Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_111223APB_FTO_385427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-013-001/1055
(AMLATAJ) 		1720005000NRG24081220230319454 11/12/2023 Arti Axis 1720005WL024984 Arti Axis 00032 UTIB0004602 2210 2210 Processed 01/03/2024 462523311 ArtiAxis INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-013-001/23859333
(AMLATAJ) 		1720005000NRG24081220230319473 11/12/2023 Santosh Axis 1720005WL024984 Santosh Axis 00032 UTIB0004602 2210 2210 Rejected 29/02/2024 462523311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
3 BAGLI MP-20-005-037-001/378
(BEHARI) 		1720005037NRG24091220230320024 11/12/2023 Hiralal 1720005037WL025029 Hiralal 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462523311 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
4 BAGLI MP-20-005-055-004/57-A
(DANGARAKHEDA) 		1720005055NRG24111220230321029 11/12/2023 fulvatibai 1720005055WL025105 fulvatibai 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462523311 fulvatibai NARMADA JHABUA GRAMIN BANK(508515)
5 BAGLI MP-20-005-055-004/57-A
(DANGARAKHEDA) 		1720005055NRG24111220230321028 11/12/2023 jivan 1720005055WL025105 jivan 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462523311 jivan BANK OF BARODA(606985)
6 BAGLI MP-20-005-055-005/417
(DANGARAKHEDA) 		1720005055NRG24111220230321036 11/12/2023 Aakash 1720005055WL025105 Aakash 00045 BARB0BAGLIX 1326 1326 Rejected 29/02/2024 462523311 Document Pending for Account Holder turning Major
7 BAGLI MP-20-005-055-005/419
(DANGARAKHEDA) 		1720005055NRG24111220230321037 11/12/2023 Rosy 1720005055WL025105 Rosy 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462523311 Rosy BANK OF BARODA(606985)
8 BAGLI MP-20-005-055-006/213-A
(DANGARAKHEDA) 		1720005055NRG24111220230321039 11/12/2023 pappi 1720005055WL025105 pappi 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462523311 pappi BANK OF BARODA(606985)
9 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005055NRG24111220230321041 11/12/2023 balvan arjun 1720005055WL025105 balvan arjun 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462523311 balvanarjun BANK OF BARODA(606985)
10 BAGLI MP-20-005-062-001/229-B
(CHATARPURA) 		1720005062NRG24091220230320272 11/12/2023 Dinesh 1720005062WL025050 Dinesh 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 462523311 Dinesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-062-001/524-B
(CHATARPURA) 		1720005062NRG24091220230320274 11/12/2023 Raj 1720005062WL025050 Raj 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 462523311 Raj BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24091220230320275 11/12/2023 Gyanchand 1720005062WL025050 Gyanchand 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 462523311 Gyanchand BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/570
(CHATARPURA) 		1720005062NRG24091220230320276 11/12/2023 Reena 1720005062WL025050 Reena 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 462523311 Reena BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/574-A
(CHATARPURA) 		1720005062NRG24091220230320278 11/12/2023 Shivam 1720005062WL025050 Shivam 00045 BARB0BAGLIX 1105 1105 Processed 29/02/2024 462523311 Shivam PAYTM PAYMENTS BANK LTD(608032)
15 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24091220230320281 11/12/2023 Kiran 1720005062WL025050 Kiran 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 462523311 Kiran BANK OF BARODA(606985)
16 BAGLI MP-20-005-062-001/720
(CHATARPURA) 		1720005062NRG24091220230320280 11/12/2023 Sunil 1720005062WL025050 Sunil 00045 BARB0BAGLIX 1105 1105 Processed 01/03/2024 462523311 Sunil CANARA BANK(508532)
17 BAGLI MP-20-005-073-001/192
(PANKUNWA) 		1720005073NRG24091220230319935 11/12/2023 Asha Bai Mourya 1720005073WL025018 Asha Bai Mourya 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462523311 AshaBaiMourya BANK OF BARODA(606985)
18 BAGLI MP-20-005-087-001/60
(MAHIGAON) 		1720005000NRG24091220230319995 11/12/2023 dharmendra thansingh 1720005WL025022 dharmendra thansingh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462523311 dharmendrathansingh BANK OF BARODA(606985)
19 BAGLI MP-20-005-087-001/60
(MAHIGAON) 		1720005000NRG24091220230319996 11/12/2023 Mamtabai dharmendra 1720005WL025022 Mamtabai dharmendra 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462523311 Mamtabaidharmendra STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-087-001/98
(MAHIGAON) 		1720005000NRG24091220230319997 11/12/2023 JAGDISH AKHADE 1720005WL025022 JAGDISH AKHADE 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462523311 JAGDISHAKHADE STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-099-001/12-A
(PATADEPALA) 		1720005099NRG24081220230318438 11/12/2023 antar 1720005099WL024911 antar 00045 BARB0BAGLIX 221 221 Processed 29/02/2024 462523311 antar STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG24081220230318435 11/12/2023 SITA BAI 1720005099WL024910 SITA BAI 00045 BARB0BAGLIX 221 221 Processed 29/02/2024 462523311 SITABAI STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-099-001/31-B
(PATADEPALA) 		1720005099NRG24081220230318436 11/12/2023 DEVRAJ 1720005099WL024910 DEVRAJ 00045 BARB0BAGLIX 221 221 Processed 29/02/2024 462523311 DEVRAJ STATE BANK OF INDIA(508548)
SubTotal 22984 22984
24 BAGLI MP-20-005-013-001/1072
(AMLATAJ) 		1720005000NRG24081220230319467 11/12/2023 Rani Bai 1720005WL024984 Rani Bai 00045 BARB0HATPIP 2210 2210 Processed 01/03/2024 462523311 RaniBai BANK OF BARODA(606985)
25 BAGLI MP-20-005-013-001/1073
(AMLATAJ) 		1720005000NRG24081220230319468 11/12/2023 Rina Bai Sendhav 1720005WL024984 Rina Bai Sendhav 00045 BARB0HATPIP 2210 2210 Processed 29/02/2024 462523311 RinaBaiSendhav STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-013-001/275-B
(AMLATAJ) 		1720005000NRG24081220230319474 11/12/2023 Nemakala Sendhav 1720005WL024984 Nemakala Sendhav 00045 BARB0HATPIP 2210 2210 Processed 01/03/2024 462523311 NemakalaSendhav BANK OF BARODA(606985)
27 BAGLI MP-20-005-017-003/53-D
(GUSAT) 		1720005017NRG24101220230320700 11/12/2023 vijendra 1720005017WL025075 vijendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462523311 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGLI MP-20-005-017-004/109
(GUSAT) 		1720005017NRG24101220230320706 11/12/2023 jitendra 1720005017WL025076 jitendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462523311 jitendra BANK OF BARODA(606985)
