Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_031023APB_FTO_301018
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-20-005-110-001/210
(AMBAPANI) 		1720005000NRG24031020230244670 03/10/2023 parsram thakur 1720005WL018982 parsram thakur 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291791059 parsramthakur BANK OF INDIA(508505)
SubTotal 1326 1326
2 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24031020230245361 03/10/2023 radha patidar 1720005WL019050 radha patidar 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291791059 radhapatidar BANK OF BARODA(606985)
3 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24031020230245369 03/10/2023 anokhilal 1720005WL019050 anokhilal 00045 BARB0HATPIP 663 663 Processed 10/11/2023 291791059 anokhilal STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24031020230245372 03/10/2023 nemichand 1720005WL019050 nemichand 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291791059 nemichand BANK OF INDIA(508505)
5 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24031020230245375 03/10/2023 shriram 1720005WL019050 shriram 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291791059 shriram BANK OF BARODA(606985)
6 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24031020230245378 03/10/2023 NIRANJAN PATIDAR 1720005WL019050 NIRANJAN PATIDAR 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291791059 NIRANJANPATIDAR BANK OF INDIA(508505)
7 BAGLI MP-20-005-031-003/122-B
(SADIPURA) 		1720005000NRG24031020230245001 03/10/2023 Chhayad Bai 1720005WL019009 Chhayad Bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291791059 ChhayadBai BANK OF BARODA(606985)
8 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24031020230245010 03/10/2023 Bablusingh 1720005WL019009 Bablusingh 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 291791059 Bablusingh STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24031020230245012 03/10/2023 Anil Singh Sendhav 1720005WL019009 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291791059 AnilSinghSendhav BANK OF BARODA(606985)
10 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24031020230245017 03/10/2023 Lokendra Singh 1720005WL019009 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291791059 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
11 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24031020230245149 03/10/2023 sohail 1720005WL019021 sohail 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291791059 sohail BANK OF BARODA(606985)
12 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24031020230245229 03/10/2023 SObalsingh 1720005WL019029 SObalsingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291791059 SObalsingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-103-003/69
(SEMLIBUJURG) 		1720005000NRG24031020230245240 03/10/2023 BHARAT 1720005WL019030 BHARAT 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291791059 BHARAT BANK OF BARODA(606985)
14 BAGLI MP-20-005-103-003/77-B
(SEMLIBUJURG) 		1720005000NRG24031020230245244 03/10/2023 Hare Gir 1720005WL019030 Hare Gir 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291791059 HareGir BANK OF BARODA(606985)
SubTotal 13260 13260
15 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005000NRG24031020230245382 03/10/2023 sanju bai bhargav 1720005WL019051 sanju bai bhargav 00048 BKID0008903 221 221 Processed 09/11/2023 291791059 sanjubaibhargav BANK OF INDIA(508505)
SubTotal 221 221
16 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24031020230245327 03/10/2023 kamal 1720005WL019050 kamal 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 kamal BANK OF INDIA(508505)
17 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24031020230245328 03/10/2023 Madan Lal 1720005WL019050 Madan Lal 00048 BKID0008911 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24031020230245329 03/10/2023 hariom 1720005WL019050 hariom 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 hariom BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24031020230245331 03/10/2023 Brijesh 1720005WL019050 Brijesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 Brijesh BANK OF INDIA(508505)
20 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24031020230245332 03/10/2023 Seemabai 1720005WL019050 Seemabai 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 Seemabai BANK OF INDIA(508505)
21 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24031020230245334 03/10/2023 Mahendra 1720005WL019050 Mahendra 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 Mahendra BANK OF INDIA(508505)
22 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24031020230245335 03/10/2023 mahendra 1720005WL019050 mahendra 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 mahendra BANK OF INDIA(508505)
23 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24031020230245337 03/10/2023 Sunil 1720005WL019050 Sunil 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 Sunil BANK OF INDIA(508505)
24 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24031020230245339 03/10/2023 kamal 1720005WL019050 kamal 00048 BKID0008911 663 663 Processed 10/11/2023 291791059 kamal STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24031020230245340 03/10/2023 pinkesh 1720005WL019050 pinkesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 pinkesh BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24031020230245341 03/10/2023 nilesh 1720005WL019050 nilesh 00048 BKID0008911 663 663 Processed 10/11/2023 291791059 nilesh STATE BANK OF INDIA(508548)
27 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24031020230245342 03/10/2023 pavitra 1720005WL019050 pavitra 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 pavitra BANK OF INDIA(508505)
28 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24031020230245343 03/10/2023 GANESH PATIDAR 1720005WL019050 GANESH PATIDAR 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 GANESHPATIDAR BANK OF INDIA(508505)
29 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24031020230245344 03/10/2023 ramesh 1720005WL019050 ramesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 ramesh BANK OF INDIA(508505)
