Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:14:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_051223APB_FTO_374611
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-20-005-036-001/135-B
(MUKUNDGARH) 		1720005036NRG24041220230312172 05/12/2023 dhansingh 1720005036WL024484 dhansingh 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 320014787 dhansingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-036-002/35-A
(MUKUNDGARH) 		1720005036NRG24041220230312199 05/12/2023 gotam 1720005036WL024484 gotam 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 320014787 gotam BANK OF INDIA(508505)
3 BAGLI MP-20-005-036-002/41-C
(MUKUNDGARH) 		1720005036NRG24041220230312201 05/12/2023 dilip 1720005036WL024484 dilip 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 320014787 dilip BANK OF BARODA(606985)
4 BAGLI MP-20-005-036-002/60-C
(MUKUNDGARH) 		1720005036NRG24041220230312139 05/12/2023 raju 1720005036WL024482 raju 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 raju BANK OF INDIA(508505)
5 BAGLI MP-20-005-036-002/62-C
(MUKUNDGARH) 		1720005036NRG24041220230312204 05/12/2023 rumsingh 1720005036WL024484 rumsingh 00045 BARB0BAGLIX 1105 1105 Processed 01/01/2024 320014787 rumsingh BANK OF BARODA(606985)
6 BAGLI MP-20-005-054-002/196-B
(NAYAPURA) 		1720005054NRG24051220230313541 05/12/2023 Mnohar 1720005054WL024612 Mnohar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Mnohar BANK OF BARODA(606985)
7 BAGLI MP-20-005-054-002/208
(NAYAPURA) 		1720005054NRG24051220230313546 05/12/2023 Indar 1720005054WL024612 Indar 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Indar BANK OF BARODA(606985)
8 BAGLI MP-20-005-054-002/212-A
(NAYAPURA) 		1720005054NRG24051220230313548 05/12/2023 Nitesh Kanthali 1720005054WL024612 Nitesh Kanthali 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 NiteshKanthali NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005054NRG24051220230313549 05/12/2023 Sagar Badrilal 1720005054WL024612 Sagar Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-054-002/230-A
(NAYAPURA) 		1720005054NRG24051220230313550 05/12/2023 Rahul kanthali 1720005054WL024612 Rahul kanthali 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Rahulkanthali CANARA BANK(508532)
11 BAGLI MP-20-005-054-002/325
(NAYAPURA) 		1720005054NRG24051220230313561 05/12/2023 Rajesh Babulal 1720005054WL024612 Rajesh Babulal 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 RajeshBabulal BANK OF BARODA(606985)
12 BAGLI MP-20-005-054-002/82
(NAYAPURA) 		1720005054NRG24051220230313588 05/12/2023 Ramu 1720005054WL024612 Ramu 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Ramu BANK OF BARODA(606985)
13 BAGLI MP-20-005-075-001/572
(AGRAKHURD) 		1720005075NRG24051220230313277 05/12/2023 Geetabai 1720005075WL024589 Geetabai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Geetabai FINO PAYMENTS BANK LTD(608001)
14 BAGLI MP-20-005-075-001/572
(AGRAKHURD) 		1720005075NRG24051220230313278 05/12/2023 Geetabai Dodwe 1720005075WL024589 Geetabai Dodwe 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 GeetabaiDodwe BANK OF BARODA(606985)
15 BAGLI MP-20-005-075-002/259-C
(AGRAKHURD) 		1720005075NRG24051220230313286 05/12/2023 Renu Waskel 1720005075WL024589 Renu Waskel 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 RenuWaskel BANK OF BARODA(606985)
16 BAGLI MP-20-005-075-002/297-A
(AGRAKHURD) 		1720005075NRG24051220230313264 05/12/2023 Fate Singh 1720005075WL024588 Fate Singh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 FateSingh BANK OF BARODA(606985)
17 BAGLI MP-20-005-075-002/297-A
(AGRAKHURD) 		1720005075NRG24051220230313265 05/12/2023 Fate Singh 1720005075WL024588 Fate Singh 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 320014787 FateSingh STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-075-002/53-C
(AGRAKHURD) 		1720005075NRG24051220230313268 05/12/2023 Dhansingh 1720005075WL024588 Dhansingh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Dhansingh FINO PAYMENTS BANK LTD(608001)
19 BAGLI MP-20-005-075-002/70-A
(AGRAKHURD) 		1720005075NRG24051220230313273 05/12/2023 RACHNA SISODIYA 1720005075WL024588 RACHNA SISODIYA 00045 BARB0BAGLIX 884 884 Processed 01/01/2024 320014787 RACHNASISODIYA BANK OF BARODA(606985)
20 BAGLI MP-20-005-077-001/180-C
(POLAKHAL) 		1720005077NRG24051220230313771 05/12/2023 Rupsingh bhargav 1720005077WL024630 Rupsingh bhargav 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 Rupsinghbhargav BANK OF BARODA(606985)