29 BAGLI MP-20-005-017-004/109-A
(GUSAT) 		1720005017NRG24101220230320707 11/12/2023 rajendra 1720005017WL025076 rajendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462523311 rajendra BANK OF BARODA(606985)
30 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005017NRG24101220230320712 11/12/2023 Ghanshyam 1720005017WL025076 Ghanshyam 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462523311 Ghanshyam BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005017NRG24101220230320726 11/12/2023 rekha bai 1720005017WL025076 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462523311 rekhabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-017-006/90-B
(GUSAT) 		1720005017NRG24101220230320729 11/12/2023 manjubai 1720005017WL025076 manjubai 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462523311 manjubai INDIAN BANK(607105)
33 BAGLI MP-20-005-028-004/230-A
(MANASA) 		1720005000NRG24111220230321645 11/12/2023 ABHISHEK JAT 1720005WL025158 ABHISHEK JAT 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462523311 ABHISHEKJAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 15912 15912
34 BAGLI MP-20-005-009-002/10
(MEDIA) 		1720005000NRG24091220230320524 11/12/2023 Bherulal 1720005WL025069 Bherulal 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462523311 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-009-002/10-A
(MEDIA) 		1720005000NRG24091220230320525 11/12/2023 DHARMENDRA 1720005WL025069 DHARMENDRA 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462523311 DHARMENDRA BANK OF BARODA(606985)
36 BAGLI MP-20-005-009-003/142
(MEDIA) 		1720005000NRG24091220230320554 11/12/2023 Rajpal singh 1720005WL025069 Rajpal singh 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462523311 Rajpalsingh IDFC BANK LIMITED(608117)
37 BAGLI MP-20-005-009-003/151-A
(MEDIA) 		1720005000NRG24091220230320558 11/12/2023 Pushpendra Sendhav 1720005WL025069 Pushpendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 01/03/2024 462523311 PushpendraSendhav BANK OF BARODA(606985)
38 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24091220230320559 11/12/2023 Krishnapal Singh Thakur 1720005WL025069 Krishnapal Singh Thakur 00045 BARB0SONKAT 1326 1326 Processed 29/02/2024 462523311 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 BAGLI MP-20-005-095-001/27-B
(SHYAMPURA) 		1720005095NRG24111220230322212 11/12/2023 JITENDRA 1720005095WL025201 JITENDRA 00048 BKID0008817 1326 1326 Processed 29/02/2024 462523311 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
40 BAGLI MP-20-005-037-001/378-B
(BEHARI) 		1720005037NRG24091220230320028 11/12/2023 ramprasad 1720005037WL025029 ramprasad 00048 BKID0008835 1326 1326 Processed 29/02/2024 462523311 ramprasad HDFC BANK LTD(607152)
SubTotal 1326 1326
41 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24091220230320543 11/12/2023 ANOKHI PRAJAPAT 1720005WL025069 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 29/02/2024 462523311 ANOKHIPRAJAPAT BANK OF INDIA(508505)
SubTotal 1326 1326
42 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24091220230320027 11/12/2023 gaytra 1720005037WL025029 gaytra 00048 BKID0008903 1326 1326 Processed 29/02/2024 462523311 gaytra BANK OF INDIA(508505)
43 BAGLI MP-20-005-055-004/35-A
(DANGARAKHEDA) 		1720005055NRG24111220230321027 11/12/2023 badri ramchandar 1720005055WL025105 badri ramchandar 00048 BKID0008903 1105 1105 Processed 29/02/2024 462523311 badriramchandar BANK OF INDIA(508505)
44 BAGLI MP-20-005-055-004/67-A
(DANGARAKHEDA) 		1720005055NRG24111220230321030 11/12/2023 santaram amarsing 1720005055WL025105 santaram amarsing 00048 BKID0008903 1326 1326 Processed 01/03/2024 462523311 santaramamarsing BANK OF BARODA(606985)
45 BAGLI MP-20-005-055-005/420
(DANGARAKHEDA) 		1720005055NRG24111220230321038 11/12/2023 Reshma 1720005055WL025105 Reshma 00048 BKID0008903 1326 1326 Processed 29/02/2024 462523311 Reshma BANK OF INDIA(508505)
46 BAGLI MP-20-005-062-002/652
(CHATARPURA) 		1720005062NRG24091220230320283 11/12/2023 Chandan 1720005062WL025050 Chandan 00048 BKID0008903 1105 1105 Processed 29/02/2024 462523311 Chandan BANK OF INDIA(508505)
47 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005073NRG24091220230319938 11/12/2023 Sundar 1720005073WL025018 Sundar 00048 BKID0008903 1326 1326 Processed 29/02/2024 462523311 Sundar BANK OF INDIA(508505)
SubTotal 7514 7514
48 BAGLI MP-20-005-013-001/1056
(AMLATAJ) 		1720005000NRG24081220230319455 11/12/2023 Sugan Bai 1720005WL024984 Sugan Bai 00048 BKID0008911 2210 2210 Processed 29/02/2024 462523311 SuganBai BANK OF INDIA(508505)
49 BAGLI MP-20-005-013-001/1058
(AMLATAJ) 		1720005000NRG24081220230319457 11/12/2023 Shweta 1720005WL024984 Shweta 00048 BKID0008911 2210 2210 Processed 29/02/2024 462523311 Shweta STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-013-001/1060
(AMLATAJ) 		1720005000NRG24081220230319459 11/12/2023 Rekha bai 1720005WL024984 Rekha bai 00048 BKID0008911 2210 2210 Processed 29/02/2024 462523311 Rekhabai BANK OF INDIA(508505)
51 BAGLI MP-20-005-013-001/1061
(AMLATAJ) 		1720005000NRG24081220230319460 11/12/2023 Naveen Vishvakarma 1720005WL024984 Naveen Vishvakarma 00048 BKID0008911 2210 2210 Processed 01/03/2024 462523311 NaveenVishvakarma INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-013-001/1070
(AMLATAJ) 		1720005000NRG24081220230319466 11/12/2023 Rina Saindhav 1720005WL024984 Rina Saindhav 00048 BKID0008911 2210 2210 Processed 29/02/2024 462523311 RinaSaindhav BANK OF INDIA(508505)
53 BAGLI MP-20-005-013-001/172-B
(AMLATAJ) 		1720005000NRG24081220230319470 11/12/2023 Chinta bai 1720005WL024984 Chinta bai 00048 BKID0008911 2210 2210 Processed 01/03/2024 462523311 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-017-004/14-A
(GUSAT) 		1720005017NRG24101220230320710 11/12/2023 manohar 1720005017WL025076 manohar 00048 BKID0008911 1326 1326 Processed 29/02/2024 462523311 manohar BANK OF INDIA(508505)
55 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005017NRG24101220230320719 11/12/2023 rajkumar 1720005017WL025076 rajkumar 00048 BKID0008911 1326 1326 Processed 29/02/2024 462523311 rajkumar BANK OF INDIA(508505)
56 BAGLI MP-20-005-017-006/63-C
(GUSAT) 		1720005017NRG24101220230320724 11/12/2023 murli nayak 1720005017WL025076 murli nayak 00048 BKID0008911 1326 1326 Processed 29/02/2024 462523311 murlinayak CENTRAL BANK OF INDIA(607115)