30 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24031020230245346 03/10/2023 vishal 1720005WL019050 vishal 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 vishal BANK OF INDIA(508505)
31 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24031020230245347 03/10/2023 trilok 1720005WL019050 trilok 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24031020230245348 03/10/2023 mahendra 1720005WL019050 mahendra 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 mahendra NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24031020230245354 03/10/2023 rajesh 1720005WL019050 rajesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 rajesh BANK OF INDIA(508505)
34 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24031020230245355 03/10/2023 prakesh 1720005WL019050 prakesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 prakesh BANK OF INDIA(508505)
35 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24031020230245358 03/10/2023 bherulal 1720005WL019050 bherulal 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 bherulal BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24031020230245359 03/10/2023 dhearmendra 1720005WL019050 dhearmendra 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24031020230245362 03/10/2023 dinesh 1720005WL019050 dinesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 dinesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24031020230245363 03/10/2023 Mahesh 1720005WL019050 Mahesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 Mahesh BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24031020230245364 03/10/2023 Mohan 1720005WL019050 Mohan 00048 BKID0008911 663 663 Processed 10/11/2023 291791059 Mohan STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24031020230245365 03/10/2023 Jitendra 1720005WL019050 Jitendra 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 Jitendra BANK OF INDIA(508505)
41 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24031020230245366 03/10/2023 kanhaji 1720005WL019050 kanhaji 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 kanhaji BANK OF INDIA(508505)
42 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24031020230245367 03/10/2023 manoj 1720005WL019050 manoj 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 manoj BANK OF INDIA(508505)
43 BAGLI MP-20-005-025-002/310
(KHAJURIYABINA) 		1720005000NRG24031020230245368 03/10/2023 vijay 1720005WL019050 vijay 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 vijay BANK OF INDIA(508505)
44 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24031020230245371 03/10/2023 mukesh 1720005WL019050 mukesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 mukesh BANK OF INDIA(508505)
45 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24031020230245376 03/10/2023 akhilesh 1720005WL019050 akhilesh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 akhilesh BANK OF INDIA(508505)
46 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24031020230245377 03/10/2023 santosh 1720005WL019050 santosh 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 santosh BANK OF INDIA(508505)
47 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24031020230245379 03/10/2023 shantilal 1720005WL019050 shantilal 00048 BKID0008911 663 663 Processed 09/11/2023 291791059 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24031020230244995 03/10/2023 Dilipsingh prabhusingh 1720005WL019009 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-031-003/113-D
(SADIPURA) 		1720005000NRG24031020230245000 03/10/2023 BAJESINGH RAJPUT 1720005WL019009 BAJESINGH RAJPUT 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 BAJESINGHRAJPUT BANK OF INDIA(508505)
50 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24031020230245016 03/10/2023 Krishnpal Singh Sendhav 1720005WL019009 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 KrishnpalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-034-002/67
(BARKHEDASOMA) 		1720005000NRG24031020230245019 03/10/2023 Shravan Singh Sendhav 1720005WL019009 Shravan Singh Sendhav 00048 BKID0008911 1326 1326 Processed 10/11/2023 291791059 ShravanSinghSendhav STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-103-002/86
(SEMLIBUJURG) 		1720005000NRG24031020230245232 03/10/2023 KARPAL 1720005WL019030 KARPAL 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 KARPAL NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-103-002/88
(SEMLIBUJURG) 		1720005000NRG24031020230245230 03/10/2023 Muni Bai 1720005WL019029 Muni Bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 MuniBai BANK OF INDIA(508505)
54 BAGLI MP-20-005-103-003/45
(SEMLIBUJURG) 		1720005000NRG24031020230245237 03/10/2023 Lila Bai 1720005WL019030 Lila Bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 LilaBai BANK OF INDIA(508505)
55 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005000NRG24031020230245238 03/10/2023 DERAJ SINGH 1720005WL019030 DERAJ SINGH 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 DERAJSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-103-003/7
(SEMLIBUJURG) 		1720005000NRG24031020230245241 03/10/2023 BHAGVANTA 1720005WL019030 BHAGVANTA 00048 BKID0008911 1326 1326 Processed 09/11/2023 291791059 BHAGVANTA BANK OF INDIA(508505)
SubTotal 33150 33150
57 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24031020230245008 03/10/2023 TIKARAM JAYASWAL 1720005WL019009 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 09/11/2023 291791059 TIKARAMJAYASWAL BANK OF INDIA(508505)
58 BAGLI MP-20-005-031-003/57-A
(SADIPURA) 		1720005000NRG24031020230245009 03/10/2023 PRAKASH TIKARAM JAISWAL 1720005WL019009 PRAKASH TIKARAM JAISWAL 00048 BKID0008917 1326 1326 Processed 09/11/2023 291791059 PRAKASHTIKARAMJAISWAL BANK OF INDIA(508505)
59 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24031020230245013 03/10/2023 Sunil Singh Sendhav 1720005WL019009 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 09/11/2023 291791059 SunilSinghSendhav BANK OF INDIA(508505)
SubTotal 3978 3978
60 BAGLI MP-20-005-004-002/116-B
(ROJADI) 		1720005004NRG24031020230244690 03/10/2023 pradeep 1720005004WL018985 pradeep 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 pradeep BANK OF INDIA(508505)
61 BAGLI MP-20-005-004-002/12
