Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_020523APB_FTO_26880
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-20-005-013-001/692
(AMLATAJ) 		1720005000NRG24020520230008929 02/05/2023 Ashish 1720005WL000703 Ashish 00045 BARB0BAGLIX 1989 1989 Processed 16/05/2023 689879938 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24020520230009101 02/05/2023 RAJENDRA 1720005WL000712 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689879938 RAJENDRA STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-038-001/186-A
(DHAWADIYA) 		1720005000NRG24020520230009100 02/05/2023 RAJENDRA 1720005WL000712 RAJENDRA 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689879938 RAJENDRA BANK OF BARODA(606985)
4 BAGLI MP-20-005-038-002/186
(DHAWADIYA) 		1720005000NRG24020520230009102 02/05/2023 Gopal Nandram 1720005WL000712 Gopal Nandram 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689879938 GopalNandram STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-060-001/176
(GUWADI) 		1720005000NRG24020520230008989 02/05/2023 Krishnabai 1720005WL000707 Krishnabai 00045 BARB0BAGLIX 70 70 Processed 15/05/2023 689879938 Krishnabai BANK OF BARODA(606985)
6 BAGLI MP-20-005-060-001/262
(GUWADI) 		1720005000NRG24020520230008990 02/05/2023 Reena bai 1720005WL000707 Reena bai 00045 BARB0BAGLIX 1547 1547 Processed 15/05/2023 689879938 Reenabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-097-001/797
(IMLIPURA) 		1720005000NRG24010520230008247 02/05/2023 Lalita Solanki 1720005WL000647 Lalita Solanki 00045 BARB0BAGLIX 1547 1547 Processed 15/05/2023 689879938 LalitaSolanki BANK OF BARODA(606985)
8 BAGLI MP-20-005-097-001/800
(IMLIPURA) 		1720005000NRG24010520230008248 02/05/2023 Kalu ariys 1720005WL000647 Kalu ariys 00045 BARB0BAGLIX 1547 1547 Processed 15/05/2023 689879938 Kaluariys BANK OF BARODA(606985)
9 BAGLI MP-20-005-097-001/843
(IMLIPURA) 		1720005000NRG24010520230008253 02/05/2023 Basu 1720005WL000647 Basu 00045 BARB0BAGLIX 1326 1326 Processed 15/05/2023 689879938 Basu STATE BANK OF INDIA(508548)
SubTotal 12004 12004
10 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005000NRG24020520230008848 02/05/2023 Basanta Bai Patidar 1720005WL000703 Basanta Bai Patidar 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 BasantaBaiPatidar BANK OF BARODA(606985)
11 BAGLI MP-20-005-013-001/176
(AMLATAJ) 		1720005000NRG24020520230008865 02/05/2023 RAKESH 1720005WL000703 RAKESH 00045 BARB0HATPIP 1989 1989 Processed 16/05/2023 689879938 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGLI MP-20-005-013-001/180-A
(AMLATAJ) 		1720005000NRG24020520230008868 02/05/2023 Reena bai 1720005WL000703 Reena bai 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Reenabai BANK OF BARODA(606985)
13 BAGLI MP-20-005-013-001/180-C
(AMLATAJ) 		1720005000NRG24020520230008870 02/05/2023 Janu bai 1720005WL000703 Janu bai 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Janubai BANK OF BARODA(606985)
14 BAGLI MP-20-005-013-001/230
(AMLATAJ) 		1720005000NRG24020520230008877 02/05/2023 Vihnu 1720005WL000703 Vihnu 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Vihnu BANK OF BARODA(606985)
15 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005000NRG24020520230008906 02/05/2023 Harshvardhan Singh Sendhav 1720005WL000703 Harshvardhan Singh Sendhav 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 HarshvardhanSinghSendhav BANK OF INDIA(508505)
16 BAGLI MP-20-005-013-001/47818462
(AMLATAJ) 		1720005000NRG24020520230008907 02/05/2023 Megha 1720005WL000703 Megha 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Megha BANK OF BARODA(606985)
17 BAGLI MP-20-005-013-001/681
(AMLATAJ) 		1720005000NRG24020520230008923 02/05/2023 Harinaryan singh 1720005WL000703 Harinaryan singh 00045 BARB0HATPIP 1768 1768 Processed 15/05/2023 689879938 Harinaryansingh BANK OF BARODA(606985)
18 BAGLI MP-20-005-013-001/681
(AMLATAJ) 		1720005000NRG24020520230008924 02/05/2023 Nirmala 1720005WL000703 Nirmala 00045 BARB0HATPIP 1768 1768 Processed 15/05/2023 689879938 Nirmala BANK OF BARODA(606985)
19 BAGLI MP-20-005-013-001/814
(AMLATAJ) 		1720005000NRG24020520230008941 02/05/2023 Sneha sekhavat 1720005WL000703 Sneha sekhavat 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Snehasekhavat BANK OF BARODA(606985)
20 BAGLI MP-20-005-013-001/814-A
(AMLATAJ) 		1720005000NRG24020520230008942 02/05/2023 Ritesh 1720005WL000703 Ritesh 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Ritesh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-013-001/814-B
(AMLATAJ) 		1720005000NRG24020520230008944 02/05/2023 Nargish Bee Mansuri 1720005WL000703 Nargish Bee Mansuri 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 NargishBeeMansuri BANK OF BARODA(606985)
22 BAGLI MP-20-005-013-001/817
(AMLATAJ) 		1720005000NRG24020520230008945 02/05/2023 Amin khan 1720005WL000703 Amin khan 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Aminkhan BANK OF BARODA(606985)
23 BAGLI MP-20-005-013-001/821-A
(AMLATAJ) 		1720005000NRG24020520230008946 02/05/2023 Kamalu 1720005WL000703 Kamalu 00045 BARB0HATPIP 1989 1989 Processed 15/05/2023 689879938 Kamalu BANK OF BARODA(606985)
24 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24020520230008953 02/05/2023 lokesh patidar 1720005WL000704 lokesh patidar 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 lokeshpatidar BANK OF BARODA(606985)
25 BAGLI MP-20-005-032-002/109-A
(CHASIYA) 		1720005000NRG24020520230008956 02/05/2023 krishnabai 1720005WL000705 krishnabai 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 krishnabai BANK OF BARODA(606985)
26 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005000NRG24020520230009009 02/05/2023 BABITA RAJEN 1720005WL000708 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 BABITARAJEN BANK OF BARODA(606985)
27 BAGLI MP-20-005-096-001/156-C
(KHOKRIYA) 		1720005000NRG24020520230009041 02/05/2023 shubham dhansingh 1720005WL000708 shubham dhansingh 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 shubhamdhansingh BANK OF BARODA(606985)
28 BAGLI MP-20-005-096-001/340-D
(KHOKRIYA) 		1720005096NRG24020520230008759 02/05/2023 RISHI SURAJ SINGH 1720005096WL000690 RISHI SURAJ SINGH 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 RISHISURAJSINGH BANK OF BARODA(606985)
29 BAGLI MP-20-005-096-001/75-D
(KHOKRIYA) 		1720005000NRG24020520230009065 02/05/2023 mithulal bheraji 1720005WL000708 mithulal bheraji 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 mithulalbheraji STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24020520230008766 02/05/2023 kundan jitendra 1720005096WL000690 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 kundanjitendra BANK OF BARODA(606985)
31 BAGLI MP-20-005-096-002/348-B
(KHOKRIYA) 		1720005000NRG24020520230009086 02/05/2023 sulochna 1720005WL000708 sulochna 00045 BARB0HATPIP 1326 1326 Processed 16/05/2023 689879938 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-096-002/348-C
(KHOKRIYA) 		1720005000NRG24020520230009088 02/05/2023 rachana 1720005WL000708 rachana 00045 BARB0HATPIP 1326 1326 Processed 15/05/2023 689879938 rachana BANK OF BARODA(606985)
SubTotal 39338 39338
33 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005000NRG24020520230008879 02/05/2023 Raheesh Khan 1720005WL000703 Raheesh Khan 00045 BARB0SONKAT 1989 1989 Processed 15/05/2023 689879938 RaheeshKhan BANK OF INDIA(508505)
34 BAGLI MP-20-005-013-001/746
(AMLATAJ) 		1720005000NRG24020520230008936 02/05/2023 Rohit singh 1720005WL000703 Rohit singh 00045 BARB0SONKAT 1989 1989 Processed 16/05/2023 689879938 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
35 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005000NRG24020520230009039 02/05/2023 VINOD 1720005WL000708 VINOD 00048 BKID0008849 1326 1326 Processed 15/05/2023 689879938 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
36 BAGLI MP-20-005-038-002/235
(DHAWADIYA) 		1720005000NRG24020520230009105 02/05/2023 Premvati 1720005WL000712 Premvati 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 Premvati BANK OF INDIA(508505)
37 BAGLI MP-20-005-038-002/272
(DHAWADIYA) 		1720005000NRG24020520230009106 02/05/2023 sugan bai rawat 1720005WL000712 sugan bai rawat 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 suganbairawat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 BAGLI MP-20-005-038-002/39
(DHAWADIYA) 		1720005000NRG24020520230009109 02/05/2023 jagdish 1720005WL000712 jagdish 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 jagdish BANK OF INDIA(508505)
39 BAGLI MP-20-005-054-002/12
(NAYAPURA) 		1720005000NRG24020520230009095 02/05/2023 Chandar 1720005WL000711 Chandar 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 Chandar BANK OF INDIA(508505)
40 BAGLI MP-20-005-054-002/421
(NAYAPURA) 		1720005000NRG24020520230009097 02/05/2023 Jagdish sagarmal 1720005WL000711 Jagdish sagarmal 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 Jagdishsagarmal BANK OF INDIA(508505)
41 BAGLI MP-20-005-054-002/49-A
(NAYAPURA) 		1720005000NRG24020520230009099 02/05/2023 Sanjay 1720005WL000711 Sanjay 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 Sanjay BANK OF INDIA(508505)
42 BAGLI MP-20-005-060-001/590
(GUWADI) 		1720005000NRG24020520230008992 02/05/2023 Sunita 1720005WL000707 Sunita 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 Sunita BANK OF INDIA(508505)
43 BAGLI MP-20-005-063-003/425-B
(PUNJAPURA) 		1720005000NRG24020520230009142 02/05/2023 shivani 1720005WL000715 shivani 00048 BKID0008903 1547 1547 Processed 15/05/2023 689879938 shivani NARMADA JHABUA GRAMIN BANK(508515)
44 BAGLI MP-20-005-063-003/617
(PUNJAPURA) 		1720005000NRG24020520230009143 02/05/2023 mahesh 1720005WL000715 mahesh 00048 BKID0008903 1547 1547 Processed 15/05/2023 689879938 mahesh INDUSIND BANK(607189)
45 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24300420230007208 02/05/2023 NAHAR INGH 1720005WL000588 NAHAR INGH 00048 BKID0008903 1105 1105 Processed 15/05/2023 689879938 NAHARINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24300420230007263 02/05/2023 GOPAL RAWAT 1720005WL000591 GOPAL RAWAT 00048 BKID0008903 442 442 Processed 15/05/2023 689879938 GOPALRAWAT BANK OF INDIA(508505)