57 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005017NRG24101220230320728 11/12/2023 vijendra 1720005017WL025076 vijendra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462523311 vijendra STATE BANK OF INDIA(508548)
SubTotal 18564 18564
58 BAGLI MP-20-005-055-006/95
(DANGARAKHEDA) 		1720005055NRG24111220230321042 11/12/2023 Balram 1720005055WL025105 Balram 00048 BKID0008912 1326 1326 Processed 29/02/2024 462523311 Balram BANK OF INDIA(508505)
SubTotal 1326 1326
59 BAGLI MP-20-005-009-002/18
(MEDIA) 		1720005000NRG24091220230320527 11/12/2023 Rajkumar 1720005WL025069 Rajkumar 00048 BKID0008915 1326 1326 Processed 29/02/2024 462523311 Rajkumar STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24091220230320546 11/12/2023 Anil 1720005WL025069 Anil 00048 BKID0008915 1326 1326 Processed 29/02/2024 462523311 Anil BANK OF INDIA(508505)
SubTotal 2652 2652
61 BAGLI MP-20-005-030-001/861
(DEHARIYA SAHU) 		1720005030NRG24091220230319891 11/12/2023 Babulal 1720005030WL025013 Babulal 00048 BKID0008917 1326 1326 Processed 29/02/2024 462523311 Babulal BANK OF INDIA(508505)
62 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005030NRG24091220230319892 11/12/2023 Trilok 1720005030WL025013 Trilok 00048 BKID0008917 1326 1326 Processed 29/02/2024 462523311 Trilok BANK OF INDIA(508505)
63 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005030NRG24091220230319893 11/12/2023 Jitendr 1720005030WL025013 Jitendr 00048 BKID0008917 1326 1326 Processed 29/02/2024 462523311 Jitendr BANK OF INDIA(508505)
64 BAGLI MP-20-005-030-001/875-C
(DEHARIYA SAHU) 		1720005030NRG24091220230319896 11/12/2023 Kapil 1720005030WL025013 Kapil 00048 BKID0008917 1326 1326 Processed 29/02/2024 462523311 Kapil BANK OF INDIA(508505)
65 BAGLI MP-20-005-099-001/18-A
(PATADEPALA) 		1720005099NRG24081220230318439 11/12/2023 rakesh barman 1720005099WL024911 rakesh barman 00048 BKID0008917 221 221 Processed 29/02/2024 462523311 rakeshbarman STATE BANK OF INDIA(508548)
SubTotal 5525 5525
66 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005005NRG24091220230320188 11/12/2023 BABULAL BHAGIRATH 1720005005WL025046 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 BABULALBHAGIRATH BANK OF INDIA(508505)
67 BAGLI MP-20-005-005-001/1509
(NEVRI) 		1720005005NRG24091220230320189 11/12/2023 KALA BAI MOHAN NATH 1720005005WL025046 KALA BAI MOHAN NATH 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 KALABAIMOHANNATH BANK OF INDIA(508505)
68 BAGLI MP-20-005-005-001/1510
(NEVRI) 		1720005000NRG24091220230320265 11/12/2023 ISHWAR SINGH SAJJAN SINGH 1720005WL025049 ISHWAR SINGH SAJJAN SINGH 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 ISHWARSINGHSAJJANSINGH BANK OF INDIA(508505)
69 BAGLI MP-20-005-005-001/1511
(NEVRI) 		1720005000NRG24091220230320266 11/12/2023 LAXMI BAI GAURISHANKAR 1720005WL025049 LAXMI BAI GAURISHANKAR 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 LAXMIBAIGAURISHANKAR BANK OF INDIA(508505)
70 BAGLI MP-20-005-005-001/1512
(NEVRI) 		1720005000NRG24091220230320267 11/12/2023 SANTOSH SADASHIV 1720005WL025049 SANTOSH SADASHIV 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 SANTOSHSADASHIV BANK OF INDIA(508505)
71 BAGLI MP-20-005-005-001/1596
(NEVRI) 		1720005000NRG24091220230320268 11/12/2023 KANHAIYA LAL NANU RAM 1720005WL025049 KANHAIYA LAL NANU RAM 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 KANHAIYALALNANURAM BANK OF INDIA(508505)
72 BAGLI MP-20-005-005-001/165
(NEVRI) 		1720005000NRG24091220230320269 11/12/2023 GABBAR LODHI 1720005WL025049 GABBAR LODHI 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 GABBARLODHI FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-005-001/165
(NEVRI) 		1720005000NRG24091220230320270 11/12/2023 RATNA JAGDISH 1720005WL025049 RATNA JAGDISH 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 RATNAJAGDISH INDUSIND BANK(607189)
74 BAGLI MP-20-005-005-001/901
(NEVRI) 		1720005000NRG24091220230320271 11/12/2023 MANAKCHAND PATIDAR 1720005WL025049 MANAKCHAND PATIDAR 00048 BKID0008922 1547 1547 Processed 29/02/2024 462523311 MANAKCHANDPATIDAR BANK OF INDIA(508505)
75 BAGLI MP-20-005-108-001/113-A
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320580 11/12/2023 Ajay solanki 1720005108WL025070 Ajay solanki 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 Ajaysolanki BANK OF INDIA(508505)
76 BAGLI MP-20-005-108-001/13-A
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320581 11/12/2023 Komal bai 1720005108WL025070 Komal bai 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 Komalbai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320587 11/12/2023 laxman 1720005108WL025070 laxman 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 laxman STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-108-001/152
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320588 11/12/2023 Sugar bai 1720005108WL025070 Sugar bai 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 Sugarbai STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-108-001/20
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320597 11/12/2023 Basanta bai 1720005108WL025070 Basanta bai 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 Basantabai BANK OF INDIA(508505)
80 BAGLI MP-20-005-108-001/20
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320596 11/12/2023 Ramlal 1720005108WL025070 Ramlal 00048 BKID0008922 1326 1326 Processed 29/02/2024 462523311 Ramlal BANK OF INDIA(508505)
81 BAGLI MP-20-005-108-001/202-A
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320598 11/12/2023 Miahrilal 1720005108WL025070 Miahrilal 00048 BKID0008922 1326 1326 Processed 01/03/2024 462523311 Miahrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
82 BAGLI MP-20-005-055-004/169
(DANGARAKHEDA) 		1720005055NRG24111220230321026 11/12/2023 PAPPU 1720005055WL025105 PAPPU 00051 MAHB0001617 1105 1105 Processed 01/03/2024 462523311 PAPPU BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
83 BAGLI MP-20-005-017-006/2-A
(GUSAT) 		1720005017NRG24101220230320718 11/12/2023 radhesyam 1720005017WL025076 radhesyam 00078 CNRB0002622 1326 1326 Processed 01/03/2024 462523311 radhesyam CANARA BANK(508532)
SubTotal 1326 1326
84 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24091220230320540 11/12/2023 RAHUL 1720005WL025069 RAHUL 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462523311 RAHUL CENTRAL BANK OF INDIA(607115)
