Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:44:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_241023APB_FTO_330308
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-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24241020230266512 24/10/2023 Manohar 1720005WL021128 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24241020230266521 24/10/2023 devendra 1720005WL021128 devendra 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 devendra BANK OF BARODA(606985)
3 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24231020230266318 24/10/2023 Manish 1720005120WL021109 Manish 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 Manish BANK OF INDIA(508505)
4 BAGLI MP-20-005-120-003/20
(CHARIYA) 		1720005120NRG24231020230266332 24/10/2023 Radheshyam 1720005120WL021111 Radheshyam 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 291216577 Radheshyam BANK OF BARODA(606985)
5 BAGLI MP-20-005-120-003/263-B
(CHARIYA) 		1720005120NRG24231020230266334 24/10/2023 nilesh 1720005120WL021111 nilesh 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 291216577 nilesh NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005120NRG24231020230266319 24/10/2023 chhagan 1720005120WL021109 chhagan 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 chhagan BANK OF INDIA(508505)
7 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24231020230266320 24/10/2023 ambaram 1720005120WL021109 ambaram 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 ambaram BANK OF BARODA(606985)
8 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24231020230266326 24/10/2023 rajgir 1720005120WL021110 rajgir 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 rajgir BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24231020230266323 24/10/2023 Anuj 1720005120WL021109 Anuj 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291216577 Anuj BANK OF BARODA(606985)
SubTotal 11271 11271
10 BAGLI MP-20-005-044-003/89
(KAMLAPUR) 		1720005000NRG24241020230266843 24/10/2023 sohail 1720005WL021140 sohail 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291216577 sohail BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-003/64
(CHARIYA) 		1720005120NRG24231020230266328 24/10/2023 Pradeep 1720005120WL021110 Pradeep 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291216577 Pradeep BANK OF BARODA(606985)
12 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG24231020230266330 24/10/2023 ajey 1720005120WL021110 ajey 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291216577 ajey BANK OF BARODA(606985)
SubTotal 4199 4199
13 BAGLI MP-20-005-044-003/149
(KAMLAPUR) 		1720005000NRG24241020230266746 24/10/2023 hemlata bai 1720005WL021139 hemlata bai 00045 BARB0TRANSP 1547 1547 Processed 09/11/2023 291216577 hemlatabai BANK OF BARODA(606985)
SubTotal 1547 1547
14 BAGLI MP-20-005-057-003/36-B
(KARONDIYA) 		1720005000NRG24231020230266393 24/10/2023 kailesh 1720005WL021120 kailesh 00048 BKID0008903 1326 1326 Processed 09/11/2023 291216577 kailesh FINO PAYMENTS BANK LTD(608001)
15 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24231020230266205 24/10/2023 Kala 1720005075WL021103 Kala 00048 BKID0008903 1326 1326 Processed 09/11/2023 291216577 Kala BANK OF INDIA(508505)
16 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24231020230266335 24/10/2023 sajan 1720005120WL021111 sajan 00048 BKID0008903 1105 1105 Processed 09/11/2023 291216577 sajan BANK OF INDIA(508505)
17 BAGLI MP-20-005-120-003/29
(CHARIYA) 		1720005120NRG24231020230266337 24/10/2023 santosh 1720005120WL021111 santosh 00048 BKID0008903 1105 1105 Processed 09/11/2023 291216577 santosh BANK OF INDIA(508505)
18 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005120NRG24231020230266339 24/10/2023 manibai 1720005120WL021111 manibai 00048 BKID0008903 1105 1105 Processed 09/11/2023 291216577 manibai BANK OF INDIA(508505)
19 BAGLI MP-20-005-120-003/36
(CHARIYA) 		1720005120NRG24231020230266341 24/10/2023 Mira 1720005120WL021111 Mira 00048 BKID0008903 1105 1105 Processed 09/11/2023 291216577 Mira BANK OF INDIA(508505)
20 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005120NRG24231020230266325 24/10/2023 subham 1720005120WL021109 subham 00048 BKID0008903 1326 1326 Processed 10/11/2023 291216577 subham STATE BANK OF INDIA(508548)
SubTotal 8398 8398
21 BAGLI MP-20-005-022-002/286
(FAAGATI) 		1720005000NRG24221020230265358 24/10/2023 Harendra Singh JagnatSingh 1720005WL021021 Harendra Singh JagnatSingh 00048 BKID0008911 663 663 Processed 09/11/2023 291216577 HarendraSinghJagnatSingh BANK OF INDIA(508505)
22 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24241020230266694 24/10/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL021136 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 1326 1326 Processed 09/11/2023 291216577 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
23 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24241020230266705 24/10/2023 Bhadar Amar Singh Malviya 1720005033WL021136 Bhadar Amar Singh Malviya 00048 BKID0008911 1326 1326 Processed 09/11/2023 291216577 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
24 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24241020230266706 24/10/2023 Seema Bai Soner 1720005033WL021136 Seema Bai Soner 00048 BKID0008911 1326 1326 Processed 09/11/2023 291216577 SeemaBaiSoner BANK OF INDIA(508505)
SubTotal 4641 4641
25 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24241020230266674 24/10/2023 Dharmedra Puri 1720005033WL021136 Dharmedra Puri 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 DharmedraPuri BANK OF INDIA(508505)
26 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24241020230266677 24/10/2023 Sumitra Hajarilal 1720005033WL021136 Sumitra Hajarilal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 SumitraHajarilal BANK OF INDIA(508505)
27 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005033NRG24241020230266678 24/10/2023 Dheeraj Munnalal 1720005033WL021136 Dheeraj Munnalal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 DheerajMunnalal BANK OF INDIA(508505)
