Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_190823APB_FTO_226066
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-20-005-058-003/289-A
(SEWANYAKHURD) 		1720005000NRG24190820230195053 19/08/2023 LAKHAN 1720005WL013629 LAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728429354 LAKHAN BANK OF INDIA(508505)
2 BAGLI MP-20-005-058-004/331
(SEWANYAKHURD) 		1720005000NRG24190820230195069 19/08/2023 pap 1720005WL013629 pap 00045 BARB0BAGLIX 1326 1326 Processed 25/08/2023 728429354 pap STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-061-004/36-C
(BARJHAI) 		1720005061NRG24190820230194627 19/08/2023 Salita bai 1720005061WL013603 Salita bai 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 Salitabai STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-061-006/240-A
(BARJHAI) 		1720005061NRG24190820230194636 19/08/2023 Prakash Kajliya 1720005061WL013603 Prakash Kajliya 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 PrakashKajliya BANK OF BARODA(606985)
5 BAGLI MP-20-005-061-006/48-A
(BARJHAI) 		1720005061NRG24190820230194646 19/08/2023 Pinki 1720005061WL013603 Pinki 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 Pinki BANK OF INDIA(508505)
6 BAGLI MP-20-005-061-006/48-A
(BARJHAI) 		1720005061NRG24190820230194645 19/08/2023 Poonamchand 1720005061WL013603 Poonamchand 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 Poonamchand BANK OF BARODA(606985)
7 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005061NRG24190820230194652 19/08/2023 Tara bai 1720005061WL013603 Tara bai 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-061-006/76
(BARJHAI) 		1720005061NRG24190820230194651 19/08/2023 vrandawan karma 1720005061WL013603 vrandawan karma 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 vrandawankarma BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005061NRG24190820230194653 19/08/2023 devkaran devilal devda 1720005061WL013603 devkaran devilal devda 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 devkarandevilaldevda BANK OF BARODA(606985)
10 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005061NRG24190820230194657 19/08/2023 shaitan singh 1720005061WL013603 shaitan singh 00045 BARB0BAGLIX 1105 1105 Processed 26/08/2023 728429354 shaitansingh FINO PAYMENTS BANK LTD(608001)
11 BAGLI MP-20-005-061-007/58-B
(BARJHAI) 		1720005061NRG24190820230194661 19/08/2023 KARAN 1720005061WL013603 KARAN 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 KARAN BANK OF BARODA(606985)
12 BAGLI MP-20-005-061-007/58-C
(BARJHAI) 		1720005061NRG24190820230194662 19/08/2023 ARJUN 1720005061WL013603 ARJUN 00045 BARB0BAGLIX 1105 1105 Processed 25/08/2023 728429354 ARJUN BANK OF BARODA(606985)
SubTotal 13702 13702
13 BAGLI MP-20-005-003-001/151
(PONASA) 		1720005000NRG24190820230195021 19/08/2023 Ramubai rajapal 1720005WL013627 Ramubai rajapal 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 Ramubairajapal STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-003-003/125-A
(PONASA) 		1720005000NRG24190820230195025 19/08/2023 Ramubai 1720005WL013628 Ramubai 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 Ramubai BANK OF BARODA(606985)
15 BAGLI MP-20-005-008-001/678
(DEVGARH) 		1720005000NRG24190820230194789 19/08/2023 Radheshayam rameshwar 1720005WL013612 Radheshayam rameshwar 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 Radheshayamrameshwar BANK OF BARODA(606985)
16 BAGLI MP-20-005-008-001/832
(DEVGARH) 		1720005000NRG24190820230194796 19/08/2023 Dharmendra 1720005WL013612 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-008-001/845
(DEVGARH) 		1720005000NRG24190820230194798 19/08/2023 Madhusudan 1720005WL013612 Madhusudan 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 Madhusudan BANK OF INDIA(508505)
18 BAGLI MP-20-005-008-001/940
(DEVGARH) 		1720005000NRG24190820230194801 19/08/2023 Pradip 1720005WL013612 Pradip 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 Pradip BANK OF BARODA(606985)
19 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24190820230194940 19/08/2023 Satish Parjapati 1720005WL013621 Satish Parjapati 00045 BARB0HATPIP 1105 1105 Processed 25/08/2023 728429354 SatishParjapati BANK OF BARODA(606985)
20 BAGLI MP-20-005-028-004/154-A
(MANASA) 		1720005000NRG24190820230194934 19/08/2023 MAHESH JAT 1720005WL013620 MAHESH JAT 00045 BARB0HATPIP 1326 1326 Processed 25/08/2023 728429354 MAHESHJAT BANK OF INDIA(508505)
21 BAGLI MP-20-005-028-004/240-B
(MANASA) 		1720005000NRG24190820230194977 19/08/2023 Nirmal jat 1720005WL013621 Nirmal jat 00045 BARB0HATPIP 1105 1105 Processed 25/08/2023 728429354 Nirmaljat BANK OF BARODA(606985)
22 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24190820230194981 19/08/2023 Banshilal 1720005WL013621 Banshilal 00045 BARB0HATPIP 1105 1105 Processed 25/08/2023 728429354 Banshilal BANK OF BARODA(606985)
23 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24190820230194989 19/08/2023 Radhysham 1720005WL013621 Radhysham 00045 BARB0HATPIP 1105 1105 Processed 25/08/2023 728429354 Radhysham STATE BANK OF INDIA(508548)
SubTotal 13702 13702
24 BAGLI MP-20-005-002-001/123-A
(GHATIYAGAYASUR) 		1720005000NRG24190820230194804 19/08/2023 dharmen 1720005WL013613 dharmen 00045 BARB0RAUIND 1326 1326 Processed 25/08/2023 728429354 dharmen BANK OF BARODA(606985)
25 BAGLI MP-20-005-002-001/123-C
(GHATIYAGAYASUR) 		1720005000NRG24190820230194806 19/08/2023 sanjey 1720005WL013613 sanjey 00045 BARB0RAUIND 1326 1326 Processed 25/08/2023 728429354 sanjey BANK OF BARODA(606985)
SubTotal 2652 2652
26 BAGLI MP-20-005-001-001/48-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194776 19/08/2023 Parmanand 1720005WL013611 Parmanand 00045 BARB0SONKAT 221 221 Processed 25/08/2023 728429354 Parmanand BANK OF INDIA(508505)
SubTotal 221 221
27 BAGLI MP-20-005-058-003/160
(SEWANYAKHURD) 		1720005000NRG24190820230195043 19/08/2023 Mukesh 1720005WL013629 Mukesh 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 Mukesh BANK OF INDIA(508505)
28 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005000NRG24190820230195049 19/08/2023 man 1720005WL013629 man 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 man BANK OF INDIA(508505)
29 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005000NRG24190820230195050 19/08/2023 giya 1720005WL013629 giya 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 giya CANARA BANK(508532)
30 BAGLI MP-20-005-058-003/248
(SEWANYAKHURD) 		1720005000NRG24190820230195051 19/08/2023 may 1720005WL013629 may 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 may BANK OF INDIA(508505)
31 BAGLI MP-20-005-058-003/317
(SEWANYAKHURD) 		1720005000NRG24190820230195054 19/08/2023 Urmila 1720005WL013629 Urmila 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 Urmila BANK OF BARODA(606985)
32 BAGLI MP-20-005-058-003/325-A
(SEWANYAKHURD) 		1720005000NRG24190820230195055 19/08/2023 SANJAY 1720005WL013629 SANJAY 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 SANJAY BANK OF BARODA(606985)
33 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005000NRG24190820230195056 19/08/2023 Dhansingh 1720005WL013629 Dhansingh 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 Dhansingh BANK OF INDIA(508505)
34 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005000NRG24190820230195058 19/08/2023 Madan 1720005WL013629 Madan 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 Madan BANK OF INDIA(508505)
35 BAGLI MP-20-005-058-003/407
(SEWANYAKHURD) 		1720005000NRG24190820230195060 19/08/2023 LALKUVAR BAI 1720005WL013629 LALKUVAR BAI 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 LALKUVARBAI BANK OF INDIA(508505)
36 BAGLI MP-20-005-058-003/468
(SEWANYAKHURD) 		1720005000NRG24190820230195062 19/08/2023 MOHAN 1720005WL013629 MOHAN 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 MOHAN BANK OF INDIA(508505)
37 BAGLI MP-20-005-058-004/412
(SEWANYAKHURD) 		1720005000NRG24190820230195073 19/08/2023 nisha 1720005WL013629 nisha 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 nisha BANK OF INDIA(508505)
38 BAGLI MP-20-005-058-004/573-A
(SEWANYAKHURD) 		1720005000NRG24190820230195101 19/08/2023 Manubai 1720005WL013629 Manubai 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 Manubai BANK OF INDIA(508505)
39 BAGLI MP-20-005-058-004/588
(SEWANYAKHURD) 		1720005000NRG24190820230195102 19/08/2023 Rajni 1720005WL013629 Rajni 00048 BKID0008903 1326 1326 Processed 25/08/2023 728429354 Rajni NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005061NRG24190820230194628 19/08/2023 gabber singh 1720005061WL013603 gabber singh 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 gabbersingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGLI MP-20-005-061-006/131
(BARJHAI) 		1720005061NRG24190820230194629 19/08/2023 sharmila 1720005061WL013603 sharmila 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 sharmila BANK OF INDIA(508505)
42 BAGLI MP-20-005-061-006/139
(BARJHAI) 		1720005061NRG24190820230194630 19/08/2023 mamta bai 1720005061WL013603 mamta bai 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 mamtabai BANK OF INDIA(508505)
43 BAGLI MP-20-005-061-006/140-B
(BARJHAI) 		1720005061NRG24190820230194631 19/08/2023 Rinku bai 1720005061WL013603 Rinku bai 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 Rinkubai BANK OF BARODA(606985)
44 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005061NRG24190820230194633 19/08/2023 Archana Karpentar 1720005061WL013603 Archana Karpentar 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 ArchanaKarpentar BANK OF INDIA(508505)
45 BAGLI MP-20-005-061-006/47
(BARJHAI) 		1720005061NRG24190820230194644 19/08/2023 sundarlal 1720005061WL013603 sundarlal 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 sundarlal BANK OF INDIA(508505)
46 BAGLI MP-20-005-061-006/58-B
(BARJHAI) 		1720005061NRG24190820230194649 19/08/2023 Aman Singh 1720005061WL013603 Aman Singh 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 AmanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-061-007/25
(BARJHAI) 		1720005061NRG24190820230194654 19/08/2023 mamta bai 1720005061WL013603 mamta bai 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 mamtabai BANK OF INDIA(508505)
48 BAGLI MP-20-005-061-007/25-B
(BARJHAI) 		1720005061NRG24190820230194655 19/08/2023 DEPAK 1720005061WL013603 DEPAK 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 DEPAK STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-061-007/26-C
(BARJHAI) 		1720005061NRG24190820230194656 19/08/2023 SUMITRA BAI 1720005061WL013603 SUMITRA BAI 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 SUMITRABAI BANK OF INDIA(508505)
