Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:22:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_060823APB_FTO_206447
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-20-005-035-003/11-C
(BHAMORI) 		1720005000NRG24060820230177985 06/08/2023 Arun sisodiya 1720005WL012078 Arun sisodiya 00045 BARB0BAGLIX 1105 1105 Processed 14/08/2023 521001361 Arunsisodiya BANK OF BARODA(606985)
2 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005000NRG24060820230177977 06/08/2023 mishrilal 1720005WL012077 mishrilal 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 mishrilal BANK OF BARODA(606985)
3 BAGLI MP-20-005-037-001/211-A
(BEHARI) 		1720005000NRG24060820230177979 06/08/2023 Mangilal 1720005WL012077 Mangilal 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 Mangilal BANK OF INDIA(508505)
4 BAGLI MP-20-005-037-001/217
(BEHARI) 		1720005000NRG24060820230177982 06/08/2023 abhishek 1720005WL012077 abhishek 00045 BARB0BAGLIX 442 442 Processed 14/08/2023 521001361 abhishek CANARA BANK(508532)
5 BAGLI MP-20-005-037-001/217
(BEHARI) 		1720005000NRG24060820230177980 06/08/2023 KELASH 1720005WL012077 KELASH 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 KELASH BANK OF BARODA(606985)
6 BAGLI MP-20-005-037-001/217
(BEHARI) 		1720005000NRG24060820230177981 06/08/2023 TEJU BAI 1720005WL012077 TEJU BAI 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 TEJUBAI BANK OF BARODA(606985)
7 BAGLI MP-20-005-051-001/2145
(CHAPADA) 		1720005000NRG24060820230178026 06/08/2023 Kamal 1720005WL012080 Kamal 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 Kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24060820230178033 06/08/2023 Anil 1720005WL012080 Anil 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 Anil STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-061-006/59
(BARJHAI) 		1720005000NRG24060820230177970 06/08/2023 Maina bai 1720005WL012076 Maina bai 00045 BARB0BAGLIX 200 200 Processed 14/08/2023 521001361 Mainabai BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-006/59
(BARJHAI) 		1720005000NRG24060820230177969 06/08/2023 Ray singh 1720005WL012076 Ray singh 00045 BARB0BAGLIX 200 200 Processed 14/08/2023 521001361 Raysingh BANK OF BARODA(606985)
11 BAGLI MP-20-005-061-006/59-A
(BARJHAI) 		1720005000NRG24060820230177971 06/08/2023 kamla bai 1720005WL012076 kamla bai 00045 BARB0BAGLIX 200 200 Processed 14/08/2023 521001361 kamlabai BANK OF BARODA(606985)
12 BAGLI MP-20-005-081-003/156-B
(RAMPURA) 		1720005000NRG24060820230178269 06/08/2023 Nanuram Malviya 1720005WL012094 Nanuram Malviya 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 NanuramMalviya BANK OF INDIA(508505)
13 BAGLI MP-20-005-097-001/206-A
(IMLIPURA) 		1720005000NRG24060820230178057 06/08/2023 Vijay Kamle 1720005WL012087 Vijay Kamle 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 VijayKamle INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-097-001/215-B
(IMLIPURA) 		1720005000NRG24060820230178058 06/08/2023 Aarti 1720005WL012087 Aarti 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 Aarti BANK OF BARODA(606985)
15 BAGLI MP-20-005-097-001/302-B
(IMLIPURA) 		1720005000NRG24060820230178067 06/08/2023 Rahul Aariya 1720005WL012087 Rahul Aariya 00045 BARB0BAGLIX 1326 1326 Processed 14/08/2023 521001361 RahulAariya STATE BANK OF INDIA(508548)
SubTotal 15407 15407
16 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24060820230178195 06/08/2023 SHIRIRAM 1720005WL012090 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 14/08/2023 521001361 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24060820230178147 06/08/2023 pRAKASH 1720005WL012089 pRAKASH 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 pRAKASH BANK OF INDIA(508505)
18 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24060820230178158 06/08/2023 POOJA BAI 1720005WL012089 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 POOJABAI BANK OF BARODA(606985)
19 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24060820230177954 06/08/2023 Rukmani bai 1720005WL012075 Rukmani bai 00045 BARB0HATPIP 1547 1547 Processed 14/08/2023 521001361 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGLI MP-20-005-012-001/410
(BADIYAMANDU) 		1720005000NRG24060820230177956 06/08/2023 Rames 1720005WL012075 Rames 00045 BARB0HATPIP 1547 1547 Processed 14/08/2023 521001361 Rames BANK OF BARODA(606985)
21 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24060820230178162 06/08/2023 sachin 1720005WL012090 sachin 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 sachin BANK OF BARODA(606985)
22 BAGLI MP-20-005-014-001/136-b
(NANUKHEDA) 		1720005000NRG24060820230178171 06/08/2023 KISHOR 1720005WL012090 KISHOR 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 KISHOR BANK OF BARODA(606985)
23 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24060820230178177 06/08/2023 MAMTA BAI 1720005WL012090 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-014-001/218-A
(NANUKHEDA) 		1720005000NRG24060820230178183 06/08/2023 BHUPENDR 1720005WL012090 BHUPENDR 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 BHUPENDR BANK OF BARODA(606985)
25 BAGLI MP-20-005-014-001/221-A
(NANUKHEDA) 		1720005000NRG24060820230178184 06/08/2023 VIJENDRA 1720005WL012090 VIJENDRA 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-014-001/228-A
(NANUKHEDA) 		1720005000NRG24060820230178187 06/08/2023 jugal 1720005WL012090 jugal 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 jugal BANK OF BARODA(606985)
27 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24060820230178189 06/08/2023 KAVITA 1720005WL012090 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 KAVITA BANK OF BARODA(606985)
28 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24060820230178197 06/08/2023 Vishnu Kumar 1720005WL012090 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24060820230178198 06/08/2023 Dropati 1720005WL012090 Dropati 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001361 Dropati BANK OF BARODA(606985)
30 BAGLI MP-20-005-035-003/132-A
(BHAMORI) 		1720005000NRG24060820230177986 06/08/2023 anil 1720005WL012078 anil 00045 BARB0HATPIP 1326 1326 Processed 14/08/2023 521001361 anil BANK OF BARODA(606985)
31 BAGLI MP-20-005-035-003/440-A
(BHAMORI) 		1720005000NRG24060820230177996 06/08/2023 manohar gami 1720005WL012078 manohar gami 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001361 manohargami BANK OF BARODA(606985)
32 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005000NRG24060820230177999 06/08/2023 pushpa bai 1720005WL012078 pushpa bai 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001361 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGLI MP-20-005-112-002/93-C
(POLAY) 		1720005000NRG24060820230178267 06/08/2023 kapil 1720005WL012093 kapil 00045 BARB0HATPIP 1105 1105 Processed 14/08/2023 521001361 kapil BANK OF BARODA(606985)
SubTotal 22100 22100
34 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24060820230178136 06/08/2023 Pushpendra Sendhav 1720005WL012089 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521001361 PushpendraSendhav BANK OF BARODA(606985)
35 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24060820230178137 06/08/2023 Krishnapal Singh Thakur 1720005WL012089 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521001361 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-009-003/178
(MEDIA) 		1720005000NRG24060820230178142 06/08/2023 Jogendra Sendhav 1720005WL012089 Jogendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521001361 JogendraSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
37 BAGLI MP-20-005-061-007/40-C
(BARJHAI) 		1720005000NRG24060820230177973 06/08/2023 Radhesayam Kakdiya 1720005WL012076 Radhesayam Kakdiya 00048 BKID0008827 300 300 Processed 14/08/2023 521001361 RadhesayamKakdiya BANK OF INDIA(508505)
SubTotal 300 300
38 BAGLI MP-20-005-112-002/84-A
(POLAY) 		1720005000NRG24060820230178263 06/08/2023 abhimanyu 1720005WL012093 abhimanyu 00048 BKID0008856 1105 1105 Processed 14/08/2023 521001361 abhimanyu BANK OF INDIA(508505)
SubTotal 1105 1105
39 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24060820230178099 06/08/2023 Nitin Sendhav 1720005WL012089 Nitin Sendhav 00048 BKID0008901 1326 1326 Processed 14/08/2023 521001361 NitinSendhav BANK OF INDIA(508505)