21 BAGLI MP-20-005-117-001/189
(POSTIPURA) 		1720005117NRG24051220230313634 05/12/2023 sukhmabai 1720005117WL024616 sukhmabai 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 sukhmabai STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-117-001/71-D
(POSTIPURA) 		1720005117NRG24051220230313656 05/12/2023 jitendra 1720005117WL024616 jitendra 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 jitendra STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-117-001/71-D
(POSTIPURA) 		1720005117NRG24051220230313657 05/12/2023 seema 1720005117WL024616 seema 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 seema STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-117-001/74-A
(POSTIPURA) 		1720005117NRG24051220230313664 05/12/2023 dinesh 1720005117WL024616 dinesh 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 dinesh BANK OF BARODA(606985)
25 BAGLI MP-20-005-117-001/74-A
(POSTIPURA) 		1720005117NRG24051220230313665 05/12/2023 puja rawat 1720005117WL024616 puja rawat 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 320014787 pujarawat STATE BANK OF INDIA(508548)
SubTotal 31382 31382
26 BAGLI MP-20-005-021-001/189-D
(KANJHAR) 		1720005021NRG24041220230312024 05/12/2023 DIPAK 1720005021WL024471 DIPAK 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320014787 DIPAK BANK OF BARODA(606985)
27 BAGLI MP-20-005-021-001/231
(KANJHAR) 		1720005021NRG24041220230312034 05/12/2023 rahul 1720005021WL024472 rahul 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 rahul BANK OF BARODA(606985)
28 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005021NRG24041220230312051 05/12/2023 Ghanshyam yadav 1720005021WL024474 Ghanshyam yadav 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320014787 Ghanshyamyadav BANK OF BARODA(606985)
29 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005021NRG24041220230312053 05/12/2023 HARIOM 1720005021WL024474 HARIOM 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320014787 HARIOM BANK OF BARODA(606985)
30 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005021NRG24041220230312086 05/12/2023 Gajraj 1720005021WL024476 Gajraj 00045 BARB0HATPIP 1547 1547 Processed 01/01/2024 320014787 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 BAGLI MP-20-005-036-001/108
(MUKUNDGARH) 		1720005036NRG24041220230312162 05/12/2023 santabai 1720005036WL024484 santabai 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 santabai BANK OF BARODA(606985)
32 BAGLI MP-20-005-036-001/108-A
(MUKUNDGARH) 		1720005036NRG24041220230312163 05/12/2023 karan 1720005036WL024484 karan 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 karan BANK OF INDIA(508505)
33 BAGLI MP-20-005-036-001/130-D
(MUKUNDGARH) 		1720005036NRG24041220230312170 05/12/2023 santosh 1720005036WL024484 santosh 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 santosh BANK OF BARODA(606985)
34 BAGLI MP-20-005-036-001/194-D
(MUKUNDGARH) 		1720005036NRG24041220230312176 05/12/2023 dharmedra 1720005036WL024484 dharmedra 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 dharmedra BANK OF BARODA(606985)
35 BAGLI MP-20-005-036-001/37-A
(MUKUNDGARH) 		1720005036NRG24041220230312186 05/12/2023 narayan 1720005036WL024484 narayan 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 narayan ICICI BANK LTD(508534)
36 BAGLI MP-20-005-036-001/56
(MUKUNDGARH) 		1720005036NRG24041220230312189 05/12/2023 badashah 1720005036WL024484 badashah 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 badashah BANK OF BARODA(606985)
37 BAGLI MP-20-005-036-001/9-A
(MUKUNDGARH) 		1720005036NRG24041220230312192 05/12/2023 ravi 1720005036WL024484 ravi 00045 BARB0HATPIP 1105 1105 Processed 01/01/2024 320014787 ravi BANK OF BARODA(606985)
SubTotal 15028 15028
38 BAGLI MP-20-005-036-002/61-A
(MUKUNDGARH) 		1720005036NRG24041220230312140 05/12/2023 rakesh bamniya 1720005036WL024482 rakesh bamniya 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 rakeshbamniya BANK OF INDIA(508505)
39 BAGLI MP-20-005-036-002/62-D
(MUKUNDGARH) 		1720005036NRG24041220230312205 05/12/2023 sandeep 1720005036WL024484 sandeep 00048 BKID0008903 1105 1105 Processed 01/01/2024 320014787 sandeep BANK OF INDIA(508505)
40 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005036NRG24041220230312142 05/12/2023 nandram 1720005036WL024482 nandram 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 nandram STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-036-002/68
(MUKUNDGARH) 		1720005036NRG24041220230312143 05/12/2023 anil 1720005036WL024482 anil 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 anil BANK OF INDIA(508505)
