|
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-20-005-035-003/377-A
(BHAMORI)
|
1720005000NRG24220620230079216
|
22/06/2023
|
MANGILAL PATIDAR
|
1720005WL005399
|
MANGILAL PATIDAR
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
MANGILALPATIDAR
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-054-002/46
(NAYAPURA)
|
1720005054NRG24220620230081100
|
22/06/2023
|
Rajesh Verma
|
1720005054WL005500
|
Rajesh Verma
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
RajeshVerma
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-120-001/47-D
(CHARIYA)
|
1720005000NRG24220620230080089
|
22/06/2023
|
dolat
|
1720005WL005444
|
dolat
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591244890
|
|
dolat
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-120-001/90-A
(CHARIYA)
|
1720005000NRG24220620230080096
|
22/06/2023
|
dharmendra
|
1720005WL005444
|
dharmendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591244890
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-017-003/63
(GUSAT)
|
1720005017NRG24220620230079208
|
22/06/2023
|
suraj
|
1720005017WL005398
|
suraj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
suraj
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-035-001/65
(BHAMORI)
|
1720005000NRG24220620230079209
|
22/06/2023
|
manohar
|
1720005WL005399
|
manohar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
manohar
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-035-003/424-A
(BHAMORI)
|
1720005035NRG24220620230079155
|
22/06/2023
|
Devendra Gangaram
|
1720005035WL005392
|
Devendra Gangaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
DevendraGangaram
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-035-003/75-B
(BHAMORI)
|
1720005035NRG24220620230079158
|
22/06/2023
|
Madhu Bai Bathi
|
1720005035WL005393
|
Madhu Bai Bathi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
MadhuBaiBathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-054-002/140-A
(NAYAPURA)
|
1720005054NRG24220620230081031
|
22/06/2023
|
Devkaran amarsingh
|
1720005054WL005500
|
Devkaran amarsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Devkaranamarsingh
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-054-002/153
(NAYAPURA)
|
1720005054NRG24220620230081034
|
22/06/2023
|
Sitaram
|
1720005054WL005500
|
Sitaram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Sitaram
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-054-002/175
(NAYAPURA)
|
1720005054NRG24220620230081047
|
22/06/2023
|
Arun Sagarmal
|
1720005054WL005500
|
Arun Sagarmal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
ArunSagarmal
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-054-002/415
(NAYAPURA)
|
1720005054NRG24220620230081095
|
22/06/2023
|
Sanjay
|
1720005054WL005500
|
Sanjay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Sanjay
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-054-002/435
(NAYAPURA)
|
1720005054NRG24220620230081097
|
22/06/2023
|
Rupsingh mandloyi
|
1720005054WL005500
|
Rupsingh mandloyi
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Rupsinghmandloyi
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-073-001/32-A
(PANKUNWA)
|
1720005000NRG24220620230079862
|
22/06/2023
|
Anil Mujalde
|
1720005WL005428
|
Anil Mujalde
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
AnilMujalde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-014-001/202-A
(NANUKHEDA)
|
1720005000NRG24220620230079954
|
22/06/2023
|
SACHIN
|
1720005WL005437
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-035-003/399-B
(BHAMORI)
|
1720005000NRG24220620230079203
|
22/06/2023
|
sushila jitendra
|
1720005WL005396
|
sushila jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
sushilajitendra
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-035-003/420-A
(BHAMORI)
|
1720005000NRG24220620230079220
|
22/06/2023
|
Mohan Srawan
|
1720005WL005399
|
Mohan Srawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
MohanSrawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-057-003/127
(KARONDIYA)
|
1720005000NRG24220620230080043
|
22/06/2023
|
pramand
|
1720005WL005441
|
pramand
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
pramand
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005000NRG24220620230080064
|
22/06/2023
|
liladher
|
1720005WL005443
|
liladher
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
liladher
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-057-003/387-B
(KARONDIYA)
|