50 BAGLI MP-20-005-061-007/58-A
(BARJHAI) 		1720005061NRG24190820230194660 19/08/2023 JAMNA BAI 1720005061WL013603 JAMNA BAI 00048 BKID0008903 1105 1105 Processed 25/08/2023 728429354 JAMNABAI BANK OF INDIA(508505)
51 BAGLI MP-20-005-061-007/88-A
(BARJHAI) 		1720005061NRG24190820230194625 19/08/2023 SHANTI BAI 1720005061WL013602 SHANTI BAI 00048 BKID0008903 663 663 Processed 25/08/2023 728429354 SHANTIBAI BANK OF INDIA(508505)
52 BAGLI MP-20-005-070-002/124
(SOBALYAPURA) 		1720005000NRG24190820230194712 19/08/2023 rupsing 1720005WL013607 rupsing 00048 BKID0008903 1547 1547 Processed 25/08/2023 728429354 rupsing BANK OF INDIA(508505)
SubTotal 31603 31603
53 BAGLI MP-20-005-008-001/689
(DEVGARH) 		1720005000NRG24190820230194792 19/08/2023 Surajmal narayan 1720005WL013612 Surajmal narayan 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429354 Surajmalnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-008-001/853
(DEVGARH) 		1720005000NRG24190820230194799 19/08/2023 Rahul 1720005WL013612 Rahul 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429354 Rahul BANK OF INDIA(508505)
55 BAGLI MP-20-005-008-001/853
(DEVGARH) 		1720005000NRG24190820230194800 19/08/2023 Swati 1720005WL013612 Swati 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429354 Swati BANK OF INDIA(508505)
56 BAGLI MP-20-005-008-001/940
(DEVGARH) 		1720005000NRG24190820230194802 19/08/2023 Ravina 1720005WL013612 Ravina 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429354 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-014-001/306-A
(NANUKHEDA) 		1720005000NRG24190820230195001 19/08/2023 bejnta 1720005WL013623 bejnta 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429354 bejnta BANK OF INDIA(508505)
58 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24190820230194740 19/08/2023 kantabai 1720005WL013609 kantabai 00048 BKID0008911 60 60 Processed 25/08/2023 728429354 kantabai BANK OF INDIA(508505)
59 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24190820230194741 19/08/2023 Rajesh Patidar 1720005WL013609 Rajesh Patidar 00048 BKID0008911 60 60 Processed 25/08/2023 728429354 RajeshPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-028-004/141-B
(MANASA) 		1720005000NRG24190820230194946 19/08/2023 Govind 1720005WL013621 Govind 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Govind BANK OF INDIA(508505)
61 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24190820230194949 19/08/2023 CHUNNILAL JAT 1720005WL013621 CHUNNILAL JAT 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
62 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24190820230194931 19/08/2023 Dharmendra bhatoniya 1720005WL013620 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 25/08/2023 728429354 Dharmendrabhatoniya AXIS BANK(607153)
63 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24190820230194953 19/08/2023 nadkisor 1720005WL013621 nadkisor 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 nadkisor BANK OF INDIA(508505)
64 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24190820230194956 19/08/2023 Shivcaran atadiya 1720005WL013621 Shivcaran atadiya 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Shivcaranatadiya BANK OF INDIA(508505)
65 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24190820230194958 19/08/2023 kailash 1720005WL013621 kailash 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 kailash BANK OF BARODA(606985)
66 BAGLI MP-20-005-028-004/185-B
(MANASA) 		1720005000NRG24190820230194963 19/08/2023 Anil jat 1720005WL013621 Anil jat 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24190820230194964 19/08/2023 Rajesh jat 1720005WL013621 Rajesh jat 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Rajeshjat BANK OF INDIA(508505)
68 BAGLI MP-20-005-028-004/197-A
(MANASA) 		1720005000NRG24190820230194967 19/08/2023 RAHUL JAT 1720005WL013621 RAHUL JAT 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 RAHULJAT NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-028-004/198
(MANASA) 		1720005000NRG24190820230194968 19/08/2023 Santosh 1720005WL013621 Santosh 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005000NRG24190820230194969 19/08/2023 Radheshyam 1720005WL013621 Radheshyam 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Radheshyam BANK OF INDIA(508505)
71 BAGLI MP-20-005-028-004/208-A
(MANASA) 		1720005000NRG24190820230194971 19/08/2023 Aanad jat 1720005WL013621 Aanad jat 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Aanadjat BANK OF INDIA(508505)
72 BAGLI MP-20-005-028-004/208-B
(MANASA) 		1720005000NRG24190820230194972 19/08/2023 GOVIND JAT 1720005WL013621 GOVIND JAT 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 GOVINDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-028-004/220-A
(MANASA) 		1720005000NRG24190820230194973 19/08/2023 Sunil jat 1720005WL013621 Sunil jat 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 Suniljat BANK OF INDIA(508505)
74 BAGLI MP-20-005-028-004/222-A
(MANASA) 		1720005000NRG24190820230194974 19/08/2023 HARIRAM BADRI JAT 1720005WL013621 HARIRAM BADRI JAT 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 HARIRAMBADRIJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24190820230194985 19/08/2023 SAJAN BAI 1720005WL013621 SAJAN BAI 00048 BKID0008911 1105 1105 Processed 25/08/2023 728429354 SAJANBAI BANK OF BARODA(606985)
SubTotal 24651 24651
76 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194752 19/08/2023 radheshyam 1720005WL013611 radheshyam 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 radheshyam BANK OF INDIA(508505)
77 BAGLI MP-20-005-001-001/115-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194754 19/08/2023 dinesh 1720005WL013611 dinesh 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 dinesh NARMADA JHABUA GRAMIN BANK(508515)
78 BAGLI MP-20-005-001-001/115-B
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194755 19/08/2023 sunil 1720005WL013611 sunil 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 sunil BANK OF INDIA(508505)
79 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194760 19/08/2023 kuldeep singh 1720005WL013611 kuldeep singh 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 kuldeepsingh BANK OF INDIA(508505)
80 BAGLI MP-20-005-001-001/181
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194761 19/08/2023 sanjay 1720005WL013611 sanjay 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 sanjay NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194762 19/08/2023 mehrvan 1720005WL013611 mehrvan 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-001-001/218
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194764 19/08/2023 madanlal 1720005WL013611 madanlal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 madanlal BANK OF INDIA(508505)
83 BAGLI MP-20-005-001-001/218
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194765 19/08/2023 rekha 1720005WL013611 rekha 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 rekha NARMADA JHABUA GRAMIN BANK(508515)
84 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194768 19/08/2023 Ashok 1720005WL013611 Ashok 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 Ashok BANK OF INDIA(508505)
85 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194770 19/08/2023 banshilal 1720005WL013611 banshilal 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 banshilal BANK OF INDIA(508505)
86 BAGLI MP-20-005-001-001/41
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194772 19/08/2023 jiten 1720005WL013611 jiten 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 jiten BANK OF INDIA(508505)
87 BAGLI MP-20-005-001-001/48
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194774 19/08/2023 Manohar 1720005WL013611 Manohar 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 Manohar BANK OF INDIA(508505)
88 BAGLI MP-20-005-001-001/48
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194775 19/08/2023 Savita Bai 1720005WL013611 Savita Bai 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 SavitaBai BANK OF INDIA(508505)
89 BAGLI MP-20-005-001-001/75-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194777 19/08/2023 dulichand 1720005WL013611 dulichand 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 dulichand BANK OF INDIA(508505)
90 BAGLI MP-20-005-001-001/8-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194778 19/08/2023 Dharmendra 1720005WL013611 Dharmendra 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 Dharmendra BANK OF INDIA(508505)
91 BAGLI MP-20-005-001-001/86-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194779 19/08/2023 rajendra 1720005WL013611 rajendra 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 rajendra NARMADA JHABUA GRAMIN BANK(508515)
92 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194780 19/08/2023 rani bai 1720005WL013611 rani bai 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 ranibai BANK OF INDIA(508505)
93 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24190820230194731 19/08/2023 anju 1720005WL013609 anju 00048 BKID0008922 884 884 Processed 25/08/2023 728429354 anju INDIA POST PAYMENTS BANK LIMITED(508528)
94 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24190820230194733 19/08/2023 gulab bai kamal 1720005WL013609 gulab bai kamal 00048 BKID0008922 884 884 Processed 25/08/2023 728429354 gulabbaikamal BANK OF INDIA(508505)
95 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24190820230194732 19/08/2023 kamal 1720005WL013609 kamal 00048 BKID0008922 884 884 Processed 25/08/2023 728429354 kamal BANK OF INDIA(508505)
96 BAGLI MP-20-005-027-001/210
(ARLAWADA) 		1720005000NRG24190820230194734 19/08/2023 Tajkunwar 1720005WL013609 Tajkunwar 00048 BKID0008922 884 884 Processed 25/08/2023 728429354 Tajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24190820230194736 19/08/2023 ankit 1720005WL013609 ankit 00048 BKID0008922 884 884 Processed 25/08/2023 728429354 ankit BANK OF BARODA(606985)
98 BAGLI MP-20-005-029-001/160
(MAHUKHEDA) 		1720005000NRG24190820230194833 19/08/2023 DINESH RAMGIRI 1720005WL013619 DINESH RAMGIRI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 DINESHRAMGIRI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-029-001/160-A
(MAHUKHEDA) 		1720005000NRG24190820230194834 19/08/2023 AJAY 1720005WL013619 AJAY 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 AJAY STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-029-001/234-A
