Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_300823APB_FTO_241831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24300820230207544 30/08/2023 Ravindra Singh Sendhav 1720005047WL014916 Ravindra Singh Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 05/09/2023 022026697 RavindraSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005054NRG24260820230202869 30/08/2023 Subham Patidar 1720005054WL014406 Subham Patidar 00045 BARB0BAGLIX 1105 1105 Processed 05/09/2023 022026697 SubhamPatidar BANK OF INDIA(508505)
3 BAGLI MP-20-005-054-002/206-A
(NAYAPURA) 		1720005054NRG24260820230202872 30/08/2023 Arjun Patidar 1720005054WL014406 Arjun Patidar 00045 BARB0BAGLIX 1105 1105 Processed 05/09/2023 022026697 ArjunPatidar BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005054NRG24260820230202874 30/08/2023 Sagar Badrilal 1720005054WL014406 Sagar Badrilal 00045 BARB0BAGLIX 1105 1105 Processed 05/09/2023 022026697 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-054-002/62-B
(NAYAPURA) 		1720005054NRG24260820230202883 30/08/2023 Ram 1720005054WL014406 Ram 00045 BARB0BAGLIX 1105 1105 Processed 05/09/2023 022026697 Ram BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/71-A
(NAYAPURA) 		1720005054NRG24260820230202884 30/08/2023 Arun Liloriya 1720005054WL014406 Arun Liloriya 00045 BARB0BAGLIX 1105 1105 Processed 05/09/2023 022026697 ArunLiloriya BANK OF INDIA(508505)
SubTotal 6851 6851
7 BAGLI MP-20-005-007-002/100-B
(HAIDARPUR) 		1720005000NRG24300820230207576 30/08/2023 Ishavar 1720005WL014924 Ishavar 00045 BARB0HATPIP 1105 1105 Processed 05/09/2023 022026697 Ishavar BANK OF BARODA(606985)
8 BAGLI MP-20-005-007-002/105-A
(HAIDARPUR) 		1720005000NRG24300820230207579 30/08/2023 Chetan 1720005WL014925 Chetan 00045 BARB0HATPIP 221 221 Processed 05/09/2023 022026697 Chetan BANK OF INDIA(508505)
9 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24300820230207581 30/08/2023 Rahul 1720005WL014925 Rahul 00045 BARB0HATPIP 442 442 Processed 05/09/2023 022026697 Rahul BANK OF INDIA(508505)
10 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24300820230207582 30/08/2023 Sngeeta Surendra 1720005WL014925 Sngeeta Surendra 00045 BARB0HATPIP 442 442 Processed 05/09/2023 022026697 SngeetaSurendra BANK OF BARODA(606985)
11 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24300820230207584 30/08/2023 Tejubai narendra h 1720005WL014925 Tejubai narendra h 00045 BARB0HATPIP 442 442 Processed 05/09/2023 022026697 Tejubainarendrah BANK OF BARODA(606985)
12 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24300820230207419 30/08/2023 Mohan 1720005WL014900 Mohan 00045 BARB0HATPIP 884 884 Processed 05/09/2023 022026697 Mohan NARMADA JHABUA GRAMIN BANK(508515)
13 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005000NRG24300820230207421 30/08/2023 balram 1720005WL014900 balram 00045 BARB0HATPIP 884 884 Processed 05/09/2023 022026697 balram BANK OF BARODA(606985)
14 BAGLI MP-20-005-012-001/367
(BADIYAMANDU) 		1720005000NRG24300820230207407 30/08/2023 sandeep 1720005WL014898 sandeep 00045 BARB0HATPIP 1547 1547 Processed 05/09/2023 022026697 sandeep BANK OF BARODA(606985)
15 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005025NRG24300820230206858 30/08/2023 dhearmendra 1720005025WL014851 dhearmendra 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 dhearmendra STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005025NRG24300820230206864 30/08/2023 manish 1720005025WL014851 manish 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 manish BANK OF BARODA(606985)
17 BAGLI MP-20-005-025-002/255
(KHAJURIYABINA) 		1720005025NRG24300820230206878 30/08/2023 bharat 1720005025WL014851 bharat 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 bharat BANK OF BARODA(606985)
18 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005025NRG24300820230206883 30/08/2023 devilal 1720005025WL014851 devilal 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 devilal STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005025NRG24300820230206886 30/08/2023 lalita 1720005025WL014851 lalita 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 lalita BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005025NRG24300820230206885 30/08/2023 rajesh 1720005025WL014851 rajesh 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 rajesh NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-026-001/390-A
(LIMBODA) 		1720005000NRG24300820230207638 30/08/2023 Govind 1720005WL014930 Govind 00045 BARB0HATPIP 221 221 Processed 05/09/2023 022026697 Govind BANK OF BARODA(606985)
22 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24300820230207639 30/08/2023 gopal 1720005WL014930 gopal 00045 BARB0HATPIP 221 221 Processed 05/09/2023 022026697 gopal BANK OF BARODA(606985)
23 BAGLI MP-20-005-028-004/13-A
(MANASA) 		1720005000NRG24300820230207499 30/08/2023 Pappu 1720005WL014909 Pappu 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 Pappu BANK OF BARODA(606985)
24 BAGLI MP-20-005-028-004/13-A
(MANASA) 		1720005000NRG24300820230207498 30/08/2023 Pappu 1720005WL014909 Pappu 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 Pappu BANK OF BARODA(606985)
25 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24300820230207651 30/08/2023 Satish Parjapati 1720005WL014931 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 SatishParjapati BANK OF BARODA(606985)
26 BAGLI MP-20-005-028-004/240-B
(MANASA) 		1720005000NRG24300820230207690 30/08/2023 Nirmal jat 1720005WL014931 Nirmal jat 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 Nirmaljat BANK OF BARODA(606985)
27 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24300820230207694 30/08/2023 Banshilal 1720005WL014931 Banshilal 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 Banshilal BANK OF BARODA(606985)
28 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24300820230207702 30/08/2023 Radhysham 1720005WL014931 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 Radhysham STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005000NRG24300820230207564 30/08/2023 jaya jitendra 1720005WL014919 jaya jitendra 00045 BARB0HATPIP 663 663 Processed 05/09/2023 022026697 jayajitendra BANK OF BARODA(606985)
30 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24300820230207627 30/08/2023 sohail 1720005WL014928 sohail 00045 BARB0HATPIP 1326 1326 Processed 05/09/2023 022026697 sohail BANK OF BARODA(606985)
SubTotal 24310 24310
31 BAGLI MP-20-005-010-002/140-A
(MANAPIPLYA) 		1720005000NRG24300820230207431 30/08/2023 Kuldip 1720005WL014903 Kuldip 00045 BARB0SONKAT 1326 1326 Processed 05/09/2023 022026697 Kuldip BANK OF BARODA(606985)
32 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24300820230207445 30/08/2023 Sanjana Thakur 1720005WL014903 Sanjana Thakur 00045 BARB0SONKAT 900 900 Processed 05/09/2023 022026697 SanjanaThakur BANK OF BARODA(606985)
33 BAGLI MP-20-005-014-001/125-A
(NANUKHEDA) 		1720005000NRG24300820230207459 30/08/2023 BARKHA 1720005WL014905 BARKHA 00045 BARB0SONKAT 1547 1547 Processed 05/09/2023 022026697 BARKHA BANK OF BARODA(606985)
SubTotal 3773 3773
34 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24300820230207542 30/08/2023 Arun sendhav 1720005047WL014916 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 05/09/2023 022026697 Arunsendhav BANK OF INDIA(508505)
SubTotal 1326 1326
35 BAGLI MP-20-005-072-002/169-B
(MANSINGPURA) 		1720005000NRG24300820230207713 30/08/2023 swati 1720005WL014933 swati 00048 BKID0008817 1547 1547 Processed 05/09/2023 022026697 swati BANK OF INDIA(508505)
SubTotal 1547 1547
36 BAGLI MP-20-005-035-003/393-A
(BHAMORI) 		1720005000NRG24300820230207563 30/08/2023 laxmi bai narbat 1720005WL014919 laxmi bai narbat 00048 BKID0008903 663 663 Processed 05/09/2023 022026697 laxmibainarbat NARMADA JHABUA GRAMIN BANK(508515)
37 BAGLI MP-20-005-053-001/135-B
(AWALDA) 		1720005000NRG24300820230207560 30/08/2023 suganabai 1720005WL014918 suganabai 00048 BKID0008903 700 700 Processed 05/09/2023 022026697 suganabai BANK OF INDIA(508505)
38 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005054NRG24260820230202865 30/08/2023 Devkaran amarsingh 1720005054WL014406 Devkaran amarsingh 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Devkaranamarsingh STATE BANK OF INDIA(508548)
39 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005054NRG24260820230202868 30/08/2023 Ganesh 1720005054WL014406 Ganesh 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24260820230202870 30/08/2023 Samratmal 1720005054WL014406 Samratmal 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 BAGLI MP-20-005-054-002/221-B
(NAYAPURA) 		1720005054NRG24260820230202873 30/08/2023 deepak 1720005054WL014406 deepak 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 deepak BANK OF INDIA(508505)
42 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005054NRG24260820230202877 30/08/2023 Mahesh Patidar 1720005054WL014406 Mahesh Patidar 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
43 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005054NRG24260820230202880 30/08/2023 Sanjay 1720005054WL014406 Sanjay 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Sanjay BANK OF INDIA(508505)
44 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24260820230202882 30/08/2023 Kishan Champalal 1720005054WL014406 Kishan Champalal 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 KishanChampalal BANK OF INDIA(508505)
45 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24300820230207574 30/08/2023 Bharat 1720005WL014923 Bharat 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Bharat BANK OF INDIA(508505)
46 BAGLI MP-20-005-070-002/124
(SOBALYAPURA) 		1720005000NRG24300820230207741 30/08/2023 rupsing 1720005WL014939 rupsing 00048 BKID0008903 663 663 Processed 05/09/2023 022026697 rupsing BANK OF INDIA(508505)
47 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24300820230206832 30/08/2023 Prem bai 1720005094WL014850 Prem bai 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Prembai STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005094NRG24300820230206828 30/08/2023 Hera bai 1720005094WL014849 Hera bai 00048 BKID0008903 1105 1105 Processed 05/09/2023 022026697 Herabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13076 13076
49 BAGLI MP-20-005-002-002/20-B
