Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040623APB_FTO_72059
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-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24040620230042262 04/06/2023 kamal 1720005WL003031 kamal 00045 BARB0BAGLIX 1326 1326 Processed 08/06/2023 215422828 kamal UNION BANK OF INDIA(508500)
2 BAGLI MP-20-005-058-001/211
(SEWANYAKHURD) 		1720005000NRG24040620230042306 04/06/2023 laxmi bai 1720005WL003035 laxmi bai 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215422828 laxmibai CANARA BANK(508532)
3 BAGLI MP-20-005-077-001/180-C
(POLAKHAL) 		1720005000NRG24040620230042567 04/06/2023 Rupsingh bhargav 1720005WL003056 Rupsingh bhargav 00045 BARB0BAGLIX 1459 1459 Processed 07/06/2023 215422828 Rupsinghbhargav BANK OF BARODA(606985)
4 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24040620230042102 04/06/2023 kKAMAL PARMAR 1720005WL003028 kKAMAL PARMAR 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215422828 kKAMALPARMAR BANK OF BARODA(606985)
5 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24040620230042107 04/06/2023 JO SINGH SOLANKI 1720005WL003028 JO SINGH SOLANKI 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215422828 JOSINGHSOLANKI BANK OF BARODA(606985)
6 BAGLI MP-20-005-090-001/180
(NEEMANPURA) 		1720005000NRG24040620230042531 04/06/2023 Sunil 1720005WL003055 Sunil 00045 BARB0BAGLIX 1459 1459 Processed 07/06/2023 215422828 Sunil BANK OF BARODA(606985)
7 BAGLI MP-20-005-094-002/7 -B
(BAWADIKHEDA) 		1720005000NRG24040620230042384 04/06/2023 Sitabai 1720005WL003045 Sitabai 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215422828 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-095-002/115-A
(SHYAMPURA) 		1720005000NRG24040620230042327 04/06/2023 jotibai 1720005WL003040 jotibai 00045 BARB0BAGLIX 1326 1326 Processed 07/06/2023 215422828 jotibai BANK OF BARODA(606985)
9 BAGLI MP-20-005-095-002/150-B
(SHYAMPURA) 		1720005000NRG24040620230042331 04/06/2023 SUNIL 1720005WL003040 SUNIL 00045 BARB0BAGLIX 1326 1326 Processed 08/06/2023 215422828 SUNIL UNION BANK OF INDIA(508500)
10 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005000NRG24040620230042438 04/06/2023 Manish 1720005WL003049 Manish 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 215422828 Manish BANK OF INDIA(508505)
11 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005000NRG24040620230042439 04/06/2023 fatesing 1720005WL003049 fatesing 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 215422828 fatesing BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-001/14-A
(CHARIYA) 		1720005000NRG24040620230042441 04/06/2023 BHERU SINGH 1720005WL003049 BHERU SINGH 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 215422828 BHERUSINGH BANK OF BARODA(606985)
13 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24040620230042442 04/06/2023 ghanshyam 1720005WL003049 ghanshyam 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 215422828 ghanshyam BANK OF INDIA(508505)
14 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005000NRG24040620230042443 04/06/2023 panchi 1720005WL003049 panchi 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 215422828 panchi BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-001/47
(CHARIYA) 		1720005000NRG24040620230042445 04/06/2023 ramesh 1720005WL003049 ramesh 00045 BARB0BAGLIX 1105 1105 Processed 07/06/2023 215422828 ramesh BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005000NRG24040620230042446 04/06/2023 anurag 1720005WL003049 anurag 00045 BARB0BAGLIX 884 884 Processed 07/06/2023 215422828 anurag BANK OF BARODA(606985)
SubTotal 19714 19714
17 BAGLI MP-20-005-019-001/56-A
(DIGOD) 		1720005000NRG24040620230042111 04/06/2023 Ashok 1720005WL003029 Ashok 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Ashok BANK OF BARODA(606985)
18 BAGLI MP-20-005-019-001/56-A
(DIGOD) 		1720005000NRG24040620230042112 04/06/2023 Lachabai 1720005WL003029 Lachabai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Lachabai BANK OF INDIA(508505)
19 BAGLI MP-20-005-019-001/69-B
(DIGOD) 		1720005000NRG24040620230042114 04/06/2023 Dinesh 1720005WL003029 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 BAGLI MP-20-005-019-002/127-A
(DIGOD) 		1720005000NRG24040620230042123 04/06/2023 Dinesh 1720005WL003029 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Dinesh BANK OF INDIA(508505)
21 BAGLI MP-20-005-019-002/72-B
(DIGOD) 		1720005000NRG24040620230042136 04/06/2023 RAJARAM 1720005WL003029 RAJARAM 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 RAJARAM BANK OF INDIA(508505)
22 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005000NRG24040620230042152 04/06/2023 DSIPAK 1720005WL003029 DSIPAK 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 DSIPAK BANK OF INDIA(508505)
23 BAGLI MP-20-005-019-003/60-A
(DIGOD) 		1720005000NRG24040620230042158 04/06/2023 JITENDRA 1720005WL003029 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 JITENDRA BANK OF INDIA(508505)
24 BAGLI MP-20-005-019-003/60-B
(DIGOD) 		1720005000NRG24040620230042159 04/06/2023 ARJUN 1720005WL003029 ARJUN 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 ARJUN BANK OF INDIA(508505)
25 BAGLI MP-20-005-019-003/88
(DIGOD) 		1720005000NRG24040620230042160 04/06/2023 VINOD 1720005WL003029 VINOD 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 VINOD BANK OF INDIA(508505)
26 BAGLI MP-20-005-020-001/99-A
(KAWADIYA) 		1720005020NRG24040620230041777 04/06/2023 Sunil 1720005020WL003005 Sunil 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Sunil AXIS BANK(607153)
27 BAGLI MP-20-005-020-002/249-A
(KAWADIYA) 		1720005020NRG24040620230041790 04/06/2023 Jagansingh Sendhav 1720005020WL003005 Jagansingh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 JagansinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24040620230042170 04/06/2023 dhearmendra 1720005WL003031 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 dhearmendra STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24040620230042171 04/06/2023 nandu 1720005WL003031 nandu 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 nandu BANK OF BARODA(606985)
30 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24040620230042174 04/06/2023 Jaydev 1720005WL003031 Jaydev 00045 BARB0HATPIP 1105 1105 Processed 07/06/2023 215422828 Jaydev BANK OF BARODA(606985)
31 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24040620230042178 04/06/2023 manish 1720005WL003031 manish 00045 BARB0HATPIP 1105 1105 Processed 07/06/2023 215422828 manish BANK OF BARODA(606985)
32 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24040620230042182 04/06/2023 vinod 1720005WL003031 vinod 00045 BARB0HATPIP 1105 1105 Processed 07/06/2023 215422828 vinod BANK OF BARODA(606985)
33 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24040620230042184 04/06/2023 kishor 1720005WL003031 kishor 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 kishor BANK OF BARODA(606985)
34 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24040620230042196 04/06/2023 Dhermendra 1720005WL003031 Dhermendra 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Dhermendra ICICI BANK LTD(508534)
35 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24040620230042194 04/06/2023 Sita Bai 1720005WL003031 Sita Bai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 SitaBai BANK OF BARODA(606985)
36 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24040620230042202 04/06/2023 Ravi 1720005WL003031 Ravi 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Ravi BANK OF BARODA(606985)
37 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24040620230042203 04/06/2023 ravina 1720005WL003031 ravina 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 ravina BANK OF BARODA(606985)
38 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24040620230042206 04/06/2023 prembai 1720005WL003031 prembai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 prembai BANK OF BARODA(606985)
39 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24040620230042207 04/06/2023 ritu 1720005WL003031 ritu 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 ritu BANK OF BARODA(606985)
40 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24040620230042216 04/06/2023 omkala 1720005WL003031 omkala 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 omkala BANK OF BARODA(606985)
41 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24040620230042225 04/06/2023 Babulal 1720005WL003031 Babulal 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Babulal BANK OF BARODA(606985)
42 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24040620230042226 04/06/2023 Sarita 1720005WL003031 Sarita 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Sarita BANK OF BARODA(606985)
43 BAGLI MP-20-005-025-002/287-D
(KHAJURIYABINA) 		1720005000NRG24040620230042227 04/06/2023 Shantabai 1720005WL003031 Shantabai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 Shantabai BANK OF BARODA(606985)
44 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24040620230042237 04/06/2023 radha patidar 1720005WL003031 radha patidar 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 radhapatidar BANK OF BARODA(606985)
45 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24040620230042248 04/06/2023 anokhilal 1720005WL003031 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 anokhilal STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24040620230042252 04/06/2023 nemichand 1720005WL003031 nemichand 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 nemichand BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24040620230042255 04/06/2023 shriram 1720005WL003031 shriram 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 shriram BANK OF BARODA(606985)
48 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24040620230042258 04/06/2023 sanjay 1720005WL003031 sanjay 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 sanjay BANK OF BARODA(606985)
49 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24040620230042263 04/06/2023 bindu 1720005WL003031 bindu 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 bindu BANK OF BARODA(606985)
50 BAGLI MP-20-005-027-001/269
(ARLAWADA) 		1720005000NRG24040620230042374 04/06/2023 tara 1720005WL003044 tara 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 tara FINCARE SMALL FINANCE BANK LTD(608304)
51 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24040620230042383 04/06/2023 meera 1720005WL003044 meera 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 meera INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-027-001/650
(ARLAWADA) 		1720005000NRG24040620230042382 04/06/2023 subhash 1720005WL003044 subhash 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-037-001/200-B
(BEHARI) 		1720005000NRG24040620230042091 04/06/2023 raju bai 1720005WL003027 raju bai 00045 BARB0HATPIP 1326 1326 Processed 07/06/2023 215422828 rajubai BANK OF INDIA(508505)
54 BAGLI MP-20-005-039-002/107
(BIJJUKHEDA) 		1720005039NRG24040620230042311 04/06/2023 PRADIP SENDHAV 1720005039WL003037 PRADIP SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 PRADIPSENDHAV BANK OF BARODA(606985)
55 BAGLI MP-20-005-039-002/107-B
(BIJJUKHEDA) 		1720005039NRG24040620230042313 04/06/2023 HANSHRAJ SENDHAV 1720005039WL003037 HANSHRAJ SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 HANSHRAJSENDHAV AIRTEL PAYMENTS BANK LIMITED(990288)
56 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24040620230042315 04/06/2023 madhu bai 1720005039WL003037 madhu bai 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 madhubai BANK OF BARODA(606985)
57 BAGLI MP-20-005-039-002/123
(BIJJUKHEDA) 		1720005039NRG24040620230042316 04/06/2023 rakesh khagoda 1720005039WL003037 rakesh khagoda 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 rakeshkhagoda AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAGLI MP-20-005-039-003/120
(BIJJUKHEDA) 		1720005039NRG24040620230042321 04/06/2023 KAWITA BAI 1720005039WL003038 KAWITA BAI 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 KAWITABAI BANK OF BARODA(606985)
59 BAGLI MP-20-005-039-004/133
(BIJJUKHEDA) 		1720005000NRG24040620230042431 04/06/2023 babulal jat 1720005WL003047 babulal jat 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 babulaljat NARMADA JHABUA GRAMIN BANK(508515)
60 BAGLI MP-20-005-041-001/327
(BILAWALI) 		1720005000NRG24040620230042434 04/06/2023 bharat 1720005WL003048 bharat 00045 BARB0HATPIP 300 300 Processed 07/06/2023 215422828 bharat STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-044-003/81
(KAMLAPUR) 		1720005000NRG24040620230042482 04/06/2023 shiba bi 1720005WL003052 shiba bi 00045 BARB0HATPIP 663 663 Processed 07/06/2023 215422828 shibabi BANK OF INDIA(508505)
62 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24040620230042487 04/06/2023 sohail 1720005WL003052 sohail 00045 BARB0HATPIP 663 663 Processed 07/06/2023 215422828 sohail BANK OF BARODA(606985)
63 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24030620230041550 04/06/2023 narayn doriya 1720005WL002995 narayn doriya 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24030620230041553 04/06/2023 rahul 1720005WL002995 rahul 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 rahul BANK OF BARODA(606985)
65 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24030620230041557 04/06/2023 sabha bai 1720005WL002995 sabha bai 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 sabhabai BANK OF BARODA(606985)