85 BAGLI MP-20-005-009-003/149
(MEDIA) 		1720005000NRG24091220230320556 11/12/2023 KULDIP SINGH JHAROD 1720005WL025069 KULDIP SINGH JHAROD 00089 CBIN0283891 1326 1326 Processed 29/02/2024 462523311 KULDIPSINGHJHAROD STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-013-001/43-B
(AMLATAJ) 		1720005000NRG24081220230319475 11/12/2023 Inder singh 1720005WL024984 Inder singh 00089 CBIN0283891 2210 2210 Processed 29/02/2024 462523311 Indersingh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
87 BAGLI MP-20-005-017-006/82-A
(GUSAT) 		1720005017NRG24101220230320725 11/12/2023 SURESH 1720005017WL025076 SURESH 00354 PUNB0625100 1326 1326 Processed 01/03/2024 462523311 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 BAGLI MP-20-005-037-001/236
(BEHARI) 		1720005037NRG24091220230320022 11/12/2023 dhamendra 1720005037WL025029 dhamendra 00415 SBIN0005860 1326 1326 Processed 29/02/2024 462523311 dhamendra BANK OF INDIA(508505)
89 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24091220230320023 11/12/2023 KELASH 1720005037WL025029 KELASH 00415 SBIN0005860 1326 1326 Processed 29/02/2024 462523311 KELASH STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-062-001/574
(CHATARPURA) 		1720005062NRG24091220230320277 11/12/2023 Surendra 1720005062WL025050 Surendra 00415 SBIN0005860 1105 1105 Processed 29/02/2024 462523311 Surendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
91 BAGLI MP-20-005-062-001/387-A
(CHATARPURA) 		1720005062NRG24091220230320273 11/12/2023 Ishwar 1720005062WL025050 Ishwar 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462523311 Ishwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 BAGLI MP-20-005-062-001/622
(CHATARPURA) 		1720005062NRG24091220230320279 11/12/2023 Sudhir 1720005062WL025050 Sudhir 00415 SBIN0030008 1105 1105 Processed 29/02/2024 462523311 Sudhir STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-062-002/17
(CHATARPURA) 		1720005062NRG24091220230320282 11/12/2023 Ghanshyam 1720005062WL025050 Ghanshyam 00415 SBIN0030008 1105 1105 Processed 01/03/2024 462523311 Ghanshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3536 3536
94 BAGLI MP-20-005-009-002/18
(MEDIA) 		1720005000NRG24091220230320526 11/12/2023 Sunitabai 1720005WL025069 Sunitabai 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462523311 Sunitabai STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-009-002/29
(MEDIA) 		1720005000NRG24091220230320528 11/12/2023 Mansingh 1720005WL025069 Mansingh 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462523311 Mansingh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-009-002/73
(MEDIA) 		1720005000NRG24091220230320535 11/12/2023 HARENDRA SINGH 1720005WL025069 HARENDRA SINGH 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462523311 HARENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24091220230319525 11/12/2023 rajaram 1720005078WL024989 rajaram 00415 SBIN0030165 884 884 Processed 29/02/2024 462523311 rajaram STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24091220230319526 11/12/2023 RAMKUNWAR 1720005078WL024989 RAMKUNWAR 00415 SBIN0030165 884 884 Processed 01/03/2024 462523311 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24091220230319528 11/12/2023 sunderbai 1720005078WL024989 sunderbai 00415 SBIN0030165 884 884 Processed 01/03/2024 462523311 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24091220230319530 11/12/2023 rangli 1720005078WL024989 rangli 00415 SBIN0030165 884 884 Processed 29/02/2024 462523311 rangli STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005078NRG24091220230319531 11/12/2023 rajaram 1720005078WL024989 rajaram 00415 SBIN0030165 884 884 Processed 29/02/2024 462523311 rajaram STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-078-004/232
(MAGRADEH) 		1720005078NRG24091220230319532 11/12/2023 Rayku bai 1720005078WL024989 Rayku bai 00415 SBIN0030165 884 884 Processed 29/02/2024 462523311 Raykubai STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24091220230319533 11/12/2023 KISHOR 1720005078WL024989 KISHOR 00415 SBIN0030165 884 884 Processed 29/02/2024 462523311 KISHOR STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24091220230319534 11/12/2023 meera 1720005078WL024989 meera 00415 SBIN0030165 884 884 Processed 29/02/2024 462523311 meera STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-078-004/371-A
(MAGRADEH) 		1720005078NRG24091220230319535 11/12/2023 Shadna 1720005078WL024989 Shadna 00415 SBIN0030165 663 663 Processed 29/02/2024 462523311 Shadna STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005093NRG24101220230320863 11/12/2023 Prem bai 1720005093WL025089 Prem bai 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 Prembai STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-095-001/1
(SHYAMPURA) 		1720005095NRG24111220230322203 11/12/2023 jagdish 1720005095WL025201 jagdish 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 jagdish STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-095-001/15
(SHYAMPURA) 		1720005095NRG24111220230322205 11/12/2023 SURESH 1720005095WL025201 SURESH 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462523311 SURESH BANK OF BARODA(606985)
109 BAGLI MP-20-005-095-001/15
(SHYAMPURA) 		1720005095NRG24111220230322204 11/12/2023 SURESH 1720005095WL025201 SURESH 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 SURESH STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-095-001/22
(SHYAMPURA) 		1720005095NRG24111220230322206 11/12/2023 bhagirat 1720005095WL025201 bhagirat 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 bhagirat STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-095-001/22
(SHYAMPURA) 		1720005095NRG24111220230322207 11/12/2023 lila 1720005095WL025201 lila 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462523311 lila INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-095-001/24
(SHYAMPURA) 		1720005095NRG24111220230322208 11/12/2023 madiya 1720005095WL025201 madiya 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 madiya STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-095-001/4
(SHYAMPURA) 		1720005095NRG24111220230322214 11/12/2023 bilman 1720005095WL025201 bilman 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 bilman STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-095-001/7
