Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110823APB_FTO_215863
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-20-005-096-001/34-A
(KHOKRIYA) 		1720005000NRG24110820230185894 11/08/2023 Rahul Sendhav 1720005WL012843 Rahul Sendhav 00032 UTIB0000650 1326 1326 Processed 18/08/2023 589715423 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005000NRG24110820230185828 11/08/2023 Prabhulal 1720005WL012839 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 18/08/2023 589715423 Prabhulal BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005000NRG24110820230185840 11/08/2023 Subham Patidar 1720005WL012839 Subham Patidar 00045 BARB0BAGLIX 1326 1326 Processed 18/08/2023 589715423 SubhamPatidar BANK OF INDIA(508505)
4 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005000NRG24110820230185844 11/08/2023 Sagar Badrilal 1720005WL012839 Sagar Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 18/08/2023 589715423 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-097-001/452-A
(IMLIPURA) 		1720005097NRG24100820230183665 11/08/2023 BHARTI KARMA 1720005097WL012590 BHARTI KARMA 00045 BARB0BAGLIX 1326 1326 Processed 18/08/2023 589715423 BHARTIKARMA BANK OF BARODA(606985)
SubTotal 5304 5304
6 BAGLI MP-20-005-017-004/109
(GUSAT) 		1720005000NRG24110820230185939 11/08/2023 jitendra 1720005WL012844 jitendra 00045 BARB0HATPIP 884 884 Processed 18/08/2023 589715423 jitendra BANK OF BARODA(606985)
7 BAGLI MP-20-005-017-004/83-C
(GUSAT) 		1720005000NRG24110820230185964 11/08/2023 mona bai 1720005WL012844 mona bai 00045 BARB0HATPIP 884 884 Processed 18/08/2023 589715423 monabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005000NRG24110820230185982 11/08/2023 vijay 1720005WL012844 vijay 00045 BARB0HATPIP 1105 1105 Processed 18/08/2023 589715423 vijay BANK OF BARODA(606985)
9 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005000NRG24110820230185986 11/08/2023 rahul 1720005WL012844 rahul 00045 BARB0HATPIP 1105 1105 Processed 18/08/2023 589715423 rahul BANK OF BARODA(606985)
10 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005000NRG24110820230185992 11/08/2023 rekha bai 1720005WL012844 rekha bai 00045 BARB0HATPIP 1105 1105 Processed 18/08/2023 589715423 rekhabai BANK OF BARODA(606985)
11 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005000NRG24110820230185994 11/08/2023 manjubai 1720005WL012844 manjubai 00045 BARB0HATPIP 1105 1105 Processed 18/08/2023 589715423 manjubai INDIAN BANK(607105)
12 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24110820230185602 11/08/2023 REENA BAI 1720005WL012817 REENA BAI 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 REENABAI BANK OF BARODA(606985)
13 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24110820230185604 11/08/2023 komalbai 1720005WL012817 komalbai 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 komalbai BANK OF BARODA(606985)
14 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24110820230185658 11/08/2023 AJAY 1720005WL012820 AJAY 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 AJAY BANK OF BARODA(606985)
15 BAGLI MP-20-005-041-001/377
(BILAWALI) 		1720005000NRG24110820230185660 11/08/2023 DENESH 1720005WL012820 DENESH 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 DENESH BANK OF BARODA(606985)
16 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24110820230185545 11/08/2023 Bharat 1720005WL012813 Bharat 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 Bharat BANK OF BARODA(606985)
17 BAGLI MP-20-005-041-001/415
(BILAWALI) 		1720005000NRG24110820230185546 11/08/2023 Radha bai 1720005WL012813 Radha bai 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 Radhabai BANK OF BARODA(606985)
18 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24110820230185663 11/08/2023 rekha 1720005WL012820 rekha 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 rekha NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-096-001/107-B
(KHOKRIYA) 		1720005000NRG24110820230185875 11/08/2023 BABITA RAJEN 1720005WL012843 BABITA RAJEN 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 BABITARAJEN BANK OF BARODA(606985)
20 BAGLI MP-20-005-096-001/11-D
(KHOKRIYA) 		1720005000NRG24110820230185878 11/08/2023 NITIN MALVIY 1720005WL012843 NITIN MALVIY 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 NITINMALVIY BANK OF BARODA(606985)
21 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005000NRG24110820230185903 11/08/2023 kundan jitendra 1720005WL012843 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 kundanjitendra BANK OF BARODA(606985)
22 BAGLI MP-20-005-096-001/91-C
(KHOKRIYA) 		1720005000NRG24110820230185905 11/08/2023 Hansha 1720005WL012843 Hansha 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 Hansha BANK OF BARODA(606985)
23 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005000NRG24110820230185927 11/08/2023 NAREN 1720005WL012843 NAREN 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 NAREN BANK OF BARODA(606985)
24 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005000NRG24110820230185931 11/08/2023 Ambaram munnaji 1720005WL012843 Ambaram munnaji 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005000NRG24110820230185935 11/08/2023 Umesha prehalad 1720005WL012843 Umesha prehalad 00045 BARB0HATPIP 1326 1326 Processed 18/08/2023 589715423 Umeshaprehalad BANK OF BARODA(606985)
SubTotal 24752 24752
26 BAGLI MP-20-005-096-001/153-B
(KHOKRIYA) 		1720005000NRG24110820230185888 11/08/2023 VINOD 1720005WL012843 VINOD 00048 BKID0008849 1326 1326 Processed 18/08/2023 589715423 VINOD BANK OF INDIA(508505)
SubTotal 1326 1326
27 BAGLI MP-20-005-054-002/121-B
(NAYAPURA) 		1720005000NRG24110820230185825 11/08/2023 Devend 1720005WL012839 Devend 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Devend PUNJAB NATIONAL BANK(508568)
28 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005000NRG24110820230185827 11/08/2023 Devkaran amarsingh 1720005WL012839 Devkaran amarsingh 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Devkaranamarsingh STATE BANK OF INDIA(508548)
29 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005000NRG24110820230185830 11/08/2023 Radheshyam 1720005WL012839 Radheshyam 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Radheshyam BANK OF INDIA(508505)
30 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005000NRG24110820230185831 11/08/2023 Sunil 1720005WL012839 Sunil 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Sunil BANK OF INDIA(508505)
31 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005000NRG24110820230185839 11/08/2023 Ganesh 1720005WL012839 Ganesh 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005000NRG24110820230185845 11/08/2023 Lakhan 1720005WL012839 Lakhan 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Lakhan BANK OF INDIA(508505)
33 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005000NRG24110820230185849 11/08/2023 Mahesh Patidar 1720005WL012839 Mahesh Patidar 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005000NRG24110820230185852 11/08/2023 Sanjay 1720005WL012839 Sanjay 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Sanjay BANK OF INDIA(508505)
35 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005000NRG24110820230185854 11/08/2023 Gopal patidar 1720005WL012839 Gopal patidar 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 Gopalpatidar BANK OF INDIA(508505)
36 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24110820230185757 11/08/2023 Shoba Ram 1720005WL012832 Shoba Ram 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 ShobaRam BANK OF BARODA(606985)
37 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24110820230185760 11/08/2023 BRAJLAL 1720005WL012832 BRAJLAL 00048 BKID0008903 1326 1326 Processed 18/08/2023 589715423 BRAJLAL BANK OF INDIA(508505)
SubTotal 14586 14586
38 BAGLI MP-20-005-012-002/60-A
(BADIYAMANDU) 		1720005000NRG24110820230186025 11/08/2023 susila bai 1720005WL012848 susila bai 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 susilabai BANK OF INDIA(508505)
39 BAGLI MP-20-005-012-002/60-B
(BADIYAMANDU) 		1720005000NRG24110820230186026 11/08/2023 Vijendra Dudhaniya 1720005WL012848 Vijendra Dudhaniya 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 VijendraDudhaniya AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAGLI MP-20-005-014-001/306-A
(NANUKHEDA) 		1720005000NRG24110820230185862 11/08/2023 bejnta 1720005WL012840 bejnta 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 bejnta BANK OF INDIA(508505)