66 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24030620230041578 04/06/2023 MAHENDRA 1720005WL002995 MAHENDRA 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 MAHENDRA BANK OF BARODA(606985)
67 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24030620230041580 04/06/2023 Hukam singh sendhav 1720005WL002995 Hukam singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 Hukamsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24030620230041586 04/06/2023 Praveen sendhav 1720005WL002995 Praveen sendhav 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24030620230041587 04/06/2023 pavitra 1720005WL002995 pavitra 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24030620230041595 04/06/2023 OMPRAKASH BAMNIYA 1720005WL002995 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
71 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24030620230041598 04/06/2023 Ajay solanki 1720005WL002995 Ajay solanki 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 Ajaysolanki BANK OF BARODA(606985)
72 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24030620230041605 04/06/2023 rahul 1720005WL002995 rahul 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 rahul BANK OF BARODA(606985)
73 BAGLI MP-20-005-114-003/39-A
(PEETAWALI) 		1720005000NRG24030620230041607 04/06/2023 sarita malviya 1720005WL002995 sarita malviya 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 saritamalviya BANK OF BARODA(606985)
74 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24030620230041613 04/06/2023 Ritesh 1720005WL002995 Ritesh 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 Ritesh BANK OF BARODA(606985)
75 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24030620230041614 04/06/2023 rajendra 1720005WL002995 rajendra 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 rajendra BANK OF BARODA(606985)
76 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24040620230042300 04/06/2023 Nita sendhav 1720005WL003033 Nita sendhav 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 Nitasendhav BANK OF BARODA(606985)
77 BAGLI MP-20-005-114-003/96
(PEETAWALI) 		1720005000NRG24040620230042302 04/06/2023 BALRAM 1720005WL003033 BALRAM 00045 BARB0HATPIP 1547 1547 Processed 07/06/2023 215422828 BALRAM BANK OF BARODA(606985)
SubTotal 82512 82512
78 BAGLI MP-20-005-095-001/91-C
(SHYAMPURA) 		1720005000NRG24040620230042339 04/06/2023 SANDIP 1720005WL003041 SANDIP 00048 BKID0008856 1326 1326 Processed 07/06/2023 215422828 SANDIP INDIAN BANK(607105)
SubTotal 1326 1326
79 BAGLI MP-20-005-090-001/98
(NEEMANPURA) 		1720005000NRG24040620230042558 04/06/2023 Santosh 1720005WL003055 Santosh 00048 BKID0008900 1459 1459 Processed 07/06/2023 215422828 Santosh BANK OF INDIA(508505)
80 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24040620230042574 04/06/2023 Sunita 1720005WL003057 Sunita 00048 BKID0008900 1459 1459 Processed 07/06/2023 215422828 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
81 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG24040620230042547 04/06/2023 Nitesh 1720005WL003055 Nitesh 00048 BKID0008903 1459 1459 Processed 07/06/2023 215422828 Nitesh INDIAN OVERSEAS BANK(508541)
82 BAGLI MP-20-005-093-001/197
(RATANPUR) 		1720005000NRG24040620230042364 04/06/2023 Omprakash 1720005WL003043 Omprakash 00048 BKID0008903 1459 1459 Processed 07/06/2023 215422828 Omprakash FINO PAYMENTS BANK LTD(608001)
83 BAGLI MP-20-005-094-002/7 -B
(BAWADIKHEDA) 		1720005000NRG24040620230042385 04/06/2023 Pappu 1720005WL003045 Pappu 00048 BKID0008903 1326 1326 Processed 07/06/2023 215422828 Pappu NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-120-001/87
(CHARIYA) 		1720005000NRG24040620230042447 04/06/2023 pratap 1720005WL003049 pratap 00048 BKID0008903 884 884 Processed 07/06/2023 215422828 pratap INDIAN OVERSEAS BANK(508541)
85 BAGLI MP-20-005-120-001/92
(CHARIYA) 		1720005000NRG24040620230042448 04/06/2023 taktsingh 1720005WL003049 taktsingh 00048 BKID0008903 884 884 Processed 07/06/2023 215422828 taktsingh BANK OF INDIA(508505)
86 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005000NRG24040620230042449 04/06/2023 sumit 1720005WL003049 sumit 00048 BKID0008903 884 884 Processed 07/06/2023 215422828 sumit CANARA BANK(508532)
87 BAGLI MP-20-005-120-003/103
(CHARIYA) 		1720005000NRG24040620230042450 04/06/2023 anita 1720005WL003049 anita 00048 BKID0008903 884 884 Processed 07/06/2023 215422828 anita BANK OF BARODA(606985)
88 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005000NRG24040620230042451 04/06/2023 Mira 1720005WL003049 Mira 00048 BKID0008903 884 884 Processed 07/06/2023 215422828 Mira BANK OF INDIA(508505)
89 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005000NRG24040620230042452 04/06/2023 birabal 1720005WL003049 birabal 00048 BKID0008903 884 884 Processed 07/06/2023 215422828 birabal BANK OF INDIA(508505)
SubTotal 9548 9548
90 BAGLI MP-20-005-019-003/46
(DIGOD) 		1720005000NRG24040620230042156 04/06/2023 Hansha 1720005WL003029 Hansha 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Hansha BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24040620230042163 04/06/2023 kamal 1720005WL003031 kamal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 kamal BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/154
(KHAJURIYABINA) 		1720005000NRG24040620230042167 04/06/2023 chintabi 1720005WL003031 chintabi 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 chintabi BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24040620230042169 04/06/2023 madhubala 1720005WL003031 madhubala 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24040620230042168 04/06/2023 rajesh 1720005WL003031 rajesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 rajesh BANK OF INDIA(508505)
95 BAGLI MP-20-005-025-002/192
(KHAJURIYABINA) 		1720005000NRG24040620230042172 04/06/2023 shivprasad 1720005WL003031 shivprasad 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 shivprasad BANK OF INDIA(508505)
96 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24040620230042179 04/06/2023 mahendra 1720005WL003031 mahendra 00048 BKID0008911 1105 1105 Processed 07/06/2023 215422828 mahendra BANK OF INDIA(508505)
97 BAGLI MP-20-005-025-002/218-A
(KHAJURIYABINA) 		1720005000NRG24040620230042183 04/06/2023 pavitrabai 1720005WL003031 pavitrabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 pavitrabai BANK OF INDIA(508505)
98 BAGLI MP-20-005-025-002/218-B
(KHAJURIYABINA) 		1720005000NRG24040620230042185 04/06/2023 mamata 1720005WL003031 mamata 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 mamata BANK OF INDIA(508505)
99 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24040620230042186 04/06/2023 Sukhram 1720005WL003031 Sukhram 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Sukhram STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24040620230042189 04/06/2023 sangitabai 1720005WL003031 sangitabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 sangitabai BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/222
(KHAJURIYABINA) 		1720005000NRG24040620230042188 04/06/2023 Sunil 1720005WL003031 Sunil 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Sunil BANK OF INDIA(508505)
102 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24040620230042191 04/06/2023 anandilal 1720005WL003031 anandilal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 anandilal BANK OF INDIA(508505)
103 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24040620230042193 04/06/2023 Kailesh 1720005WL003031 Kailesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Kailesh BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24040620230042198 04/06/2023 gordhan 1720005WL003031 gordhan 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 gordhan BANK OF INDIA(508505)
105 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24040620230042201 04/06/2023 Sunil 1720005WL003031 Sunil 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Sunil BANK OF INDIA(508505)
106 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24040620230042205 04/06/2023 santosh 1720005WL003031 santosh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 santosh NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24040620230042208 04/06/2023 kamal 1720005WL003031 kamal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 kamal STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24040620230042209 04/06/2023 kaluram 1720005WL003031 kaluram 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 kaluram STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-025-002/251
(KHAJURIYABINA) 		1720005000NRG24040620230042211 04/06/2023 umesh 1720005WL003031 umesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 umesh AIRTEL PAYMENTS BANK LIMITED(990288)
110 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24040620230042212 04/06/2023 pinkesh 1720005WL003031 pinkesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 pinkesh BANK OF BARODA(606985)
111 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24040620230042214 04/06/2023 krishna bai 1720005WL003031 krishna bai 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 krishnabai BANK OF INDIA(508505)
112 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005000NRG24040620230042217 04/06/2023 pushpa 1720005WL003031 pushpa 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 pushpa BANK OF INDIA(508505)
113 BAGLI MP-20-005-025-002/263-B
(KHAJURIYABINA) 		1720005000NRG24040620230042218 04/06/2023 bhagwantabai 1720005WL003031 bhagwantabai 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 bhagwantabai BANK OF INDIA(508505)
114 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24040620230042222 04/06/2023 vishal 1720005WL003031 vishal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 vishal BANK OF INDIA(508505)
115 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24040620230042223 04/06/2023 trilok 1720005WL003031 trilok 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24040620230042224 04/06/2023 mahendra 1720005WL003031 mahendra 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 mahendra NARMADA JHABUA GRAMIN BANK(508515)
117 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24040620230042228 04/06/2023 rajesh 1720005WL003031 rajesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 rajesh BANK OF INDIA(508505)
118 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24040620230042229 04/06/2023 prakesh 1720005WL003031 prakesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 prakesh BANK OF INDIA(508505)
119 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24040620230042230 04/06/2023 kiran 1720005WL003031 kiran 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 kiran BANK OF INDIA(508505)
120 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24040620230042231 04/06/2023 bherulal 1720005WL003031 bherulal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 bherulal BANK OF INDIA(508505)
121 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24040620230042235 04/06/2023 abhisheak 1720005WL003031 abhisheak 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 abhisheak BANK OF INDIA(508505)
122 BAGLI MP-20-005-025-002/294
(KHAJURIYABINA) 		1720005000NRG24040620230042232 04/06/2023 Ashok 1720005WL003031 Ashok 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Ashok BANK OF BARODA(606985)
123 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24040620230042236 04/06/2023 kailesh 1720005WL003031 kailesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 kailesh STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24040620230042238 04/06/2023 dinesh 1720005WL003031 dinesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 dinesh BANK OF INDIA(508505)
125 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24040620230042239 04/06/2023 Mahesh 1720005WL003031 Mahesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Mahesh BANK OF INDIA(508505)
126 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24040620230042241 04/06/2023 kanhaiya 1720005WL003031 kanhaiya 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 kanhaiya BANK OF INDIA(508505)
127 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24040620230042242 04/06/2023 Mohan 1720005WL003031 Mohan 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Mohan STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24040620230042243 04/06/2023 Jitendra 1720005WL003031 Jitendra 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Jitendra BANK OF INDIA(508505)
129 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24040620230042245 04/06/2023 ankit 1720005WL003031 ankit 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 ankit STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24040620230042244 04/06/2023 deepchand 1720005WL003031 deepchand 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 deepchand BANK OF INDIA(508505)
131 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24040620230042247 04/06/2023 anshika 1720005WL003031 anshika 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 anshika BANK OF INDIA(508505)
132 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24040620230042246 04/06/2023 Manishankar 1720005WL003031 Manishankar 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 Manishankar BANK OF INDIA(508505)
133 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24040620230042251 04/06/2023 mukesh 1720005WL003031 mukesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 mukesh BANK OF INDIA(508505)
134 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24040620230042256 04/06/2023 akhilesh 1720005WL003031 akhilesh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 akhilesh BANK OF INDIA(508505)