1720005000NRG24220620230080047
|
22/06/2023
|
babulal
|
1720005WL005441
|
babulal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
babulal
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-057-003/387-B
(KARONDIYA)
|
1720005000NRG24220620230080048
|
22/06/2023
|
mage bai
|
1720005WL005441
|
mage bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
magebai
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-057-003/42-B
(KARONDIYA)
|
1720005000NRG24220620230080049
|
22/06/2023
|
babula
|
1720005WL005441
|
babula
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
babula
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-057-003/42-B
(KARONDIYA)
|
1720005000NRG24220620230080050
|
22/06/2023
|
manoj
|
1720005WL005441
|
manoj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-054-002/160-C
(NAYAPURA)
|
1720005054NRG24220620230081039
|
22/06/2023
|
Santosh
|
1720005054WL005500
|
Santosh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-035-003/132-B
(BHAMORI)
|
1720005000NRG24220620230079196
|
22/06/2023
|
Dharmedra Thakur
|
1720005WL005396
|
Dharmedra Thakur
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
DharmedraThakur
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-054-002/206
(NAYAPURA)
|
1720005054NRG24220620230081054
|
22/06/2023
|
Vinod
|
1720005054WL005500
|
Vinod
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Vinod
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-054-002/226-A
(NAYAPURA)
|
1720005054NRG24220620230081060
|
22/06/2023
|
Sanjay
|
1720005054WL005500
|
Sanjay
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-084-001/252-A
(DEONALYA)
|
1720005000NRG24220620230079881
|
22/06/2023
|
MAHESH
|
1720005WL005431
|
MAHESH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-073-001/14
(PANKUNWA)
|
1720005000NRG24220620230079768
|
22/06/2023
|
MOHAN Bhargav
|
1720005WL005428
|
MOHAN Bhargav
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/06/2023
|
|
591244890
|
|
MOHANBhargav
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-073-001/158-B
(PANKUNWA)
|
1720005000NRG24220620230079783
|
22/06/2023
|
SHYANI BAI
|
1720005WL005428
|
SHYANI BAI
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/06/2023
|
|
591244890
|
|
SHYANIBAI
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-073-001/171
(PANKUNWA)
|
1720005000NRG24220620230079796
|
22/06/2023
|
Gora Bai
|
1720005WL005428
|
Gora Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
GoraBai
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-073-001/218-A
(PANKUNWA)
|
1720005000NRG24220620230079828
|
22/06/2023
|
Batu
|
1720005WL005428
|
Batu
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/06/2023
|
|
591244890
|
|
Batu
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-073-001/220
(PANKUNWA)
|
1720005000NRG24220620230079830
|
22/06/2023
|
Ranjeet Dodve
|
1720005WL005428
|
Ranjeet Dodve
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
28/06/2023
|
|
591244890
|
|
RanjeetDodve
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005000NRG24220620230079834
|
22/06/2023
|
Rajaram
|
1720005WL005428
|
Rajaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
Rajaram
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005000NRG24220620230079864
|
22/06/2023
|
Malsingh
|
1720005WL005428
|
Malsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591244890
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-035-003/321-A
(BHAMORI)
|
1720005035NRG24220620230079149
|
22/06/2023
|
Pradeep Kedarmal
|
1720005035WL005392
|
Pradeep Kedarmal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
PradeepKedarmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-038-001/129-A
(DHAWADIYA)
|
1720005000NRG24210620230078845
|
22/06/2023
|
Revaram
|
1720005WL005372
|
Revaram
|
00553
|
INDB0001305
|
221
|
221
|
Processed
|
28/06/2023
|
|
591244890
|
|
Revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-057-003/167-C
(KARONDIYA)
|
1720005000NRG24220620230080054
|
22/06/2023
|
mukesh
|
1720005WL005442
|
mukesh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
mukesh
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-057-003/167-C
(KARONDIYA)
|
1720005000NRG24220620230080053
|
22/06/2023
|
retu bae
|
1720005WL005442
|
retu bae
|
00689
|
AUBL0002311
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591244890
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-035-003/75-B
(BHAMORI)
|
1720005035NRG24220620230079157
|
22/06/2023
|
Trilok Bhati
|
1720005035WL005393
|
Trilok Bhati
