07/2023 udal 1720005WL010769 udal 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 udal NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-065-002/195-D
(PALASI) 		1720005000NRG24270720230163510 27/07/2023 Mukesh 1720005WL010769 Mukesh 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
233 BAGLI MP-20-005-065-002/36
(PALASI) 		1720005000NRG24270720230163514 27/07/2023 janki 1720005WL010769 janki 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 janki STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-065-002/411-A
(PALASI) 		1720005000NRG24270720230163516 27/07/2023 PINKI NIGAM 1720005WL010769 PINKI NIGAM 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 PINKINIGAM STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-065-002/44-A
(PALASI) 		1720005000NRG24270720230163519 27/07/2023 fulwati 1720005WL010769 fulwati 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 fulwati STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-065-002/44-A
(PALASI) 		1720005000NRG24270720230163518 27/07/2023 mansaram hajari 1720005WL010769 mansaram hajari 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 mansaramhajari FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-065-002/5
(PALASI) 		1720005000NRG24270720230163520 27/07/2023 kailash 1720005WL010769 kailash 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 kailash STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-065-002/5
(PALASI) 		1720005000NRG24270720230163521 27/07/2023 Sarju bai 1720005WL010769 Sarju bai 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 Sarjubai NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-065-002/63-B
(PALASI) 		1720005000NRG24270720230163523 27/07/2023 Ashok 1720005WL010769 Ashok 00415 SBIN0030324 1105 1105 Processed 01/08/2023 274424054 Ashok STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24270720230163306 27/07/2023 Durga 1720005WL010756 Durga 00415 SBIN0030324 1326 1326 Processed 01/08/2023 274424054 Durga STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-071-001/298
(BHEEKUPURA) 		1720005000NRG24270720230163307 27/07/2023 PRAKASH 1720005WL010756 PRAKASH 00415 SBIN0030324 600 600 Processed 01/08/2023 274424054 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 17396 17396
242 BAGLI MP-20-005-003-001/195-A
(PONASA) 		1720005000NRG24270720230163548 27/07/2023 Gulab 1720005WL010772 Gulab 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 Gulab BANK OF INDIA(508505)
243 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24270720230163276 27/07/2023 Arvin 1720005WL010754 Arvin 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 Arvin STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24270720230163291 27/07/2023 Ramprashad 1720005WL010754 Ramprashad 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 Ramprashad STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-011-001/7-B
(HATIGURADIYA) 		1720005000NRG24270720230163439 27/07/2023 LADSINGH 1720005WL010764 LADSINGH 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 LADSINGH STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-011-002/97-B
(HATIGURADIYA) 		1720005000NRG24270720230163448 27/07/2023 PINTU 1720005WL010764 PINTU 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 PINTU STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-017-002/4
(GUSAT) 		1720005000NRG24270720230163365 27/07/2023 gitabai 1720005WL010762 gitabai 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 gitabai STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24270720230162235 27/07/2023 Sharvan Kumar jaghave 1720005WL010678 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 SharvanKumarjaghave HDFC BANK LTD(607152)
249 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24270720230162242 27/07/2023 GOPAL SINGH LODHI 1720005WL010679 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 01/08/2023 274424054 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24270720230163316 27/07/2023 Satish 1720005WL010757 Satish 00415 SBIN0030485 1105 1105 Processed 01/08/2023 274424054 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
251 BAGLI MP-20-005-042-005/311
(ISMAILKHEDI) 		1720005000NRG24270720230163456 27/07/2023 Ravindra 1720005WL010765 Ravindra 00415 SBIN0030485 884 884 Processed 01/08/2023 274424054 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24270720230163460 27/07/2023 dhapu 1720005WL010765 dhapu 00415 SBIN0030485 884 884 Processed 01/08/2023 274424054 dhapu STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-042-005/67
(ISMAILKHEDI) 		1720005000NRG24270720230163459 27/07/2023 manoher 1720005WL010765 manoher 00415 SBIN0030485 884 884 Processed 01/08/2023 274424054 manoher STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24270720230163461 27/07/2023 sunil 1720005WL010765 sunil 00415 SBIN0030485 884 884 Processed 01/08/2023 274424054 sunil UNION BANK OF INDIA(508500)