(GHATIYAGAYASUR) 		1720005000NRG24300820230207427 30/08/2023 Ramcharan 1720005WL014901 Ramcharan 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026697 Ramcharan BANK OF INDIA(508505)
50 BAGLI MP-20-005-008-001/844
(DEVGARH) 		1720005000NRG24300820230207420 30/08/2023 Mamta 1720005WL014900 Mamta 00048 BKID0008911 884 884 Processed 05/09/2023 022026697 Mamta BANK OF INDIA(508505)
51 BAGLI MP-20-005-010-002/148-B
(MANAPIPLYA) 		1720005000NRG24300820230207432 30/08/2023 kavita ram 1720005WL014903 kavita ram 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 kavitaram BANK OF INDIA(508505)
52 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24300820230207405 30/08/2023 arjun porwal 1720005WL014898 arjun porwal 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026697 arjunporwal BANK OF INDIA(508505)
53 BAGLI MP-20-005-012-001/359-A
(BADIYAMANDU) 		1720005000NRG24300820230207406 30/08/2023 Manoj 1720005WL014898 Manoj 00048 BKID0008911 600 600 Processed 05/09/2023 022026697 Manoj BANK OF INDIA(508505)
54 BAGLI MP-20-005-012-001/498
(BADIYAMANDU) 		1720005000NRG24300820230207409 30/08/2023 Surendra 1720005WL014898 Surendra 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026697 Surendra BANK OF INDIA(508505)
55 BAGLI MP-20-005-023-001/161-A
(BAMNI) 		1720005000NRG24300820230207411 30/08/2023 JOGENDRA 1720005WL014899 JOGENDRA 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026697 JOGENDRA BANK OF INDIA(508505)
56 BAGLI MP-20-005-023-002/56-A
(BAMNI) 		1720005000NRG24300820230207494 30/08/2023 Bansta Bai 1720005WL014908 Bansta Bai 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026697 BanstaBai BANK OF INDIA(508505)
57 BAGLI MP-20-005-023-002/64
(BAMNI) 		1720005000NRG24300820230207412 30/08/2023 sunil 1720005WL014899 sunil 00048 BKID0008911 1547 1547 Processed 05/09/2023 022026697 sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005025NRG24300820230206852 30/08/2023 kamal 1720005025WL014851 kamal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 kamal BANK OF INDIA(508505)
59 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005025NRG24300820230206853 30/08/2023 Madan Lal 1720005025WL014851 Madan Lal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 MadanLal FINO PAYMENTS BANK LTD(608001)
60 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005025NRG24300820230206854 30/08/2023 hariom 1720005025WL014851 hariom 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 hariom BANK OF BARODA(606985)
61 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005025NRG24300820230206857 30/08/2023 madhubala 1720005025WL014851 madhubala 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005025NRG24300820230206856 30/08/2023 rajesh 1720005025WL014851 rajesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 rajesh BANK OF INDIA(508505)
63 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005025NRG24300820230206861 30/08/2023 ayodhyabai 1720005025WL014851 ayodhyabai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 ayodhyabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005025NRG24300820230206860 30/08/2023 omprakesh 1720005025WL014851 omprakesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 omprakesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005025NRG24300820230206862 30/08/2023 Mahendra 1720005025WL014851 Mahendra 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Mahendra BANK OF INDIA(508505)
66 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005025NRG24300820230206863 30/08/2023 ramesh 1720005025WL014851 ramesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 ramesh BANK OF INDIA(508505)
67 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005025NRG24300820230206865 30/08/2023 mahendra 1720005025WL014851 mahendra 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 mahendra BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005025NRG24300820230206867 30/08/2023 Krishana 1720005025WL014851 Krishana 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Krishana BANK OF INDIA(508505)
69 BAGLI MP-20-005-025-002/214
(KHAJURIYABINA) 		1720005025NRG24300820230206868 30/08/2023 Sunil 1720005025WL014851 Sunil 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Sunil BANK OF INDIA(508505)
70 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005025NRG24300820230206870 30/08/2023 lilabai 1720005025WL014851 lilabai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGLI MP-20-005-025-002/218
(KHAJURIYABINA) 		1720005025NRG24300820230206869 30/08/2023 mohanlal 1720005025WL014851 mohanlal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 mohanlal BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005025NRG24300820230206872 30/08/2023 Savitra Bai 1720005025WL014851 Savitra Bai 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 SavitraBai BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005025NRG24300820230206874 30/08/2023 Sunil 1720005025WL014851 Sunil 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Sunil BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005025NRG24300820230206876 30/08/2023 kamal 1720005025WL014851 kamal 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 kamal STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005025NRG24300820230206877 30/08/2023 pinkesh 1720005025WL014851 pinkesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 pinkesh BANK OF BARODA(606985)
76 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005025NRG24300820230206880 30/08/2023 mukesh 1720005025WL014851 mukesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 mukesh BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/263-A
(KHAJURIYABINA) 		1720005025NRG24300820230206881 30/08/2023 pushpa 1720005025WL014851 pushpa 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 pushpa BANK OF INDIA(508505)
78 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005025NRG24300820230206882 30/08/2023 nilesh 1720005025WL014851 nilesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 nilesh STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005025NRG24300820230206884 30/08/2023 kiran 1720005025WL014851 kiran 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 kiran BANK OF INDIA(508505)
80 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005025NRG24300820230206887 30/08/2023 pavitra 1720005025WL014851 pavitra 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 pavitra BANK OF INDIA(508505)
81 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005025NRG24300820230206888 30/08/2023 GANESH PATIDAR 1720005025WL014851 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 GANESHPATIDAR BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005025NRG24300820230206889 30/08/2023 ramesh 1720005025WL014851 ramesh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 ramesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24300820230207643 30/08/2023 hemaraj patidar 1720005WL014930 hemaraj patidar 00048 BKID0008911 221 221 Processed 05/09/2023 022026697 hemarajpatidar BANK OF INDIA(508505)
84 BAGLI MP-20-005-026-001/409
(LIMBODA) 		1720005000NRG24300820230207644 30/08/2023 manju patidar 1720005WL014930 manju patidar 00048 BKID0008911 221 221 Processed 05/09/2023 022026697 manjupatidar BANK OF INDIA(508505)
85 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24300820230207646 30/08/2023 prembai 1720005WL014930 prembai 00048 BKID0008911 221 221 Processed 05/09/2023 022026697 prembai BANK OF INDIA(508505)
86 BAGLI MP-20-005-028-004/141-B
(MANASA) 		1720005000NRG24300820230207657 30/08/2023 Govind 1720005WL014931 Govind 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Govind BANK OF INDIA(508505)
87 BAGLI MP-20-005-028-004/146-A
(MANASA) 		1720005000NRG24300820230207660 30/08/2023 CHUNNILAL JAT 1720005WL014931 CHUNNILAL JAT 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 CHUNNILALJAT NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-028-004/152
(MANASA) 		1720005000NRG24300820230207664 30/08/2023 nadkisor 1720005WL014931 nadkisor 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 nadkisor BANK OF INDIA(508505)
89 BAGLI MP-20-005-028-004/16-A
(MANASA) 		1720005000NRG24300820230207667 30/08/2023 Shivcaran atadiya 1720005WL014931 Shivcaran atadiya 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Shivcaranatadiya BANK OF INDIA(508505)
90 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24300820230207669 30/08/2023 kailash 1720005WL014931 kailash 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 kailash BANK OF BARODA(606985)
91 BAGLI MP-20-005-028-004/185-B
(MANASA) 		1720005000NRG24300820230207674 30/08/2023 Anil jat 1720005WL014931 Anil jat 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Aniljat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24300820230207675 30/08/2023 Rajesh jat 1720005WL014931 Rajesh jat 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Rajeshjat BANK OF INDIA(508505)
93 BAGLI MP-20-005-028-004/197
(MANASA) 		1720005000NRG24300820230207677 30/08/2023 Sachin jat 1720005WL014931 Sachin jat 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Sachinjat PUNJAB NATIONAL BANK(508568)
94 BAGLI MP-20-005-028-004/197-A
(MANASA) 		1720005000NRG24300820230207678 30/08/2023 RAHUL JAT 1720005WL014931 RAHUL JAT 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 RAHULJAT NARMADA JHABUA GRAMIN BANK(508515)
95 BAGLI MP-20-005-028-004/198
(MANASA) 		1720005000NRG24300820230207679 30/08/2023 Santosh 1720005WL014931 Santosh 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005000NRG24300820230207680 30/08/2023 Radheshyam 1720005WL014931 Radheshyam 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Radheshyam BANK OF INDIA(508505)
97 BAGLI MP-20-005-028-004/208-A
(MANASA) 		1720005000NRG24300820230207682 30/08/2023 Aanad jat 1720005WL014931 Aanad jat 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Aanadjat BANK OF INDIA(508505)
98 BAGLI MP-20-005-028-004/208-B
(MANASA) 		1720005000NRG24300820230207683 30/08/2023 GOVIND JAT 1720005WL014931 GOVIND JAT 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 GOVINDJAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-028-004/220-A
(MANASA) 		1720005000NRG24300820230207686 30/08/2023 Sunil jat 1720005WL014931 Sunil jat 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 Suniljat BANK OF INDIA(508505)
