Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_230723APB_FTO_182859
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-20-005-047-001/33-A
(AGURLI) 		1720005047NRG24230720230153545 23/07/2023 surendra singh sendhav 1720005047WL010004 surendra singh sendhav 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336787 surendrasinghsendhav BANK OF BARODA(606985)
2 BAGLI MP-20-005-052-001/106-A
(AMARPURA) 		1720005000NRG24230720230154946 23/07/2023 Arti 1720005WL010109 Arti 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336787 Arti BANK OF BARODA(606985)
3 BAGLI MP-20-005-052-001/133
(AMARPURA) 		1720005000NRG24230720230154956 23/07/2023 Kirpalsingh 1720005WL010109 Kirpalsingh 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336787 Kirpalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 BAGLI MP-20-005-052-001/235
(AMARPURA) 		1720005000NRG24230720230154969 23/07/2023 Sudha bai 1720005WL010109 Sudha bai 00045 BARB0BAGLIX 1326 1326 Processed 28/07/2023 207336787 Sudhabai BANK OF INDIA(508505)
5 BAGLI MP-20-005-053-002/110
(AWALDA) 		1720005000NRG24230720230154972 23/07/2023 Sandeep Babulal 1720005WL010110 Sandeep Babulal 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 SandeepBabulal BANK OF BARODA(606985)
6 BAGLI MP-20-005-053-002/272
(AWALDA) 		1720005000NRG24230720230154973 23/07/2023 Aman 1720005WL010110 Aman 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 Aman BANK OF INDIA(508505)
7 BAGLI MP-20-005-053-002/35-A
(AWALDA) 		1720005000NRG24230720230154975 23/07/2023 arjun 1720005WL010110 arjun 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 arjun NARMADA JHABUA GRAMIN BANK(508515)
8 BAGLI MP-20-005-069-003/143-D
(KARDI) 		1720005000NRG24230720230155102 23/07/2023 Mithun 1720005WL010119 Mithun 00045 BARB0BAGLIX 1547 1547 Processed 28/07/2023 207336787 Mithun STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005000NRG24230720230154997 23/07/2023 fatesing 1720005WL010115 fatesing 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 fatesing BANK OF BARODA(606985)
10 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24230720230154998 23/07/2023 aasha 1720005WL010115 aasha 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 aasha BANK OF INDIA(508505)
11 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005000NRG24230720230155000 23/07/2023 anil 1720005WL010115 anil 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 anil BANK OF INDIA(508505)
12 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24230720230155001 23/07/2023 ghanshyam 1720005WL010115 ghanshyam 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 ghanshyam BANK OF INDIA(508505)
13 BAGLI MP-20-005-120-001/261
(CHARIYA) 		1720005000NRG24230720230155004 23/07/2023 narmadi 1720005WL010115 narmadi 00045 BARB0BAGLIX 884 884 Processed 28/07/2023 207336787 narmadi BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005000NRG24230720230155009 23/07/2023 panchi 1720005WL010115 panchi 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 panchi BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005000NRG24230720230155011 23/07/2023 sanjay 1720005WL010115 sanjay 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 sanjay BANK OF BARODA(606985)
16 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005000NRG24230720230155013 23/07/2023 jitendra 1720005WL010115 jitendra 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 jitendra BANK OF BARODA(606985)
17 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005000NRG24230720230155018 23/07/2023 raju 1720005WL010115 raju 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 raju BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005000NRG24230720230155024 23/07/2023 pooja 1720005WL010115 pooja 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 pooja BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005000NRG24230720230155028 23/07/2023 ranjana 1720005WL010115 ranjana 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 ranjana STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005000NRG24230720230155034 23/07/2023 shersingh 1720005WL010115 shersingh 00045 BARB0BAGLIX 1105 1105 Processed 28/07/2023 207336787 shersingh STATE BANK OF INDIA(508548)
SubTotal 21658 21658
21 BAGLI MP-20-005-022-001/105-A
(FAAGATI) 		1720005000NRG24230720230154586 23/07/2023 kuldeep 1720005WL010095 kuldeep 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 kuldeep STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-022-001/109
(FAAGATI) 		1720005000NRG24230720230154588 23/07/2023 jitendra 1720005WL010095 jitendra 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 jitendra BANK OF BARODA(606985)
23 BAGLI MP-20-005-022-001/140-B
(FAAGATI) 		1720005000NRG24230720230154602 23/07/2023 pradeep 1720005WL010095 pradeep 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 pradeep BANK OF BARODA(606985)
24 BAGLI MP-20-005-022-001/146-A
(FAAGATI) 		1720005000NRG24230720230154607 23/07/2023 Rajpal 1720005WL010095 Rajpal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Rajpal BANK OF BARODA(606985)
25 BAGLI MP-20-005-022-001/146-B
(FAAGATI) 		1720005000NRG24230720230154608 23/07/2023 mahendrapal singh 1720005WL010095 mahendrapal singh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 mahendrapalsingh BANK OF BARODA(606985)
26 BAGLI MP-20-005-022-001/15-A
(FAAGATI) 		1720005000NRG24230720230154610 23/07/2023 gulabsingh 1720005WL010095 gulabsingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 gulabsingh BANK OF INDIA(508505)
27 BAGLI MP-20-005-022-001/154
(FAAGATI) 		1720005000NRG24230720230154612 23/07/2023 mansingh 1720005WL010095 mansingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 mansingh BANK OF BARODA(606985)
28 BAGLI MP-20-005-022-001/164-A
(FAAGATI) 		1720005000NRG24230720230154614 23/07/2023 vinod 1720005WL010095 vinod 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 vinod BANK OF BARODA(606985)
29 BAGLI MP-20-005-022-001/164-B
(FAAGATI) 		1720005000NRG24230720230154615 23/07/2023 Dipendra 1720005WL010095 Dipendra 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Dipendra STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-022-001/208
(FAAGATI) 		1720005000NRG24230720230154626 23/07/2023 balwansingh 1720005WL010095 balwansingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 balwansingh BANK OF BARODA(606985)
31 BAGLI MP-20-005-022-001/210
(FAAGATI) 		1720005000NRG24230720230154628 23/07/2023 krishnapal 1720005WL010095 krishnapal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 krishnapal BANK OF BARODA(606985)
32 BAGLI MP-20-005-022-001/211
(FAAGATI) 		1720005000NRG24230720230154629 23/07/2023 rajkumar 1720005WL010095 rajkumar 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 rajkumar BANK OF BARODA(606985)
33 BAGLI MP-20-005-022-001/213
(FAAGATI) 		1720005000NRG24230720230154630 23/07/2023 kripal singh 1720005WL010095 kripal singh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 kripalsingh BANK OF BARODA(606985)
34 BAGLI MP-20-005-022-001/214
(FAAGATI) 		1720005000NRG24230720230154631 23/07/2023 kanhaiya 1720005WL010095 kanhaiya 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 kanhaiya BANK OF BARODA(606985)
35 BAGLI MP-20-005-022-001/216
(FAAGATI) 		1720005000NRG24230720230154632 23/07/2023 gopal sendhav 1720005WL010095 gopal sendhav 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 gopalsendhav BANK OF BARODA(606985)
36 BAGLI MP-20-005-022-001/227
(FAAGATI) 		1720005000NRG24230720230154636 23/07/2023 ajabsingh 1720005WL010095 ajabsingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 ajabsingh BANK OF BARODA(606985)
37 BAGLI MP-20-005-022-001/238
(FAAGATI) 		1720005000NRG24230720230154643 23/07/2023 Rani 1720005WL010095 Rani 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Rani STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-022-001/241
(FAAGATI) 		1720005000NRG24230720230154646 23/07/2023 bhuri bai 1720005WL010095 bhuri bai 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 bhuribai BANK OF BARODA(606985)
39 BAGLI MP-20-005-022-001/243
(FAAGATI) 		1720005000NRG24230720230154648 23/07/2023 rekha bai 1720005WL010095 rekha bai 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 rekhabai BANK OF BARODA(606985)
40 BAGLI MP-20-005-022-001/247
(FAAGATI) 		1720005000NRG24230720230154650 23/07/2023 Kavita 1720005WL010095 Kavita 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Kavita BANK OF BARODA(606985)
41 BAGLI MP-20-005-022-001/251
(FAAGATI) 		1720005000NRG24230720230154654 23/07/2023 rahul sendhav 1720005WL010095 rahul sendhav 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 rahulsendhav BANK OF BARODA(606985)
42 BAGLI MP-20-005-022-001/252
(FAAGATI) 		1720005000NRG24230720230154655 23/07/2023 babita 1720005WL010095 babita 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 babita UNION BANK OF INDIA(508500)
43 BAGLI MP-20-005-022-001/253
(FAAGATI) 		1720005000NRG24230720230154656 23/07/2023 bhuri bagwan 1720005WL010095 bhuri bagwan 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 bhuribagwan BANK OF BARODA(606985)
44 BAGLI MP-20-005-022-001/257
(FAAGATI) 		1720005000NRG24230720230154660 23/07/2023 Jitendra nihal 1720005WL010095 Jitendra nihal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Jitendranihal BANK OF BARODA(606985)
45 BAGLI MP-20-005-022-001/258
(FAAGATI) 		1720005000NRG24230720230154661 23/07/2023 Basanta 1720005WL010095 Basanta 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Basanta BANK OF BARODA(606985)
46 BAGLI MP-20-005-022-001/259
(FAAGATI) 		1720005000NRG24230720230154662 23/07/2023 surajsingh 1720005WL010095 surajsingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 surajsingh BANK OF BARODA(606985)
47 BAGLI MP-20-005-022-001/260
(FAAGATI) 		1720005000NRG24230720230154663 23/07/2023 sangita nihal 1720005WL010095 sangita nihal 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 sangitanihal BANK OF BARODA(606985)
48 BAGLI MP-20-005-022-001/264
(FAAGATI) 		1720005000NRG24230720230154665 23/07/2023 hukumsingh 1720005WL010095 hukumsingh 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-022-001/94-A
(FAAGATI) 		1720005000NRG24230720230154677 23/07/2023 vijendra singh 1720005WL010095 vijendra singh 00045 BARB0HATPIP 1547 1547 Processed 29/07/2023 207336787 vijendrasingh FINO PAYMENTS BANK LTD(608001)
50 BAGLI MP-20-005-026-001/316
(LIMBODA) 		1720005000NRG24230720230153492 23/07/2023 Nanuram Patidar 1720005WL010001 Nanuram Patidar 00045 BARB0HATPIP 884 884 Processed 28/07/2023 207336787 NanuramPatidar STATE BANK OF INDIA(508548)
51 BAGLI MP-20-005-026-001/395-B
(LIMBODA) 		1720005000NRG24230720230153501 23/07/2023 jitendr 1720005WL010001 jitendr 00045 BARB0HATPIP 884 884 Processed 28/07/2023 207336787 jitendr BANK OF INDIA(508505)
52 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24230720230155341 23/07/2023 Satish Parjapati 1720005WL010126 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336787 SatishParjapati BANK OF BARODA(606985)
53 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24230720230155358 23/07/2023 Deepak jat 1720005WL010126 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336787 Deepakjat BANK OF BARODA(606985)
54 BAGLI MP-20-005-028-004/209-B
(MANASA) 		1720005000NRG24230720230155360 23/07/2023 SUNIL 1720005WL010126 SUNIL 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336787 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