135 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24040620230042257 04/06/2023 santosh 1720005WL003031 santosh 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 santosh BANK OF INDIA(508505)
136 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24040620230042259 04/06/2023 rachna 1720005WL003031 rachna 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 rachna BANK OF INDIA(508505)
137 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24040620230042260 04/06/2023 ashok 1720005WL003031 ashok 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 ashok FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24040620230042264 04/06/2023 manak 1720005WL003031 manak 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 manak BANK OF BARODA(606985)
139 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24040620230042266 04/06/2023 balram 1720005WL003031 balram 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 balram BANK OF INDIA(508505)
140 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24040620230042268 04/06/2023 shantilal 1720005WL003031 shantilal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24040620230042371 04/06/2023 arun 1720005WL003044 arun 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 arun INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAGLI MP-20-005-027-001/534
(ARLAWADA) 		1720005000NRG24040620230042380 04/06/2023 ratanlal 1720005WL003044 ratanlal 00048 BKID0008911 1326 1326 Processed 07/06/2023 215422828 ratanlal BANK OF INDIA(508505)
143 BAGLI MP-20-005-039-001/115-C
(BIJJUKHEDA) 		1720005000NRG24040620230042423 04/06/2023 arjun singh 1720005WL003047 arjun singh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 arjunsingh BANK OF INDIA(508505)
144 BAGLI MP-20-005-039-001/27
(BIJJUKHEDA) 		1720005000NRG24040620230042424 04/06/2023 anar singh 1720005WL003047 anar singh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24040620230042308 04/06/2023 deependra 1720005039WL003037 deependra 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 deependra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-039-002/101
(BIJJUKHEDA) 		1720005039NRG24040620230042309 04/06/2023 DINESH 1720005039WL003037 DINESH 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 DINESH BANK OF BARODA(606985)
147 BAGLI MP-20-005-039-002/103
(BIJJUKHEDA) 		1720005039NRG24040620230042310 04/06/2023 Gajraj singh 1720005039WL003037 Gajraj singh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Gajrajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 BAGLI MP-20-005-039-002/129
(BIJJUKHEDA) 		1720005039NRG24040620230042317 04/06/2023 ravindra singh 1720005039WL003037 ravindra singh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 ravindrasingh BANK OF INDIA(508505)
149 BAGLI MP-20-005-039-002/91
(BIJJUKHEDA) 		1720005039NRG24040620230042318 04/06/2023 Hemraj Siddu 1720005039WL003038 Hemraj Siddu 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 HemrajSiddu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24040620230042319 04/06/2023 ajab singh 1720005039WL003038 ajab singh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 ajabsingh BANK OF INDIA(508505)
151 BAGLI MP-20-005-039-002/98-B
(BIJJUKHEDA) 		1720005039NRG24040620230042320 04/06/2023 sanjay singh 1720005039WL003038 sanjay singh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 sanjaysingh BANK OF INDIA(508505)
152 BAGLI MP-20-005-039-003/57-B
(BIJJUKHEDA) 		1720005039NRG24040620230042322 04/06/2023 MAHESH RAJARAM 1720005039WL003038 MAHESH RAJARAM 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 MAHESHRAJARAM BANK OF BARODA(606985)
153 BAGLI MP-20-005-114-001/110
(PEETAWALI) 		1720005000NRG24040620230042295 04/06/2023 BHAVARSINGH 1720005WL003033 BHAVARSINGH 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 BHAVARSINGH BANK OF INDIA(508505)
154 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24030620230041551 04/06/2023 Dharmendra 1720005WL002995 Dharmendra 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Dharmendra BANK OF BARODA(606985)
155 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24030620230041552 04/06/2023 TEENA 1720005WL002995 TEENA 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 TEENA BANK OF INDIA(508505)
156 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24030620230041554 04/06/2023 tejsingh 1720005WL002995 tejsingh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 tejsingh BANK OF INDIA(508505)
157 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24030620230041555 04/06/2023 parvatsingh 1720005WL002995 parvatsingh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 parvatsingh BANK OF INDIA(508505)
158 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24030620230041556 04/06/2023 kamal 1720005WL002995 kamal 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 kamal BANK OF INDIA(508505)
159 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24030620230041560 04/06/2023 BABULAL JATAV 1720005WL002995 BABULAL JATAV 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 BABULALJATAV BANK OF BARODA(606985)
160 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24030620230041561 04/06/2023 Kamal 1720005WL002995 Kamal 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Kamal BANK OF INDIA(508505)
161 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24030620230041562 04/06/2023 Krisna bai 1720005WL002995 Krisna bai 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Krisnabai BANK OF INDIA(508505)
162 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24030620230041566 04/06/2023 Vikram 1720005WL002995 Vikram 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Vikram BANK OF INDIA(508505)
163 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24030620230041568 04/06/2023 anop 1720005WL002995 anop 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 anop BANK OF INDIA(508505)
164 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24030620230041569 04/06/2023 chanda bai 1720005WL002995 chanda bai 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 chandabai BANK OF INDIA(508505)
165 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24030620230041570 04/06/2023 jaspal 1720005WL002995 jaspal 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 jaspal BANK OF INDIA(508505)
166 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG24030620230041573 04/06/2023 KRISANPAL 1720005WL002995 KRISANPAL 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 KRISANPAL BANK OF INDIA(508505)
167 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24030620230041576 04/06/2023 Mahendra 1720005WL002995 Mahendra 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Mahendra BANK OF INDIA(508505)
168 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24030620230041577 04/06/2023 kirpal 1720005WL002995 kirpal 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 kirpal BANK OF INDIA(508505)
169 BAGLI MP-20-005-114-003/135
(PEETAWALI) 		1720005000NRG24030620230041579 04/06/2023 ARJUNSINGH 1720005WL002995 ARJUNSINGH 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 ARJUNSINGH BANK OF INDIA(508505)
170 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24030620230041581 04/06/2023 Sachin 1720005WL002995 Sachin 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Sachin BANK OF INDIA(508505)
171 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24030620230041583 04/06/2023 AMAN SENDHAV 1720005WL002995 AMAN SENDHAV 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 AMANSENDHAV BANK OF BARODA(606985)
172 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24030620230041584 04/06/2023 tejsingh 1720005WL002995 tejsingh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
173 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24030620230041585 04/06/2023 bulbul 1720005WL002995 bulbul 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 bulbul BANK OF INDIA(508505)
174 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24030620230041590 04/06/2023 santosh 1720005WL002995 santosh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 santosh BANK OF INDIA(508505)
175 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24030620230041592 04/06/2023 mahesh 1720005WL002995 mahesh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 mahesh BANK OF BARODA(606985)
176 BAGLI MP-20-005-114-003/19
(PEETAWALI) 		1720005000NRG24030620230041593 04/06/2023 RAKESH 1720005WL002995 RAKESH 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 RAKESH BANK OF INDIA(508505)
177 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24030620230041594 04/06/2023 JAIRAM AMBARAM 1720005WL002995 JAIRAM AMBARAM 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24030620230041599 04/06/2023 Surendra 1720005WL002995 Surendra 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Surendra BANK OF BARODA(606985)
179 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24030620230041600 04/06/2023 PREMLAL SHANKARLAL 1720005WL002995 PREMLAL SHANKARLAL 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 PREMLALSHANKARLAL BANK OF INDIA(508505)
180 BAGLI MP-20-005-114-003/36
(PEETAWALI) 		1720005000NRG24030620230041602 04/06/2023 BHAGWAN 1720005WL002995 BHAGWAN 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
181 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24030620230041604 04/06/2023 Jadish 1720005WL002995 Jadish 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 Jadish BANK OF INDIA(508505)
182 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24030620230041606 04/06/2023 sonu 1720005WL002995 sonu 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 sonu NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24030620230041608 04/06/2023 PRAHLAD 1720005WL002995 PRAHLAD 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 PRAHLAD STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-114-003/42-A
(PEETAWALI) 		1720005000NRG24030620230041609 04/06/2023 pawan 1720005WL002995 pawan 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 pawan BANK OF INDIA(508505)
185 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24030620230041610 04/06/2023 salgram 1720005WL002995 salgram 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 salgram STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24030620230041612 04/06/2023 ravi 1720005WL002995 ravi 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 ravi BANK OF INDIA(508505)
187 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24040620230042299 04/06/2023 babita sendhav 1720005WL003033 babita sendhav 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 babitasendhav STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-114-003/90
(PEETAWALI) 		1720005000NRG24040620230042301 04/06/2023 santosh 1720005WL003033 santosh 00048 BKID0008911 1547 1547 Processed 07/06/2023 215422828 santosh BANK OF INDIA(508505)
SubTotal 141219 141219
189 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24040620230042365 04/06/2023 anju 1720005WL003044 anju 00048 BKID0008922 1326 1326 Processed 07/06/2023 215422828 anju INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24040620230042366 04/06/2023 nandkishor 1720005WL003044 nandkishor 00048 BKID0008922 1326 1326 Processed 07/06/2023 215422828 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24040620230042373 04/06/2023 mira 1720005WL003044 mira 00048 BKID0008922 1326 1326 Processed 07/06/2023 215422828 mira INDUSIND BANK(607189)
192 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24040620230042377 04/06/2023 ankit 1720005WL003044 ankit 00048 BKID0008922 1326 1326 Processed 07/06/2023 215422828 ankit BANK OF BARODA(606985)
SubTotal 5304 5304
193 BAGLI MP-20-005-019-001/68
(DIGOD) 		1720005000NRG24040620230042113 04/06/2023 Dinesh 1720005WL003029 Dinesh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-019-001/73-A
(DIGOD) 		1720005000NRG24040620230042115 04/06/2023 RAMESH 1720005WL003029 RAMESH 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 RAMESH BANK OF INDIA(508505)
195 BAGLI MP-20-005-019-001/84
(DIGOD) 		1720005000NRG24040620230042116 04/06/2023 JAGDISH 1720005WL003029 JAGDISH 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 JAGDISH BANK OF INDIA(508505)
196 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24040620230042118 04/06/2023 KISHOR 1720005WL003029 KISHOR 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 KISHOR BANK OF BARODA(606985)
197 BAGLI MP-20-005-019-002/117
(DIGOD) 		1720005000NRG24040620230042119 04/06/2023 Parmanand 1720005WL003029 Parmanand 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Parmanand BANK OF INDIA(508505)
198 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24040620230042122 04/06/2023 Prembai 1720005WL003029 Prembai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Prembai BANK OF INDIA(508505)
199 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24040620230042121 04/06/2023 Shobharam 1720005WL003029 Shobharam 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 BAGLI MP-20-005-019-002/142
(DIGOD) 		1720005000NRG24040620230042125 04/06/2023 BASHU BAI 1720005WL003029 BASHU BAI 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 BASHUBAI FINCARE SMALL FINANCE BANK LTD(608304)
201 BAGLI MP-20-005-019-002/142-A
(DIGOD) 		1720005000NRG24040620230042127 04/06/2023 Jyoti bai 1720005WL003029 Jyoti bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Jyotibai BANK OF BARODA(606985)
202 BAGLI MP-20-005-019-002/21