SubTotal 1326 1326
40 BAGLI MP-20-005-035-003/399-B
(BHAMORI) 		1720005000NRG24060820230177994 06/08/2023 Jitendra Patidar 1720005WL012078 Jitendra Patidar 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 JitendraPatidar BANK OF BARODA(606985)
41 BAGLI MP-20-005-035-003/399-C
(BHAMORI) 		1720005000NRG24060820230177995 06/08/2023 Ravi Patidar 1720005WL012078 Ravi Patidar 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 RaviPatidar NARMADA JHABUA GRAMIN BANK(508515)
42 BAGLI MP-20-005-035-003/493-A
(BHAMORI) 		1720005000NRG24060820230178001 06/08/2023 soram bai jalamsigh 1720005WL012078 soram bai jalamsigh 00048 BKID0008903 1105 1105 Processed 14/08/2023 521001361 sorambaijalamsigh BANK OF INDIA(508505)
43 BAGLI MP-20-005-037-001/111
(BEHARI) 		1720005000NRG24060820230177975 06/08/2023 bhuri 1720005WL012077 bhuri 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 bhuri BANK OF INDIA(508505)
44 BAGLI MP-20-005-037-001/111
(BEHARI) 		1720005000NRG24060820230177974 06/08/2023 narayan 1720005WL012077 narayan 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 narayan BANK OF INDIA(508505)
45 BAGLI MP-20-005-037-001/186
(BEHARI) 		1720005000NRG24060820230177976 06/08/2023 umesh 1720005WL012077 umesh 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 umesh CANARA BANK(508532)
46 BAGLI MP-20-005-053-001/135-B
(AWALDA) 		1720005000NRG24060820230177938 06/08/2023 suganabai 1720005WL012074 suganabai 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 suganabai BANK OF INDIA(508505)
47 BAGLI MP-20-005-060-001/172
(GUWADI) 		1720005000NRG24060820230178048 06/08/2023 Devkaran 1720005WL012085 Devkaran 00048 BKID0008903 300 300 Processed 14/08/2023 521001361 Devkaran BANK OF INDIA(508505)
48 BAGLI MP-20-005-060-001/259
(GUWADI) 		1720005000NRG24060820230178050 06/08/2023 Bhagvansingh 1720005WL012085 Bhagvansingh 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 Bhagvansingh CANARA BANK(508532)
49 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24060820230178053 06/08/2023 Bharat 1720005WL012085 Bharat 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 Bharat BANK OF INDIA(508505)
50 BAGLI MP-20-005-097-001/301-A
(IMLIPURA) 		1720005000NRG24060820230178066 06/08/2023 kanish 1720005WL012087 kanish 00048 BKID0008903 1326 1326 Processed 14/08/2023 521001361 kanish BANK OF BARODA(606985)
SubTotal 13339 13339
51 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24060820230178150 06/08/2023 Manjubai 1720005WL012089 Manjubai 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 Manjubai BANK OF INDIA(508505)
52 BAGLI MP-20-005-012-001/101
(BADIYAMANDU) 		1720005000NRG24060820230177940 06/08/2023 anokhilal 1720005WL012075 anokhilal 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 anokhilal BANK OF INDIA(508505)
53 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24060820230177942 06/08/2023 mohan 1720005WL012075 mohan 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 mohan BANK OF INDIA(508505)
54 BAGLI MP-20-005-012-001/245-A
(BADIYAMANDU) 		1720005000NRG24060820230177943 06/08/2023 shyamlal 1720005WL012075 shyamlal 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 shyamlal FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24060820230177945 06/08/2023 pooja 1720005WL012075 pooja 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 pooja BANK OF INDIA(508505)
56 BAGLI MP-20-005-012-001/266
(BADIYAMANDU) 		1720005000NRG24060820230177944 06/08/2023 suraj 1720005WL012075 suraj 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 suraj BANK OF BARODA(606985)
57 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24060820230177947 06/08/2023 chanta bai 1720005WL012075 chanta bai 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 chantabai BANK OF INDIA(508505)
58 BAGLI MP-20-005-012-001/300-A
(BADIYAMANDU) 		1720005000NRG24060820230177948 06/08/2023 Jagdish 1720005WL012075 Jagdish 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 Jagdish BANK OF INDIA(508505)
59 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24060820230177952 06/08/2023 anita bai 1720005WL012075 anita bai 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 anitabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-012-001/383
(BADIYAMANDU) 		1720005000NRG24060820230177951 06/08/2023 mahesh 1720005WL012075 mahesh 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 mahesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-012-001/393
(BADIYAMANDU) 		1720005000NRG24060820230177953 06/08/2023 govind 1720005WL012075 govind 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 govind NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24060820230177955 06/08/2023 devendra 1720005WL012075 devendra 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 devendra BANK OF INDIA(508505)
63 BAGLI MP-20-005-012-001/435-A
(BADIYAMANDU) 		1720005000NRG24060820230177957 06/08/2023 kailash 1720005WL012075 kailash 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 kailash STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-012-001/538-A
(BADIYAMANDU) 		1720005000NRG24060820230177962 06/08/2023 Sema bai 1720005WL012075 Sema bai 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 Semabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGLI MP-20-005-012-001/577
(BADIYAMANDU) 		1720005000NRG24060820230177963 06/08/2023 dulichandra 1720005WL012075 dulichandra 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 dulichandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-012-002/77-A
(BADIYAMANDU) 		1720005000NRG24060820230177964 06/08/2023 dheraj singh 1720005WL012075 dheraj singh 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 dherajsingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24060820230177968 06/08/2023 prakash bai 1720005WL012075 prakash bai 00048 BKID0008911 1547 1547 Processed 14/08/2023 521001361 prakashbai AIRTEL PAYMENTS BANK LIMITED(990288)
68 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24060820230178163 06/08/2023 kundan 1720005WL012090 kundan 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 kundan NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-014-001/105-C
(NANUKHEDA) 		1720005000NRG24060820230178164 06/08/2023 HARI 1720005WL012090 HARI 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 HARI NARMADA JHABUA GRAMIN BANK(508515)
70 BAGLI MP-20-005-014-001/138-C
(NANUKHEDA) 		1720005000NRG24060820230178174 06/08/2023 punjilal 1720005WL012090 punjilal 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 punjilal BANK OF INDIA(508505)
71 BAGLI MP-20-005-014-001/250-C
(NANUKHEDA) 		1720005000NRG24060820230178192 06/08/2023 KAVITA 1720005WL012090 KAVITA 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 KAVITA BANK OF BARODA(606985)
72 BAGLI MP-20-005-014-001/342
(NANUKHEDA) 		1720005000NRG24060820230178201 06/08/2023 suraj 1720005WL012090 suraj 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 suraj BANK OF INDIA(508505)
73 BAGLI MP-20-005-032-001/24-B
(CHASIYA) 		1720005000NRG24060820230178038 06/08/2023 sushila bai 1720005WL012081 sushila bai 00048 BKID0008911 1326 1326 Processed 14/08/2023 521001361 sushilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 34034 34034
74 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24060820230178112 06/08/2023 Anil 1720005WL012089 Anil 00048 BKID0008915 1326 1326 Processed 14/08/2023 521001361 Anil BANK OF INDIA(508505)
75 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24060820230178132 06/08/2023 NARENDRA 1720005WL012089 NARENDRA 00048 BKID0008915 1326 1326 Processed 14/08/2023 521001361 NARENDRA BANK OF INDIA(508505)
76 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24060820230178154 06/08/2023 Deepak 1720005WL012089 Deepak 00048 BKID0008915 1326 1326 Processed 14/08/2023 521001361 Deepak BANK OF INDIA(508505)
77 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24060820230178156 06/08/2023 Dhapubai 1720005WL012089 Dhapubai 00048 BKID0008915 1326 1326 Processed 14/08/2023 521001361 Dhapubai BANK OF INDIA(508505)
78 BAGLI MP-20-005-009-003/93-A
(MEDIA) 		1720005000NRG24060820230178161 06/08/2023 Hrendra 1720005WL012089 Hrendra 00048 BKID0008915 1326 1326 Processed 14/08/2023 521001361 Hrendra NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24060820230178180 06/08/2023 SATISH CARPENTAR 1720005WL012090 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 14/08/2023 521001361 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