55 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24230720230155370 23/07/2023 Radhysham 1720005WL010126 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 28/07/2023 207336787 Radhysham STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005000NRG24220720230153046 23/07/2023 pavan 1720005WL009965 pavan 00045 BARB0HATPIP 442 442 Processed 28/07/2023 207336787 pavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-032-001/22
(CHASIYA) 		1720005000NRG24220720230153049 23/07/2023 ramchandar ji 1720005WL009965 ramchandar ji 00045 BARB0HATPIP 663 663 Processed 28/07/2023 207336787 ramchandarji NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-105-001/141-A
(GOLA) 		1720005000NRG24230720230154684 23/07/2023 Ravindra 1720005WL010095 Ravindra 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
59 BAGLI MP-20-005-105-001/141-B
(GOLA) 		1720005000NRG24230720230154685 23/07/2023 Pawan 1720005WL010095 Pawan 00045 BARB0HATPIP 1547 1547 Processed 28/07/2023 207336787 Pawan BANK OF BARODA(606985)
SubTotal 56134 56134
60 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24230720230154925 23/07/2023 sankar 1720005WL010108 sankar 00048 BKID0008900 1326 1326 Processed 28/07/2023 207336787 sankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005000NRG24230720230154993 23/07/2023 VIKRAM BACHHANIYAN 1720005WL010114 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 28/07/2023 207336787 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BAGLI MP-20-005-037-001/111
(BEHARI) 		1720005037NRG24220720230153208 23/07/2023 bhuri 1720005037WL009981 bhuri 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336787 bhuri BANK OF INDIA(508505)
63 BAGLI MP-20-005-037-001/111
(BEHARI) 		1720005037NRG24220720230153207 23/07/2023 narayan 1720005037WL009981 narayan 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336787 narayan BANK OF INDIA(508505)
64 BAGLI MP-20-005-052-001/109
(AMARPURA) 		1720005000NRG24230720230154947 23/07/2023 sudha bai 1720005WL010109 sudha bai 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336787 sudhabai STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-053-002/273
(AWALDA) 		1720005000NRG24230720230154974 23/07/2023 Niraj 1720005WL010110 Niraj 00048 BKID0008903 884 884 Processed 28/07/2023 207336787 Niraj BANK OF INDIA(508505)
66 BAGLI MP-20-005-053-002/35-A
(AWALDA) 		1720005000NRG24230720230154976 23/07/2023 deepak 1720005WL010110 deepak 00048 BKID0008903 884 884 Processed 28/07/2023 207336787 deepak BANK OF INDIA(508505)
67 BAGLI MP-20-005-053-002/58-A
(AWALDA) 		1720005000NRG24230720230154977 23/07/2023 Arjun Klyanshingh 1720005WL010110 Arjun Klyanshingh 00048 BKID0008903 884 884 Processed 28/07/2023 207336787 ArjunKlyanshingh BANK OF INDIA(508505)
68 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24220720230153023 23/07/2023 Bharat 1720005WL009961 Bharat 00048 BKID0008903 1326 1326 Processed 28/07/2023 207336787 Bharat BANK OF INDIA(508505)
69 BAGLI MP-20-005-069-001/79-A
(KARDI) 		1720005000NRG24230720230155084 23/07/2023 Jeewan Gangrade 1720005WL010119 Jeewan Gangrade 00048 BKID0008903 1547 1547 Processed 28/07/2023 207336787 JeewanGangrade BANK OF BARODA(606985)
70 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005000NRG24230720230155131 23/07/2023 jitender 1720005WL010119 jitender 00048 BKID0008903 1547 1547 Processed 28/07/2023 207336787 jitender CANARA BANK(508532)
71 BAGLI MP-20-005-115-001/205-C
(BHEELAMLA) 		1720005000NRG24230720230154985 23/07/2023 Sunita 1720005WL010113 Sunita 00048 BKID0008903 1326 1326 Processed 30/07/2023 207336787 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005000NRG24230720230155005 23/07/2023 jagdish 1720005WL010115 jagdish 00048 BKID0008903 1105 1105 Processed 28/07/2023 207336787 jagdish BANK OF INDIA(508505)
73 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005000NRG24230720230155007 23/07/2023 ladki 1720005WL010115 ladki 00048 BKID0008903 1105 1105 Processed 28/07/2023 207336787 ladki BANK OF INDIA(508505)
74 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24230720230155020 23/07/2023 annu 1720005WL010115 annu 00048 BKID0008903 1105 1105 Processed 28/07/2023 207336787 annu BANK OF INDIA(508505)
75 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24230720230155019 23/07/2023 suraj 1720005WL010115 suraj 00048 BKID0008903 1105 1105 Processed 28/07/2023 207336787 suraj BANK OF INDIA(508505)
76 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005000NRG24230720230155025 23/07/2023 maku bai 1720005WL010115 maku bai 00048 BKID0008903 1105 1105 Processed 28/07/2023 207336787 makubai BANK OF INDIA(508505)
SubTotal 17901 17901
77 BAGLI MP-20-005-022-001/106
(FAAGATI) 		1720005000NRG24230720230154587 23/07/2023 harisingh 1720005WL010095 harisingh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 harisingh BANK OF INDIA(508505)
78 BAGLI MP-20-005-022-001/121
(FAAGATI) 		1720005000NRG24230720230154593 23/07/2023 jasmatsingh 1720005WL010095 jasmatsingh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-022-001/144-B
(FAAGATI) 		1720005000NRG24230720230154605 23/07/2023 Arjun 1720005WL010095 Arjun 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 Arjun NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG24230720230154606 23/07/2023 kamal verma 1720005WL010095 kamal verma 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 kamalverma BANK OF INDIA(508505)
81 BAGLI MP-20-005-022-001/206
(FAAGATI) 		1720005000NRG24230720230154624 23/07/2023 suraj singh 1720005WL010095 suraj singh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 surajsingh BANK OF INDIA(508505)
82 BAGLI MP-20-005-022-001/225
(FAAGATI) 		1720005000NRG24230720230154634 23/07/2023 dev bai 1720005WL010095 dev bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 devbai BANK OF INDIA(508505)
83 BAGLI MP-20-005-022-001/246
(FAAGATI) 		1720005000NRG24230720230154649 23/07/2023 lila bai 1720005WL010095 lila bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 lilabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-022-001/248
(FAAGATI) 		1720005000NRG24230720230154651 23/07/2023 sangita bai 1720005WL010095 sangita bai 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 sangitabai BANK OF INDIA(508505)
85 BAGLI MP-20-005-022-001/255
(FAAGATI) 		1720005000NRG24230720230154658 23/07/2023 mantu kumar 1720005WL010095 mantu kumar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 mantukumar BANK OF INDIA(508505)
86 BAGLI MP-20-005-022-001/256
(FAAGATI) 		1720005000NRG24230720230154659 23/07/2023 sagar tondar 1720005WL010095 sagar tondar 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 sagartondar BANK OF BARODA(606985)
87 BAGLI MP-20-005-022-001/61
(FAAGATI) 		1720005000NRG24230720230154668 23/07/2023 Raghunath singh 1720005WL010095 Raghunath singh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 Raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-022-001/70
(FAAGATI) 		1720005000NRG24230720230154671 23/07/2023 Dinesh 1720005WL010095 Dinesh 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 Dinesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-022-001/72-B
(FAAGATI) 		1720005000NRG24230720230154673 23/07/2023 Arjun udaysingh sendhav 1720005WL010095 Arjun udaysingh sendhav 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 Arjunudaysinghsendhav BANK OF INDIA(508505)
90 BAGLI MP-20-005-022-001/72-C
(FAAGATI) 		1720005000NRG24230720230154674 23/07/2023 dharmendra 1720005WL010095 dharmendra 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
91 BAGLI MP-20-005-026-001/269
(LIMBODA) 		1720005000NRG24230720230153487 23/07/2023 GOPAL 1720005WL010001 GOPAL 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-026-001/269-A
(LIMBODA) 		1720005000NRG24230720230153489 23/07/2023 Sima patidar 1720005WL010001 Sima patidar 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 Simapatidar BANK OF INDIA(508505)
93 BAGLI MP-20-005-026-001/281
(LIMBODA) 		1720005000NRG24230720230153491 23/07/2023 durga shanker 1720005WL010001 durga shanker 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 durgashanker BANK OF INDIA(508505)
94 BAGLI MP-20-005-026-001/331
(LIMBODA) 		1720005000NRG24230720230153493 23/07/2023 bhagvansiha 1720005WL010001 bhagvansiha 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 bhagvansiha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-026-001/331-A
(LIMBODA) 		1720005000NRG24230720230153494 23/07/2023 shriram 1720005WL010001 shriram 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 shriram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-026-001/331-B
(LIMBODA) 		1720005000NRG24230720230153495 23/07/2023 kamal 1720005WL010001 kamal 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-026-001/395-C
(LIMBODA) 		1720005000NRG24230720230153502 23/07/2023 mukesh 1720005WL010001 mukesh 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 mukesh BANK OF INDIA(508505)
98 BAGLI MP-20-005-026-001/403-A
(LIMBODA) 		1720005000NRG24230720230153503 23/07/2023 Ramcharan 1720005WL010001 Ramcharan 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 Ramcharan BANK OF INDIA(508505)
99 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24230720230153507 23/07/2023 hemaraj patidar 1720005WL010001 hemaraj patidar 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 hemarajpatidar BANK OF INDIA(508505)
100 BAGLI MP-20-005-026-001/426
(LIMBODA) 		1720005000NRG24230720230153510 23/07/2023 visnu 1720005WL010001 visnu 00048 BKID0008911 884 884 Processed 30/07/2023 207336787 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAGLI MP-20-005-026-001/431-B
(LIMBODA) 		1720005000NRG24230720230153512 23/07/2023 Mukesh 1720005WL010001 Mukesh 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 Mukesh BANK OF INDIA(508505)
102 BAGLI MP-20-005-026-001/432-A
(LIMBODA) 		1720005000NRG24230720230153513 23/07/2023 Dharmendr 1720005WL010001 Dharmendr 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 Dharmendr BANK OF INDIA(508505)
103 BAGLI MP-20-005-026-001/432-B
(LIMBODA) 		1720005000NRG24230720230153514 23/07/2023 Kamal 1720005WL010001 Kamal 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 Kamal BANK OF INDIA(508505)
104 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24220720230153316 23/07/2023 chamubai 1720005WL009990 chamubai 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 chamubai AIRTEL PAYMENTS BANK LIMITED(990288)
105 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24230720230155347 23/07/2023 Dharmendra bhatoniya 1720005WL010126 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 Dharmendrabhatoniya AXIS BANK(607153)
106 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24230720230155353 23/07/2023 Shivcaran atadiya 1720005WL010126 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 Shivcaranatadiya BANK OF INDIA(508505)
107 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24230720230155354 23/07/2023 kailash 1720005WL010126 kailash 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 kailash BANK OF BARODA(606985)
108 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24230720230155356 23/07/2023 Rajesh jat 1720005WL010126 Rajesh jat 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 Rajeshjat BANK OF INDIA(508505)
109 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24230720230155359 23/07/2023 AJAY JAT 1720005WL010126 AJAY JAT 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 AJAYJAT BANK OF INDIA(508505)
110 BAGLI MP-20-005-028-004/210
(MANASA) 		1720005000NRG24230720230155361 23/07/2023 Mukesh jat 1720005WL010126 Mukesh jat 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 Mukeshjat BANK OF INDIA(508505)
111 BAGLI MP-20-005-028-004/91
(MANASA) 		1720005000NRG24230720230155372 23/07/2023 PARMANAND 1720005WL010126 PARMANAND 00048 BKID0008911 1326 1326 Processed 28/07/2023 207336787 PARMANAND BANK OF INDIA(508505)