42 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005054NRG24051220230313533 05/12/2023 Sunil 1720005054WL024612 Sunil 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Sunil BANK OF INDIA(508505)
43 BAGLI MP-20-005-054-002/200-B
(NAYAPURA) 		1720005054NRG24051220230313543 05/12/2023 Samratmal 1720005054WL024612 Samratmal 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Samratmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 BAGLI MP-20-005-054-002/211
(NAYAPURA) 		1720005054NRG24051220230313547 05/12/2023 Mukesh 1720005054WL024612 Mukesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Mukesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 BAGLI MP-20-005-054-002/233-C
(NAYAPURA) 		1720005054NRG24051220230313554 05/12/2023 Shankar kanthali 1720005054WL024612 Shankar kanthali 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Shankarkanthali BANK OF BARODA(606985)
46 BAGLI MP-20-005-054-002/325-A
(NAYAPURA) 		1720005054NRG24051220230313562 05/12/2023 Babulal Dariyav 1720005054WL024612 Babulal Dariyav 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 BabulalDariyav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 BAGLI MP-20-005-054-002/361
(NAYAPURA) 		1720005054NRG24051220230313573 05/12/2023 Sunil Mangilal 1720005054WL024612 Sunil Mangilal 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 SunilMangilal BANK OF INDIA(508505)
48 BAGLI MP-20-005-054-002/397
(NAYAPURA) 		1720005054NRG24051220230313582 05/12/2023 Shubham 1720005054WL024612 Shubham 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Shubham BANK OF INDIA(508505)
49 BAGLI MP-20-005-054-002/421-A
(NAYAPURA) 		1720005054NRG24051220230313584 05/12/2023 Ganesh Jagdish 1720005054WL024612 Ganesh Jagdish 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 GaneshJagdish BANK OF INDIA(508505)
50 BAGLI MP-20-005-054-002/62
(NAYAPURA) 		1720005054NRG24051220230313586 05/12/2023 Kishan Champalal 1720005054WL024612 Kishan Champalal 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 KishanChampalal BANK OF INDIA(508505)
51 BAGLI MP-20-005-075-002/125-B
(AGRAKHURD) 		1720005075NRG24051220230313250 05/12/2023 SUKRAM 1720005075WL024588 SUKRAM 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 SUKRAM STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-075-002/125-D
(AGRAKHURD) 		1720005075NRG24051220230313252 05/12/2023 OMPRAKASH 1720005075WL024588 OMPRAKASH 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 OMPRAKASH BANK OF BARODA(606985)
53 BAGLI MP-20-005-075-002/53
(AGRAKHURD) 		1720005075NRG24051220230313267 05/12/2023 Rajesh 1720005075WL024588 Rajesh 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Rajesh FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-117-001/119-A
(POSTIPURA) 		1720005117NRG24051220230313613 05/12/2023 Kusumbai Kannoge 1720005117WL024616 Kusumbai Kannoge 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 KusumbaiKannoge FINO PAYMENTS BANK LTD(608001)
55 BAGLI MP-20-005-117-001/123
(POSTIPURA) 		1720005117NRG24051220230313618 05/12/2023 Padam 1720005117WL024616 Padam 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Padam INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGLI MP-20-005-117-001/127
(POSTIPURA) 		1720005117NRG24051220230313620 05/12/2023 RAMESH 1720005117WL024616 RAMESH 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 RAMESH STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-117-002/28-A
(POSTIPURA) 		1720005117NRG24051220230313693 05/12/2023 Pankaj 1720005117WL024616 Pankaj 00048 BKID0008903 1326 1326 Processed 01/01/2024 320014787 Pankaj BANK OF INDIA(508505)
SubTotal 26299 26299
58 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005021NRG24041220230312030 05/12/2023 gajraj 1720005021WL024472 gajraj 00048 BKID0008911 1105 1105 Processed 01/01/2024 320014787 gajraj BANK OF INDIA(508505)
59 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005021NRG24041220230312031 05/12/2023 basant 1720005021WL024472 basant 00048 BKID0008911 1105 1105 Processed 01/01/2024 320014787 basant BANK OF INDIA(508505)
60 BAGLI MP-20-005-021-005/121
(KANJHAR) 		1720005021NRG24041220230312073 05/12/2023 RAHUL 1720005021WL024476 RAHUL 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 RAHUL BANK OF INDIA(508505)
61 BAGLI MP-20-005-021-005/123
(KANJHAR) 		1720005021NRG24041220230312028 05/12/2023 ABHISHEK 1720005021WL024471 ABHISHEK 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 ABHISHEK BANK OF INDIA(508505)