80 BAGLI MP-20-005-035-003/134-B
(BHAMORI) 		1720005000NRG24060820230177988 06/08/2023 Mohit gami 1720005WL012078 Mohit gami 00048 BKID0008917 1105 1105 Processed 14/08/2023 521001361 Mohitgami BANK OF BARODA(606985)
81 BAGLI MP-20-005-035-003/181-A
(BHAMORI) 		1720005000NRG24060820230177989 06/08/2023 Nirmal Suresh 1720005WL012078 Nirmal Suresh 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001361 NirmalSuresh BANK OF INDIA(508505)
82 BAGLI MP-20-005-035-003/399
(BHAMORI) 		1720005000NRG24060820230177993 06/08/2023 vikaram Kunwarji 1720005WL012078 vikaram Kunwarji 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001361 vikaramKunwarji BANK OF INDIA(508505)
83 BAGLI MP-20-005-035-003/440-B
(BHAMORI) 		1720005000NRG24060820230177997 06/08/2023 gagan anokhilal 1720005WL012078 gagan anokhilal 00048 BKID0008917 1105 1105 Processed 14/08/2023 521001361 gagananokhilal BANK OF INDIA(508505)
84 BAGLI MP-20-005-035-003/440-D
(BHAMORI) 		1720005000NRG24060820230177998 06/08/2023 Santosh 1720005WL012078 Santosh 00048 BKID0008917 1105 1105 Processed 14/08/2023 521001361 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-035-003/83-A
(BHAMORI) 		1720005000NRG24060820230178002 06/08/2023 Vinod Jagdish 1720005WL012078 Vinod Jagdish 00048 BKID0008917 1326 1326 Processed 14/08/2023 521001361 VinodJagdish BANK OF INDIA(508505)
SubTotal 7293 7293
86 BAGLI MP-20-005-001-001/108
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178009 06/08/2023 shankar 1720005WL012079 shankar 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 shankar BANK OF INDIA(508505)
87 BAGLI MP-20-005-001-001/140
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178012 06/08/2023 Dharmendra 1720005WL012079 Dharmendra 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-001-001/147
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178013 06/08/2023 peersingh 1720005WL012079 peersingh 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 peersingh NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178014 06/08/2023 kuldeep singh 1720005WL012079 kuldeep singh 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 kuldeepsingh BANK OF INDIA(508505)
90 BAGLI MP-20-005-001-001/240-A
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178016 06/08/2023 Lokendra 1720005WL012079 Lokendra 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 Lokendra BANK OF INDIA(508505)
91 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178017 06/08/2023 Ashok 1720005WL012079 Ashok 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 Ashok BANK OF INDIA(508505)
92 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178019 06/08/2023 banshilal 1720005WL012079 banshilal 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 banshilal BANK OF INDIA(508505)
93 BAGLI MP-20-005-001-001/37-A
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178021 06/08/2023 Suganbai 1720005WL012079 Suganbai 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 Suganbai BANK OF INDIA(508505)
94 BAGLI MP-20-005-001-001/47-A
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178023 06/08/2023 sumitra bai 1720005WL012079 sumitra bai 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178024 06/08/2023 rani bai 1720005WL012079 rani bai 00048 BKID0008922 884 884 Processed 14/08/2023 521001361 ranibai BANK OF INDIA(508505)
96 BAGLI MP-20-005-029-002/78
(MAHUKHEDA) 		1720005000NRG24060820230177924 06/08/2023 CHINTA BAI 1720005WL012071 CHINTA BAI 00048 BKID0008922 1326 1326 Processed 14/08/2023 521001361 CHINTABAI BANK OF INDIA(508505)
97 BAGLI MP-20-005-029-003/187
(MAHUKHEDA) 		1720005000NRG24060820230177925 06/08/2023 DEV BAI 1720005WL012071 DEV BAI 00048 BKID0008922 663 663 Processed 14/08/2023 521001361 DEVBAI BANK OF INDIA(508505)
SubTotal 10829 10829
98 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005000NRG24060820230178170 06/08/2023 Sitaram 1720005WL012090 Sitaram 00048 BKID0008924 1326 1326 Processed 14/08/2023 521001361 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
99 BAGLI MP-20-005-018-004/136-A
(DIGARKHEDA) 		1720005000NRG24060820230178040 06/08/2023 SOBAL CHOUHAN 1720005WL012083 SOBAL CHOUHAN 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 SOBALCHOUHAN BANK OF MAHARASHTRA(607387)
100 BAGLI MP-20-005-018-004/147-A
(DIGARKHEDA) 		1720005000NRG24060820230178041 06/08/2023 Pappu 1720005WL012083 Pappu 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 Pappu BANK OF INDIA(508505)
101 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24060820230177927 06/08/2023 Drmendra 1720005WL012072 Drmendra 00048 BKID0008924 1547 1547 Processed 14/08/2023 521001361 Drmendra BANK OF INDIA(508505)
102 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005000NRG24060820230177926 06/08/2023 Ramsingh 1720005WL012072 Ramsingh 00048 BKID0008924 1547 1547 Processed 14/08/2023 521001361 Ramsingh BANK OF INDIA(508505)
103 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24060820230177929 06/08/2023 jitendra 1720005WL012072 jitendra 00048 BKID0008924 1547 1547 Processed 14/08/2023 521001361 jitendra BANK OF INDIA(508505)
104 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24060820230177930 06/08/2023 Jugalkishour 1720005WL012072 Jugalkishour 00048 BKID0008924 1547 1547 Processed 14/08/2023 521001361 Jugalkishour BANK OF INDIA(508505)
105 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24060820230177931 06/08/2023 Subedar 1720005WL012072 Subedar 00048 BKID0008924 1547 1547 Processed 14/08/2023 521001361 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-112-001/289-A
(POLAY) 		1720005000NRG24060820230178215 06/08/2023 Aarti 1720005WL012093 Aarti 00048 BKID0008924 1105 1105 Processed 14/08/2023 521001361 Aarti STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-112-001/289-A
(POLAY) 		1720005000NRG24060820230178214 06/08/2023 Tolaram 1720005WL012093 Tolaram 00048 BKID0008924 1105 1105 Processed 14/08/2023 521001361 Tolaram BANK OF INDIA(508505)
108 BAGLI MP-20-005-112-002/135-B
(POLAY) 		1720005000NRG24060820230178226 06/08/2023 Pradip Yadav 1720005WL012093 Pradip Yadav 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 PradipYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAGLI MP-20-005-112-002/142-B
(POLAY) 		1720005000NRG24060820230178229 06/08/2023 ramesh 1720005WL012093 ramesh 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-112-002/143-A
(POLAY) 		1720005000NRG24060820230178233 06/08/2023 mahesh 1720005WL012093 mahesh 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 mahesh NARMADA JHABUA GRAMIN BANK(508515)
111 BAGLI MP-20-005-112-002/143-A
(POLAY) 		1720005000NRG24060820230178234 06/08/2023 rachna 1720005WL012093 rachna 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 rachna NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-112-002/166-B
(POLAY) 		1720005000NRG24060820230178245 06/08/2023 ganesh 1720005WL012093 ganesh 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 ganesh BANK OF INDIA(508505)
113 BAGLI MP-20-005-112-002/177
(POLAY) 		1720005000NRG24060820230178248 06/08/2023 kamla bai 1720005WL012093 kamla bai 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 kamlabai BANK OF INDIA(508505)
114 BAGLI MP-20-005-112-002/177
(POLAY) 		1720005000NRG24060820230178247 06/08/2023 kedar 1720005WL012093 kedar 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 kedar INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-112-002/192
(POLAY) 		1720005000NRG24060820230178249 06/08/2023 kavita 1720005WL012093 kavita 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 kavita STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-112-002/204
(POLAY) 		1720005000NRG24060820230178250 06/08/2023 rameti bai 1720005WL012093 rameti bai 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 rametibai BANK OF INDIA(508505)
117 BAGLI MP-20-005-112-002/208
(POLAY) 		1720005000NRG24060820230178252 06/08/2023 basantilal 1720005WL012093 basantilal 00048 BKID0008924 884 884 Processed 14/08/2023 521001361 basantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21879 21879
118 BAGLI MP-20-005-001-001/376