112 BAGLI MP-20-005-032-001/101-A
(CHASIYA) 		1720005000NRG24220720230153043 23/07/2023 heralal parvat 1720005WL009965 heralal parvat 00048 BKID0008911 663 663 Processed 28/07/2023 207336787 heralalparvat STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-032-001/173
(CHASIYA) 		1720005000NRG24220720230153045 23/07/2023 gajraj 1720005WL009965 gajraj 00048 BKID0008911 884 884 Processed 28/07/2023 207336787 gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-032-001/192-A
(CHASIYA) 		1720005000NRG24220720230153047 23/07/2023 rahul 1720005WL009965 rahul 00048 BKID0008911 663 663 Processed 28/07/2023 207336787 rahul BANK OF INDIA(508505)
115 BAGLI MP-20-005-032-001/200
(CHASIYA) 		1720005000NRG24220720230153048 23/07/2023 rajeash 1720005WL009965 rajeash 00048 BKID0008911 663 663 Processed 28/07/2023 207336787 rajeash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-032-001/271
(CHASIYA) 		1720005000NRG24220720230153051 23/07/2023 ramprsad patidar 1720005WL009965 ramprsad patidar 00048 BKID0008911 663 663 Processed 28/07/2023 207336787 ramprsadpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG24230720230154682 23/07/2023 harendra 1720005WL010095 harendra 00048 BKID0008911 1547 1547 Processed 28/07/2023 207336787 harendra BANK OF INDIA(508505)
SubTotal 48841 48841
118 BAGLI MP-20-005-022-001/239
(FAAGATI) 		1720005000NRG24230720230154644 23/07/2023 Sunita 1720005WL010095 Sunita 00048 BKID0008915 1547 1547 Processed 28/07/2023 207336787 Sunita STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-022-001/240
(FAAGATI) 		1720005000NRG24230720230154645 23/07/2023 Aruna 1720005WL010095 Aruna 00048 BKID0008915 1547 1547 Processed 29/07/2023 207336787 Aruna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
120 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG24230720230155243 23/07/2023 GOVIND 1720005WL010124 GOVIND 00048 BKID0008922 663 663 Processed 28/07/2023 207336787 GOVIND BANK OF INDIA(508505)
121 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24230720230155282 23/07/2023 mulchand 1720005WL010124 mulchand 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 mulchand BANK OF INDIA(508505)
122 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24230720230155283 23/07/2023 Ramgopal 1720005WL010124 Ramgopal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 Ramgopal BANK OF INDIA(508505)
123 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24230720230155289 23/07/2023 santosh bai 1720005WL010124 santosh bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 santoshbai BANK OF INDIA(508505)
124 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24230720230155290 23/07/2023 dhannalal 1720005WL010124 dhannalal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 dhannalal BANK OF INDIA(508505)
125 BAGLI MP-20-005-029-002/85
(MAHUKHEDA) 		1720005000NRG24230720230155291 23/07/2023 SOBHARAM 1720005WL010124 SOBHARAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 SOBHARAM BANK OF INDIA(508505)
126 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24230720230155294 23/07/2023 KOLDIP SINGH 1720005WL010124 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 KOLDIPSINGH BANK OF INDIA(508505)
127 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24230720230155295 23/07/2023 SURENDRA 1720005WL010124 SURENDRA 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 SURENDRA BANK OF INDIA(508505)
128 BAGLI MP-20-005-029-002/90-A
(MAHUKHEDA) 		1720005000NRG24230720230155296 23/07/2023 GOPAL 1720005WL010124 GOPAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24230720230155297 23/07/2023 dipak 1720005WL010124 dipak 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 dipak BANK OF INDIA(508505)
130 BAGLI MP-20-005-029-002/90-C
(MAHUKHEDA) 		1720005000NRG24230720230155298 23/07/2023 leela bai 1720005WL010124 leela bai 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 leelabai STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-029-002/93-B
(MAHUKHEDA) 		1720005000NRG24230720230155300 23/07/2023 bahadursingh 1720005WL010124 bahadursingh 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24230720230155301 23/07/2023 KAMAL 1720005WL010124 KAMAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 KAMAL BANK OF INDIA(508505)
133 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24230720230155302 23/07/2023 VISHAL 1720005WL010124 VISHAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 VISHAL BANK OF INDIA(508505)
134 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24230720230155303 23/07/2023 tushar 1720005WL010124 tushar 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 tushar BANK OF INDIA(508505)
135 BAGLI MP-20-005-029-003/113-A
(MAHUKHEDA) 		1720005000NRG24230720230155304 23/07/2023 kanhaiyalal 1720005WL010124 kanhaiyalal 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 kanhaiyalal BANK OF INDIA(508505)
136 BAGLI MP-20-005-029-003/121
(MAHUKHEDA) 		1720005000NRG24230720230155305 23/07/2023 KAMAL 1720005WL010124 KAMAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 KAMAL BANK OF INDIA(508505)
137 BAGLI MP-20-005-029-003/124
(MAHUKHEDA) 		1720005000NRG24230720230155306 23/07/2023 ambaram 1720005WL010124 ambaram 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 ambaram BANK OF INDIA(508505)
138 BAGLI MP-20-005-029-003/127-C
(MAHUKHEDA) 		1720005000NRG24230720230155307 23/07/2023 SAGAR BAI 1720005WL010124 SAGAR BAI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 SAGARBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-029-003/128-C
(MAHUKHEDA) 		1720005000NRG24230720230155308 23/07/2023 RAJESH JAT 1720005WL010124 RAJESH JAT 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 RAJESHJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 BAGLI MP-20-005-029-003/128-D
(MAHUKHEDA) 		1720005000NRG24230720230155309 23/07/2023 SANJAY 1720005WL010124 SANJAY 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 SANJAY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
141 BAGLI MP-20-005-029-003/135-C
(MAHUKHEDA) 		1720005000NRG24230720230155311 23/07/2023 SANTILAL 1720005WL010124 SANTILAL 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 SANTILAL BANK OF INDIA(508505)
142 BAGLI MP-20-005-029-003/218
(MAHUKHEDA) 		1720005000NRG24230720230155313 23/07/2023 nikita 1720005WL010124 nikita 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 nikita NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-029-003/219
(MAHUKHEDA) 		1720005000NRG24230720230155314 23/07/2023 bheru 1720005WL010124 bheru 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 bheru BANK OF INDIA(508505)
144 BAGLI MP-20-005-029-003/32-A
(MAHUKHEDA) 		1720005000NRG24230720230155316 23/07/2023 ANJALI 1720005WL010124 ANJALI 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 ANJALI NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-029-003/330-A
(MAHUKHEDA) 		1720005000NRG24230720230155317 23/07/2023 MANOJ 1720005WL010124 MANOJ 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 MANOJ BANK OF INDIA(508505)
146 BAGLI MP-20-005-029-003/330-B
(MAHUKHEDA) 		1720005000NRG24230720230155318 23/07/2023 LAKHAN 1720005WL010124 LAKHAN 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 LAKHAN BANK OF INDIA(508505)
147 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005000NRG24230720230155319 23/07/2023 anand jat 1720005WL010124 anand jat 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 anandjat BANK OF INDIA(508505)
148 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005000NRG24230720230155320 23/07/2023 minakshi jat 1720005WL010124 minakshi jat 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 minakshijat BANK OF INDIA(508505)
149 BAGLI MP-20-005-029-003/345-C
(MAHUKHEDA) 		1720005000NRG24230720230155321 23/07/2023 girja jat 1720005WL010124 girja jat 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 girjajat BANK OF INDIA(508505)
150 BAGLI MP-20-005-029-003/46
(MAHUKHEDA) 		1720005000NRG24230720230155322 23/07/2023 devkaran 1720005WL010124 devkaran 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 devkaran BANK OF INDIA(508505)
151 BAGLI MP-20-005-029-003/75
(MAHUKHEDA) 		1720005000NRG24230720230155324 23/07/2023 AMBARAM 1720005WL010124 AMBARAM 00048 BKID0008922 1326 1326 Processed 28/07/2023 207336787 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 BAGLI MP-20-005-029-003/85-A
(MAHUKHEDA) 		1720005000NRG24230720230155325 23/07/2023 SANTOSH 1720005WL010124 SANTOSH 00048 BKID0008922 1326 1326 Processed 30/07/2023 207336787 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
153 BAGLI MP-20-005-021-002/10
(KANJHAR) 		1720005000NRG24230720230155080 23/07/2023 Babulal Bhati 1720005WL010118 Babulal Bhati 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 BabulalBhati BANK OF INDIA(508505)
154 BAGLI MP-20-005-021-002/179-A
(KANJHAR) 		1720005000NRG24230720230155081 23/07/2023 ANIL 1720005WL010118 ANIL 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 ANIL BANK OF INDIA(508505)
155 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005047NRG24230720230153537 23/07/2023 Kishour 1720005047WL010004 Kishour 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Kishour BANK OF INDIA(508505)
156 BAGLI MP-20-005-047-001/110
(AGURLI) 		1720005047NRG24230720230153536 23/07/2023 mohan 1720005047WL010004 mohan 00048 BKID0008924 1326 1326 Processed 30/07/2023 207336787 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005047NRG24230720230153538 23/07/2023 jitendra 1720005047WL010004 jitendra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005047NRG24230720230153540 23/07/2023 prem bai 1720005047WL010004 prem bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 prembai NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-047-001/288-A
(AGURLI) 		1720005047NRG24230720230153539 23/07/2023 seemabai 1720005047WL010004 seemabai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 seemabai BANK OF INDIA(508505)
160 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005047NRG24230720230153542 23/07/2023 Drmendra 1720005047WL010004 Drmendra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Drmendra BANK OF INDIA(508505)
161 BAGLI MP-20-005-047-001/327
(AGURLI) 		1720005047NRG24230720230153541 23/07/2023 Ramsingh 1720005047WL010004 Ramsingh 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Ramsingh BANK OF INDIA(508505)
162 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005047NRG24230720230153547 23/07/2023 jitendra 1720005047WL010004 jitendra 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 jitendra BANK OF INDIA(508505)
163 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005047NRG24230720230153548 23/07/2023 Jugalkishour 1720005047WL010004 Jugalkishour 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Jugalkishour BANK OF INDIA(508505)
164 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005047NRG24230720230153546 23/07/2023 Liladher 1720005047WL010004 Liladher 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Liladher BANK OF INDIA(508505)
165 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005047NRG24230720230153549 23/07/2023 babulal 1720005047WL010004 babulal 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
166 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005047NRG24230720230153551 23/07/2023 krishnpal 1720005047WL010004 krishnpal 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 krishnpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-047-001/354