100 BAGLI MP-20-005-028-004/222-A
(MANASA) 		1720005000NRG24300820230207687 30/08/2023 HARIRAM BADRI JAT 1720005WL014931 HARIRAM BADRI JAT 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 HARIRAMBADRIJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24300820230207698 30/08/2023 SAJAN BAI 1720005WL014931 SAJAN BAI 00048 BKID0008911 1326 1326 Processed 05/09/2023 022026697 SAJANBAI BANK OF BARODA(606985)
SubTotal 67121 67121
102 BAGLI MP-20-005-035-003/394-A
(BHAMORI) 		1720005000NRG24300820230207565 30/08/2023 basanta bai bharat 1720005WL014919 basanta bai bharat 00048 BKID0008917 663 663 Processed 05/09/2023 022026697 basantabaibharat BANK OF INDIA(508505)
SubTotal 663 663
103 BAGLI MP-20-005-004-002/116-B
(ROJADI) 		1720005004NRG24300820230207083 30/08/2023 pradeep 1720005004WL014870 pradeep 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 pradeep BANK OF INDIA(508505)
104 BAGLI MP-20-005-004-002/127
(ROJADI) 		1720005004NRG24300820230207084 30/08/2023 rakesh 1720005004WL014870 rakesh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 rakesh BANK OF INDIA(508505)
105 BAGLI MP-20-005-004-002/141
(ROJADI) 		1720005004NRG24300820230207085 30/08/2023 sanjay 1720005004WL014870 sanjay 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 sanjay BANK OF INDIA(508505)
106 BAGLI MP-20-005-004-002/160
(ROJADI) 		1720005004NRG24300820230207087 30/08/2023 banesingh 1720005004WL014870 banesingh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 banesingh BANK OF INDIA(508505)
107 BAGLI MP-20-005-004-002/161
(ROJADI) 		1720005004NRG24300820230207088 30/08/2023 kalusingh 1720005004WL014870 kalusingh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 kalusingh STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24300820230207090 30/08/2023 babu singh 1720005004WL014870 babu singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 babusingh BANK OF INDIA(508505)
109 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24300820230207091 30/08/2023 meharban 1720005004WL014870 meharban 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 meharban AIRTEL PAYMENTS BANK LIMITED(990288)
110 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24300820230207093 30/08/2023 om singh 1720005004WL014870 om singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 omsingh BANK OF INDIA(508505)
111 BAGLI MP-20-005-004-002/178
(ROJADI) 		1720005004NRG24300820230207095 30/08/2023 HATESINGH 1720005004WL014870 HATESINGH 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 HATESINGH BANK OF INDIA(508505)
112 BAGLI MP-20-005-004-002/185
(ROJADI) 		1720005004NRG24300820230207096 30/08/2023 Mangilal 1720005004WL014870 Mangilal 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Mangilal BANK OF INDIA(508505)
113 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24300820230207098 30/08/2023 gopaldas 1720005004WL014870 gopaldas 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 gopaldas BANK OF INDIA(508505)
114 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24300820230207097 30/08/2023 Tulasi das 1720005004WL014870 Tulasi das 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Tulasidas BANK OF INDIA(508505)
115 BAGLI MP-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24300820230207101 30/08/2023 Alka rajput 1720005004WL014870 Alka rajput 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Alkarajput BANK OF INDIA(508505)
116 BAGLI MP-20-005-004-002/209
(ROJADI) 		1720005004NRG24300820230207103 30/08/2023 narayan 1720005004WL014870 narayan 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 narayan STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-004-002/251
(ROJADI) 		1720005004NRG24300820230207105 30/08/2023 jitendra 1720005004WL014870 jitendra 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 jitendra BANK OF INDIA(508505)
118 BAGLI MP-20-005-004-002/253
(ROJADI) 		1720005004NRG24300820230207106 30/08/2023 Bheru singh 1720005004WL014870 Bheru singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Bherusingh BANK OF INDIA(508505)
119 BAGLI MP-20-005-004-002/271
(ROJADI) 		1720005004NRG24300820230207108 30/08/2023 sumer singh 1720005004WL014870 sumer singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 sumersingh BANK OF INDIA(508505)
120 BAGLI MP-20-005-004-002/280
(ROJADI) 		1720005004NRG24300820230207109 30/08/2023 Ajay 1720005004WL014870 Ajay 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Ajay BANK OF INDIA(508505)
121 BAGLI MP-20-005-004-002/280-A
(ROJADI) 		1720005004NRG24300820230207110 30/08/2023 mamta bai 1720005004WL014870 mamta bai 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 mamtabai BANK OF INDIA(508505)
122 BAGLI MP-20-005-004-002/282
(ROJADI) 		1720005004NRG24300820230207111 30/08/2023 bablu singh 1720005004WL014870 bablu singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 bablusingh NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-004-002/369-A
(ROJADI) 		1720005004NRG24300820230207112 30/08/2023 Anita makwana 1720005004WL014870 Anita makwana 00048 BKID0008922 221 221 Processed 05/09/2023 022026697 Anitamakwana INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGLI MP-20-005-004-002/372
(ROJADI) 		1720005004NRG24300820230207113 30/08/2023 dependra 1720005004WL014870 dependra 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 dependra BANK OF INDIA(508505)
125 BAGLI MP-20-005-004-002/49
(ROJADI) 		1720005004NRG24300820230207116 30/08/2023 Lakhan 1720005004WL014870 Lakhan 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Lakhan IDBI BANK(607095)
126 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005004NRG24300820230207117 30/08/2023 pooja 1720005004WL014870 pooja 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 pooja BANK OF INDIA(508505)
127 BAGLI MP-20-005-004-002/73
(ROJADI) 		1720005004NRG24300820230207118 30/08/2023 kamal singh 1720005004WL014870 kamal singh 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24300820230207552 30/08/2023 anju 1720005WL014917 anju 00048 BKID0008922 1105 1105 Processed 05/09/2023 022026697 anju INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24300820230207554 30/08/2023 gulab bai kamal 1720005WL014917 gulab bai kamal 00048 BKID0008922 1105 1105 Processed 05/09/2023 022026697 gulabbaikamal BANK OF INDIA(508505)
130 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24300820230207553 30/08/2023 kamal 1720005WL014917 kamal 00048 BKID0008922 1105 1105 Processed 05/09/2023 022026697 kamal BANK OF INDIA(508505)
131 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24300820230207556 30/08/2023 ankit 1720005WL014917 ankit 00048 BKID0008922 1105 1105 Processed 05/09/2023 022026697 ankit BANK OF BARODA(606985)
132 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207729 30/08/2023 mamta bai 1720005WL014938 mamta bai 00048 BKID0008922 600 600 Processed 05/09/2023 022026697 mamtabai BANK OF INDIA(508505)
133 BAGLI MP-20-005-108-001/138
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207728 30/08/2023 rakesh 1720005WL014938 rakesh 00048 BKID0008922 1547 1547 Processed 05/09/2023 022026697 rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207730 30/08/2023 jitendra jat 1720005WL014938 jitendra jat 00048 BKID0008922 600 600 Processed 05/09/2023 022026697 jitendrajat INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAGLI MP-20-005-108-001/183-A
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207732 30/08/2023 Rishika 1720005WL014938 Rishika 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Rishika BANK OF INDIA(508505)
136 BAGLI MP-20-005-108-001/189
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207734 30/08/2023 Nitu bai 1720005WL014938 Nitu bai 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Nitubai BANK OF INDIA(508505)
137 BAGLI MP-20-005-108-001/189
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207733 30/08/2023 Vishnu 1720005WL014938 Vishnu 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 Vishnu BANK OF INDIA(508505)
138 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207738 30/08/2023 sanju 1720005WL014938 sanju 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 sanju STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207737 30/08/2023 shyamu bai 1720005WL014938 shyamu bai 00048 BKID0008922 1326 1326 Processed 05/09/2023 022026697 shyamubai BANK OF INDIA(508505)
SubTotal 45842 45842
140 BAGLI MP-20-005-021-002/25-B
(KANJHAR) 		1720005000NRG24300820230207429 30/08/2023 RAJESH 1720005WL014902 RAJESH 00048 BKID0008924 1547 1547 Processed 05/09/2023 022026697 RAJESH BANK OF INDIA(508505)
141 BAGLI MP-20-005-021-002/63
(KANJHAR) 		1720005000NRG24300820230207430 30/08/2023 santosh 1720005WL014902 santosh 00048 BKID0008924 1547 1547 Processed 05/09/2023 022026697 santosh BANK OF INDIA(508505)
142 BAGLI MP-20-005-023-002/65
(BAMNI) 		1720005000NRG24300820230207413 30/08/2023 JITENDRA SINGH 1720005WL014899 JITENDRA SINGH 00048 BKID0008924 1547 1547 Processed 05/09/2023 022026697 JITENDRASINGH BANK OF INDIA(508505)
143 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24300820230207594 30/08/2023 Manohar 1720005WL014927 Manohar 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24300820230207596 30/08/2023 PAPEETA 1720005WL014927 PAPEETA 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 PAPEETA BANK OF INDIA(508505)
145 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24300820230207595 30/08/2023 SURAJ 1720005WL014927 SURAJ 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 SURAJ BANK OF INDIA(508505)
146 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24300820230207597 30/08/2023 nitu 1720005WL014927 nitu 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 nitu BANK OF INDIA(508505)
147 BAGLI MP-20-005-042-005/244
(ISMAILKHEDI) 		1720005000NRG24300820230207598 30/08/2023 SODAN 1720005WL014927 SODAN 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 SODAN BANK OF INDIA(508505)
148 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24300820230207599 30/08/2023 goura bai 1720005WL014928 goura bai 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 gourabai BANK OF INDIA(508505)
149 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24300820230207600 30/08/2023 radha bai 1720005WL014928 radha bai 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 radhabai BANK OF INDIA(508505)