(DIGOD) 		1720005000NRG24040620230042130 04/06/2023 jhumlibai 1720005WL003029 jhumlibai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 jhumlibai BANK OF INDIA(508505)
203 BAGLI MP-20-005-019-002/47-B
(DIGOD) 		1720005000NRG24040620230042131 04/06/2023 Kelash 1720005WL003029 Kelash 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Kelash BANK OF INDIA(508505)
204 BAGLI MP-20-005-019-002/53
(DIGOD) 		1720005000NRG24040620230042133 04/06/2023 DEVISINGH 1720005WL003029 DEVISINGH 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 DEVISINGH BANK OF INDIA(508505)
205 BAGLI MP-20-005-019-002/96
(DIGOD) 		1720005000NRG24040620230042137 04/06/2023 Aatmaram 1720005WL003029 Aatmaram 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Aatmaram STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24040620230042139 04/06/2023 Manisha 1720005WL003029 Manisha 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Manisha BANK OF INDIA(508505)
207 BAGLI MP-20-005-019-002/96-A
(DIGOD) 		1720005000NRG24040620230042138 04/06/2023 Santosh 1720005WL003029 Santosh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
208 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24040620230042141 04/06/2023 Dharmabai 1720005WL003029 Dharmabai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Dharmabai BANK OF INDIA(508505)
209 BAGLI MP-20-005-019-002/96-B
(DIGOD) 		1720005000NRG24040620230042140 04/06/2023 Mohan 1720005WL003029 Mohan 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
210 BAGLI MP-20-005-019-003/104
(DIGOD) 		1720005000NRG24040620230042142 04/06/2023 Chandrakala 1720005WL003029 Chandrakala 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Chandrakala BANK OF INDIA(508505)
211 BAGLI MP-20-005-019-003/104
(DIGOD) 		1720005000NRG24040620230042143 04/06/2023 Varsha 1720005WL003029 Varsha 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Varsha BANK OF INDIA(508505)
212 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24040620230042144 04/06/2023 Prahalad 1720005WL003029 Prahalad 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
213 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24040620230042146 04/06/2023 vijendra 1720005WL003029 vijendra 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24040620230042148 04/06/2023 Basntabai 1720005WL003029 Basntabai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Basntabai BANK OF INDIA(508505)
215 BAGLI MP-20-005-019-003/115
(DIGOD) 		1720005000NRG24040620230042149 04/06/2023 Tejubai 1720005WL003029 Tejubai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Tejubai BANK OF INDIA(508505)
216 BAGLI MP-20-005-019-003/115-A
(DIGOD) 		1720005000NRG24040620230042150 04/06/2023 Antarsingh 1720005WL003029 Antarsingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
217 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24040620230042153 04/06/2023 DHARMANDRA 1720005WL003029 DHARMANDRA 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 DHARMANDRA STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24040620230042157 04/06/2023 KALURAM 1720005WL003029 KALURAM 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 KALURAM BANK OF INDIA(508505)
219 BAGLI MP-20-005-020-001/137
(KAWADIYA) 		1720005020NRG24040620230041774 04/06/2023 Dharmendra sendhav 1720005020WL003005 Dharmendra sendhav 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Dharmendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
220 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24040620230041776 04/06/2023 Rajpal Kalyan 1720005020WL003005 Rajpal Kalyan 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 RajpalKalyan NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-020-002/111-B
(KAWADIYA) 		1720005020NRG24040620230041778 04/06/2023 Sunil 1720005020WL003005 Sunil 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Sunil BANK OF INDIA(508505)
222 BAGLI MP-20-005-020-002/161
(KAWADIYA) 		1720005020NRG24040620230041779 04/06/2023 Manoharsingh Sewaram 1720005020WL003005 Manoharsingh Sewaram 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 ManoharsinghSewaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 BAGLI MP-20-005-020-002/161
(KAWADIYA) 		1720005020NRG24040620230041780 04/06/2023 Tejubai Manoharsingh 1720005020WL003005 Tejubai Manoharsingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 TejubaiManoharsingh BANK OF INDIA(508505)
224 BAGLI MP-20-005-020-002/161-A
(KAWADIYA) 		1720005020NRG24040620230041781 04/06/2023 Hindu Singh 1720005020WL003005 Hindu Singh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 HinduSingh BANK OF INDIA(508505)
225 BAGLI MP-20-005-020-002/224-a
(KAWADIYA) 		1720005020NRG24040620230041782 04/06/2023 laxmi bai 1720005020WL003005 laxmi bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 laxmibai BANK OF INDIA(508505)
226 BAGLI MP-20-005-020-002/229-b
(KAWADIYA) 		1720005020NRG24040620230041783 04/06/2023 Chinta Gajraj singh 1720005020WL003005 Chinta Gajraj singh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 ChintaGajrajsingh BANK OF INDIA(508505)
227 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24040620230041785 04/06/2023 Akila Bai Suraj singh 1720005020WL003005 Akila Bai Suraj singh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 AkilaBaiSurajsingh BANK OF INDIA(508505)
228 BAGLI MP-20-005-020-002/229-C
(KAWADIYA) 		1720005020NRG24040620230041784 04/06/2023 Suraj singh Sardar singh 1720005020WL003005 Suraj singh Sardar singh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 SurajsinghSardarsingh BANK OF INDIA(508505)
229 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24040620230041786 04/06/2023 Kalyan karnasingh 1720005020WL003005 Kalyan karnasingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Kalyankarnasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 BAGLI MP-20-005-020-002/234
(KAWADIYA) 		1720005020NRG24040620230041787 04/06/2023 RAJPAL KALYANSINGH 1720005020WL003005 RAJPAL KALYANSINGH 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 RAJPALKALYANSINGH BANK OF INDIA(508505)
231 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24040620230041788 04/06/2023 Kripal Karnsingh 1720005020WL003005 Kripal Karnsingh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 KripalKarnsingh BANK OF INDIA(508505)
232 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24040620230041792 04/06/2023 Sunita Rajpal 1720005020WL003005 Sunita Rajpal 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 SunitaRajpal BANK OF INDIA(508505)
233 BAGLI MP-20-005-020-002/58
(KAWADIYA) 		1720005020NRG24040620230041793 04/06/2023 Bhagirdh Bonda ji 1720005020WL003005 Bhagirdh Bonda ji 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 BhagirdhBondaji BANK OF INDIA(508505)
234 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24040620230041794 04/06/2023 Bahadursingh Radhhoram 1720005020WL003005 Bahadursingh Radhhoram 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 BahadursinghRadhhoram BANK OF INDIA(508505)
235 BAGLI MP-20-005-020-002/94
(KAWADIYA) 		1720005020NRG24040620230041795 04/06/2023 Komal bai Bahadur singh 1720005020WL003005 Komal bai Bahadur singh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 KomalbaiBahadursingh BANK OF INDIA(508505)
236 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24040620230042473 04/06/2023 goura bai 1720005WL003052 goura bai 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 gourabai BANK OF INDIA(508505)
237 BAGLI MP-20-005-044-003/74
(KAMLAPUR) 		1720005000NRG24040620230042476 04/06/2023 Ramjan 1720005WL003052 Ramjan 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 Ramjan BANK OF INDIA(508505)
238 BAGLI MP-20-005-044-003/78
(KAMLAPUR) 		1720005000NRG24040620230042479 04/06/2023 Rajni bai 1720005WL003052 Rajni bai 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 Rajnibai BANK OF INDIA(508505)
239 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24040620230042480 04/06/2023 salma bee 1720005WL003052 salma bee 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 salmabee BANK OF INDIA(508505)
240 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24040620230042484 04/06/2023 bhuru shah 1720005WL003052 bhuru shah 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 bhurushah BANK OF INDIA(508505)
241 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24040620230042486 04/06/2023 Rubina bee 1720005WL003052 Rubina bee 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 Rubinabee BANK OF INDIA(508505)
242 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24040620230042488 04/06/2023 kasim kha 1720005WL003052 kasim kha 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 kasimkha BANK OF INDIA(508505)
243 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24040620230042489 04/06/2023 Elyas veg 1720005WL003052 Elyas veg 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 Elyasveg BANK OF INDIA(508505)
244 BAGLI MP-20-005-044-003/93
(KAMLAPUR) 		1720005000NRG24040620230042490 04/06/2023 sidik kha 1720005WL003052 sidik kha 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 sidikkha BANK OF INDIA(508505)
245 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24040620230042491 04/06/2023 Gulnar bee 1720005WL003052 Gulnar bee 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 Gulnarbee BANK OF INDIA(508505)
246 BAGLI MP-20-005-044-003/96-A
(KAMLAPUR) 		1720005000NRG24040620230042493 04/06/2023 Sanno Bee 1720005WL003052 Sanno Bee 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 SannoBee BANK OF INDIA(508505)
247 BAGLI MP-20-005-044-003/97
(KAMLAPUR) 		1720005000NRG24040620230042494 04/06/2023 raju kha 1720005WL003052 raju kha 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 rajukha BANK OF INDIA(508505)
248 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24040620230042495 04/06/2023 sayada bee 1720005WL003052 sayada bee 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 sayadabee BANK OF INDIA(508505)
249 BAGLI MP-20-005-044-003/99
(KAMLAPUR) 		1720005000NRG24040620230042496 04/06/2023 babli bai 1720005WL003052 babli bai 00048 BKID0008924 663 663 Processed 07/06/2023 215422828 bablibai BANK OF INDIA(508505)
250 BAGLI MP-20-005-115-001/119
(BHEELAMLA) 		1720005000NRG24040620230042389 04/06/2023 durgasankar 1720005WL003046 durgasankar 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 durgasankar BANK OF INDIA(508505)
251 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005000NRG24040620230042390 04/06/2023 Dulichand 1720005WL003046 Dulichand 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 Dulichand BANK OF INDIA(508505)
252 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005000NRG24040620230042393 04/06/2023 Gita Bai 1720005WL003046 Gita Bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 GitaBai BANK OF INDIA(508505)
253 BAGLI MP-20-005-115-001/133
(BHEELAMLA) 		1720005000NRG24040620230042392 04/06/2023 Sunil 1720005WL003046 Sunil 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 Sunil BANK OF INDIA(508505)
254 BAGLI MP-20-005-115-001/143
(BHEELAMLA) 		1720005000NRG24040620230042394 04/06/2023 jivan 1720005WL003046 jivan 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 jivan BANK OF INDIA(508505)
255 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005000NRG24040620230042396 04/06/2023 dhani bai 1720005WL003046 dhani bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 dhanibai BANK OF INDIA(508505)
256 BAGLI MP-20-005-115-001/153
(BHEELAMLA) 		1720005000NRG24040620230042395 04/06/2023 visaram 1720005WL003046 visaram 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 visaram BANK OF INDIA(508505)
257 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005000NRG24040620230042400 04/06/2023 Kamli Bai 1720005WL003046 Kamli Bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 KamliBai BANK OF INDIA(508505)
258 BAGLI MP-20-005-115-001/217
(BHEELAMLA) 		1720005000NRG24040620230042399 04/06/2023 Sahdar 1720005WL003046 Sahdar 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Sahdar BANK OF INDIA(508505)
259 BAGLI MP-20-005-115-001/234
(BHEELAMLA) 		1720005000NRG24040620230042401 04/06/2023 indar 1720005WL003046 indar 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 indar BANK OF INDIA(508505)
260 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005000NRG24040620230042403 04/06/2023 Gayatri Bai 1720005WL003046 Gayatri Bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 GayatriBai BANK OF INDIA(508505)
261 BAGLI MP-20-005-115-001/235-A
(BHEELAMLA) 		1720005000NRG24040620230042402 04/06/2023 Ramesh 1720005WL003046 Ramesh 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Ramesh BANK OF INDIA(508505)
262 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005000NRG24040620230042405 04/06/2023 bhuri bhi 1720005WL003046 bhuri bhi 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 bhuribhi BANK OF INDIA(508505)
263 BAGLI MP-20-005-115-001/26
(BHEELAMLA) 		1720005000NRG24040620230042404 04/06/2023 premsing 1720005WL003046 premsing 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 premsing BANK OF INDIA(508505)
264 BAGLI MP-20-005-115-001/266
(BHEELAMLA) 		1720005000NRG24040620230042406 04/06/2023 manubai 1720005WL003046 manubai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 manubai BANK OF INDIA(508505)
265 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005000NRG24040620230042408 04/06/2023 Aarti 1720005WL003046 Aarti 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Aarti FINCARE SMALL FINANCE BANK LTD(608304)
266 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005000NRG24040620230042407 04/06/2023 Kamal 1720005WL003046 Kamal 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 Kamal BANK OF INDIA(508505)