(AGURLI) 		1720005047NRG24230720230153550 23/07/2023 RAMSABHA 1720005047WL010004 RAMSABHA 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 RAMSABHA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005047NRG24230720230153552 23/07/2023 Subedar 1720005047WL010004 Subedar 00048 BKID0008924 1326 1326 Processed 30/07/2023 207336787 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005047NRG24230720230153555 23/07/2023 Anitabai 1720005047WL010004 Anitabai 00048 BKID0008924 1326 1326 Processed 30/07/2023 207336787 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24230720230155380 23/07/2023 Anguri Bai 1720005WL010128 Anguri Bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 AnguriBai BANK OF INDIA(508505)
171 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24230720230155382 23/07/2023 chanda 1720005WL010128 chanda 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 chanda STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-111-001/32
(BEDAMAU) 		1720005000NRG24230720230155386 23/07/2023 ramkanya 1720005WL010128 ramkanya 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 ramkanya STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24230720230155390 23/07/2023 pooja bai 1720005WL010128 pooja bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 poojabai BANK OF INDIA(508505)
174 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24230720230155395 23/07/2023 Mena bai 1720005WL010128 Mena bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Menabai BANK OF INDIA(508505)
175 BAGLI MP-20-005-115-001/10
(BHEELAMLA) 		1720005000NRG24230720230154981 23/07/2023 Gunjariya 1720005WL010113 Gunjariya 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Gunjariya BANK OF INDIA(508505)
176 BAGLI MP-20-005-115-001/10
(BHEELAMLA) 		1720005000NRG24230720230154982 23/07/2023 rekha bai 1720005WL010113 rekha bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
177 BAGLI MP-20-005-115-001/142
(BHEELAMLA) 		1720005000NRG24230720230154983 23/07/2023 Jagdish 1720005WL010113 Jagdish 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Jagdish BANK OF INDIA(508505)
178 BAGLI MP-20-005-115-001/205-C
(BHEELAMLA) 		1720005000NRG24230720230154984 23/07/2023 Bablu 1720005WL010113 Bablu 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Bablu BANK OF INDIA(508505)
179 BAGLI MP-20-005-115-001/213
(BHEELAMLA) 		1720005000NRG24230720230154986 23/07/2023 Jagan 1720005WL010113 Jagan 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Jagan BANK OF INDIA(508505)
180 BAGLI MP-20-005-115-001/213
(BHEELAMLA) 		1720005000NRG24230720230154987 23/07/2023 Ranu bai 1720005WL010113 Ranu bai 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 Ranubai BANK OF INDIA(508505)
181 BAGLI MP-20-005-115-001/213-A
(BHEELAMLA) 		1720005000NRG24230720230154988 23/07/2023 IDA 1720005WL010113 IDA 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 IDA BANK OF INDIA(508505)
182 BAGLI MP-20-005-115-001/213-A
(BHEELAMLA) 		1720005000NRG24230720230154989 23/07/2023 MANJUBAI 1720005WL010113 MANJUBAI 00048 BKID0008924 1326 1326 Processed 30/07/2023 207336787 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-115-001/92
(BHEELAMLA) 		1720005000NRG24230720230154990 23/07/2023 nanuram 1720005WL010113 nanuram 00048 BKID0008924 1326 1326 Processed 28/07/2023 207336787 nanuram BANK OF INDIA(508505)
SubTotal 41106 41106
184 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24220720230153024 23/07/2023 Sonya 1720005WL009961 Sonya 00048 BKID0009145 1326 1326 Processed 30/07/2023 207336787 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
185 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005000NRG24230720230154958 23/07/2023 Rahul 1720005WL010109 Rahul 00168 ICIC0002371 1326 1326 Processed 28/07/2023 207336787 Rahul ICICI BANK LTD(508534)
SubTotal 1326 1326
186 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24230720230155364 23/07/2023 kailash jat 1720005WL010126 kailash jat 00168 ICIC0003650 1326 1326 Processed 28/07/2023 207336787 kailashjat BANK OF BARODA(606985)
187 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005000NRG24230720230155365 23/07/2023 Kastur chandra 1720005WL010126 Kastur chandra 00168 ICIC0003650 1326 1326 Processed 28/07/2023 207336787 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
188 BAGLI MP-20-005-032-001/101
(CHASIYA) 		1720005000NRG24220720230153042 23/07/2023 mukesh 1720005WL009965 mukesh 00415 SBIN0005860 663 663 Processed 28/07/2023 207336787 mukesh STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-052-001/120
(AMARPURA) 		1720005000NRG24230720230154948 23/07/2023 Rahul 1720005WL010109 Rahul 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336787 Rahul NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24230720230154952 23/07/2023 rakesh 1720005WL010109 rakesh 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336787 rakesh STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-052-001/205-C
(AMARPURA) 		1720005000NRG24230720230154968 23/07/2023 Priyanka 1720005WL010109 Priyanka 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336787 Priyanka STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-053-002/109
(AWALDA) 		1720005000NRG24230720230154971 23/07/2023 badrilal 1720005WL010110 badrilal 00415 SBIN0005860 884 884 Processed 28/07/2023 207336787 badrilal STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-059-006/226
(CHARBARDI) 		1720005000NRG24230720230154994 23/07/2023 Sangeeta Bai 1720005WL010114 Sangeeta Bai 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336787 SangeetaBai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-111-001/49-B
(BEDAMAU) 		1720005000NRG24230720230155392 23/07/2023 chinta 1720005WL010128 chinta 00415 SBIN0005860 1326 1326 Processed 28/07/2023 207336787 chinta STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005000NRG24230720230154995 23/07/2023 sagar 1720005WL010115 sagar 00415 SBIN0005860 884 884 Processed 28/07/2023 207336787 sagar STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005000NRG24230720230155016 23/07/2023 mukesh 1720005WL010115 mukesh 00415 SBIN0005860 1105 1105 Processed 28/07/2023 207336787 mukesh STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005000NRG24230720230155021 23/07/2023 sevka 1720005WL010115 sevka 00415 SBIN0005860 1105 1105 Processed 28/07/2023 207336787 sevka STATE BANK OF INDIA(508548)
SubTotal 11271 11271
198 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24230720230154679 23/07/2023 Pawan kumar 1720005WL010095 Pawan kumar 00415 SBIN0012155 1547 1547 Processed 28/07/2023 207336787 Pawankumar BANK OF BARODA(606985)
199 BAGLI MP-20-005-105-001/173
(GOLA) 		1720005000NRG24230720230154687 23/07/2023 khemchandra 1720005WL010095 khemchandra 00415 SBIN0012155 1547 1547 Processed 28/07/2023 207336787 khemchandra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
200 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005047NRG24230720230153544 23/07/2023 vikaramsingh 1720005047WL010004 vikaramsingh 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336787 vikaramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005047NRG24230720230153553 23/07/2023 Nirnjan 1720005047WL010004 Nirnjan 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336787 Nirnjan STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24220720230153020 23/07/2023 Krishna bai 1720005WL009961 Krishna bai 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336787 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24220720230153022 23/07/2023 Antubai 1720005WL009961 Antubai 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336787 Antubai STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24220720230153021 23/07/2023 Sardarsingh 1720005WL009961 Sardarsingh 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336787 Sardarsingh STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24230720230155385 23/07/2023 laxmi 1720005WL010128 laxmi 00415 SBIN0030008 1326 1326 Processed 28/07/2023 207336787 laxmi STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005000NRG24230720230154999 23/07/2023 budi 1720005WL010115 budi 00415 SBIN0030008 884 884 Processed 28/07/2023 207336787 budi STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005000NRG24230720230155002 23/07/2023 megha 1720005WL010115 megha 00415 SBIN0030008 884 884 Processed 28/07/2023 207336787 megha BANK OF BARODA(606985)
208 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005000NRG24230720230155015 23/07/2023 naval 1720005WL010115 naval 00415 SBIN0030008 1105 1105 Processed 28/07/2023 207336787 naval BANK OF BARODA(606985)
209 BAGLI MP-20-005-120-001/84
(CHARIYA) 		1720005000NRG24230720230155023 23/07/2023 savita 1720005WL010115 savita 00415 SBIN0030008 1105 1105 Processed 28/07/2023 207336787 savita INDIAN BANK(607105)
210 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005000NRG24230720230155027 23/07/2023 dharasingh 1720005WL010115 dharasingh 00415 SBIN0030008 1105 1105 Processed 28/07/2023 207336787 dharasingh STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005000NRG24230720230155035 23/07/2023 mohan 1720005WL010115 mohan 00415 SBIN0030008 1105 1105 Processed 28/07/2023 207336787 mohan STATE BANK OF INDIA(508548)
SubTotal 14144 14144
212 BAGLI MP-20-005-022-001/233
(FAAGATI) 		1720005000NRG24230720230154639 23/07/2023 Sangita 1720005WL010095 Sangita 00415 SBIN0030012 1547 1547 Processed 28/07/2023 207336787 Sangita STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-022-001/250
(FAAGATI) 		1720005000NRG24230720230154653 23/07/2023 sachin sendhav 1720005WL010095 sachin sendhav 00415 SBIN0030012 1547 1547 Processed 28/07/2023 207336787 sachinsendhav BANK OF BARODA(606985)
SubTotal 3094 3094
214 BAGLI MP-20-005-078-004/169
(MAGRADEH) 		1720005000NRG24230720230155171 23/07/2023 harlal mangilal 1720005WL010120 harlal mangilal 00415 SBIN0030165 500 500 Processed 28/07/2023 207336787 harlalmangilal STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24230720230155173 23/07/2023 Jitendra 1720005WL010120 Jitendra 00415 SBIN0030165 500 500 Processed 28/07/2023 207336787 Jitendra UNION BANK OF INDIA(508500)
216 BAGLI MP-20-005-078-004/304-B
(MAGRADEH) 		1720005000NRG24230720230155174 23/07/2023 Krashna 1720005WL010120 Krashna 00415 SBIN0030165 500 500 Processed 28/07/2023 207336787 Krashna UNION BANK OF INDIA(508500)
SubTotal 1500 1500
217 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24230720230154903 23/07/2023 Gorelal 1720005WL010107 Gorelal 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Gorelal STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24230720230154902 23/07/2023 GORELAL 1720005WL010107 GORELAL 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24230720230154904 23/07/2023 Dhuliya 1720005WL010107 Dhuliya 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Dhuliya STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24230720230154905 23/07/2023 Mamta 1720005WL010107 Mamta 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Mamta STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24230720230154908 23/07/2023 Sangita bai 1720005WL010107 Sangita bai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Sangitabai STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24230720230154922 23/07/2023 ganpat 1720005WL010108 ganpat 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207336787 ganpat STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-069-001/105