47 BAGLI MP-20-005-068-001/252
(CHANDUPURA) 		1720005068NRG24020520230008374 02/05/2023 bholu 1720005068WL000658 bholu 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 bholu BANK OF INDIA(508505)
48 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005090NRG24300420230007198 02/05/2023 jivan 1720005090WL000585 jivan 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 jivan BANK OF INDIA(508505)
49 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24020520230008661 02/05/2023 sanju bai bhargav 1720005117WL000674 sanju bai bhargav 00048 BKID0008903 1326 1326 Processed 15/05/2023 689879938 sanjubaibhargav BANK OF INDIA(508505)
SubTotal 17901 17901
50 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24020520230008970 02/05/2023 dayaram 1720005WL000706 dayaram 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 dayaram NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-005-001/1650
(NEVRI) 		1720005000NRG24020520230009129 02/05/2023 MUKESH PANNALAL JAT 1720005WL000714 MUKESH PANNALAL JAT 00048 BKID0008911 442 442 Processed 15/05/2023 689879938 MUKESHPANNALALJAT BANK OF INDIA(508505)
52 BAGLI MP-20-005-013-001/105-C
(AMLATAJ) 		1720005000NRG24020520230008839 02/05/2023 Sunil Sendhav 1720005WL000703 Sunil Sendhav 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 SunilSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGLI MP-20-005-013-001/128-A
(AMLATAJ) 		1720005000NRG24020520230008844 02/05/2023 Madan 1720005WL000703 Madan 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Madan BANK OF INDIA(508505)
54 BAGLI MP-20-005-013-001/140
(AMLATAJ) 		1720005000NRG24020520230008845 02/05/2023 Antar bai 1720005WL000703 Antar bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Antarbai BANK OF INDIA(508505)
55 BAGLI MP-20-005-013-001/144
(AMLATAJ) 		1720005000NRG24020520230008847 02/05/2023 Anokhilal 1720005WL000703 Anokhilal 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Anokhilal BANK OF BARODA(606985)
56 BAGLI MP-20-005-013-001/15-B
(AMLATAJ) 		1720005000NRG24020520230008849 02/05/2023 Aslam 1720005WL000703 Aslam 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 Aslam INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGLI MP-20-005-013-001/15-C
(AMLATAJ) 		1720005000NRG24020520230008850 02/05/2023 Akram 1720005WL000703 Akram 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 Akram INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAGLI MP-20-005-013-001/157
(AMLATAJ) 		1720005000NRG24020520230008852 02/05/2023 Pradeep Patidar 1720005WL000703 Pradeep Patidar 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 PradeepPatidar BANK OF INDIA(508505)
59 BAGLI MP-20-005-013-001/161-A
(AMLATAJ) 		1720005000NRG24020520230008853 02/05/2023 Shravn 1720005WL000703 Shravn 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Shravn STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-013-001/171
(AMLATAJ) 		1720005000NRG24020520230008856 02/05/2023 Dharmandra 1720005WL000703 Dharmandra 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Dharmandra STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-013-001/171-A
(AMLATAJ) 		1720005000NRG24020520230008860 02/05/2023 Sheema Bai 1720005WL000703 Sheema Bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 SheemaBai AIRTEL PAYMENTS BANK LIMITED(990288)
62 BAGLI MP-20-005-013-001/174
(AMLATAJ) 		1720005000NRG24020520230008863 02/05/2023 BHARAT 1720005WL000703 BHARAT 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 BHARAT BANK OF INDIA(508505)
63 BAGLI MP-20-005-013-001/174
(AMLATAJ) 		1720005000NRG24020520230008862 02/05/2023 TEJKARAN 1720005WL000703 TEJKARAN 00048 BKID0008911 1768 1768 Processed 15/05/2023 689879938 TEJKARAN STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-013-001/176-A
(AMLATAJ) 		1720005000NRG24020520230008866 02/05/2023 Pritesh 1720005WL000703 Pritesh 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 Pritesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-013-001/196-A
(AMLATAJ) 		1720005000NRG24020520230008871 02/05/2023 RAHUL 1720005WL000703 RAHUL 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 RAHUL BANK OF INDIA(508505)
66 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005000NRG24020520230008874 02/05/2023 Chinta 1720005WL000703 Chinta 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 Chinta BANK OF INDIA(508505)
67 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005000NRG24020520230008873 02/05/2023 Dhiraj Singh 1720005WL000703 Dhiraj Singh 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 DhirajSingh BANK OF INDIA(508505)
68 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005000NRG24020520230008875 02/05/2023 Prem Bai 1720005WL000703 Prem Bai 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 PremBai BANK OF INDIA(508505)
69 BAGLI MP-20-005-013-001/213
(AMLATAJ) 		1720005000NRG24020520230008872 02/05/2023 Shankarlal 1720005WL000703 Shankarlal 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 Shankarlal IDFC BANK LIMITED(608117)
70 BAGLI MP-20-005-013-001/230
(AMLATAJ) 		1720005000NRG24020520230008876 02/05/2023 Ramsingh 1720005WL000703 Ramsingh 00048 BKID0008911 1989 1989 Rejected 15/05/2023 689879938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BAGLI MP-20-005-013-001/23942667
(AMLATAJ) 		1720005000NRG24020520230008880 02/05/2023 Sakila bee 1720005WL000703 Sakila bee 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Sakilabee BANK OF INDIA(508505)
72 BAGLI MP-20-005-013-001/23944393
(AMLATAJ) 		1720005000NRG24020520230008881 02/05/2023 Saifi Khan 1720005WL000703 Saifi Khan 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 SaifiKhan BANK OF INDIA(508505)
73 BAGLI MP-20-005-013-001/24073184
(AMLATAJ) 		1720005000NRG24020520230008882 02/05/2023 Rafiq Khan 1720005WL000703 Rafiq Khan 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 RafiqKhan INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005000NRG24020520230008887 02/05/2023 Ashu pal 1720005WL000703 Ashu pal 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Ashupal BANK OF INDIA(508505)
75 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005000NRG24020520230008889 02/05/2023 Rachana Thakur 1720005WL000703 Rachana Thakur 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 RachanaThakur BANK OF INDIA(508505)
76 BAGLI MP-20-005-013-001/294-A
(AMLATAJ) 		1720005000NRG24020520230008886 02/05/2023 Rajpal sendhav 1720005WL000703 Rajpal sendhav 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Rajpalsendhav BANK OF INDIA(508505)
77 BAGLI MP-20-005-013-001/319
(AMLATAJ) 		1720005000NRG24020520230008895 02/05/2023 mohan 1720005WL000703 mohan 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 mohan BANK OF INDIA(508505)
78 BAGLI MP-20-005-013-001/378
(AMLATAJ) 		1720005000NRG24020520230008900 02/05/2023 Habib 1720005WL000703 Habib 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Habib BANK OF INDIA(508505)
79 BAGLI MP-20-005-013-001/41-B
(AMLATAJ) 		1720005000NRG24020520230008901 02/05/2023 Ragvendra 1720005WL000703 Ragvendra 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Ragvendra BANK OF INDIA(508505)
80 BAGLI MP-20-005-013-001/454-A
(AMLATAJ) 		1720005000NRG24020520230008905 02/05/2023 Maksud khan 1720005WL000703 Maksud khan 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Maksudkhan BANK OF INDIA(508505)
81 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005000NRG24020520230008908 02/05/2023 Janki bai 1720005WL000703 Janki bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Jankibai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-013-001/493
(AMLATAJ) 		1720005000NRG24020520230008909 02/05/2023 Vishnu 1720005WL000703 Vishnu 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Vishnu STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-013-001/565-A
(AMLATAJ) 		1720005000NRG24020520230008912 02/05/2023 Megha bai 1720005WL000703 Megha bai 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Meghabai BANK OF INDIA(508505)
84 BAGLI MP-20-005-013-001/574-A
(AMLATAJ) 		1720005000NRG24020520230008914 02/05/2023 Nur jaha bee 1720005WL000703 Nur jaha bee 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 Nurjahabee INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-013-001/574-D
(AMLATAJ) 		1720005000NRG24020520230008916 02/05/2023 Eajaj kha 1720005WL000703 Eajaj kha 00048 BKID0008911 1547 1547 Processed 16/05/2023 689879938 Eajajkha INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005000NRG24020520230008917 02/05/2023 Lakhan 1720005WL000703 Lakhan 00048 BKID0008911 1768 1768 Processed 15/05/2023 689879938 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
87 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005000NRG24020520230008920 02/05/2023 Badrilal 1720005WL000703 Badrilal 00048 BKID0008911 1768 1768 Processed 15/05/2023 689879938 Badrilal BANK OF INDIA(508505)
88 BAGLI MP-20-005-013-001/690
(AMLATAJ) 		1720005000NRG24020520230008928 02/05/2023 Reena Bairagi 1720005WL000703 Reena Bairagi 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 ReenaBairagi STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-013-001/740-B
(AMLATAJ) 		1720005000NRG24020520230008933 02/05/2023 Krishnpal sendhav 1720005WL000703 Krishnpal sendhav 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 Krishnpalsendhav INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-013-001/745-B
(AMLATAJ) 		1720005000NRG24020520230008935 02/05/2023 Rahul 1720005WL000703 Rahul 00048 BKID0008911 1989 1989 Processed 16/05/2023 689879938 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGLI MP-20-005-013-001/751-A
(AMLATAJ) 		1720005000NRG24020520230008940 02/05/2023 sandeep 1720005WL000703 sandeep 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 sandeep STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-013-001/814-B
(AMLATAJ) 		1720005000NRG24020520230008943 02/05/2023 Sharukh kha 1720005WL000703 Sharukh kha 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 Sharukhkha BANK OF BARODA(606985)
93 BAGLI MP-20-005-013-001/904