267 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005000NRG24040620230042409 04/06/2023 Ravi 1720005WL003046 Ravi 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 Ravi BANK OF INDIA(508505)
268 BAGLI MP-20-005-115-001/40
(BHEELAMLA) 		1720005000NRG24040620230042411 04/06/2023 khelash naku 1720005WL003046 khelash naku 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 khelashnaku BANK OF INDIA(508505)
269 BAGLI MP-20-005-115-001/42
(BHEELAMLA) 		1720005000NRG24040620230042412 04/06/2023 Khajan 1720005WL003046 Khajan 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 Khajan BANK OF INDIA(508505)
270 BAGLI MP-20-005-115-001/42-A
(BHEELAMLA) 		1720005000NRG24040620230042413 04/06/2023 SUNIL 1720005WL003046 SUNIL 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 SUNIL STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005000NRG24040620230042415 04/06/2023 gita bai 1720005WL003046 gita bai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 gitabai BANK OF INDIA(508505)
272 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005000NRG24040620230042414 04/06/2023 nanuram 1720005WL003046 nanuram 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 nanuram BANK OF INDIA(508505)
273 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005000NRG24040620230042417 04/06/2023 NaniBai 1720005WL003046 NaniBai 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 NaniBai BANK OF INDIA(508505)
274 BAGLI MP-20-005-115-001/73
(BHEELAMLA) 		1720005000NRG24040620230042416 04/06/2023 Shobharam 1720005WL003046 Shobharam 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 Shobharam BANK OF INDIA(508505)
275 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005000NRG24040620230042418 04/06/2023 Sardar 1720005WL003046 Sardar 00048 BKID0008924 1547 1547 Processed 07/06/2023 215422828 Sardar BANK OF INDIA(508505)
276 BAGLI MP-20-005-115-001/75
(BHEELAMLA) 		1720005000NRG24040620230042419 04/06/2023 Sita Bai 1720005WL003046 Sita Bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 SitaBai BANK OF INDIA(508505)
277 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005000NRG24040620230042421 04/06/2023 gangaram 1720005WL003046 gangaram 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 gangaram NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-115-001/9
(BHEELAMLA) 		1720005000NRG24040620230042422 04/06/2023 gora bai 1720005WL003046 gora bai 00048 BKID0008924 1326 1326 Processed 07/06/2023 215422828 gorabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 108290 108290
279 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24040620230042135 04/06/2023 KIRAN 1720005WL003029 KIRAN 00048 BKID0008927 1326 1326 Processed 07/06/2023 215422828 KIRAN BANK OF INDIA(508505)
280 BAGLI MP-20-005-019-002/53-A
(DIGOD) 		1720005000NRG24040620230042134 04/06/2023 SANDIP 1720005WL003029 SANDIP 00048 BKID0008927 1326 1326 Processed 07/06/2023 215422828 SANDIP BANK OF INDIA(508505)
SubTotal 2652 2652
281 BAGLI MP-20-005-090-001/98
(NEEMANPURA) 		1720005000NRG24040620230042557 04/06/2023 Dinesh 1720005WL003055 Dinesh 00078 CNRB0005834 1459 1459 Processed 07/06/2023 215422828 Dinesh FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-120-001/32-B
(CHARIYA) 		1720005000NRG24040620230042444 04/06/2023 AMIT 1720005WL003049 AMIT 00078 CNRB0005834 1105 1105 Processed 07/06/2023 215422828 AMIT BANK OF BARODA(606985)
SubTotal 2564 2564
283 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24040620230042475 04/06/2023 shumaila khan 1720005WL003052 shumaila khan 00089 CBIN0280762 663 663 Processed 07/06/2023 215422828 shumailakhan CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
284 BAGLI MP-20-005-063-003/10-A
(PUNJAPURA) 		1720005000NRG24040620230042304 04/06/2023 haresingh 1720005WL003034 haresingh 00415 SBIN0005860 1326 1326 Processed 07/06/2023 215422828 haresingh STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-077-001/161-A
(POLAKHAL) 		1720005000NRG24040620230042565 04/06/2023 nandkishor 1720005WL003056 nandkishor 00415 SBIN0005860 1459 1459 Processed 07/06/2023 215422828 nandkishor STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005000NRG24040620230042436 04/06/2023 sagar 1720005WL003049 sagar 00415 SBIN0005860 1105 1105 Processed 07/06/2023 215422828 sagar STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-120-001/106-A
(CHARIYA) 		1720005000NRG24040620230042437 04/06/2023 Manohar 1720005WL003049 Manohar 00415 SBIN0005860 1105 1105 Processed 07/06/2023 215422828 Manohar STATE BANK OF INDIA(508548)
SubTotal 4995 4995
288 BAGLI MP-20-005-091-002/128
(POTLA) 		1720005000NRG24040620230042572 04/06/2023 Laxman 1720005WL003057 Laxman 00415 SBIN0010793 1459 1459 Processed 07/06/2023 215422828 Laxman STATE BANK OF INDIA(508548)
SubTotal 1459 1459
289 BAGLI MP-20-005-091-002/260
(POTLA) 		1720005000NRG24040620230042604 04/06/2023 Jagdish Karma 1720005WL003057 Jagdish Karma 00415 SBIN0011779 1459 1459 Processed 07/06/2023 215422828 JagdishKarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1459 1459
290 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24040620230042250 04/06/2023 vishwas 1720005WL003031 vishwas 00415 SBIN0012155 1326 1326 Processed 07/06/2023 215422828 vishwas BANK OF INDIA(508505)
SubTotal 1326 1326
291 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24040620230042145 04/06/2023 Bhuribai 1720005WL003029 Bhuribai 00415 SBIN0030008 1326 1326 Processed 07/06/2023 215422828 Bhuribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24020620230040359 04/06/2023 Subhadra 1720005WL002929 Subhadra 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 Subhadra STATE BANK OF INDIA(508548)
293 BAGLI MP-20-005-076-001/102
(KISHANGARH) 		1720005000NRG24040620230042497 04/06/2023 jagnsing 1720005WL003053 jagnsing 00415 SBIN0030165 193 193 Processed 07/06/2023 215422828 jagnsing STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005000NRG24040620230042560 04/06/2023 Jagdish 1720005WL003056 Jagdish 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Jagdish STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-077-001/154
(POLAKHAL) 		1720005000NRG24040620230042562 04/06/2023 nanuram 1720005WL003056 nanuram 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 nanuram STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-077-001/154
(POLAKHAL) 		1720005000NRG24040620230042563 04/06/2023 parambai 1720005WL003056 parambai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 parambai NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-077-001/160
(POLAKHAL) 		1720005000NRG24040620230042564 04/06/2023 Ramesh 1720005WL003056 Ramesh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
298 BAGLI MP-20-005-077-001/174
(POLAKHAL) 		1720005000NRG24040620230042566 04/06/2023 Bholu 1720005WL003056 Bholu 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Bholu STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005081NRG24040620230042090 04/06/2023 JAGDISH MANGILAL RATHOD 1720005081WL003026 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-081-003/216
(RAMPURA) 		1720005081NRG24040620230042089 04/06/2023 mukesh 1720005081WL003025 mukesh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 mukesh STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-084-001/157
(DEONALYA) 		1720005000NRG24040620230042092 04/06/2023 HIMT SINGH 1720005WL003028 HIMT SINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 HIMTSINGH STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-084-001/165
(DEONALYA) 		1720005000NRG24040620230042093 04/06/2023 KESHAR SINGH 1720005WL003028 KESHAR SINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 KESHARSINGH BANK OF BARODA(606985)
303 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24040620230042096 04/06/2023 dariyav 1720005WL003028 dariyav 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 dariyav STATE BANK OF INDIA(508548)
304 BAGLI MP-20-005-084-001/260-A
(DEONALYA) 		1720005000NRG24040620230042099 04/06/2023 yashvant 1720005WL003028 yashvant 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 yashvant STATE BANK OF INDIA(508548)
305 BAGLI MP-20-005-084-001/264-A
(DEONALYA) 		1720005000NRG24040620230042100 04/06/2023 RAKESH PARMAR 1720005WL003028 RAKESH PARMAR 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 RAKESHPARMAR BANK OF BARODA(606985)
306 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24040620230042101 04/06/2023 Govind 1720005WL003028 Govind 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 Govind BANK OF BARODA(606985)
307 BAGLI MP-20-005-084-001/331-A
(DEONALYA) 		1720005000NRG24040620230042103 04/06/2023 JAGDISH 1720005WL003028 JAGDISH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 JAGDISH CENTRAL BANK OF INDIA(607115)
308 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24040620230042104 04/06/2023 kesharsingh balsingh 1720005WL003028 kesharsingh balsingh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 kesharsinghbalsingh STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-084-001/374
(DEONALYA) 		1720005000NRG24040620230042105 04/06/2023 hariram 1720005WL003028 hariram 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 hariram STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24040620230042106 04/06/2023 CHAMPALAL 1720005WL003028 CHAMPALAL 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-084-001/417
(DEONALYA) 		1720005000NRG24040620230042108 04/06/2023 GANGA BAI JO SINGH 1720005WL003028 GANGA BAI JO SINGH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 GANGABAIJOSINGH STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-084-001/418-C
(DEONALYA) 		1720005000NRG24040620230042109 04/06/2023 REENA SOLANKI 1720005WL003028 REENA SOLANKI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 REENASOLANKI STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-090-001/104-A
(NEEMANPURA) 		1720005000NRG24040620230042522 04/06/2023 Mithun 1720005WL003055 Mithun 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Mithun STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-090-001/110-A
(NEEMANPURA) 		1720005000NRG24040620230042523 04/06/2023 Suresh 1720005WL003055 Suresh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Suresh NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-090-001/154-A
(NEEMANPURA) 		1720005000NRG24040620230042529 04/06/2023 Rupsingh 1720005WL003055 Rupsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Rupsingh STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-090-001/154-A
(NEEMANPURA) 		1720005000NRG24040620230042530 04/06/2023 Shardabai 1720005WL003055 Shardabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Shardabai STATE BANK OF INDIA(508548)
317 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005000NRG24040620230042532 04/06/2023 Dinesh 1720005WL003055 Dinesh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-090-001/456
(NEEMANPURA) 		1720005000NRG24040620230042537 04/06/2023 Resambai 1720005WL003055 Resambai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Resambai STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005000NRG24040620230042540 04/06/2023 santosh 1720005WL003055 santosh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 santosh STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG24040620230042546 04/06/2023 Lankabai 1720005WL003055 Lankabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-090-001/62-A
(NEEMANPURA) 		1720005000NRG24040620230042550 04/06/2023 Dharmendra 1720005WL003055 Dharmendra 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Dharmendra STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-090-001/71
(NEEMANPURA) 		1720005000NRG24040620230042552 04/06/2023 Kailash 1720005WL003055 Kailash 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Kailash NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-090-001/98
(NEEMANPURA) 		1720005000NRG24040620230042556 04/06/2023 Bindubai 1720005WL003055 Bindubai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Bindubai STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-091-002/127
(POTLA) 		1720005000NRG24040620230042570 04/06/2023 ARSINGH 1720005WL003057 ARSINGH 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 ARSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-091-002/136
(POTLA) 		1720005000NRG24040620230042573 04/06/2023 Laxman 1720005WL003057 Laxman 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
326 BAGLI MP-20-005-091-002/148
(POTLA) 		1720005000NRG24040620230042576 04/06/2023 Rupsingh Chanpuji 1720005WL003057 Rupsingh Chanpuji 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 RupsinghChanpuji NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-091-002/201
(POTLA) 		1720005000NRG24040620230042583 04/06/2023 GANGABAI 1720005WL003057 GANGABAI 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 GANGABAI STATE BANK OF INDIA(508548)
328 BAGLI MP-20-005-091-002/203-a
(POTLA) 		1720005000NRG24040620230042585 04/06/2023 Dildar Jamale 1720005WL003057 Dildar Jamale 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 DildarJamale STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24040620230042589 04/06/2023 jitendra 1720005WL003057 jitendra 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 jitendra STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24040620230042590 04/06/2023 Rhul 1720005WL003057 Rhul 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Rhul STATE BANK OF INDIA(508548)