(MAHUKHEDA) 		1720005000NRG24190820230194835 19/08/2023 afajal 1720005WL013619 afajal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 afajal BANK OF INDIA(508505)
101 BAGLI MP-20-005-029-001/234-B
(MAHUKHEDA) 		1720005000NRG24190820230194836 19/08/2023 samir 1720005WL013619 samir 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 samir BANK OF INDIA(508505)
102 BAGLI MP-20-005-029-001/332-B
(MAHUKHEDA) 		1720005000NRG24190820230194837 19/08/2023 KISHOR 1720005WL013619 KISHOR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 KISHOR BANK OF INDIA(508505)
103 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG24190820230194838 19/08/2023 GOVIND 1720005WL013619 GOVIND 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 GOVIND BANK OF INDIA(508505)
104 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005000NRG24190820230194839 19/08/2023 shahadat shah 1720005WL013619 shahadat shah 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 shahadatshah BANK OF INDIA(508505)
105 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005000NRG24190820230194840 19/08/2023 Amjad Shah 1720005WL013619 Amjad Shah 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 AmjadShah BANK OF INDIA(508505)
106 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005000NRG24190820230194841 19/08/2023 shahrukh 1720005WL013619 shahrukh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 shahrukh BANK OF INDIA(508505)
107 BAGLI MP-20-005-029-001/424-A
(MAHUKHEDA) 		1720005000NRG24190820230194843 19/08/2023 MANJU BAI 1720005WL013619 MANJU BAI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005000NRG24190820230194845 19/08/2023 GANESH 1720005WL013619 GANESH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 GANESH BANK OF INDIA(508505)
109 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005000NRG24190820230194846 19/08/2023 AJAY 1720005WL013619 AJAY 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 AJAY BANK OF INDIA(508505)
110 BAGLI MP-20-005-029-001/447
(MAHUKHEDA) 		1720005000NRG24190820230194847 19/08/2023 Ajij Shah 1720005WL013619 Ajij Shah 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 AjijShah BANK OF INDIA(508505)
111 BAGLI MP-20-005-029-001/447
(MAHUKHEDA) 		1720005000NRG24190820230194848 19/08/2023 rani 1720005WL013619 rani 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 rani INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-029-001/447-A
(MAHUKHEDA) 		1720005000NRG24190820230194849 19/08/2023 shahrukh 1720005WL013619 shahrukh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 shahrukh BANK OF INDIA(508505)
113 BAGLI MP-20-005-029-001/466-C
(MAHUKHEDA) 		1720005000NRG24190820230194851 19/08/2023 nannu 1720005WL013619 nannu 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 nannu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG24190820230194854 19/08/2023 PHUL KUVAR 1720005WL013619 PHUL KUVAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 PHULKUVAR BANK OF INDIA(508505)
115 BAGLI MP-20-005-029-001/513-A
(MAHUKHEDA) 		1720005000NRG24190820230194855 19/08/2023 SANJAY NAHAR 1720005WL013619 SANJAY NAHAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 SANJAYNAHAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG24190820230194858 19/08/2023 KRISHNA 1720005WL013619 KRISHNA 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG24190820230194857 19/08/2023 rajendra 1720005WL013619 rajendra 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 rajendra BANK OF INDIA(508505)
118 BAGLI MP-20-005-029-001/527
(MAHUKHEDA) 		1720005000NRG24190820230194860 19/08/2023 Lalsingh Bapuji 1720005WL013619 Lalsingh Bapuji 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 LalsinghBapuji INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-029-001/528-A
(MAHUKHEDA) 		1720005000NRG24190820230194861 19/08/2023 radheshyam 1720005WL013619 radheshyam 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-029-001/540-A
(MAHUKHEDA) 		1720005000NRG24190820230194862 19/08/2023 kanheyalal 1720005WL013619 kanheyalal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 kanheyalal BANK OF INDIA(508505)
121 BAGLI MP-20-005-029-001/540-C
(MAHUKHEDA) 		1720005000NRG24190820230194863 19/08/2023 laxmi bai 1720005WL013619 laxmi bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 laxmibai BANK OF INDIA(508505)
122 BAGLI MP-20-005-029-001/541-A
(MAHUKHEDA) 		1720005000NRG24190820230194864 19/08/2023 gordhanlal 1720005WL013619 gordhanlal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 gordhanlal ICICI BANK LTD(508534)
123 BAGLI MP-20-005-029-001/541-B
(MAHUKHEDA) 		1720005000NRG24190820230194865 19/08/2023 babulal 1720005WL013619 babulal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 babulal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-029-001/543
(MAHUKHEDA) 		1720005000NRG24190820230194867 19/08/2023 Asalamshah Babushah 1720005WL013619 Asalamshah Babushah 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 AsalamshahBabushah BANK OF INDIA(508505)
125 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24190820230194870 19/08/2023 babu shah 1720005WL013619 babu shah 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 babushah BANK OF INDIA(508505)
126 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG24190820230194871 19/08/2023 JEBAN BEE 1720005WL013619 JEBAN BEE 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 JEBANBEE BANK OF INDIA(508505)
127 BAGLI MP-20-005-029-001/576-A
(MAHUKHEDA) 		1720005000NRG24190820230194872 19/08/2023 Shusila Bai 1720005WL013619 Shusila Bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 ShusilaBai BANK OF INDIA(508505)
128 BAGLI MP-20-005-029-001/583-A
(MAHUKHEDA) 		1720005000NRG24190820230194873 19/08/2023 VISHNU 1720005WL013619 VISHNU 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 VISHNU BANK OF INDIA(508505)
129 BAGLI MP-20-005-029-001/583-C
(MAHUKHEDA) 		1720005000NRG24190820230194876 19/08/2023 KISHORILAL 1720005WL013619 KISHORILAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 KISHORILAL BANK OF INDIA(508505)
130 BAGLI MP-20-005-029-001/637
(MAHUKHEDA) 		1720005000NRG24190820230194877 19/08/2023 gopal 1720005WL013619 gopal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 gopal BANK OF INDIA(508505)
131 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24190820230194878 19/08/2023 DINESH 1720005WL013619 DINESH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 DINESH BANK OF INDIA(508505)
132 BAGLI MP-20-005-029-001/637-A
(MAHUKHEDA) 		1720005000NRG24190820230194879 19/08/2023 MADUBALA 1720005WL013619 MADUBALA 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 MADUBALA BANK OF INDIA(508505)
133 BAGLI MP-20-005-029-001/647
(MAHUKHEDA) 		1720005000NRG24190820230194880 19/08/2023 balram 1720005WL013619 balram 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 balram BANK OF INDIA(508505)
134 BAGLI MP-20-005-029-001/650
(MAHUKHEDA) 		1720005000NRG24190820230194881 19/08/2023 ganesh 1720005WL013619 ganesh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 ganesh BANK OF INDIA(508505)
135 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24190820230194883 19/08/2023 KEDARMAL 1720005WL013619 KEDARMAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 KEDARMAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-029-001/669
(MAHUKHEDA) 		1720005000NRG24190820230194884 19/08/2023 SITA BAI 1720005WL013619 SITA BAI 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 SITABAI BANK OF INDIA(508505)
137 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24190820230194886 19/08/2023 AARTI PATIDAR 1720005WL013619 AARTI PATIDAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 AARTIPATIDAR BANK OF INDIA(508505)
138 BAGLI MP-20-005-029-001/669-A
(MAHUKHEDA) 		1720005000NRG24190820230194885 19/08/2023 JITENDRA PATIDAR 1720005WL013619 JITENDRA PATIDAR 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 JITENDRAPATIDAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-029-001/671-A
(MAHUKHEDA) 		1720005000NRG24190820230194889 19/08/2023 umesh 1720005WL013619 umesh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 umesh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-029-001/672
(MAHUKHEDA) 		1720005000NRG24190820230194890 19/08/2023 ramkishan 1720005WL013619 ramkishan 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 ramkishan BANK OF INDIA(508505)
141 BAGLI MP-20-005-029-002/47
(MAHUKHEDA) 		1720005000NRG24190820230194897 19/08/2023 mulchand 1720005WL013619 mulchand 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 mulchand BANK OF INDIA(508505)
142 BAGLI MP-20-005-029-002/54
(MAHUKHEDA) 		1720005000NRG24190820230194898 19/08/2023 Ramgopal 1720005WL013619 Ramgopal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Ramgopal BANK OF INDIA(508505)
143 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG24190820230194904 19/08/2023 santosh bai 1720005WL013619 santosh bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 santoshbai BANK OF INDIA(508505)
144 BAGLI MP-20-005-029-002/83
(MAHUKHEDA) 		1720005000NRG24190820230194905 19/08/2023 lokesh 1720005WL013619 lokesh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 lokesh BANK OF INDIA(508505)
145 BAGLI MP-20-005-029-002/85
(MAHUKHEDA) 		1720005000NRG24190820230194906 19/08/2023 SOBHARAM 1720005WL013619 SOBHARAM 00048 BKID0008922 221 221 Processed 25/08/2023 728429354 SOBHARAM BANK OF INDIA(508505)
146 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG24190820230194909 19/08/2023 KOLDIP SINGH 1720005WL013619 KOLDIP SINGH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 KOLDIPSINGH BANK OF INDIA(508505)
147 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG24190820230194910 19/08/2023 SURENDRA 1720005WL013619 SURENDRA 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 SURENDRA BANK OF INDIA(508505)
148 BAGLI MP-20-005-029-002/90-A
(MAHUKHEDA) 		1720005000NRG24190820230194911 19/08/2023 GOPAL 1720005WL013619 GOPAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 GOPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG24190820230194912 19/08/2023 dipak 1720005WL013619 dipak 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 dipak BANK OF INDIA(508505)
150 BAGLI MP-20-005-029-002/90-C
(MAHUKHEDA) 		1720005000NRG24190820230194913 19/08/2023 leela bai 1720005WL013619 leela bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 leelabai STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-029-002/93-B
(MAHUKHEDA) 		1720005000NRG24190820230194915 19/08/2023 bahadursingh 1720005WL013619 bahadursingh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 bahadursingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005000NRG24190820230194916 19/08/2023 KAMAL 1720005WL013619 KAMAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 KAMAL BANK OF INDIA(508505)