62 BAGLI MP-20-005-021-005/53-B
(KANJHAR) 		1720005021NRG24041220230312064 05/12/2023 Omprakash 1720005021WL024475 Omprakash 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 Omprakash BANK OF INDIA(508505)
63 BAGLI MP-20-005-021-005/53-C
(KANJHAR) 		1720005021NRG24041220230312065 05/12/2023 dines 1720005021WL024475 dines 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 dines BANK OF INDIA(508505)
64 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005021NRG24041220230312056 05/12/2023 arjun 1720005021WL024474 arjun 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 arjun BANK OF INDIA(508505)
65 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005021NRG24041220230312057 05/12/2023 bhavaral 1720005021WL024474 bhavaral 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 bhavaral BANK OF INDIA(508505)
66 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005021NRG24041220230312079 05/12/2023 RAJESH 1720005021WL024476 RAJESH 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 RAJESH BANK OF INDIA(508505)
67 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005021NRG24041220230312067 05/12/2023 nanadkishor 1720005021WL024475 nanadkishor 00048 BKID0008911 1547 1547 Processed 01/01/2024 320014787 nanadkishor BANK OF BARODA(606985)
68 BAGLI MP-20-005-036-001/25-A
(MUKUNDGARH) 		1720005036NRG24041220230312183 05/12/2023 ayodayaprasad 1720005036WL024484 ayodayaprasad 00048 BKID0008911 1105 1105 Processed 01/01/2024 320014787 ayodayaprasad STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-036-001/33
(MUKUNDGARH) 		1720005036NRG24041220230312184 05/12/2023 sanjay 1720005036WL024484 sanjay 00048 BKID0008911 1105 1105 Processed 01/01/2024 320014787 sanjay ICICI BANK LTD(508534)
70 BAGLI MP-20-005-036-001/37
(MUKUNDGARH) 		1720005036NRG24041220230312185 05/12/2023 bhagvanta 1720005036WL024484 bhagvanta 00048 BKID0008911 1105 1105 Processed 01/01/2024 320014787 bhagvanta BANK OF INDIA(508505)
SubTotal 17901 17901
71 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005009NRG24051220230313868 05/12/2023 NARENDRA 1720005009WL024642 NARENDRA 00048 BKID0008915 1326 1326 Processed 01/01/2024 320014787 NARENDRA BANK OF INDIA(508505)
72 BAGLI MP-20-005-009-003/49
(MEDIA) 		1720005009NRG24051220230313871 05/12/2023 Jitendar 1720005009WL024642 Jitendar 00048 BKID0008915 1326 1326 Processed 01/01/2024 320014787 Jitendar BANK OF BARODA(606985)
73 BAGLI MP-20-005-009-003/80
(MEDIA) 		1720005009NRG24051220230313872 05/12/2023 Dharmendra Madanlal 1720005009WL024642 Dharmendra Madanlal 00048 BKID0008915 1326 1326 Processed 01/01/2024 320014787 DharmendraMadanlal BANK OF INDIA(508505)
SubTotal 3978 3978
74 BAGLI MP-20-005-036-001/128-B
(MUKUNDGARH) 		1720005036NRG24041220230312167 05/12/2023 laxaman 1720005036WL024484 laxaman 00048 BKID0008917 1105 1105 Processed 01/01/2024 320014787 laxaman BANK OF INDIA(508505)
75 BAGLI MP-20-005-036-001/130-B
(MUKUNDGARH) 		1720005036NRG24041220230312168 05/12/2023 mansingh 1720005036WL024484 mansingh 00048 BKID0008917 1105 1105 Processed 01/01/2024 320014787 mansingh BANK OF INDIA(508505)
SubTotal 2210 2210
76 BAGLI MP-20-005-018-004/227
(DIGARKHEDA) 		1720005018NRG24041220230312383 05/12/2023 Prem 1720005018WL024505 Prem 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 Prem NARMADA JHABUA GRAMIN BANK(508515)
77 BAGLI MP-20-005-018-004/227
(DIGARKHEDA) 		1720005018NRG24041220230312384 05/12/2023 Sarki 1720005018WL024505 Sarki 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 Sarki BANK OF INDIA(508505)
78 BAGLI MP-20-005-018-004/227-A
(DIGARKHEDA) 		1720005018NRG24041220230312390 05/12/2023 babita 1720005018WL024505 babita 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 babita BANK OF INDIA(508505)
79 BAGLI MP-20-005-018-004/227-A
(DIGARKHEDA) 		1720005018NRG24041220230312389 05/12/2023 kailash 1720005018WL024505 kailash 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 kailash BANK OF INDIA(508505)
80 BAGLI MP-20-005-018-004/227-B
(DIGARKHEDA) 		1720005018NRG24041220230312392 05/12/2023 Kankudi Bai 1720005018WL024505 Kankudi Bai 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 KankudiBai BANK OF INDIA(508505)
81 BAGLI MP-20-005-018-004/227-B
(DIGARKHEDA) 		1720005018NRG24041220230312391 05/12/2023 Revaram 1720005018WL024505 Revaram 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 Revaram BANK OF INDIA(508505)