331 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24040620230042588 04/06/2023 SEEMA 1720005WL003057 SEEMA 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 SEEMA STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24040620230042587 04/06/2023 Sunderbai 1720005WL003057 Sunderbai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Sunderbai STATE BANK OF INDIA(508548)
333 BAGLI MP-20-005-091-002/220
(POTLA) 		1720005000NRG24040620230042595 04/06/2023 Jamnabai 1720005WL003057 Jamnabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Jamnabai STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-091-002/220
(POTLA) 		1720005000NRG24040620230042596 04/06/2023 Malsingh 1720005WL003057 Malsingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Malsingh STATE BANK OF INDIA(508548)
335 BAGLI MP-20-005-091-002/238-C
(POTLA) 		1720005000NRG24040620230042597 04/06/2023 LALITABAI 1720005WL003057 LALITABAI 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 LALITABAI INDUSIND BANK(607189)
336 BAGLI MP-20-005-091-002/257-B
(POTLA) 		1720005000NRG24040620230042602 04/06/2023 DURGABAI 1720005WL003057 DURGABAI 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 DURGABAI STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-091-002/260
(POTLA) 		1720005000NRG24040620230042605 04/06/2023 Vinod 1720005WL003057 Vinod 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Vinod STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005000NRG24040620230042608 04/06/2023 SHOBHARAM 1720005WL003057 SHOBHARAM 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 SHOBHARAM STATE BANK OF INDIA(508548)
339 BAGLI MP-20-005-093-001/100
(RATANPUR) 		1720005000NRG24040620230042355 04/06/2023 Kunta bai 1720005WL003043 Kunta bai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Kuntabai STATE BANK OF INDIA(508548)
340 BAGLI MP-20-005-093-001/123
(RATANPUR) 		1720005000NRG24040620230042357 04/06/2023 Dayaram 1720005WL003043 Dayaram 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Dayaram STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-093-001/123
(RATANPUR) 		1720005000NRG24040620230042358 04/06/2023 Lalita bai 1720005WL003043 Lalita bai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Lalitabai STATE BANK OF INDIA(508548)
342 BAGLI MP-20-005-093-001/18
(RATANPUR) 		1720005000NRG24040620230042361 04/06/2023 Devilal 1720005WL003043 Devilal 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Devilal NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-095-001/1-B
(SHYAMPURA) 		1720005000NRG24040620230042346 04/06/2023 reshambai 1720005WL003042 reshambai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 reshambai STATE BANK OF INDIA(508548)
344 BAGLI MP-20-005-095-001/11
(SHYAMPURA) 		1720005000NRG24040620230042348 04/06/2023 KELASH 1720005WL003042 KELASH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 KELASH STATE BANK OF INDIA(508548)
345 BAGLI MP-20-005-095-001/11
(SHYAMPURA) 		1720005000NRG24040620230042347 04/06/2023 kelash 1720005WL003042 kelash 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 kelash STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24040620230042335 04/06/2023 parkash 1720005WL003041 parkash 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 parkash STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24040620230042336 04/06/2023 parkash 1720005WL003041 parkash 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 parkash STATE BANK OF INDIA(508548)
348 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24040620230042337 04/06/2023 RUPABAI 1720005WL003041 RUPABAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 RUPABAI STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-095-001/80-D
(SHYAMPURA) 		1720005000NRG24040620230042352 04/06/2023 RALUBAI 1720005WL003042 RALUBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 RALUBAI STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-095-001/80-D
(SHYAMPURA) 		1720005000NRG24040620230042351 04/06/2023 RALUBAI 1720005WL003042 RALUBAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 RALUBAI AU SMALL FINANCE BANK LTD(608088)
351 BAGLI MP-20-005-095-001/81
(SHYAMPURA) 		1720005000NRG24040620230042353 04/06/2023 SURESH 1720005WL003042 SURESH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 SURESH STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24040620230042338 04/06/2023 SURESH 1720005WL003041 SURESH 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 SURESH STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-095-001/96-C
(SHYAMPURA) 		1720005000NRG24040620230042342 04/06/2023 prinka 1720005WL003041 prinka 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 prinka STATE BANK OF INDIA(508548)
354 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24040620230042344 04/06/2023 SIKHA 1720005WL003041 SIKHA 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 SIKHA STATE BANK OF INDIA(508548)
355 BAGLI MP-20-005-095-002/115
(SHYAMPURA) 		1720005000NRG24040620230042325 04/06/2023 mahesh 1720005WL003040 mahesh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 mahesh BANK OF INDIA(508505)
356 BAGLI MP-20-005-095-002/115
(SHYAMPURA) 		1720005000NRG24040620230042326 04/06/2023 sumanbai 1720005WL003040 sumanbai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 sumanbai STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-095-002/132-C
(SHYAMPURA) 		1720005000NRG24040620230042328 04/06/2023 AMKU MORE 1720005WL003040 AMKU MORE 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 AMKUMORE STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24040620230042330 04/06/2023 ANITABAI 1720005WL003040 ANITABAI 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 ANITABAI STATE BANK OF INDIA(508548)
359 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24040620230042333 04/06/2023 dinesh 1720005WL003040 dinesh 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 dinesh BANK OF BARODA(606985)
360 BAGLI MP-20-005-106-001/3-A
(GURARDA) 		1720005000NRG24040620230042467 04/06/2023 kesharbai 1720005WL003051 kesharbai 00415 SBIN0030165 1326 1326 Processed 07/06/2023 215422828 kesharbai STATE BANK OF INDIA(508548)
361 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24040620230042459 04/06/2023 Jitendr 1720005WL003050 Jitendr 00415 SBIN0030165 70 70 Processed 07/06/2023 215422828 Jitendr STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-116-001/104-C
(DEVGHIRI) 		1720005000NRG24040620230042460 04/06/2023 Sitabai 1720005WL003050 Sitabai 00415 SBIN0030165 70 70 Processed 07/06/2023 215422828 Sitabai STATE BANK OF INDIA(508548)
363 BAGLI MP-20-005-116-002/26-D
(DEVGHIRI) 		1720005000NRG24040620230042499 04/06/2023 Rajkumari 1720005WL003054 Rajkumari 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Rajkumari FINO PAYMENTS BANK LTD(608001)
364 BAGLI MP-20-005-116-002/36
(DEVGHIRI) 		1720005000NRG24040620230042500 04/06/2023 Raysingh 1720005WL003054 Raysingh 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-116-002/61
(DEVGHIRI) 		1720005000NRG24040620230042508 04/06/2023 Simabai 1720005WL003054 Simabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Simabai STATE BANK OF INDIA(508548)
366 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005000NRG24040620230042512 04/06/2023 Ranjana 1720005WL003054 Ranjana 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Ranjana STATE BANK OF INDIA(508548)
367 BAGLI MP-20-005-116-002/73-A
(DEVGHIRI) 		1720005000NRG24040620230042514 04/06/2023 Kalabai 1720005WL003054 Kalabai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Kalabai STATE BANK OF INDIA(508548)
368 BAGLI MP-20-005-116-002/79-B
(DEVGHIRI) 		1720005000NRG24040620230042515 04/06/2023 Rangubai 1720005WL003054 Rangubai 00415 SBIN0030165 1459 1459 Processed 07/06/2023 215422828 Rangubai STATE BANK OF INDIA(508548)
SubTotal 103910 103910
369 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24040620230042270 04/06/2023 Laski bai 1720005WL003032 Laski bai 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Laskibai STATE BANK OF INDIA(508548)
370 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24040620230042274 04/06/2023 CHHATAR 1720005WL003032 CHHATAR 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 CHHATAR STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-072-002/126
(MANSINGPURA) 		1720005000NRG24040620230042275 04/06/2023 Vimal 1720005WL003032 Vimal 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Vimal STATE BANK OF INDIA(508548)
372 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24040620230042276 04/06/2023 Kalu 1720005WL003032 Kalu 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
373 BAGLI MP-20-005-072-002/179
(MANSINGPURA) 		1720005000NRG24040620230042279 04/06/2023 Rahul chouhan 1720005WL003032 Rahul chouhan 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Rahulchouhan STATE BANK OF INDIA(508548)
374 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24040620230042281 04/06/2023 Dhani bai 1720005WL003032 Dhani bai 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Dhanibai STATE BANK OF INDIA(508548)
375 BAGLI MP-20-005-072-002/187-A
(MANSINGPURA) 		1720005000NRG24040620230042280 04/06/2023 Revatam 1720005WL003032 Revatam 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Revatam STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-072-002/198-A
(MANSINGPURA) 		1720005000NRG24040620230042282 04/06/2023 RADHABAI 1720005WL003032 RADHABAI 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 RADHABAI STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24040620230042284 04/06/2023 Ramkor bai 1720005WL003032 Ramkor bai 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Ramkorbai STATE BANK OF INDIA(508548)
378 BAGLI MP-20-005-072-002/22
(MANSINGPURA) 		1720005000NRG24040620230042283 04/06/2023 sadiya 1720005WL003032 sadiya 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 sadiya NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-072-002/224-A
(MANSINGPURA) 		1720005000NRG24040620230042285 04/06/2023 Kaila Bai 1720005WL003032 Kaila Bai 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 KailaBai NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-072-002/239-A
(MANSINGPURA) 		1720005000NRG24040620230042286 04/06/2023 Santosh 1720005WL003032 Santosh 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Santosh STATE BANK OF INDIA(508548)
381 BAGLI MP-20-005-072-002/272
(MANSINGPURA) 		1720005000NRG24040620230042288 04/06/2023 Kalusingh 1720005WL003032 Kalusingh 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Kalusingh STATE BANK OF INDIA(508548)
382 BAGLI MP-20-005-072-002/35-A
(MANSINGPURA) 		1720005000NRG24040620230042289 04/06/2023 Champa 1720005WL003032 Champa 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Champa NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24040620230042290 04/06/2023 Ranchhod 1720005WL003032 Ranchhod 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Ranchhod NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-072-002/7-A
(MANSINGPURA) 		1720005000NRG24040620230042291 04/06/2023 Sukhma bai 1720005WL003032 Sukhma bai 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 Sukhmabai NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-072-002/98
(MANSINGPURA) 		1720005000NRG24040620230042294 04/06/2023 DINESH 1720005WL003032 DINESH 00415 SBIN0030324 221 221 Processed 07/06/2023 215422828 DINESH STATE BANK OF INDIA(508548)
386 BAGLI MP-20-005-090-001/62-A
(NEEMANPURA) 		1720005000NRG24040620230042551 04/06/2023 gorabai 1720005WL003055 gorabai 00415 SBIN0030324 1459 1459 Processed 07/06/2023 215422828 gorabai STATE BANK OF INDIA(508548)
SubTotal 5216 5216
387 BAGLI MP-20-005-025-002/196
(KHAJURIYABINA) 		1720005000NRG24040620230042175 04/06/2023 sonu 1720005WL003031 sonu 00415 SBIN0030485 1105 1105 Processed 07/06/2023 215422828 sonu STATE BANK OF INDIA(508548)
388 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24040620230042181 04/06/2023 jyoti 1720005WL003031 jyoti 00415 SBIN0030485 1105 1105 Processed 07/06/2023 215422828 jyoti STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24040620230042180 04/06/2023 madhusudan 1720005WL003031 madhusudan 00415 SBIN0030485 1105 1105 Processed 07/06/2023 215422828 madhusudan STATE BANK OF INDIA(508548)
390 BAGLI MP-20-005-025-002/225
(KHAJURIYABINA) 		1720005000NRG24040620230042195 04/06/2023 jitendra 1720005WL003031 jitendra 00415 SBIN0030485 1326 1326 Processed 07/06/2023 215422828 jitendra NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24040620230042220 04/06/2023 rahul 1720005WL003031 rahul 00415 SBIN0030485 1326 1326 Processed 07/06/2023 215422828 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
392 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24040620230042240 04/06/2023 rajesh 1720005WL003031 rajesh 00415 SBIN0030485 1326 1326 Processed 07/06/2023 215422828 rajesh STATE BANK OF INDIA(508548)
393 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24040620230042254 04/06/2023 kesarimal 1720005WL003031 kesarimal 00415 SBIN0030485 1326 1326 Processed 07/06/2023 215422828 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
394 BAGLI MP-20-005-039-002/122
(BIJJUKHEDA) 		1720005039NRG24040620230042314 04/06/2023 NARBAT SINGH 1720005039WL003037 NARBAT SINGH 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 NARBATSINGH STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24040620230042432 04/06/2023 ashok 1720005WL003048 ashok 00415 SBIN0030485 300 300 Processed 07/06/2023 215422828 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