255 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24270720230163123 27/07/2023 SUDHIR 1720005WL010748 SUDHIR 00415 SBIN0030485 1105 1105 Processed 01/08/2023 274424054 SUDHIR BANK OF BARODA(606985)
256 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24270720230163133 27/07/2023 Devendra 1720005WL010748 Devendra 00415 SBIN0030485 1105 1105 Processed 01/08/2023 274424054 Devendra STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24270720230163172 27/07/2023 sachin 1720005WL010748 sachin 00415 SBIN0030485 1105 1105 Processed 01/08/2023 274424054 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
258 BAGLI MP-20-005-011-001/96-A
(HATIGURADIYA) 		1720005000NRG24270720230163440 27/07/2023 DEVENDRA 1720005WL010764 DEVENDRA 00666 IDFB0041241 1326 1326 Processed 01/08/2023 274424054 DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
259 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24270720230163399 27/07/2023 manju bai 1720005WL010763 manju bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424054 manjubai STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24270720230163398 27/07/2023 naval Singh 1720005WL010763 naval Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274424054 navalSingh FINO PAYMENTS BANK LTD(608001)
261 BAGLI MP-20-005-065-002/103-C
(PALASI) 		1720005000NRG24270720230163496 27/07/2023 ARCHNA BAI PANWAR 1720005WL010769 ARCHNA BAI PANWAR 00688 FINO0001001 1105 1105 Processed 01/08/2023 274424054 ARCHNABAIPANWAR FINO PAYMENTS BANK LTD(608001)
262 BAGLI MP-20-005-065-002/104-C
(PALASI) 		1720005000NRG24270720230163498 27/07/2023 SHER PAWAR 1720005WL010769 SHER PAWAR 00688 FINO0001001 1105 1105 Processed 01/08/2023 274424054 SHERPAWAR FINO PAYMENTS BANK LTD(608001)
263 BAGLI MP-20-005-065-002/36
(PALASI) 		1720005000NRG24270720230163513 27/07/2023 JHABBU 1720005WL010769 JHABBU 00688 FINO0001001 1105 1105 Processed 01/08/2023 274424054 JHABBU FINO PAYMENTS BANK LTD(608001)
264 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005000NRG24270720230163527 27/07/2023 Totaram 1720005WL010770 Totaram 00688 FINO0001001 60 60 Processed 01/08/2023 274424054 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6027 6027
265 BAGLI MP-20-005-065-002/411
(PALASI) 		1720005000NRG24270720230163515 27/07/2023 Mansharam 1720005WL010769 Mansharam 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 Mansharam FINO PAYMENTS BANK LTD(608001)
266 BAGLI MP-20-005-065-002/412
(PALASI) 		1720005000NRG24270720230163517 27/07/2023 RANJANA 1720005WL010769 RANJANA 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 RANJANA FINO PAYMENTS BANK LTD(608001)
267 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24270720230163140 27/07/2023 SHEKHAR SOLANKI 1720005WL010748 SHEKHAR SOLANKI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
268 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24270720230163141 27/07/2023 SATISH SOLANKI 1720005WL010748 SATISH SOLANKI 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
269 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24270720230163148 27/07/2023 JAYDEEP 1720005WL010748 JAYDEEP 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 JAYDEEP FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24270720230163159 27/07/2023 savitri bai 1720005WL010748 savitri bai 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 savitribai FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24270720230163161 27/07/2023 BHIM SINGH 1720005WL010748 BHIM SINGH 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24270720230163162 27/07/2023 dipika sendhav 1720005WL010748 dipika sendhav 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 dipikasendhav FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24270720230163163 27/07/2023 balu 1720005WL010748 balu 00688 FINO0001446 1105 1105 Processed 01/08/2023 274424054 balu FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
274 BAGLI MP-20-005-114-003/94
(PEETAWALI) 		1720005000NRG24270720230163178 27/07/2023 sharmila 1720005WL010748 sharmila 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274424054 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
275 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24270720230163252 27/07/2023 Suganbai 1720005WL010754 Suganbai 00697 BKID0MG0121 1326 1326 Processed 01/08/2023 274424054 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24270720230163287 27/07/2023 Mangilal 1720005WL010754 Mangilal 00697 BKID0MG0121 1326 1326 Processed 01/08/2023 274424054 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24270720230163294 27/07/2023 Rameshchandra 1720005WL010754 Rameshchandra 00697 BKID0MG0121 1326 1326 Processed 01/08/2023 274424054 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
278 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24270720230163322 27/07/2023 Sagar mangilal 1720005WL010758 Sagar mangilal 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 Sagarmangilal NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-008-001/129