82 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24041220230312397 05/12/2023 Mukesh 1720005018WL024505 Mukesh 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 Mukesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-018-004/90-A
(DIGARKHEDA) 		1720005018NRG24041220230312398 05/12/2023 Tina 1720005018WL024505 Tina 00048 BKID0008924 1326 1326 Processed 01/01/2024 320014787 Tina BANK OF INDIA(508505)
84 BAGLI MP-20-005-021-001/100
(KANJHAR) 		1720005021NRG24041220230312020 05/12/2023 MAYA BAI YADAV 1720005021WL024471 MAYA BAI YADAV 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 MAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005021NRG24041220230312029 05/12/2023 vinod 1720005021WL024472 vinod 00048 BKID0008924 1105 1105 Processed 01/01/2024 320014787 vinod ICICI BANK LTD(508534)
86 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005021NRG24041220230312032 05/12/2023 narendra 1720005021WL024472 narendra 00048 BKID0008924 1105 1105 Processed 01/01/2024 320014787 narendra BANK OF INDIA(508505)
87 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24041220230312021 05/12/2023 Amarlal 1720005021WL024471 Amarlal 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Amarlal BANK OF INDIA(508505)
88 BAGLI MP-20-005-021-001/184-B
(KANJHAR) 		1720005021NRG24041220230312022 05/12/2023 SANJUBAI 1720005021WL024471 SANJUBAI 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGLI MP-20-005-021-001/188-C
(KANJHAR) 		1720005021NRG24041220230312023 05/12/2023 Arvind 1720005021WL024471 Arvind 00048 BKID0008924 1547 1547 Rejected 04/01/2024 A/c Blocked or Frozen
90 BAGLI MP-20-005-021-001/200-C
(KANJHAR) 		1720005021NRG24041220230312025 05/12/2023 hariom 1720005021WL024471 hariom 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 hariom BANK OF BARODA(606985)
91 BAGLI MP-20-005-021-001/210-A
(KANJHAR) 		1720005021NRG24041220230312026 05/12/2023 rajesh 1720005021WL024471 rajesh 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 rajesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-021-001/216-B
(KANJHAR) 		1720005021NRG24041220230312033 05/12/2023 NIRANJAN 1720005021WL024472 NIRANJAN 00048 BKID0008924 1105 1105 Processed 01/01/2024 320014787 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-021-001/241
(KANJHAR) 		1720005021NRG24041220230312027 05/12/2023 Anopsingh 1720005021WL024471 Anopsingh 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Anopsingh BANK OF INDIA(508505)
94 BAGLI MP-20-005-021-001/254
(KANJHAR) 		1720005021NRG24041220230312049 05/12/2023 SANJAY YADAV 1720005021WL024474 SANJAY YADAV 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 SANJAYYADAV BANK OF INDIA(508505)
95 BAGLI MP-20-005-021-001/255
(KANJHAR) 		1720005021NRG24041220230312050 05/12/2023 SOHAN 1720005021WL024474 SOHAN 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 SOHAN BANK OF BARODA(606985)
96 BAGLI MP-20-005-021-001/35
(KANJHAR) 		1720005021NRG24041220230312059 05/12/2023 premarayan 1720005021WL024475 premarayan 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 premarayan BANK OF INDIA(508505)
97 BAGLI MP-20-005-021-001/93
(KANJHAR) 		1720005021NRG24041220230312060 05/12/2023 arjun 1720005021WL024475 arjun 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 arjun BANK OF INDIA(508505)
98 BAGLI MP-20-005-021-002/196
(KANJHAR) 		1720005021NRG24041220230312069 05/12/2023 rajesh 1720005021WL024476 rajesh 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-021-002/196-C
(KANJHAR) 		1720005021NRG24041220230312070 05/12/2023 RAVI 1720005021WL024476 RAVI 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 RAVI BANK OF INDIA(508505)
100 BAGLI MP-20-005-021-002/278-A
(KANJHAR) 		1720005021NRG24041220230312071 05/12/2023 GABBAR 1720005021WL024476 GABBAR 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 GABBAR BANK OF INDIA(508505)
101 BAGLI MP-20-005-021-002/295-B
(KANJHAR) 		1720005021NRG24041220230312061 05/12/2023 sagar 1720005021WL024475 sagar 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 sagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-021-002/385
(KANJHAR) 		1720005021NRG24041220230312072 05/12/2023 Rahul 1720005021WL024476 Rahul 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005021NRG24041220230312054 05/12/2023 PIYUSH YADAV 1720005021WL024474 PIYUSH YADAV 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 PIYUSHYADAV BANK OF INDIA(508505)
104 BAGLI MP-20-005-021-005/49-C
(KANJHAR) 		1720005021NRG24041220230312076 05/12/2023 jugalkishor 1720005021WL024476 jugalkishor 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 jugalkishor BANK OF INDIA(508505)