(ROJADI) 		1720005004NRG24031020230244691 03/10/2023 kishor 1720005004WL018985 kishor 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 kishor BANK OF INDIA(508505)
62 BAGLI MP-20-005-004-002/141
(ROJADI) 		1720005004NRG24031020230244692 03/10/2023 sanjay 1720005004WL018985 sanjay 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 sanjay BANK OF INDIA(508505)
63 BAGLI MP-20-005-004-002/149
(ROJADI) 		1720005004NRG24031020230244694 03/10/2023 BHAGAT SINGH 1720005004WL018985 BHAGAT SINGH 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 BHAGATSINGH BANK OF INDIA(508505)
64 BAGLI MP-20-005-004-002/149
(ROJADI) 		1720005004NRG24031020230244693 03/10/2023 SHIVRAJ SINGH 1720005004WL018985 SHIVRAJ SINGH 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-004-002/175
(ROJADI) 		1720005004NRG24031020230244697 03/10/2023 babu singh 1720005004WL018985 babu singh 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 babusingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-004-002/175-B
(ROJADI) 		1720005004NRG24031020230244699 03/10/2023 om singh 1720005004WL018985 om singh 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 omsingh BANK OF INDIA(508505)
67 BAGLI MP-20-005-004-002/176
(ROJADI) 		1720005004NRG24031020230244700 03/10/2023 RAJENDRA 1720005004WL018985 RAJENDRA 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24031020230244702 03/10/2023 gopaldas 1720005004WL018985 gopaldas 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 gopaldas BANK OF INDIA(508505)
69 BAGLI MP-20-005-004-002/200
(ROJADI) 		1720005004NRG24031020230244701 03/10/2023 Tulasi das 1720005004WL018985 Tulasi das 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 Tulasidas BANK OF INDIA(508505)
70 BAGLI MP-20-005-004-002/205-A
(ROJADI) 		1720005004NRG24031020230244705 03/10/2023 Alka rajput 1720005004WL018985 Alka rajput 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 Alkarajput BANK OF INDIA(508505)
71 BAGLI MP-20-005-004-002/23
(ROJADI) 		1720005004NRG24031020230244708 03/10/2023 murlidrhar 1720005004WL018985 murlidrhar 00048 BKID0008922 221 221 Processed 10/11/2023 291791059 murlidrhar STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-004-002/55-A
(ROJADI) 		1720005004NRG24031020230244710 03/10/2023 pooja 1720005004WL018985 pooja 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 pooja BANK OF INDIA(508505)
73 BAGLI MP-20-005-029-001/274-B
(MAHUKHEDA) 		1720005000NRG24031020230245023 03/10/2023 VIJENDRA 1720005WL019013 VIJENDRA 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 VIJENDRA BANK OF INDIA(508505)
74 BAGLI MP-20-005-029-001/342-A
(MAHUKHEDA) 		1720005000NRG24031020230245024 03/10/2023 VINOD 1720005WL019013 VINOD 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 VINOD FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-029-001/387-A
(MAHUKHEDA) 		1720005000NRG24031020230245025 03/10/2023 SAMEER SHAH 1720005WL019013 SAMEER SHAH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 SAMEERSHAH BANK OF INDIA(508505)
76 BAGLI MP-20-005-029-001/435-A
(MAHUKHEDA) 		1720005000NRG24031020230245026 03/10/2023 RAHUP SHAH 1720005WL019013 RAHUP SHAH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 RAHUPSHAH BANK OF INDIA(508505)
77 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24031020230245029 03/10/2023 jayda bee 1720005WL019013 jayda bee 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 jaydabee BANK OF INDIA(508505)
78 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24031020230245031 03/10/2023 ruksana bee 1720005WL019013 ruksana bee 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 ruksanabee BANK OF INDIA(508505)
79 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24031020230245033 03/10/2023 anil 1720005WL019013 anil 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 anil BANK OF INDIA(508505)
80 BAGLI MP-20-005-029-001/528-C
(MAHUKHEDA) 		1720005000NRG24031020230245034 03/10/2023 radha bai 1720005WL019013 radha bai 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 radhabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-029-001/542-A
(MAHUKHEDA) 		1720005000NRG24031020230245035 03/10/2023 MAYA BAI 1720005WL019013 MAYA BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 MAYABAI BANK OF INDIA(508505)
82 BAGLI MP-20-005-029-001/543
(MAHUKHEDA) 		1720005000NRG24031020230245036 03/10/2023 Asalamshah Babushah 1720005WL019013 Asalamshah Babushah 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 AsalamshahBabushah BANK OF INDIA(508505)
83 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005000NRG24031020230245038 03/10/2023 deepak 1720005WL019013 deepak 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 deepak BANK OF INDIA(508505)
84 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005000NRG24031020230245039 03/10/2023 shahikant 1720005WL019013 shahikant 00048 BKID0008922 1326 1326 Processed 09/11/2023 291791059 shahikant BANK OF INDIA(508505)
85 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24031020230245091 03/10/2023 rukhsana bee 1720005WL019021 rukhsana bee 00048 BKID0008922 442 442 Processed 09/11/2023 291791059 rukhsanabee BANK OF INDIA(508505)
SubTotal 21879 21879
86 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24031020230244668 03/10/2023 Dindyal 1720005018WL018980 Dindyal 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 Dindyal BANK OF INDIA(508505)
87 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24031020230245073 03/10/2023 AMISHA BAI 1720005WL019021 AMISHA BAI 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 AMISHABAI BANK OF INDIA(508505)
88 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24031020230245075 03/10/2023 goura bai 1720005WL019021 goura bai 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 gourabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24031020230245076 03/10/2023 radha bai 1720005WL019021 radha bai 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 radhabai BANK OF INDIA(508505)
90 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24031020230245077 03/10/2023 pramila bai 1720005WL019021 pramila bai 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 pramilabai BANK OF INDIA(508505)