(DEVGARH) 		1720005000NRG24270720230163321 27/07/2023 sugan 1720005WL010758 sugan 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 sugan NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-008-001/200
(DEVGARH) 		1720005000NRG24270720230163325 27/07/2023 bannalal babulal 1720005WL010758 bannalal babulal 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 bannalalbabulal NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-008-001/222
(DEVGARH) 		1720005000NRG24270720230163327 27/07/2023 Pahlad badrilal 1720005WL010758 Pahlad badrilal 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 Pahladbadrilal NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-008-001/240-A
(DEVGARH) 		1720005000NRG24270720230163330 27/07/2023 Kavita ambaram 1720005WL010758 Kavita ambaram 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Kavitaambaram NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-008-001/240-B
(DEVGARH) 		1720005000NRG24270720230163331 27/07/2023 Anndilal pahlad 1720005WL010758 Anndilal pahlad 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Anndilalpahlad NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24270720230163332 27/07/2023 Kelash prajapat 1720005WL010758 Kelash prajapat 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 Kelashprajapat NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005000NRG24270720230163333 27/07/2023 Rekha bai 1720005WL010758 Rekha bai 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005000NRG24270720230163335 27/07/2023 Ravindra jugal 1720005WL010758 Ravindra jugal 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 Ravindrajugal BANK OF INDIA(508505)
287 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005000NRG24270720230163334 27/07/2023 Rekha bai Jugalkishor ji 1720005WL010758 Rekha bai Jugalkishor ji 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 RekhabaiJugalkishorji NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-008-001/813
(DEVGARH) 		1720005000NRG24270720230163338 27/07/2023 Dinesh ratanlal 1720005WL010758 Dinesh ratanlal 00697 BKID0MG0122 1547 1547 Processed 01/08/2023 274424054 Dineshratanlal BANK OF INDIA(508505)
289 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24270720230163244 27/07/2023 PAVAN 1720005WL010754 PAVAN 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24270720230163247 27/07/2023 akilabai 1720005WL010754 akilabai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 akilabai NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24270720230163246 27/07/2023 Gokullprasad 1720005WL010754 Gokullprasad 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24270720230163248 27/07/2023 Rajendra 1720005WL010754 Rajendra 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24270720230163249 27/07/2023 Mankuvrbai 1720005WL010754 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24270720230163254 27/07/2023 Vilash sharma 1720005WL010754 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24270720230163255 27/07/2023 Jaspal Babulal sharma 1720005WL010754 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24270720230163258 27/07/2023 KANTA BAI 1720005WL010754 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
297 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24270720230163259 27/07/2023 Manoharlal 1720005WL010754 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24270720230163261 27/07/2023 Kamal 1720005WL010754 Kamal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Kamal NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24270720230163262 27/07/2023 Devendra 1720005WL010754 Devendra 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Devendra NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24270720230163263 27/07/2023 BABITA BAI 1720005WL010754 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24270720230163264 27/07/2023 Sunitabai Harensingh 1720005WL010754 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24270720230163265 27/07/2023 Dharmraj 1720005WL010754 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24270720230163266 27/07/2023 Jitendra singh 1720005WL010754 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24270720230163268 27/07/2023 Lokendra 1720005WL010754 Lokendra 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24270720230163269 27/07/2023 Shanta Bai 1720005WL010754 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-009-003/135-A
(MEDIA) 		1720005000NRG24270720230163270 27/07/2023 Narayansingh 1720005WL010754 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24270720230163271 27/07/2023 krapal singh 1720005WL010754 krapal singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 krapalsingh STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24270720230163274 27/07/2023 KALIYAN 1720005WL010754 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24270720230163275 27/07/2023 Balwansingh 1720005WL010754 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24270720230163277 27/07/2023 SUDHABAI 1720005WL010754 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