(AMLATAJ) 		1720005000NRG24020520230008947 02/05/2023 Rajesh Parmar 1720005WL000703 Rajesh Parmar 00048 BKID0008911 1989 1989 Processed 15/05/2023 689879938 RajeshParmar BANK OF INDIA(508505)
94 BAGLI MP-20-005-032-001/166
(CHASIYA) 		1720005000NRG24020520230008949 02/05/2023 santoash 1720005WL000704 santoash 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 santoash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 BAGLI MP-20-005-032-001/228
(CHASIYA) 		1720005000NRG24020520230008950 02/05/2023 rajesh 1720005WL000704 rajesh 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-032-001/229
(CHASIYA) 		1720005000NRG24020520230008951 02/05/2023 ramesh 1720005WL000704 ramesh 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005000NRG24020520230008997 02/05/2023 Pritam dubey 1720005WL000708 Pritam dubey 00048 BKID0008911 1326 1326 Processed 15/05/2023 689879938 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
98 BAGLI MP-20-005-096-002/348-B
(KHOKRIYA) 		1720005000NRG24020520230009085 02/05/2023 Jaypal 1720005WL000708 Jaypal 00048 BKID0008911 1326 1326 Processed 16/05/2023 689879938 Jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24290420230007185 02/05/2023 shivani sendhav 1720005WL000583 shivani sendhav 00048 BKID0008911 1547 1547 Processed 15/05/2023 689879938 shivanisendhav BANK OF INDIA(508505)
SubTotal 88400 88400
100 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005000NRG24020520230008963 02/05/2023 dharmendra 1720005WL000706 dharmendra 00048 BKID0008922 1326 1326 Processed 15/05/2023 689879938 dharmendra BANK OF INDIA(508505)
101 BAGLI MP-20-005-005-001/1032
(NEVRI) 		1720005000NRG24020520230009115 02/05/2023 POONAMCHAND PRAJAPAT 1720005WL000714 POONAMCHAND PRAJAPAT 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 POONAMCHANDPRAJAPAT BANK OF INDIA(508505)
102 BAGLI MP-20-005-005-001/1050
(NEVRI) 		1720005000NRG24020520230009117 02/05/2023 RAJARAM MUNNALAL 1720005WL000714 RAJARAM MUNNALAL 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 RAJARAMMUNNALAL BANK OF INDIA(508505)
103 BAGLI MP-20-005-005-001/1050-A
(NEVRI) 		1720005000NRG24020520230009119 02/05/2023 RAKESH RAJARAM 1720005WL000714 RAKESH RAJARAM 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 RAKESHRAJARAM BANK OF INDIA(508505)
104 BAGLI MP-20-005-005-001/1050-A
(NEVRI) 		1720005000NRG24020520230009120 02/05/2023 SAPNA RAKESH 1720005WL000714 SAPNA RAKESH 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 SAPNARAKESH BANK OF INDIA(508505)
105 BAGLI MP-20-005-005-001/1100
(NEVRI) 		1720005000NRG24020520230009121 02/05/2023 MAHESH URAJANLAL 1720005WL000714 MAHESH URAJANLAL 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 MAHESHURAJANLAL BANK OF INDIA(508505)
106 BAGLI MP-20-005-005-001/1170-A
(NEVRI) 		1720005000NRG24020520230009123 02/05/2023 RAJESH SHIVAJI RAO 1720005WL000714 RAJESH SHIVAJI RAO 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 RAJESHSHIVAJIRAO BANK OF INDIA(508505)
107 BAGLI MP-20-005-005-001/1228-B
(NEVRI) 		1720005000NRG24020520230009124 02/05/2023 JEETENDRA SHIVNARAYAN 1720005WL000714 JEETENDRA SHIVNARAYAN 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 JEETENDRASHIVNARAYAN BANK OF INDIA(508505)
108 BAGLI MP-20-005-005-001/1316
(NEVRI) 		1720005000NRG24020520230009125 02/05/2023 DINESH BADRILAL 1720005WL000714 DINESH BADRILAL 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 DINESHBADRILAL STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-005-001/1516-A
(NEVRI) 		1720005000NRG24020520230009126 02/05/2023 SURESH GORDHAN 1720005WL000714 SURESH GORDHAN 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 SURESHGORDHAN BANK OF INDIA(508505)
110 BAGLI MP-20-005-029-001/755
(MAHUKHEDA) 		1720005000NRG24020520230009093 02/05/2023 KALU 1720005WL000709 KALU 00048 BKID0008922 442 442 Processed 15/05/2023 689879938 KALU BANK OF INDIA(508505)
SubTotal 5746 5746
111 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24010520230008258 02/05/2023 pirya 1720005WL000648 pirya 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 pirya FINO PAYMENTS BANK LTD(608001)
112 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24010520230008259 02/05/2023 Kallu 1720005WL000648 Kallu 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Kallu BANK OF INDIA(508505)
113 BAGLI MP-20-005-046-004/109
(KHEDAKHAL) 		1720005000NRG24010520230008260 02/05/2023 Prem Bai 1720005WL000648 Prem Bai 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 PremBai BANK OF INDIA(508505)
114 BAGLI MP-20-005-046-004/111-A
(KHEDAKHAL) 		1720005000NRG24010520230008261 02/05/2023 sumer 1720005WL000648 sumer 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 sumer BANK OF INDIA(508505)
115 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24010520230008262 02/05/2023 Jugan 1720005WL000648 Jugan 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Jugan BANK OF INDIA(508505)
116 BAGLI MP-20-005-046-004/14-B
(KHEDAKHAL) 		1720005000NRG24010520230008263 02/05/2023 Priya 1720005WL000648 Priya 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Priya BANK OF INDIA(508505)
117 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24010520230008264 02/05/2023 ghud singh 1720005WL000648 ghud singh 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 ghudsingh BANK OF INDIA(508505)
118 BAGLI MP-20-005-046-004/15
(KHEDAKHAL) 		1720005000NRG24010520230008265 02/05/2023 Nisha 1720005WL000648 Nisha 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Nisha BANK OF INDIA(508505)
119 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24010520230008267 02/05/2023 arun 1720005WL000648 arun 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 arun BANK OF BARODA(606985)
120 BAGLI MP-20-005-046-004/2-A
(KHEDAKHAL) 		1720005000NRG24010520230008266 02/05/2023 Kala bai 1720005WL000648 Kala bai 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Kalabai BANK OF INDIA(508505)
121 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24010520230008269 02/05/2023 dipak 1720005WL000648 dipak 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 dipak FINO PAYMENTS BANK LTD(608001)
122 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24010520230008271 02/05/2023 Aditya 1720005WL000648 Aditya 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Aditya BANK OF INDIA(508505)
123 BAGLI MP-20-005-046-004/52-C
(KHEDAKHAL) 		1720005000NRG24010520230008270 02/05/2023 Lalita 1720005WL000648 Lalita 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Lalita BANK OF INDIA(508505)
124 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24010520230008273 02/05/2023 Gaytri 1720005WL000648 Gaytri 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Gaytri BANK OF INDIA(508505)
125 BAGLI MP-20-005-046-004/55
(KHEDAKHAL) 		1720005000NRG24010520230008272 02/05/2023 Mangal 1720005WL000648 Mangal 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Mangal BANK OF INDIA(508505)
126 BAGLI MP-20-005-046-004/56
(KHEDAKHAL) 		1720005000NRG24010520230008274 02/05/2023 Babita 1720005WL000648 Babita 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Babita BANK OF INDIA(508505)
127 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24010520230008276 02/05/2023 Manju 1720005WL000648 Manju 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Manju STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-046-004/7-B
(KHEDAKHAL) 		1720005000NRG24010520230008275 02/05/2023 Mukesh 1720005WL000648 Mukesh 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Mukesh BANK OF INDIA(508505)
129 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24010520230008277 02/05/2023 Bablu 1720005WL000648 Bablu 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Bablu BANK OF BARODA(606985)
130 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24010520230008278 02/05/2023 Radheshyam 1720005WL000648 Radheshyam 00048 BKID0008924 1326 1326 Processed 15/05/2023 689879938 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 26520 26520
131 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005000NRG24020520230009060 02/05/2023 SUNITA RAHUL 1720005WL000708 SUNITA RAHUL 00048 BKID0009026 1326 1326 Processed 15/05/2023 689879938 SUNITARAHUL BANK OF INDIA(508505)
132 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005000NRG24020520230009074 02/05/2023 BULBUL 1720005WL000708 BULBUL 00048 BKID0009026 1326 1326 Processed 15/05/2023 689879938 BULBUL BANK OF INDIA(508505)
SubTotal 2652 2652
133 BAGLI MP-20-005-032-002/109-B
(CHASIYA) 		1720005000NRG24020520230008957 02/05/2023 sanjay 1720005WL000705 sanjay 00048 BKID0009822 1326 1326 Processed 15/05/2023 689879938 sanjay BANK OF INDIA(508505)
134 BAGLI MP-20-005-032-002/109-B
(CHASIYA) 		1720005000NRG24020520230008958 02/05/2023 sunita 1720005WL000705 sunita 00048 BKID0009822 1326 1326 Processed 15/05/2023 689879938 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
135 BAGLI MP-20-005-013-001/741-A
(AMLATAJ) 		1720005000NRG24020520230008934 02/05/2023 Jogendra singh 1720005WL000703 Jogendra singh 00078 CNRB0005559 1989 1989 Processed 15/05/2023 689879938 Jogendrasingh BANK OF INDIA(508505)
SubTotal 1989 1989
136 BAGLI MP-20-005-013-001/919
(AMLATAJ) 		1720005000NRG24020520230008948 02/05/2023 Sumer Singh 1720005WL000703 Sumer Singh 00089 CBIN0283891 1326 1326 Processed 15/05/2023 689879938 SumerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
137 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005000NRG24020520230009026 02/05/2023 MAHENDRA 1720005WL000708 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 15/05/2023 689879938 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
138 BAGLI MP-20-005-013-001/31-B
(AMLATAJ) 		1720005000NRG24020520230008892 02/05/2023 Jagiesh 1720005WL000703 Jagiesh 00354 PUNB0150500 1989 1989 Processed 15/05/2023 689879938 Jagiesh PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
139 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24020520230009104 02/05/2023 manisha 1720005WL000712 manisha 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689879938 manisha STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-038-002/203
(DHAWADIYA) 		1720005000NRG24020520230009103 02/05/2023 shanker 1720005WL000712 shanker 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689879938 shanker PUNJAB NATIONAL BANK(508568)