91 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24031020230245078 03/10/2023 dharmendra singh 1720005WL019021 dharmendra singh 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 dharmendrasingh BANK OF INDIA(508505)
92 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24031020230245080 03/10/2023 dheeraj chouhan 1720005WL019021 dheeraj chouhan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 dheerajchouhan BANK OF INDIA(508505)
93 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24031020230245081 03/10/2023 bhawan bagwan 1720005WL019021 bhawan bagwan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 bhawanbagwan BANK OF INDIA(508505)
94 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24031020230245082 03/10/2023 vishnu bagwan 1720005WL019021 vishnu bagwan 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 vishnubagwan BANK OF INDIA(508505)
95 BAGLI MP-20-005-044-003/121
(KAMLAPUR) 		1720005000NRG24031020230245083 03/10/2023 suraj singh 1720005WL019021 suraj singh 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 surajsingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24031020230245084 03/10/2023 Rajak shah 1720005WL019021 Rajak shah 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 Rajakshah BANK OF INDIA(508505)
97 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24031020230245085 03/10/2023 Haseena bee 1720005WL019021 Haseena bee 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 Haseenabee BANK OF INDIA(508505)
98 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24031020230245086 03/10/2023 Radheshyam rathore 1720005WL019021 Radheshyam rathore 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 Radheshyamrathore BANK OF INDIA(508505)
99 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24031020230245087 03/10/2023 Krishna bai 1720005WL019021 Krishna bai 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24031020230245088 03/10/2023 Deepak Rathore 1720005WL019021 Deepak Rathore 00048 BKID0008924 442 442 Processed 09/11/2023 291791059 DeepakRathore BANK OF BARODA(606985)
101 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24031020230245094 03/10/2023 nasim bee khan 1720005WL019021 nasim bee khan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 nasimbeekhan BANK OF INDIA(508505)
102 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24031020230245095 03/10/2023 lalu khan 1720005WL019021 lalu khan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 lalukhan BANK OF INDIA(508505)
103 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24031020230245096 03/10/2023 NIghat 1720005WL019021 NIghat 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 NIghat BANK OF INDIA(508505)
104 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24031020230245098 03/10/2023 Shain bee 1720005WL019021 Shain bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Shainbee BANK OF INDIA(508505)
105 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24031020230245099 03/10/2023 rijawana bi 1720005WL019021 rijawana bi 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 rijawanabi BANK OF INDIA(508505)
106 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24031020230245100 03/10/2023 munavar kha 1720005WL019021 munavar kha 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 munavarkha BANK OF INDIA(508505)
107 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24031020230245101 03/10/2023 Kaif Khan 1720005WL019021 Kaif Khan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 KaifKhan BANK OF BARODA(606985)
108 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24031020230245102 03/10/2023 kiphayat khan 1720005WL019021 kiphayat khan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 kiphayatkhan BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24031020230245103 03/10/2023 AAsif khaji 1720005WL019021 AAsif khaji 00048 BKID0008924 663 663 Processed 10/11/2023 291791059 AAsifkhaji STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24031020230245104 03/10/2023 arju shaikh 1720005WL019021 arju shaikh 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 arjushaikh BANK OF INDIA(508505)
111 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24031020230245106 03/10/2023 meharun bee 1720005WL019021 meharun bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 meharunbee BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24031020230245107 03/10/2023 Farukh baig 1720005WL019021 Farukh baig 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Farukhbaig BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24031020230245108 03/10/2023 Farin bi 1720005WL019021 Farin bi 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Farinbi BANK OF INDIA(508505)
114 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24031020230245143 03/10/2023 Rubina bee 1720005WL019021 Rubina bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24031020230245144 03/10/2023 mohmmad sabir khan 1720005WL019021 mohmmad sabir khan 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24031020230245145 03/10/2023 salma bee 1720005WL019021 salma bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 salmabee BANK OF INDIA(508505)
117 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24031020230245146 03/10/2023 bhuru shah 1720005WL019021 bhuru shah 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 bhurushah BANK OF INDIA(508505)
118 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24031020230245148 03/10/2023 Rubina bee 1720005WL019021 Rubina bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Rubinabee BANK OF INDIA(508505)
119 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24031020230245150 03/10/2023 kasim kha 1720005WL019021 kasim kha 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 kasimkha BANK OF INDIA(508505)
120 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24031020230245151 03/10/2023 Elyas veg 1720005WL019021 Elyas veg 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Elyasveg BANK OF INDIA(508505)
121 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24031020230245152 03/10/2023 Gulnar bee 1720005WL019021 Gulnar bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 Gulnarbee BANK OF INDIA(508505)