(SHYAMPURA) 		1720005095NRG24111220230322223 11/12/2023 tulsiram 1720005095WL025201 tulsiram 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 tulsiram STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-095-001/9
(SHYAMPURA) 		1720005095NRG24111220230322232 11/12/2023 subhan 1720005095WL025201 subhan 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 subhan STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-095-001/95
(SHYAMPURA) 		1720005095NRG24111220230322233 11/12/2023 RAKESH 1720005095WL025201 RAKESH 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 RAKESH STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-095-002/122-C
(SHYAMPURA) 		1720005095NRG24111220230322256 11/12/2023 Anita 1720005095WL025201 Anita 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 Anita STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-095-002/122-C
(SHYAMPURA) 		1720005095NRG24111220230322255 11/12/2023 Anita 1720005095WL025201 Anita 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462523311 Anita STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-099-001/23
(PATADEPALA) 		1720005099NRG24101220230320785 11/12/2023 pintu 1720005099WL025081 pintu 00415 SBIN0030165 442 442 Processed 29/02/2024 462523311 pintu STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-099-001/46-A
(PATADEPALA) 		1720005099NRG24111220230321472 11/12/2023 UMA BAI 1720005099WL025138 UMA BAI 00415 SBIN0030165 221 221 Processed 29/02/2024 462523311 UMABAI INDUSIND BANK(607189)
121 BAGLI MP-20-005-099-001/63
(PATADEPALA) 		1720005099NRG24081220230318440 11/12/2023 navalsingh ramsingh 1720005099WL024911 navalsingh ramsingh 00415 SBIN0030165 442 442 Processed 29/02/2024 462523311 navalsinghramsingh STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-099-001/66
(PATADEPALA) 		1720005099NRG24111220230321473 11/12/2023 Sukaram 1720005099WL025138 Sukaram 00415 SBIN0030165 221 221 Processed 29/02/2024 462523311 Sukaram STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-099-002/45-a
(PATADEPALA) 		1720005099NRG24101220230320787 11/12/2023 LALU BAI 1720005099WL025081 LALU BAI 00415 SBIN0030165 221 221 Processed 29/02/2024 462523311 LALUBAI STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-099-002/45-a
(PATADEPALA) 		1720005099NRG24101220230320786 11/12/2023 Mahesh 1720005099WL025081 Mahesh 00415 SBIN0030165 442 442 Processed 29/02/2024 462523311 Mahesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005099NRG24081220230318437 11/12/2023 ANIL KANNOJE 1720005099WL024910 ANIL KANNOJE 00415 SBIN0030165 442 442 Processed 29/02/2024 462523311 ANILKANNOJE AIRTEL PAYMENTS BANK LIMITED(990288)
126 BAGLI MP-20-005-099-003/16-A
(PATADEPALA) 		1720005099NRG24101220230320788 11/12/2023 Radeshyam 1720005099WL025081 Radeshyam 00415 SBIN0030165 442 442 Processed 29/02/2024 462523311 Radeshyam STATE BANK OF INDIA(508548)
SubTotal 27846 27846
127 BAGLI MP-20-005-108-001/43-A
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320604 11/12/2023 shivani 1720005108WL025070 shivani 00415 SBIN0030239 1326 1326 Processed 29/02/2024 462523311 shivani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 BAGLI MP-20-005-066-004/134-A
(BORKHALIYA) 		1720005000NRG24101220230320947 11/12/2023 Sachin 1720005WL025099 Sachin 00415 SBIN0030324 1459 1459 Processed 29/02/2024 462523311 Sachin STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-071-001/123
(BHEEKUPURA) 		1720005071NRG24111220230321686 11/12/2023 gopal 1720005071WL025162 gopal 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 gopal STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-071-001/135-A
(BHEEKUPURA) 		1720005071NRG24111220230321687 11/12/2023 Dinesh 1720005071WL025162 Dinesh 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 Dinesh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-071-001/196
(BHEEKUPURA) 		1720005071NRG24111220230321689 11/12/2023 TARABAI 1720005071WL025162 TARABAI 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 TARABAI STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24111220230321690 11/12/2023 Sanjay 1720005071WL025162 Sanjay 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 Sanjay BANK OF INDIA(508505)
133 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005071NRG24111220230321698 11/12/2023 BALRAM 1720005071WL025162 BALRAM 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 BALRAM STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24111220230321699 11/12/2023 Sunita 1720005071WL025162 Sunita 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 Sunita BANK OF INDIA(508505)
135 BAGLI MP-20-005-073-001/192
(PANKUNWA) 		1720005073NRG24091220230319934 11/12/2023 Santosh 1720005073WL025018 Santosh 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 Santosh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24091220230319927 11/12/2023 Lanki Bai 1720005073WL025016 Lanki Bai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 LankiBai STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-073-001/271
(PANKUNWA) 		1720005073NRG24091220230319940 11/12/2023 mangilal 1720005073WL025019 mangilal 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 mangilal STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24091220230319925 11/12/2023 NURA BAI 1720005073WL025015 NURA BAI 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 NURABAI STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005073NRG24091220230319931 11/12/2023 hukum 1720005073WL025017 hukum 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 hukum STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005073NRG24091220230319932 11/12/2023 saku bai 1720005073WL025017 saku bai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 sakubai STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24091220230319937 11/12/2023 GYANU BAI 1720005073WL025018 GYANU BAI 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 GYANUBAI STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005073NRG24091220230319939 11/12/2023 MADHU BAI 1720005073WL025018 MADHU BAI 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462523311 MADHUBAI STATE BANK OF INDIA(508548)
SubTotal 20023 20023
143 BAGLI MP-20-005-009-002/83
(MEDIA) 		1720005000NRG24091220230320538 11/12/2023 Jaspalsingh 1720005WL025069 Jaspalsingh 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 Jaspalsingh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-013-001/1068