396 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24040620230042433 04/06/2023 krishnabai 1720005WL003048 krishnabai 00415 SBIN0030485 300 300 Processed 07/06/2023 215422828 krishnabai STATE BANK OF INDIA(508548)
397 BAGLI MP-20-005-041-001/404
(BILAWALI) 		1720005000NRG24040620230042435 04/06/2023 Vipul 1720005WL003048 Vipul 00415 SBIN0030485 300 300 Processed 07/06/2023 215422828 Vipul BANK OF INDIA(508505)
398 BAGLI MP-20-005-114-001/147
(PEETAWALI) 		1720005000NRG24040620230042296 04/06/2023 rajaram jat 1720005WL003033 rajaram jat 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 rajaramjat STATE BANK OF INDIA(508548)
399 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24030620230041558 04/06/2023 PRATIPAL 1720005WL002995 PRATIPAL 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 PRATIPAL BANK OF BARODA(606985)
400 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24030620230041567 04/06/2023 ravi sendhav 1720005WL002995 ravi sendhav 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 ravisendhav STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24030620230041574 04/06/2023 vinod 1720005WL002995 vinod 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 vinod BANK OF INDIA(508505)
402 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24030620230041575 04/06/2023 radheshyam 1720005WL002995 radheshyam 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
403 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24040620230042298 04/06/2023 GIRAJA 1720005WL003033 GIRAJA 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 GIRAJA UCO BANK(607066)
404 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24030620230041589 04/06/2023 bhimsingh 1720005WL002995 bhimsingh 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
405 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24030620230041597 04/06/2023 Sunita bai 1720005WL002995 Sunita bai 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 Sunitabai STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24030620230041601 04/06/2023 balwan singh sendhav 1720005WL002995 balwan singh sendhav 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 balwansinghsendhav STATE BANK OF INDIA(508548)
407 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24030620230041603 04/06/2023 devraj 1720005WL002995 devraj 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 devraj STATE BANK OF INDIA(508548)
408 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24030620230041611 04/06/2023 deepak 1720005WL002995 deepak 00415 SBIN0030485 1547 1547 Processed 07/06/2023 215422828 deepak STATE BANK OF INDIA(508548)
SubTotal 28083 28083
409 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005000NRG24040620230042440 04/06/2023 fuli 1720005WL003049 fuli 00553 INDB0001305 1105 1105 Processed 07/06/2023 215422828 fuli BANK OF BARODA(606985)
SubTotal 1105 1105
410 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005000NRG24040620230042511 04/06/2023 Givan 1720005WL003054 Givan 00688 FINO0001001 1459 1459 Processed 07/06/2023 215422828 Givan FINO PAYMENTS BANK LTD(608001)
SubTotal 1459 1459
411 BAGLI MP-20-005-095-002/150-B
(SHYAMPURA) 		1720005000NRG24040620230042332 04/06/2023 PUSHPA 1720005WL003040 PUSHPA 00688 FINO0001446 1326 1326 Processed 07/06/2023 215422828 PUSHPA FINO PAYMENTS BANK LTD(608001)
412 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24030620230041572 04/06/2023 reena bai 1720005WL002995 reena bai 00688 FINO0001446 1547 1547 Processed 07/06/2023 215422828 reenabai FINO PAYMENTS BANK LTD(608001)
413 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24030620230041596 04/06/2023 radheshyam 1720005WL002995 radheshyam 00688 FINO0001446 1547 1547 Processed 07/06/2023 215422828 radheshyam FINO PAYMENTS BANK LTD(608001)
414 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24030620230041615 04/06/2023 shankar dash bairagi 1720005WL002995 shankar dash bairagi 00688 FINO0001446 1547 1547 Processed 07/06/2023 215422828 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
415 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24030620230041559 04/06/2023 Harendra sendhav 1720005WL002995 Harendra sendhav 00689 AUBL0002311 1547 1547 Processed 07/06/2023 215422828 Harendrasendhav BANK OF BARODA(606985)
SubTotal 1547 1547
416 BAGLI MP-20-005-095-001/99-A
(SHYAMPURA) 		1720005000NRG24040620230042343 04/06/2023 SUNITA 1720005WL003041 SUNITA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215422828 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
417 BAGLI MP-20-005-077-001/115
(POLAKHAL) 		1720005000NRG24040620230042559 04/06/2023 Amarsingh 1720005WL003056 Amarsingh 00697 BKID0MG0121 1459 1459 Processed 07/06/2023 215422828 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24040620230042064 04/06/2023 Anarsingh 1720005WL003019 Anarsingh 00697 BKID0MG0121 1477 1477 Processed 07/06/2023 215422828 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
419 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24040620230042063 04/06/2023 rayshing 1720005WL003019 rayshing 00697 BKID0MG0121 1477 1477 Processed 07/06/2023 215422828 rayshing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4413 4413
420 BAGLI MP-20-005-072-002/101
(MANSINGPURA) 		1720005000NRG24040620230042269 04/06/2023 Mahesh 1720005WL003032 Mahesh 00697 BKID0MG0123 221 221 Processed 07/06/2023 215422828 Mahesh STATE BANK OF INDIA(508548)
421 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24040620230042272 04/06/2023 Balram 1720005WL003032 Balram 00697 BKID0MG0123 221 221 Processed 07/06/2023 215422828 Balram NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-072-002/177
(MANSINGPURA) 		1720005000NRG24040620230042278 04/06/2023 SUKRAM 1720005WL003032 SUKRAM 00697 BKID0MG0123 221 221 Processed 07/06/2023 215422828 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-072-002/268
(MANSINGPURA) 		1720005000NRG24040620230042287 04/06/2023 Dasrath 1720005WL003032 Dasrath 00697 BKID0MG0123 221 221 Processed 07/06/2023 215422828 Dasrath STATE BANK OF INDIA(508548)
424 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24040620230042293 04/06/2023 LeelBai 1720005WL003032 LeelBai 00697 BKID0MG0123 221 221 Processed 07/06/2023 215422828 LeelBai STATE BANK OF INDIA(508548)
425 BAGLI MP-20-005-072-002/90
(MANSINGPURA) 		1720005000NRG24040620230042292 04/06/2023 Ramesh 1720005WL003032 Ramesh 00697 BKID0MG0123 221 221 Processed 07/06/2023 215422828 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
426 BAGLI MP-20-005-077-001/148
(POLAKHAL) 		1720005000NRG24040620230042561 04/06/2023 mayaram 1720005WL003056 mayaram 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 mayaram NARMADA JHABUA GRAMIN BANK(508515)
427 BAGLI MP-20-005-090-001/102
(NEEMANPURA) 		1720005000NRG24040620230042521 04/06/2023 Uttam 1720005WL003055 Uttam 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Uttam NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-090-001/122
(NEEMANPURA) 		1720005000NRG24040620230042528 04/06/2023 Gendabai 1720005WL003055 Gendabai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Gendabai NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-090-001/190
(NEEMANPURA) 		1720005000NRG24040620230042533 04/06/2023 mahesh 1720005WL003055 mahesh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 mahesh NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-090-001/209-a
(NEEMANPURA) 		1720005000NRG24040620230042534 04/06/2023 Aasaram 1720005WL003055 Aasaram 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Aasaram NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-090-001/453
(NEEMANPURA) 		1720005000NRG24040620230042535 04/06/2023 magan 1720005WL003055 magan 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 magan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
432 BAGLI MP-20-005-090-001/479
(NEEMANPURA) 		1720005000NRG24040620230042538 04/06/2023 MUNNALAL 1720005WL003055 MUNNALAL 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 MUNNALAL STATE BANK OF INDIA(508548)
433 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005000NRG24040620230042541 04/06/2023 Rakesh 1720005WL003055 Rakesh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
434 BAGLI MP-20-005-090-001/486
(NEEMANPURA) 		1720005000NRG24040620230042543 04/06/2023 dhansingh 1720005WL003055 dhansingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-090-001/486
(NEEMANPURA) 		1720005000NRG24040620230042542 04/06/2023 Sukhalal 1720005WL003055 Sukhalal 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Sukhalal NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-090-001/610
(NEEMANPURA) 		1720005000NRG24040620230042548 04/06/2023 keelash 1720005WL003055 keelash 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 keelash NARMADA JHABUA GRAMIN BANK(508515)
437 BAGLI MP-20-005-090-001/610
(NEEMANPURA) 		1720005000NRG24040620230042549 04/06/2023 UMA BAI 1720005WL003055 UMA BAI 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 UMABAI INDUSIND BANK(607189)
438 BAGLI MP-20-005-090-001/96
(NEEMANPURA) 		1720005000NRG24040620230042555 04/06/2023 Lalitabai 1720005WL003055 Lalitabai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Lalitabai NARMADA JHABUA GRAMIN BANK(508515)
439 BAGLI MP-20-005-090-001/96
(NEEMANPURA) 		1720005000NRG24040620230042554 04/06/2023 Suraj 1720005WL003055 Suraj 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Suraj NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-091-002/120
(POTLA) 		1720005000NRG24040620230042569 04/06/2023 Lxamn harisingh 1720005WL003057 Lxamn harisingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Lxamnharisingh NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-091-002/128
(POTLA) 		1720005000NRG24040620230042571 04/06/2023 KHARIYA 1720005WL003057 KHARIYA 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 KHARIYA NARMADA JHABUA GRAMIN BANK(508515)
442 BAGLI MP-20-005-091-002/160
(POTLA) 		1720005000NRG24040620230042578 04/06/2023 kamlabai 1720005WL003057 kamlabai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-091-002/167
(POTLA) 		1720005000NRG24040620230042580 04/06/2023 bhasanitilal 1720005WL003057 bhasanitilal 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 bhasanitilal NARMADA JHABUA GRAMIN BANK(508515)
444 BAGLI MP-20-005-091-002/167
(POTLA) 		1720005000NRG24040620230042581 04/06/2023 jamnabai 1720005WL003057 jamnabai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
445 BAGLI MP-20-005-091-002/203
(POTLA) 		1720005000NRG24040620230042584 04/06/2023 tersingh 1720005WL003057 tersingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 tersingh NARMADA JHABUA GRAMIN BANK(508515)
446 BAGLI MP-20-005-091-002/209
(POTLA) 		1720005000NRG24040620230042591 04/06/2023 Bhadar 1720005WL003057 Bhadar 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Bhadar NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-091-002/212
(POTLA) 		1720005000NRG24040620230042593 04/06/2023 Madiya Dhiriya 1720005WL003057 Madiya Dhiriya 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 MadiyaDhiriya NARMADA JHABUA GRAMIN BANK(508515)
448 BAGLI MP-20-005-091-002/240
(POTLA) 		1720005000NRG24040620230042599 04/06/2023 abaram 1720005WL003057 abaram 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 abaram NARMADA JHABUA GRAMIN BANK(508515)
449 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24040620230042601 04/06/2023 chamabai 1720005WL003057 chamabai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 chamabai STATE BANK OF INDIA(508548)
450 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24040620230042600 04/06/2023 remash 1720005WL003057 remash 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 remash NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-093-001/119
(RATANPUR) 		1720005000NRG24040620230042356 04/06/2023 Gendalal 1720005WL003043 Gendalal 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24040620230042360 04/06/2023 Kailash 1720005WL003043 Kailash 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
453 BAGLI MP-20-005-093-001/140
(RATANPUR) 		1720005000NRG24040620230042359 04/06/2023 Nihala 1720005WL003043 Nihala 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Nihala NARMADA JHABUA GRAMIN BANK(508515)
454 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24040620230042386 04/06/2023 duwalsingh 1720005WL003045 duwalsingh 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 duwalsingh NARMADA JHABUA GRAMIN BANK(508515)
455 BAGLI MP-20-005-094-002/8-c
(BAWADIKHEDA) 		1720005000NRG24040620230042388 04/06/2023 Kali bai 1720005WL003045 Kali bai 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
456 BAGLI MP-20-005-106-001/18-a
(GURARDA) 		1720005000NRG24040620230042463 04/06/2023 kodu 1720005WL003051 kodu 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 kodu NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-106-001/2
(GURARDA) 		1720005000NRG24040620230042465 04/06/2023 BEL BAI 1720005WL003051 BEL BAI 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 BELBAI STATE BANK OF INDIA(508548)
458 BAGLI MP-20-005-106-001/5
(GURARDA) 		1720005000NRG24040620230042468 04/06/2023 Jhabbu 1720005WL003051 Jhabbu 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 Jhabbu NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24040620230042469 04/06/2023 beemshigh 1720005WL003051 beemshigh 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 beemshigh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
460 BAGLI MP-20-005-106-001/7