122 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24031020230245153 03/10/2023 sayada bee 1720005WL019021 sayada bee 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 sayadabee BANK OF INDIA(508505)
123 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24031020230245154 03/10/2023 AAYSHA BEE 1720005WL019021 AAYSHA BEE 00048 BKID0008924 663 663 Processed 09/11/2023 291791059 AAYSHABEE BANK OF INDIA(508505)
SubTotal 23426 23426
124 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24031020230245030 03/10/2023 Sharifshsh Gafurshah 1720005WL019013 Sharifshsh Gafurshah 00048 BKID0009560 1326 1326 Processed 09/11/2023 291791059 SharifshshGafurshah BANK OF INDIA(508505)
SubTotal 1326 1326
125 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24031020230245142 03/10/2023 shumaila khan 1720005WL019021 shumaila khan 00089 CBIN0280762 663 663 Processed 09/11/2023 291791059 shumailakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
126 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24031020230245333 03/10/2023 dinesh 1720005WL019050 dinesh 00415 SBIN0012155 663 663 Processed 09/11/2023 291791059 dinesh BANK OF INDIA(508505)
127 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24031020230245357 03/10/2023 tinku 1720005WL019050 tinku 00415 SBIN0012155 663 663 Processed 10/11/2023 291791059 tinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 BAGLI MP-20-005-034-002/66-C
(BARKHEDASOMA) 		1720005000NRG24031020230245018 03/10/2023 RAHUL SENDHAV 1720005WL019009 RAHUL SENDHAV 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291791059 RAHULSENDHAV BANK OF BARODA(606985)
SubTotal 1326 1326
129 BAGLI MP-20-005-080-001/112-A
(UDAINAGAR) 		1720005080NRG24031020230245389 03/10/2023 LALITA CHUOHAN 1720005080WL019052 LALITA CHUOHAN 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291791059 LALITACHUOHAN STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24031020230245390 03/10/2023 jamsingh 1720005080WL019052 jamsingh 00415 SBIN0030165 1547 1547 Processed 09/11/2023 291791059 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24031020230245391 03/10/2023 ramkuwae bai 1720005080WL019052 ramkuwae bai 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291791059 ramkuwaebai STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24031020230245393 03/10/2023 PAWAN MANDLOI 1720005080WL019052 PAWAN MANDLOI 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291791059 PAWANMANDLOI STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005080NRG24031020230245394 03/10/2023 pawan 1720005080WL019052 pawan 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291791059 pawan STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-080-001/803
(UDAINAGAR) 		1720005080NRG24031020230245395 03/10/2023 NANU 1720005080WL019052 NANU 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291791059 NANU STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24031020230245397 03/10/2023 ghina 1720005080WL019052 ghina 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 ghina STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24031020230245399 03/10/2023 INDRA DODWE 1720005080WL019052 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 INDRADODWE STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-080-002/30
(UDAINAGAR) 		1720005080NRG24031020230245400 03/10/2023 raysingh 1720005080WL019052 raysingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 raysingh STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24031020230245401 03/10/2023 bhimsingh 1720005080WL019052 bhimsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 bhimsingh STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24031020230245402 03/10/2023 ganga 1720005080WL019052 ganga 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 ganga STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24031020230245403 03/10/2023 meera 1720005080WL019052 meera 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 meera STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24031020230245405 03/10/2023 MANJU 1720005080WL019052 MANJU 00415 SBIN0030165 1547 1547 Processed 10/11/2023 291791059 MANJU STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-089-001/186-B
(PEEPARI) 		1720005000NRG24031020230245436 03/10/2023 Sunil 1720005WL019056 Sunil 00415 SBIN0030165 884 884 Processed 10/11/2023 291791059 Sunil STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24031020230244982 03/10/2023 Janu 1720005089WL019006 Janu 00415 SBIN0030165 884 884 Processed 10/11/2023 291791059 Janu STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-089-001/42-A
(PEEPARI) 		1720005000NRG24031020230245441 03/10/2023 kusumbaih 1720005WL019056 kusumbaih 00415 SBIN0030165 884 884 Processed 10/11/2023 291791059 kusumbaih STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-089-001/453
(PEEPARI) 		1720005000NRG24031020230245442 03/10/2023 ANANDA 1720005WL019056 ANANDA 00415 SBIN0030165 884 884 Processed 10/11/2023 291791059 ANANDA STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24021020230244601 03/10/2023 SUKRAM 1720005089WL018970 SUKRAM 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291791059 SUKRAM NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005000NRG24031020230245443 03/10/2023 Mohan Chavda 1720005WL019056 Mohan Chavda 00415 SBIN0030165 884 884 Processed 09/11/2023 291791059 MohanChavda FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-089-001/546-B
(PEEPARI) 		1720005089NRG24021020230244600 03/10/2023 HAKUBAI 1720005089WL018969 HAKUBAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291791059 HAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-089-002/48-B
(PEEPARI) 		1720005089NRG24021020230244608 03/10/2023 SHIVANI 1720005089WL018972 SHIVANI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291791059 SHIVANI NARMADA JHABUA GRAMIN BANK(508515)
150 BAGLI MP-20-005-089-002/67-B
(PEEPARI) 		1720005089NRG24021020230244603 03/10/2023 Partap 1720005089WL018971 Partap 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 Partap STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-089-002/67-C
(PEEPARI) 		1720005089NRG24021020230244604 03/10/2023 SUMARSINGH 1720005089WL018971 SUMARSINGH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 SUMARSINGH STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-089-002/76