150 BAGLI MP-20-005-044-003/103
(KAMLAPUR) 		1720005000NRG24300820230207601 30/08/2023 ravi 1720005WL014928 ravi 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 ravi BANK OF INDIA(508505)
151 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24300820230207602 30/08/2023 pramila bai 1720005WL014928 pramila bai 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 pramilabai BANK OF INDIA(508505)
152 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24300820230207603 30/08/2023 dharmendra singh 1720005WL014928 dharmendra singh 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 dharmendrasingh BANK OF INDIA(508505)
153 BAGLI MP-20-005-044-003/110
(KAMLAPUR) 		1720005000NRG24300820230207605 30/08/2023 rakesh mehta 1720005WL014928 rakesh mehta 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 rakeshmehta BANK OF INDIA(508505)
154 BAGLI MP-20-005-044-003/111
(KAMLAPUR) 		1720005000NRG24300820230207606 30/08/2023 suresh mehta 1720005WL014928 suresh mehta 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 sureshmehta BANK OF INDIA(508505)
155 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24300820230207607 30/08/2023 dheeraj chouhan 1720005WL014928 dheeraj chouhan 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 dheerajchouhan BANK OF INDIA(508505)
156 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24300820230207608 30/08/2023 bhawan bagwan 1720005WL014928 bhawan bagwan 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 bhawanbagwan BANK OF INDIA(508505)
157 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24300820230207609 30/08/2023 vishnu bagwan 1720005WL014928 vishnu bagwan 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 vishnubagwan BANK OF INDIA(508505)
158 BAGLI MP-20-005-044-003/119
(KAMLAPUR) 		1720005000NRG24300820230207610 30/08/2023 dharmendra 1720005WL014928 dharmendra 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 dharmendra BANK OF INDIA(508505)
159 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24300820230207611 30/08/2023 suraj singh 1720005WL014928 suraj singh 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 surajsingh BANK OF INDIA(508505)
160 BAGLI MP-20-005-044-003/130
(KAMLAPUR) 		1720005000NRG24300820230207612 30/08/2023 ajay bhati 1720005WL014928 ajay bhati 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 ajaybhati BANK OF BARODA(606985)
161 BAGLI MP-20-005-044-003/131
(KAMLAPUR) 		1720005000NRG24300820230207613 30/08/2023 pooja bhati 1720005WL014928 pooja bhati 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 poojabhati BANK OF INDIA(508505)
162 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24300820230207614 30/08/2023 Rajak shah 1720005WL014928 Rajak shah 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Rajakshah BANK OF INDIA(508505)
163 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24300820230207615 30/08/2023 Haseena bee 1720005WL014928 Haseena bee 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Haseenabee BANK OF INDIA(508505)
164 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24300820230207616 30/08/2023 Radheshyam rathore 1720005WL014928 Radheshyam rathore 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Radheshyamrathore BANK OF INDIA(508505)
165 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24300820230207617 30/08/2023 Krishna bai 1720005WL014928 Krishna bai 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24300820230207618 30/08/2023 Deepak Rathore 1720005WL014928 Deepak Rathore 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 DeepakRathore BANK OF BARODA(606985)
167 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24300820230207621 30/08/2023 Rubina bee 1720005WL014928 Rubina bee 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24300820230207622 30/08/2023 mohmmad sabir khan 1720005WL014928 mohmmad sabir khan 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24300820230207623 30/08/2023 salma bee 1720005WL014928 salma bee 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 salmabee BANK OF INDIA(508505)
170 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24300820230207624 30/08/2023 bhuru shah 1720005WL014928 bhuru shah 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 bhurushah BANK OF INDIA(508505)
171 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24300820230207626 30/08/2023 Rubina bee 1720005WL014928 Rubina bee 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Rubinabee BANK OF INDIA(508505)
172 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24300820230207628 30/08/2023 kasim kha 1720005WL014928 kasim kha 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 kasimkha BANK OF INDIA(508505)
173 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24300820230207629 30/08/2023 Elyas veg 1720005WL014928 Elyas veg 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Elyasveg BANK OF INDIA(508505)
174 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24300820230207630 30/08/2023 Gulnar bee 1720005WL014928 Gulnar bee 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Gulnarbee BANK OF INDIA(508505)
175 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24300820230207631 30/08/2023 sayada bee 1720005WL014928 sayada bee 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 sayadabee BANK OF INDIA(508505)
176 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24300820230207543 30/08/2023 RAHUL SENDHAV 1720005047WL014916 RAHUL SENDHAV 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 RAHULSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-047-001/429
(AGURLI) 		1720005047NRG24300820230207545 30/08/2023 kamal 1720005047WL014916 kamal 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 kamal FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24300820230207547 30/08/2023 Shelendr 1720005047WL014916 Shelendr 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 Shelendr NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24300820230207548 30/08/2023 ANOP SINGH SENDHAV 1720005047WL014916 ANOP SINGH SENDHAV 00048 BKID0008924 1326 1326 Processed 05/09/2023 022026697 ANOPSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24300820230207632 30/08/2023 suresh 1720005WL014929 suresh 00048 BKID0008924 900 900 Processed 05/09/2023 022026697 suresh FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24300820230207633 30/08/2023 maheshdas 1720005WL014929 maheshdas 00048 BKID0008924 900 900 Processed 05/09/2023 022026697 maheshdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
182 BAGLI MP-20-005-057-003/82-B
(KARONDIYA) 		1720005000NRG24300820230207637 30/08/2023 Krasna bai 1720005WL014929 Krasna bai 00048 BKID0008924 900 900 Processed 05/09/2023 022026697 Krasnabai BANK OF INDIA(508505)
SubTotal 56403 56403
183 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005000NRG24300820230207575 30/08/2023 Sonya 1720005WL014923 Sonya 00048 BKID0009145 1105 1105 Processed 05/09/2023 022026697 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
184 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24300820230207620 30/08/2023 shumaila khan 1720005WL014928 shumaila khan 00089 CBIN0280762 1326 1326 Processed 05/09/2023 022026697 shumailakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
185 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005000NRG24300820230207672 30/08/2023 Rajesh jat 1720005WL014931 Rajesh jat 00168 ICIC0003650 1326 1326 Processed 05/09/2023 022026697 Rajeshjat BANK OF INDIA(508505)
186 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24300820230207689 30/08/2023 kailash jat 1720005WL014931 kailash jat 00168 ICIC0003650 1326 1326 Processed 05/09/2023 022026697 kailashjat BANK OF BARODA(606985)
187 BAGLI MP-20-005-028-004/240-C
(MANASA) 		1720005000NRG24300820230207691 30/08/2023 Kastur chandra 1720005WL014931 Kastur chandra 00168 ICIC0003650 1326 1326 Processed 05/09/2023 022026697 Kasturchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
188 BAGLI MP-20-005-049-001/302-B
(MATMOR) 		1720005000NRG24300820230207725 30/08/2023 Rajesh 1720005WL014936 Rajesh 00415 SBIN0005860 1547 1547 Rejected 07/09/2023 022026697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005054NRG24260820230202875 30/08/2023 Mukesh 1720005054WL014406 Mukesh 00415 SBIN0005860 1105 1105 Processed 05/09/2023 022026697 Mukesh BANK OF BARODA(606985)
190 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005054NRG24260820230202878 30/08/2023 Jagdesh Patidar 1720005054WL014406 Jagdesh Patidar 00415 SBIN0005860 1105 1105 Processed 05/09/2023 022026697 JagdeshPatidar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
191 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005094NRG24300820230206843 30/08/2023 Mokesh 1720005094WL014850 Mokesh 00415 SBIN0005863 663 663 Processed 05/09/2023 022026697 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
192 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005025NRG24300820230206859 30/08/2023 dinesh 1720005025WL014851 dinesh 00415 SBIN0012155 1326 1326 Processed 05/09/2023 022026697 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
193 BAGLI MP-20-005-023-001/142
(BAMNI) 		1720005000NRG24300820230207410 30/08/2023 Bharat singh 1720005WL014899 Bharat singh 00415 SBIN0018652 1547 1547 Processed 05/09/2023 022026697 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
194 BAGLI MP-20-005-053-002/24-A
(AWALDA) 		1720005000NRG24300820230207562 30/08/2023 Dinesh 1720005WL014918 Dinesh 00415 SBIN0030008 1547 1547 Processed 05/09/2023 022026697 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005054NRG24260820230202866 30/08/2023 Omparkesh 1720005054WL014406 Omparkesh 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Omparkesh STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005054NRG24260820230202867 30/08/2023 Gajendra 1720005054WL014406 Gajendra 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Gajendra BANK OF INDIA(508505)
197 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005054NRG24260820230202876 30/08/2023 Goverdhan 1720005054WL014406 Goverdhan 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