105 BAGLI MP-20-005-021-005/49-d
(KANJHAR) 		1720005021NRG24041220230312077 05/12/2023 bharat 1720005021WL024476 bharat 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-021-005/51-A
(KANJHAR) 		1720005021NRG24041220230312078 05/12/2023 PRITIK 1720005021WL024476 PRITIK 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 PRITIK BANK OF INDIA(508505)
107 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005021NRG24041220230312058 05/12/2023 Arvind 1720005021WL024474 Arvind 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Arvind BANK OF INDIA(508505)
108 BAGLI MP-20-005-021-005/67-a
(KANJHAR) 		1720005021NRG24041220230312080 05/12/2023 kanhaiyalal 1720005021WL024476 kanhaiyalal 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 kanhaiyalal BANK OF INDIA(508505)
109 BAGLI MP-20-005-021-005/7
(KANJHAR) 		1720005021NRG24041220230312081 05/12/2023 Madanlal 1720005021WL024476 Madanlal 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Madanlal BANK OF INDIA(508505)
110 BAGLI MP-20-005-021-005/72-A
(KANJHAR) 		1720005021NRG24041220230312082 05/12/2023 balram 1720005021WL024476 balram 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 balram BANK OF INDIA(508505)
111 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005021NRG24041220230312083 05/12/2023 Hukamchandra 1720005021WL024476 Hukamchandra 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005021NRG24041220230312084 05/12/2023 Darmendra 1720005021WL024476 Darmendra 00048 BKID0008924 1547 1547 Processed 01/01/2024 320014787 Darmendra BANK OF INDIA(508505)
113 BAGLI MP-20-005-047-001/126
(AGURLI) 		1720005000NRG24051220230312909 05/12/2023 Dinesh 1720005WL024551 Dinesh 00048 BKID0008924 221 221 Processed 01/01/2024 320014787 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
114 BAGLI MP-20-005-047-001/492
(AGURLI) 		1720005000NRG24051220230312910 05/12/2023 Gayansingh 1720005WL024551 Gayansingh 00048 BKID0008924 221 221 Processed 01/01/2024 320014787 Gayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 54587 54587
115 BAGLI MP-20-005-054-002/160-C
(NAYAPURA) 		1720005054NRG24051220230313532 05/12/2023 Santosh 1720005054WL024612 Santosh 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 Santosh CANARA BANK(508532)
116 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005054NRG24051220230313534 05/12/2023 Surjmal 1720005054WL024612 Surjmal 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 Surjmal CANARA BANK(508532)
117 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005054NRG24051220230313542 05/12/2023 Nilesh 1720005054WL024612 Nilesh 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 Nilesh CANARA BANK(508532)
118 BAGLI MP-20-005-054-002/275
(NAYAPURA) 		1720005054NRG24051220230313557 05/12/2023 Vishal 1720005054WL024612 Vishal 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 Vishal STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-054-002/275-A
(NAYAPURA) 		1720005054NRG24051220230313558 05/12/2023 Santosh patdar 1720005054WL024612 Santosh patdar 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 Santoshpatdar AIRTEL PAYMENTS BANK LIMITED(990288)
120 BAGLI MP-20-005-054-002/391
(NAYAPURA) 		1720005054NRG24051220230313581 05/12/2023 Shivam Kailash 1720005054WL024612 Shivam Kailash 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 ShivamKailash BANK OF BARODA(606985)
121 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005102NRG24041220230312402 05/12/2023 rakha 1720005102WL024506 rakha 00078 CNRB0005834 1326 1326 Processed 01/01/2024 320014787 rakha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
122 BAGLI MP-20-005-036-001/130-C
(MUKUNDGARH) 		1720005036NRG24041220230312169 05/12/2023 rajaram 1720005036WL024484 rajaram 00415 SBIN0005860 1105 1105 Processed 01/01/2024 320014787 rajaram STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-036-001/206
(MUKUNDGARH) 		1720005036NRG24041220230312178 05/12/2023 suraj 1720005036WL024484 suraj 00415 SBIN0005860 1105 1105 Processed 01/01/2024 320014787 suraj NARMADA JHABUA GRAMIN BANK(508515)
124 BAGLI MP-20-005-036-002/62-B
(MUKUNDGARH) 		1720005036NRG24041220230312203 05/12/2023 subhash 1720005036WL024484 subhash 00415 SBIN0005860 1105 1105 Processed 01/01/2024 320014787 subhash STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-054-002/173
(NAYAPURA) 		1720005054NRG24051220230313535 05/12/2023 Manakchand 1720005054WL024612 Manakchand 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320014787 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-054-002/191