41 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24110820230185961 11/08/2023 gopal 1720005WL012844 gopal 00048 BKID0008911 884 884 Processed 18/08/2023 589715423 gopal BANK OF INDIA(508505)
42 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005000NRG24110820230185973 11/08/2023 rajkumar 1720005WL012844 rajkumar 00048 BKID0008911 1105 1105 Processed 18/08/2023 589715423 rajkumar BANK OF INDIA(508505)
43 BAGLI MP-20-005-017-006/31
(GUSAT) 		1720005000NRG24110820230185976 11/08/2023 prakash 1720005WL012844 prakash 00048 BKID0008911 1105 1105 Processed 18/08/2023 589715423 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGLI MP-20-005-017-006/35-A
(GUSAT) 		1720005000NRG24110820230185978 11/08/2023 BHARAT 1720005WL012844 BHARAT 00048 BKID0008911 1105 1105 Processed 18/08/2023 589715423 BHARAT BANK OF INDIA(508505)
45 BAGLI MP-20-005-017-006/79-A
(GUSAT) 		1720005000NRG24110820230185988 11/08/2023 baskanya 1720005WL012844 baskanya 00048 BKID0008911 1105 1105 Processed 18/08/2023 589715423 baskanya STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24100820230184180 11/08/2023 chamubai 1720005WL012663 chamubai 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 chamubai AIRTEL PAYMENTS BANK LIMITED(990288)
47 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24110820230185540 11/08/2023 dharmendra 1720005WL012813 dharmendra 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 dharmendra BANK OF INDIA(508505)
48 BAGLI MP-20-005-041-001/111
(BILAWALI) 		1720005000NRG24110820230185539 11/08/2023 jitendra 1720005WL012813 jitendra 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 jitendra BANK OF INDIA(508505)
49 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24110820230185600 11/08/2023 reena 1720005WL012817 reena 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 reena BANK OF INDIA(508505)
50 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24110820230185650 11/08/2023 arvind 1720005WL012820 arvind 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 arvind BANK OF INDIA(508505)
51 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24110820230185652 11/08/2023 satish 1720005WL012820 satish 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 satish BANK OF INDIA(508505)
52 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24110820230185653 11/08/2023 keserraj 1720005WL012820 keserraj 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 keserraj BANK OF INDIA(508505)
53 BAGLI MP-20-005-041-001/311
(BILAWALI) 		1720005000NRG24110820230185654 11/08/2023 sitabai 1720005WL012820 sitabai 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 sitabai CENTRAL BANK OF INDIA(607115)
54 BAGLI MP-20-005-041-001/340
(BILAWALI) 		1720005000NRG24110820230185606 11/08/2023 Seema 1720005WL012817 Seema 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 Seema BANK OF INDIA(508505)
55 BAGLI MP-20-005-041-001/341
(BILAWALI) 		1720005000NRG24110820230185607 11/08/2023 Varsha 1720005WL012817 Varsha 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 Varsha BANK OF INDIA(508505)
56 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24110820230185610 11/08/2023 tulsabai 1720005WL012817 tulsabai 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 tulsabai BANK OF INDIA(508505)
57 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24110820230185612 11/08/2023 Mukesh Dour 1720005WL012817 Mukesh Dour 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 MukeshDour BANK OF INDIA(508505)
58 BAGLI MP-20-005-096-001/100-A
(KHOKRIYA) 		1720005000NRG24110820230185868 11/08/2023 Pritam dubey 1720005WL012843 Pritam dubey 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 Pritamdubey JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005000NRG24110820230185928 11/08/2023 vikarm kaluji 1720005WL012843 vikarm kaluji 00048 BKID0008911 1326 1326 Processed 18/08/2023 589715423 vikarmkaluji BANK OF INDIA(508505)
SubTotal 27846 27846
60 BAGLI MP-20-005-027-001/126-A
(ARLAWADA) 		1720005000NRG24110820230185762 11/08/2023 anju 1720005WL012833 anju 00048 BKID0008922 884 884 Processed 18/08/2023 589715423 anju INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24110820230185764 11/08/2023 gulab bai kamal 1720005WL012833 gulab bai kamal 00048 BKID0008922 884 884 Processed 18/08/2023 589715423 gulabbaikamal BANK OF INDIA(508505)
62 BAGLI MP-20-005-027-001/196
(ARLAWADA) 		1720005000NRG24110820230185763 11/08/2023 kamal 1720005WL012833 kamal 00048 BKID0008922 884 884 Processed 18/08/2023 589715423 kamal BANK OF INDIA(508505)
63 BAGLI MP-20-005-027-001/210
(ARLAWADA) 		1720005000NRG24110820230185765 11/08/2023 Tajkunwar 1720005WL012833 Tajkunwar 00048 BKID0008922 884 884 Processed 18/08/2023 589715423 Tajkunwar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGLI MP-20-005-027-001/391
(ARLAWADA) 		1720005000NRG24100820230184171 11/08/2023 amarlal unkarlal yadav 1720005WL012662 amarlal unkarlal yadav 00048 BKID0008922 1326 1326 Processed 18/08/2023 589715423 amarlalunkarlalyadav BANK OF INDIA(508505)
65 BAGLI MP-20-005-027-001/45-A
(ARLAWADA) 		1720005000NRG24110820230185767 11/08/2023 ankit 1720005WL012833 ankit 00048 BKID0008922 884 884 Processed 18/08/2023 589715423 ankit BANK OF BARODA(606985)
66 BAGLI MP-20-005-027-001/557
(ARLAWADA) 		1720005000NRG24100820230184178 11/08/2023 devkaran 1720005WL012662 devkaran 00048 BKID0008922 1326 1326 Processed 18/08/2023 589715423 devkaran BANK OF INDIA(508505)
67 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005029NRG24110820230184603 11/08/2023 JEETENDRA KUMAR 1720005029WL012715 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 18/08/2023 589715423 JEETENDRAKUMAR BANK OF INDIA(508505)
68 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005029NRG24110820230184604 11/08/2023 radhesyam 1720005029WL012715 radhesyam 00048 BKID0008922 1326 1326 Processed 18/08/2023 589715423 radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005029NRG24110820230184605 11/08/2023 rekha bai 1720005029WL012715 rekha bai 00048 BKID0008922 1326 1326 Processed 18/08/2023 589715423 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
70 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005029NRG24110820230184606 11/08/2023 krishna Bheru 1720005029WL012715 krishna Bheru 00048 BKID0008922 1326 1326 Processed 18/08/2023 589715423 krishnaBheru BANK OF INDIA(508505)
SubTotal 12376 12376
71 BAGLI MP-20-005-021-002/179-A
(KANJHAR) 		1720005021NRG24110820230184686 11/08/2023 ANIL 1720005021WL012719 ANIL 00048 BKID0008924 884 884 Processed 18/08/2023 589715423 ANIL BANK OF INDIA(508505)
72 BAGLI MP-20-005-115-001/134
(BHEELAMLA) 		1720005000NRG24110820230186000 11/08/2023 bindabai 1720005WL012846 bindabai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 bindabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-115-001/134
(BHEELAMLA) 		1720005000NRG24110820230185999 11/08/2023 SURESH 1720005WL012846 SURESH 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 SURESH BANK OF INDIA(508505)
74 BAGLI MP-20-005-115-001/157
(BHEELAMLA) 		1720005000NRG24110820230186017 11/08/2023 Lakhan 1720005WL012847 Lakhan 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Lakhan BANK OF INDIA(508505)
75 BAGLI MP-20-005-115-001/164
(BHEELAMLA) 		1720005000NRG24110820230186002 11/08/2023 Bhiki Bai 1720005WL012846 Bhiki Bai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 BhikiBai FINCARE SMALL FINANCE BANK LTD(608304)
76 BAGLI MP-20-005-115-001/164
(BHEELAMLA) 		1720005000NRG24110820230186001 11/08/2023 Mojiram 1720005WL012846 Mojiram 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Mojiram BANK OF INDIA(508505)
77 BAGLI MP-20-005-115-001/169-A
(BHEELAMLA) 		1720005000NRG24110820230186004 11/08/2023 SALITA 1720005WL012846 SALITA 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 SALITA BANK OF INDIA(508505)
78 BAGLI MP-20-005-115-001/181
(BHEELAMLA) 		1720005000NRG24110820230186005 11/08/2023 chhagan 1720005WL012846 chhagan 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 chhagan BANK OF INDIA(508505)
79 BAGLI MP-20-005-115-001/181
(BHEELAMLA) 		1720005000NRG24110820230186006 11/08/2023 leela bai 1720005WL012846 leela bai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 leelabai FINCARE SMALL FINANCE BANK LTD(608304)
80 BAGLI MP-20-005-115-001/183-A
(BHEELAMLA) 		1720005000NRG24110820230186019 11/08/2023 JAMSING 1720005WL012847 JAMSING 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 JAMSING BANK OF INDIA(508505)
81 BAGLI MP-20-005-115-001/183-A