(PEEPARI) 		1720005089NRG24021020230244605 03/10/2023 AMIT 1720005089WL018971 AMIT 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291791059 AMIT STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24031020230245286 03/10/2023 BHURITA 1720005101WL019040 BHURITA 00415 SBIN0030165 884 884 Processed 10/11/2023 291791059 BHURITA STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24031020230245285 03/10/2023 VINOD 1720005101WL019040 VINOD 00415 SBIN0030165 884 884 Processed 10/11/2023 291791059 VINOD STATE BANK OF INDIA(508548)
SubTotal 32929 32929
155 BAGLI MP-20-005-029-001/592-A
(MAHUKHEDA) 		1720005000NRG24031020230245037 03/10/2023 LAKHAN 1720005WL019013 LAKHAN 00415 SBIN0030239 1326 1326 Processed 09/11/2023 291791059 LAKHAN BANK OF INDIA(508505)
SubTotal 1326 1326
156 BAGLI MP-20-005-117-001/119
(POSTIPURA) 		1720005000NRG24031020230245380 03/10/2023 Kelabai 1720005WL019051 Kelabai 00415 SBIN0030324 221 221 Processed 10/11/2023 291791059 Kelabai STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-117-001/141-A
(POSTIPURA) 		1720005000NRG24031020230245381 03/10/2023 rajesh 1720005WL019051 rajesh 00415 SBIN0030324 221 221 Processed 10/11/2023 291791059 rajesh STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005000NRG24031020230245384 03/10/2023 ravi 1720005WL019051 ravi 00415 SBIN0030324 221 221 Processed 09/11/2023 291791059 ravi FINO PAYMENTS BANK LTD(608001)
159 BAGLI MP-20-005-117-001/40-B
(POSTIPURA) 		1720005000NRG24031020230245385 03/10/2023 Keilash 1720005WL019051 Keilash 00415 SBIN0030324 221 221 Processed 09/11/2023 291791059 Keilash FINO PAYMENTS BANK LTD(608001)
160 BAGLI MP-20-005-117-001/57
(POSTIPURA) 		1720005000NRG24031020230245386 03/10/2023 GOPAL UMRAO 1720005WL019051 GOPAL UMRAO 00415 SBIN0030324 221 221 Processed 10/11/2023 291791059 GOPALUMRAO STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-117-001/64
(POSTIPURA) 		1720005000NRG24031020230245387 03/10/2023 Budan 1720005WL019051 Budan 00415 SBIN0030324 221 221 Processed 09/11/2023 291791059 Budan BANK OF INDIA(508505)
162 BAGLI MP-20-005-117-001/64
(POSTIPURA) 		1720005000NRG24031020230245388 03/10/2023 Gangabai 1720005WL019051 Gangabai 00415 SBIN0030324 221 221 Processed 10/11/2023 291791059 Gangabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
163 BAGLI MP-20-005-004-002/374
(ROJADI) 		1720005004NRG24031020230244709 03/10/2023 Ashis 1720005004WL018985 Ashis 00415 SBIN0030485 442 442 Processed 09/11/2023 291791059 Ashis BANK OF INDIA(508505)
164 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24031020230245345 03/10/2023 rahul 1720005WL019050 rahul 00415 SBIN0030485 663 663 Processed 09/11/2023 291791059 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24031020230245349 03/10/2023 ramgopal 1720005WL019050 ramgopal 00415 SBIN0030485 663 663 Processed 10/11/2023 291791059 ramgopal STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24031020230245350 03/10/2023 dharamraj 1720005WL019050 dharamraj 00415 SBIN0030485 663 663 Processed 10/11/2023 291791059 dharamraj STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24031020230245351 03/10/2023 gabbulal 1720005WL019050 gabbulal 00415 SBIN0030485 663 663 Processed 09/11/2023 291791059 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
168 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24031020230245352 03/10/2023 lokesh 1720005WL019050 lokesh 00415 SBIN0030485 663 663 Processed 10/11/2023 291791059 lokesh STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24031020230245370 03/10/2023 Rahul parihar 1720005WL019050 Rahul parihar 00415 SBIN0030485 663 663 Processed 09/11/2023 291791059 Rahulparihar BANK OF INDIA(508505)
170 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24031020230245374 03/10/2023 kesarimal 1720005WL019050 kesarimal 00415 SBIN0030485 663 663 Processed 09/11/2023 291791059 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-031-003/113-A
(SADIPURA) 		1720005000NRG24031020230244999 03/10/2023 Pop singh 1720005WL019009 Pop singh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291791059 Popsingh STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-103-002/58
(SEMLIBUJURG) 		1720005000NRG24031020230245225 03/10/2023 ajay 1720005WL019029 ajay 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291791059 ajay NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-103-002/88-b
(SEMLIBUJURG) 		1720005000NRG24031020230245231 03/10/2023 rajendra sobalsing 1720005WL019029 rajendra sobalsing 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291791059 rajendrasobalsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 BAGLI MP-20-005-103-002/90
(SEMLIBUJURG) 		1720005000NRG24031020230245250 03/10/2023 Rena 1720005WL019031 Rena 00415 SBIN0030485 442 442 Processed 10/11/2023 291791059 Rena STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-103-003/75
(SEMLIBUJURG) 		1720005000NRG24031020230245243 03/10/2023 MANkunvAR 1720005WL019030 MANkunvAR 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291791059 MANkunvAR STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-103-003/81
(SEMLIBUJURG) 		1720005000NRG24031020230245245 03/10/2023 ODE SINGH 1720005WL019030 ODE SINGH 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291791059 ODESINGH STATE BANK OF INDIA(508548)
SubTotal 12155 12155
177 BAGLI MP-20-005-004-002/200-A
(ROJADI) 		1720005004NRG24031020230244703 03/10/2023 Ashok das 1720005004WL018985 Ashok das 00688 FINO0001001 442 442 Processed 09/11/2023 291791059 Ashokdas BANK OF INDIA(508505)
178 BAGLI MP-20-005-044-003/143
(KAMLAPUR) 		1720005000NRG24031020230245089 03/10/2023 Shabbir Pathan 1720005WL019021 Shabbir Pathan 00688 FINO0001001 442 442 Processed 09/11/2023 291791059 ShabbirPathan FINO PAYMENTS BANK LTD(608001)
179 BAGLI MP-20-005-118-002/119-D
(RUPALIPURA) 		1720005000NRG24031020230245021 03/10/2023 SEEMA KANNOJE 1720005WL019011 SEEMA KANNOJE 00688 FINO0001001 1547 1547 Processed 09/11/2023 291791059 SEEMAKANNOJE FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