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178022 06/08/2023 Premlata 1720005WL012079 Premlata 00048 BKID0009145 884 884 Processed 14/08/2023 521001361 Premlata BANK OF INDIA(508505)
119 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24060820230178054 06/08/2023 Sonya 1720005WL012085 Sonya 00048 BKID0009145 1326 1326 Processed 14/08/2023 521001361 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
120 BAGLI MP-20-005-035-003/395-B
(BHAMORI) 		1720005000NRG24060820230177992 06/08/2023 rajesh pratap 1720005WL012078 rajesh pratap 00078 CNRB0005834 1105 1105 Processed 14/08/2023 521001361 rajeshpratap BANK OF INDIA(508505)
121 BAGLI MP-20-005-112-001/413-A
(POLAY) 		1720005000NRG24060820230178216 06/08/2023 Renuka Sisodiya 1720005WL012093 Renuka Sisodiya 00078 CNRB0005834 1105 1105 Processed 14/08/2023 521001361 RenukaSisodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
122 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24060820230178087 06/08/2023 PAWAN 1720005WL012089 PAWAN 00089 CBIN0283891 1326 1326 Processed 14/08/2023 521001361 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24060820230178095 06/08/2023 RAJENDRA SAINGH 1720005WL012089 RAJENDRA SAINGH 00089 CBIN0283891 1326 1326 Processed 14/08/2023 521001361 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
124 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24060820230178100 06/08/2023 RAHUL 1720005WL012089 RAHUL 00089 CBIN0283891 1326 1326 Processed 14/08/2023 521001361 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
125 BAGLI MP-20-005-014-001/255-B
(NANUKHEDA) 		1720005000NRG24060820230178193 06/08/2023 DHRMENDRA 1720005WL012090 DHRMENDRA 00127 FDRL0001613 1326 1326 Processed 14/08/2023 521001361 DHRMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
126 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24060820230177960 06/08/2023 sunil patider 1720005WL012075 sunil patider 00168 ICIC0003650 1547 1547 Processed 14/08/2023 521001361 sunilpatider STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 BAGLI MP-20-005-018-004/217-B
(DIGARKHEDA) 		1720005000NRG24060820230178042 06/08/2023 Chinta 1720005WL012083 Chinta 00415 SBIN0005860 884 884 Processed 14/08/2023 521001361 Chinta STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-037-001/188
(BEHARI) 		1720005000NRG24060820230177978 06/08/2023 Rustam Misharilal 1720005WL012077 Rustam Misharilal 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 RustamMisharilal STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24060820230178071 06/08/2023 Rajesh 1720005WL012088 Rajesh 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 Rajesh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24060820230178035 06/08/2023 Lakhan Patidar 1720005WL012080 Lakhan Patidar 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 LakhanPatidar STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24060820230178037 06/08/2023 Payal 1720005WL012080 Payal 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 Payal STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24060820230177935 06/08/2023 Devendra 1720005WL012073 Devendra 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 Devendra STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24060820230177936 06/08/2023 Priyanka 1720005WL012073 Priyanka 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 Priyanka STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-060-001/259
(GUWADI) 		1720005000NRG24060820230178049 06/08/2023 Prembai 1720005WL012085 Prembai 00415 SBIN0005860 1326 1326 Processed 14/08/2023 521001361 Prembai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24060820230178210 06/08/2023 mehrvan 1720005WL012093 mehrvan 00415 SBIN0005860 1105 1105 Processed 14/08/2023 521001361 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24060820230178212 06/08/2023 rekha 1720005WL012093 rekha 00415 SBIN0005860 1105 1105 Processed 14/08/2023 521001361 rekha BANK OF INDIA(508505)
137 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24060820230178213 06/08/2023 vijendrasingh 1720005WL012093 vijendrasingh 00415 SBIN0005860 1105 1105 Processed 14/08/2023 521001361 vijendrasingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-112-002/231
(POLAY) 		1720005000NRG24060820230178253 06/08/2023 vishnu 1720005WL012093 vishnu 00415 SBIN0005860 884 884 Processed 14/08/2023 521001361 vishnu BANK OF INDIA(508505)
SubTotal 14365 14365
139 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24060820230178123 06/08/2023 Lakhan singh 1720005WL012089 Lakhan singh 00415 SBIN0012155 1326 1326 Processed 14/08/2023 521001361 Lakhansingh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24060820230178139 06/08/2023 Nilesh Beragi 1720005WL012089 Nilesh Beragi 00415 SBIN0012155 1326 1326 Processed 14/08/2023 521001361 NileshBeragi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
141 BAGLI MP-20-005-035-003/384
(BHAMORI) 		1720005000NRG24060820230177991 06/08/2023 Ganesh jagdish 1720005WL012078 Ganesh jagdish 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 Ganeshjagdish BANK OF INDIA(508505)
142 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005000NRG24060820230177932 06/08/2023 Nirnjan 1720005WL012072 Nirnjan 00415 SBIN0030008 1547 1547 Processed 14/08/2023 521001361 Nirnjan STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-047-001/371
(AGURLI) 		1720005000NRG24060820230177933 06/08/2023 Chaturbhuj 1720005WL012072 Chaturbhuj 00415 SBIN0030008 1547 1547 Processed 14/08/2023 521001361 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24060820230178045 06/08/2023 Gajrajsingh 1720005WL012085 Gajrajsingh 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521001361 Gajrajsingh STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24060820230178046 06/08/2023 Krishna bai 1720005WL012085 Krishna bai 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521001361 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-060-001/172
(GUWADI) 		1720005000NRG24060820230178047 06/08/2023 Umensingh 1720005WL012085 Umensingh 00415 SBIN0030008 300 300 Processed 14/08/2023 521001361 Umensingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24060820230178052 06/08/2023 Antubai 1720005WL012085 Antubai 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521001361 Antubai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24060820230178051 06/08/2023 Sardarsingh 1720005WL012085 Sardarsingh 00415 SBIN0030008 1326 1326 Processed 14/08/2023 521001361 Sardarsingh STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-112-001/20-A
(POLAY) 		1720005000NRG24060820230178211 06/08/2023 satish 1720005WL012093 satish 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
150 BAGLI MP-20-005-112-002/126-A
(POLAY) 		1720005000NRG24060820230178218 06/08/2023 pradip 1720005WL012093 pradip 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 pradip STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24060820230178225 06/08/2023 laxmi 1720005WL012093 laxmi 00415 SBIN0030008 884 884 Processed 14/08/2023 521001361 laxmi STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-112-002/135-A
(POLAY) 		1720005000NRG24060820230178224 06/08/2023 pravin 1720005WL012093 pravin 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 pravin STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-112-002/135-B
(POLAY) 		1720005000NRG24060820230178227 06/08/2023 koshalya 1720005WL012093 koshalya 00415 SBIN0030008 884 884 Processed 14/08/2023 521001361 koshalya BANK OF INDIA(508505)
154 BAGLI MP-20-005-112-002/142-B
(POLAY) 		1720005000NRG24060820230178230 06/08/2023 rahul 1720005WL012093 rahul 00415 SBIN0030008 884 884 Processed 14/08/2023 521001361 rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-112-002/144
(POLAY) 		1720005000NRG24060820230178238 06/08/2023 krishnabai 1720005WL012093 krishnabai 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 krishnabai BANK OF INDIA(508505)
156 BAGLI MP-20-005-112-002/150-A
(POLAY) 		1720005000NRG24060820230178241 06/08/2023 ravi 1720005WL012093 ravi 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-112-002/80
(POLAY) 		1720005000NRG24060820230178261 06/08/2023 Murari 1720005WL012093 Murari 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 Murari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-112-002/80