141 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24020520230009107 02/05/2023 Prembai 1720005WL000712 Prembai 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689879938 Prembai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-038-002/66
(DHAWADIYA) 		1720005000NRG24020520230009111 02/05/2023 Suresh basanti 1720005WL000712 Suresh basanti 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689879938 Sureshbasanti STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-054-002/49
(NAYAPURA) 		1720005000NRG24020520230009098 02/05/2023 Rajubai 1720005WL000711 Rajubai 00415 SBIN0005860 1326 1326 Processed 15/05/2023 689879938 Rajubai BANK OF INDIA(508505)
144 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005090NRG24300420230007200 02/05/2023 Dharmendra 1720005090WL000585 Dharmendra 00415 SBIN0005860 1326 1326 Processed 16/05/2023 689879938 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
145 BAGLI MP-20-005-013-001/140-A
(AMLATAJ) 		1720005000NRG24020520230008846 02/05/2023 Jogendra singh 1720005WL000703 Jogendra singh 00415 SBIN0012155 1989 1989 Processed 15/05/2023 689879938 Jogendrasingh BANK OF INDIA(508505)
146 BAGLI MP-20-005-013-001/277
(AMLATAJ) 		1720005000NRG24020520230008885 02/05/2023 Ramadhar soni 1720005WL000703 Ramadhar soni 00415 SBIN0012155 1989 1989 Processed 15/05/2023 689879938 Ramadharsoni STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-013-001/31-A
(AMLATAJ) 		1720005000NRG24020520230008891 02/05/2023 BALVAN RATHORE 1720005WL000703 BALVAN RATHORE 00415 SBIN0012155 1989 1989 Processed 15/05/2023 689879938 BALVANRATHORE STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-013-001/34-A
(AMLATAJ) 		1720005000NRG24020520230008897 02/05/2023 Kishore 1720005WL000703 Kishore 00415 SBIN0012155 1989 1989 Processed 15/05/2023 689879938 Kishore STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-013-001/353-A
(AMLATAJ) 		1720005000NRG24020520230008899 02/05/2023 PAPU NATH 1720005WL000703 PAPU NATH 00415 SBIN0012155 1989 1989 Processed 16/05/2023 689879938 PAPUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-013-001/604
(AMLATAJ) 		1720005000NRG24020520230008918 02/05/2023 Babita bai 1720005WL000703 Babita bai 00415 SBIN0012155 1768 1768 Processed 16/05/2023 689879938 Babitabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-013-001/747-A
(AMLATAJ) 		1720005000NRG24020520230008937 02/05/2023 Vinod singh 1720005WL000703 Vinod singh 00415 SBIN0012155 1989 1989 Processed 15/05/2023 689879938 Vinodsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
152 BAGLI MP-20-005-038-002/47
(DHAWADIYA) 		1720005000NRG24020520230009110 02/05/2023 reena 1720005WL000712 reena 00415 SBIN0030008 1326 1326 Processed 15/05/2023 689879938 reena STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-046-004/102-A
(KHEDAKHAL) 		1720005000NRG24010520230008256 02/05/2023 Maya 1720005WL000648 Maya 00415 SBIN0030008 1326 1326 Processed 15/05/2023 689879938 Maya STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-054-002/218
(NAYAPURA) 		1720005000NRG24020520230009096 02/05/2023 Ambaram 1720005WL000711 Ambaram 00415 SBIN0030008 1326 1326 Processed 15/05/2023 689879938 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
155 BAGLI MP-20-005-096-001/92
(KHOKRIYA) 		1720005000NRG24020520230009071 02/05/2023 suren indrasingh 1720005WL000708 suren indrasingh 00415 SBIN0030008 1326 1326 Processed 15/05/2023 689879938 surenindrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
156 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005090NRG24300420230007196 02/05/2023 Pawan 1720005090WL000585 Pawan 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689879938 Pawan AIRTEL PAYMENTS BANK LIMITED(990288)
157 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005000NRG24020520230009112 02/05/2023 Lalsingh 1720005WL000713 Lalsingh 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689879938 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-090-001/250
(NEEMANPURA) 		1720005000NRG24020520230009113 02/05/2023 Laxmibai 1720005WL000713 Laxmibai 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689879938 Laxmibai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-090-001/293-A
(NEEMANPURA) 		1720005090NRG24300420230007199 02/05/2023 Reesam 1720005090WL000585 Reesam 00415 SBIN0030165 1326 1326 Processed 15/05/2023 689879938 Reesam STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-097-001/114-A
(IMLIPURA) 		1720005000NRG24010520230008233 02/05/2023 Unkar 1720005WL000647 Unkar 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Unkar STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-097-001/163-A
(IMLIPURA) 		1720005000NRG24010520230008234 02/05/2023 RUKHDIYA 1720005WL000647 RUKHDIYA 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 RUKHDIYA STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-097-001/167-c
(IMLIPURA) 		1720005000NRG24010520230008235 02/05/2023 Sangeeta 1720005WL000647 Sangeeta 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Sangeeta STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-097-001/218
(IMLIPURA) 		1720005000NRG24010520230008236 02/05/2023 udaysih 1720005WL000647 udaysih 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 udaysih STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-097-001/42-A
(IMLIPURA) 		1720005000NRG24010520230008237 02/05/2023 Kailash 1720005WL000647 Kailash 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Kailash STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005000NRG24010520230008238 02/05/2023 Vinod 1720005WL000647 Vinod 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Vinod STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24010520230008239 02/05/2023 Kamal 1720005WL000647 Kamal 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Kamal STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-097-001/542
(IMLIPURA) 		1720005000NRG24010520230008241 02/05/2023 Rahul ariya 1720005WL000647 Rahul ariya 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Rahulariya STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-097-001/582
(IMLIPURA) 		1720005000NRG24010520230008243 02/05/2023 Sonu 1720005WL000647 Sonu 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Sonu STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-097-001/770
(IMLIPURA) 		1720005000NRG24010520230008244 02/05/2023 Rekha 1720005WL000647 Rekha 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Rekha STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-097-001/794
(IMLIPURA) 		1720005000NRG24010520230008245 02/05/2023 Dhoklee Bai 1720005WL000647 Dhoklee Bai 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 DhokleeBai STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-097-001/796
(IMLIPURA) 		1720005000NRG24010520230008246 02/05/2023 Sonsingh 1720005WL000647 Sonsingh 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 Sonsingh STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005000NRG24010520230008249 02/05/2023 SANJU BAI 1720005WL000647 SANJU BAI 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 SANJUBAI STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-097-001/842
(IMLIPURA) 		1720005000NRG24010520230008252 02/05/2023 SANTOSH 1720005WL000647 SANTOSH 00415 SBIN0030165 1547 1547 Processed 15/05/2023 689879938 SANTOSH STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-097-001/860
(IMLIPURA) 		1720005000NRG24010520230008255 02/05/2023 REkha 1720005WL000647 REkha 00415 SBIN0030165 1326 1326 Processed 16/05/2023 689879938 REkha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
175 BAGLI MP-20-005-097-001/580
(IMLIPURA) 		1720005000NRG24010520230008242 02/05/2023 SHARMILA 1720005WL000647 SHARMILA 00415 SBIN0030254 1547 1547 Processed 15/05/2023 689879938 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
176 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24020520230009130 02/05/2023 Babulal 1720005WL000715 Babulal 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 Babulal STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-063-002/157-C
(PUNJAPURA) 		1720005000NRG24020520230009131 02/05/2023 Mamta bai 1720005WL000715 Mamta bai 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 Mamtabai STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-063-002/71-B
(PUNJAPURA) 		1720005000NRG24020520230009135 02/05/2023 santosh 1720005WL000715 santosh 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 santosh STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-063-003/188
(PUNJAPURA) 		1720005000NRG24020520230009136 02/05/2023 mahendra 1720005WL000715 mahendra 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 mahendra NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-063-003/409-D
(PUNJAPURA) 		1720005000NRG24020520230009140 02/05/2023 lalita 1720005WL000715 lalita 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 lalita NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-063-003/409-D
(PUNJAPURA) 		1720005000NRG24020520230009139 02/05/2023 rakesh 1720005WL000715 rakesh 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 rakesh NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24300420230007210 02/05/2023 DHAPU 1720005WL000588 DHAPU 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689879938 DHAPU STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24300420230007211 02/05/2023 KANCHAN 1720005WL000588 KANCHAN 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689879938 KANCHAN STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24300420230007237 02/05/2023 Golu 1720005WL000590 Golu 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689879938 Golu STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24300420230007231 02/05/2023 RUKHDIYA 1720005WL000589 RUKHDIYA 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689879938 RUKHDIYA BANK OF INDIA(508505)