(KARDI) 		1720005000NRG24230720230154909 23/07/2023 fatesingh 1720005WL010107 fatesingh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24230720230154926 23/07/2023 chhagan 1720005WL010108 chhagan 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207336787 chhagan STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24230720230154924 23/07/2023 kelash 1720005WL010108 kelash 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207336787 kelash STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24230720230154930 23/07/2023 sardar 1720005WL010108 sardar 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207336787 sardar STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24230720230154928 23/07/2023 tejal 1720005WL010108 tejal 00415 SBIN0030324 1326 1326 Processed 28/07/2023 207336787 tejal STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-069-001/116-D
(KARDI) 		1720005000NRG24230720230154932 23/07/2023 maya dawar 1720005WL010108 maya dawar 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 mayadawar STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-069-001/117
(KARDI) 		1720005000NRG24230720230154933 23/07/2023 ballu 1720005WL010108 ballu 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 ballu NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-069-001/118
(KARDI) 		1720005000NRG24230720230154911 23/07/2023 mangalsingh 1720005WL010107 mangalsingh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-069-001/124-A
(KARDI) 		1720005000NRG24230720230154913 23/07/2023 shivlal 1720005WL010107 shivlal 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 shivlal NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-069-001/126-A
(KARDI) 		1720005000NRG24230720230154914 23/07/2023 syama bai 1720005WL010107 syama bai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 syamabai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-069-001/129
(KARDI) 		1720005000NRG24230720230154935 23/07/2023 vesta 1720005WL010108 vesta 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 vesta STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-069-001/53
(KARDI) 		1720005000NRG24230720230154940 23/07/2023 bholu 1720005WL010108 bholu 00415 SBIN0030324 1547 1547 Processed 29/07/2023 207336787 bholu FINO PAYMENTS BANK LTD(608001)
235 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24230720230154942 23/07/2023 Rupasingh Bandu 1720005WL010108 Rupasingh Bandu 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 RupasinghBandu STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24230720230154944 23/07/2023 bhura bai 1720005WL010108 bhura bai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 bhurabai STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-069-003/107
(KARDI) 		1720005000NRG24230720230154918 23/07/2023 sukdibai 1720005WL010107 sukdibai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 sukdibai STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-069-003/143-A
(KARDI) 		1720005000NRG24230720230155100 23/07/2023 jitender 1720005WL010119 jitender 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 jitender STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-069-003/143-C
(KARDI) 		1720005000NRG24230720230155101 23/07/2023 Rahul 1720005WL010119 Rahul 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Rahul STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-069-003/157-a
(KARDI) 		1720005000NRG24230720230155106 23/07/2023 Devilala 1720005WL010119 Devilala 00415 SBIN0030324 1547 1547 Processed 29/07/2023 207336787 Devilala FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-069-003/213
(KARDI) 		1720005000NRG24230720230155119 23/07/2023 Chotu 1720005WL010119 Chotu 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Chotu STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-069-003/249-A
(KARDI) 		1720005000NRG24230720230155125 23/07/2023 Rajesh Rathore 1720005WL010119 Rajesh Rathore 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 RajeshRathore STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-069-003/250-D
(KARDI) 		1720005000NRG24230720230155126 23/07/2023 rohit 1720005WL010119 rohit 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 rohit STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-069-003/254
(KARDI) 		1720005000NRG24230720230154920 23/07/2023 mirabai 1720005WL010107 mirabai 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 mirabai STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-069-003/261-A
(KARDI) 		1720005000NRG24230720230155130 23/07/2023 Rajender 1720005WL010119 Rajender 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Rajender BANK OF INDIA(508505)
246 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24230720230154921 23/07/2023 lallu 1720005WL010107 lallu 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 lallu STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-069-003/289
(KARDI) 		1720005000NRG24230720230155133 23/07/2023 hira 1720005WL010119 hira 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 hira STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-069-003/304
(KARDI) 		1720005000NRG24230720230155136 23/07/2023 Bharat 1720005WL010119 Bharat 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Bharat STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-069-003/316
(KARDI) 		1720005000NRG24230720230155144 23/07/2023 Jagdish 1720005WL010119 Jagdish 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-069-003/323
(KARDI) 		1720005000NRG24230720230155149 23/07/2023 Sobharam 1720005WL010119 Sobharam 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Sobharam STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-069-003/324
(KARDI) 		1720005000NRG24230720230155151 23/07/2023 Alkesh 1720005WL010119 Alkesh 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Alkesh STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-069-003/43-B
(KARDI) 		1720005000NRG24230720230155153 23/07/2023 sanjay 1720005WL010119 sanjay 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 sanjay STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-069-003/76-B
(KARDI) 		1720005000NRG24230720230155157 23/07/2023 ambaram 1720005WL010119 ambaram 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 ambaram STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-069-003/85
(KARDI) 		1720005000NRG24230720230155160 23/07/2023 Sagare 1720005WL010119 Sagare 00415 SBIN0030324 1547 1547 Processed 28/07/2023 207336787 Sagare STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-069-004/106-B
(KARDI) 		1720005000NRG24230720230155163 23/07/2023 ambaram 1720005WL010119 ambaram 00415 SBIN0030324 1547 1547 Processed 29/07/2023 207336787 ambaram FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
256 BAGLI MP-20-005-022-001/100-A
(FAAGATI) 		1720005000NRG24230720230154584 23/07/2023 anita 1720005WL010095 anita 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 anita STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-022-001/105
(FAAGATI) 		1720005000NRG24230720230154585 23/07/2023 ajab singh 1720005WL010095 ajab singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 ajabsingh STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-022-001/114-A
(FAAGATI) 		1720005000NRG24230720230154590 23/07/2023 krasnkumar 1720005WL010095 krasnkumar 00415 SBIN0030485 1547 1547 Processed 29/07/2023 207336787 krasnkumar FINO PAYMENTS BANK LTD(608001)
259 BAGLI MP-20-005-022-001/114-B
(FAAGATI) 		1720005000NRG24230720230154591 23/07/2023 vijendra 1720005WL010095 vijendra 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 vijendra STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-022-001/121-A
(FAAGATI) 		1720005000NRG24230720230154594 23/07/2023 suraj singh 1720005WL010095 suraj singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 surajsingh BANK OF INDIA(508505)
261 BAGLI MP-20-005-022-001/135
(FAAGATI) 		1720005000NRG24230720230154598 23/07/2023 Shankar singh 1720005WL010095 Shankar singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 Shankarsingh STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-022-001/135-A
(FAAGATI) 		1720005000NRG24230720230154599 23/07/2023 narendra 1720005WL010095 narendra 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 narendra STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-022-001/200-A
(FAAGATI) 		1720005000NRG24230720230154619 23/07/2023 bhadar singh 1720005WL010095 bhadar singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 bhadarsingh STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-022-001/202
(FAAGATI) 		1720005000NRG24230720230154621 23/07/2023 lakhan singh 1720005WL010095 lakhan singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 lakhansingh BANK OF BARODA(606985)
265 BAGLI MP-20-005-022-001/230
(FAAGATI) 		1720005000NRG24230720230154638 23/07/2023 Suman bai 1720005WL010095 Suman bai 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-022-001/237
(FAAGATI) 		1720005000NRG24230720230154642 23/07/2023 vinita bai 1720005WL010095 vinita bai 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 vinitabai STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-022-001/249
(FAAGATI) 		1720005000NRG24230720230154652 23/07/2023 balwan singh 1720005WL010095 balwan singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 balwansingh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-022-001/254
(FAAGATI) 		1720005000NRG24230720230154657 23/07/2023 ranju bai 1720005WL010095 ranju bai 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 ranjubai STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-022-001/61-A
(FAAGATI) 		1720005000NRG24230720230154669 23/07/2023 Anop singh 1720005WL010095 Anop singh 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 Anopsingh STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-022-001/94
(FAAGATI) 		1720005000NRG24230720230154676 23/07/2023 guddi bai 1720005WL010095 guddi bai 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 guddibai STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-026-001/263-A
(LIMBODA) 		1720005000NRG24230720230153486 23/07/2023 shreeram 1720005WL010001 shreeram 00415 SBIN0030485 884 884 Processed 28/07/2023 207336787 shreeram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
272 BAGLI MP-20-005-026-001/278
(LIMBODA) 		1720005000NRG24230720230153490 23/07/2023 Mohan 1720005WL010001 Mohan 00415 SBIN0030485 884 884 Processed 28/07/2023 207336787 Mohan BANK OF INDIA(508505)
273 BAGLI MP-20-005-026-001/343
(LIMBODA) 		1720005000NRG24230720230153496 23/07/2023 bharat patidar 1720005WL010001 bharat patidar 00415 SBIN0030485 884 884 Processed 28/07/2023 207336787 bharatpatidar STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-026-001/403-B
(LIMBODA) 		1720005000NRG24230720230153504 23/07/2023 Jitendr 1720005WL010001 Jitendr 00415 SBIN0030485 884 884 Processed 28/07/2023 207336787 Jitendr BANK OF BARODA(606985)
275 BAGLI MP-20-005-026-001/416-A
(LIMBODA) 		1720005000NRG24230720230153508 23/07/2023 Satish 1720005WL010001 Satish 00415 SBIN0030485 884 884 Processed 28/07/2023 207336787 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
276 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24230720230155335 23/07/2023 manohar 1720005WL010126 manohar 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 manohar STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24230720230155336 23/07/2023 Badrilal Jagannath 1720005WL010126 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 BadrilalJagannath BANK OF INDIA(508505)
278 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24230720230155338 23/07/2023 Omparkash 1720005WL010126 Omparkash 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Omparkash STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24230720230155339 23/07/2023 Ramesh 1720005WL010126 Ramesh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-028-004/128