180 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24031020230245090 03/10/2023 Salim Shah 1720005WL019021 Salim Shah 00689 AUBL0002314 442 442 Processed 09/11/2023 291791059 SalimShah BANK OF INDIA(508505)
SubTotal 442 442
181 BAGLI MP-20-005-089-001/53-B
(PEEPARI) 		1720005000NRG24031020230245444 03/10/2023 NAGAL BAI CHAVDA 1720005WL019056 NAGAL BAI CHAVDA 00691 IPOS0000001 884 884 Processed 09/11/2023 291791059 NAGALBAICHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-110-001/614-A
(AMBAPANI) 		1720005000NRG24031020230244669 03/10/2023 gangara kajliya 1720005WL018981 gangara kajliya 00691 IPOS0000001 221 221 Processed 09/11/2023 291791059 gangarakajliya BANK OF BARODA(606985)
SubTotal 1105 1105
183 BAGLI MP-20-005-103-002/12
(SEMLIBUJURG) 		1720005000NRG24031020230245248 03/10/2023 MANsingh 1720005WL019031 MANsingh 00697 BKID0MG0122 442 442 Processed 09/11/2023 291791059 MANsingh BANK OF INDIA(508505)
184 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24031020230245223 03/10/2023 ARCHNA 1720005WL019029 ARCHNA 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 ARCHNA BANK OF INDIA(508505)
185 BAGLI MP-20-005-103-002/17
(SEMLIBUJURG) 		1720005000NRG24031020230245222 03/10/2023 TEJ SINGH 1720005WL019029 TEJ SINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-103-002/18
(SEMLIBUJURG) 		1720005000NRG24031020230245249 03/10/2023 Jaisingh Ganpat 1720005WL019031 Jaisingh Ganpat 00697 BKID0MG0122 442 442 Processed 09/11/2023 291791059 JaisinghGanpat NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-103-002/22
(SEMLIBUJURG) 		1720005000NRG24031020230245224 03/10/2023 Mukes 1720005WL019029 Mukes 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 Mukes NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-103-002/59
(SEMLIBUJURG) 		1720005000NRG24031020230245226 03/10/2023 Jasmat singh 1720005WL019029 Jasmat singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 Jasmatsingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-103-002/89
(SEMLIBUJURG) 		1720005000NRG24031020230245233 03/10/2023 BHaratsingh 1720005WL019030 BHaratsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 BHaratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
190 BAGLI MP-20-005-103-002/89-A
(SEMLIBUJURG) 		1720005000NRG24031020230245234 03/10/2023 Gopal singh 1720005WL019030 Gopal singh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-103-002/89-B
(SEMLIBUJURG) 		1720005000NRG24031020230245235 03/10/2023 Lakhan khumanshing 1720005WL019030 Lakhan khumanshing 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291791059 Lakhankhumanshing NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-103-003/101-A
(SEMLIBUJURG) 		1720005000NRG24031020230245252 03/10/2023 Dependr harnathsingh 1720005WL019031 Dependr harnathsingh 00697 BKID0MG0122 442 442 Processed 09/11/2023 291791059 Dependrharnathsingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-103-003/103-B
(SEMLIBUJURG) 		1720005000NRG24031020230245253 03/10/2023 RAVINDRA SINGH 1720005WL019031 RAVINDRA SINGH 00697 BKID0MG0122 442 442 Processed 09/11/2023 291791059 RAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-103-003/86
(SEMLIBUJURG) 		1720005000NRG24031020230245254 03/10/2023 LAKHAN SINGH 1720005WL019031 LAKHAN SINGH 00697 BKID0MG0122 442 442 Processed 09/11/2023 291791059 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
195 BAGLI MP-20-005-117-001/201
(POSTIPURA) 		1720005000NRG24031020230245383 03/10/2023 Pawan 1720005WL019051 Pawan 00697 BKID0MG0123 221 221 Processed 09/11/2023 291791059 Pawan FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
196 BAGLI MP-20-005-089-001/277
(PEEPARI) 		1720005000NRG24031020230245437 03/10/2023 Madiya Seetaram 1720005WL019056 Madiya Seetaram 00697 BKID0MG0124 884 884 Processed 09/11/2023 291791059 MadiyaSeetaram NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24031020230244984 03/10/2023 POOJA 1720005089WL019006 POOJA 00697 BKID0MG0124 884 884 Processed 09/11/2023 291791059 POOJA NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-089-001/392
(PEEPARI) 		1720005089NRG24031020230244983 03/10/2023 SANDHYA 1720005089WL019006 SANDHYA 00697 BKID0MG0124 884 884 Processed 09/11/2023 291791059 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-089-001/395
(PEEPARI) 		1720005000NRG24031020230245438 03/10/2023 Manoj 1720005WL019056 Manoj 00697 BKID0MG0124 884 884 Processed 09/11/2023 291791059 Manoj NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-089-001/395
(PEEPARI) 		1720005000NRG24031020230245439 03/10/2023 Uma 1720005WL019056 Uma 00697 BKID0MG0124 884 884 Processed 09/11/2023 291791059 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-089-001/411
(PEEPARI) 		1720005000NRG24031020230245440 03/10/2023 Ajabsingh 1720005WL019056 Ajabsingh 00697 BKID0MG0124 884 884 Processed 09/11/2023 291791059 Ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-089-001/51-B
(PEEPARI) 		1720005089NRG24021020230244602 03/10/2023 HASLI BAI 1720005089WL018970 HASLI BAI 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291791059 HASLIBAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
203 BAGLI MP-20-005-103-002/81-b
(SEMLIBUJURG) 		1720005000NRG24031020230245228 03/10/2023 Savai 1720005WL019029 Savai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291791059 Savai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-103-002/99-A
(SEMLIBUJURG) 		1720005000NRG24031020230245251 03/10/2023 Komal 1720005WL019031 Komal 00697 BKID0MG0125 442 442 Processed 09/11/2023 291791059 Komal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-103-003/91-A
(SEMLIBUJURG) 		1720005000NRG24031020230245246 03/10/2023 NEPAL 1720005WL019030 NEPAL 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291791059 NEPAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-103-003/92
(SEMLIBUJURG) 		1720005000NRG24031020230245247 03/10/2023 RUPSINGH 1720005WL019030 RUPSINGH 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291791059 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
207 BAGLI MP-20-005-031-003/126-A
(SADIPURA) 		1720005000NRG24031020230245003 03/10/2023 MANISHA SENDHAV 1720005WL019009 MANISHA SENDHAV 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291791059 MANISHASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG24031020230245004 03/10/2023 hansa bai 1720005WL019009 hansa bai 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291791059 hansabai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-031-003/127