186 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24300420230007241 02/05/2023 bhupendra 1720005WL000590 bhupendra 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689879938 bhupendra STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24300420230007264 02/05/2023 GOURA RAWAT 1720005WL000591 GOURA RAWAT 00415 SBIN0030324 1105 1105 Processed 15/05/2023 689879938 GOURARAWAT STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-068-001/192
(CHANDUPURA) 		1720005068NRG24020520230008371 02/05/2023 muli bai 1720005068WL000658 muli bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 mulibai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-068-001/215
(CHANDUPURA) 		1720005068NRG24020520230008372 02/05/2023 Kesar singh 1720005068WL000658 Kesar singh 00415 SBIN0030324 1326 1326 Processed 16/05/2023 689879938 Kesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-068-001/215
(CHANDUPURA) 		1720005068NRG24020520230008373 02/05/2023 Mamta bai 1720005068WL000658 Mamta bai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Mamtabai STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-097-001/538
(IMLIPURA) 		1720005000NRG24010520230008240 02/05/2023 Pooja Aske 1720005WL000647 Pooja Aske 00415 SBIN0030324 1547 1547 Processed 15/05/2023 689879938 PoojaAske STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-117-001/106-A
(POSTIPURA) 		1720005117NRG24020520230008652 02/05/2023 Sanjay 1720005117WL000674 Sanjay 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Sanjay STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-117-001/106-A
(POSTIPURA) 		1720005117NRG24020520230008653 02/05/2023 shantabai 1720005117WL000674 shantabai 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 shantabai STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-117-001/106-C
(POSTIPURA) 		1720005117NRG24020520230008654 02/05/2023 Mangusing 1720005117WL000674 Mangusing 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Mangusing STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-117-001/106-C
(POSTIPURA) 		1720005117NRG24020520230008655 02/05/2023 sanjanabai rathore 1720005117WL000674 sanjanabai rathore 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 sanjanabairathore STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-117-001/132-A
(POSTIPURA) 		1720005117NRG24020520230008659 02/05/2023 Sanju 1720005117WL000674 Sanju 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Sanju FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005117NRG24020520230008660 02/05/2023 rajesh 1720005117WL000674 rajesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 rajesh STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24020520230008665 02/05/2023 Besar 1720005117WL000674 Besar 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Besar FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-117-001/147-A
(POSTIPURA) 		1720005117NRG24020520230008664 02/05/2023 Mukesh 1720005117WL000674 Mukesh 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Mukesh BANK OF INDIA(508505)
200 BAGLI MP-20-005-117-001/40-B
(POSTIPURA) 		1720005117NRG24020520230008667 02/05/2023 Keilash 1720005117WL000674 Keilash 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 Keilash FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-117-001/57
(POSTIPURA) 		1720005117NRG24020520230008668 02/05/2023 GOPAL UMRAO 1720005117WL000674 GOPAL UMRAO 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 GOPALUMRAO STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-117-001/57
(POSTIPURA) 		1720005117NRG24020520230008669 02/05/2023 Shobabai Mujalde 1720005117WL000674 Shobabai Mujalde 00415 SBIN0030324 1326 1326 Processed 15/05/2023 689879938 ShobabaiMujalde STATE BANK OF INDIA(508548)
SubTotal 36023 36023
203 BAGLI MP-20-005-002-002/31-B
(GHATIYAGAYASUR) 		1720005000NRG24020520230008980 02/05/2023 dharmendra 1720005WL000706 dharmendra 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 dharmendra STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-013-001/109-A
(AMLATAJ) 		1720005000NRG24020520230008840 02/05/2023 Antar singhsendhav 1720005WL000703 Antar singhsendhav 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Antarsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-013-001/109-A
(AMLATAJ) 		1720005000NRG24020520230008841 02/05/2023 Dev bai 1720005WL000703 Dev bai 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Devbai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-013-001/153
(AMLATAJ) 		1720005000NRG24020520230008851 02/05/2023 Dilip 1720005WL000703 Dilip 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Dilip STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-013-001/171-A
(AMLATAJ) 		1720005000NRG24020520230008859 02/05/2023 Sobal thakur 1720005WL000703 Sobal thakur 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Sobalthakur STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-013-001/171-C
(AMLATAJ) 		1720005000NRG24020520230008861 02/05/2023 Keval singh 1720005WL000703 Keval singh 00415 SBIN0030485 1989 1989 Processed 16/05/2023 689879938 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 BAGLI MP-20-005-013-001/176
(AMLATAJ) 		1720005000NRG24020520230008864 02/05/2023 DRIYAV 1720005WL000703 DRIYAV 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 DRIYAV STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-013-001/180-A
(AMLATAJ) 		1720005000NRG24020520230008867 02/05/2023 Arjun singh sendhav 1720005WL000703 Arjun singh sendhav 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Arjunsinghsendhav STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-013-001/180-C
(AMLATAJ) 		1720005000NRG24020520230008869 02/05/2023 Rajendra singh 1720005WL000703 Rajendra singh 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Rajendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
212 BAGLI MP-20-005-013-001/235-C
(AMLATAJ) 		1720005000NRG24020520230008878 02/05/2023 Arvindra 1720005WL000703 Arvindra 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Arvindra STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-013-001/242-A
(AMLATAJ) 		1720005000NRG24020520230008883 02/05/2023 Nrendra 1720005WL000703 Nrendra 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Nrendra STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-013-001/31-C
(AMLATAJ) 		1720005000NRG24020520230008894 02/05/2023 Ankit 1720005WL000703 Ankit 00415 SBIN0030485 1989 1989 Processed 15/05/2023 689879938 Ankit STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-013-001/34-C
(AMLATAJ) 		1720005000NRG24020520230008898 02/05/2023 Amajad Khan 1720005WL000703 Amajad Khan 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 AmajadKhan IDFC BANK LIMITED(608117)
216 BAGLI MP-20-005-013-001/428
(AMLATAJ) 		1720005000NRG24020520230008902 02/05/2023 NAJAMABI 1720005WL000703 NAJAMABI 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 NAJAMABI STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-013-001/448
(AMLATAJ) 		1720005000NRG24020520230008903 02/05/2023 Raiskha Manshuri 1720005WL000703 Raiskha Manshuri 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 RaiskhaManshuri STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005000NRG24020520230009014 02/05/2023 Pappu 1720005WL000708 Pappu 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 Pappu NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005000NRG24020520230009025 02/05/2023 krishnpal sendhav 1720005WL000708 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005000NRG24020520230009029 02/05/2023 rekha arjun 1720005WL000708 rekha arjun 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 rekhaarjun STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005000NRG24020520230009034 02/05/2023 nitesh 1720005WL000708 nitesh 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 nitesh STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005000NRG24020520230009057 02/05/2023 resasmbai 1720005WL000708 resasmbai 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 resasmbai STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005000NRG24020520230009069 02/05/2023 URMILA BAI ANTARSINGH 1720005WL000708 URMILA BAI ANTARSINGH 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 URMILABAIANTARSINGH STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-096-002/348-C
(KHOKRIYA) 		1720005000NRG24020520230009087 02/05/2023 tanvar 1720005WL000708 tanvar 00415 SBIN0030485 1326 1326 Processed 15/05/2023 689879938 tanvar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24290420230007182 02/05/2023 SUDHIR 1720005WL000583 SUDHIR 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689879938 SUDHIR BANK OF BARODA(606985)
226 BAGLI MP-20-005-114-001/11
(PEETAWALI) 		1720005000NRG24290420230007183 02/05/2023 Deeraj 1720005WL000583 Deeraj 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689879938 Deeraj BANK OF BARODA(606985)
227 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24290420230007184 02/05/2023 sandeep sendhav 1720005WL000583 sandeep sendhav 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689879938 sandeepsendhav BANK OF INDIA(508505)
228 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24290420230007188 02/05/2023 Devendra 1720005WL000583 Devendra 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689879938 Devendra STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24290420230007190 02/05/2023 ajay singh sendhav 1720005WL000583 ajay singh sendhav 00415 SBIN0030485 1547 1547 Processed 15/05/2023 689879938 ajaysinghsendhav STATE BANK OF INDIA(508548)
SubTotal 44200 44200
230 BAGLI MP-20-005-066-004/137-A
(BORKHALIYA) 		1720005000NRG24300420230007232 02/05/2023 manjubai 1720005WL000589 manjubai 00468 UBIN0549746 1105 1105 Processed 15/05/2023 689879938 manjubai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
231 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005090NRG24300420230007194 02/05/2023 Gabbu lal solanki 1720005090WL000584 Gabbu lal solanki 00468 UBIN0552496 1326 1326 Processed 15/05/2023 689879938 Gabbulalsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
232 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24020520230009108 02/05/2023 indar 1720005WL000712 indar 00553 INDB0001305 1326 1326 Processed 15/05/2023 689879938 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 BAGLI MP-20-005-013-001/123