198 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005054NRG24260820230202879 30/08/2023 Sachin 1720005054WL014406 Sachin 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Sachin STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-054-002/308
(NAYAPURA) 		1720005054NRG24260820230202881 30/08/2023 Manoharlal 1720005054WL014406 Manoharlal 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-057-003/155
(KARONDIYA) 		1720005000NRG24300820230207634 30/08/2023 urmila 1720005WL014929 urmila 00415 SBIN0030008 900 900 Processed 05/09/2023 022026697 urmila JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
201 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24300820230207570 30/08/2023 Gajrajsingh 1720005WL014923 Gajrajsingh 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Gajrajsingh STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005000NRG24300820230207571 30/08/2023 Krishna bai 1720005WL014923 Krishna bai 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24300820230207573 30/08/2023 Antubai 1720005WL014923 Antubai 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Antubai STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24300820230207572 30/08/2023 Sardarsingh 1720005WL014923 Sardarsingh 00415 SBIN0030008 1105 1105 Processed 05/09/2023 022026697 Sardarsingh STATE BANK OF INDIA(508548)
SubTotal 12392 12392
205 BAGLI MP-20-005-004-002/253-A
(ROJADI) 		1720005004NRG24300820230207107 30/08/2023 seema rajput 1720005004WL014870 seema rajput 00415 SBIN0030009 1326 1326 Processed 05/09/2023 022026697 seemarajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005000NRG24300820230207589 30/08/2023 SADASHIV 1720005WL014926 SADASHIV 00415 SBIN0030165 1547 1547 Processed 05/09/2023 022026697 SADASHIV STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-083-002/109
(HIRAPUR) 		1720005000NRG24300820230207706 30/08/2023 badri 1720005WL014932 badri 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026697 badri STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-083-002/439
(HIRAPUR) 		1720005000NRG24300820230207591 30/08/2023 GUNDA BAI 1720005WL014926 GUNDA BAI 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026697 GUNDABAI STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-083-003/24-A
(HIRAPUR) 		1720005000NRG24300820230207708 30/08/2023 devkabai 1720005WL014932 devkabai 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026697 devkabai STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-083-003/24-A
(HIRAPUR) 		1720005000NRG24300820230207707 30/08/2023 laxman 1720005WL014932 laxman 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026697 laxman STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-083-003/31
(HIRAPUR) 		1720005000NRG24300820230207709 30/08/2023 Kuwarsingh 1720005WL014932 Kuwarsingh 00415 SBIN0030165 1326 1326 Processed 05/09/2023 022026697 Kuwarsingh STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-084-001/149
(DEONALYA) 		1720005000NRG24300820230207568 30/08/2023 Shobharam 1720005WL014922 Shobharam 00415 SBIN0030165 884 884 Processed 05/09/2023 022026697 Shobharam STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-084-001/64
(DEONALYA) 		1720005000NRG24300820230207569 30/08/2023 bhuresingh 1720005WL014922 bhuresingh 00415 SBIN0030165 884 884 Processed 05/09/2023 022026697 bhuresingh STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005094NRG24300820230206829 30/08/2023 Mahesh 1720005094WL014850 Mahesh 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 Mahesh STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005094NRG24300820230206830 30/08/2023 Pappu 1720005094WL014850 Pappu 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 Pappu NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005094NRG24300820230206833 30/08/2023 Shivram 1720005094WL014850 Shivram 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 Shivram STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-094-003/122-B
(BAWADIKHEDA) 		1720005094NRG24300820230206834 30/08/2023 Gunja 1720005094WL014850 Gunja 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 Gunja STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-094-003/124
(BAWADIKHEDA) 		1720005094NRG24300820230206835 30/08/2023 santosh 1720005094WL014850 santosh 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 santosh STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-094-003/124-B
(BAWADIKHEDA) 		1720005094NRG24300820230206836 30/08/2023 Darmendra 1720005094WL014850 Darmendra 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 Darmendra BANK OF MAHARASHTRA(607387)
220 BAGLI MP-20-005-094-003/158
(BAWADIKHEDA) 		1720005094NRG24300820230206837 30/08/2023 Gorelal 1720005094WL014850 Gorelal 00415 SBIN0030165 663 663 Processed 05/09/2023 022026697 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005094NRG24300820230206841 30/08/2023 Bablu 1720005094WL014850 Bablu 00415 SBIN0030165 663 663 Processed 05/09/2023 022026697 Bablu BANK OF BARODA(606985)
222 BAGLI MP-20-005-094-003/70
(BAWADIKHEDA) 		1720005094NRG24300820230206847 30/08/2023 kamal 1720005094WL014850 kamal 00415 SBIN0030165 663 663 Processed 05/09/2023 022026697 kamal STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-094-004/11-C
(BAWADIKHEDA) 		1720005094NRG24300820230206824 30/08/2023 aslibai 1720005094WL014849 aslibai 00415 SBIN0030165 1105 1105 Processed 05/09/2023 022026697 aslibai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
224 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005000NRG24300820230207740 30/08/2023 Magilal 1720005WL014939 Magilal 00415 SBIN0030324 663 663 Processed 05/09/2023 022026697 Magilal STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-070-002/133
(SOBALYAPURA) 		1720005000NRG24300820230207742 30/08/2023 munalala 1720005WL014939 munalala 00415 SBIN0030324 663 663 Processed 05/09/2023 022026697 munalala STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-070-002/31
(SOBALYAPURA) 		1720005000NRG24300820230207743 30/08/2023 prem 1720005WL014939 prem 00415 SBIN0030324 663 663 Processed 05/09/2023 022026697 prem STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-071-001/280-B
(BHEEKUPURA) 		1720005000NRG24300820230207567 30/08/2023 Durga 1720005WL014921 Durga 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026697 Durga STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-072-002/105-A
(MANSINGPURA) 		1720005000NRG24300820230207710 30/08/2023 dinesh 1720005WL014933 dinesh 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026697 dinesh BANK OF INDIA(508505)
229 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005000NRG24300820230207711 30/08/2023 JAMNA BAI 1720005WL014933 JAMNA BAI 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026697 JAMNABAI STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-072-002/193
(MANSINGPURA) 		1720005000NRG24300820230207716 30/08/2023 Girdhari 1720005WL014933 Girdhari 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026697 Girdhari STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-072-002/202
(MANSINGPURA) 		1720005000NRG24300820230207720 30/08/2023 Laxman 1720005WL014934 Laxman 00415 SBIN0030324 600 600 Processed 05/09/2023 022026697 Laxman STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-072-002/202
(MANSINGPURA) 		1720005000NRG24300820230207721 30/08/2023 Madibai 1720005WL014934 Madibai 00415 SBIN0030324 600 600 Processed 05/09/2023 022026697 Madibai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005000NRG24300820230207717 30/08/2023 BABLU 1720005WL014933 BABLU 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026697 BABLU STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005000NRG24300820230207719 30/08/2023 Laxmi bai 1720005WL014933 Laxmi bai 00415 SBIN0030324 1547 1547 Processed 05/09/2023 022026697 Laxmibai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-072-002/95
(MANSINGPURA) 		1720005000NRG24300820230207722 30/08/2023 budan 1720005WL014934 budan 00415 SBIN0030324 600 600 Processed 05/09/2023 022026697 budan STATE BANK OF INDIA(508548)
SubTotal 13071 13071
236 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24300820230207422 30/08/2023 ajay 1720005WL014901 ajay 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 ajay NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-004-002/374
(ROJADI) 		1720005004NRG24300820230207114 30/08/2023 Ashis 1720005004WL014870 Ashis 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Ashis BANK OF INDIA(508505)
238 BAGLI MP-20-005-007-005/80
(HAIDARPUR) 		1720005000NRG24300820230207588 30/08/2023 rekha sangram 1720005WL014925 rekha sangram 00415 SBIN0030485 221 221 Processed 05/09/2023 022026697 rekhasangram STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24300820230207437 30/08/2023 rajendra ukarsingh 1720005WL014903 rajendra ukarsingh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 rajendraukarsingh IDFC BANK LIMITED(608117)
240 BAGLI MP-20-005-010-002/180
(MANAPIPLYA) 		1720005000NRG24300820230207447 30/08/2023 pintu singh 1720005WL014904 pintu singh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 pintusingh STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005000NRG24300820230207464 30/08/2023 babita 1720005WL014905 babita 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026697 babita STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005000NRG24300820230207493 30/08/2023 Surendra Kailash 1720005WL014908 Surendra Kailash 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026697 SurendraKailash BANK OF INDIA(508505)
243 BAGLI MP-20-005-023-002/40-A
(BAMNI) 		1720005000NRG24300820230207492 30/08/2023 Surendra Kailash 1720005WL014908 Surendra Kailash 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026697 SurendraKailash STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005025NRG24300820230206866 30/08/2023 madhusudan 1720005025WL014851 madhusudan 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 madhusudan STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-025-002/255
(KHAJURIYABINA) 		1720005025NRG24300820230206879 30/08/2023 pooja 1720005025WL014851 pooja 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 pooja STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005025NRG24300820230206890 30/08/2023 rahul 1720005025WL014851 rahul 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-026-001/446-A