28 BAGLI MP-20-005-033-001/174
(JHIKDAKHEDA) 		1720005033NRG24241020230266679 24/10/2023 Santoesh 1720005033WL021136 Santoesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Santoesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24241020230266680 24/10/2023 Jashoda yadav 1720005033WL021136 Jashoda yadav 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Jashodayadav BANK OF INDIA(508505)
30 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24241020230266681 24/10/2023 Sunil Balaji 1720005033WL021136 Sunil Balaji 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 SunilBalaji BANK OF INDIA(508505)
31 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24241020230266682 24/10/2023 Rajesh 1720005033WL021136 Rajesh 00048 BKID0008917 884 884 Processed 09/11/2023 291216577 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24241020230266684 24/10/2023 Tarachand Bagwan Sukhram 1720005033WL021136 Tarachand Bagwan Sukhram 00048 BKID0008917 884 884 Processed 09/11/2023 291216577 TarachandBagwanSukhram BANK OF INDIA(508505)
33 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24241020230266685 24/10/2023 Ashok 1720005033WL021136 Ashok 00048 BKID0008917 884 884 Processed 09/11/2023 291216577 Ashok BANK OF INDIA(508505)
34 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24241020230266689 24/10/2023 Lalchandra 1720005033WL021136 Lalchandra 00048 BKID0008917 884 884 Processed 09/11/2023 291216577 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
35 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24241020230266691 24/10/2023 Shivlal 1720005033WL021136 Shivlal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24241020230266695 24/10/2023 Baskanya Awdhesh 1720005033WL021136 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 BaskanyaAwdhesh BANK OF INDIA(508505)
37 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266696 24/10/2023 Yogesh 1720005033WL021136 Yogesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Yogesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-033-001/224
(JHIKDAKHEDA) 		1720005033NRG24241020230266698 24/10/2023 Kanhyalal Rameshwar Patidar 1720005033WL021136 Kanhyalal Rameshwar Patidar 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 KanhyalalRameshwarPatidar BANK OF INDIA(508505)
39 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24241020230266701 24/10/2023 Rajendra 1720005033WL021136 Rajendra 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
40 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24241020230266702 24/10/2023 Mukesh Sukharam Patidar 1720005033WL021136 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 MukeshSukharamPatidar BANK OF INDIA(508505)
41 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24241020230266703 24/10/2023 Vikash Rajendra 1720005033WL021136 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 VikashRajendra BANK OF INDIA(508505)
42 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266704 24/10/2023 Anil 1720005033WL021136 Anil 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Anil BANK OF INDIA(508505)
43 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24241020230266709 24/10/2023 Chandrakanta Sukhram 1720005033WL021136 Chandrakanta Sukhram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 ChandrakantaSukhram BANK OF INDIA(508505)
44 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24241020230266710 24/10/2023 Arvind Dayaram 1720005033WL021136 Arvind Dayaram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 ArvindDayaram UNION BANK OF INDIA(508500)
45 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24241020230266712 24/10/2023 Sima Anandilal 1720005033WL021136 Sima Anandilal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 SimaAnandilal BANK OF INDIA(508505)
46 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24241020230266713 24/10/2023 Amar singh Laxman singh 1720005033WL021136 Amar singh Laxman singh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 AmarsinghLaxmansingh BANK OF INDIA(508505)
47 BAGLI MP-20-005-033-001/72
(JHIKDAKHEDA) 		1720005033NRG24241020230266714 24/10/2023 Sarita 1720005033WL021136 Sarita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Sarita BANK OF INDIA(508505)
48 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24241020230266718 24/10/2023 Sunita 1720005033WL021136 Sunita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 Sunita NARMADA JHABUA GRAMIN BANK(508515)
49 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24241020230266720 24/10/2023 Rekha Tulsiram 1720005033WL021136 Rekha Tulsiram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 RekhaTulsiram BANK OF INDIA(508505)
50 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24241020230266722 24/10/2023 Kiran Satish Yadav 1720005033WL021136 Kiran Satish Yadav 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 KiranSatishYadav BANK OF INDIA(508505)
51 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24241020230266721 24/10/2023 Satish Balaram 1720005033WL021136 Satish Balaram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291216577 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 34034 34034
52 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005000NRG24231020230266385 24/10/2023 BABULAL BHAGIRATH 1720005WL021118 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 BABULALBHAGIRATH BANK OF INDIA(508505)
53 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005000NRG24241020230266920 24/10/2023 vikash 1720005WL021145 vikash 00048 BKID0008922 1105 1105 Processed 09/11/2023 291216577 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-029-001/412
(MAHUKHEDA) 		1720005000NRG24241020230266922 24/10/2023 shahadat shah 1720005WL021145 shahadat shah 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 shahadatshah BANK OF INDIA(508505)
55 BAGLI MP-20-005-029-001/412-A