153 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005000NRG24190820230194917 19/08/2023 VISHAL 1720005WL013619 VISHAL 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 VISHAL BANK OF INDIA(508505)
154 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005000NRG24190820230194918 19/08/2023 tushar 1720005WL013619 tushar 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 tushar BANK OF INDIA(508505)
155 BAGLI MP-20-005-029-003/113-A
(MAHUKHEDA) 		1720005000NRG24190820230194919 19/08/2023 kanhaiyalal 1720005WL013619 kanhaiyalal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 kanhaiyalal BANK OF INDIA(508505)
156 BAGLI MP-20-005-029-003/345
(MAHUKHEDA) 		1720005000NRG24190820230194921 19/08/2023 Chmpa 1720005WL013619 Chmpa 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Chmpa BANK OF INDIA(508505)
157 BAGLI MP-20-005-029-003/345-A
(MAHUKHEDA) 		1720005000NRG24190820230194922 19/08/2023 anand jat 1720005WL013619 anand jat 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 anandjat BANK OF INDIA(508505)
158 BAGLI MP-20-005-029-003/345-B
(MAHUKHEDA) 		1720005000NRG24190820230194923 19/08/2023 minakshi jat 1720005WL013619 minakshi jat 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 minakshijat BANK OF INDIA(508505)
159 BAGLI MP-20-005-029-003/85-A
(MAHUKHEDA) 		1720005000NRG24190820230194924 19/08/2023 SANTOSH 1720005WL013619 SANTOSH 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-108-001/100
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195104 19/08/2023 kishorilal 1720005WL013630 kishorilal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 kishorilal BANK OF INDIA(508505)
161 BAGLI MP-20-005-108-001/113-A
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195105 19/08/2023 Ajay solanki 1720005WL013630 Ajay solanki 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Ajaysolanki BANK OF INDIA(508505)
162 BAGLI MP-20-005-108-001/12-A
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195106 19/08/2023 shivam 1720005WL013630 shivam 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 shivam STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-108-001/121
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195107 19/08/2023 Dineh devilal 1720005WL013630 Dineh devilal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Dinehdevilal BANK OF INDIA(508505)
164 BAGLI MP-20-005-108-001/129-A
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195108 19/08/2023 sachin jat 1720005WL013630 sachin jat 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 sachinjat BANK OF INDIA(508505)
165 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195121 19/08/2023 mamta bai 1720005WL013631 mamta bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 mamtabai BANK OF INDIA(508505)
166 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195120 19/08/2023 rakesh 1720005WL013631 rakesh 00048 BKID0008922 1547 1547 Processed 25/08/2023 728429354 rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-108-001/16
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195109 19/08/2023 Devkaran 1720005WL013630 Devkaran 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Devkaran BANK OF INDIA(508505)
168 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195122 19/08/2023 jitendra jat 1720005WL013631 jitendra jat 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 jitendrajat INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-108-001/183-A
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195124 19/08/2023 Rishika 1720005WL013631 Rishika 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 Rishika BANK OF INDIA(508505)
170 BAGLI MP-20-005-108-001/189
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195126 19/08/2023 Nitu bai 1720005WL013631 Nitu bai 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 Nitubai BANK OF INDIA(508505)
171 BAGLI MP-20-005-108-001/189
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195125 19/08/2023 Vishnu 1720005WL013631 Vishnu 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 Vishnu BANK OF INDIA(508505)
172 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195130 19/08/2023 sanju 1720005WL013631 sanju 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 sanju STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195129 19/08/2023 shyamu bai 1720005WL013631 shyamu bai 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 shyamubai BANK OF INDIA(508505)
174 BAGLI MP-20-005-108-001/20
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195112 19/08/2023 Basanta bai 1720005WL013630 Basanta bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Basantabai BANK OF INDIA(508505)
175 BAGLI MP-20-005-108-001/20
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195111 19/08/2023 Ramlal 1720005WL013630 Ramlal 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Ramlal BANK OF INDIA(508505)
176 BAGLI MP-20-005-108-001/202-C
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195113 19/08/2023 govind 1720005WL013630 govind 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 govind BANK OF BARODA(606985)
177 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195116 19/08/2023 dharmingh 1720005WL013630 dharmingh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 dharmingh BANK OF INDIA(508505)
178 BAGLI MP-20-005-108-001/54
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195117 19/08/2023 kala bai 1720005WL013630 kala bai 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 kalabai BANK OF INDIA(508505)
179 BAGLI MP-20-005-108-001/68
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195133 19/08/2023 sangeeta bai 1720005WL013631 sangeeta bai 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 sangeetabai BANK OF INDIA(508505)
180 BAGLI MP-20-005-108-001/70
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195118 19/08/2023 Durgesh 1720005WL013630 Durgesh 00048 BKID0008922 1326 1326 Processed 25/08/2023 728429354 Durgesh BANK OF INDIA(508505)
181 BAGLI MP-20-005-108-001/78
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195134 19/08/2023 kaniram jat 1720005WL013631 kaniram jat 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 kaniramjat BANK OF INDIA(508505)
182 BAGLI MP-20-005-108-001/90
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195135 19/08/2023 Manohar lal 1720005WL013631 Manohar lal 00048 BKID0008922 1105 1105 Processed 25/08/2023 728429354 Manoharlal BANK OF INDIA(508505)
SubTotal 121550 121550
183 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24190820230194813 19/08/2023 ravinder 1720005WL013615 ravinder 00048 BKID0008924 884 884 Processed 25/08/2023 728429354 ravinder BANK OF INDIA(508505)
184 BAGLI MP-20-005-042-005/246-B
(ISMAILKHEDI) 		1720005000NRG24190820230194815 19/08/2023 DHARMENDER 1720005WL013615 DHARMENDER 00048 BKID0008924 221 221 Processed 25/08/2023 728429354 DHARMENDER BANK OF INDIA(508505)
185 BAGLI MP-20-005-042-005/259
(ISMAILKHEDI) 		1720005000NRG24190820230194816 19/08/2023 devnarayan 1720005WL013615 devnarayan 00048 BKID0008924 884 884 Processed 25/08/2023 728429354 devnarayan BANK OF INDIA(508505)
186 BAGLI MP-20-005-042-005/259
(ISMAILKHEDI) 		1720005000NRG24190820230194817 19/08/2023 Pavitra 1720005WL013615 Pavitra 00048 BKID0008924 884 884 Processed 25/08/2023 728429354 Pavitra BANK OF INDIA(508505)
SubTotal 2873 2873
187 BAGLI MP-20-005-058-004/1
(SEWANYAKHURD) 		1720005000NRG24190820230195066 19/08/2023 rahul 1720005WL013629 rahul 00078 CNRB0005834 1326 1326 Processed 25/08/2023 728429354 rahul STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-058-004/415
(SEWANYAKHURD) 		1720005000NRG24190820230195074 19/08/2023 sunil 1720005WL013629 sunil 00078 CNRB0005834 1326 1326 Processed 25/08/2023 728429354 sunil CANARA BANK(508532)
SubTotal 2652 2652
189 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005000NRG24190820230194961 19/08/2023 Rajesh jat 1720005WL013621 Rajesh jat 00168 ICIC0003650 1105 1105 Processed 25/08/2023 728429354 Rajeshjat BANK OF INDIA(508505)
190 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24190820230194976 19/08/2023 kailash jat 1720005WL013621 kailash jat 00168 ICIC0003650 1105 1105 Processed 25/08/2023 728429354 kailashjat BANK OF BARODA(606985)
191 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005000NRG24190820230194978 19/08/2023 Kastur chandra 1720005WL013621 Kastur chandra 00168 ICIC0003650 1105 1105 Processed 25/08/2023 728429354 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 BAGLI MP-20-005-029-001/541-D
(MAHUKHEDA) 		1720005000NRG24190820230194866 19/08/2023 Rupchand 1720005WL013619 Rupchand 00168 ICIC0003650 1326 1326 Processed 25/08/2023 728429354 Rupchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4641 4641
193 BAGLI MP-20-005-058-003/235-A
(SEWANYAKHURD) 		1720005000NRG24190820230195048 19/08/2023 kanti bai 1720005WL013629 kanti bai 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728429354 kantibai STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-058-003/285
(SEWANYAKHURD) 		1720005000NRG24190820230195052 19/08/2023 Lalsingh 1720005WL013629 Lalsingh 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728429354 Lalsingh STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005000NRG24190820230195059 19/08/2023 Jeevansingh 1720005WL013629 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728429354 Jeevansingh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-058-003/51
(SEWANYAKHURD) 		1720005000NRG24190820230195064 19/08/2023 Shersingh 1720005WL013629 Shersingh 00415 SBIN0005860 1326 1326 Processed 25/08/2023 728429354 Shersingh STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-058-004/2
(SEWANYAKHURD) 		1720005000NRG24190820230195067 19/08/2023 Gopal 1720005WL013629 Gopal 00415 SBIN0005860 1326 1326 Processed 26/08/2023 728429354 Gopal FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-061-004/11
(BARJHAI) 		1720005061NRG24190820230194626 19/08/2023 ramsingh 1720005061WL013603 ramsingh 00415 SBIN0005860 1105 1105 Processed 25/08/2023 728429354 ramsingh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-061-006/160
(BARJHAI) 		1720005061NRG24190820230194634 19/08/2023 Mayank 1720005061WL013603 Mayank 00415 SBIN0005860 1105 1105 Processed 25/08/2023 728429354 Mayank STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-061-006/44