(BHEELAMLA) 		1720005000NRG24110820230186020 11/08/2023 SAYDI BAI 1720005WL012847 SAYDI BAI 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 SAYDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGLI MP-20-005-115-001/207
(BHEELAMLA) 		1720005000NRG24110820230186007 11/08/2023 Jyoti 1720005WL012846 Jyoti 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Jyoti BANK OF INDIA(508505)
83 BAGLI MP-20-005-115-001/207
(BHEELAMLA) 		1720005000NRG24110820230186021 11/08/2023 Tinku 1720005WL012847 Tinku 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Tinku BANK OF INDIA(508505)
84 BAGLI MP-20-005-115-001/225-A
(BHEELAMLA) 		1720005000NRG24110820230186008 11/08/2023 Rajesh 1720005WL012846 Rajesh 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Rajesh BANK OF INDIA(508505)
85 BAGLI MP-20-005-115-001/225-A
(BHEELAMLA) 		1720005000NRG24110820230186009 11/08/2023 Sarita 1720005WL012846 Sarita 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Sarita INDUSIND BANK(607189)
86 BAGLI MP-20-005-115-001/266-A
(BHEELAMLA) 		1720005000NRG24110820230186022 11/08/2023 Kamal 1720005WL012847 Kamal 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Kamal BANK OF INDIA(508505)
87 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005000NRG24110820230186023 11/08/2023 Ravi 1720005WL012847 Ravi 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Ravi BANK OF INDIA(508505)
88 BAGLI MP-20-005-115-001/48
(BHEELAMLA) 		1720005000NRG24110820230186010 11/08/2023 jagdis bhil 1720005WL012846 jagdis bhil 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 jagdisbhil BANK OF INDIA(508505)
89 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005000NRG24110820230186011 11/08/2023 Banesing 1720005WL012846 Banesing 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Banesing BANK OF INDIA(508505)
90 BAGLI MP-20-005-115-001/59
(BHEELAMLA) 		1720005000NRG24110820230186012 11/08/2023 kalabai 1720005WL012846 kalabai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 kalabai BANK OF INDIA(508505)
91 BAGLI MP-20-005-115-001/93
(BHEELAMLA) 		1720005000NRG24110820230186013 11/08/2023 balram 1720005WL012846 balram 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 balram BANK OF INDIA(508505)
92 BAGLI MP-20-005-115-001/95
(BHEELAMLA) 		1720005000NRG24110820230186014 11/08/2023 Bhuribai 1720005WL012846 Bhuribai 00048 BKID0008924 1326 1326 Processed 18/08/2023 589715423 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
93 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005000NRG24110820230185962 11/08/2023 teju bai 1720005WL012844 teju bai 00048 BKID0009553 884 884 Processed 18/08/2023 589715423 tejubai INDUSIND BANK(607189)
SubTotal 884 884
94 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005000NRG24110820230185832 11/08/2023 Surjmal 1720005WL012839 Surjmal 00078 CNRB0005834 1326 1326 Processed 18/08/2023 589715423 Surjmal CANARA BANK(508532)
95 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005000NRG24110820230185841 11/08/2023 Nilesh 1720005WL012839 Nilesh 00078 CNRB0005834 1326 1326 Processed 18/08/2023 589715423 Nilesh CANARA BANK(508532)
SubTotal 2652 2652
96 BAGLI MP-20-005-096-001/123-B
(KHOKRIYA) 		1720005000NRG24110820230185882 11/08/2023 MAHENDRA 1720005WL012843 MAHENDRA 00168 ICIC0003650 1326 1326 Processed 18/08/2023 589715423 MAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005000NRG24110820230185991 11/08/2023 SURESH 1720005WL012844 SURESH 00354 PUNB0625100 1105 1105 Processed 18/08/2023 589715423 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
98 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24110820230185989 11/08/2023 VISHNU 1720005WL012844 VISHNU 00415 SBIN0003864 1105 1105 Processed 18/08/2023 589715423 VISHNU BANK OF BARODA(606985)
SubTotal 1105 1105
99 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005000NRG24110820230185847 11/08/2023 Mukesh 1720005WL012839 Mukesh 00415 SBIN0005860 1326 1326 Processed 18/08/2023 589715423 Mukesh BANK OF BARODA(606985)
100 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005000NRG24110820230185850 11/08/2023 Jagdesh Patidar 1720005WL012839 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 18/08/2023 589715423 JagdeshPatidar STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-110-001/134
(AMBAPANI) 		1720005000NRG24110820230185756 11/08/2023 Babulal 1720005WL012832 Babulal 00415 SBIN0005860 1326 1326 Processed 18/08/2023 589715423 Babulal STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-110-001/87
(AMBAPANI) 		1720005000NRG24110820230185758 11/08/2023 kisan 1720005WL012832 kisan 00415 SBIN0005860 1326 1326 Processed 18/08/2023 589715423 kisan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
103 BAGLI MP-20-005-027-001/531-A
(ARLAWADA) 		1720005000NRG24100820230184176 11/08/2023 Rahul Patidar 1720005WL012662 Rahul Patidar 00415 SBIN0012155 1326 1326 Processed 18/08/2023 589715423 RahulPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
104 BAGLI MP-20-005-012-002/60-B
(BADIYAMANDU) 		1720005000NRG24110820230186027 11/08/2023 Laxmi Dudhaniya 1720005WL012848 Laxmi Dudhaniya 00415 SBIN0016186 1326 1326 Processed 18/08/2023 589715423 LaxmiDudhaniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005000NRG24110820230185826 11/08/2023 Vishnu 1720005WL012839 Vishnu 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Vishnu CANARA BANK(508532)
106 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005000NRG24110820230185829 11/08/2023 Omparkesh 1720005WL012839 Omparkesh 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Omparkesh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005000NRG24110820230185833 11/08/2023 Sandeep 1720005WL012839 Sandeep 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Sandeep STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005000NRG24110820230185834 11/08/2023 Jithend 1720005WL012839 Jithend 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Jithend STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005000NRG24110820230185835 11/08/2023 Gajendra 1720005WL012839 Gajendra 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Gajendra BANK OF INDIA(508505)
110 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005000NRG24110820230185836 11/08/2023 Sanjay 1720005WL012839 Sanjay 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Sanjay STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005000NRG24110820230185838 11/08/2023 Jithendra 1720005WL012839 Jithendra 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005000NRG24110820230185846 11/08/2023 Sanjay 1720005WL012839 Sanjay 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Sanjay STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005000NRG24110820230185848 11/08/2023 Goverdhan 1720005WL012839 Goverdhan 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005000NRG24110820230185851 11/08/2023 Sachin 1720005WL012839 Sachin 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Sachin STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005000NRG24110820230185853 11/08/2023 Mahendra patidar 1720005WL012839 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 18/08/2023 589715423 Mahendrapatidar BANK OF INDIA(508505)
SubTotal 14586 14586
116 BAGLI MP-20-005-081-002/41
(RAMPURA) 		1720005081NRG24110820230185649 11/08/2023 KESHAR SINGH 1720005081WL012819 KESHAR SINGH 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 KESHARSINGH STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005000NRG24110820230185820 11/08/2023 Deshraj 1720005WL012837 Deshraj 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 Deshraj NARMADA JHABUA GRAMIN BANK(508515)
118 BAGLI MP-20-005-089-001/317
(PEEPARI) 		1720005000NRG24110820230185821 11/08/2023 Kishan 1720005WL012837 Kishan 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-089-002/26
(PEEPARI) 		1720005000NRG24110820230185822 11/08/2023 Sanju Rathore 1720005WL012837 Sanju Rathore 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 SanjuRathore STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-091-002/119-A
(POTLA) 		1720005000NRG24110820230185782 11/08/2023 Kelash 1720005WL012835 Kelash 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 Kelash STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24110820230185784 11/08/2023 REKHABAI 1720005WL012835 REKHABAI 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 REKHABAI STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-091-002/192