(MAHUKHEDA) 		1720005000NRG24241020230266923 24/10/2023 Amjad Shah 1720005WL021145 Amjad Shah 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 AmjadShah BANK OF INDIA(508505)
56 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005000NRG24241020230266924 24/10/2023 shahrukh 1720005WL021145 shahrukh 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 shahrukh BANK OF INDIA(508505)
57 BAGLI MP-20-005-029-001/489-A
(MAHUKHEDA) 		1720005000NRG24241020230266927 24/10/2023 TIPU SHAH 1720005WL021145 TIPU SHAH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 TIPUSHAH BANK OF INDIA(508505)
58 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24241020230266928 24/10/2023 jayda bee 1720005WL021145 jayda bee 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 jaydabee BANK OF INDIA(508505)
59 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24241020230266930 24/10/2023 ruksana bee 1720005WL021145 ruksana bee 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 ruksanabee BANK OF INDIA(508505)
60 BAGLI MP-20-005-029-001/784
(MAHUKHEDA) 		1720005000NRG24241020230266933 24/10/2023 Bharat 1720005WL021145 Bharat 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 Bharat BANK OF INDIA(508505)
61 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24241020230266943 24/10/2023 munni bai 1720005WL021147 munni bai 00048 BKID0008922 1105 1105 Processed 09/11/2023 291216577 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005000NRG24241020230266934 24/10/2023 deepak 1720005WL021145 deepak 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 deepak BANK OF INDIA(508505)
63 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005000NRG24241020230266935 24/10/2023 shahikant 1720005WL021145 shahikant 00048 BKID0008922 1326 1326 Processed 09/11/2023 291216577 shahikant BANK OF INDIA(508505)
64 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24241020230266941 24/10/2023 JITENDRA 1720005WL021146 JITENDRA 00048 BKID0008922 1105 1105 Processed 09/11/2023 291216577 JITENDRA BANK OF INDIA(508505)
65 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24241020230266936 24/10/2023 radhesyam 1720005WL021145 radhesyam 00048 BKID0008922 1105 1105 Processed 09/11/2023 291216577 radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG24241020230266937 24/10/2023 rekha bai 1720005WL021145 rekha bai 00048 BKID0008922 1105 1105 Processed 09/11/2023 291216577 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
67 BAGLI MP-20-005-044-003/150-A
(KAMLAPUR) 		1720005000NRG24241020230266779 24/10/2023 rukhsana bee 1720005WL021140 rukhsana bee 00048 BKID0008922 1547 1547 Processed 09/11/2023 291216577 rukhsanabee BANK OF INDIA(508505)
SubTotal 20332 20332
68 BAGLI MP-20-005-044-001/676
(KAMLAPUR) 		1720005000NRG24241020230266764 24/10/2023 AMISHA BAI 1720005WL021140 AMISHA BAI 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 AMISHABAI BANK OF INDIA(508505)
69 BAGLI MP-20-005-044-003/101
(KAMLAPUR) 		1720005000NRG24241020230266766 24/10/2023 goura bai 1720005WL021140 goura bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 gourabai BANK OF INDIA(508505)
70 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24241020230266767 24/10/2023 radha bai 1720005WL021140 radha bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 radhabai BANK OF INDIA(508505)
71 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24241020230266768 24/10/2023 pramila bai 1720005WL021140 pramila bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 pramilabai BANK OF INDIA(508505)
72 BAGLI MP-20-005-044-003/108
(KAMLAPUR) 		1720005000NRG24241020230266769 24/10/2023 dharmendra singh 1720005WL021140 dharmendra singh 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 dharmendrasingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-044-003/113
(KAMLAPUR) 		1720005000NRG24241020230266771 24/10/2023 dheeraj chouhan 1720005WL021140 dheeraj chouhan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 dheerajchouhan BANK OF INDIA(508505)
74 BAGLI MP-20-005-044-003/116
(KAMLAPUR) 		1720005000NRG24241020230266772 24/10/2023 bhawan bagwan 1720005WL021140 bhawan bagwan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 bhawanbagwan BANK OF INDIA(508505)
75 BAGLI MP-20-005-044-003/117
(KAMLAPUR) 		1720005000NRG24241020230266773 24/10/2023 vishnu bagwan 1720005WL021140 vishnu bagwan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 vishnubagwan BANK OF INDIA(508505)
76 BAGLI MP-20-005-044-003/139
(KAMLAPUR) 		1720005000NRG24241020230266774 24/10/2023 Radheshyam rathore 1720005WL021140 Radheshyam rathore 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Radheshyamrathore BANK OF INDIA(508505)
77 BAGLI MP-20-005-044-003/140
(KAMLAPUR) 		1720005000NRG24241020230266775 24/10/2023 Krishna bai 1720005WL021140 Krishna bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-044-003/141
(KAMLAPUR) 		1720005000NRG24241020230266776 24/10/2023 Deepak Rathore 1720005WL021140 Deepak Rathore 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 DeepakRathore BANK OF BARODA(606985)
79 BAGLI MP-20-005-044-003/145
(KAMLAPUR) 		1720005000NRG24241020230266742 24/10/2023 rajesh badoliya 1720005WL021139 rajesh badoliya 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 rajeshbadoliya BANK OF BARODA(606985)
80 BAGLI MP-20-005-044-003/146
(KAMLAPUR) 		1720005000NRG24241020230266743 24/10/2023 Sugan bai 1720005WL021139 Sugan bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Suganbai BANK OF INDIA(508505)
81 BAGLI MP-20-005-044-003/147
(KAMLAPUR) 		1720005000NRG24241020230266744 24/10/2023 lakhan badoliya 1720005WL021139 lakhan badoliya 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 lakhanbadoliya BANK OF INDIA(508505)
82 BAGLI MP-20-005-044-003/148
(KAMLAPUR) 		1720005000NRG24241020230266745 24/10/2023 reena malviya 1720005WL021139 reena malviya 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 reenamalviya BANK OF INDIA(508505)
83 BAGLI MP-20-005-044-003/151
(KAMLAPUR) 		1720005000NRG24241020230266747 24/10/2023 rakesh jat 1720005WL021139 rakesh jat 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 rakeshjat BANK OF INDIA(508505)