(BARJHAI) 		1720005061NRG24190820230194641 19/08/2023 ramsingh 1720005061WL013603 ramsingh 00415 SBIN0005860 1105 1105 Processed 25/08/2023 728429354 ramsingh BANK OF INDIA(508505)
SubTotal 9945 9945
201 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24190820230194748 19/08/2023 Mokesh 1720005WL013610 Mokesh 00415 SBIN0005863 1326 1326 Processed 25/08/2023 728429354 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
202 BAGLI MP-20-005-058-003/110
(SEWANYAKHURD) 		1720005000NRG24190820230195042 19/08/2023 Resam bai 1720005WL013629 Resam bai 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728429354 Resambai BANK OF BARODA(606985)
203 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005000NRG24190820230195047 19/08/2023 santosh 1720005WL013629 santosh 00415 SBIN0030008 1326 1326 Processed 25/08/2023 728429354 santosh STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-061-006/143
(BARJHAI) 		1720005061NRG24190820230194632 19/08/2023 Rameshvar Carpenter 1720005061WL013603 Rameshvar Carpenter 00415 SBIN0030008 1105 1105 Processed 25/08/2023 728429354 RameshvarCarpenter CANARA BANK(508532)
205 BAGLI MP-20-005-061-006/44
(BARJHAI) 		1720005061NRG24190820230194642 19/08/2023 basantee bai 1720005061WL013603 basantee bai 00415 SBIN0030008 1105 1105 Processed 25/08/2023 728429354 basanteebai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-061-007/12
(BARJHAI) 		1720005061NRG24190820230194624 19/08/2023 Sajjulal 1720005061WL013602 Sajjulal 00415 SBIN0030008 102 102 Processed 25/08/2023 728429354 Sajjulal BANK OF INDIA(508505)
207 BAGLI MP-20-005-061-007/58
(BARJHAI) 		1720005061NRG24190820230194658 19/08/2023 devka bai 1720005061WL013603 devka bai 00415 SBIN0030008 1105 1105 Processed 25/08/2023 728429354 devkabai STATE BANK OF INDIA(508548)
SubTotal 6069 6069
208 BAGLI MP-20-005-083-002/65-A
(HIRAPUR) 		1720005000NRG24180820230193529 19/08/2023 bhim singh 1720005WL013478 bhim singh 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 bhimsingh STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-083-002/65-A
(HIRAPUR) 		1720005000NRG24180820230193530 19/08/2023 keshar 1720005WL013478 keshar 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 keshar STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-083-002/73
(HIRAPUR) 		1720005000NRG24180820230193531 19/08/2023 Sobhram 1720005WL013478 Sobhram 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 Sobhram STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-083-002/79
(HIRAPUR) 		1720005000NRG24180820230193534 19/08/2023 mirabai 1720005WL013478 mirabai 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 mirabai STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-083-002/79
(HIRAPUR) 		1720005000NRG24180820230193533 19/08/2023 pahadsingh 1720005WL013478 pahadsingh 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 pahadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-083-002/88
(HIRAPUR) 		1720005000NRG24180820230193537 19/08/2023 BHURIBAI 1720005WL013478 BHURIBAI 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 BHURIBAI FINCARE SMALL FINANCE BANK LTD(608304)
214 BAGLI MP-20-005-083-002/88
(HIRAPUR) 		1720005000NRG24180820230193535 19/08/2023 nura 1720005WL013478 nura 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 nura STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-083-002/88
(HIRAPUR) 		1720005000NRG24180820230193536 19/08/2023 RAJU 1720005WL013478 RAJU 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 RAJU STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24180820230193538 19/08/2023 MUNNALAL 1720005WL013478 MUNNALAL 00415 SBIN0030165 1105 1105 Processed 25/08/2023 728429354 MUNNALAL STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24180820230193539 19/08/2023 Rajaram 1720005WL013478 Rajaram 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 Rajaram STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-089-001/306
(PEEPARI) 		1720005000NRG24190820230195005 19/08/2023 Suraj Bai 1720005WL013624 Suraj Bai 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 SurajBai INDUSIND BANK(607189)
219 BAGLI MP-20-005-089-002/65
(PEEPARI) 		1720005000NRG24190820230195006 19/08/2023 Govind 1720005WL013624 Govind 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 Govind STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005000NRG24190820230195007 19/08/2023 Partap 1720005WL013624 Partap 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 Partap STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-089-002/67-C
(PEEPARI) 		1720005000NRG24190820230195008 19/08/2023 SUMARSINGH 1720005WL013624 SUMARSINGH 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 SUMARSINGH STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-094-003/123
(BAWADIKHEDA) 		1720005000NRG24190820230194744 19/08/2023 Rahul 1720005WL013610 Rahul 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 Rahul STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-094-003/158
(BAWADIKHEDA) 		1720005000NRG24190820230194745 19/08/2023 Gorelal 1720005WL013610 Gorelal 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24190820230194747 19/08/2023 Bablu 1720005WL013610 Bablu 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 Bablu BANK OF BARODA(606985)
225 BAGLI MP-20-005-094-003/70
(BAWADIKHEDA) 		1720005000NRG24190820230194749 19/08/2023 kamal 1720005WL013610 kamal 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 kamal STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24180820230193543 19/08/2023 ANITA 1720005WL013478 ANITA 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 ANITA STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24180820230193540 19/08/2023 KESARSINGH 1720005WL013478 KESARSINGH 00415 SBIN0030165 1326 1326 Processed 25/08/2023 728429354 KESARSINGH STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24180820230193542 19/08/2023 MUKESH 1720005WL013478 MUKESH 00415 SBIN0030165 1326 1326 Processed 26/08/2023 728429354 MUKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 25857 25857
229 BAGLI MP-20-005-029-001/513-B
(MAHUKHEDA) 		1720005000NRG24190820230194856 19/08/2023 AJAY NAHAR 1720005WL013619 AJAY NAHAR 00415 SBIN0030239 1326 1326 Processed 25/08/2023 728429354 AJAYNAHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
230 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005000NRG24190820230195136 19/08/2023 Magilal 1720005WL013632 Magilal 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429354 Magilal STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-070-002/133
(SOBALYAPURA) 		1720005000NRG24190820230195137 19/08/2023 munalala 1720005WL013632 munalala 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429354 munalala STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-070-002/31
(SOBALYAPURA) 		1720005000NRG24190820230195138 19/08/2023 prem 1720005WL013632 prem 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429354 prem STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24190820230194831 19/08/2023 SUKHALAL 1720005WL013618 SUKHALAL 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429354 SUKHALAL STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-076-001/177-C
(KISHANGARH) 		1720005000NRG24190820230194832 19/08/2023 SUKHALI BAI 1720005WL013618 SUKHALI BAI 00415 SBIN0030324 1326 1326 Processed 25/08/2023 728429354 SUKHALIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
235 BAGLI MP-20-005-008-001/673
(DEVGARH) 		1720005000NRG24190820230194788 19/08/2023 Ashis gyanchand 1720005WL013612 Ashis gyanchand 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 Ashisgyanchand INDIAN OVERSEAS BANK(508541)
236 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005000NRG24190820230194998 19/08/2023 papita 1720005WL013623 papita 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 papita STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005000NRG24190820230194997 19/08/2023 ravi 1720005WL013623 ravi 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 ravi STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24190820230194926 19/08/2023 manohar 1720005WL013620 manohar 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 manohar STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24190820230194927 19/08/2023 Badrilal Jagannath 1720005WL013620 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 BadrilalJagannath BANK OF INDIA(508505)
240 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005000NRG24190820230194936 19/08/2023 Munalal 1720005WL013621 Munalal 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
241 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24190820230194929 19/08/2023 Omparkash 1720005WL013620 Omparkash 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 Omparkash STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24190820230194937 19/08/2023 Ramesh 1720005WL013621 Ramesh 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
243 BAGLI MP-20-005-028-004/128
(MANASA) 		1720005000NRG24190820230194938 19/08/2023 Radeshyam Atadiya 1720005WL013621 Radeshyam Atadiya 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 RadeshyamAtadiya BANK OF BARODA(606985)
244 BAGLI MP-20-005-028-004/134
(MANASA) 		1720005000NRG24190820230194939 19/08/2023 Madanlal 1720005WL013621 Madanlal 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Madanlal BANK OF INDIA(508505)
245 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24190820230194942 19/08/2023 munalal 1720005WL013621 munalal 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 munalal STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24190820230194943 19/08/2023 Ashok prajapat 1720005WL013621 Ashok prajapat 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Ashokprajapat STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-028-004/141
(MANASA) 		1720005000NRG24190820230194944 19/08/2023 Ramesh 1720005WL013621 Ramesh 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Ramesh STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24190820230194947 19/08/2023 samndarsingh 1720005WL013621 samndarsingh 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 samndarsingh STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24190820230194948 19/08/2023 Devilal 1720005WL013621 Devilal 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Devilal STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24190820230194950 19/08/2023 Manak 1720005WL013621 Manak 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
251 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24190820230194951 19/08/2023 Papu 1720005WL013621 Papu 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