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591244890
|
|
TrilokBhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-014-001/241
(NANUKHEDA)
|
1720005000NRG24220620230079964
|
22/06/2023
|
shiv
|
1720005WL005437
|
shiv
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
shiv
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-014-001/241-B
(NANUKHEDA)
|
1720005000NRG24220620230079966
|
22/06/2023
|
SUSHILA
|
1720005WL005437
|
SUSHILA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
SUSHILA
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-014-001/254-B
(NANUKHEDA)
|
1720005000NRG24220620230079970
|
22/06/2023
|
durga
|
1720005WL005437
|
durga
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-073-001/138
(PANKUNWA)
|
1720005000NRG24220620230079764
|
22/06/2023
|
Dagdiya
|
1720005WL005428
|
Dagdiya
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591244890
|
|
Dagdiya
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-073-001/158-B
(PANKUNWA)
|
1720005000NRG24220620230079782
|
22/06/2023
|
SHANTILAL
|
1720005WL005428
|
SHANTILAL
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591244890
|
|
SHANTILAL
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-073-001/170-A
(PANKUNWA)
|
1720005000NRG24220620230079794
|
22/06/2023
|
Jamna Bai Mory
|
1720005WL005428
|
Jamna Bai Mory
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591244890
|
|
JamnaBaiMory
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-073-001/170-A
(PANKUNWA)
|
1720005000NRG24220620230079793
|
22/06/2023
|
PAATAAISINGH
|
1720005WL005428
|
PAATAAISINGH
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591244890
|
|
PAATAAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-016-004/58
(BAROLI)
|
1720005016NRG24220620230080643
|
22/06/2023
|
banesingh
|
1720005016WL005478
|
banesingh
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-014-001/121-A
(NANUKHEDA)
|
1720005000NRG24220620230079929
|
22/06/2023
|
jitendr
|
1720005WL005437
|
jitendr
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
jitendr
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-014-001/160
(NANUKHEDA)
|
1720005000NRG24220620230079945
|
22/06/2023
|
Jitensingh
|
1720005WL005437
|
Jitensingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
Jitensingh
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-014-001/209
(NANUKHEDA)
|
1720005000NRG24220620230079955
|
22/06/2023
|
radheshyam
|
1720005WL005437
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591244890
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63869
|
63869
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI
|
2431
|
|
2
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of Baroda
|
BARB0BAGLIX
|
BAGLI, MADHYA PRADESH
|
2431
|
|
3
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of Baroda
|
BARB0HATPIP
|
HATPIPLIYA
|
5304
|
|
4
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of India
|
BKID0008903
|
BAGLI
|
7956
|
|
5
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1547
|
|
6
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
2652
|
|
7
|
BAGLI
|
MP1720005_220623FTO_119372
|
Bank of India
|
BKID0008924
|
KAMLAPUR
|
7956
|
|
8
|
BAGLI
|
MP1720005_220623FTO_119372
|
Canara Bank
|
CNRB0005834
|
BAGLI
|
1326
|
|
9
|
BAGLI
|
MP1720005_220623FTO_119372
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
3978
|
|
10
|
BAGLI
|
MP1720005_220623FTO_119372
|
State Bank of India
|
SBIN0030165
|
UDAINAGAR
|
1326
|
|
11
|
BAGLI
|
MP1720005_220623FTO_119372
|
State Bank of India
|
SBIN0030324
|
PUNJAPURA
|
7072
|
|
12
|
BAGLI
|
MP1720005_220623FTO_119372
|
State Bank of India
|
SBIN0030485
|
BAGLI ROAD, HATPIPLIYA
|
1326
|
|
13
|
BAGLI
|
MP1720005_220623FTO_119372
|
IndusInd Bank Ltd.
|
INDB0001305
|
Village and PO Uvani Gopal Branch
|
221
|
|
14
|
BAGLI
|
MP1720005_220623FTO_119372
|
AU Small Finance Bank Limited
|
AUBL0002311
|
DEWAS-JAWAHAR NAGAR
|
2652
|
|
15
|
BAGLI
|
MP1720005_220623FTO_119372
|
Madhya Pradesh Gramin Bank
|
BKID0MG0121
|
Chapda-Dewas
|
1326
|
|
16
|
BAGLI
|
MP1720005_220623FTO_119372
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
4641
|
|
17
|
BAGLI
|
MP1720005_220623FTO_119372
|
Madhya Pradesh Gramin Bank
|
BKID0MG0123
|
Punjapura-Dewas
|
3536
|
|
18
|
BAGLI
|
MP1720005_220623FTO_119372
|
Madhya Pradesh Gramin Bank
|
BKID0MG0127
|
Hatpipliya-Dewas
|
1547
|
|
19
|
BAGLI
|
MP1720005_220623FTO_119372
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
DEVGAD (MPGB)
|
4641
|