(NAYAPURA) 		1720005054NRG24051220230313540 05/12/2023 Jagdish 1720005054WL024612 Jagdish 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320014787 Jagdish STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-054-002/355-A
(NAYAPURA) 		1720005054NRG24051220230313570 05/12/2023 Kamal viskarma 1720005054WL024612 Kamal viskarma 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320014787 Kamalviskarma STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-054-002/383
(NAYAPURA) 		1720005054NRG24051220230313577 05/12/2023 Arjun Patidar 1720005054WL024612 Arjun Patidar 00415 SBIN0005860 1326 1326 Processed 01/01/2024 320014787 ArjunPatidar STATE BANK OF INDIA(508548)
SubTotal 8619 8619
129 BAGLI MP-20-005-021-005/112
(KANJHAR) 		1720005021NRG24041220230312052 05/12/2023 DEEPAK 1720005021WL024474 DEEPAK 00415 SBIN0012155 1547 1547 Processed 01/01/2024 320014787 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
130 BAGLI MP-20-005-036-002/20-A
(MUKUNDGARH) 		1720005036NRG24041220230312198 05/12/2023 guman singh 1720005036WL024484 guman singh 00415 SBIN0030008 1105 1105 Processed 01/01/2024 320014787 gumansingh STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-054-002/136
(NAYAPURA) 		1720005054NRG24051220230313529 05/12/2023 Jithend 1720005054WL024612 Jithend 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Jithend BANK OF INDIA(508505)
132 BAGLI MP-20-005-054-002/160
(NAYAPURA) 		1720005054NRG24051220230313530 05/12/2023 Manohar 1720005054WL024612 Manohar 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Manohar STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-054-002/160-a
(NAYAPURA) 		1720005054NRG24051220230313531 05/12/2023 Ramchandar 1720005054WL024612 Ramchandar 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Ramchandar STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-054-002/182
(NAYAPURA) 		1720005054NRG24051220230313538 05/12/2023 Ashok 1720005054WL024612 Ashok 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Ashok STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005054NRG24051220230313539 05/12/2023 Tulsiram gangaram 1720005054WL024612 Tulsiram gangaram 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Tulsiramgangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-054-002/233-A
(NAYAPURA) 		1720005054NRG24051220230313553 05/12/2023 Shyamlal 1720005054WL024612 Shyamlal 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Shyamlal BANK OF INDIA(508505)
137 BAGLI MP-20-005-054-002/337
(NAYAPURA) 		1720005054NRG24051220230313565 05/12/2023 Mahendra 1720005054WL024612 Mahendra 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Mahendra CANARA BANK(508532)
138 BAGLI MP-20-005-054-002/340
(NAYAPURA) 		1720005054NRG24051220230313566 05/12/2023 Trilok Rupayla 1720005054WL024612 Trilok Rupayla 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 TrilokRupayla JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 BAGLI MP-20-005-054-002/340-A
(NAYAPURA) 		1720005054NRG24051220230313569 05/12/2023 Nilesh 1720005054WL024612 Nilesh 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Nilesh BANK OF INDIA(508505)
140 BAGLI MP-20-005-054-002/369
(NAYAPURA) 		1720005054NRG24051220230313574 05/12/2023 Anil Mangilal 1720005054WL024612 Anil Mangilal 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 AnilMangilal INDUSIND BANK(607189)
141 BAGLI MP-20-005-054-002/390
(NAYAPURA) 		1720005054NRG24051220230313578 05/12/2023 Nitesh Ramchandar 1720005054WL024612 Nitesh Ramchandar 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 NiteshRamchandar STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-054-002/6
(NAYAPURA) 		1720005054NRG24051220230313585 05/12/2023 Mangilal 1720005054WL024612 Mangilal 00415 SBIN0030008 1326 1326 Processed 01/01/2024 320014787 Mangilal BANK OF INDIA(508505)
143 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005000NRG24041220230312409 05/12/2023 phlvan 1720005WL024507 phlvan 00415 SBIN0030008 884 884 Processed 01/01/2024 320014787 phlvan STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-102-004/49
(JATASHANKAR) 		1720005000NRG24041220230312413 05/12/2023 sohansing 1720005WL024507 sohansing 00415 SBIN0030008 221 221 Processed 01/01/2024 320014787 sohansing BANK OF INDIA(508505)
SubTotal 18122 18122
145 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005009NRG24051220230313866 05/12/2023 Rahul singh 1720005009WL024642 Rahul singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320014787 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