252 BAGLI MP-20-005-028-004/150
(MANASA) 		1720005000NRG24190820230194952 19/08/2023 babulal 1720005WL013621 babulal 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 babulal NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24190820230194930 19/08/2023 murli 1720005WL013620 murli 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
254 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24190820230194933 19/08/2023 Rajendra 1720005WL013620 Rajendra 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 Rajendra BANK OF INDIA(508505)
255 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24190820230194954 19/08/2023 gopal 1720005WL013621 gopal 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 gopal NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-028-004/157
(MANASA) 		1720005000NRG24190820230194955 19/08/2023 Kaluji 1720005WL013621 Kaluji 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Kaluji BANK OF BARODA(606985)
257 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24190820230194935 19/08/2023 Devkaran 1720005WL013620 Devkaran 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 Devkaran BANK OF BARODA(606985)
258 BAGLI MP-20-005-028-004/160
(MANASA) 		1720005000NRG24190820230194957 19/08/2023 Dinesh 1720005WL013621 Dinesh 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
259 BAGLI MP-20-005-028-004/180
(MANASA) 		1720005000NRG24190820230194960 19/08/2023 kaluji 1720005WL013621 kaluji 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 kaluji NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24190820230194970 19/08/2023 Dinesh 1720005WL013621 Dinesh 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Dinesh STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24190820230194980 19/08/2023 AMAJAD NAVAB KHAN 1720005WL013621 AMAJAD NAVAB KHAN 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24190820230194983 19/08/2023 Raysingh 1720005WL013621 Raysingh 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
263 BAGLI MP-20-005-028-004/42
(MANASA) 		1720005000NRG24190820230194984 19/08/2023 papu 1720005WL013621 papu 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 papu BANK OF BARODA(606985)
264 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24190820230194986 19/08/2023 Rughnath 1720005WL013621 Rughnath 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Rughnath STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24190820230194987 19/08/2023 premnarayan 1720005WL013621 premnarayan 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 premnarayan BANK OF BARODA(606985)
266 BAGLI MP-20-005-028-004/77
(MANASA) 		1720005000NRG24190820230194988 19/08/2023 vikram 1720005WL013621 vikram 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 vikram STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-029-002/69
(MAHUKHEDA) 		1720005000NRG24190820230194900 19/08/2023 INDRA BAI 1720005WL013619 INDRA BAI 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 INDRABAI STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-042-005/104-A
(ISMAILKHEDI) 		1720005000NRG24190820230194814 19/08/2023 Ranu 1720005WL013615 Ranu 00415 SBIN0030485 884 884 Processed 25/08/2023 728429354 Ranu STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24190820230194818 19/08/2023 sunil 1720005WL013615 sunil 00415 SBIN0030485 884 884 Processed 25/08/2023 728429354 sunil UNION BANK OF INDIA(508500)
270 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195127 19/08/2023 kiran kumari 1720005WL013631 kiran kumari 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 kirankumari STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195131 19/08/2023 Pappu 1720005WL013631 Pappu 00415 SBIN0030485 1105 1105 Processed 25/08/2023 728429354 Pappu STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-108-001/47
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195115 19/08/2023 Dharmendra 1720005WL013630 Dharmendra 00415 SBIN0030485 1326 1326 Processed 25/08/2023 728429354 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 43979 43979
273 BAGLI MP-20-005-001-001/12-B
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194756 19/08/2023 Rajesh 1720005WL013611 Rajesh 00688 FINO0001001 221 221 Processed 26/08/2023 728429354 Rajesh FINO PAYMENTS BANK LTD(608001)
274 BAGLI MP-20-005-001-001/149-B
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194759 19/08/2023 Jitendra 1720005WL013611 Jitendra 00688 FINO0001001 221 221 Processed 26/08/2023 728429354 Jitendra FINO PAYMENTS BANK LTD(608001)
275 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194767 19/08/2023 Devisingh 1720005WL013611 Devisingh 00688 FINO0001001 221 221 Processed 26/08/2023 728429354 Devisingh FINO PAYMENTS BANK LTD(608001)
276 BAGLI MP-20-005-058-001/157
(SEWANYAKHURD) 		1720005000NRG24190820230195027 19/08/2023 sur 1720005WL013629 sur 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 sur FINO PAYMENTS BANK LTD(608001)
277 BAGLI MP-20-005-058-001/158
(SEWANYAKHURD) 		1720005000NRG24190820230195028 19/08/2023 PHO 1720005WL013629 PHO 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 PHO FINO PAYMENTS BANK LTD(608001)
278 BAGLI MP-20-005-058-001/159
(SEWANYAKHURD) 		1720005000NRG24190820230195029 19/08/2023 VIK 1720005WL013629 VIK 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 VIK FINO PAYMENTS BANK LTD(608001)
279 BAGLI MP-20-005-058-001/160
(SEWANYAKHURD) 		1720005000NRG24190820230195030 19/08/2023 BHA 1720005WL013629 BHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 BHA FINO PAYMENTS BANK LTD(608001)
280 BAGLI MP-20-005-058-001/161
(SEWANYAKHURD) 		1720005000NRG24190820230195031 19/08/2023 NAR 1720005WL013629 NAR 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 NAR FINO PAYMENTS BANK LTD(608001)
281 BAGLI MP-20-005-058-001/310
(SEWANYAKHURD) 		1720005000NRG24190820230195032 19/08/2023 KANTI 1720005WL013629 KANTI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 KANTI FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005000NRG24190820230195035 19/08/2023 JYOTI 1720005WL013629 JYOTI 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 JYOTI FINO PAYMENTS BANK LTD(608001)
283 BAGLI MP-20-005-058-001/316
(SEWANYAKHURD) 		1720005000NRG24190820230195038 19/08/2023 BAB 1720005WL013629 BAB 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 BAB FINO PAYMENTS BANK LTD(608001)
284 BAGLI MP-20-005-058-001/317
(SEWANYAKHURD) 		1720005000NRG24190820230195039 19/08/2023 GUD 1720005WL013629 GUD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 GUD FINO PAYMENTS BANK LTD(608001)
285 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005000NRG24190820230195040 19/08/2023 KAN 1720005WL013629 KAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 KAN FINO PAYMENTS BANK LTD(608001)
286 BAGLI MP-20-005-058-003/101
(SEWANYAKHURD) 		1720005000NRG24190820230195041 19/08/2023 RANJIT 1720005WL013629 RANJIT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 RANJIT FINO PAYMENTS BANK LTD(608001)
287 BAGLI MP-20-005-058-003/187
(SEWANYAKHURD) 		1720005000NRG24190820230195046 19/08/2023 amrit 1720005WL013629 amrit 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 amrit FINO PAYMENTS BANK LTD(608001)
288 BAGLI MP-20-005-058-003/355
(SEWANYAKHURD) 		1720005000NRG24190820230195057 19/08/2023 KAM 1720005WL013629 KAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 KAM FINO PAYMENTS BANK LTD(608001)
289 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005000NRG24190820230195061 19/08/2023 Sunil 1720005WL013629 Sunil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 Sunil FINO PAYMENTS BANK LTD(608001)
290 BAGLI MP-20-005-058-003/505
(SEWANYAKHURD) 		1720005000NRG24190820230195063 19/08/2023 jag 1720005WL013629 jag 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 jag FINO PAYMENTS BANK LTD(608001)
291 BAGLI MP-20-005-058-004/3
(SEWANYAKHURD) 		1720005000NRG24190820230195068 19/08/2023 HARKU 1720005WL013629 HARKU 00688 FINO0001001 1326 1326 Processed 25/08/2023 728429354 HARKU STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-058-004/348
(SEWANYAKHURD) 		1720005000NRG24190820230195070 19/08/2023 ram 1720005WL013629 ram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 ram FINO PAYMENTS BANK LTD(608001)
293 BAGLI MP-20-005-058-004/382
(SEWANYAKHURD) 		1720005000NRG24190820230195071 19/08/2023 AJAY 1720005WL013629 AJAY 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 AJAY FINO PAYMENTS BANK LTD(608001)
294 BAGLI MP-20-005-058-004/396
(SEWANYAKHURD) 		1720005000NRG24190820230195072 19/08/2023 Dilip Ji Karma 1720005WL013629 Dilip Ji Karma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 DilipJiKarma FINO PAYMENTS BANK LTD(608001)
295 BAGLI MP-20-005-058-004/426
(SEWANYAKHURD) 		1720005000NRG24190820230195076 19/08/2023 sya 1720005WL013629 sya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 sya FINO PAYMENTS BANK LTD(608001)
296 BAGLI MP-20-005-058-004/428
(SEWANYAKHURD) 		1720005000NRG24190820230195077 19/08/2023 RAHUL BACHANIYA 1720005WL013629 RAHUL BACHANIYA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 RAHULBACHANIYA FINO PAYMENTS BANK LTD(608001)
297 BAGLI MP-20-005-058-004/431
(SEWANYAKHURD) 		1720005000NRG24190820230195078 19/08/2023 MAHENDRA BAGHEL 1720005WL013629 MAHENDRA BAGHEL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 MAHENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-058-004/432
(SEWANYAKHURD) 		1720005000NRG24190820230195079 19/08/2023 VISHNU 1720005WL013629 VISHNU 00688 FINO0001001 1326 1326 Rejected 25/08/2023 728429354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BAGLI MP-20-005-058-004/433
(SEWANYAKHURD) 		1720005000NRG24190820230195080 19/08/2023 SURESH 1720005WL013629 SURESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 SURESH FINO PAYMENTS BANK LTD(608001)
300 BAGLI MP-20-005-058-004/434
(SEWANYAKHURD) 		1720005000NRG24190820230195081 19/08/2023 VINOD 1720005WL013629 VINOD 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 VINOD FINO PAYMENTS BANK LTD(608001)
301 BAGLI MP-20-005-058-004/435
(SEWANYAKHURD) 		1720005000NRG24190820230195082 19/08/2023 JEEVAN 1720005WL013629 JEEVAN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 JEEVAN FINO PAYMENTS BANK LTD(608001)
302 BAGLI MP-20-005-058-004/436
(SEWANYAKHURD) 		1720005000NRG24190820230195083 19/08/2023 SANJU 1720005WL013629 SANJU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 SANJU FINO PAYMENTS BANK LTD(608001)
303 BAGLI MP-20-005-058-004/437