(LIMBODA) 		1720005000NRG24300820230207647 30/08/2023 Shriram 1720005WL014930 Shriram 00415 SBIN0030485 221 221 Processed 05/09/2023 022026697 Shriram NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005000NRG24300820230207648 30/08/2023 Munalal 1720005WL014931 Munalal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
249 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24300820230207495 30/08/2023 khelsingh 1720005WL014909 khelsingh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 khelsingh STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24300820230207649 30/08/2023 Ramesh 1720005WL014931 Ramesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-028-004/128
(MANASA) 		1720005000NRG24300820230207650 30/08/2023 Radeshyam Atadiya 1720005WL014931 Radeshyam Atadiya 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 RadeshyamAtadiya BANK OF BARODA(606985)
252 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24300820230207497 30/08/2023 Kalu 1720005WL014909 Kalu 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Kalu STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24300820230207496 30/08/2023 Kalu 1720005WL014909 Kalu 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Kalu STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24300820230207653 30/08/2023 munalal 1720005WL014931 munalal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 munalal STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24300820230207654 30/08/2023 Ashok prajapat 1720005WL014931 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Ashokprajapat STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-028-004/141
(MANASA) 		1720005000NRG24300820230207655 30/08/2023 Ramesh 1720005WL014931 Ramesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Ramesh STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-028-004/142
(MANASA) 		1720005000NRG24300820230207658 30/08/2023 samndarsingh 1720005WL014931 samndarsingh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 samndarsingh STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-028-004/146
(MANASA) 		1720005000NRG24300820230207659 30/08/2023 Devilal 1720005WL014931 Devilal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Devilal STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24300820230207661 30/08/2023 Manak 1720005WL014931 Manak 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
260 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24300820230207662 30/08/2023 Papu 1720005WL014931 Papu 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
261 BAGLI MP-20-005-028-004/150
(MANASA) 		1720005000NRG24300820230207663 30/08/2023 babulal 1720005WL014931 babulal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 babulal NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24300820230207665 30/08/2023 gopal 1720005WL014931 gopal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 gopal NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-028-004/157
(MANASA) 		1720005000NRG24300820230207666 30/08/2023 Kaluji 1720005WL014931 Kaluji 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Kaluji BANK OF BARODA(606985)
264 BAGLI MP-20-005-028-004/160
(MANASA) 		1720005000NRG24300820230207668 30/08/2023 Dinesh 1720005WL014931 Dinesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
265 BAGLI MP-20-005-028-004/180
(MANASA) 		1720005000NRG24300820230207671 30/08/2023 kaluji 1720005WL014931 kaluji 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 kaluji NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-028-004/190
(MANASA) 		1720005000NRG24300820230207676 30/08/2023 Yashwant porwal 1720005WL014931 Yashwant porwal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Yashwantporwal BANK OF INDIA(508505)
267 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24300820230207681 30/08/2023 Dinesh 1720005WL014931 Dinesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Dinesh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-028-004/241
(MANASA) 		1720005000NRG24300820230207504 30/08/2023 Sunil 1720005WL014909 Sunil 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Sunil BANK OF BARODA(606985)
269 BAGLI MP-20-005-028-004/243-A
(MANASA) 		1720005000NRG24300820230207693 30/08/2023 AMAJAD NAVAB KHAN 1720005WL014931 AMAJAD NAVAB KHAN 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 AMAJADNAVABKHAN STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24300820230207696 30/08/2023 Raysingh 1720005WL014931 Raysingh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
271 BAGLI MP-20-005-028-004/42
(MANASA) 		1720005000NRG24300820230207697 30/08/2023 papu 1720005WL014931 papu 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 papu BANK OF BARODA(606985)
272 BAGLI MP-20-005-028-004/57
(MANASA) 		1720005000NRG24300820230207505 30/08/2023 Rajesh 1720005WL014909 Rajesh 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Rajesh STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-028-004/58
(MANASA) 		1720005000NRG24300820230207507 30/08/2023 Manhor 1720005WL014909 Manhor 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Manhor STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-028-004/58
(MANASA) 		1720005000NRG24300820230207506 30/08/2023 Manhor 1720005WL014909 Manhor 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Manhor STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24300820230207699 30/08/2023 Rughnath 1720005WL014931 Rughnath 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Rughnath STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24300820230207700 30/08/2023 premnarayan 1720005WL014931 premnarayan 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 premnarayan BANK OF BARODA(606985)
277 BAGLI MP-20-005-028-004/77
(MANASA) 		1720005000NRG24300820230207701 30/08/2023 vikram 1720005WL014931 vikram 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 vikram STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-028-004/99
(MANASA) 		1720005000NRG24300820230207510 30/08/2023 Badrilal 1720005WL014909 Badrilal 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24300820230207546 30/08/2023 Dipendra Sendhav 1720005047WL014916 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 DipendraSendhav ICICI BANK LTD(508534)
280 BAGLI MP-20-005-108-001/196
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207735 30/08/2023 kiran kumari 1720005WL014938 kiran kumari 00415 SBIN0030485 1326 1326 Processed 05/09/2023 022026697 kirankumari STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-108-001/37-B
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207739 30/08/2023 Pappu 1720005WL014938 Pappu 00415 SBIN0030485 1547 1547 Processed 05/09/2023 022026697 Pappu STATE BANK OF INDIA(508548)
SubTotal 59670 59670
282 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24300820230207467 30/08/2023 Mankuvar 1720005WL014905 Mankuvar 00666 IDFB0041241 1547 1547 Processed 05/09/2023 022026697 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
283 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24300820230207549 30/08/2023 Kavita 1720005047WL014916 Kavita 00666 IDFB0041241 1326 1326 Processed 05/09/2023 022026697 Kavita IDFC BANK LIMITED(608117)
SubTotal 2873 2873
284 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24300820230207099 30/08/2023 Ashok das 1720005004WL014870 Ashok das 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026697 Ashokdas BANK OF INDIA(508505)
285 BAGLI MP-20-005-108-001/176-A
(SHIVPURI MUNDAL) 		1720005000NRG24300820230207731 30/08/2023 jyoti bai 1720005WL014938 jyoti bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022026697 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
286 BAGLI MP-20-005-028-004/2
(MANASA) 		1720005000NRG24300820230207500 30/08/2023 Kamal Jat 1720005WL014909 Kamal Jat 00689 AUBL0002311 1326 1326 Processed 05/09/2023 022026697 KamalJat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
287 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24300820230207583 30/08/2023 Narendra 1720005WL014925 Narendra 00689 AUBL0002314 442 442 Processed 05/09/2023 022026697 Narendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 442 442
288 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24300820230207555 30/08/2023 Maya Yogi 1720005WL014917 Maya Yogi 00697 BKID0MG0121 1105 1105 Processed 05/09/2023 022026697 MayaYogi INDIA POST PAYMENTS BANK LIMITED(508528)
289 BAGLI MP-20-005-049-001/279
(MATMOR) 		1720005000NRG24300820230207724 30/08/2023 vikram 1720005WL014936 vikram 00697 BKID0MG0121 1547 1547 Processed 05/09/2023 022026697 vikram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
290 BAGLI MP-20-005-049-001/446
(MATMOR) 		1720005000NRG24300820230207726 30/08/2023 Jitendra 1720005WL014936 Jitendra 00697 BKID0MG0121 1547 1547 Processed 05/09/2023 022026697 Jitendra STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-053-001/135-A
(AWALDA) 		1720005000NRG24300820230207559 30/08/2023 shriram 1720005WL014918 shriram 00697 BKID0MG0121 700 700 Processed 05/09/2023 022026697 shriram NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-053-002/24
(AWALDA) 		1720005000NRG24300820230207561 30/08/2023 madanlal 1720005WL014918 madanlal 00697 BKID0MG0121 1547 1547 Processed 05/09/2023 022026697 madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6446 6446
293 BAGLI MP-20-005-007-002/48
(HAIDARPUR) 		1720005000NRG24300820230207577 30/08/2023 mukesh indar singh 1720005WL014924 mukesh indar singh 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026697 mukeshindarsingh NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-007-004/37
(HAIDARPUR) 		1720005000NRG24300820230207578 30/08/2023 Hindu singh Bherusingh 1720005WL014924 Hindu singh Bherusingh 00697 BKID0MG0122 1105 1105 Processed 05/09/2023 022026697 HindusinghBherusingh NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-007-005/102
(HAIDARPUR) 		1720005000NRG24300820230207585 30/08/2023 chetan driyav 1720005WL014925 chetan driyav 00697 BKID0MG0122 221 221 Processed 05/09/2023 022026697 chetandriyav NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-007-005/38