(POTLA) 		1720005000NRG24110820230185789 11/08/2023 Dildar Shakaram 1720005WL012835 Dildar Shakaram 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 DildarShakaram NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-091-002/337
(POTLA) 		1720005000NRG24110820230185799 11/08/2023 Kala Bai 1720005WL012835 Kala Bai 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 KalaBai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005000NRG24110820230185802 11/08/2023 JIWAN 1720005WL012835 JIWAN 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 JIWAN NARMADA JHABUA GRAMIN BANK(508515)
125 BAGLI MP-20-005-091-002/89-A
(POTLA) 		1720005000NRG24110820230185805 11/08/2023 Fundi Bai 1720005WL012835 Fundi Bai 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 FundiBai NARMADA JHABUA GRAMIN BANK(508515)
126 BAGLI MP-20-005-091-002/89-B
(POTLA) 		1720005000NRG24110820230185806 11/08/2023 Kusam Bai 1720005WL012835 Kusam Bai 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 KusamBai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-091-002/99-C
(POTLA) 		1720005000NRG24110820230185810 11/08/2023 Ganga Bai 1720005WL012835 Ganga Bai 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
128 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24110820230185813 11/08/2023 JEEVN 1720005WL012835 JEEVN 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 JEEVN STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-091-003/60-B
(POTLA) 		1720005000NRG24110820230185816 11/08/2023 Bhuvansingh 1720005WL012835 Bhuvansingh 00415 SBIN0030165 1105 1105 Processed 18/08/2023 589715423 Bhuvansingh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-097-001/29-A
(IMLIPURA) 		1720005097NRG24100820230183662 11/08/2023 KUWARSINGH 1720005097WL012590 KUWARSINGH 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 KUWARSINGH STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-097-001/308
(IMLIPURA) 		1720005097NRG24100820230183664 11/08/2023 CHAMPABAI 1720005097WL012590 CHAMPABAI 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 CHAMPABAI STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-097-001/537
(IMLIPURA) 		1720005097NRG24100820230183666 11/08/2023 Vinod 1720005097WL012590 Vinod 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 Vinod STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-097-001/805
(IMLIPURA) 		1720005097NRG24100820230183668 11/08/2023 SANJU BAI 1720005097WL012590 SANJU BAI 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 SANJUBAI STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24110820230185817 11/08/2023 Munnalal 1720005WL012836 Munnalal 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 Munnalal STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24110820230185818 11/08/2023 PREM 1720005WL012836 PREM 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 PREM FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-100-002/82
(PIPLYALADOR) 		1720005000NRG24110820230185819 11/08/2023 REKHABAI 1720005WL012836 REKHABAI 00415 SBIN0030165 1326 1326 Processed 18/08/2023 589715423 REKHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
137 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005029NRG24110820230184601 11/08/2023 ANOKHI 1720005029WL012715 ANOKHI 00415 SBIN0030239 1326 1326 Processed 18/08/2023 589715423 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
138 BAGLI MP-20-005-064-002/108
(BORPADAW) 		1720005000NRG24110820230185998 11/08/2023 Kotabai 1720005WL012845 Kotabai 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Kotabai STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24110820230185823 11/08/2023 Funda bai 1720005WL012838 Funda bai 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Fundabai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24110820230185824 11/08/2023 Nandram 1720005WL012838 Nandram 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Nandram STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005000NRG24110820230185772 11/08/2023 Sukli bai 1720005WL012834 Sukli bai 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Suklibai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24110820230185775 11/08/2023 Ajay Bhargav 1720005WL012834 Ajay Bhargav 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 AjayBhargav STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24110820230185774 11/08/2023 Munni bai 1720005WL012834 Munni bai 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Munnibai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-074-001/200
(RATATALAI) 		1720005000NRG24110820230185773 11/08/2023 Suresh laxaman 1720005WL012834 Suresh laxaman 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Sureshlaxaman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-074-001/249
(RATATALAI) 		1720005000NRG24110820230185776 11/08/2023 Santosh 1720005WL012834 Santosh 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Santosh STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24110820230185778 11/08/2023 Nirmla bai 1720005WL012834 Nirmla bai 00415 SBIN0030324 1326 1326 Processed 18/08/2023 589715423 Nirmlabai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
147 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005000NRG24110820230185859 11/08/2023 papita 1720005WL012840 papita 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 papita STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005000NRG24110820230185858 11/08/2023 ravi 1720005WL012840 ravi 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 ravi STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005000NRG24110820230185937 11/08/2023 dinesh 1720005WL012844 dinesh 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
150 BAGLI MP-20-005-017-004/104-D
(GUSAT) 		1720005000NRG24110820230185938 11/08/2023 ramesh 1720005WL012844 ramesh 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-017-004/132
(GUSAT) 		1720005000NRG24110820230185950 11/08/2023 MANGAL 1720005WL012844 MANGAL 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 MANGAL INDIAN BANK(607105)
152 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005000NRG24110820230185953 11/08/2023 lakhan 1720005WL012844 lakhan 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 lakhan STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24110820230185956 11/08/2023 dalabai 1720005WL012844 dalabai 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 dalabai NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005000NRG24110820230185955 11/08/2023 pappusingh 1720005WL012844 pappusingh 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 pappusingh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-017-004/67-B
(GUSAT) 		1720005000NRG24110820230185959 11/08/2023 sangita 1720005WL012844 sangita 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 sangita STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-017-004/72
(GUSAT) 		1720005000NRG24110820230185963 11/08/2023 rodumal 1720005WL012844 rodumal 00415 SBIN0030485 884 884 Processed 18/08/2023 589715423 rodumal INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-017-004/92
(GUSAT) 		1720005000NRG24110820230185966 11/08/2023 prabhulal 1720005WL012844 prabhulal 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 prabhulal INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-017-004/93-A
(GUSAT) 		1720005000NRG24110820230185967 11/08/2023 KAILASHIBAI 1720005WL012844 KAILASHIBAI 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 KAILASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-017-006/10-A
(GUSAT) 		1720005000NRG24110820230185969 11/08/2023 tusar 1720005WL012844 tusar 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 tusar STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005000NRG24110820230185979 11/08/2023 alkesh panwar 1720005WL012844 alkesh panwar 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 alkeshpanwar STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005000NRG24110820230185985 11/08/2023 fulsingh 1720005WL012844 fulsingh 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 fulsingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005000NRG24110820230185993 11/08/2023 shantabai 1720005WL012844 shantabai 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 shantabai STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-017-006/98-A