84 BAGLI MP-20-005-044-003/152
(KAMLAPUR) 		1720005000NRG24241020230266748 24/10/2023 santosh 1720005WL021139 santosh 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 santosh BANK OF INDIA(508505)
85 BAGLI MP-20-005-044-003/154
(KAMLAPUR) 		1720005000NRG24241020230266782 24/10/2023 nasim bee khan 1720005WL021140 nasim bee khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 nasimbeekhan BANK OF INDIA(508505)
86 BAGLI MP-20-005-044-003/155-A
(KAMLAPUR) 		1720005000NRG24241020230266783 24/10/2023 lalu khan 1720005WL021140 lalu khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 lalukhan BANK OF INDIA(508505)
87 BAGLI MP-20-005-044-003/156
(KAMLAPUR) 		1720005000NRG24241020230266784 24/10/2023 NIghat 1720005WL021140 NIghat 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 NIghat BANK OF INDIA(508505)
88 BAGLI MP-20-005-044-003/158
(KAMLAPUR) 		1720005000NRG24241020230266786 24/10/2023 Shain bee 1720005WL021140 Shain bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Shainbee BANK OF INDIA(508505)
89 BAGLI MP-20-005-044-003/159
(KAMLAPUR) 		1720005000NRG24241020230266787 24/10/2023 rijawana bi 1720005WL021140 rijawana bi 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 rijawanabi BANK OF INDIA(508505)
90 BAGLI MP-20-005-044-003/160
(KAMLAPUR) 		1720005000NRG24241020230266788 24/10/2023 munavar kha 1720005WL021140 munavar kha 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 munavarkha BANK OF INDIA(508505)
91 BAGLI MP-20-005-044-003/161
(KAMLAPUR) 		1720005000NRG24241020230266789 24/10/2023 Kaif Khan 1720005WL021140 Kaif Khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 KaifKhan BANK OF BARODA(606985)
92 BAGLI MP-20-005-044-003/162
(KAMLAPUR) 		1720005000NRG24241020230266790 24/10/2023 kiphayat khan 1720005WL021140 kiphayat khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 kiphayatkhan BANK OF INDIA(508505)
93 BAGLI MP-20-005-044-003/163
(KAMLAPUR) 		1720005000NRG24241020230266791 24/10/2023 AAsif khaji 1720005WL021140 AAsif khaji 00048 BKID0008924 1547 1547 Processed 10/11/2023 291216577 AAsifkhaji STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-044-003/164
(KAMLAPUR) 		1720005000NRG24241020230266792 24/10/2023 arju shaikh 1720005WL021140 arju shaikh 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 arjushaikh BANK OF INDIA(508505)
95 BAGLI MP-20-005-044-003/166
(KAMLAPUR) 		1720005000NRG24241020230266794 24/10/2023 meharun bee 1720005WL021140 meharun bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 meharunbee BANK OF INDIA(508505)
96 BAGLI MP-20-005-044-003/167
(KAMLAPUR) 		1720005000NRG24241020230266795 24/10/2023 Farukh baig 1720005WL021140 Farukh baig 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Farukhbaig BANK OF INDIA(508505)
97 BAGLI MP-20-005-044-003/168
(KAMLAPUR) 		1720005000NRG24241020230266796 24/10/2023 Farin bi 1720005WL021140 Farin bi 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Farinbi BANK OF INDIA(508505)
98 BAGLI MP-20-005-044-003/171
(KAMLAPUR) 		1720005000NRG24241020230266749 24/10/2023 deepak budana 1720005WL021139 deepak budana 00048 BKID0008924 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BAGLI MP-20-005-044-003/172
(KAMLAPUR) 		1720005000NRG24241020230266750 24/10/2023 Nirmala bai 1720005WL021139 Nirmala bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Nirmalabai FINO PAYMENTS BANK LTD(608001)
100 BAGLI MP-20-005-044-003/173
(KAMLAPUR) 		1720005000NRG24241020230266751 24/10/2023 Aasharam jat 1720005WL021139 Aasharam jat 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Aasharamjat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-044-003/174
(KAMLAPUR) 		1720005000NRG24241020230266752 24/10/2023 Sangita bai 1720005WL021139 Sangita bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Sangitabai BANK OF INDIA(508505)
102 BAGLI MP-20-005-044-003/175
(KAMLAPUR) 		1720005000NRG24241020230266753 24/10/2023 hiralala 1720005WL021139 hiralala 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 hiralala BANK OF INDIA(508505)
103 BAGLI MP-20-005-044-003/176
(KAMLAPUR) 		1720005000NRG24241020230266754 24/10/2023 durga bai 1720005WL021139 durga bai 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 durgabai BANK OF INDIA(508505)
104 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24241020230266837 24/10/2023 Rubina bee 1720005WL021140 Rubina bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Rubinabee INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24241020230266838 24/10/2023 mohmmad sabir khan 1720005WL021140 mohmmad sabir khan 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 mohmmadsabirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-044-003/79
(KAMLAPUR) 		1720005000NRG24241020230266839 24/10/2023 salma bee 1720005WL021140 salma bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 salmabee BANK OF INDIA(508505)
107 BAGLI MP-20-005-044-003/83
(KAMLAPUR) 		1720005000NRG24241020230266840 24/10/2023 bhuru shah 1720005WL021140 bhuru shah 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 bhurushah BANK OF INDIA(508505)
108 BAGLI MP-20-005-044-003/88
(KAMLAPUR) 		1720005000NRG24241020230266842 24/10/2023 Rubina bee 1720005WL021140 Rubina bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Rubinabee BANK OF INDIA(508505)
109 BAGLI MP-20-005-044-003/90
(KAMLAPUR) 		1720005000NRG24241020230266844 24/10/2023 kasim kha 1720005WL021140 kasim kha 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 kasimkha BANK OF INDIA(508505)
110 BAGLI MP-20-005-044-003/91
(KAMLAPUR) 		1720005000NRG24241020230266845 24/10/2023 Elyas veg 1720005WL021140 Elyas veg 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Elyasveg BANK OF INDIA(508505)
111 BAGLI MP-20-005-044-003/94
(KAMLAPUR) 		1720005000NRG24241020230266846 24/10/2023 Gulnar bee 1720005WL021140 Gulnar bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 Gulnarbee BANK OF INDIA(508505)
112 BAGLI MP-20-005-044-003/98