(MANASA) 		1720005000NRG24230720230155340 23/07/2023 Radeshyam Atadiya 1720005WL010126 Radeshyam Atadiya 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 RadeshyamAtadiya BANK OF BARODA(606985)
281 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24230720230155342 23/07/2023 munalal 1720005WL010126 munalal 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 munalal STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24230720230155343 23/07/2023 Ashok prajapat 1720005WL010126 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Ashokprajapat STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24230720230155344 23/07/2023 Manak 1720005WL010126 Manak 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
284 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24230720230155345 23/07/2023 Papu 1720005WL010126 Papu 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
285 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24230720230155346 23/07/2023 murli 1720005WL010126 murli 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24230720230155349 23/07/2023 Rajendra 1720005WL010126 Rajendra 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Rajendra BANK OF INDIA(508505)
287 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24230720230155350 23/07/2023 gopal 1720005WL010126 gopal 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 gopal NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24230720230155351 23/07/2023 Devkaran 1720005WL010126 Devkaran 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Devkaran BANK OF BARODA(606985)
289 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24230720230155352 23/07/2023 gourdhan 1720005WL010126 gourdhan 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 gourdhan STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24230720230155357 23/07/2023 Chutulal 1720005WL010126 Chutulal 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Chutulal STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24230720230155362 23/07/2023 narayan 1720005WL010126 narayan 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
292 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24230720230155363 23/07/2023 jagdish 1720005WL010126 jagdish 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
293 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24230720230155328 23/07/2023 Kisor 1720005WL010125 Kisor 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Kisor BANK OF BARODA(606985)
294 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24230720230155329 23/07/2023 santosh 1720005WL010125 santosh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
295 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24230720230155369 23/07/2023 Rughnath 1720005WL010126 Rughnath 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Rughnath STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-028-004/86
(MANASA) 		1720005000NRG24230720230155371 23/07/2023 Prahlad 1720005WL010126 Prahlad 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Prahlad STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24230720230155334 23/07/2023 Dinesh 1720005WL010125 Dinesh 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
298 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24230720230155285 23/07/2023 INDRA BAI 1720005WL010124 INDRA BAI 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 INDRABAI STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-032-001/220
(CHASIYA) 		1720005000NRG24220720230153050 23/07/2023 denash narayan 1720005WL009965 denash narayan 00415 SBIN0030485 663 663 Processed 28/07/2023 207336787 denashnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
300 BAGLI MP-20-005-032-002/48
(CHASIYA) 		1720005000NRG24220720230153052 23/07/2023 rajubai 1720005WL009965 rajubai 00415 SBIN0030485 442 442 Processed 28/07/2023 207336787 rajubai STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-032-002/48-A
(CHASIYA) 		1720005000NRG24220720230153053 23/07/2023 Kiran 1720005WL009965 Kiran 00415 SBIN0030485 663 663 Processed 28/07/2023 207336787 Kiran NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-052-001/205-A
(AMARPURA) 		1720005000NRG24230720230154967 23/07/2023 Manohar 1720005WL010109 Manohar 00415 SBIN0030485 1326 1326 Processed 28/07/2023 207336787 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
303 BAGLI MP-20-005-105-001/148
(GOLA) 		1720005000NRG24230720230154686 23/07/2023 Bharat 1720005WL010095 Bharat 00415 SBIN0030485 1547 1547 Processed 28/07/2023 207336787 Bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 62764 62764
304 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24230720230155087 23/07/2023 Satish 1720005WL010119 Satish 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Satish FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-069-003/122-B
(KARDI) 		1720005000NRG24230720230155094 23/07/2023 Nilesh 1720005WL010119 Nilesh 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Nilesh FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24230720230155095 23/07/2023 Chotelal 1720005WL010119 Chotelal 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Chotelal FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24230720230155096 23/07/2023 Raja 1720005WL010119 Raja 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Raja FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-069-003/156-D
(KARDI) 		1720005000NRG24230720230155104 23/07/2023 Kapil 1720005WL010119 Kapil 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Kapil FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-069-003/158-C
(KARDI) 		1720005000NRG24230720230155107 23/07/2023 Rajesh 1720005WL010119 Rajesh 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Rajesh FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-069-003/213-A
(KARDI) 		1720005000NRG24230720230155120 23/07/2023 Mhesh 1720005WL010119 Mhesh 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Mhesh FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-069-003/305
(KARDI) 		1720005000NRG24230720230155137 23/07/2023 Khuman 1720005WL010119 Khuman 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Khuman FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-069-003/85-A
(KARDI) 		1720005000NRG24230720230155161 23/07/2023 Rahul 1720005WL010119 Rahul 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 Rahul FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-069-004/43-B
(KARDI) 		1720005000NRG24230720230155166 23/07/2023 Dharmendra Singhaniya 1720005WL010119 Dharmendra Singhaniya 00688 FINO0001001 1547 1547 Processed 29/07/2023 207336787 DharmendraSinghaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
314 BAGLI MP-20-005-069-001/117-A
(KARDI) 		1720005000NRG24230720230155082 23/07/2023 Radhesyam 1720005WL010119 Radhesyam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Radhesyam FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-069-003/102-B
(KARDI) 		1720005000NRG24230720230155085 23/07/2023 Asharam 1720005WL010119 Asharam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Asharam FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-069-003/103-B
(KARDI) 		1720005000NRG24230720230155086 23/07/2023 Jitendra 1720005WL010119 Jitendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Jitendra FINO PAYMENTS BANK LTD(608001)
317 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24230720230155092 23/07/2023 babu 1720005WL010119 babu 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 babu FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24230720230155093 23/07/2023 Kanehya 1720005WL010119 Kanehya 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Kanehya FINO PAYMENTS BANK LTD(608001)
319 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24230720230155098 23/07/2023 Kamal 1720005WL010119 Kamal 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Kamal FINO PAYMENTS BANK LTD(608001)
320 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24230720230155108 23/07/2023 Rakesh 1720005WL010119 Rakesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Rakesh FINO PAYMENTS BANK LTD(608001)
321 BAGLI MP-20-005-069-003/160-A
(KARDI) 		1720005000NRG24230720230155109 23/07/2023 Mamta Bai 1720005WL010119 Mamta Bai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 MamtaBai FINO PAYMENTS BANK LTD(608001)
322 BAGLI MP-20-005-069-003/168-C
(KARDI) 		1720005000NRG24230720230155110 23/07/2023 Rajesh 1720005WL010119 Rajesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Rajesh FINO PAYMENTS BANK LTD(608001)
323 BAGLI MP-20-005-069-003/171-D
(KARDI) 		1720005000NRG24230720230155111 23/07/2023 Mithun Dawar 1720005WL010119 Mithun Dawar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 MithunDawar FINO PAYMENTS BANK LTD(608001)
324 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24230720230155114 23/07/2023 Ganesh 1720005WL010119 Ganesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Ganesh FINO PAYMENTS BANK LTD(608001)
325 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24230720230155116 23/07/2023 Rakesh Chouhan 1720005WL010119 Rakesh Chouhan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 RakeshChouhan FINO PAYMENTS BANK LTD(608001)
326 BAGLI MP-20-005-069-003/206-D
(KARDI) 		1720005000NRG24230720230155117 23/07/2023 Anil Rawat 1720005WL010119 Anil Rawat 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 AnilRawat FINO PAYMENTS BANK LTD(608001)
327 BAGLI MP-20-005-069-003/211-A
(KARDI) 		1720005000NRG24230720230155118 23/07/2023 Munshee 1720005WL010119 Munshee 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Munshee FINO PAYMENTS BANK LTD(608001)
328 BAGLI MP-20-005-069-003/213-B
(KARDI) 		1720005000NRG24230720230155121 23/07/2023 Shantibai 1720005WL010119 Shantibai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Shantibai FINO PAYMENTS BANK LTD(608001)
329 BAGLI MP-20-005-069-003/221-D
(KARDI) 		1720005000NRG24230720230155122 23/07/2023 prehlad 1720005WL010119 prehlad 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 prehlad FINO PAYMENTS BANK LTD(608001)
330 BAGLI MP-20-005-069-003/230-A
(KARDI) 		1720005000NRG24230720230155123 23/07/2023 Rahul Rathore 1720005WL010119 Rahul Rathore 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 RahulRathore FINO PAYMENTS BANK LTD(608001)
331 BAGLI MP-20-005-069-003/230-B
(KARDI) 		1720005000NRG24230720230155124 23/07/2023 Mohan Rathore 1720005WL010119 Mohan Rathore 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 MohanRathore FINO PAYMENTS BANK LTD(608001)
332 BAGLI MP-20-005-069-003/256-A
(KARDI) 		1720005000NRG24230720230155127 23/07/2023 Ravi 1720005WL010119 Ravi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Ravi FINO PAYMENTS BANK LTD(608001)
333 BAGLI MP-20-005-069-003/261
(KARDI) 		1720005000NRG24230720230155129 23/07/2023 Narender 1720005WL010119 Narender 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Narender FINO PAYMENTS BANK LTD(608001)
334 BAGLI MP-20-005-069-003/301
(KARDI) 		1720005000NRG24230720230155134 23/07/2023 Gabber 1720005WL010119 Gabber 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Gabber FINO PAYMENTS BANK LTD(608001)
335 BAGLI MP-20-005-069-003/303
(KARDI) 		1720005000NRG24230720230155135 23/07/2023 Nitesh 1720005WL010119 Nitesh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Nitesh FINO PAYMENTS BANK LTD(608001)
336 BAGLI MP-20-005-069-003/306
(KARDI) 		1720005000NRG24230720230155138 23/07/2023 Nagraj 1720005WL010119 Nagraj 00688 FINO0001446 1547 1547 Processed 28/07/2023 207336787 Nagraj NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-069-003/308