(AMLATAJ) 		1720005000NRG24081220230319465 11/12/2023 Bindubai Sendhav 1720005WL024984 Bindubai Sendhav 00415 SBIN0030485 2210 2210 Processed 29/02/2024 462523311 BindubaiSendhav STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005017NRG24101220230320704 11/12/2023 dinesh 1720005017WL025076 dinesh 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462523311 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-017-006/10-A
(GUSAT) 		1720005017NRG24101220230320715 11/12/2023 tusar 1720005017WL025076 tusar 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 tusar STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-017-006/63-A
(GUSAT) 		1720005017NRG24101220230320722 11/12/2023 bhadar 1720005017WL025076 bhadar 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 bhadar STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-017-006/77-C
(GUSAT) 		1720005017NRG24101220230320701 11/12/2023 sukram 1720005017WL025075 sukram 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 sukram STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-017-006/90
(GUSAT) 		1720005017NRG24101220230320727 11/12/2023 shantabai 1720005017WL025076 shantabai 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 shantabai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24111220230321642 11/12/2023 khelsingh 1720005WL025158 khelsingh 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 khelsingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24111220230321643 11/12/2023 Kalu 1720005WL025158 Kalu 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 Kalu STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005000NRG24111220230321644 11/12/2023 Kantilal 1720005WL025158 Kantilal 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
153 BAGLI MP-20-005-108-001/202-A
(SHIVPURI MUNDAL) 		1720005108NRG24091220230320599 11/12/2023 sangeeta bai 1720005108WL025070 sangeeta bai 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462523311 sangeetabai STATE BANK OF INDIA(508548)
SubTotal 15470 15470
154 BAGLI MP-20-005-095-001/27-A
(SHYAMPURA) 		1720005095NRG24111220230322211 11/12/2023 SANJAY ACHALA 1720005095WL025201 SANJAY ACHALA 00462 UCBA0000076 1326 1326 Processed 01/03/2024 462523311 SANJAYACHALA BANK OF BARODA(606985)
SubTotal 1326 1326
155 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005017NRG24101220230320708 11/12/2023 SONU 1720005017WL025076 SONU 00553 INDB0001305 1326 1326 Processed 01/03/2024 462523311 SONU BANK OF BARODA(606985)
SubTotal 1326 1326
156 BAGLI MP-20-005-017-004/104-B
(GUSAT) 		1720005017NRG24101220230320705 11/12/2023 suresh 1720005017WL025076 suresh 00689 AUBL0002311 1326 1326 Processed 01/03/2024 462523311 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAGLI MP-20-005-017-006/11-B
(GUSAT) 		1720005017NRG24101220230320716 11/12/2023 lallu singh 1720005017WL025076 lallu singh 00689 AUBL0002311 1326 1326 Processed 29/02/2024 462523311 lallusingh STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005055NRG24111220230321032 11/12/2023 Radhabai 1720005055WL025105 Radhabai 00689 AUBL0002311 1326 1326 Processed 29/02/2024 462523311 Radhabai BANK OF INDIA(508505)
159 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005055NRG24111220230321031 11/12/2023 Rakesh 1720005055WL025105 Rakesh 00689 AUBL0002311 1326 1326 Processed 29/02/2024 462523311 Rakesh BANK OF INDIA(508505)
160 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005055NRG24111220230321033 11/12/2023 Ashok 1720005055WL025105 Ashok 00689 AUBL0002311 1326 1326 Processed 01/03/2024 462523311 Ashok BANK OF BARODA(606985)
161 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005055NRG24111220230321034 11/12/2023 Dikesh 1720005055WL025105 Dikesh 00689 AUBL0002311 1326 1326 Rejected 29/02/2024 462523311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
162 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005055NRG24111220230321035 11/12/2023 aaysa 1720005055WL025105 aaysa 00689 AUBL0002313 1326 1326 Processed 29/02/2024 462523311 aaysa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 BAGLI MP-20-005-013-001/1057
(AMLATAJ) 		1720005000NRG24081220230319456 11/12/2023 Saloni Sendhav 1720005WL024984 Saloni Sendhav 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462523311 SaloniSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAGLI MP-20-005-013-001/1062
(AMLATAJ) 		1720005000NRG24081220230319461 11/12/2023 Bulbul Sendhav 1720005WL024984 Bulbul Sendhav 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462523311 BulbulSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-013-001/1064
(AMLATAJ) 		1720005000NRG24081220230319462 11/12/2023 Gayatra Singh Chawanaa 1720005WL024984 Gayatra Singh Chawanaa 00691 IPOS0000001 2210 2210 Processed 01/03/2024 462523311 GayatraSinghChawanaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
166 BAGLI MP-20-005-009-002/31
(MEDIA) 		1720005000NRG24091220230320529 11/12/2023 Jaisingh 1720005WL025069 Jaisingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Jaisingh NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-009-002/32
(MEDIA) 		1720005000NRG24091220230320530 11/12/2023 Rajaram 1720005WL025069 Rajaram 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-009-002/36
(MEDIA) 		1720005000NRG24091220230320531 11/12/2023 Surajsingh 1720005WL025069 Surajsingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-009-002/60
(MEDIA) 		1720005000NRG24091220230320532 11/12/2023 Gopalsingh 1720005WL025069 Gopalsingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Gopalsingh STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-009-002/62
(MEDIA) 		1720005000NRG24091220230320533 11/12/2023 Jaspal 1720005WL025069 Jaspal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Jaspal NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-009-002/72
(MEDIA) 		1720005000NRG24091220230320534 11/12/2023 Gopal 1720005WL025069 Gopal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Gopal NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-009-002/80-A
(MEDIA) 		1720005000NRG24091220230320537 11/12/2023 Fulkuvar Bai 1720005WL025069 Fulkuvar Bai 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462523311 FulkuvarBai BANK OF BARODA(606985)
173 BAGLI MP-20-005-009-002/80-A