(KAMLAPUR) 		1720005000NRG24241020230266847 24/10/2023 sayada bee 1720005WL021140 sayada bee 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 sayadabee BANK OF INDIA(508505)
113 BAGLI MP-20-005-044-004/2070-A
(KAMLAPUR) 		1720005000NRG24241020230266848 24/10/2023 AAYSHA BEE 1720005WL021140 AAYSHA BEE 00048 BKID0008924 1547 1547 Processed 09/11/2023 291216577 AAYSHABEE BANK OF INDIA(508505)
114 BAGLI MP-20-005-044-005/1003
(KAMLAPUR) 		1720005000NRG24231020230265948 24/10/2023 Hiralal 1720005WL021070 Hiralal 00048 BKID0008924 1326 1326 Processed 09/11/2023 291216577 Hiralal BANK OF INDIA(508505)
115 BAGLI MP-20-005-046-004/10-A
(KHEDAKHAL) 		1720005000NRG24241020230267273 24/10/2023 Sukram 1720005WL021162 Sukram 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Sukram BANK OF INDIA(508505)
116 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005000NRG24241020230267274 24/10/2023 Sunil 1720005WL021162 Sunil 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Sunil BANK OF INDIA(508505)
117 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24241020230267275 24/10/2023 meherban 1720005WL021162 meherban 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 meherban BANK OF INDIA(508505)
118 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24241020230267276 24/10/2023 seema 1720005WL021162 seema 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 seema BANK OF INDIA(508505)
119 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005000NRG24241020230267277 24/10/2023 Rupesh 1720005WL021162 Rupesh 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Rupesh BANK OF INDIA(508505)
120 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005000NRG24241020230267278 24/10/2023 Mangu 1720005WL021162 Mangu 00048 BKID0008924 1105 1105 Processed 10/11/2023 291216577 Mangu STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005000NRG24241020230267279 24/10/2023 Maya 1720005WL021162 Maya 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Maya BANK OF INDIA(508505)
122 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24241020230267281 24/10/2023 Bhuri Bai 1720005WL021162 Bhuri Bai 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 BhuriBai BANK OF INDIA(508505)
123 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24241020230267280 24/10/2023 rajesh 1720005WL021162 rajesh 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 rajesh BANK OF INDIA(508505)
124 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005000NRG24241020230267282 24/10/2023 Ganga bai 1720005WL021162 Ganga bai 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Gangabai BANK OF INDIA(508505)
125 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005000NRG24241020230267283 24/10/2023 Samoti bai 1720005WL021162 Samoti bai 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Samotibai BANK OF INDIA(508505)
126 BAGLI MP-20-005-046-004/3-B
(KHEDAKHAL) 		1720005000NRG24241020230267284 24/10/2023 Vijay Karma 1720005WL021162 Vijay Karma 00048 BKID0008924 884 884 Processed 09/11/2023 291216577 VijayKarma BANK OF INDIA(508505)
127 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24241020230267285 24/10/2023 Karan 1720005WL021162 Karan 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Karan BANK OF INDIA(508505)
128 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24241020230267286 24/10/2023 dipak 1720005WL021162 dipak 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 dipak FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-046-004/52-A
(KHEDAKHAL) 		1720005000NRG24241020230267287 24/10/2023 resham 1720005WL021162 resham 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 resham INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24241020230267289 24/10/2023 Paru 1720005WL021162 Paru 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24241020230267288 24/10/2023 Ramlal 1720005WL021162 Ramlal 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Ramlal BANK OF INDIA(508505)
132 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24241020230267290 24/10/2023 shani devda 1720005WL021162 shani devda 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 shanidevda BANK OF INDIA(508505)
133 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24241020230267291 24/10/2023 Prahlad 1720005WL021162 Prahlad 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Prahlad BANK OF BARODA(606985)
134 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24241020230267292 24/10/2023 Bablu 1720005WL021162 Bablu 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Bablu BANK OF BARODA(606985)
135 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24241020230267293 24/10/2023 Radheshyam 1720005WL021162 Radheshyam 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005000NRG24241020230267294 24/10/2023 Arjun 1720005WL021162 Arjun 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 Arjun BANK OF INDIA(508505)
137 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005000NRG24241020230267295 24/10/2023 virendra 1720005WL021162 virendra 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 virendra FINO PAYMENTS BANK LTD(608001)
138 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005000NRG24241020230267296 24/10/2023 Rameshvar Singh 1720005WL021162 Rameshvar Singh 00048 BKID0008924 1105 1105 Processed 09/11/2023 291216577 RameshvarSingh BANK OF INDIA(508505)
139 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24241020230266518 24/10/2023 Lokendra 1720005WL021128 Lokendra 00048 BKID0008924 1326 1326 Processed 09/11/2023 291216577 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24231020230266390 24/10/2023 narmda 1720005WL021119 narmda 00048 BKID0008924 1326 1326 Processed 09/11/2023 291216577 narmda BANK OF INDIA(508505)
141 BAGLI MP-20-005-057-003/46
(KARONDIYA) 		1720005000NRG24231020230266394 24/10/2023 chotu lal 1720005WL021120 chotu lal 00048 BKID0008924 1326 1326 Processed 09/11/2023 291216577 chotulal BANK OF INDIA(508505)
142 BAGLI MP-20-005-057-005/32