311 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24270720230163279 27/07/2023 HARENDERASINGH 1720005WL010754 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24270720230163280 27/07/2023 Balwansingh 1720005WL010754 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24270720230163281 27/07/2023 HEMLATA 1720005WL010754 HEMLATA 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
314 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24270720230163284 27/07/2023 Raskha 1720005WL010754 Raskha 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Raskha NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24270720230163285 27/07/2023 Revaram 1720005WL010754 Revaram 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Revaram NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24270720230163288 27/07/2023 Krashanabai 1720005WL010754 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24270720230163292 27/07/2023 Bhimsingh 1720005WL010754 Bhimsingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24270720230163293 27/07/2023 Shantabai 1720005WL010754 Shantabai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24270720230163296 27/07/2023 Sajan 1720005WL010754 Sajan 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Sajan NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24270720230163300 27/07/2023 Kanta Bai 1720005WL010754 Kanta Bai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24270720230163491 27/07/2023 begambai punjilal 1720005WL010768 begambai punjilal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 begambaipunjilal NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-010-002/107
(MANAPIPLYA) 		1720005000NRG24270720230163490 27/07/2023 punjilal umrav 1720005WL010768 punjilal umrav 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 punjilalumrav INDIA POST PAYMENTS BANK LIMITED(508528)
323 BAGLI MP-20-005-010-002/107-A
(MANAPIPLYA) 		1720005000NRG24270720230163493 27/07/2023 koslyabai vijen 1720005WL010768 koslyabai vijen 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 koslyabaivijen NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-010-002/107-B
(MANAPIPLYA) 		1720005000NRG24270720230163494 27/07/2023 sumer punjilal 1720005WL010768 sumer punjilal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 sumerpunjilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
325 BAGLI MP-20-005-011-001/107
(HATIGURADIYA) 		1720005000NRG24270720230163408 27/07/2023 lakhan singh 1720005WL010764 lakhan singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-011-001/107-A
(HATIGURADIYA) 		1720005000NRG24270720230163409 27/07/2023 surendra singh 1720005WL010764 surendra singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-011-001/129
(HATIGURADIYA) 		1720005000NRG24270720230163415 27/07/2023 pawan singh 1720005WL010764 pawan singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 pawansingh NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-011-001/14
(HATIGURADIYA) 		1720005000NRG24270720230163419 27/07/2023 sankrlal 1720005WL010764 sankrlal 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 sankrlal NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-011-001/19
(HATIGURADIYA) 		1720005000NRG24270720230163423 27/07/2023 Sumer Singh 1720005WL010764 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 SumerSingh NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-011-001/20
(HATIGURADIYA) 		1720005000NRG24270720230163424 27/07/2023 Manohar Singh 1720005WL010764 Manohar Singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 ManoharSingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-011-001/28-A
(HATIGURADIYA) 		1720005000NRG24270720230163428 27/07/2023 SURENDRA SINGH 1720005WL010764 SURENDRA SINGH 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-011-001/30
(HATIGURADIYA) 		1720005000NRG24270720230163429 27/07/2023 Krapalsingh 1720005WL010764 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Krapalsingh NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-011-001/37
(HATIGURADIYA) 		1720005000NRG24270720230163433 27/07/2023 Prakash 1720005WL010764 Prakash 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Prakash IDFC BANK LIMITED(608117)
334 BAGLI MP-20-005-011-001/58
(HATIGURADIYA) 		1720005000NRG24270720230163434 27/07/2023 Harisingh 1720005WL010764 Harisingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-011-001/62
(HATIGURADIYA) 		1720005000NRG24270720230163436 27/07/2023 Lakhan Singh 1720005WL010764 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 LakhanSingh IDFC BANK LIMITED(608117)
336 BAGLI MP-20-005-011-001/64