(SADIPURA) 		1720005000NRG24031020230245005 03/10/2023 sugan bai 1720005WL019009 sugan bai 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291791059 suganbai NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-031-003/33
(SADIPURA) 		1720005000NRG24031020230245006 03/10/2023 ANITA BAI PARMAR 1720005WL019009 ANITA BAI PARMAR 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291791059 ANITABAIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24031020230245011 03/10/2023 Ramsabha bai Sendhav 1720005WL019009 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291791059 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
212 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24031020230245015 03/10/2023 Ajaypal Singh Sendhav 1720005WL019009 Ajaypal Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291791059 AjaypalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
213 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24031020230245330 03/10/2023 santosh 1720005WL019050 santosh 00697 BKID0MG0127 663 663 Processed 09/11/2023 291791059 santosh NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24031020230245336 03/10/2023 Mukesh 1720005WL019050 Mukesh 00697 BKID0MG0127 663 663 Processed 09/11/2023 291791059 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24031020230245360 03/10/2023 Sunil Patidar 1720005WL019050 Sunil Patidar 00697 BKID0MG0127 663 663 Processed 09/11/2023 291791059 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
216 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24031020230244993 03/10/2023 CHHOGALAL MALVIYA 1720005WL019009 CHHOGALAL MALVIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 CHHOGALALMALVIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
217 BAGLI MP-20-005-031-001/158
(SADIPURA) 		1720005000NRG24031020230244994 03/10/2023 SHANTA BAI MALVI 1720005WL019009 SHANTA BAI MALVI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 SHANTABAIMALVI NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24031020230244996 03/10/2023 MR KALYAN SITOLA 1720005WL019009 MR KALYAN SITOLA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 MRKALYANSITOLA BANK OF INDIA(508505)
219 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24031020230244998 03/10/2023 BASNTA SURAJMAL BAGWAN 1720005WL019009 BASNTA SURAJMAL BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 BASNTASURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-031-001/80-A
(SADIPURA) 		1720005000NRG24031020230244997 03/10/2023 SURAJMAL BAGWAN 1720005WL019009 SURAJMAL BAGWAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 SURAJMALBAGWAN NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-031-003/46
(SADIPURA) 		1720005000NRG24031020230245007 03/10/2023 MRS LALITA BAI RAJPUT 1720005WL019009 MRS LALITA BAI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 MRSLALITABAIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-103-003/39-A
(SEMLIBUJURG) 		1720005000NRG24031020230245236 03/10/2023 MRS BHURI BAI SENDAVA 1720005WL019030 MRS BHURI BAI SENDAVA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 MRSBHURIBAISENDAVA NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-103-003/66
(SEMLIBUJURG) 		1720005000NRG24031020230245239 03/10/2023 BHulkanta 1720005WL019030 BHulkanta 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 BHulkanta NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-103-003/72
(SEMLIBUJURG) 		1720005000NRG24031020230245242 03/10/2023 Sandep 1720005WL019030 Sandep 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291791059 Sandep BANK OF BARODA(606985)
225 BAGLI MP-20-005-103-003/99-C
(SEMLIBUJURG) 		1720005000NRG24031020230245255 03/10/2023 PAVTRA Bai 1720005WL019031 PAVTRA Bai 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291791059 PAVTRABai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 198900 198900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_031023APB_FTO_301018 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_031023APB_FTO_301018 Bank of Baroda BARB0HATPIP HATPIPLIYA 13260
3 BAGLI MP1720005_031023APB_FTO_301018 Bank of India BKID0008903 BAGLI 221
4 BAGLI MP1720005_031023APB_FTO_301018 Bank of India BKID0008911 HATPIPLIA 33150
5 BAGLI MP1720005_031023APB_FTO_301018 Bank of India BKID0008917 KARNAWAD 3978
6 BAGLI MP1720005_031023APB_FTO_301018 Bank of India BKID0008922 NEVRI 21879
7 BAGLI MP1720005_031023APB_FTO_301018 Bank of India BKID0008924 KAMLAPUR 23426
8 BAGLI MP1720005_031023APB_FTO_301018 Bank of India BKID0009560 JAMNER 1326
9 BAGLI MP1720005_031023APB_FTO_301018 Central Bank Of India CBIN0280762 DEVAS 663
10 BAGLI MP1720005_031023APB_FTO_301018 State Bank of India SBIN0012155 HAT PIPALIYA 1326
11 BAGLI MP1720005_031023APB_FTO_301018 State Bank of India SBIN0030012 SONKATCH 1326
12 BAGLI MP1720005_031023APB_FTO_301018 State Bank of India SBIN0030165 UDAINAGAR 32929
13 BAGLI MP1720005_031023APB_FTO_301018 State Bank of India SBIN0030239 BAROTHA 1326
14 BAGLI MP1720005_031023APB_FTO_301018 State Bank of India SBIN0030324 PUNJAPURA 1547
15 BAGLI MP1720005_031023APB_FTO_301018 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 12155
16 BAGLI MP1720005_031023APB_FTO_301018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
17 BAGLI MP1720005_031023APB_FTO_301018 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 442
18 BAGLI MP1720005_031023APB_FTO_301018 India Post Payments Bank IPOS0000001 Dewas 1105
19 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 11492
20 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 221
21 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 6630
22 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4420
23 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 7956
24 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1989
25 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 7956
26 BAGLI MP1720005_031023APB_FTO_301018 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 4420

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