(POLAY) 		1720005000NRG24060820230178260 06/08/2023 shayamubai 1720005WL012093 shayamubai 00415 SBIN0030008 1105 1105 Processed 14/08/2023 521001361 shayamubai BANK OF INDIA(508505)
SubTotal 20190 20190
159 BAGLI MP-20-005-009-002/29
(MEDIA) 		1720005000NRG24060820230178075 06/08/2023 Mansingh 1720005WL012089 Mansingh 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521001361 Mansingh STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24060820230178088 06/08/2023 HARENDRA SINGH 1720005WL012089 HARENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521001361 HARENDRASINGH STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24060820230178144 06/08/2023 Rekhabai Kunvraji 1720005WL012089 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521001361 RekhabaiKunvraji BANK OF INDIA(508505)
SubTotal 3978 3978
162 BAGLI MP-20-005-080-001/194
(UDAINAGAR) 		1720005000NRG24060820230178270 06/08/2023 annual bai 1720005WL012095 annual bai 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001361 annualbai STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005000NRG24060820230178271 06/08/2023 Darbar 1720005WL012095 Darbar 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001361 Darbar STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005000NRG24060820230178272 06/08/2023 FULA 1720005WL012095 FULA 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001361 FULA STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-081-002/95-B
(RAMPURA) 		1720005000NRG24060820230178268 06/08/2023 JAGDISH MANGILAL RATHOD 1720005WL012094 JAGDISH MANGILAL RATHOD 00415 SBIN0030165 1105 1105 Processed 14/08/2023 521001361 JAGDISHMANGILALRATHOD STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-097-001/234-C
(IMLIPURA) 		1720005000NRG24060820230178059 06/08/2023 RAMA 1720005WL012087 RAMA 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001361 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-097-001/241
(IMLIPURA) 		1720005000NRG24060820230178063 06/08/2023 mamtabai 1720005WL012087 mamtabai 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001361 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-097-001/889
(IMLIPURA) 		1720005000NRG24060820230178069 06/08/2023 Magan 1720005WL012087 Magan 00415 SBIN0030165 1326 1326 Processed 14/08/2023 521001361 Magan STATE BANK OF INDIA(508548)
SubTotal 9061 9061
169 BAGLI MP-20-005-009-003/154
(MEDIA) 		1720005000NRG24060820230178138 06/08/2023 PAYAL 1720005WL012089 PAYAL 00415 SBIN0030186 1326 1326 Processed 14/08/2023 521001361 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
170 BAGLI MP-20-005-001-001/108-D
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178010 06/08/2023 Lalta bai 1720005WL012079 Lalta bai 00415 SBIN0030239 884 884 Processed 14/08/2023 521001361 Laltabai BANK OF INDIA(508505)
SubTotal 884 884
171 BAGLI MP-20-005-009-002/83
(MEDIA) 		1720005000NRG24060820230178092 06/08/2023 Jaspalsingh 1720005WL012089 Jaspalsingh 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 Jaspalsingh STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24060820230178130 06/08/2023 Arvin 1720005WL012089 Arvin 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 Arvin STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24060820230178148 06/08/2023 Ramprashad 1720005WL012089 Ramprashad 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 Ramprashad STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-012-001/133
(BADIYAMANDU) 		1720005000NRG24060820230177941 06/08/2023 mahesh 1720005WL012075 mahesh 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 mahesh STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-012-001/277
(BADIYAMANDU) 		1720005000NRG24060820230177946 06/08/2023 devkaran 1720005WL012075 devkaran 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
176 BAGLI MP-20-005-012-001/333
(BADIYAMANDU) 		1720005000NRG24060820230177949 06/08/2023 subhash 1720005WL012075 subhash 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 subhash BANK OF INDIA(508505)
177 BAGLI MP-20-005-012-001/338
(BADIYAMANDU) 		1720005000NRG24060820230177950 06/08/2023 mohanlal 1720005WL012075 mohanlal 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 mohanlal BANK OF INDIA(508505)
178 BAGLI MP-20-005-012-001/494
(BADIYAMANDU) 		1720005000NRG24060820230177958 06/08/2023 omprakash 1720005WL012075 omprakash 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 omprakash STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-012-001/496
(BADIYAMANDU) 		1720005000NRG24060820230177959 06/08/2023 kedar ratanlal 1720005WL012075 kedar ratanlal 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 kedarratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAGLI MP-20-005-012-001/526-A
(BADIYAMANDU) 		1720005000NRG24060820230177961 06/08/2023 mukesh patidar 1720005WL012075 mukesh patidar 00415 SBIN0030485 1547 1547 Processed 14/08/2023 521001361 mukeshpatidar BANK OF INDIA(508505)
181 BAGLI MP-20-005-014-001/138-B
(NANUKHEDA) 		1720005000NRG24060820230178173 06/08/2023 ravina 1720005WL012090 ravina 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 ravina STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005000NRG24060820230178178 06/08/2023 vijen 1720005WL012090 vijen 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 vijen NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-014-001/214-A
(NANUKHEDA) 		1720005000NRG24060820230178181 06/08/2023 KAMLA 1720005WL012090 KAMLA 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-014-001/243-B
(NANUKHEDA) 		1720005000NRG24060820230178190 06/08/2023 SARITA 1720005WL012090 SARITA 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 SARITA STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-035-003/11-B
(BHAMORI) 		1720005000NRG24060820230177984 06/08/2023 atul 1720005WL012078 atul 00415 SBIN0030485 1105 1105 Processed 14/08/2023 521001361 atul NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-052-001/205-A
(AMARPURA) 		1720005000NRG24060820230177934 06/08/2023 Manohar 1720005WL012073 Manohar 00415 SBIN0030485 1326 1326 Processed 14/08/2023 521001361 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 22542 22542
187 BAGLI MP-20-005-037-001/234
(BEHARI) 		1720005000NRG24060820230177983 06/08/2023 Vijendra 1720005WL012077 Vijendra 00553 INDB0001305 600 600 Processed 14/08/2023 521001361 Vijendra CANARA BANK(508532)
SubTotal 600 600
188 BAGLI MP-20-005-009-002/74
(MEDIA) 		1720005000NRG24060820230178089 06/08/2023 Surendra singh sendhav 1720005WL012089 Surendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 14/08/2023 521001361 Surendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
189 BAGLI MP-20-005-097-001/239
(IMLIPURA) 		1720005000NRG24060820230178061 06/08/2023 Puni 1720005WL012087 Puni 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001361 Puni FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-097-001/239-B
(IMLIPURA) 		1720005000NRG24060820230178062 06/08/2023 Mona 1720005WL012087 Mona 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001361 Mona FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-097-001/300
(IMLIPURA) 		1720005000NRG24060820230178064 06/08/2023 SONIYA Bai 1720005WL012087 SONIYA Bai 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001361 SONIYABai FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-097-001/614
(IMLIPURA) 		1720005000NRG24060820230178068 06/08/2023 Teena 1720005WL012087 Teena 00688 FINO0001001 1326 1326 Processed 14/08/2023 521001361 Teena FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
193 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24060820230178199 06/08/2023 Kaml singh 1720005WL012090 Kaml singh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001361 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-097-001/300-B
(IMLIPURA) 		1720005000NRG24060820230178065 06/08/2023 Sugan 1720005WL012087 Sugan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521001361 Sugan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
195 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24060820230178101 06/08/2023 Suganbai 1720005WL012089 Suganbai 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24060820230178145 06/08/2023 Mangilal 1720005WL012089 Mangilal 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24060820230178153 06/08/2023 Rameshchandra 1720005WL012089 Rameshchandra 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-035-003/348-A