(KARDI) 		1720005000NRG24230720230155139 23/07/2023 Govind 1720005WL010119 Govind 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Govind FINO PAYMENTS BANK LTD(608001)
338 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24230720230155140 23/07/2023 Dharmender 1720005WL010119 Dharmender 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Dharmender FINO PAYMENTS BANK LTD(608001)
339 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24230720230155142 23/07/2023 Guddibai 1720005WL010119 Guddibai 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Guddibai FINO PAYMENTS BANK LTD(608001)
340 BAGLI MP-20-005-069-003/315
(KARDI) 		1720005000NRG24230720230155143 23/07/2023 Sankar 1720005WL010119 Sankar 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Sankar FINO PAYMENTS BANK LTD(608001)
341 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24230720230155145 23/07/2023 Hemraj Chouhan 1720005WL010119 Hemraj Chouhan 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
342 BAGLI MP-20-005-069-003/320
(KARDI) 		1720005000NRG24230720230155146 23/07/2023 Rahul 1720005WL010119 Rahul 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Rahul FINO PAYMENTS BANK LTD(608001)
343 BAGLI MP-20-005-069-003/321
(KARDI) 		1720005000NRG24230720230155147 23/07/2023 Sunil 1720005WL010119 Sunil 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Sunil FINO PAYMENTS BANK LTD(608001)
344 BAGLI MP-20-005-069-003/51-B
(KARDI) 		1720005000NRG24230720230155154 23/07/2023 Yogesh Rathore 1720005WL010119 Yogesh Rathore 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 YogeshRathore FINO PAYMENTS BANK LTD(608001)
345 BAGLI MP-20-005-069-003/71-A
(KARDI) 		1720005000NRG24230720230155155 23/07/2023 Kallu 1720005WL010119 Kallu 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Kallu FINO PAYMENTS BANK LTD(608001)
346 BAGLI MP-20-005-069-003/84-A
(KARDI) 		1720005000NRG24230720230155159 23/07/2023 Asharam 1720005WL010119 Asharam 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Asharam FINO PAYMENTS BANK LTD(608001)
347 BAGLI MP-20-005-069-003/85-B
(KARDI) 		1720005000NRG24230720230155162 23/07/2023 Ravi 1720005WL010119 Ravi 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Ravi FINO PAYMENTS BANK LTD(608001)
348 BAGLI MP-20-005-069-004/43-A
(KARDI) 		1720005000NRG24230720230155165 23/07/2023 Sunil 1720005WL010119 Sunil 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Sunil FINO PAYMENTS BANK LTD(608001)
349 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24230720230155167 23/07/2023 Pappu Meda 1720005WL010119 Pappu Meda 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 PappuMeda FINO PAYMENTS BANK LTD(608001)
350 BAGLI MP-20-005-069-004/45-A
(KARDI) 		1720005000NRG24230720230155168 23/07/2023 Santosh 1720005WL010119 Santosh 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Santosh FINO PAYMENTS BANK LTD(608001)
351 BAGLI MP-20-005-069-004/52
(KARDI) 		1720005000NRG24230720230155170 23/07/2023 Dulichand 1720005WL010119 Dulichand 00688 FINO0001446 1547 1547 Processed 29/07/2023 207336787 Dulichand FINO PAYMENTS BANK LTD(608001)
SubTotal 58786 58786
352 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005047NRG24230720230153554 23/07/2023 Balvansingh 1720005047WL010004 Balvansingh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
353 BAGLI MP-20-005-052-001/121
(AMARPURA) 		1720005000NRG24230720230154949 23/07/2023 kailash 1720005WL010109 kailash 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 kailash NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-052-001/129
(AMARPURA) 		1720005000NRG24230720230154954 23/07/2023 ANITA BAI 1720005WL010109 ANITA BAI 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-052-001/129
(AMARPURA) 		1720005000NRG24230720230154953 23/07/2023 Shobalsingh 1720005WL010109 Shobalsingh 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Shobalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
356 BAGLI MP-20-005-052-001/133
(AMARPURA) 		1720005000NRG24230720230154955 23/07/2023 fulkuvar 1720005WL010109 fulkuvar 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 fulkuvar NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005000NRG24230720230154957 23/07/2023 PAVITRA BAI 1720005WL010109 PAVITRA BAI 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-052-001/160
(AMARPURA) 		1720005000NRG24230720230154959 23/07/2023 jaspal 1720005WL010109 jaspal 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 jaspal NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005000NRG24230720230154960 23/07/2023 Koshaliya 1720005WL010109 Koshaliya 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-052-001/163-A
(AMARPURA) 		1720005000NRG24230720230154962 23/07/2023 Dhapu bai 1720005WL010109 Dhapu bai 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-052-001/177
(AMARPURA) 		1720005000NRG24230720230154964 23/07/2023 Loken 1720005WL010109 Loken 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Loken NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24230720230154966 23/07/2023 Ramkanya 1720005WL010109 Ramkanya 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-052-001/177-A
(AMARPURA) 		1720005000NRG24230720230154965 23/07/2023 Surendra 1720005WL010109 Surendra 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 Surendra NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-053-002/101
(AWALDA) 		1720005000NRG24230720230154970 23/07/2023 KULDIP 1720005WL010110 KULDIP 00697 BKID0MG0121 884 884 Processed 28/07/2023 207336787 KULDIP NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-111-001/14
(BEDAMAU) 		1720005000NRG24230720230155381 23/07/2023 Chotu Bapuji 1720005WL010128 Chotu Bapuji 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 ChotuBapuji NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24230720230155384 23/07/2023 soram 1720005WL010128 soram 00697 BKID0MG0121 1326 1326 Processed 28/07/2023 207336787 soram BANK OF INDIA(508505)
SubTotal 19448 19448
367 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG24230720230154583 23/07/2023 foolsingh 1720005WL010095 foolsingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 foolsingh BANK OF INDIA(508505)
368 BAGLI MP-20-005-022-001/114
(FAAGATI) 		1720005000NRG24230720230154589 23/07/2023 shivnarayan 1720005WL010095 shivnarayan 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 shivnarayan BANK OF INDIA(508505)
369 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG24230720230154595 23/07/2023 virendra 1720005WL010095 virendra 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 virendra NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-022-001/123
(FAAGATI) 		1720005000NRG24230720230154596 23/07/2023 jivan singh 1720005WL010095 jivan singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-022-001/130
(FAAGATI) 		1720005000NRG24230720230154597 23/07/2023 narendra 1720005WL010095 narendra 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 narendra NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-022-001/140
(FAAGATI) 		1720005000NRG24230720230154600 23/07/2023 indar singh 1720005WL010095 indar singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 indarsingh PUNJAB NATIONAL BANK(508568)
373 BAGLI MP-20-005-022-001/149
(FAAGATI) 		1720005000NRG24230720230154609 23/07/2023 santosh 1720005WL010095 santosh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 santosh NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-022-001/152
(FAAGATI) 		1720005000NRG24230720230154611 23/07/2023 Ajaysingh 1720005WL010095 Ajaysingh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-022-001/173
(FAAGATI) 		1720005000NRG24230720230154617 23/07/2023 bharat singh 1720005WL010095 bharat singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-022-001/176
(FAAGATI) 		1720005000NRG24230720230154618 23/07/2023 nilesh 1720005WL010095 nilesh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 nilesh NARMADA JHABUA GRAMIN BANK(508515)
377 BAGLI MP-20-005-022-001/201
(FAAGATI) 		1720005000NRG24230720230154620 23/07/2023 surendra singh 1720005WL010095 surendra singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-022-001/204
(FAAGATI) 		1720005000NRG24230720230154622 23/07/2023 krishnapal 1720005WL010095 krishnapal 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 krishnapal NARMADA JHABUA GRAMIN BANK(508515)
379 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG24230720230154623 23/07/2023 pradeep 1720005WL010095 pradeep 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 pradeep NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG24230720230154625 23/07/2023 vikram singh 1720005WL010095 vikram singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 vikramsingh NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG24230720230154637 23/07/2023 Munnu bai 1720005WL010095 Munnu bai 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 Munnubai NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-022-001/262
(FAAGATI) 		1720005000NRG24230720230154664 23/07/2023 anpurna sendhav 1720005WL010095 anpurna sendhav 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 anpurnasendhav NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG24230720230154666 23/07/2023 gangaram singh 1720005WL010095 gangaram singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 gangaramsingh NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-022-001/66
(FAAGATI) 		1720005000NRG24230720230154670 23/07/2023 kripal 1720005WL010095 kripal 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 kripal NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-022-001/77
(FAAGATI) 		1720005000NRG24230720230154675 23/07/2023 narayan singh 1720005WL010095 narayan singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 narayansingh BANK OF BARODA(606985)
386 BAGLI MP-20-005-022-001/97-A
(FAAGATI) 		1720005000NRG24230720230154678 23/07/2023 surendra singh 1720005WL010095 surendra singh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG24230720230154683 23/07/2023 Gunesh 1720005WL010095 Gunesh 00697 BKID0MG0122 1547 1547 Processed 28/07/2023 207336787 Gunesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
388 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24230720230154927 23/07/2023 Dineah Banesingh 1720005WL010108 Dineah Banesingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207336787 DineahBanesingh STATE BANK OF INDIA(508548)
389 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24230720230154929 23/07/2023 Dineah Banesingh 1720005WL010108 Dineah Banesingh 00697 BKID0MG0123 1326 1326 Processed 28/07/2023 207336787 DineahBanesingh NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-069-001/121-B
(KARDI) 		1720005000NRG24230720230155083 23/07/2023 suresh 1720005WL010119 suresh 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 suresh STATE BANK OF INDIA(508548)
391 BAGLI MP-20-005-069-001/122
(KARDI) 		1720005000NRG24230720230154912 23/07/2023 Gokul Bandu 1720005WL010107 Gokul Bandu 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 GokulBandu NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-069-001/126
(KARDI) 		1720005000NRG24230720230154934 23/07/2023 Nansingh Ramsingh 1720005WL010108 Nansingh Ramsingh 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 NansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-069-001/25
(KARDI) 		1720005000NRG24230720230154936 23/07/2023 sardar 1720005WL010108 sardar 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 sardar NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-069-001/28