(SEWANYAKHURD) 		1720005000NRG24190820230195084 19/08/2023 GANESH 1720005WL013629 GANESH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 GANESH FINO PAYMENTS BANK LTD(608001)
304 BAGLI MP-20-005-058-004/438
(SEWANYAKHURD) 		1720005000NRG24190820230195085 19/08/2023 SYAM 1720005WL013629 SYAM 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 SYAM FINO PAYMENTS BANK LTD(608001)
305 BAGLI MP-20-005-058-004/439
(SEWANYAKHURD) 		1720005000NRG24190820230195086 19/08/2023 mit 1720005WL013629 mit 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 mit FINO PAYMENTS BANK LTD(608001)
306 BAGLI MP-20-005-058-004/440
(SEWANYAKHURD) 		1720005000NRG24190820230195087 19/08/2023 rav 1720005WL013629 rav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 rav FINO PAYMENTS BANK LTD(608001)
307 BAGLI MP-20-005-058-004/442
(SEWANYAKHURD) 		1720005000NRG24190820230195088 19/08/2023 mah 1720005WL013629 mah 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 mah FINO PAYMENTS BANK LTD(608001)
308 BAGLI MP-20-005-058-004/445
(SEWANYAKHURD) 		1720005000NRG24190820230195089 19/08/2023 ANG 1720005WL013629 ANG 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 ANG FINO PAYMENTS BANK LTD(608001)
309 BAGLI MP-20-005-058-004/446
(SEWANYAKHURD) 		1720005000NRG24190820230195090 19/08/2023 REE 1720005WL013629 REE 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 REE FINO PAYMENTS BANK LTD(608001)
310 BAGLI MP-20-005-058-004/448
(SEWANYAKHURD) 		1720005000NRG24190820230195091 19/08/2023 CHA 1720005WL013629 CHA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 CHA FINO PAYMENTS BANK LTD(608001)
311 BAGLI MP-20-005-058-004/450
(SEWANYAKHURD) 		1720005000NRG24190820230195093 19/08/2023 MAH 1720005WL013629 MAH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 MAH FINO PAYMENTS BANK LTD(608001)
312 BAGLI MP-20-005-058-004/452
(SEWANYAKHURD) 		1720005000NRG24190820230195095 19/08/2023 VIS 1720005WL013629 VIS 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 VIS FINO PAYMENTS BANK LTD(608001)
313 BAGLI MP-20-005-058-004/453
(SEWANYAKHURD) 		1720005000NRG24190820230195096 19/08/2023 SUN 1720005WL013629 SUN 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 SUN FINO PAYMENTS BANK LTD(608001)
314 BAGLI MP-20-005-058-004/454
(SEWANYAKHURD) 		1720005000NRG24190820230195097 19/08/2023 ARU 1720005WL013629 ARU 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 ARU FINO PAYMENTS BANK LTD(608001)
315 BAGLI MP-20-005-058-004/455
(SEWANYAKHURD) 		1720005000NRG24190820230195098 19/08/2023 RAJ 1720005WL013629 RAJ 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 RAJ FINO PAYMENTS BANK LTD(608001)
316 BAGLI MP-20-005-058-004/456
(SEWANYAKHURD) 		1720005000NRG24190820230195099 19/08/2023 JIT 1720005WL013629 JIT 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 JIT FINO PAYMENTS BANK LTD(608001)
317 BAGLI MP-20-005-058-004/555
(SEWANYAKHURD) 		1720005000NRG24190820230195100 19/08/2023 mehatab 1720005WL013629 mehatab 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 mehatab FINO PAYMENTS BANK LTD(608001)
318 BAGLI MP-20-005-058-004/598
(SEWANYAKHURD) 		1720005000NRG24190820230195103 19/08/2023 HALCHAL 1720005WL013629 HALCHAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 HALCHAL FINO PAYMENTS BANK LTD(608001)
319 BAGLI MP-20-005-061-006/193
(BARJHAI) 		1720005061NRG24190820230194635 19/08/2023 Sampat 1720005061WL013603 Sampat 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 Sampat BANK OF BARODA(606985)
320 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005061NRG24190820230194638 19/08/2023 Leela bai 1720005061WL013603 Leela bai 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 Leelabai STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-061-006/279
(BARJHAI) 		1720005061NRG24190820230194637 19/08/2023 Mayaram 1720005061WL013603 Mayaram 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 Mayaram STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-061-006/281-D
(BARJHAI) 		1720005061NRG24190820230194640 19/08/2023 Santosh 1720005061WL013603 Santosh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 Santosh BANK OF BARODA(606985)
323 BAGLI MP-20-005-061-006/48-B
(BARJHAI) 		1720005061NRG24190820230194648 19/08/2023 Bhagwan Singh 1720005061WL013603 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 BhagwanSingh BANK OF INDIA(508505)
324 BAGLI MP-20-005-061-006/48-B
(BARJHAI) 		1720005061NRG24190820230194647 19/08/2023 Bhagwan Singh 1720005061WL013603 Bhagwan Singh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 BhagwanSingh STATE BANK OF INDIA(508548)
325 BAGLI MP-20-005-069-003/103-D
(KARDI) 		1720005000NRG24190820230194820 19/08/2023 Satish 1720005WL013616 Satish 00688 FINO0001001 663 663 Processed 26/08/2023 728429354 Satish FINO PAYMENTS BANK LTD(608001)
326 BAGLI MP-20-005-069-003/125-B
(KARDI) 		1720005000NRG24190820230194822 19/08/2023 Chotelal 1720005WL013616 Chotelal 00688 FINO0001001 300 300 Processed 26/08/2023 728429354 Chotelal FINO PAYMENTS BANK LTD(608001)
327 BAGLI MP-20-005-069-003/125-C
(KARDI) 		1720005000NRG24190820230194823 19/08/2023 Raja 1720005WL013616 Raja 00688 FINO0001001 300 300 Processed 26/08/2023 728429354 Raja FINO PAYMENTS BANK LTD(608001)
328 BAGLI MP-20-005-089-001/21-A
(PEEPARI) 		1720005000NRG24190820230195003 19/08/2023 Totaram 1720005WL013624 Totaram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728429354 Totaram FINO PAYMENTS BANK LTD(608001)
329 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24190820230195123 19/08/2023 jyoti bai 1720005WL013631 jyoti bai 00688 FINO0001001 1105 1105 Processed 25/08/2023 728429354 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68005 68005
330 BAGLI MP-20-005-069-003/120-A
(KARDI) 		1720005000NRG24190820230194821 19/08/2023 babu 1720005WL013616 babu 00688 FINO0001446 663 663 Processed 26/08/2023 728429354 babu FINO PAYMENTS BANK LTD(608001)
331 BAGLI MP-20-005-069-003/121-A
(KARDI) 		1720005000NRG24190820230195140 19/08/2023 Kanehya 1720005WL013633 Kanehya 00688 FINO0001446 663 663 Processed 26/08/2023 728429354 Kanehya FINO PAYMENTS BANK LTD(608001)
332 BAGLI MP-20-005-069-003/134-A
(KARDI) 		1720005000NRG24190820230194824 19/08/2023 Kamal 1720005WL013616 Kamal 00688 FINO0001446 450 450 Processed 26/08/2023 728429354 Kamal FINO PAYMENTS BANK LTD(608001)
333 BAGLI MP-20-005-069-003/158-D
(KARDI) 		1720005000NRG24190820230194825 19/08/2023 Rakesh 1720005WL013616 Rakesh 00688 FINO0001446 450 450 Processed 26/08/2023 728429354 Rakesh FINO PAYMENTS BANK LTD(608001)
334 BAGLI MP-20-005-069-003/180-C
(KARDI) 		1720005000NRG24190820230194826 19/08/2023 Ganesh 1720005WL013616 Ganesh 00688 FINO0001446 450 450 Processed 26/08/2023 728429354 Ganesh FINO PAYMENTS BANK LTD(608001)
335 BAGLI MP-20-005-069-003/310
(KARDI) 		1720005000NRG24190820230194827 19/08/2023 Dharmender 1720005WL013616 Dharmender 00688 FINO0001446 450 450 Processed 26/08/2023 728429354 Dharmender FINO PAYMENTS BANK LTD(608001)
336 BAGLI MP-20-005-069-003/314
(KARDI) 		1720005000NRG24190820230194828 19/08/2023 Guddibai 1720005WL013616 Guddibai 00688 FINO0001446 450 450 Processed 26/08/2023 728429354 Guddibai FINO PAYMENTS BANK LTD(608001)
337 BAGLI MP-20-005-069-003/317
(KARDI) 		1720005000NRG24190820230194829 19/08/2023 Hemraj Chouhan 1720005WL013617 Hemraj Chouhan 00688 FINO0001446 663 663 Processed 26/08/2023 728429354 HemrajChouhan FINO PAYMENTS BANK LTD(608001)
338 BAGLI MP-20-005-069-004/44-A
(KARDI) 		1720005000NRG24190820230194830 19/08/2023 Pappu Meda 1720005WL013617 Pappu Meda 00688 FINO0001446 663 663 Processed 26/08/2023 728429354 PappuMeda FINO PAYMENTS BANK LTD(608001)
SubTotal 4902 4902
339 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24190820230194735 19/08/2023 Maya Yogi 1720005WL013609 Maya Yogi 00697 BKID0MG0121 884 884 Processed 25/08/2023 728429354 MayaYogi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
340 BAGLI MP-20-005-008-001/235
(DEVGARH) 		1720005000NRG24190820230194783 19/08/2023 Kiran Suresh 1720005WL013612 Kiran Suresh 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 KiranSuresh NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-008-001/667
(DEVGARH) 		1720005000NRG24190820230194785 19/08/2023 Kiran Dulichand patidar 1720005WL013612 Kiran Dulichand patidar 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 KiranDulichandpatidar NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-008-001/668
(DEVGARH) 		1720005000NRG24190820230194787 19/08/2023 Ramkuvarbai Tilokchand 1720005WL013612 Ramkuvarbai Tilokchand 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 RamkuvarbaiTilokchand NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-008-001/668
(DEVGARH) 		1720005000NRG24190820230194786 19/08/2023 Tilokchand Mohanlal 1720005WL013612 Tilokchand Mohanlal 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 TilokchandMohanlal NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-008-001/679
(DEVGARH) 		1720005000NRG24190820230194790 19/08/2023 Banshilal 1720005WL013612 Banshilal 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-008-001/679
(DEVGARH) 		1720005000NRG24190820230194791 19/08/2023 Mayabai 1720005WL013612 Mayabai 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-008-001/689
(DEVGARH) 		1720005000NRG24190820230194793 19/08/2023 Anita 1720005WL013612 Anita 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 Anita NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-008-001/710
(DEVGARH) 		1720005000NRG24190820230194794 19/08/2023 mahesh kumar patidar 1720005WL013612 mahesh kumar patidar 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 maheshkumarpatidar NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-008-001/710
(DEVGARH) 		1720005000NRG24190820230194795 19/08/2023 SAPNABAI 1720005WL013612 SAPNABAI 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 SAPNABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
349 BAGLI MP-20-005-008-001/832
(DEVGARH) 		1720005000NRG24190820230194797 19/08/2023 Nita 1720005WL013612 Nita 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 Nita NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-014-001/102
(NANUKHEDA) 		1720005000NRG24190820230194994 19/08/2023 kaluram 1720005WL013623 kaluram 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 kaluram NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-014-001/102
(NANUKHEDA) 		1720005000NRG24190820230194995 19/08/2023 lila 1720005WL013623 lila 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 lila NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005000NRG24190820230195000 19/08/2023 ravindr 1720005WL013623 ravindr 00697 BKID0MG0122 1326 1326 Processed 25/08/2023 728429354 ravindr IDFC BANK LIMITED(608117)