(HATIGURADIYA) 		1720005000NRG24270720230163437 27/07/2023 Balwan Singh 1720005WL010764 Balwan Singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 BalwanSingh BANK OF BARODA(606985)
337 BAGLI MP-20-005-011-001/97
(HATIGURADIYA) 		1720005000NRG24270720230163441 27/07/2023 Sumer Singh 1720005WL010764 Sumer Singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 SumerSingh STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-011-001/99
(HATIGURADIYA) 		1720005000NRG24270720230163442 27/07/2023 Kumer Singh 1720005WL010764 Kumer Singh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 KumerSingh NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-011-001/99-A
(HATIGURADIYA) 		1720005000NRG24270720230163443 27/07/2023 arjunsingh 1720005WL010764 arjunsingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-011-002/114-A
(HATIGURADIYA) 		1720005000NRG24270720230163444 27/07/2023 Arvind singh sendhav 1720005WL010764 Arvind singh sendhav 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 Arvindsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-011-002/97
(HATIGURADIYA) 		1720005000NRG24270720230163445 27/07/2023 Narbada Bai 1720005WL010764 Narbada Bai 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 NarbadaBai NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-017-002/38
(GUSAT) 		1720005000NRG24270720230163364 27/07/2023 ramsingh 1720005WL010762 ramsingh 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 ramsingh STATE BANK OF INDIA(508548)
343 BAGLI MP-20-005-017-002/41
(GUSAT) 		1720005000NRG24270720230163368 27/07/2023 sanjay 1720005WL010762 sanjay 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 sanjay NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-017-002/42
(GUSAT) 		1720005000NRG24270720230163369 27/07/2023 sukram 1720005WL010762 sukram 00697 BKID0MG0122 1326 1326 Processed 01/08/2023 274424054 sukram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90831 90831
345 BAGLI MP-20-005-089-002/14
(PEEPARI) 		1720005000NRG24270720230163529 27/07/2023 RAMKU 1720005WL010770 RAMKU 00697 BKID0MG0124 1326 1326 Processed 01/08/2023 274424054 RAMKU STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005000NRG24270720230163534 27/07/2023 pappu 1720005WL010770 pappu 00697 BKID0MG0124 1326 1326 Processed 01/08/2023 274424054 pappu NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-089-002/36-A
(PEEPARI) 		1720005000NRG24270720230163533 27/07/2023 papuu 1720005WL010770 papuu 00697 BKID0MG0124 1326 1326 Processed 01/08/2023 274424054 papuu NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-089-002/55
(PEEPARI) 		1720005000NRG24270720230163536 27/07/2023 kalu kishan 1720005WL010770 kalu kishan 00697 BKID0MG0124 1326 1326 Processed 01/08/2023 274424054 kalukishan NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005000NRG24270720230163568 27/07/2023 kalu 1720005WL010774 kalu 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 kalu NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24270720230163569 27/07/2023 Kailash 1720005WL010774 Kailash 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
351 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005000NRG24270720230163572 27/07/2023 Jayendra 1720005WL010774 Jayendra 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 Jayendra NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-093-001/308
(RATANPUR) 		1720005000NRG24270720230163576 27/07/2023 Chinta bai 1720005WL010774 Chinta bai 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 BAGLI MP-20-005-093-001/45
(RATANPUR) 		1720005000NRG24270720230163577 27/07/2023 Nahar Singh 1720005WL010774 Nahar Singh 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 NaharSingh NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005000NRG24270720230163578 27/07/2023 chainsingh 1720005WL010774 chainsingh 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 chainsingh NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-093-001/69
(RATANPUR) 		1720005000NRG24270720230163579 27/07/2023 Mamtabai 1720005WL010774 Mamtabai 00697 BKID0MG0124 1105 1105 Processed 01/08/2023 274424054 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
356 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24270720230163354 27/07/2023 narbat 1720005WL010761 narbat 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 narbat NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24270720230163357 27/07/2023 rahul 1720005WL010761 rahul 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
358 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24270720230163359 27/07/2023 hukam 1720005WL010761 hukam 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 hukam NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-003-001/101
(PONASA) 		1720005000NRG24270720230163540 27/07/2023 Gajraj Nathu 1720005WL010772 Gajraj Nathu 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 GajrajNathu NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-003-001/148