(KARONDIYA) 		1720005000NRG24231020230266391 24/10/2023 chandni 1720005WL021119 chandni 00048 BKID0008924 1224 1224 Processed 09/11/2023 291216577 chandni BANK OF INDIA(508505)
SubTotal 103989 103989
143 BAGLI MP-20-005-029-001/493
(MAHUKHEDA) 		1720005000NRG24241020230266929 24/10/2023 Sharifshsh Gafurshah 1720005WL021145 Sharifshsh Gafurshah 00048 BKID0009560 1326 1326 Processed 09/11/2023 291216577 SharifshshGafurshah BANK OF INDIA(508505)
SubTotal 1326 1326
144 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24241020230266511 24/10/2023 SHAGAR BAI 1720005WL021128 SHAGAR BAI 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291216577 SHAGARBAI CANARA BANK(508532)
145 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24231020230266204 24/10/2023 SUNIL NARGAWE 1720005075WL021103 SUNIL NARGAWE 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291216577 SUNILNARGAWE CANARA BANK(508532)
SubTotal 2652 2652
146 BAGLI MP-20-005-044-003/73
(KAMLAPUR) 		1720005000NRG24241020230266836 24/10/2023 shumaila khan 1720005WL021140 shumaila khan 00089 CBIN0280762 1547 1547 Processed 09/11/2023 291216577 shumailakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
147 BAGLI MP-20-005-049-001/171
(MATMOR) 		1720005000NRG24241020230266499 24/10/2023 Vinod 1720005WL021128 Vinod 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291216577 Vinod STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24241020230266517 24/10/2023 Chhma 1720005WL021128 Chhma 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291216577 Chhma STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-120-003/30
(CHARIYA) 		1720005120NRG24231020230266338 24/10/2023 Mahesh 1720005120WL021111 Mahesh 00415 SBIN0005860 1105 1105 Processed 09/11/2023 291216577 Mahesh CANARA BANK(508532)
150 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24231020230266342 24/10/2023 shantilal 1720005120WL021111 shantilal 00415 SBIN0005860 1105 1105 Processed 10/11/2023 291216577 shantilal STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24231020230266322 24/10/2023 babulal 1720005120WL021109 babulal 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291216577 babulal STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24231020230266329 24/10/2023 satish 1720005120WL021110 satish 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291216577 satish STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005120NRG24231020230266324 24/10/2023 suraj 1720005120WL021109 suraj 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291216577 suraj STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-120-003/99
(CHARIYA) 		1720005120NRG24231020230266331 24/10/2023 Gordhan 1720005120WL021110 Gordhan 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291216577 Gordhan BANK OF INDIA(508505)
SubTotal 10166 10166
155 BAGLI MP-20-005-057-003/237
(KARONDIYA) 		1720005000NRG24231020230266392 24/10/2023 nikita 1720005WL021120 nikita 00415 SBIN0018960 1326 1326 Processed 09/11/2023 291216577 nikita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
156 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005120NRG24231020230266327 24/10/2023 Bhadar 1720005120WL021110 Bhadar 00415 SBIN0030008 1326 1326 Processed 09/11/2023 291216577 Bhadar BANK OF INDIA(508505)
157 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24231020230266321 24/10/2023 fulchand 1720005120WL021109 fulchand 00415 SBIN0030008 1326 1326 Processed 09/11/2023 291216577 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
158 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24231020230266196 24/10/2023 Chandar 1720005075WL021103 Chandar 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291216577 Chandar STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24231020230266202 24/10/2023 RAMESH 1720005075WL021103 RAMESH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291216577 RAMESH STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24231020230266201 24/10/2023 RAMESH 1720005075WL021103 RAMESH 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291216577 RAMESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
161 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005000NRG24221020230265128 24/10/2023 Kishor 1720005WL020997 Kishor 00415 SBIN0030324 442 442 Processed 10/11/2023 291216577 Kishor STATE BANK OF INDIA(508548)
SubTotal 442 442
162 BAGLI MP-20-005-120-001/123-A
(CHARIYA) 		1720005120NRG24231020230266317 24/10/2023 papu 1720005120WL021109 papu 00415 SBIN0030328 1326 1326 Processed 09/11/2023 291216577 papu BANK OF INDIA(508505)
SubTotal 1326 1326
163 BAGLI MP-20-005-044-003/143
(KAMLAPUR) 		1720005000NRG24241020230266777 24/10/2023 Shabbir Pathan 1720005WL021140 Shabbir Pathan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291216577 ShabbirPathan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
164 BAGLI MP-20-005-044-003/144
(KAMLAPUR) 		1720005000NRG24241020230266778 24/10/2023 Salim Shah 1720005WL021140 Salim Shah 00689 AUBL0002314 1547 1547 Processed 09/11/2023 291216577 SalimShah BANK OF INDIA(508505)
SubTotal 1547 1547
165 BAGLI MP-20-005-049-001/124-A
(MATMOR) 		1720005000NRG24241020230266487 24/10/2023 Bhagwandas 1720005WL021128 Bhagwandas 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Bhagwandas BANK OF INDIA(508505)
166 BAGLI MP-20-005-049-001/128
(MATMOR) 		1720005000NRG24241020230266488 24/10/2023 Gangaram 1720005WL021128 Gangaram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-049-001/140-B
(MATMOR) 		1720005000NRG24241020230266489 24/10/2023 Dhanibai 1720005WL021128 Dhanibai 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-049-001/140-C
(MATMOR) 		1720005000NRG24241020230266490 24/10/2023 Kisan 1720005WL021128 Kisan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Kisan BANK OF BARODA(606985)