(AMLATAJ) 		1720005000NRG24020520230008842 02/05/2023 Kalesh 1720005WL000703 Kalesh 00666 IDFB0041241 1989 1989 Processed 15/05/2023 689879938 Kalesh IDFC BANK LIMITED(608117)
SubTotal 1989 1989
234 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005000NRG24020520230008962 02/05/2023 DURGA BAI 1720005WL000706 DURGA BAI 00688 FINO0001001 1326 1326 Processed 15/05/2023 689879938 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-002-001/100-A
(GHATIYAGAYASUR) 		1720005000NRG24020520230008961 02/05/2023 jitendra 1720005WL000706 jitendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 689879938 jitendra NARMADA JHABUA GRAMIN BANK(508515)
236 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24300420230007248 02/05/2023 ABID 1720005WL000591 ABID 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879938 ABID STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24300420230007247 02/05/2023 ABID 1720005WL000591 ABID 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879938 ABID STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24300420230007206 02/05/2023 DILIP 1720005WL000588 DILIP 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879938 DILIP STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-066-004/103-A
(BORKHALIYA) 		1720005000NRG24300420230007205 02/05/2023 REENA BAI 1720005WL000588 REENA BAI 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879938 REENABAI FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-066-004/106-A
(BORKHALIYA) 		1720005000NRG24300420230007209 02/05/2023 MAHESH 1720005WL000588 MAHESH 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879938 MAHESH STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24300420230007221 02/05/2023 AJAD KHAN 1720005WL000589 AJAD KHAN 00688 FINO0001001 1105 1105 Processed 15/05/2023 689879938 AJADKHAN FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24010520230008251 02/05/2023 Aarati kamle 1720005WL000647 Aarati kamle 00688 FINO0001001 1547 1547 Processed 15/05/2023 689879938 Aaratikamle FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-097-001/817
(IMLIPURA) 		1720005000NRG24010520230008250 02/05/2023 Shivram Shantaram 1720005WL000647 Shivram Shantaram 00688 FINO0001001 1547 1547 Processed 15/05/2023 689879938 ShivramShantaram FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
244 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005000NRG24020520230008884 02/05/2023 Mahendra singh 1720005WL000703 Mahendra singh 00689 AUBL0002311 1989 1989 Processed 15/05/2023 689879938 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-013-001/749-B
(AMLATAJ) 		1720005000NRG24020520230008939 02/05/2023 sumer singh 1720005WL000703 sumer singh 00689 AUBL0002311 1989 1989 Processed 15/05/2023 689879938 sumersingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
246 BAGLI MP-20-005-013-001/123
(AMLATAJ) 		1720005000NRG24020520230008843 02/05/2023 Rinku Bai Prjapati 1720005WL000703 Rinku Bai Prjapati 00691 IPOS0000001 1989 1989 Processed 15/05/2023 689879938 RinkuBaiPrjapati NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-013-001/448
(AMLATAJ) 		1720005000NRG24020520230008904 02/05/2023 Basakatbi 1720005WL000703 Basakatbi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689879938 Basakatbi INDIA POST PAYMENTS BANK LIMITED(508528)
248 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24010520230008257 02/05/2023 Vikram 1720005WL000648 Vikram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689879938 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
249 BAGLI MP-20-005-090-001/504-C
(NEEMANPURA) 		1720005090NRG24300420230007193 02/05/2023 sunil dawar 1720005090WL000584 sunil dawar 00697 BKID0MG0101 1326 1326 Processed 15/05/2023 689879938 sunildawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005000NRG24020520230008998 02/05/2023 Anjana pritam dubey 1720005WL000708 Anjana pritam dubey 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Anjanapritamdubey NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005000NRG24020520230009001 02/05/2023 laltabai 1720005WL000708 laltabai 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 laltabai NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005000NRG24020520230009000 02/05/2023 vijendra mansingh 1720005WL000708 vijendra mansingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 vijendramansingh NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005000NRG24020520230009003 02/05/2023 dhamen mansingh 1720005WL000708 dhamen mansingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 dhamenmansingh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005000NRG24020520230009004 02/05/2023 Ratan devidingh 1720005WL000708 Ratan devidingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Ratandevidingh NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005000NRG24020520230009005 02/05/2023 sakuntala 1720005WL000708 sakuntala 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 sakuntala NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005000NRG24020520230009007 02/05/2023 mahen vikarmsingh 1720005WL000708 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-096-001/109-A
(KHOKRIYA) 		1720005000NRG24020520230009011 02/05/2023 jaysingh indarsingh 1720005WL000708 jaysingh indarsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 jaysinghindarsingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005000NRG24020520230009012 02/05/2023 balvan prbhulal 1720005WL000708 balvan prbhulal 00697 BKID0MG0122 1326 1326 Processed 16/05/2023 689879938 balvanprbhulal INDIA POST PAYMENTS BANK LIMITED(508528)
259 BAGLI MP-20-005-096-001/11
(KHOKRIYA) 		1720005000NRG24020520230009013 02/05/2023 pawambai balwan 1720005WL000708 pawambai balwan 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 pawambaibalwan NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005000NRG24020520230009015 02/05/2023 JAYSINGH 1720005WL000708 JAYSINGH 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-096-001/110
(KHOKRIYA) 		1720005000NRG24020520230009016 02/05/2023 SAVTRA 1720005WL000708 SAVTRA 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 SAVTRA NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005000NRG24020520230009017 02/05/2023 mahendra jaysingh 1720005WL000708 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005000NRG24020520230009019 02/05/2023 arunabai mangilal 1720005WL000708 arunabai mangilal 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 arunabaimangilal NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005000NRG24020520230009018 02/05/2023 mangilal shankar 1720005WL000708 mangilal shankar 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 mangilalshankar NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005000NRG24020520230009021 02/05/2023 sachin 1720005WL000708 sachin 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 sachin NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005000NRG24020520230009023 02/05/2023 jasamat fulingh 1720005WL000708 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 jasamatfulingh BANK OF BARODA(606985)
267 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005000NRG24020520230009027 02/05/2023 govind 1720005WL000708 govind 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
268 BAGLI MP-20-005-096-001/140
(KHOKRIYA) 		1720005000NRG24020520230009028 02/05/2023 Arjun fulsingh 1720005WL000708 Arjun fulsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Arjunfulsingh NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005000NRG24020520230009030 02/05/2023 dharmen jaysingh 1720005WL000708 dharmen jaysingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 dharmenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-096-001/142
(KHOKRIYA) 		1720005000NRG24020520230009031 02/05/2023 komalbai 1720005WL000708 komalbai 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 komalbai INDUSIND BANK(607189)
271 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005000NRG24020520230009033 02/05/2023 sunita sayamlal 1720005WL000708 sunita sayamlal 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 sunitasayamlal NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-096-001/152
(KHOKRIYA) 		1720005000NRG24020520230009037 02/05/2023 raghuram 1720005WL000708 raghuram 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 raghuram NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-096-001/157-B
(KHOKRIYA) 		1720005096NRG24020520230008757 02/05/2023 sheemabai ajabasingh 1720005096WL000690 sheemabai ajabasingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 sheemabaiajabasingh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005000NRG24020520230009042 02/05/2023 gajrat sawaroop 1720005WL000708 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005000NRG24020520230009043 02/05/2023 jaypal swaroop 1720005WL000708 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005000NRG24020520230009044 02/05/2023 baldev keshaji 1720005WL000708 baldev keshaji 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 baldevkeshaji NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-096-001/25
(KHOKRIYA) 		1720005000NRG24020520230009045 02/05/2023 suganbai baldev 1720005WL000708 suganbai baldev 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 suganbaibaldev NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005000NRG24020520230009046 02/05/2023 devnarayan baldev 1720005WL000708 devnarayan baldev 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 devnarayanbaldev NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-096-001/26
(KHOKRIYA) 		1720005000NRG24020520230009048 02/05/2023 mansingh keshaji 1720005WL000708 mansingh keshaji 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 mansinghkeshaji NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-096-001/26
(KHOKRIYA) 		1720005000NRG24020520230009049 02/05/2023 shayamu mansingh 1720005WL000708 shayamu mansingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 shayamumansingh NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005000NRG24020520230009050 02/05/2023 deven jaysingh 1720005WL000708 deven jaysingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 devenjaysingh NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-096-001/327