(KARDI) 		1720005000NRG24230720230154937 23/07/2023 galiya 1720005WL010108 galiya 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 galiya STATE BANK OF INDIA(508548)
395 BAGLI MP-20-005-069-001/47
(KARDI) 		1720005000NRG24230720230154939 23/07/2023 Amersingh 1720005WL010108 Amersingh 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
396 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24230720230154943 23/07/2023 magan 1720005WL010108 magan 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 magan NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-069-003/118-A
(KARDI) 		1720005000NRG24230720230155088 23/07/2023 jitendra 1720005WL010119 jitendra 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 jitendra NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-069-003/143
(KARDI) 		1720005000NRG24230720230155099 23/07/2023 Ugersingh Hariya 1720005WL010119 Ugersingh Hariya 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 UgersinghHariya NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-069-003/254
(KARDI) 		1720005000NRG24230720230154919 23/07/2023 dharma kaniram 1720005WL010107 dharma kaniram 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 dharmakaniram STATE BANK OF INDIA(508548)
400 BAGLI MP-20-005-069-003/257
(KARDI) 		1720005000NRG24230720230155128 23/07/2023 Narayan 1720005WL010119 Narayan 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 Narayan NARMADA JHABUA GRAMIN BANK(508515)
401 BAGLI MP-20-005-069-003/281-A
(KARDI) 		1720005000NRG24230720230155132 23/07/2023 Sundersingh 1720005WL010119 Sundersingh 00697 BKID0MG0123 1547 1547 Processed 29/07/2023 207336787 Sundersingh FINO PAYMENTS BANK LTD(608001)
402 BAGLI MP-20-005-069-003/76
(KARDI) 		1720005000NRG24230720230155156 23/07/2023 Kunvarsinh 1720005WL010119 Kunvarsinh 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 Kunvarsinh NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-069-003/8
(KARDI) 		1720005000NRG24230720230155158 23/07/2023 dogersingh 1720005WL010119 dogersingh 00697 BKID0MG0123 1547 1547 Processed 28/07/2023 207336787 dogersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
404 BAGLI MP-20-005-003-003/119-A
(PONASA) 		1720005000NRG24230720230155375 23/07/2023 Seema bai 1720005WL010127 Seema bai 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336787 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-003-003/36
(PONASA) 		1720005000NRG24230720230155377 23/07/2023 Komal 1720005WL010127 Komal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336787 Komal NARMADA JHABUA GRAMIN BANK(508515)
406 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24220720230153315 23/07/2023 girdharilal 1720005WL009990 girdharilal 00697 BKID0MG0125 1326 1326 Processed 28/07/2023 207336787 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
407 BAGLI MP-20-005-022-001/116
(FAAGATI) 		1720005000NRG24230720230154592 23/07/2023 dharmendra 1720005WL010095 dharmendra 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336787 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
408 BAGLI MP-20-005-022-001/144-A
(FAAGATI) 		1720005000NRG24230720230154604 23/07/2023 Dharmendra 1720005WL010095 Dharmendra 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336787 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
409 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG24230720230154616 23/07/2023 madan singh 1720005WL010095 madan singh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336787 madansingh NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-022-001/209
(FAAGATI) 		1720005000NRG24230720230154627 23/07/2023 dhiraj singh 1720005WL010095 dhiraj singh 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336787 dhirajsingh NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-026-001/269-A
(LIMBODA) 		1720005000NRG24230720230153488 23/07/2023 Shravan Kumar 1720005WL010001 Shravan Kumar 00697 BKID0MG0127 884 884 Processed 28/07/2023 207336787 ShravanKumar NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24230720230153505 23/07/2023 dharam chand 1720005WL010001 dharam chand 00697 BKID0MG0127 884 884 Processed 28/07/2023 207336787 dharamchand STATE BANK OF INDIA(508548)
413 BAGLI MP-20-005-026-001/416-B
(LIMBODA) 		1720005000NRG24230720230153509 23/07/2023 Bharat 1720005WL010001 Bharat 00697 BKID0MG0127 884 884 Processed 28/07/2023 207336787 Bharat BANK OF INDIA(508505)
414 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24230720230155337 23/07/2023 Maheh 1720005WL010126 Maheh 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 207336787 Maheh NARMADA JHABUA GRAMIN BANK(508515)
415 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24230720230155348 23/07/2023 DEEPAK MURLI BHATONIYA 1720005WL010126 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 207336787 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
416 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24230720230155333 23/07/2023 Devkaran parjapati 1720005WL010125 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 28/07/2023 207336787 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-105-001/109
(GOLA) 		1720005000NRG24230720230154680 23/07/2023 Rukmini bai 1720005WL010095 Rukmini bai 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336787 Rukminibai NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-105-001/12
(GOLA) 		1720005000NRG24230720230154681 23/07/2023 Rekha bai 1720005WL010095 Rekha bai 00697 BKID0MG0127 1547 1547 Processed 28/07/2023 207336787 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
419 BAGLI MP-20-005-022-001/160-A
(FAAGATI) 		1720005000NRG24230720230154613 23/07/2023 vijay singh 1720005WL010095 vijay singh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336787 vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
420 BAGLI MP-20-005-022-001/217
(FAAGATI) 		1720005000NRG24230720230154633 23/07/2023 ravindra sendhav 1720005WL010095 ravindra sendhav 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336787 ravindrasendhav NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-022-001/226
(FAAGATI) 		1720005000NRG24230720230154635 23/07/2023 rajendrasingh 1720005WL010095 rajendrasingh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336787 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-022-001/236
(FAAGATI) 		1720005000NRG24230720230154641 23/07/2023 manisha 1720005WL010095 manisha 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336787 manisha NARMADA JHABUA GRAMIN BANK(508515)
423 BAGLI MP-20-005-022-001/55
(FAAGATI) 		1720005000NRG24230720230154667 23/07/2023 Lila bai 1720005WL010095 Lila bai 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336787 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-022-001/72-A
(FAAGATI) 		1720005000NRG24230720230154672 23/07/2023 Jitendra udaysingh sendhav 1720005WL010095 Jitendra udaysingh sendhav 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207336787 Jitendraudaysinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24230720230153506 23/07/2023 anil 1720005WL010001 anil 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 207336787 anil BANK OF INDIA(508505)
426 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24230720230155330 23/07/2023 Krsiinapal atadiya 1720005WL010125 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 Krsiinapalatadiya BANK OF BARODA(606985)
427 BAGLI MP-20-005-052-001/127
(AMARPURA) 		1720005000NRG24230720230154951 23/07/2023 Maya bai 1720005WL010109 Maya bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
428 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24230720230155379 23/07/2023 bhuri 1720005WL010128 bhuri 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 bhuri NARMADA JHABUA GRAMIN BANK(508515)
429 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG24230720230155378 23/07/2023 KELASH 1720005WL010128 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 KELASH STATE BANK OF INDIA(508548)
430 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24230720230155383 23/07/2023 chander 1720005WL010128 chander 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 chander NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24230720230155387 23/07/2023 meena 1720005WL010128 meena 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 meena BANK OF BARODA(606985)
432 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24230720230155389 23/07/2023 chintabai 1720005WL010128 chintabai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 chintabai NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24230720230155391 23/07/2023 sugam bai 1720005WL010128 sugam bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 sugambai BANK OF INDIA(508505)
434 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24230720230155393 23/07/2023 nili bai 1720005WL010128 nili bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 nilibai BANK OF INDIA(508505)
435 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24230720230155394 23/07/2023 resham bai 1720005WL010128 resham bai 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207336787 reshambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
Total 588697 588697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_230723APB_FTO_182859 Bank of Baroda BARB0BAGLIX BAGLI 7293
2 BAGLI MP1720005_230723APB_FTO_182859 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 14365
3 BAGLI MP1720005_230723APB_FTO_182859 Bank of Baroda BARB0HATPIP HATPIPLIYA 56134
4 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008900 DEWAS 1326
5 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008901 DEWAS IND AREA 1326
6 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008903 BAGLI 17901
7 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008911 HATPIPLIA 48841
8 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008915 SONKUTCH 3094
9 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008922 NEVRI 43095
10 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0008924 KAMLAPUR 41106
11 BAGLI MP1720005_230723APB_FTO_182859 Bank of India BKID0009145 KHATAMBA 1326
12 BAGLI MP1720005_230723APB_FTO_182859 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1326
13 BAGLI MP1720005_230723APB_FTO_182859 ICICI BANK ICIC0003650 HATPIPLIYA 2652
14 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0005860 ADB BAGLI 11271
15 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0012155 HAT PIPALIYA 3094
16 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0030008 BAGLI 14144
17 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0030012 SONKATCH 3094
18 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0030165 UDAINAGAR 1500
19 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0030324 PUNJAPURA 59228
20 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 61438
21 BAGLI MP1720005_230723APB_FTO_182859 State Bank of India SBIN0030485 hatpipliya 1326
22 BAGLI MP1720005_230723APB_FTO_182859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
23 BAGLI MP1720005_230723APB_FTO_182859 Fino Payments Bank Ltd FINO0001446 MP RO 58786
24 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 19448
25 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 32487
26 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 24310
27 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 3978
28 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 15912
29 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 11934
30 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9282
31 BAGLI MP1720005_230723APB_FTO_182859 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2210

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