(PONASA) 		1720005000NRG24270720230163542 27/07/2023 Punjilal Bhisaji 1720005WL010772 Punjilal Bhisaji 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 PunjilalBhisaji STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-003-001/153
(PONASA) 		1720005000NRG24270720230163545 27/07/2023 man 1720005WL010772 man 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 man NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-003-001/153
(PONASA) 		1720005000NRG24270720230163546 27/07/2023 shusila 1720005WL010772 shusila 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 shusila NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-003-001/170
(PONASA) 		1720005000NRG24270720230163547 27/07/2023 Dhiraj Bhimsingh 1720005WL010772 Dhiraj Bhimsingh 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 DhirajBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-003-001/204
(PONASA) 		1720005000NRG24270720230163549 27/07/2023 aanar 1720005WL010772 aanar 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 aanar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
365 BAGLI MP-20-005-003-001/52
(PONASA) 		1720005000NRG24270720230163554 27/07/2023 rajendra 1720005WL010772 rajendra 00697 BKID0MG0125 1326 1326 Processed 01/08/2023 274424054 rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
366 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24270720230163309 27/07/2023 SUGAN BAI 1720005WL010757 SUGAN BAI 00697 BKID0MG0126 1105 1105 Processed 01/08/2023 274424054 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-030-001/838
(DEHARIYA SAHU) 		1720005000NRG24270720230163311 27/07/2023 Kashiram 1720005WL010757 Kashiram 00697 BKID0MG0126 1105 1105 Processed 01/08/2023 274424054 Kashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
368 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24270720230163317 27/07/2023 Teena 1720005WL010757 Teena 00697 BKID0MG0126 1105 1105 Processed 01/08/2023 274424054 Teena NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-030-001/918-C
(DEHARIYA SAHU) 		1720005000NRG24270720230163318 27/07/2023 Rajesh 1720005WL010757 Rajesh 00697 BKID0MG0126 1105 1105 Processed 01/08/2023 274424054 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
370 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24270720230163462 27/07/2023 sunita 1720005WL010765 sunita 00697 BKID0MG0127 884 884 Processed 01/08/2023 274424054 sunita NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-114-001/118
(PEETAWALI) 		1720005000NRG24270720230163128 27/07/2023 Gulab singh 1720005WL010748 Gulab singh 00697 BKID0MG0127 1105 1105 Processed 01/08/2023 274424054 Gulabsingh BANK OF INDIA(508505)
372 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24270720230163139 27/07/2023 bherulal ji 1720005WL010748 bherulal ji 00697 BKID0MG0127 1105 1105 Processed 01/08/2023 274424054 bherulalji FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
373 BAGLI MP-20-005-030-001/624-B
(DEHARIYA SAHU) 		1720005000NRG24270720230163308 27/07/2023 Makhan 1720005WL010757 Makhan 00697 BKID0MG6014 1105 1105 Processed 01/08/2023 274424054 Makhan BANK OF INDIA(508505)
SubTotal 1105 1105
374 BAGLI MP-20-005-003-001/151
(PONASA) 		1720005000NRG24270720230163543 27/07/2023 Rajpal 1720005WL010772 Rajpal 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424054 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-003-001/84-A
(PONASA) 		1720005000NRG24270720230163556 27/07/2023 Chanda bai 1720005WL010772 Chanda bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424054 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24270720230163243 27/07/2023 DEVENDRA 1720005WL010754 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424054 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24270720230163256 27/07/2023 Krishna Pal Sharma 1720005WL010754 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424054 KrishnaPalSharma BANK OF INDIA(508505)
378 BAGLI MP-20-005-017-002/4-A
(GUSAT) 		1720005000NRG24270720230163366 27/07/2023 kedar 1720005WL010762 kedar 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424054 kedar NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24270720230163310 27/07/2023 Vikram 1720005WL010757 Vikram 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 Vikram NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-030-001/972
(DEHARIYA SAHU) 		1720005000NRG24270720230163319 27/07/2023 Seema 1720005WL010757 Seema 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 Seema NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-060-001/398
(GUWADI) 		1720005000NRG24270720230163393 27/07/2023 Patul bai 1720005WL010763 Patul bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274424054 Patulbai NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-065-002/130-A