(HAIDARPUR) 		1720005000NRG24300820230207586 30/08/2023 jivan munnalal 1720005WL014925 jivan munnalal 00697 BKID0MG0122 221 221 Processed 05/09/2023 022026697 jivanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005000NRG24300820230207418 30/08/2023 Ravindra jugal 1720005WL014900 Ravindra jugal 00697 BKID0MG0122 884 884 Processed 05/09/2023 022026697 Ravindrajugal BANK OF INDIA(508505)
298 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005000NRG24300820230207417 30/08/2023 Rekha bai Jugalkishor ji 1720005WL014900 Rekha bai Jugalkishor ji 00697 BKID0MG0122 884 884 Processed 05/09/2023 022026697 RekhabaiJugalkishorji NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-010-002/130
(MANAPIPLYA) 		1720005000NRG24300820230207446 30/08/2023 Rameshchandra bherusingh 1720005WL014904 Rameshchandra bherusingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 Rameshchandrabherusingh NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-010-002/155-A
(MANAPIPLYA) 		1720005000NRG24300820230207433 30/08/2023 mohan raysingh 1720005WL014903 mohan raysingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 mohanraysingh NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-010-002/155-B
(MANAPIPLYA) 		1720005000NRG24300820230207434 30/08/2023 Pradeep Raysingh 1720005WL014903 Pradeep Raysingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 PradeepRaysingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24300820230207436 30/08/2023 Munnibai unkarsingh 1720005WL014903 Munnibai unkarsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 Munnibaiunkarsingh NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-010-002/169
(MANAPIPLYA) 		1720005000NRG24300820230207435 30/08/2023 Unkarsingh himatsingh 1720005WL014903 Unkarsingh himatsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 Unkarsinghhimatsingh NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-010-002/169-B
(MANAPIPLYA) 		1720005000NRG24300820230207438 30/08/2023 rina rajendra 1720005WL014903 rina rajendra 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 rinarajendra NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-010-002/179
(MANAPIPLYA) 		1720005000NRG24300820230207439 30/08/2023 mansingh umrav 1720005WL014903 mansingh umrav 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 mansinghumrav BANK OF BARODA(606985)
306 BAGLI MP-20-005-010-002/179
(MANAPIPLYA) 		1720005000NRG24300820230207440 30/08/2023 manubai mansingh 1720005WL014903 manubai mansingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 manubaimansingh NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-010-002/179-A
(MANAPIPLYA) 		1720005000NRG24300820230207441 30/08/2023 divan mansingh 1720005WL014903 divan mansingh 00697 BKID0MG0122 900 900 Processed 05/09/2023 022026697 divanmansingh BANK OF BARODA(606985)
308 BAGLI MP-20-005-010-002/179-A
(MANAPIPLYA) 		1720005000NRG24300820230207442 30/08/2023 manjubai divan 1720005WL014903 manjubai divan 00697 BKID0MG0122 900 900 Processed 05/09/2023 022026697 manjubaidivan BANK OF INDIA(508505)
309 BAGLI MP-20-005-010-002/180
(MANAPIPLYA) 		1720005000NRG24300820230207448 30/08/2023 Rina pintu 1720005WL014904 Rina pintu 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 Rinapintu STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-010-002/183-A
(MANAPIPLYA) 		1720005000NRG24300820230207443 30/08/2023 Bhupendra 1720005WL014903 Bhupendra 00697 BKID0MG0122 900 900 Processed 05/09/2023 022026697 Bhupendra STATE BANK OF INDIA(508548)
311 BAGLI MP-20-005-010-002/183-B
(MANAPIPLYA) 		1720005000NRG24300820230207444 30/08/2023 vishal bhadarsingh 1720005WL014903 vishal bhadarsingh 00697 BKID0MG0122 900 900 Processed 05/09/2023 022026697 vishalbhadarsingh NARMADA JHABUA GRAMIN BANK(508515)
312 BAGLI MP-20-005-010-002/184
(MANAPIPLYA) 		1720005000NRG24300820230207449 30/08/2023 Rajesh umravsingh 1720005WL014904 Rajesh umravsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 Rajeshumravsingh STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-010-002/184
(MANAPIPLYA) 		1720005000NRG24300820230207450 30/08/2023 sarjubai rajesh 1720005WL014904 sarjubai rajesh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 sarjubairajesh BANK OF INDIA(508505)
314 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24300820230207451 30/08/2023 Dinesh umravsingh 1720005WL014904 Dinesh umravsingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 Dineshumravsingh NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-010-002/184-b
(MANAPIPLYA) 		1720005000NRG24300820230207452 30/08/2023 indrabai dinesh 1720005WL014904 indrabai dinesh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 indrabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24300820230207453 30/08/2023 nilesh sajjansingh 1720005WL014904 nilesh sajjansingh 00697 BKID0MG0122 1326 1326 Processed 05/09/2023 022026697 nileshsajjansingh NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-010-002/193-A
(MANAPIPLYA) 		1720005000NRG24300820230207455 30/08/2023 anil sajan 1720005WL014904 anil sajan 00697 BKID0MG0122 900 900 Processed 05/09/2023 022026697 anilsajan NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-010-002/67
(MANAPIPLYA) 		1720005000NRG24300820230207458 30/08/2023 Dasrathsingh mohanlal 1720005WL014904 Dasrathsingh mohanlal 00697 BKID0MG0122 900 900 Processed 05/09/2023 022026697 Dasrathsinghmohanlal NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24300820230207461 30/08/2023 gulab 1720005WL014905 gulab 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026697 gulab NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24300820230207460 30/08/2023 harend 1720005WL014905 harend 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026697 harend NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24300820230207463 30/08/2023 alka 1720005WL014905 alka 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026697 alka NARMADA JHABUA GRAMIN BANK(508515)
322 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24300820230207462 30/08/2023 kailash 1720005WL014905 kailash 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026697 kailash NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24300820230207466 30/08/2023 mansingh 1720005WL014905 mansingh 00697 BKID0MG0122 1547 1547 Processed 05/09/2023 022026697 mansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36561 36561
324 BAGLI MP-20-005-072-002/178
(MANSINGPURA) 		1720005000NRG24300820230207714 30/08/2023 guman 1720005WL014933 guman 00697 BKID0MG0123 1547 1547 Processed 05/09/2023 022026697 guman NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-072-002/189-b
(MANSINGPURA) 		1720005000NRG24300820230207715 30/08/2023 rumal 1720005WL014933 rumal 00697 BKID0MG0123 1547 1547 Processed 05/09/2023 022026697 rumal NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-072-002/39
(MANSINGPURA) 		1720005000NRG24300820230207718 30/08/2023 Mangilal 1720005WL014933 Mangilal 00697 BKID0MG0123 1547 1547 Processed 05/09/2023 022026697 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-074-001/42
(RATATALAI) 		1720005000NRG24300820230207727 30/08/2023 ramesh Pathod 1720005WL014937 ramesh Pathod 00697 BKID0MG0123 1547 1547 Processed 05/09/2023 022026697 rameshPathod STATE BANK OF INDIA(508548)
SubTotal 6188 6188
328 BAGLI MP-20-005-091-002/28
(POTLA) 		1720005000NRG24300820230207723 30/08/2023 Geeta Bai 1720005WL014935 Geeta Bai 00697 BKID0MG0124 1547 1547 Processed 05/09/2023 022026697 GeetaBai STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-094-003/109
(BAWADIKHEDA) 		1720005094NRG24300820230206831 30/08/2023 kalu 1720005094WL014850 kalu 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 kalu NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-094-003/37
(BAWADIKHEDA) 		1720005094NRG24300820230206839 30/08/2023 Dinesh 1720005094WL014850 Dinesh 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-094-003/58
(BAWADIKHEDA) 		1720005094NRG24300820230206842 30/08/2023 Ranjeet 1720005094WL014850 Ranjeet 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Ranjeet NARMADA JHABUA GRAMIN BANK(508515)
332 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005094NRG24300820230206844 30/08/2023 Amarsingh 1720005094WL014850 Amarsingh 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005094NRG24300820230206845 30/08/2023 Bhuribai 1720005094WL014850 Bhuribai 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005094NRG24300820230206846 30/08/2023 Devisngh 1720005094WL014850 Devisngh 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005094NRG24300820230206822 30/08/2023 karodabai 1720005094WL014849 karodabai 00697 BKID0MG0124 663 663 Processed 05/09/2023 022026697 karodabai NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-094-003/88
(BAWADIKHEDA) 		1720005094NRG24300820230206823 30/08/2023 Sunil 1720005094WL014849 Sunil 00697 BKID0MG0124 663 663 Processed 05/09/2023 022026697 Sunil STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-094-004/72
(BAWADIKHEDA) 		1720005094NRG24300820230206825 30/08/2023 Ragli Bai 1720005094WL014849 Ragli Bai 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 RagliBai STATE BANK OF INDIA(508548)
338 BAGLI MP-20-005-094-004/80
(BAWADIKHEDA) 		1720005094NRG24300820230206850 30/08/2023 Gyarsibai 1720005094WL014850 Gyarsibai 00697 BKID0MG0124 663 663 Processed 05/09/2023 022026697 Gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005094NRG24300820230206827 30/08/2023 Indar 1720005094WL014849 Indar 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Indar NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005094NRG24300820230206826 30/08/2023 Pulsingh 1720005094WL014849 Pulsingh 00697 BKID0MG0124 1105 1105 Processed 05/09/2023 022026697 Pulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
341 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24300820230207424 30/08/2023 Kamal Singh 1720005WL014901 Kamal Singh 00697 BKID0MG0125 1547 1547 Processed 05/09/2023 022026697 KamalSingh BANK OF INDIA(508505)
342 BAGLI MP-20-005-002-001/67
(GHATIYAGAYASUR) 		1720005000NRG24300820230207423 30/08/2023 Ramesh 1720005WL014901 Ramesh 00697 BKID0MG0125 1547 1547 Processed 05/09/2023 022026697 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24300820230207425 30/08/2023 gita bai 1720005WL014901 gita bai 00697 BKID0MG0125 1326 1326 Processed 05/09/2023 022026697 gitabai NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24300820230207468 30/08/2023 Jagdish Parmar 1720005WL014906 Jagdish Parmar 00697 BKID0MG0125 1547 1547 Processed 05/09/2023 022026697 JagdishParmar NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-003-001/404