(KHOKRIYA) 		1720005000NRG24020520230009051 02/05/2023 rachana deven 1720005WL000708 rachana deven 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 rachanadeven NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-096-001/328
(KHOKRIYA) 		1720005000NRG24020520230009052 02/05/2023 sunil harisingh 1720005WL000708 sunil harisingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 sunilharisingh NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005000NRG24020520230009054 02/05/2023 memkala rajen 1720005WL000708 memkala rajen 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 memkalarajen NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-096-001/329
(KHOKRIYA) 		1720005000NRG24020520230009053 02/05/2023 rajen bhagvat 1720005WL000708 rajen bhagvat 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 rajenbhagvat NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-096-001/44-A
(KHOKRIYA) 		1720005096NRG24020520230008760 02/05/2023 hukam motisingh 1720005096WL000690 hukam motisingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 hukammotisingh NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005000NRG24020520230009059 02/05/2023 rahul dulichand 1720005WL000708 rahul dulichand 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 rahuldulichand NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005000NRG24020520230009062 02/05/2023 archana bhvar 1720005WL000708 archana bhvar 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 archanabhvar STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-096-001/73-A
(KHOKRIYA) 		1720005000NRG24020520230009061 02/05/2023 bhavrsingh 1720005WL000708 bhavrsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 bhavrsingh BANK OF BARODA(606985)
290 BAGLI MP-20-005-096-001/73-B
(KHOKRIYA) 		1720005000NRG24020520230009063 02/05/2023 pankaj madansingh 1720005WL000708 pankaj madansingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 pankajmadansingh BANK OF INDIA(508505)
291 BAGLI MP-20-005-096-001/74
(KHOKRIYA) 		1720005096NRG24020520230008762 02/05/2023 MAKHAN BHAGIRATH 1720005096WL000690 MAKHAN BHAGIRATH 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 MAKHANBHAGIRATH STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005000NRG24020520230009064 02/05/2023 JITENDRA RANJITSINGH 1720005WL000708 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-096-001/80-B
(KHOKRIYA) 		1720005000NRG24020520230009066 02/05/2023 devkaransingh 1720005WL000708 devkaransingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-096-001/86
(KHOKRIYA) 		1720005096NRG24020520230008765 02/05/2023 UADYSINGH KARANSINGH 1720005096WL000690 UADYSINGH KARANSINGH 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 UADYSINGHKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-096-001/91
(KHOKRIYA) 		1720005000NRG24020520230009068 02/05/2023 Antarsingh 1720005WL000708 Antarsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005000NRG24020520230009070 02/05/2023 Rajendra vikarmsingh 1720005WL000708 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
297 BAGLI MP-20-005-096-001/92
(KHOKRIYA) 		1720005000NRG24020520230009072 02/05/2023 VIMALBAI 1720005WL000708 VIMALBAI 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 VIMALBAI NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005000NRG24020520230009073 02/05/2023 Aashabai rughanath 1720005WL000708 Aashabai rughanath 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Aashabairughanath NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005000NRG24020520230009075 02/05/2023 dharmendra 1720005WL000708 dharmendra 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 dharmendra BANK OF BARODA(606985)
300 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005000NRG24020520230009076 02/05/2023 kumersingh mervan 1720005WL000708 kumersingh mervan 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 kumersinghmervan NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005000NRG24020520230009077 02/05/2023 shardabai kumersingh 1720005WL000708 shardabai kumersingh 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005000NRG24020520230009079 02/05/2023 Rachanabai Rajpal 1720005WL000708 Rachanabai Rajpal 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 RachanabaiRajpal NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005000NRG24020520230009078 02/05/2023 rajpal kumer 1720005WL000708 rajpal kumer 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 rajpalkumer NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-096-002/108-B
(KHOKRIYA) 		1720005000NRG24020520230009080 02/05/2023 DOLATSINGH 1720005WL000708 DOLATSINGH 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 DOLATSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005000NRG24020520230009081 02/05/2023 Ganesh govind 1720005WL000708 Ganesh govind 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005000NRG24020520230009082 02/05/2023 mahesh govind 1720005WL000708 mahesh govind 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24020520230009090 02/05/2023 gitabai 1720005WL000708 gitabai 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 gitabai NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-096-002/47
(KHOKRIYA) 		1720005000NRG24020520230009089 02/05/2023 tejsingh bapulal 1720005WL000708 tejsingh bapulal 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 tejsinghbapulal STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005000NRG24020520230009091 02/05/2023 sakendra 1720005WL000708 sakendra 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 sakendra BANK OF BARODA(606985)
310 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005000NRG24020520230009092 02/05/2023 Ratan bhagirath 1720005WL000708 Ratan bhagirath 00697 BKID0MG0122 1326 1326 Processed 15/05/2023 689879938 Ratanbhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80886 80886
311 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005117NRG24020520230008666 02/05/2023 Pawan 1720005117WL000674 Pawan 00697 BKID0MG0123 1326 1326 Processed 15/05/2023 689879938 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
312 BAGLI MP-20-005-002-001/100
(GHATIYAGAYASUR) 		1720005000NRG24020520230008960 02/05/2023 MUNNI BAI 1720005WL000706 MUNNI BAI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-002-001/100-B
(GHATIYAGAYASUR) 		1720005000NRG24020520230008964 02/05/2023 PUJA BAI 1720005WL000706 PUJA BAI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 PUJABAI BANK OF INDIA(508505)
314 BAGLI MP-20-005-002-001/105
(GHATIYAGAYASUR) 		1720005000NRG24020520230008965 02/05/2023 LILA BAI 1720005WL000706 LILA BAI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005000NRG24020520230008967 02/05/2023 SODHARA BAI 1720005WL000706 SODHARA BAI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 SODHARABAI NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-002-001/125
(GHATIYAGAYASUR) 		1720005000NRG24020520230008966 02/05/2023 vikrm 1720005WL000706 vikrm 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 vikrm NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-002-001/127
(GHATIYAGAYASUR) 		1720005000NRG24020520230008968 02/05/2023 liladhar 1720005WL000706 liladhar 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 liladhar BANK OF INDIA(508505)
318 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24020520230008971 02/05/2023 basnta bai 1720005WL000706 basnta bai 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 basntabai NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-002-001/167
(GHATIYAGAYASUR) 		1720005000NRG24020520230008972 02/05/2023 pankach 1720005WL000706 pankach 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 pankach NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24020520230008974 02/05/2023 rajendr 1720005WL000706 rajendr 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 rajendr NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-002-001/168
(GHATIYAGAYASUR) 		1720005000NRG24020520230008973 02/05/2023 teju 1720005WL000706 teju 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 teju NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-002-001/173-B
(GHATIYAGAYASUR) 		1720005000NRG24020520230008975 02/05/2023 sanjey 1720005WL000706 sanjey 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 sanjey NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005000NRG24020520230008978 02/05/2023 MANKUNWAR BAI 1720005WL000706 MANKUNWAR BAI 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 MANKUNWARBAI NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-002-001/93
(GHATIYAGAYASUR) 		1720005000NRG24020520230008977 02/05/2023 ramesh 1720005WL000706 ramesh 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 ramesh NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-002-002/14
(GHATIYAGAYASUR) 		1720005000NRG24020520230008979 02/05/2023 hari 1720005WL000706 hari 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 hari NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24020520230008981 02/05/2023 hukam 1720005WL000706 hukam 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 hukam NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-002-002/51-A
(GHATIYAGAYASUR) 		1720005000NRG24020520230008984 02/05/2023 anarsingh 1720005WL000706 anarsingh 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 anarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
328 BAGLI MP-20-005-002-002/87
(GHATIYAGAYASUR) 		1720005000NRG24020520230008986 02/05/2023 bhavrsingh 1720005WL000706 bhavrsingh 00697 BKID0MG0125 1326 1326 Processed 15/05/2023 689879938 bhavrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
329 BAGLI MP-20-005-013-001/171
(AMLATAJ) 		1720005000NRG24020520230008855 02/05/2023 kamal singh 1720005WL000703 kamal singh 00697 BKID0MG0127 1989 1989 Processed 15/05/2023 689879938 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-013-001/567
(AMLATAJ) 		1720005000NRG24020520230008913 02/05/2023 SHANTILAL 1720005WL000703 SHANTILAL 00697 BKID0MG0127 1989 1989 Processed 15/05/2023 689879938 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-013-001/688