(PALASI) 		1720005000NRG24270720230163501 27/07/2023 gangaram hajari 1720005WL010769 gangaram hajari 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 gangaramhajari FINO PAYMENTS BANK LTD(608001)
383 BAGLI MP-20-005-065-002/130-A
(PALASI) 		1720005000NRG24270720230163502 27/07/2023 kaveri gangaram 1720005WL010769 kaveri gangaram 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 kaverigangaram NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-065-002/198
(PALASI) 		1720005000NRG24270720230163511 27/07/2023 soni 1720005WL010769 soni 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 soni BANK OF INDIA(508505)
385 BAGLI MP-20-005-065-002/302
(PALASI) 		1720005000NRG24270720230163512 27/07/2023 Pream bai 1720005WL010769 Pream bai 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 Preambai NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-065-002/83-A
(PALASI) 		1720005000NRG24270720230163524 27/07/2023 laxman 1720005WL010769 laxman 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 laxman STATE BANK OF INDIA(508548)
387 BAGLI MP-20-005-065-002/84-A
(PALASI) 		1720005000NRG24270720230163525 27/07/2023 atmaram 1720005WL010769 atmaram 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 atmaram STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005000NRG24270720230163571 27/07/2023 Sohan 1720005WL010774 Sohan 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 Sohan NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-093-001/255
(RATANPUR) 		1720005000NRG24270720230163573 27/07/2023 Madhubala Bai 1720005WL010774 Madhubala Bai 00697 BKID0NAMRGB 1105 1105 Processed 01/08/2023 274424054 MadhubalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
Total 490065 490065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270723APB_FTO_190903 Bank of Baroda BARB0BAGLIX BAGLI 10387
2 BAGLI MP1720005_270723APB_FTO_190903 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 13923
3 BAGLI MP1720005_270723APB_FTO_190903 Bank of Baroda BARB0HATPIP HATPIPLIYA 27783
4 BAGLI MP1720005_270723APB_FTO_190903 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008829 BICHOLIM MARDANA 2652
6 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008901 DEWAS IND AREA 1326
7 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008903 BAGLI 47073
8 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008911 HATPIPLIA 39338
9 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008912 KATAPHOD BR 1326
10 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008915 SONKUTCH 7956
11 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008917 KARNAWAD 4420
12 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008922 NEVRI 19669
13 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0008924 KAMLAPUR 9456
14 BAGLI MP1720005_270723APB_FTO_190903 Bank of India BKID0009145 KHATAMBA 1326
15 BAGLI MP1720005_270723APB_FTO_190903 Canara Bank CNRB0005834 BAGLI 9061
16 BAGLI MP1720005_270723APB_FTO_190903 Central Bank Of India CBIN0283891 SONKATCH 2652
17 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0005860 ADB BAGLI 17017
18 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0012155 HAT PIPALIYA 2652
19 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0030008 BAGLI 52156
20 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0030012 SONKATCH 1326
21 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0030165 UDAINAGAR 12818
22 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0030239 BAROTHA 1326
23 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0030324 PUNJAPURA 17396
24 BAGLI MP1720005_270723APB_FTO_190903 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 18564
25 BAGLI MP1720005_270723APB_FTO_190903 IDFC Bank IDFB0041241 SANWER 1326
26 BAGLI MP1720005_270723APB_FTO_190903 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6027
27 BAGLI MP1720005_270723APB_FTO_190903 Fino Payments Bank Ltd FINO0001446 MP RO 9945
28 BAGLI MP1720005_270723APB_FTO_190903 India Post Payments Bank IPOS0000001 Dewas 1105
29 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
30 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 90831
31 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 13039
32 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 13260
33 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 4420
34 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3094
35 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1105
36 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1326
37 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2210
38 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3978
39 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652
40 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2210
41 BAGLI MP1720005_270723APB_FTO_190903 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 6630

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