(GUSAT) 		1720005000NRG24110820230185997 11/08/2023 vinod 1720005WL012844 vinod 00415 SBIN0030485 1105 1105 Processed 18/08/2023 589715423 vinod STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24110820230185596 11/08/2023 kAILASH 1720005WL012817 kAILASH 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 kAILASH NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-041-001/10
(BILAWALI) 		1720005000NRG24110820230185597 11/08/2023 Resham 1720005WL012817 Resham 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 Resham NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24110820230185538 11/08/2023 gaytrabai 1720005WL012813 gaytrabai 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 gaytrabai BANK OF INDIA(508505)
167 BAGLI MP-20-005-041-001/102-A
(BILAWALI) 		1720005000NRG24110820230185537 11/08/2023 kamal 1720005WL012813 kamal 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 kamal BANK OF INDIA(508505)
168 BAGLI MP-20-005-041-001/108
(BILAWALI) 		1720005000NRG24110820230185598 11/08/2023 santosh 1720005WL012817 santosh 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 santosh STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-041-001/112
(BILAWALI) 		1720005000NRG24110820230185599 11/08/2023 indar 1720005WL012817 indar 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 indar STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24110820230185541 11/08/2023 ashok 1720005WL012813 ashok 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 ashok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 BAGLI MP-20-005-041-001/112-A
(BILAWALI) 		1720005000NRG24110820230185542 11/08/2023 krishnabai 1720005WL012813 krishnabai 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 krishnabai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-041-001/204
(BILAWALI) 		1720005000NRG24110820230185601 11/08/2023 jiten 1720005WL012817 jiten 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 jiten STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24110820230185603 11/08/2023 ghasiram 1720005WL012817 ghasiram 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 ghasiram BANK OF INDIA(508505)
174 BAGLI MP-20-005-041-001/24
(BILAWALI) 		1720005000NRG24110820230185605 11/08/2023 Vijay 1720005WL012817 Vijay 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 Vijay BANK OF BARODA(606985)
175 BAGLI MP-20-005-041-001/303
(BILAWALI) 		1720005000NRG24110820230185651 11/08/2023 chandbai 1720005WL012820 chandbai 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 chandbai STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-041-001/348
(BILAWALI) 		1720005000NRG24110820230185608 11/08/2023 kamlesh kumer singh 1720005WL012817 kamlesh kumer singh 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 kamleshkumersingh BANK OF BARODA(606985)
177 BAGLI MP-20-005-041-001/35
(BILAWALI) 		1720005000NRG24110820230185609 11/08/2023 mohan 1720005WL012817 mohan 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 mohan STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-041-001/368
(BILAWALI) 		1720005000NRG24110820230185657 11/08/2023 ajay 1720005WL012820 ajay 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 ajay BANK OF INDIA(508505)
179 BAGLI MP-20-005-041-001/382
(BILAWALI) 		1720005000NRG24110820230185611 11/08/2023 dhankuvar bai 1720005WL012817 dhankuvar bai 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 dhankuvarbai BANK OF INDIA(508505)
180 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24110820230185613 11/08/2023 badhar nayak 1720005WL012817 badhar nayak 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 badharnayak STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-041-001/417
(BILAWALI) 		1720005000NRG24110820230185614 11/08/2023 mamta nayak 1720005WL012817 mamta nayak 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 mamtanayak STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-041-001/45
(BILAWALI) 		1720005000NRG24110820230185615 11/08/2023 omprakash 1720005WL012817 omprakash 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 omprakash BANK OF BARODA(606985)
183 BAGLI MP-20-005-041-001/47
(BILAWALI) 		1720005000NRG24110820230185662 11/08/2023 gopal 1720005WL012820 gopal 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 gopal BANK OF INDIA(508505)
184 BAGLI MP-20-005-096-001/11-A
(KHOKRIYA) 		1720005000NRG24110820230185877 11/08/2023 Pappu 1720005WL012843 Pappu 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 Pappu NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-096-001/123-A
(KHOKRIYA) 		1720005000NRG24110820230185881 11/08/2023 krishnpal sendhav 1720005WL012843 krishnpal sendhav 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 krishnpalsendhav NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005000NRG24110820230185884 11/08/2023 nitesh 1720005WL012843 nitesh 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 nitesh STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-096-001/338
(KHOKRIYA) 		1720005000NRG24110820230185892 11/08/2023 resasmbai 1720005WL012843 resasmbai 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 resasmbai STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005000NRG24110820230185901 11/08/2023 gajraj 1720005WL012843 gajraj 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-096-001/91-D
(KHOKRIYA) 		1720005000NRG24110820230185906 11/08/2023 divya 1720005WL012843 divya 00415 SBIN0030485 1326 1326 Processed 18/08/2023 589715423 divya STATE BANK OF INDIA(508548)
SubTotal 51935 51935
190 BAGLI MP-20-005-096-001/65-A
(KHOKRIYA) 		1720005000NRG24110820230185898 11/08/2023 SHUBHAM 1720005WL012843 SHUBHAM 00468 UBIN0556807 1326 1326 Processed 18/08/2023 589715423 SHUBHAM BANK OF BARODA(606985)
SubTotal 1326 1326
191 BAGLI MP-20-005-017-004/124
(GUSAT) 		1720005000NRG24110820230185942 11/08/2023 SUNIL 1720005WL012844 SUNIL 00553 INDB0001305 884 884 Processed 18/08/2023 589715423 SUNIL STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005000NRG24110820230185943 11/08/2023 SONU 1720005WL012844 SONU 00553 INDB0001305 884 884 Processed 18/08/2023 589715423 SONU BANK OF BARODA(606985)
193 BAGLI MP-20-005-017-004/126
(GUSAT) 		1720005000NRG24110820230185944 11/08/2023 AJAY NAYAK 1720005WL012844 AJAY NAYAK 00553 INDB0001305 884 884 Processed 18/08/2023 589715423 AJAYNAYAK INDUSIND BANK(607189)
194 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005000NRG24110820230185947 11/08/2023 GOLU 1720005WL012844 GOLU 00553 INDB0001305 884 884 Processed 18/08/2023 589715423 GOLU INDUSIND BANK(607189)
SubTotal 3536 3536
195 BAGLI MP-20-005-017-006/79-B
(GUSAT) 		1720005000NRG24110820230185990 11/08/2023 NIKITA 1720005WL012844 NIKITA 00553 INDB0001327 1105 1105 Processed 18/08/2023 589715423 NIKITA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
196 BAGLI MP-20-005-017-004/122
(GUSAT) 		1720005000NRG24110820230185940 11/08/2023 yogesh 1720005WL012844 yogesh 00688 FINO0001001 884 884 Processed 18/08/2023 589715423 yogesh FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-097-001/300-A
(IMLIPURA) 		1720005097NRG24100820230183663 11/08/2023 Sunil jamle 1720005097WL012590 Sunil jamle 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715423 Suniljamle FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-097-001/450-A
(IMLIPURA) 		1720005097NRG24100820230183659 11/08/2023 KAMAL SOLANKI 1720005097WL012589 KAMAL SOLANKI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715423 KAMALSOLANKI BANK OF BARODA(606985)
199 BAGLI MP-20-005-097-001/510
(IMLIPURA) 		1720005097NRG24100820230183661 11/08/2023 jwarilal Bhosle 1720005097WL012589 jwarilal Bhosle 00688 FINO0001001 1326 1326 Processed 18/08/2023 589715423 jwarilalBhosle FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
200 BAGLI MP-20-005-096-001/57-A
(KHOKRIYA) 		1720005000NRG24110820230185896 11/08/2023 BHARAT 1720005WL012843 BHARAT 00689 AUBL0002311 1326 1326 Processed 18/08/2023 589715423 BHARAT INDUSIND BANK(607189)
SubTotal 1326 1326
201 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005000NRG24110820230185948 11/08/2023 ritesh 1720005WL012844 ritesh 00691 IPOS0000001 884 884 Processed 18/08/2023 589715423 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-017-004/137
(GUSAT) 		1720005000NRG24110820230185954 11/08/2023 sandip 1720005WL012844 sandip 00691 IPOS0000001 884 884 Processed 18/08/2023 589715423 sandip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
203 BAGLI MP-20-005-027-001/396
(ARLAWADA) 		1720005000NRG24110820230185766 11/08/2023 Maya Yogi 1720005WL012833 Maya Yogi 00697 BKID0MG0121 884 884 Processed 18/08/2023 589715423 MayaYogi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