169 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24241020230266491 24/10/2023 kantilal 1720005WL021128 kantilal 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 291216577 kantilal STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24241020230266492 24/10/2023 sangita 1720005WL021128 sangita 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 sangita NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-049-001/148
(MATMOR) 		1720005000NRG24241020230266493 24/10/2023 Jagdish 1720005WL021128 Jagdish 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-049-001/150-A
(MATMOR) 		1720005000NRG24241020230266494 24/10/2023 Karan 1720005WL021128 Karan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Karan NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24241020230266495 24/10/2023 Papu 1720005WL021128 Papu 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Papu NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24241020230266496 24/10/2023 Sanju 1720005WL021128 Sanju 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Sanju NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24241020230266498 24/10/2023 Aasha 1720005WL021128 Aasha 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Aasha BANK OF INDIA(508505)
176 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24241020230266497 24/10/2023 Rajesh 1720005WL021128 Rajesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-049-001/198
(MATMOR) 		1720005000NRG24241020230266500 24/10/2023 Sankar 1720005WL021128 Sankar 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Sankar BANK OF INDIA(508505)
178 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24241020230266501 24/10/2023 Parmanand 1720005WL021128 Parmanand 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-049-001/219
(MATMOR) 		1720005000NRG24241020230266502 24/10/2023 Rajesh 1720005WL021128 Rajesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-049-001/22
(MATMOR) 		1720005000NRG24241020230266503 24/10/2023 kamal 1720005WL021128 kamal 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 kamal NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-049-001/221
(MATMOR) 		1720005000NRG24241020230266504 24/10/2023 mukesh 1720005WL021128 mukesh 00697 BKID0MG0121 1326 1326 Processed 10/11/2023 291216577 mukesh STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-049-001/222
(MATMOR) 		1720005000NRG24241020230266505 24/10/2023 Dilip 1720005WL021128 Dilip 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Dilip NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24241020230266506 24/10/2023 SARITA SANTOSH PATIDAR 1720005WL021128 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 SARITASANTOSHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-049-001/273
(MATMOR) 		1720005000NRG24241020230266507 24/10/2023 mohan 1720005WL021128 mohan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 mohan NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24241020230266508 24/10/2023 Rajesh 1720005WL021128 Rajesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-049-001/326
(MATMOR) 		1720005000NRG24241020230266509 24/10/2023 Premnarayan 1720005WL021128 Premnarayan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
187 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24241020230266510 24/10/2023 Radhesyam 1720005WL021128 Radhesyam 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
188 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24241020230266514 24/10/2023 bhagirath 1720005WL021128 bhagirath 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24241020230266516 24/10/2023 Mahesh 1720005WL021128 Mahesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGLI MP-20-005-049-001/405
(MATMOR) 		1720005000NRG24241020230266519 24/10/2023 Rekha 1720005WL021128 Rekha 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Rekha NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-049-001/411
(MATMOR) 		1720005000NRG24241020230266520 24/10/2023 kelash 1720005WL021128 kelash 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 kelash NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24241020230266523 24/10/2023 Balaram 1720005WL021128 Balaram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291216577 Balaram NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24241020230266524 24/10/2023 Gita 1720005WL021128 Gita 00697 BKID0MG0121 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38454 38454
194 BAGLI MP-20-005-022-002/142
(FAAGATI) 		1720005000NRG24221020230265357 24/10/2023 Narendra Singh 1720005WL021021 Narendra Singh 00697 BKID0MG0122 663 663 Processed 09/11/2023 291216577 NarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
195 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005000NRG24221020230265129 24/10/2023 SHOBHA BAI 1720005WL020997 SHOBHA BAI 00697 BKID0MG0123 442 442 Processed 09/11/2023 291216577 SHOBHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
196 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005000NRG24241020230266939 24/10/2023 radha bai 1720005WL021146 radha bai 00697 BKID0MG0125 1105 1105 Processed 09/11/2023 291216577 radhabai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-029-001/816-A
(MAHUKHEDA) 		1720005000NRG24241020230266942 24/10/2023 radha bai 1720005WL021147 radha bai 00697 BKID0MG0125 1105 1105 Processed 09/11/2023 291216577 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
198 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24241020230266673 24/10/2023 Jagdiesh Mohanpuri 1720005033WL021136 Jagdiesh Mohanpuri 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-033-001/119