SubTotal 17238 17238
353 BAGLI MP-20-005-089-001/306
(PEEPARI) 		1720005000NRG24190820230195004 19/08/2023 Ambara 1720005WL013624 Ambara 00697 BKID0MG0124 1326 1326 Processed 25/08/2023 728429354 Ambara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
354 BAGLI MP-20-005-001-001/104-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194750 19/08/2023 Reena 1720005WL013611 Reena 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 Reena BANK OF BARODA(606985)
355 BAGLI MP-20-005-001-001/113
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194753 19/08/2023 kala bai 1720005WL013611 kala bai 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 kalabai NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-001-001/136
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194757 19/08/2023 teju bai 1720005WL013611 teju bai 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 tejubai NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-001-001/14-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194758 19/08/2023 devisingh 1720005WL013611 devisingh 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 devisingh NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-001-001/20
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194763 19/08/2023 sarju bai 1720005WL013611 sarju bai 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-001-001/24
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194766 19/08/2023 shyamu bai 1720005WL013611 shyamu bai 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-001-001/290
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194769 19/08/2023 sita bai 1720005WL013611 sita bai 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 sitabai NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-001-001/290-A
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194771 19/08/2023 lalita bai 1720005WL013611 lalita bai 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-001-001/46-B
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194773 19/08/2023 parvat 1720005WL013611 parvat 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429354 parvat BANK OF INDIA(508505)
363 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194781 19/08/2023 basanta 1720005WL013611 basanta 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 basanta NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-001-001/98
(BORKHEDAPURWIYA) 		1720005000NRG24190820230194782 19/08/2023 surykant 1720005WL013611 surykant 00697 BKID0MG0125 221 221 Processed 25/08/2023 728429354 surykant NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-002-001/123
(GHATIYAGAYASUR) 		1720005000NRG24190820230194803 19/08/2023 shyamu bai 1720005WL013613 shyamu bai 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429354 shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAGLI MP-20-005-002-001/137
(GHATIYAGAYASUR) 		1720005000NRG24190820230194807 19/08/2023 aruna bai 1720005WL013613 aruna bai 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429354 arunabai NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-002-001/22
(GHATIYAGAYASUR) 		1720005000NRG24190820230194810 19/08/2023 kamal 1720005WL013613 kamal 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429354 kamal NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-003-001/24-C
(PONASA) 		1720005000NRG24190820230195024 19/08/2023 Babulal ambaram 1720005WL013628 Babulal ambaram 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429354 Babulalambaram NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24190820230195026 19/08/2023 Ambaram bapuji 1720005WL013628 Ambaram bapuji 00697 BKID0MG0125 1326 1326 Processed 25/08/2023 728429354 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24190820230194737 19/08/2023 gajrajsingh 1720005WL013609 gajrajsingh 00697 BKID0MG0125 884 884 Processed 25/08/2023 728429354 gajrajsingh BANK OF BARODA(606985)
371 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24190820230194738 19/08/2023 Minakunvar 1720005WL013609 Minakunvar 00697 BKID0MG0125 884 884 Processed 25/08/2023 728429354 Minakunvar NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-027-001/508
(ARLAWADA) 		1720005000NRG24190820230194739 19/08/2023 bhagvansingh 1720005WL013609 bhagvansingh 00697 BKID0MG0125 60 60 Processed 25/08/2023 728429354 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24190820230194743 19/08/2023 bansilal laxminarayn 1720005WL013609 bansilal laxminarayn 00697 BKID0MG0125 884 884 Processed 25/08/2023 728429354 bansilallaxminarayn BANK OF BARODA(606985)
SubTotal 12878 12878
374 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24190820230194928 19/08/2023 Maheh 1720005WL013620 Maheh 00697 BKID0MG0127 1326 1326 Processed 25/08/2023 728429354 Maheh NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24190820230194932 19/08/2023 DEEPAK MURLI BHATONIYA 1720005WL013620 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 25/08/2023 728429354 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
376 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24190820230194990 19/08/2023 RAJESH JAT 1720005WL013621 RAJESH JAT 00697 BKID0MG0127 1105 1105 Processed 25/08/2023 728429354 RAJESHJAT STATE BANK OF INDIA(508548)
377 BAGLI MP-20-005-042-005/67-a
(ISMAILKHEDI) 		1720005000NRG24190820230194819 19/08/2023 sunita 1720005WL013615 sunita 00697 BKID0MG0127 884 884 Processed 25/08/2023 728429354 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
378 BAGLI MP-20-005-002-002/3-B
(GHATIYAGAYASUR) 		1720005000NRG24190820230194811 19/08/2023 rahul 1720005WL013613 rahul 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728429354 rahul PAYTM PAYMENTS BANK LTD(608032)
379 BAGLI MP-20-005-003-001/151
(PONASA) 		1720005000NRG24190820230195020 19/08/2023 Rajpal 1720005WL013627 Rajpal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728429354 Rajpal NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-014-001/102-B
(NANUKHEDA) 		1720005000NRG24190820230194996 19/08/2023 ROHIT 1720005WL013623 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728429354 ROHIT BANK OF BARODA(606985)
381 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005000NRG24190820230194999 19/08/2023 ramkuwar 1720005WL013623 ramkuwar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728429354 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-014-001/97
(NANUKHEDA) 		1720005000NRG24190820230195002 19/08/2023 harisingh 1720005WL013623 harisingh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728429354 harisingh NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005000NRG24190820230194812 19/08/2023 bhagwan 1720005WL013614 bhagwan 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728429354 bhagwan BANK OF BARODA(606985)
384 BAGLI MP-20-005-028-004/185-A
(MANASA) 		1720005000NRG24190820230194962 19/08/2023 MOTILAL JAT 1720005WL013621 MOTILAL JAT 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728429354 MOTILALJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
385 BAGLI MP-20-005-028-004/224-A
(MANASA) 		1720005000NRG24190820230194975 19/08/2023 SANTOSH JAT 1720005WL013621 SANTOSH JAT 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728429354 SANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-058-003/160-A
(SEWANYAKHURD) 		1720005000NRG24190820230195044 19/08/2023 JALAM SINGH 1720005WL013629 JALAM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728429354 JALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
387 BAGLI MP-20-005-101-003/103-A
(BISALI) 		1720005000NRG24180820230193541 19/08/2023 DEVKUBAI 1720005WL013478 DEVKUBAI 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728429354 DEVKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005000NRG24190820230194993 19/08/2023 Lokesh Dewada 1720005WL013622 Lokesh Dewada 00703 AIRP0000001 70 70 Processed 25/08/2023 728429354 LokeshDewada BANK OF BARODA(606985)
SubTotal 1396 1396
Total 435699 435699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_190823APB_FTO_226066 Bank of Baroda BARB0BAGLIX BAGLI 6630
2 BAGLI MP1720005_190823APB_FTO_226066 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7072
3 BAGLI MP1720005_190823APB_FTO_226066 Bank of Baroda BARB0HATPIP HATPIPLIYA 13702
4 BAGLI MP1720005_190823APB_FTO_226066 Bank of Baroda BARB0RAUIND RAU 2652
5 BAGLI MP1720005_190823APB_FTO_226066 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 221
6 BAGLI MP1720005_190823APB_FTO_226066 Bank of India BKID0008903 BAGLI 31603
7 BAGLI MP1720005_190823APB_FTO_226066 Bank of India BKID0008911 HATPIPLIA 24651
8 BAGLI MP1720005_190823APB_FTO_226066 Bank of India BKID0008922 NEVRI 121550
9 BAGLI MP1720005_190823APB_FTO_226066 Bank of India BKID0008924 KAMLAPUR 2873
10 BAGLI MP1720005_190823APB_FTO_226066 Canara Bank CNRB0005834 BAGLI 2652
11 BAGLI MP1720005_190823APB_FTO_226066 ICICI BANK ICIC0003650 HATPIPLIYA 4641
12 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0005860 ADB BAGLI 9945
13 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0005863 BARGINAGAR 1326
14 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0030008 BAGLI 6069
15 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0030165 UDAINAGAR 25857
16 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0030239 BAROTHA 1326
17 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0030324 PUNJAPURA 6630
18 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 42653
19 BAGLI MP1720005_190823APB_FTO_226066 State Bank of India SBIN0030485 hatpipliya 1326
20 BAGLI MP1720005_190823APB_FTO_226066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 68005
21 BAGLI MP1720005_190823APB_FTO_226066 Fino Payments Bank Ltd FINO0001446 MP RO 4902
22 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 884
23 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 17238
24 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
25 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 12878
26 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4641
27 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
28 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4862
29 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2210
30 BAGLI MP1720005_190823APB_FTO_226066 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2652
31 BAGLI MP1720005_190823APB_FTO_226066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1396

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