(AMLATAJ) 		1720005000NRG24020520230008926 02/05/2023 Bhagavandas 1720005WL000703 Bhagavandas 00697 BKID0MG0127 1768 1768 Processed 15/05/2023 689879938 Bhagavandas NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-032-002/116
(CHASIYA) 		1720005000NRG24020520230008959 02/05/2023 trilok 1720005WL000705 trilok 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 689879938 trilok NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-096-001/149-A
(KHOKRIYA) 		1720005000NRG24020520230009032 02/05/2023 shayamlal babulal 1720005WL000708 shayamlal babulal 00697 BKID0MG0127 1326 1326 Processed 15/05/2023 689879938 shayamlalbabulal NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005000NRG24020520230009083 02/05/2023 CHETAN SINGH 1720005WL000708 CHETAN SINGH 00697 BKID0MG0127 1326 1326 Processed 16/05/2023 689879938 CHETANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24290420230007187 02/05/2023 devki sendhav 1720005WL000583 devki sendhav 00697 BKID0MG0127 1547 1547 Processed 15/05/2023 689879938 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
336 BAGLI MP-20-005-002-002/47
(GHATIYAGAYASUR) 		1720005000NRG24020520230008982 02/05/2023 karsnpal 1720005WL000706 karsnpal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 karsnpal NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-002-002/47-A
(GHATIYAGAYASUR) 		1720005000NRG24020520230008983 02/05/2023 chotu 1720005WL000706 chotu 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 chotu NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-002-002/7-A
(GHATIYAGAYASUR) 		1720005000NRG24020520230008985 02/05/2023 shobal 1720005WL000706 shobal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 shobal BANK OF INDIA(508505)
339 BAGLI MP-20-005-013-001/55
(AMLATAJ) 		1720005000NRG24020520230008910 02/05/2023 Ramkuwer 1720005WL000703 Ramkuwer 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689879938 Ramkuwer NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-013-001/574-C
(AMLATAJ) 		1720005000NRG24020520230008915 02/05/2023 Vishnu chohan 1720005WL000703 Vishnu chohan 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689879938 Vishnuchohan NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-013-001/690
(AMLATAJ) 		1720005000NRG24020520230008927 02/05/2023 Mukesh baragi 1720005WL000703 Mukesh baragi 00697 BKID0NAMRGB 1768 1768 Processed 15/05/2023 689879938 Mukeshbaragi BANK OF INDIA(508505)
342 BAGLI MP-20-005-013-001/708
(AMLATAJ) 		1720005000NRG24020520230008930 02/05/2023 Krishn kumar 1720005WL000703 Krishn kumar 00697 BKID0NAMRGB 1989 1989 Processed 15/05/2023 689879938 Krishnkumar IDFC BANK LIMITED(608117)
343 BAGLI MP-20-005-014-001/97
(NANUKHEDA) 		1720005000NRG24020520230009094 02/05/2023 reswham 1720005WL000710 reswham 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 reswham NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-063-002/7-B
(PUNJAPURA) 		1720005000NRG24020520230009133 02/05/2023 mahesh 1720005WL000715 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689879938 mahesh NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-063-003/239
(PUNJAPURA) 		1720005000NRG24020520230009137 02/05/2023 dulichand 1720005WL000715 dulichand 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689879938 dulichand STATE BANK OF INDIA(508548)
346 BAGLI MP-20-005-063-003/293-A
(PUNJAPURA) 		1720005000NRG24020520230009138 02/05/2023 mahesh 1720005WL000715 mahesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689879938 mahesh NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-090-001/111-A
(NEEMANPURA) 		1720005090NRG24300420230007197 02/05/2023 Vagribai 1720005090WL000585 Vagribai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 Vagribai NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-090-001/488-A
(NEEMANPURA) 		1720005090NRG24300420230007201 02/05/2023 Lankabai 1720005090WL000585 Lankabai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 Lankabai NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005000NRG24020520230008993 02/05/2023 bijan prehlad 1720005WL000708 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 bijanprehlad STATE BANK OF INDIA(508548)
350 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005000NRG24020520230008994 02/05/2023 jiten prhlad 1720005WL000708 jiten prhlad 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 jitenprhlad STATE BANK OF INDIA(508548)
351 BAGLI MP-20-005-096-001/1-C
(KHOKRIYA) 		1720005000NRG24020520230008995 02/05/2023 sunita jiten 1720005WL000708 sunita jiten 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 sunitajiten STATE BANK OF INDIA(508548)
352 BAGLI MP-20-005-096-001/25-A
(KHOKRIYA) 		1720005000NRG24020520230009047 02/05/2023 sunita 1720005WL000708 sunita 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 sunita BANK OF INDIA(508505)
353 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005000NRG24020520230009058 02/05/2023 rina rishi 1720005WL000708 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-096-001/9-A
(KHOKRIYA) 		1720005000NRG24020520230009067 02/05/2023 REKHA 1720005WL000708 REKHA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 REKHA NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005000NRG24020520230009084 02/05/2023 rina 1720005WL000708 rina 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 rina BANK OF BARODA(606985)
356 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24290420230007186 02/05/2023 Sima bai 1720005WL000583 Sima bai 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689879938 Simabai NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-117-001/107-B
(POSTIPURA) 		1720005117NRG24020520230008658 02/05/2023 sagar rathore 1720005117WL000674 sagar rathore 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 sagarrathore STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005117NRG24020520230008662 02/05/2023 Pramod bhargav 1720005117WL000674 Pramod bhargav 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 Pramodbhargav FINO PAYMENTS BANK LTD(608001)
359 BAGLI MP-20-005-117-001/141-B
(POSTIPURA) 		1720005117NRG24020520230008663 02/05/2023 seema bhargav 1720005117WL000674 seema bhargav 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689879938 seemabhargav FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
360 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24300420230007234 02/05/2023 poojabai 1720005WL000589 poojabai 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689879938 poojabai FINO PAYMENTS BANK LTD(608001)
361 BAGLI MP-20-005-066-004/150-A
(BORKHALIYA) 		1720005000NRG24300420230007240 02/05/2023 subham 1720005WL000590 subham 00703 AIRP0000001 1105 1105 Processed 15/05/2023 689879938 subham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 525608 525608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_020523APB_FTO_26880 Bank of Baroda BARB0BAGLIX BAGLI 6258
2 BAGLI MP1720005_020523APB_FTO_26880 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 5746
3 BAGLI MP1720005_020523APB_FTO_26880 Bank of Baroda BARB0HATPIP HATPIPLIYA 39338
4 BAGLI MP1720005_020523APB_FTO_26880 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
5 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0008849 GOPUR SQUARE 1326
6 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0008903 BAGLI 17901
7 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0008911 HATPIPLIA 88400
8 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0008922 NEVRI 5746
9 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0008924 KAMLAPUR 26520
10 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0009026 DODI 2652
11 BAGLI MP1720005_020523APB_FTO_26880 Bank of India BKID0009822 DHARAMPURI 2652
12 BAGLI MP1720005_020523APB_FTO_26880 Canara Bank CNRB0005559 Sonkatch 1989
13 BAGLI MP1720005_020523APB_FTO_26880 Central Bank Of India CBIN0283891 SONKATCH 1326
14 BAGLI MP1720005_020523APB_FTO_26880 ICICI BANK ICIC0003650 HATPIPLIYA 1326
15 BAGLI MP1720005_020523APB_FTO_26880 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1989
16 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0005860 ADB BAGLI 7956
17 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0012155 HAT PIPALIYA 13702
18 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0030008 BAGLI 5304
19 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0030165 UDAINAGAR 28288
20 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0030254 CHORAL 1547
21 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0030324 PUNJAPURA 36023
22 BAGLI MP1720005_020523APB_FTO_26880 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 44200
23 BAGLI MP1720005_020523APB_FTO_26880 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1105
24 BAGLI MP1720005_020523APB_FTO_26880 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
25 BAGLI MP1720005_020523APB_FTO_26880 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
26 BAGLI MP1720005_020523APB_FTO_26880 IDFC Bank IDFB0041241 SANWER 1989
27 BAGLI MP1720005_020523APB_FTO_26880 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
28 BAGLI MP1720005_020523APB_FTO_26880 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3978
29 BAGLI MP1720005_020523APB_FTO_26880 India Post Payments Bank IPOS0000001 Dewas 4641
30 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 1326
31 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 80886
32 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1326
33 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 22542
34 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 11271
35 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9282
36 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 10608
37 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 3978
38 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
39 BAGLI MP1720005_020523APB_FTO_26880 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 9945
40 BAGLI MP1720005_020523APB_FTO_26880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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