(MEDIA) 		1720005000NRG24091220230320536 11/12/2023 Lakhan Singh 1720005WL025069 Lakhan Singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24091220230320541 11/12/2023 Vilash sharma 1720005WL025069 Vilash sharma 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24091220230320545 11/12/2023 Kamal 1720005WL025069 Kamal 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Kamal NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24091220230320547 11/12/2023 Devendra 1720005WL025069 Devendra 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Devendra NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24091220230320548 11/12/2023 BABITA BAI 1720005WL025069 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24091220230320549 11/12/2023 Sunitabai Harensingh 1720005WL025069 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24091220230320550 11/12/2023 Dharmraj 1720005WL025069 Dharmraj 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24091220230320551 11/12/2023 Jitendra singh 1720005WL025069 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-009-003/130-A
(MEDIA) 		1720005000NRG24091220230320552 11/12/2023 Ravindra 1720005WL025069 Ravindra 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Ravindra BANK OF INDIA(508505)
182 BAGLI MP-20-005-009-003/134
(MEDIA) 		1720005000NRG24091220230320553 11/12/2023 Devendra 1720005WL025069 Devendra 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 462523311 Devendra BANK OF BARODA(606985)
183 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24091220230320555 11/12/2023 Balwansingh 1720005WL025069 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24091220230320557 11/12/2023 Balwansingh 1720005WL025069 Balwansingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-009-003/157
(MEDIA) 		1720005000NRG24091220230320560 11/12/2023 Mukesh 1720005WL025069 Mukesh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24091220230320561 11/12/2023 Revaram 1720005WL025069 Revaram 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Revaram NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-009-003/176
(MEDIA) 		1720005000NRG24091220230320563 11/12/2023 NEETU THAKUR 1720005WL025069 NEETU THAKUR 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 NEETUTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-009-003/176
(MEDIA) 		1720005000NRG24091220230320562 11/12/2023 yogendra Singh 1720005WL025069 yogendra Singh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 yogendraSingh STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-013-001/232
(AMLATAJ) 		1720005000NRG24081220230319471 11/12/2023 Sunil 1720005WL024984 Sunil 00697 BKID0MG0122 2210 2210 Rejected 29/02/2024 462523311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 BAGLI MP-20-005-017-004/14-A
(GUSAT) 		1720005017NRG24101220230320709 11/12/2023 Ayodiya bai 1720005017WL025076 Ayodiya bai 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 Ayodiyabai NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005017NRG24101220230320713 11/12/2023 surtabai 1720005017WL025076 surtabai 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 surtabai NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-017-006/10
(GUSAT) 		1720005017NRG24101220230320714 11/12/2023 jitendra 1720005017WL025076 jitendra 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 jitendra INDUSIND BANK(607189)
193 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005017NRG24101220230320720 11/12/2023 mukesh 1720005017WL025076 mukesh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 mukesh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-017-006/62
(GUSAT) 		1720005017NRG24101220230320721 11/12/2023 rajkunwar bai 1720005017WL025076 rajkunwar bai 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 rajkunwarbai NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005017NRG24101220230320702 11/12/2023 dinesh 1720005017WL025075 dinesh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 dinesh BANK OF INDIA(508505)
196 BAGLI MP-20-005-017-006/97
(GUSAT) 		1720005017NRG24101220230320731 11/12/2023 karansingh 1720005017WL025076 karansingh 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462523311 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41990 41990
197 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005071NRG24111220230321688 11/12/2023 Kalyan 1720005071WL025162 Kalyan 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24111220230321692 11/12/2023 lokendra 1720005071WL025162 lokendra 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 lokendra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-071-001/204
(BHEEKUPURA) 		1720005071NRG24111220230321693 11/12/2023 Rajesh 1720005071WL025162 Rajesh 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 Rajesh STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24111220230321694 11/12/2023 JITENDRA 1720005071WL025162 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 JITENDRA STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-071-001/55-A
(BHEEKUPURA) 		1720005071NRG24111220230321700 11/12/2023 Bherolal 1720005071WL025162 Bherolal 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 Bherolal STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24091220230319922 11/12/2023 Ramsingh 1720005073WL025015 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-073-001/192
(PANKUNWA) 		1720005073NRG24091220230319933 11/12/2023 Madi Bai 1720005073WL025018 Madi Bai 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 MadiBai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24091220230319926 11/12/2023 gopal 1720005073WL025016 gopal 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 gopal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24091220230319930 11/12/2023 Mithun Dawar 1720005073WL025016 Mithun Dawar 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 MithunDawar STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-073-001/209
(PANKUNWA) 		1720005073NRG24091220230319929 11/12/2023 Rani Bai Dawar 1720005073WL025016 Rani Bai Dawar 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 RaniBaiDawar STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24091220230319936 11/12/2023 AMARSINGH 1720005073WL025018 AMARSINGH 00697 BKID0MG0123 1326 1326 Processed 29/02/2024 462523311 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
208 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005093NRG24101220230320865 11/12/2023 Ishwar Thakur 1720005093WL025089 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462523311 IshwarThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