(PONASA) 		1720005000NRG24300820230207469 30/08/2023 Suman bai 1720005WL014906 Suman bai 00697 BKID0MG0125 1547 1547 Processed 05/09/2023 022026697 Sumanbai NARMADA JHABUA GRAMIN BANK(508515)
346 BAGLI MP-20-005-003-003/127-A
(PONASA) 		1720005000NRG24300820230207470 30/08/2023 Ambaram bapuji 1720005WL014906 Ambaram bapuji 00697 BKID0MG0125 1547 1547 Processed 05/09/2023 022026697 Ambarambapuji NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-007-002/21-A
(HAIDARPUR) 		1720005000NRG24300820230207580 30/08/2023 shivpuri rampuri 1720005WL014925 shivpuri rampuri 00697 BKID0MG0125 221 221 Processed 05/09/2023 022026697 shivpurirampuri NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24300820230207557 30/08/2023 gajrajsingh 1720005WL014917 gajrajsingh 00697 BKID0MG0125 1105 1105 Processed 05/09/2023 022026697 gajrajsingh BANK OF BARODA(606985)
349 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24300820230207558 30/08/2023 bansilal laxminarayn 1720005WL014917 bansilal laxminarayn 00697 BKID0MG0125 1105 1105 Processed 05/09/2023 022026697 bansilallaxminarayn BANK OF BARODA(606985)
SubTotal 11492 11492
350 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005025NRG24300820230206855 30/08/2023 santosh 1720005025WL014851 santosh 00697 BKID0MG0127 1326 1326 Processed 05/09/2023 022026697 santosh NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005025NRG24300820230206873 30/08/2023 Mukesh 1720005025WL014851 Mukesh 00697 BKID0MG0127 1326 1326 Processed 05/09/2023 022026697 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-026-001/406
(LIMBODA) 		1720005000NRG24300820230207641 30/08/2023 dharam chand 1720005WL014930 dharam chand 00697 BKID0MG0127 221 221 Processed 05/09/2023 022026697 dharamchand STATE BANK OF INDIA(508548)
353 BAGLI MP-20-005-028-004/214
(MANASA) 		1720005000NRG24300820230207684 30/08/2023 Ramesh 1720005WL014931 Ramesh 00697 BKID0MG0127 1326 1326 Processed 05/09/2023 022026697 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-028-004/214
(MANASA) 		1720005000NRG24300820230207685 30/08/2023 Ramesh 1720005WL014931 Ramesh 00697 BKID0MG0127 1326 1326 Processed 05/09/2023 022026697 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24300820230207703 30/08/2023 RAJESH JAT 1720005WL014931 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 05/09/2023 022026697 RAJESHJAT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
356 BAGLI MP-20-005-094-004/62
(BAWADIKHEDA) 		1720005094NRG24300820230206848 30/08/2023 Apsingh 1720005094WL014850 Apsingh 00697 BKID0MG0247 1105 1105 Processed 05/09/2023 022026697 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-094-004/80
(BAWADIKHEDA) 		1720005094NRG24300820230206849 30/08/2023 Bhagwan Singh 1720005094WL014850 Bhagwan Singh 00697 BKID0MG0247 663 663 Processed 05/09/2023 022026697 BhagwanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
358 BAGLI MP-20-005-002-001/74
(GHATIYAGAYASUR) 		1720005000NRG24300820230207426 30/08/2023 shantos 1720005WL014901 shantos 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022026697 shantos NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-007-005/43-a
(HAIDARPUR) 		1720005000NRG24300820230207587 30/08/2023 Dayaram Ratan 1720005WL014925 Dayaram Ratan 00697 BKID0NAMRGB 221 221 Processed 05/09/2023 022026697 DayaramRatan NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-008-001/525
(DEVGARH) 		1720005000NRG24300820230207415 30/08/2023 ishwar rameshwar 1720005WL014900 ishwar rameshwar 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 022026697 ishwarrameshwar NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-008-001/525
(DEVGARH) 		1720005000NRG24300820230207416 30/08/2023 sangita ishwar 1720005WL014900 sangita ishwar 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 022026697 sangitaishwar NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG24300820230207454 30/08/2023 Rekhabai Nilesh 1720005WL014904 Rekhabai Nilesh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026697 RekhabaiNilesh NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24300820230207456 30/08/2023 Indarsingh fulsingh 1720005WL014904 Indarsingh fulsingh 00697 BKID0NAMRGB 900 900 Processed 05/09/2023 022026697 Indarsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-010-002/292
(MANAPIPLYA) 		1720005000NRG24300820230207457 30/08/2023 Sunitabai Indarsingh 1720005WL014904 Sunitabai Indarsingh 00697 BKID0NAMRGB 900 900 Processed 05/09/2023 022026697 SunitabaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-014-001/285-C
(NANUKHEDA) 		1720005000NRG24300820230207465 30/08/2023 sulochna 1720005WL014905 sulochna 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 022026697 sulochna NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-026-001/406-A
(LIMBODA) 		1720005000NRG24300820230207642 30/08/2023 anil 1720005WL014930 anil 00697 BKID0NAMRGB 221 221 Processed 05/09/2023 022026697 anil BANK OF INDIA(508505)
367 BAGLI MP-20-005-028-004/185-A
(MANASA) 		1720005000NRG24300820230207673 30/08/2023 MOTILAL JAT 1720005WL014931 MOTILAL JAT 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026697 MOTILALJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
368 BAGLI MP-20-005-028-004/220
(MANASA) 		1720005000NRG24300820230207503 30/08/2023 Mahesh 1720005WL014909 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026697 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-028-004/220
(MANASA) 		1720005000NRG24300820230207501 30/08/2023 Mahesh 1720005WL014909 Mahesh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026697 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
370 BAGLI MP-20-005-028-004/224-A
(MANASA) 		1720005000NRG24300820230207688 30/08/2023 SANTOSH JAT 1720005WL014931 SANTOSH JAT 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022026697 SANTOSHJAT NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24300820230206817 30/08/2023 Suresh 1720005094WL014849 Suresh 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 022026697 Suresh NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-094-003/171-D
(BAWADIKHEDA) 		1720005094NRG24300820230206818 30/08/2023 Resham 1720005094WL014849 Resham 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022026697 Resham STATE BANK OF INDIA(508548)
373 BAGLI MP-20-005-094-003/172-C
(BAWADIKHEDA) 		1720005094NRG24300820230206819 30/08/2023 Suresh 1720005094WL014849 Suresh 00697 BKID0NAMRGB 1105 1105 Processed 05/09/2023 022026697 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16607 16607
374 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24300820230207551 30/08/2023 Ranjna 1720005047WL014916 Ranjna 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026697 Ranjna BANK OF INDIA(508505)
375 BAGLI MP-20-005-047-001/638
(AGURLI) 		1720005047NRG24300820230207550 30/08/2023 Reena 1720005047WL014916 Reena 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022026697 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 450081 450081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_300823APB_FTO_241831 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_300823APB_FTO_241831 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 4420
3 BAGLI MP1720005_300823APB_FTO_241831 Bank of Baroda BARB0HATPIP HATPIPLIYA 24310
4 BAGLI MP1720005_300823APB_FTO_241831 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3773
5 BAGLI MP1720005_300823APB_FTO_241831 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
6 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0008817 TILLOR 1547
7 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0008903 BAGLI 13076
8 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0008911 HATPIPLIA 67121
9 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0008917 KARNAWAD 663
10 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0008922 NEVRI 45842
11 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0008924 KAMLAPUR 56403
12 BAGLI MP1720005_300823APB_FTO_241831 Bank of India BKID0009145 KHATAMBA 1105
13 BAGLI MP1720005_300823APB_FTO_241831 Central Bank Of India CBIN0280762 DEVAS 1326
14 BAGLI MP1720005_300823APB_FTO_241831 ICICI BANK ICIC0003650 HATPIPLIYA 3978
15 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0005860 ADB BAGLI 3757
16 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0005863 BARGINAGAR 663
17 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0012155 HAT PIPALIYA 1326
18 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1547
19 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0030008 BAGLI 12392
20 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0030009 BHAURASA 1326
21 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0030165 UDAINAGAR 19669
22 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0030324 PUNJAPURA 13071
23 BAGLI MP1720005_300823APB_FTO_241831 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 59670
24 BAGLI MP1720005_300823APB_FTO_241831 IDFC Bank IDFB0041241 SANWER 2873
25 BAGLI MP1720005_300823APB_FTO_241831 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
26 BAGLI MP1720005_300823APB_FTO_241831 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
27 BAGLI MP1720005_300823APB_FTO_241831 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 442
28 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6446
29 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 36561
30 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 6188
31 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 13481
32 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 11492
33 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6851
34 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1768
35 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 6662
36 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5525
37 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1547
38 BAGLI MP1720005_300823APB_FTO_241831 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2873
39 BAGLI MP1720005_300823APB_FTO_241831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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