(GURARDA) 		1720005000NRG24040620230042470 04/06/2023 geedabai 1720005WL003051 geedabai 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 geedabai NARMADA JHABUA GRAMIN BANK(508515)
461 BAGLI MP-20-005-106-002/35
(GURARDA) 		1720005000NRG24040620230042471 04/06/2023 Ladki Bai 1720005WL003051 Ladki Bai 00697 BKID0MG0124 1326 1326 Processed 07/06/2023 215422828 LadkiBai NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-116-001/101-A
(DEVGHIRI) 		1720005000NRG24040620230042454 04/06/2023 Sundarbai 1720005WL003050 Sundarbai 00697 BKID0MG0124 70 70 Processed 07/06/2023 215422828 Sundarbai STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-116-001/104-A
(DEVGHIRI) 		1720005000NRG24040620230042457 04/06/2023 Kuvarsingh 1720005WL003050 Kuvarsingh 00697 BKID0MG0124 70 70 Processed 07/06/2023 215422828 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
464 BAGLI MP-20-005-116-001/105-A
(DEVGHIRI) 		1720005000NRG24040620230042461 04/06/2023 Gajendra 1720005WL003050 Gajendra 00697 BKID0MG0124 70 70 Processed 07/06/2023 215422828 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-116-002/36
(DEVGHIRI) 		1720005000NRG24040620230042501 04/06/2023 Dwaarkibai 1720005WL003054 Dwaarkibai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Dwaarkibai NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005000NRG24040620230042505 04/06/2023 Bijesh 1720005WL003054 Bijesh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Bijesh NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005000NRG24040620230042504 04/06/2023 indarbai 1720005WL003054 indarbai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 indarbai NARMADA JHABUA GRAMIN BANK(508515)
468 BAGLI MP-20-005-116-002/53
(DEVGHIRI) 		1720005000NRG24040620230042506 04/06/2023 Lalitabai 1720005WL003054 Lalitabai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Lalitabai BANK OF INDIA(508505)
469 BAGLI MP-20-005-116-002/61
(DEVGHIRI) 		1720005000NRG24040620230042507 04/06/2023 Mukesh 1720005WL003054 Mukesh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
470 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005000NRG24040620230042509 04/06/2023 Gopal 1720005WL003054 Gopal 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Gopal NARMADA JHABUA GRAMIN BANK(508515)
471 BAGLI MP-20-005-116-002/7
(DEVGHIRI) 		1720005000NRG24040620230042510 04/06/2023 Sayribai 1720005WL003054 Sayribai 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Sayribai NARMADA JHABUA GRAMIN BANK(508515)
472 BAGLI MP-20-005-116-002/73-A
(DEVGHIRI) 		1720005000NRG24040620230042513 04/06/2023 Pappu 1720005WL003054 Pappu 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Pappu STATE BANK OF INDIA(508548)
473 BAGLI MP-20-005-116-002/82-A
(DEVGHIRI) 		1720005000NRG24040620230042516 04/06/2023 Jagatsingh 1720005WL003054 Jagatsingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Jagatsingh NARMADA JHABUA GRAMIN BANK(508515)
474 BAGLI MP-20-005-116-002/82-B
(DEVGHIRI) 		1720005000NRG24040620230042518 04/06/2023 Kuwarsingh 1720005WL003054 Kuwarsingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
475 BAGLI MP-20-005-116-002/9
(DEVGHIRI) 		1720005000NRG24040620230042519 04/06/2023 Lalsingh 1720005WL003054 Lalsingh 00697 BKID0MG0124 1459 1459 Processed 07/06/2023 215422828 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67719 67719
476 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24040620230042368 04/06/2023 dinesh 1720005WL003044 dinesh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 dinesh BANK OF INDIA(508505)
477 BAGLI MP-20-005-027-001/171
(ARLAWADA) 		1720005000NRG24040620230042369 04/06/2023 sangita 1720005WL003044 sangita 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 sangita NARMADA JHABUA GRAMIN BANK(508515)
478 BAGLI MP-20-005-027-001/187
(ARLAWADA) 		1720005000NRG24040620230042370 04/06/2023 sagarmaldariyav ji 1720005WL003044 sagarmaldariyav ji 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 sagarmaldariyavji INDIA POST PAYMENTS BANK LIMITED(508528)
479 BAGLI MP-20-005-027-001/232
(ARLAWADA) 		1720005000NRG24040620230042372 04/06/2023 rameshchandra 1720005WL003044 rameshchandra 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
480 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24040620230042376 04/06/2023 gulab bai mohanlal 1720005WL003044 gulab bai mohanlal 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 gulabbaimohanlal BANK OF INDIA(508505)
481 BAGLI MP-20-005-027-001/292
(ARLAWADA) 		1720005000NRG24040620230042375 04/06/2023 mohanlal bhagirth 1720005WL003044 mohanlal bhagirth 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 mohanlalbhagirth NARMADA JHABUA GRAMIN BANK(508515)
482 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24040620230042378 04/06/2023 gajrajsingh 1720005WL003044 gajrajsingh 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 gajrajsingh BANK OF BARODA(606985)
483 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24040620230042379 04/06/2023 bansilal laxminarayn 1720005WL003044 bansilal laxminarayn 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 bansilallaxminarayn BANK OF BARODA(606985)
484 BAGLI MP-20-005-027-001/605
(ARLAWADA) 		1720005000NRG24040620230042381 04/06/2023 kedar dayaram 1720005WL003044 kedar dayaram 00697 BKID0MG0125 1326 1326 Processed 07/06/2023 215422828 kedardayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
485 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24040620230042164 04/06/2023 santosh 1720005WL003031 santosh 00697 BKID0MG0127 1326 1326 Processed 07/06/2023 215422828 santosh NARMADA JHABUA GRAMIN BANK(508515)
486 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24030620230041591 04/06/2023 shivkumar goyal 1720005WL002995 shivkumar goyal 00697 BKID0MG0127 1547 1547 Processed 07/06/2023 215422828 shivkumargoyal IDBI BANK(607095)
SubTotal 2873 2873
487 BAGLI MP-20-005-020-001/99
(KAWADIYA) 		1720005020NRG24040620230041775 04/06/2023 Pavitra Kalyansingh 1720005020WL003005 Pavitra Kalyansingh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215422828 PavitraKalyansingh NARMADA JHABUA GRAMIN BANK(508515)
488 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24040620230042213 04/06/2023 dharmraj 1720005WL003031 dharmraj 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215422828 dharmraj BANK OF INDIA(508505)
489 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24040620230042215 04/06/2023 shriram 1720005WL003031 shriram 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215422828 shriram NARMADA JHABUA GRAMIN BANK(508515)
490 BAGLI MP-20-005-039-002/107-A
(BIJJUKHEDA) 		1720005039NRG24040620230042312 04/06/2023 mangilal 1720005039WL003037 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215422828 mangilal BANK OF BARODA(606985)
491 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005000NRG24040620230042271 04/06/2023 Mansingh 1720005WL003032 Mansingh 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 215422828 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
492 BAGLI MP-20-005-072-002/117
(MANSINGPURA) 		1720005000NRG24040620230042273 04/06/2023 Unkar 1720005WL003032 Unkar 00697 BKID0NAMRGB 221 221 Processed 07/06/2023 215422828 Unkar NARMADA JHABUA GRAMIN BANK(508515)
493 BAGLI MP-20-005-090-001/115
(NEEMANPURA) 		1720005000NRG24040620230042524 04/06/2023 Radu 1720005WL003055 Radu 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Radu NARMADA JHABUA GRAMIN BANK(508515)
494 BAGLI MP-20-005-090-001/485
(NEEMANPURA) 		1720005000NRG24040620230042539 04/06/2023 Antarsingh 1720005WL003055 Antarsingh 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
495 BAGLI MP-20-005-090-001/490
(NEEMANPURA) 		1720005000NRG24040620230042545 04/06/2023 Bhuvan 1720005WL003055 Bhuvan 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Bhuvan NARMADA JHABUA GRAMIN BANK(508515)
496 BAGLI MP-20-005-090-001/71
(NEEMANPURA) 		1720005000NRG24040620230042553 04/06/2023 GORA BAI 1720005WL003055 GORA BAI 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 GORABAI NARMADA JHABUA GRAMIN BANK(508515)
497 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005000NRG24040620230042582 04/06/2023 SAGARBAI 1720005WL003057 SAGARBAI 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
498 BAGLI MP-20-005-091-002/207
(POTLA) 		1720005000NRG24040620230042586 04/06/2023 NIHALSINGH 1720005WL003057 NIHALSINGH 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 NIHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
499 BAGLI MP-20-005-091-002/209
(POTLA) 		1720005000NRG24040620230042592 04/06/2023 Sunil 1720005WL003057 Sunil 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Sunil NARMADA JHABUA GRAMIN BANK(508515)
500 BAGLI MP-20-005-091-002/220
(POTLA) 		1720005000NRG24040620230042594 04/06/2023 sakaram 1720005WL003057 sakaram 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 sakaram NARMADA JHABUA GRAMIN BANK(508515)
501 BAGLI MP-20-005-091-002/260
(POTLA) 		1720005000NRG24040620230042603 04/06/2023 Labhsingh 1720005WL003057 Labhsingh 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Labhsingh NARMADA JHABUA GRAMIN BANK(508515)
502 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005000NRG24040620230042606 04/06/2023 NVL 1720005WL003057 NVL 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 NVL NARMADA JHABUA GRAMIN BANK(508515)
503 BAGLI MP-20-005-091-002/265
(POTLA) 		1720005000NRG24040620230042607 04/06/2023 SUKAMABAI 1720005WL003057 SUKAMABAI 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 SUKAMABAI NARMADA JHABUA GRAMIN BANK(508515)
504 BAGLI MP-20-005-093-001/185
(RATANPUR) 		1720005000NRG24040620230042363 04/06/2023 Sohan 1720005WL003043 Sohan 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Sohan NARMADA JHABUA GRAMIN BANK(508515)
505 BAGLI MP-20-005-116-001/101-A
(DEVGHIRI) 		1720005000NRG24040620230042453 04/06/2023 SUKHRAM 1720005WL003050 SUKHRAM 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215422828 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
506 BAGLI MP-20-005-116-001/103
(DEVGHIRI) 		1720005000NRG24040620230042456 04/06/2023 Medabai 1720005WL003050 Medabai 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215422828 Medabai STATE BANK OF INDIA(508548)
507 BAGLI MP-20-005-116-001/105-A
(DEVGHIRI) 		1720005000NRG24040620230042462 04/06/2023 Laxmibai 1720005WL003050 Laxmibai 00697 BKID0NAMRGB 70 70 Processed 07/06/2023 215422828 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
508 BAGLI MP-20-005-116-002/43-A
(DEVGHIRI) 		1720005000NRG24040620230042503 04/06/2023 Jyoti 1720005WL003054 Jyoti 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
509 BAGLI MP-20-005-116-002/43-A
(DEVGHIRI) 		1720005000NRG24040620230042502 04/06/2023 LOkesh 1720005WL003054 LOkesh 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215422828 LOkesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26603 26603
Total 650756 650756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040623APB_FTO_72059 Bank of Baroda BARB0BAGLIX BAGLI 9857
2 BAGLI MP1720005_040623APB_FTO_72059 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 9857
3 BAGLI MP1720005_040623APB_FTO_72059 Bank of Baroda BARB0HATPIP HATPIPLIYA 82512
4 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
5 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008900 DEWAS 2918
6 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008903 BAGLI 9548
7 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008911 HATPIPLIA 141219
8 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008922 NEVRI 5304
9 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008924 KAMLAPUR 108290
10 BAGLI MP1720005_040623APB_FTO_72059 Bank of India BKID0008927 BAIJAGWADA 2652
11 BAGLI MP1720005_040623APB_FTO_72059 Canara Bank CNRB0005834 BAGLI 2564
12 BAGLI MP1720005_040623APB_FTO_72059 Central Bank Of India CBIN0280762 DEVAS 663
13 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0005860 ADB BAGLI 4995
14 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0010793 BARWAH 1459
15 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0011779 KHANDWA ROAD, INDORE 1459
16 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0012155 HAT PIPALIYA 1326
17 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0030008 BAGLI 1326
18 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0030165 UDAINAGAR 103910
19 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0030324 PUNJAPURA 5216
20 BAGLI MP1720005_040623APB_FTO_72059 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 28083
21 BAGLI MP1720005_040623APB_FTO_72059 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
22 BAGLI MP1720005_040623APB_FTO_72059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1459
23 BAGLI MP1720005_040623APB_FTO_72059 Fino Payments Bank Ltd FINO0001446 MP RO 5967
24 BAGLI MP1720005_040623APB_FTO_72059 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
25 BAGLI MP1720005_040623APB_FTO_72059 India Post Payments Bank IPOS0000001 Dewas 1326
26 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4413
27 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
28 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 67719
29 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11934
30 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2873
31 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 1547
32 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
33 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 20636
34 BAGLI MP1720005_040623APB_FTO_72059 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 442

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