(JHIKDAKHEDA) 		1720005033NRG24241020230266675 24/10/2023 Nirbhay Singh Dhannalal 1720005033WL021136 Nirbhay Singh Dhannalal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 NirbhaySinghDhannalal NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24241020230266676 24/10/2023 Hajarilal Babulal 1720005033WL021136 Hajarilal Babulal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266686 24/10/2023 Ramkishan Gangram 1720005033WL021136 Ramkishan Gangram 00697 BKID0MG0126 884 884 Processed 09/11/2023 291216577 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24241020230266687 24/10/2023 Pushpa Jagdhesh 1720005033WL021136 Pushpa Jagdhesh 00697 BKID0MG0126 884 884 Processed 09/11/2023 291216577 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266688 24/10/2023 Rekha Govardhan 1720005033WL021136 Rekha Govardhan 00697 BKID0MG0126 884 884 Processed 09/11/2023 291216577 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266690 24/10/2023 Dhanalal 1720005033WL021136 Dhanalal 00697 BKID0MG0126 884 884 Processed 09/11/2023 291216577 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24241020230266693 24/10/2023 Rameshchan Kuwarji 1720005033WL021136 Rameshchan Kuwarji 00697 BKID0MG0126 884 884 Processed 09/11/2023 291216577 RameshchanKuwarji NARMADA JHABUA GRAMIN BANK(508515)
206 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266699 24/10/2023 Mahendra Sankarlal 1720005033WL021136 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-033-001/240
(JHIKDAKHEDA) 		1720005033NRG24241020230266700 24/10/2023 Devendra Dariyav Singh 1720005033WL021136 Devendra Dariyav Singh 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 DevendraDariyavSingh NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24241020230266707 24/10/2023 Tulshiram Magilal 1720005033WL021136 Tulshiram Magilal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24241020230266708 24/10/2023 SUKARAM Magilal 1720005033WL021136 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-033-001/71
(JHIKDAKHEDA) 		1720005033NRG24241020230266711 24/10/2023 Aandilal Magilal 1720005033WL021136 Aandilal Magilal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 AandilalMagilal BANK OF INDIA(508505)
211 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24241020230266716 24/10/2023 Narmda Solanki 1720005033WL021136 Narmda Solanki 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24241020230266715 24/10/2023 Shobharam Gheshaji 1720005033WL021136 Shobharam Gheshaji 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24241020230266717 24/10/2023 Kamal Kleyan 1720005033WL021136 Kamal Kleyan 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 KamalKleyan BANK OF INDIA(508505)
214 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24241020230266719 24/10/2023 Tulshiram kanyalal 1720005033WL021136 Tulshiram kanyalal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291216577 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20332 20332
215 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266697 24/10/2023 Krishankant Badrilal 1720005033WL021136 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291216577 KrishankantBadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
216 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24241020230266683 24/10/2023 Shankarlal Ambaram 1720005033WL021136 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216577 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24241020230266692 24/10/2023 Durga das Bapu Das 1720005033WL021136 Durga das Bapu Das 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291216577 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
218 BAGLI MP-20-005-049-001/375-A
(MATMOR) 		1720005000NRG24241020230266513 24/10/2023 dinesh 1720005WL021128 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216577 dinesh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24241020230266515 24/10/2023 jitendra 1720005WL021128 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216577 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAGLI MP-20-005-049-001/438-B
(MATMOR) 		1720005000NRG24241020230266522 24/10/2023 Pavan bai 1720005WL021128 Pavan bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291216577 Pavanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 286535 286535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_241023APB_FTO_330308 Bank of Baroda BARB0BAGLIX BAGLI 7293
2 BAGLI MP1720005_241023APB_FTO_330308 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_241023APB_FTO_330308 Bank of Baroda BARB0HATPIP HATPIPLIYA 4199
4 BAGLI MP1720005_241023APB_FTO_330308 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
5 BAGLI MP1720005_241023APB_FTO_330308 Bank of India BKID0008903 BAGLI 8398
6 BAGLI MP1720005_241023APB_FTO_330308 Bank of India BKID0008911 HATPIPLIA 4641
7 BAGLI MP1720005_241023APB_FTO_330308 Bank of India BKID0008917 KARNAWAD 34034
8 BAGLI MP1720005_241023APB_FTO_330308 Bank of India BKID0008922 NEVRI 20332
9 BAGLI MP1720005_241023APB_FTO_330308 Bank of India BKID0008924 KAMLAPUR 103989
10 BAGLI MP1720005_241023APB_FTO_330308 Bank of India BKID0009560 JAMNER 1326
11 BAGLI MP1720005_241023APB_FTO_330308 Canara Bank CNRB0005834 BAGLI 2652
12 BAGLI MP1720005_241023APB_FTO_330308 Central Bank Of India CBIN0280762 DEVAS 1547
13 BAGLI MP1720005_241023APB_FTO_330308 State Bank of India SBIN0005860 ADB BAGLI 10166
14 BAGLI MP1720005_241023APB_FTO_330308 State Bank of India SBIN0018960 PUNASA 1326
15 BAGLI MP1720005_241023APB_FTO_330308 State Bank of India SBIN0030008 BAGLI 2652
16 BAGLI MP1720005_241023APB_FTO_330308 State Bank of India SBIN0030165 UDAINAGAR 3978
17 BAGLI MP1720005_241023APB_FTO_330308 State Bank of India SBIN0030324 PUNJAPURA 442
18 BAGLI MP1720005_241023APB_FTO_330308 State Bank of India SBIN0030328 UCHHOD(MOHAMMAD KHEDA) 1326
19 BAGLI MP1720005_241023APB_FTO_330308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 BAGLI MP1720005_241023APB_FTO_330308 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
21 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 38454
22 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 663
23 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 442
24 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2210
25 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 20332
26 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
27 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
28 BAGLI MP1720005_241023APB_FTO_330308 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2210

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