(BHAMORI) 		1720005000NRG24060820230177990 06/08/2023 bherulal nathusingh 1720005WL012078 bherulal nathusingh 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 bherulalnathusingh NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24060820230178070 06/08/2023 vikram 1720005WL012088 vikram 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 BAGLI MP-20-005-049-001/333
(MATMOR) 		1720005000NRG24060820230178273 06/08/2023 Mukesh 1720005WL012096 Mukesh 00697 BKID0MG0121 600 600 Processed 14/08/2023 521001361 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24060820230178072 06/08/2023 Jitendra 1720005WL012088 Jitendra 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Jitendra STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-049-001/9-B
(MATMOR) 		1720005000NRG24060820230178073 06/08/2023 gopal 1720005WL012088 gopal 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 gopal NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-049-001/9-C
(MATMOR) 		1720005000NRG24060820230178074 06/08/2023 Sudha 1720005WL012088 Sudha 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Sudha STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-051-001/1726
(CHAPADA) 		1720005000NRG24060820230178025 06/08/2023 Bhuri bai 1720005WL012080 Bhuri bai 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24060820230178028 06/08/2023 Gayatra 1720005WL012080 Gayatra 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 Gayatra NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24060820230178034 06/08/2023 Anita Bai 1720005WL012080 Anita Bai 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-051-001/2151
(CHAPADA) 		1720005000NRG24060820230178036 06/08/2023 Gayatri Bai 1720005WL012080 Gayatri Bai 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-053-001/135-A
(AWALDA) 		1720005000NRG24060820230177937 06/08/2023 shriram 1720005WL012074 shriram 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 shriram NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-053-002/24
(AWALDA) 		1720005000NRG24060820230177939 06/08/2023 madanlal 1720005WL012074 madanlal 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 madanlal NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24060820230178207 06/08/2023 Anarsingh 1720005WL012093 Anarsingh 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 BAGLI MP-20-005-112-001/147-A
(POLAY) 		1720005000NRG24060820230178209 06/08/2023 puran 1720005WL012093 puran 00697 BKID0MG0121 1326 1326 Processed 14/08/2023 521001361 puran BANK OF INDIA(508505)
212 BAGLI MP-20-005-112-002/127
(POLAY) 		1720005000NRG24060820230178220 06/08/2023 Kisanlal Nathu 1720005WL012093 Kisanlal Nathu 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 KisanlalNathu INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-112-002/134
(POLAY) 		1720005000NRG24060820230178221 06/08/2023 surajmal 1720005WL012093 surajmal 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 surajmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24060820230178223 06/08/2023 chandarsing 1720005WL012093 chandarsing 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 chandarsing STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-112-002/135
(POLAY) 		1720005000NRG24060820230178222 06/08/2023 chandarsing 1720005WL012093 chandarsing 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 chandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-112-002/138
(POLAY) 		1720005000NRG24060820230178228 06/08/2023 omprakash 1720005WL012093 omprakash 00697 BKID0MG0121 884 884 Processed 14/08/2023 521001361 omprakash STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-112-002/143
(POLAY) 		1720005000NRG24060820230178231 06/08/2023 narayanshing 1720005WL012093 narayanshing 00697 BKID0MG0121 884 884 Processed 14/08/2023 521001361 narayanshing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 BAGLI MP-20-005-112-002/143
(POLAY) 		1720005000NRG24060820230178232 06/08/2023 puspa bai 1720005WL012093 puspa bai 00697 BKID0MG0121 884 884 Processed 14/08/2023 521001361 puspabai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-112-002/143-B
(POLAY) 		1720005000NRG24060820230178235 06/08/2023 arjun 1720005WL012093 arjun 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 arjun BANK OF BARODA(606985)
220 BAGLI MP-20-005-112-002/144
(POLAY) 		1720005000NRG24060820230178237 06/08/2023 narayan 1720005WL012093 narayan 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 BAGLI MP-20-005-112-002/144-A
(POLAY) 		1720005000NRG24060820230178239 06/08/2023 vinod 1720005WL012093 vinod 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 vinod JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
222 BAGLI MP-20-005-112-002/156
(POLAY) 		1720005000NRG24060820230178242 06/08/2023 rameshchndra 1720005WL012093 rameshchndra 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 rameshchndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 BAGLI MP-20-005-112-002/157
(POLAY) 		1720005000NRG24060820230178243 06/08/2023 devilal Hiralal 1720005WL012093 devilal Hiralal 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 devilalHiralal NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-112-002/28
(POLAY) 		1720005000NRG24060820230178254 06/08/2023 Banesingh badrilal 1720005WL012093 Banesingh badrilal 00697 BKID0MG0121 884 884 Processed 14/08/2023 521001361 Banesinghbadrilal NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-112-002/28
(POLAY) 		1720005000NRG24060820230178255 06/08/2023 koyalbai 1720005WL012093 koyalbai 00697 BKID0MG0121 884 884 Processed 14/08/2023 521001361 koyalbai STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-112-002/54
(POLAY) 		1720005000NRG24060820230178257 06/08/2023 panchubai 1720005WL012093 panchubai 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 panchubai BANK OF INDIA(508505)
227 BAGLI MP-20-005-112-002/54
(POLAY) 		1720005000NRG24060820230178256 06/08/2023 premshing 1720005WL012093 premshing 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 premshing NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-112-002/62
(POLAY) 		1720005000NRG24060820230178258 06/08/2023 mangilal jetapuri 1720005WL012093 mangilal jetapuri 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 mangilaljetapuri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
229 BAGLI MP-20-005-112-002/93
(POLAY) 		1720005000NRG24060820230178264 06/08/2023 rameshaver 1720005WL012093 rameshaver 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 rameshaver JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
230 BAGLI MP-20-005-112-002/93-B
(POLAY) 		1720005000NRG24060820230178266 06/08/2023 Ravi 1720005WL012093 Ravi 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 Ravi NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-112-002/93-B
(POLAY) 		1720005000NRG24060820230178265 06/08/2023 Ravi 1720005WL012093 Ravi 00697 BKID0MG0121 1105 1105 Processed 14/08/2023 521001361 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42590 42590
232 BAGLI MP-20-005-009-002/31
(MEDIA) 		1720005000NRG24060820230178076 06/08/2023 Jaisingh 1720005WL012089 Jaisingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-009-002/35
(MEDIA) 		1720005000NRG24060820230178077 06/08/2023 Balwansingh 1720005WL012089 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-009-002/36
(MEDIA) 		1720005000NRG24060820230178078 06/08/2023 Surajsingh 1720005WL012089 Surajsingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24060820230178079 06/08/2023 Gulabsingh 1720005WL012089 Gulabsingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-009-002/37
(MEDIA) 		1720005000NRG24060820230178080 06/08/2023 SUMAN BAI 1720005WL012089 SUMAN BAI 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-009-002/38
(MEDIA) 		1720005000NRG24060820230178081 06/08/2023 Rahulsing 1720005WL012089 Rahulsing 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Rahulsing NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-009-002/43
(MEDIA) 		1720005000NRG24060820230178082 06/08/2023 Sumersingh 1720005WL012089 Sumersingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