204 BAGLI MP-20-005-014-001/102
(NANUKHEDA) 		1720005000NRG24110820230185855 11/08/2023 kaluram 1720005WL012840 kaluram 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 kaluram NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-014-001/102
(NANUKHEDA) 		1720005000NRG24110820230185856 11/08/2023 lila 1720005WL012840 lila 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 lila NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005000NRG24110820230185861 11/08/2023 ravindr 1720005WL012840 ravindr 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 ravindr IDFC BANK LIMITED(608117)
207 BAGLI MP-20-005-017-004/68
(GUSAT) 		1720005000NRG24110820230185960 11/08/2023 bahadur 1720005WL012844 bahadur 00697 BKID0MG0122 884 884 Processed 18/08/2023 589715423 bahadur NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-017-006/10
(GUSAT) 		1720005000NRG24110820230185968 11/08/2023 jitendra 1720005WL012844 jitendra 00697 BKID0MG0122 1105 1105 Processed 18/08/2023 589715423 jitendra INDUSIND BANK(607189)
209 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24110820230185980 11/08/2023 mukesh 1720005WL012844 mukesh 00697 BKID0MG0122 1105 1105 Processed 18/08/2023 589715423 mukesh NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005000NRG24110820230185981 11/08/2023 rajkunwar bai 1720005WL012844 rajkunwar bai 00697 BKID0MG0122 1105 1105 Processed 18/08/2023 589715423 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-017-006/98
(GUSAT) 		1720005000NRG24110820230185996 11/08/2023 ganpat 1720005WL012844 ganpat 00697 BKID0MG0122 1105 1105 Processed 18/08/2023 589715423 ganpat NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-096-001/102-A
(KHOKRIYA) 		1720005000NRG24110820230185870 11/08/2023 vijendra mansingh 1720005WL012843 vijendra mansingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 vijendramansingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005000NRG24110820230185871 11/08/2023 Rajen mansingh 1720005WL012843 Rajen mansingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 Rajenmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005000NRG24110820230185873 11/08/2023 mahen vikarmsingh 1720005WL012843 mahen vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 mahenvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-096-001/107-D
(KHOKRIYA) 		1720005000NRG24110820230185876 11/08/2023 reena bai 1720005WL012843 reena bai 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 reenabai NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005000NRG24110820230185879 11/08/2023 mahendra jaysingh 1720005WL012843 mahendra jaysingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 mahendrajaysingh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-096-001/118
(KHOKRIYA) 		1720005000NRG24110820230185880 11/08/2023 jasamat fulingh 1720005WL012843 jasamat fulingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 jasamatfulingh BANK OF BARODA(606985)
218 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005000NRG24110820230185883 11/08/2023 govind 1720005WL012843 govind 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
219 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005000NRG24110820230185886 11/08/2023 rajaram 1720005WL012843 rajaram 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 rajaram NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005000NRG24110820230185889 11/08/2023 jaypal swaroop 1720005WL012843 jaypal swaroop 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 jaypalswaroop NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-096-001/33
(KHOKRIYA) 		1720005000NRG24110820230185890 11/08/2023 vijen budaji 1720005WL012843 vijen budaji 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 vijenbudaji STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-096-001/332
(KHOKRIYA) 		1720005000NRG24110820230185891 11/08/2023 naren rajendra 1720005WL012843 naren rajendra 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 narenrajendra NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005000NRG24110820230185900 11/08/2023 JITENDRA RANJITSINGH 1720005WL012843 JITENDRA RANJITSINGH 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 JITENDRARANJITSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005000NRG24110820230185902 11/08/2023 nandkishore gjraj 1720005WL012843 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 nandkishoregjraj STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-096-001/91-A
(KHOKRIYA) 		1720005000NRG24110820230185904 11/08/2023 Rajendra vikarmsingh 1720005WL012843 Rajendra vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 Rajendravikarmsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
226 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005000NRG24110820230185907 11/08/2023 kamal bhimsingh 1720005WL012843 kamal bhimsingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
227 BAGLI MP-20-005-096-001/97
(KHOKRIYA) 		1720005000NRG24110820230185908 11/08/2023 shardabai kumersingh 1720005WL012843 shardabai kumersingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 shardabaikumersingh NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-096-001/97-A
(KHOKRIYA) 		1720005000NRG24110820230185909 11/08/2023 Rachanabai Rajpal 1720005WL012843 Rachanabai Rajpal 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 RachanabaiRajpal INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005000NRG24110820230185912 11/08/2023 jiten mangilal 1720005WL012843 jiten mangilal 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-096-002/135-A
(KHOKRIYA) 		1720005000NRG24110820230185913 11/08/2023 omprakash 1720005WL012843 omprakash 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 omprakash NARMADA JHABUA GRAMIN BANK(508515)
231 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005000NRG24110820230185914 11/08/2023 Ganesh govind 1720005WL012843 Ganesh govind 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 Ganeshgovind NARMADA JHABUA GRAMIN BANK(508515)
232 BAGLI MP-20-005-096-002/149
(KHOKRIYA) 		1720005000NRG24110820230185915 11/08/2023 mahesh govind 1720005WL012843 mahesh govind 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 maheshgovind NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-096-002/156-B
(KHOKRIYA) 		1720005000NRG24110820230185918 11/08/2023 Dhannalal Dariyav 1720005WL012843 Dhannalal Dariyav 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 DhannalalDariyav NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005000NRG24110820230185922 11/08/2023 ARJUN 1720005WL012843 ARJUN 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
235 BAGLI MP-20-005-096-002/48-C
(KHOKRIYA) 		1720005000NRG24110820230185923 11/08/2023 sakendra 1720005WL012843 sakendra 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 sakendra BANK OF BARODA(606985)
236 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005000NRG24110820230185924 11/08/2023 ratan munna 1720005WL012843 ratan munna 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 ratanmunna INDIA POST PAYMENTS BANK LIMITED(508528)
237 BAGLI MP-20-005-096-002/52
(KHOKRIYA) 		1720005000NRG24110820230185925 11/08/2023 Reshambai ratanlal 1720005WL012843 Reshambai ratanlal 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 Reshambairatanlal STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005000NRG24110820230185926 11/08/2023 vishnu harisingh 1720005WL012843 vishnu harisingh 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 vishnuharisingh BANK OF INDIA(508505)
239 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005000NRG24110820230185929 11/08/2023 Deepak vikarm 1720005WL012843 Deepak vikarm 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005000NRG24110820230185930 11/08/2023 mohanlal bondaji 1720005WL012843 mohanlal bondaji 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005000NRG24110820230185932 11/08/2023 vijay tivari 1720005WL012843 vijay tivari 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005000NRG24110820230185933 11/08/2023 mamtabai ratan 1720005WL012843 mamtabai ratan 00697 BKID0MG0122 1326 1326 Processed 18/08/2023 589715423 mamtabairatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
243 BAGLI MP-20-005-074-001/160
(RATATALAI) 		1720005000NRG24110820230185771 11/08/2023 Heralal 1720005WL012834 Heralal 00697 BKID0MG0123 1326 1326 Processed 18/08/2023 589715423 Heralal NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-074-001/44