209 BAGLI MP-20-005-030-001/624
(DEHARIYA SAHU) 		1720005030NRG24091220230319889 11/12/2023 Punamchandr 1720005030WL025013 Punamchandr 00697 BKID0MG0126 1326 1326 Processed 29/02/2024 462523311 Punamchandr BANK OF INDIA(508505)
210 BAGLI MP-20-005-030-001/875
(DEHARIYA SAHU) 		1720005030NRG24091220230319894 11/12/2023 Radheshyam 1720005030WL025013 Radheshyam 00697 BKID0MG0126 1326 1326 Processed 29/02/2024 462523311 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-030-001/918-C
(DEHARIYA SAHU) 		1720005030NRG24091220230319897 11/12/2023 Rajesh 1720005030WL025013 Rajesh 00697 BKID0MG0126 1326 1326 Processed 29/02/2024 462523311 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
212 BAGLI MP-20-005-013-001/1066
(AMLATAJ) 		1720005000NRG24081220230319463 11/12/2023 Seema Bai 1720005WL024984 Seema Bai 00697 BKID0MG0127 2210 2210 Processed 29/02/2024 462523311 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-013-001/1067
(AMLATAJ) 		1720005000NRG24081220230319464 11/12/2023 Shabnam Bee 1720005WL024984 Shabnam Bee 00697 BKID0MG0127 2210 2210 Processed 29/02/2024 462523311 ShabnamBee NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-013-001/170
(AMLATAJ) 		1720005000NRG24081220230319469 11/12/2023 Vijendra 1720005WL024984 Vijendra 00697 BKID0MG0127 2210 2210 Processed 29/02/2024 462523311 Vijendra BANK OF INDIA(508505)
215 BAGLI MP-20-005-013-001/232
(AMLATAJ) 		1720005000NRG24081220230319472 11/12/2023 Kiran NmGB h 1720005WL024984 Kiran NmGB h 00697 BKID0MG0127 2210 2210 Processed 29/02/2024 462523311 KiranNmGBh NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-017-006/11-B
(GUSAT) 		1720005017NRG24101220230320717 11/12/2023 mamtabai 1720005017WL025076 mamtabai 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 462523311 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
217 BAGLI MP-20-005-030-001/624-B
(DEHARIYA SAHU) 		1720005030NRG24091220230319890 11/12/2023 Makhan 1720005030WL025013 Makhan 00697 BKID0MG6014 1326 1326 Processed 29/02/2024 462523311 Makhan BANK OF INDIA(508505)
SubTotal 1326 1326
218 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24091220230320542 11/12/2023 Krishna Pal Sharma 1720005WL025069 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462523311 KrishnaPalSharma BANK OF INDIA(508505)
219 BAGLI MP-20-005-017-006/91-A
(GUSAT) 		1720005017NRG24101220230320703 11/12/2023 bhagwan 1720005017WL025075 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462523311 bhagwan BANK OF BARODA(606985)
220 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24111220230321691 11/12/2023 Radha 1720005071WL025162 Radha 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462523311 Radha NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24111220230321695 11/12/2023 Seema 1720005071WL025162 Seema 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462523311 Seema NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-071-001/268
(BHEEKUPURA) 		1720005071NRG24111220230321696 11/12/2023 SHANIYA 1720005071WL025162 SHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462523311 SHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 295389 295389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_111223APB_FTO_385427 AXIS BANK UTIB0004602 GURADIYA MUND 4420
2 BAGLI MP1720005_111223APB_FTO_385427 Bank of Baroda BARB0BAGLIX BAGLI 12818
3 BAGLI MP1720005_111223APB_FTO_385427 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10166
4 BAGLI MP1720005_111223APB_FTO_385427 Bank of Baroda BARB0HATPIP HATPIPLIYA 15912
5 BAGLI MP1720005_111223APB_FTO_385427 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
6 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008817 TILLOR 1326
7 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008835 NEMAWAR ROAD 1326
8 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008901 DEWAS IND AREA 1326
9 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008903 BAGLI 7514
10 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008911 HATPIPLIA 18564
11 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008912 KATAPHOD BR 1326
12 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008915 SONKUTCH 2652
13 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008917 KARNAWAD 5525
14 BAGLI MP1720005_111223APB_FTO_385427 Bank of India BKID0008922 NEVRI 22763
15 BAGLI MP1720005_111223APB_FTO_385427 Bank of Maharastra MAHB0001617 DUDHIYA 1105
16 BAGLI MP1720005_111223APB_FTO_385427 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1326
17 BAGLI MP1720005_111223APB_FTO_385427 Central Bank Of India CBIN0283891 SONKATCH 4862
18 BAGLI MP1720005_111223APB_FTO_385427 Punjab National Bank PUNB0625100 INDORE, PIMR 1326
19 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0005860 ADB BAGLI 3757
20 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0030008 BAGLI 3536
21 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0030012 SONKATCH 3978
22 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0030165 UDAINAGAR 27846
23 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0030239 BAROTHA 1326
24 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0030324 PUNJAPURA 20023
25 BAGLI MP1720005_111223APB_FTO_385427 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 15470
26 BAGLI MP1720005_111223APB_FTO_385427 UCO Bank UCBA0000076 SANYOGITA GANJ, INDORE 1326
27 BAGLI MP1720005_111223APB_FTO_385427 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
28 BAGLI MP1720005_111223APB_FTO_385427 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 7956
29 BAGLI MP1720005_111223APB_FTO_385427 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 1326
30 BAGLI MP1720005_111223APB_FTO_385427 India Post Payments Bank IPOS0000001 Dewas 6630
31 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 41990
32 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 14586
33 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
34 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3978
35 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10166
36 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
37 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
38 BAGLI MP1720005_111223APB_FTO_385427 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3978

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