239 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24060820230178083 06/08/2023 Gopalsingh 1720005WL012089 Gopalsingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Gopalsingh STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-009-002/62
(MEDIA) 		1720005000NRG24060820230178084 06/08/2023 Jaspal 1720005WL012089 Jaspal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24060820230178086 06/08/2023 Gopal 1720005WL012089 Gopal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Gopal NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24060820230178085 06/08/2023 Mangilal 1720005WL012089 Mangilal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-009-002/79
(MEDIA) 		1720005000NRG24060820230178090 06/08/2023 Begam Bai 1720005WL012089 Begam Bai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24060820230178096 06/08/2023 Gokullprasad 1720005WL012089 Gokullprasad 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24060820230178097 06/08/2023 Rajendra 1720005WL012089 Rajendra 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24060820230178098 06/08/2023 Mankuvrbai 1720005WL012089 Mankuvrbai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24060820230178103 06/08/2023 Vilash sharma 1720005WL012089 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24060820230178104 06/08/2023 Jaspal Babulal sharma 1720005WL012089 Jaspal Babulal sharma 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24060820230178107 06/08/2023 KANTA BAI 1720005WL012089 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
250 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24060820230178109 06/08/2023 Manoharlal 1720005WL012089 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24060820230178111 06/08/2023 Kamal 1720005WL012089 Kamal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Kamal NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24060820230178113 06/08/2023 Devendra 1720005WL012089 Devendra 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Devendra NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24060820230178114 06/08/2023 BABITA BAI 1720005WL012089 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24060820230178115 06/08/2023 Sunitabai Harensingh 1720005WL012089 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24060820230178116 06/08/2023 Dharmraj 1720005WL012089 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24060820230178117 06/08/2023 Jitendra singh 1720005WL012089 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24060820230178118 06/08/2023 Ravindra 1720005WL012089 Ravindra 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Ravindra BANK OF INDIA(508505)
258 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24060820230178119 06/08/2023 Lokendra 1720005WL012089 Lokendra 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24060820230178120 06/08/2023 Shanta Bai 1720005WL012089 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-009-003/135-A
(MEDIA) 		1720005000NRG24060820230178121 06/08/2023 Narayansingh 1720005WL012089 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24060820230178122 06/08/2023 krapal singh 1720005WL012089 krapal singh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 krapalsingh STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24060820230178124 06/08/2023 BANTI BAI 1720005WL012089 BANTI BAI 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 BANTIBAI BANK OF BARODA(606985)
263 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24060820230178125 06/08/2023 Sunil 1720005WL012089 Sunil 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Sunil NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24060820230178126 06/08/2023 Syamubai 1720005WL012089 Syamubai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24060820230178127 06/08/2023 KALIYAN 1720005WL012089 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24060820230178128 06/08/2023 dharmendr singh 1720005WL012089 dharmendr singh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24060820230178129 06/08/2023 Balwansingh 1720005WL012089 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24060820230178131 06/08/2023 SUDHABAI 1720005WL012089 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24060820230178133 06/08/2023 HARENDERASINGH 1720005WL012089 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24060820230178134 06/08/2023 Balwansingh 1720005WL012089 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24060820230178135 06/08/2023 HEMLATA 1720005WL012089 HEMLATA 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
272 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24060820230178140 06/08/2023 Raskha 1720005WL012089 Raskha 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Raskha NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24060820230178141 06/08/2023 Revaram 1720005WL012089 Revaram 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Revaram NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24060820230178143 06/08/2023 Kunrji Balwant 1720005WL012089 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24060820230178146 06/08/2023 Krashanabai 1720005WL012089 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24060820230178149 06/08/2023 Mayaram Badkaniya 1720005WL012089 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24060820230178151 06/08/2023 Bhimsingh 1720005WL012089 Bhimsingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24060820230178152 06/08/2023 Shantabai 1720005WL012089 Shantabai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24060820230178155 06/08/2023 Sajan 1720005WL012089 Sajan 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Sajan NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24060820230178159 06/08/2023 Kanta Bai 1720005WL012089 Kanta Bai 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-012-002/81
(BADIYAMANDU) 		1720005000NRG24060820230177965 06/08/2023 dharmendra 1720005WL012075 dharmendra 00697 BKID0MG0122 1547 1547 Processed 14/08/2023 521001361 dharmendra BANK OF BARODA(606985)
282 BAGLI MP-20-005-014-001/107
(NANUKHEDA) 		1720005000NRG24060820230178165 06/08/2023 Dariyav Amarsingh 1720005WL012090 Dariyav Amarsingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 DariyavAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAGLI MP-20-005-014-001/114
(NANUKHEDA) 		1720005000NRG24060820230178166 06/08/2023 bhuru 1720005WL012090 bhuru 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 bhuru NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-014-001/122
(NANUKHEDA) 		1720005000NRG24060820230178167 06/08/2023 raisingh 1720005WL012090 raisingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 raisingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-014-001/124
(NANUKHEDA) 		1720005000NRG24060820230178168 06/08/2023 Rupsingh 1720005WL012090 Rupsingh 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-014-001/129-C
(NANUKHEDA) 		1720005000NRG24060820230178169 06/08/2023 llalta 1720005WL012090 llalta 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 llalta NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-014-001/138
(NANUKHEDA) 		1720005000NRG24060820230178172 06/08/2023 sugan 1720005WL012090 sugan 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 sugan STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-014-001/194
(NANUKHEDA) 		1720005000NRG24060820230178176 06/08/2023 manohar 1720005WL012090 manohar 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 manohar NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24060820230178179 06/08/2023 prem 1720005WL012090 prem 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 prem NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24060820230178185 06/08/2023 kamal 1720005WL012090 kamal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 kamal NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-014-001/250-B
(NANUKHEDA) 		1720005000NRG24060820230178191 06/08/2023 sunita 1720005WL012090 sunita 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
292 BAGLI MP-20-005-014-001/262-C
(NANUKHEDA) 		1720005000NRG24060820230178194 06/08/2023 rakha 1720005WL012090 rakha 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 rakha BANK OF INDIA(508505)
293 BAGLI MP-20-005-014-001/267-C