(RATATALAI) 		1720005000NRG24110820230185777 11/08/2023 Galsing 1720005WL012834 Galsing 00697 BKID0MG0123 1326 1326 Processed 18/08/2023 589715423 Galsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
245 BAGLI MP-20-005-089-002/34
(PEEPARI) 		1720005000NRG24110820230185412 11/08/2023 bhuri 1720005WL012794 bhuri 00697 BKID0MG0124 1326 1326 Processed 18/08/2023 589715423 bhuri STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-091-002/109
(POTLA) 		1720005000NRG24110820230185781 11/08/2023 bhura 1720005WL012835 bhura 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 bhura STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-091-002/126
(POTLA) 		1720005000NRG24110820230185783 11/08/2023 Ambaram Bhilala 1720005WL012835 Ambaram Bhilala 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 AmbaramBhilala NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-091-002/130
(POTLA) 		1720005000NRG24110820230185785 11/08/2023 bankubai 1720005WL012835 bankubai 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 bankubai NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-091-002/16-A
(POTLA) 		1720005000NRG24110820230185787 11/08/2023 sajnbai 1720005WL012835 sajnbai 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 sajnbai NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-091-002/192
(POTLA) 		1720005000NRG24110820230185788 11/08/2023 Santu Bai Bhilala 1720005WL012835 Santu Bai Bhilala 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 SantuBaiBhilala STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-091-002/258
(POTLA) 		1720005000NRG24110820230185795 11/08/2023 mojiram 1720005WL012835 mojiram 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 mojiram NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24110820230185796 11/08/2023 bart 1720005WL012835 bart 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 bart STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-091-002/262
(POTLA) 		1720005000NRG24110820230185797 11/08/2023 lalita 1720005WL012835 lalita 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 lalita NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-091-002/337
(POTLA) 		1720005000NRG24110820230185798 11/08/2023 Paatliya Bhilala 1720005WL012835 Paatliya Bhilala 00697 BKID0MG0124 1105 1105 Rejected 18/08/2023 589715423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BAGLI MP-20-005-091-002/46
(POTLA) 		1720005000NRG24110820230185803 11/08/2023 Jam Singh 1720005WL012835 Jam Singh 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 JamSingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-091-002/81
(POTLA) 		1720005000NRG24110820230185804 11/08/2023 Apsingh 1720005WL012835 Apsingh 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 Apsingh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-091-002/96
(POTLA) 		1720005000NRG24110820230185809 11/08/2023 Rajaram Dawar 1720005WL012835 Rajaram Dawar 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 RajaramDawar NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005000NRG24110820230185812 11/08/2023 Mashari Bai Sisodiya 1720005WL012835 Mashari Bai Sisodiya 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 MashariBaiSisodiya NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-091-002/99-D
(POTLA) 		1720005000NRG24110820230185811 11/08/2023 Ramesh Sisodiya 1720005WL012835 Ramesh Sisodiya 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 RameshSisodiya NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-091-003/51
(POTLA) 		1720005000NRG24110820230185814 11/08/2023 SAMOTI Bai 1720005WL012835 SAMOTI Bai 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 SAMOTIBai NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-091-003/52
(POTLA) 		1720005000NRG24110820230185815 11/08/2023 Chotelal Mujalde 1720005WL012835 Chotelal Mujalde 00697 BKID0MG0124 1105 1105 Processed 18/08/2023 589715423 ChotelalMujalde STATE BANK OF INDIA(508548)
SubTotal 19006 19006
262 BAGLI MP-20-005-027-001/144
(ARLAWADA) 		1720005000NRG24100820230184179 11/08/2023 girdharilal 1720005WL012663 girdharilal 00697 BKID0MG0125 1326 1326 Processed 18/08/2023 589715423 girdharilal NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-027-001/279
(ARLAWADA) 		1720005000NRG24100820230184170 11/08/2023 kamal kasiram 1720005WL012662 kamal kasiram 00697 BKID0MG0125 1326 1326 Processed 18/08/2023 589715423 kamalkasiram BANK OF INDIA(508505)
264 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24100820230184173 11/08/2023 devbai 1720005WL012662 devbai 00697 BKID0MG0125 1326 1326 Processed 18/08/2023 589715423 devbai NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-027-001/409
(ARLAWADA) 		1720005000NRG24100820230184172 11/08/2023 radhrshyam bapu ji 1720005WL012662 radhrshyam bapu ji 00697 BKID0MG0125 1326 1326 Processed 18/08/2023 589715423 radhrshyambapuji BANK OF INDIA(508505)
266 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24110820230185768 11/08/2023 gajrajsingh 1720005WL012833 gajrajsingh 00697 BKID0MG0125 884 884 Processed 18/08/2023 589715423 gajrajsingh BANK OF BARODA(606985)
267 BAGLI MP-20-005-027-001/467
(ARLAWADA) 		1720005000NRG24110820230185769 11/08/2023 Minakunvar 1720005WL012833 Minakunvar 00697 BKID0MG0125 884 884 Processed 18/08/2023 589715423 Minakunvar NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-027-001/509
(ARLAWADA) 		1720005000NRG24110820230185770 11/08/2023 bansilal laxminarayn 1720005WL012833 bansilal laxminarayn 00697 BKID0MG0125 884 884 Processed 18/08/2023 589715423 bansilallaxminarayn BANK OF BARODA(606985)
269 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24100820230184175 11/08/2023 kanta bai dinesh 1720005WL012662 kanta bai dinesh 00697 BKID0MG0125 1326 1326 Processed 18/08/2023 589715423 kantabaidinesh ICICI BANK LTD(508534)
SubTotal 9282 9282
270 BAGLI MP-20-005-017-004/123
(GUSAT) 		1720005000NRG24110820230185941 11/08/2023 Alka bai 1720005WL012844 Alka bai 00697 BKID0MG0127 884 884 Processed 18/08/2023 589715423 Alkabai INDIA POST PAYMENTS BANK LIMITED(508528)
271 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005000NRG24110820230185946 11/08/2023 shivam 1720005WL012844 shivam 00697 BKID0MG0127 884 884 Processed 18/08/2023 589715423 shivam NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-017-006/11-A
(GUSAT) 		1720005000NRG24110820230185970 11/08/2023 sumer 1720005WL012844 sumer 00697 BKID0MG0127 1105 1105 Processed 18/08/2023 589715423 sumer BANK OF INDIA(508505)
273 BAGLI MP-20-005-017-006/11-B
(GUSAT) 		1720005000NRG24110820230185972 11/08/2023 mamtabai 1720005WL012844 mamtabai 00697 BKID0MG0127 1105 1105 Processed 18/08/2023 589715423 mamtabai FINCARE SMALL FINANCE BANK LTD(608304)
274 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005000NRG24110820230185987 11/08/2023 shiwani 1720005WL012844 shiwani 00697 BKID0MG0127 1105 1105 Processed 18/08/2023 589715423 shiwani NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-027-001/531
(ARLAWADA) 		1720005000NRG24100820230184174 11/08/2023 dinesh bapu ji 1720005WL012662 dinesh bapu ji 00697 BKID0MG0127 1326 1326 Processed 18/08/2023 589715423 dineshbapuji NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-096-001/106-D
(KHOKRIYA) 		1720005000NRG24110820230185874 11/08/2023 rajpal vikarmsingh 1720005WL012843 rajpal vikarmsingh 00697 BKID0MG0127 1326 1326 Processed 18/08/2023 589715423 rajpalvikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005000NRG24110820230185934 11/08/2023 kelash ramsingh 1720005WL012843 kelash ramsingh 00697 BKID0MG0127 1326 1326 Processed 18/08/2023 589715423 kelashramsingh NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005000NRG24110820230185936 11/08/2023 nitabai prehalad 1720005WL012843 nitabai prehalad 00697 BKID0MG0127 1326 1326 Processed 18/08/2023 589715423 nitabaiprehalad BANK OF BARODA(606985)
SubTotal 10387 10387
279 BAGLI MP-20-005-017-006/69-B
(GUSAT) 		1720005000NRG24110820230185984 11/08/2023 rahul 1720005WL012844 rahul 00697 BKID0MG0346 1105 1105 Processed 18/08/2023 589715423 rahul BANK OF INDIA(508505)
SubTotal 1105 1105
280 BAGLI MP-20-005-014-001/102-B
(NANUKHEDA) 		1720005000NRG24110820230185857 11/08/2023 ROHIT 1720005WL012840 ROHIT 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 ROHIT BANK OF BARODA(606985)
281 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005000NRG24110820230185860 11/08/2023 ramkuwar 1720005WL012840 ramkuwar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-014-001/97