(NANUKHEDA) 		1720005000NRG24060820230178196 06/08/2023 sangita 1720005WL012090 sangita 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 sangita NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-105-001/24
(GOLA) 		1720005000NRG24060820230178044 06/08/2023 Badrilal Hiralal 1720005WL012084 Badrilal Hiralal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 BadrilalHiralal BANK OF INDIA(508505)
295 BAGLI MP-20-005-105-001/24
(GOLA) 		1720005000NRG24060820230178043 06/08/2023 Badrilal Hiralal 1720005WL012084 Badrilal Hiralal 00697 BKID0MG0122 1326 1326 Processed 14/08/2023 521001361 BadrilalHiralal STATE BANK OF INDIA(508548)
SubTotal 85085 85085
296 BAGLI MP-20-005-001-001/14-A
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178011 06/08/2023 devisingh 1720005WL012079 devisingh 00697 BKID0MG0125 884 884 Processed 14/08/2023 521001361 devisingh NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-001-001/24
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178015 06/08/2023 shyamu bai 1720005WL012079 shyamu bai 00697 BKID0MG0125 884 884 Processed 14/08/2023 521001361 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178018 06/08/2023 sita bai 1720005WL012079 sita bai 00697 BKID0MG0125 884 884 Processed 14/08/2023 521001361 sitabai NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24060820230178020 06/08/2023 lalita bai 1720005WL012079 lalita bai 00697 BKID0MG0125 884 884 Processed 14/08/2023 521001361 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
300 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24060820230178094 06/08/2023 DEVENDRA 1720005WL012089 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
301 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24060820230178105 06/08/2023 Krishna Pal Sharma 1720005WL012089 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 KrishnaPalSharma BANK OF INDIA(508505)
302 BAGLI MP-20-005-012-002/93-A
(BADIYAMANDU) 		1720005000NRG24060820230177967 06/08/2023 sumer singh 1720005WL012075 sumer singh 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521001361 sumersingh BANK OF INDIA(508505)
303 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24060820230178186 06/08/2023 MAYA 1720005WL012090 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 MAYA NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-014-001/233-A
(NANUKHEDA) 		1720005000NRG24060820230178188 06/08/2023 babu 1720005WL012090 babu 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 babu NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-014-001/331-A
(NANUKHEDA) 		1720005000NRG24060820230178200 06/08/2023 kanyalal 1720005WL012090 kanyalal 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 kanyalal STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-051-001/2146
(CHAPADA) 		1720005000NRG24060820230178027 06/08/2023 Mahesh Patidar 1720005WL012080 Mahesh Patidar 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 MaheshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
307 BAGLI MP-20-005-051-001/2150
(CHAPADA) 		1720005000NRG24060820230178032 06/08/2023 Sanjay 1720005WL012080 Sanjay 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-097-001/238-C
(IMLIPURA) 		1720005000NRG24060820230178060 06/08/2023 Vali bai 1720005WL012087 Vali bai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521001361 Valibai STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-112-001/131-A
(POLAY) 		1720005000NRG24060820230178208 06/08/2023 sugan bai 1720005WL012093 sugan bai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 suganbai NARMADA JHABUA GRAMIN BANK(508515)
310 BAGLI MP-20-005-112-002/114-A
(POLAY) 		1720005000NRG24060820230178217 06/08/2023 ramchandra 1720005WL012093 ramchandra 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
311 BAGLI MP-20-005-112-002/143-B
(POLAY) 		1720005000NRG24060820230178236 06/08/2023 sandhya 1720005WL012093 sandhya 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 sandhya NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-112-002/144-A
(POLAY) 		1720005000NRG24060820230178240 06/08/2023 durga 1720005WL012093 durga 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 durga INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAGLI MP-20-005-112-002/166-A
(POLAY) 		1720005000NRG24060820230178244 06/08/2023 shantilal 1720005WL012093 shantilal 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
314 BAGLI MP-20-005-112-002/172-A
(POLAY) 		1720005000NRG24060820230178246 06/08/2023 ishver 1720005WL012093 ishver 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521001361 ishver BANK OF INDIA(508505)
315 BAGLI MP-20-005-112-002/208
(POLAY) 		1720005000NRG24060820230178251 06/08/2023 sharda 1720005WL012093 sharda 00697 BKID0NAMRGB 884 884 Processed 14/08/2023 521001361 sharda NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-112-002/84
(POLAY) 		1720005000NRG24060820230178262 06/08/2023 shankardas 1720005WL012093 shankardas 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521001361 shankardas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20332 20332
Total 388566 388566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060823APB_FTO_206447 Bank of Baroda BARB0BAGLIX BAGLI 7935
2 BAGLI MP1720005_060823APB_FTO_206447 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7472
3 BAGLI MP1720005_060823APB_FTO_206447 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_060823APB_FTO_206447 Bank of Baroda BARB0HATPIP HATPIPLIYA 22100
5 BAGLI MP1720005_060823APB_FTO_206447 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
6 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008827 PALIA 300
7 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1105
8 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008901 DEWAS IND AREA 1326
9 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008903 BAGLI 13339
10 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008911 HATPIPLIA 34034
11 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008915 SONKUTCH 7956
12 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008917 KARNAWAD 7293
13 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008922 NEVRI 10829
14 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0008924 KAMLAPUR 21879
15 BAGLI MP1720005_060823APB_FTO_206447 Bank of India BKID0009145 KHATAMBA 2210
16 BAGLI MP1720005_060823APB_FTO_206447 Canara Bank CNRB0005834 BAGLI 2210
17 BAGLI MP1720005_060823APB_FTO_206447 Central Bank Of India CBIN0283891 SONKATCH 3978
18 BAGLI MP1720005_060823APB_FTO_206447 FEDERAL BANK FDRL0001613 DEWAS 1326
19 BAGLI MP1720005_060823APB_FTO_206447 ICICI BANK ICIC0003650 HATPIPLIYA 1547
20 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0005860 ADB BAGLI 14365
21 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0012155 HAT PIPALIYA 2652
22 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0030008 BAGLI 20190
23 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0030012 SONKATCH 3978
24 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0030165 UDAINAGAR 9061
25 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0030186 BADI POLAI 1326
26 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0030239 BAROTHA 884
27 BAGLI MP1720005_060823APB_FTO_206447 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22542
28 BAGLI MP1720005_060823APB_FTO_206447 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 600
29 BAGLI MP1720005_060823APB_FTO_206447 IDFC Bank IDFB0041241 SANWER 1326
30 BAGLI MP1720005_060823APB_FTO_206447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
31 BAGLI MP1720005_060823APB_FTO_206447 India Post Payments Bank IPOS0000001 Dewas 2652
32 BAGLI MP1720005_060823APB_FTO_206447 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 42590
33 BAGLI MP1720005_060823APB_FTO_206447 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 85085
34 BAGLI MP1720005_060823APB_FTO_206447 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3536
35 BAGLI MP1720005_060823APB_FTO_206447 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
36 BAGLI MP1720005_060823APB_FTO_206447 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 11050
37 BAGLI MP1720005_060823APB_FTO_206447 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7956

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