(NANUKHEDA) 		1720005000NRG24110820230185863 11/08/2023 harisingh 1720005WL012840 harisingh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 harisingh NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005000NRG24110820230185995 11/08/2023 bhagwan 1720005WL012844 bhagwan 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589715423 bhagwan BANK OF BARODA(606985)
284 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005000NRG24110820230185864 11/08/2023 visanuprasad 1720005WL012841 visanuprasad 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 visanuprasad ICICI BANK LTD(508534)
285 BAGLI MP-20-005-036-001/96-B
(MUKUNDGARH) 		1720005000NRG24110820230185865 11/08/2023 ramvatar 1720005WL012842 ramvatar 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 ramvatar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
286 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24110820230185543 11/08/2023 gulab 1720005WL012813 gulab 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 gulab NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-041-001/376
(BILAWALI) 		1720005000NRG24110820230185659 11/08/2023 puja 1720005WL012820 puja 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 puja STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-091-002/149
(POTLA) 		1720005000NRG24110820230185786 11/08/2023 CHAGAN 1720005WL012835 CHAGAN 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24110820230185790 11/08/2023 Bala 1720005WL012835 Bala 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 Bala NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24110820230185792 11/08/2023 Dinesh 1720005WL012835 Dinesh 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-091-002/199
(POTLA) 		1720005000NRG24110820230185791 11/08/2023 RamkuBai 1720005WL012835 RamkuBai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 RamkuBai NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-091-002/247
(POTLA) 		1720005000NRG24110820230185794 11/08/2023 BHAGVTEEBAI 1720005WL012835 BHAGVTEEBAI 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 BHAGVTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-091-002/34
(POTLA) 		1720005000NRG24110820230185800 11/08/2023 Amar Singh 1720005WL012835 Amar Singh 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-091-002/35-C
(POTLA) 		1720005000NRG24110820230185801 11/08/2023 Anitabai 1720005WL012835 Anitabai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAGLI MP-20-005-091-002/89-C
(POTLA) 		1720005000NRG24110820230185807 11/08/2023 Pramsingh 1720005WL012835 Pramsingh 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589715423 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005000NRG24110820230185866 11/08/2023 bijan prehlad 1720005WL012843 bijan prehlad 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 bijanprehlad STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-096-001/153-A
(KHOKRIYA) 		1720005000NRG24110820230185887 11/08/2023 anil 1720005WL012843 anil 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 anil NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-096-001/340-A
(KHOKRIYA) 		1720005000NRG24110820230185895 11/08/2023 rina rishi 1720005WL012843 rina rishi 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 rinarishi NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-096-002/103-A
(KHOKRIYA) 		1720005000NRG24110820230185910 11/08/2023 JAYPAL 1720005WL012843 JAYPAL 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-096-002/15
(KHOKRIYA) 		1720005000NRG24110820230185916 11/08/2023 dinesh ratnlal 1720005WL012843 dinesh ratnlal 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 dineshratnlal NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-096-002/153-A
(KHOKRIYA) 		1720005000NRG24110820230185917 11/08/2023 indarsingh puransingh 1720005WL012843 indarsingh puransingh 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 indarsinghpuransingh NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-096-002/166
(KHOKRIYA) 		1720005000NRG24110820230185919 11/08/2023 sumit 1720005WL012843 sumit 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 sumit STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-096-002/348-A
(KHOKRIYA) 		1720005000NRG24110820230185921 11/08/2023 rina 1720005WL012843 rina 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589715423 rina BANK OF BARODA(606985)
SubTotal 29614 29614
304 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24110820230185945 11/08/2023 ASHISH 1720005WL012844 ASHISH 00703 AIRP0000001 884 884 Processed 18/08/2023 589715423 ASHISH INDUSIND BANK(607189)
305 BAGLI MP-20-005-017-004/131
(GUSAT) 		1720005000NRG24110820230185949 11/08/2023 arun 1720005WL012844 arun 00703 AIRP0000001 884 884 Processed 18/08/2023 589715423 arun STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24110820230185952 11/08/2023 rahul 1720005WL012844 rahul 00703 AIRP0000001 884 884 Processed 18/08/2023 589715423 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAGLI MP-20-005-017-006/30-B
(GUSAT) 		1720005000NRG24110820230185975 11/08/2023 sona bai 1720005WL012844 sona bai 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589715423 sonabai BANK OF INDIA(508505)
SubTotal 3757 3757
Total 377468 377468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110823APB_FTO_215863 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 BAGLI MP1720005_110823APB_FTO_215863 Bank of Baroda BARB0BAGLIX BAGLI 2652
3 BAGLI MP1720005_110823APB_FTO_215863 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
4 BAGLI MP1720005_110823APB_FTO_215863 Bank of Baroda BARB0HATPIP HATPIPLIYA 24752
5 BAGLI MP1720005_110823APB_FTO_215863 Bank of India BKID0008849 GOPUR SQUARE 1326
6 BAGLI MP1720005_110823APB_FTO_215863 Bank of India BKID0008903 BAGLI 14586
7 BAGLI MP1720005_110823APB_FTO_215863 Bank of India BKID0008911 HATPIPLIA 27846
8 BAGLI MP1720005_110823APB_FTO_215863 Bank of India BKID0008922 NEVRI 12376
9 BAGLI MP1720005_110823APB_FTO_215863 Bank of India BKID0008924 KAMLAPUR 28730
10 BAGLI MP1720005_110823APB_FTO_215863 Bank of India BKID0009553 MOMAN BARODIA 884
11 BAGLI MP1720005_110823APB_FTO_215863 Canara Bank CNRB0005834 BAGLI 2652
12 BAGLI MP1720005_110823APB_FTO_215863 ICICI BANK ICIC0003650 HATPIPLIYA 1326
13 BAGLI MP1720005_110823APB_FTO_215863 Punjab National Bank PUNB0625100 INDORE, PIMR 1105
14 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0003864 DEWAS 1105
15 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0005860 ADB BAGLI 5304
16 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0012155 HAT PIPALIYA 1326
17 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0016186 SAIMS, BHANWRASALA INDORE 1326
18 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0030008 BAGLI 14586
19 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0030165 UDAINAGAR 25415
20 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0030239 BAROTHA 1326
21 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0030324 PUNJAPURA 11934
22 BAGLI MP1720005_110823APB_FTO_215863 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 51935
23 BAGLI MP1720005_110823APB_FTO_215863 Union Bank of India UBIN0556807 KHAJARANA,INDORE 1326
24 BAGLI MP1720005_110823APB_FTO_215863 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 3536
25 BAGLI MP1720005_110823APB_FTO_215863 IndusInd Bank Ltd. INDB0001327 Singwada 1105
26 BAGLI MP1720005_110823APB_FTO_215863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
27 BAGLI MP1720005_110823APB_FTO_215863 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
28 BAGLI MP1720005_110823APB_FTO_215863 India Post Payments Bank IPOS0000001 Dewas 1768
29 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 884
30 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 50388
31 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 2652
32 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 19006
33 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9282
34 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10387
35 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0MG0346 Siddiquiganj 1105
36 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 2652
37 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 14144
38 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3978
39 BAGLI MP1720005_110823APB_FTO_215863 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 8840
40 BAGLI MP1720005_110823APB_FTO_215863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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