146 BAGLI MP-20-005-075-002/125-B
(AGRAKHURD) 		1720005075NRG24051220230313251 05/12/2023 Sitabai 1720005075WL024588 Sitabai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Sitabai STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-075-002/170
(AGRAKHURD) 		1720005075NRG24051220230313254 05/12/2023 GANGA BAI 1720005075WL024588 GANGA BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 GANGABAI STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-075-002/170-A
(AGRAKHURD) 		1720005075NRG24051220230313255 05/12/2023 SUNITABAI 1720005075WL024588 SUNITABAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 SUNITABAI STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-075-002/194
(AGRAKHURD) 		1720005075NRG24051220230313280 05/12/2023 kelash 1720005075WL024589 kelash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 kelash STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-075-002/199
(AGRAKHURD) 		1720005075NRG24051220230313256 05/12/2023 Haresingh 1720005075WL024588 Haresingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Haresingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24051220230313259 05/12/2023 SAMPATBAI 1720005075WL024588 SAMPATBAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 SAMPATBAI STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-075-002/225
(AGRAKHURD) 		1720005075NRG24051220230313260 05/12/2023 BALU 1720005075WL024588 BALU 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-075-002/225
(AGRAKHURD) 		1720005075NRG24051220230313261 05/12/2023 Suraj bai 1720005075WL024588 Suraj bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Surajbai STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-075-002/227
(AGRAKHURD) 		1720005075NRG24051220230313282 05/12/2023 Balu 1720005075WL024589 Balu 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Balu STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-075-002/259-B
(AGRAKHURD) 		1720005075NRG24051220230313284 05/12/2023 BHARAT 1720005075WL024589 BHARAT 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-075-002/293
(AGRAKHURD) 		1720005075NRG24051220230313287 05/12/2023 Galsingh 1720005075WL024589 Galsingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Galsingh STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-075-002/328
(AGRAKHURD) 		1720005075NRG24051220230313290 05/12/2023 Gayatri bai 1720005075WL024589 Gayatri bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Gayatribai FINCARE SMALL FINANCE BANK LTD(608304)
158 BAGLI MP-20-005-075-002/328
(AGRAKHURD) 		1720005075NRG24051220230313289 05/12/2023 Keiash 1720005075WL024589 Keiash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Keiash INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAGLI MP-20-005-075-002/372
(AGRAKHURD) 		1720005075NRG24051220230313292 05/12/2023 Kamla bai 1720005075WL024589 Kamla bai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Kamlabai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-075-002/372
(AGRAKHURD) 		1720005075NRG24051220230313291 05/12/2023 Omprakash 1720005075WL024589 Omprakash 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Omprakash STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-075-002/383
(AGRAKHURD) 		1720005075NRG24051220230313293 05/12/2023 badiya 1720005075WL024589 badiya 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 badiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 BAGLI MP-20-005-075-002/396-A
(AGRAKHURD) 		1720005075NRG24051220230313296 05/12/2023 MOTA BAI 1720005075WL024589 MOTA BAI 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 MOTABAI STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-075-002/48-A
(AGRAKHURD) 		1720005075NRG24051220230313298 05/12/2023 sonar 1720005075WL024589 sonar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 sonar BANK OF BARODA(606985)
164 BAGLI MP-20-005-075-002/70
(AGRAKHURD) 		1720005075NRG24051220230313270 05/12/2023 Balu 1720005075WL024588 Balu 00415 SBIN0030165 884 884 Processed 01/01/2024 320014787 Balu STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-075-002/70
(AGRAKHURD) 		1720005075NRG24051220230313271 05/12/2023 RALU BAI 1720005075WL024588 RALU BAI 00415 SBIN0030165 884 884 Processed 01/01/2024 320014787 RALUBAI STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-077-001/124
(POLAKHAL) 		1720005077NRG24051220230313795 05/12/2023 dwarkaprasad joshi 1720005077WL024636 dwarkaprasad joshi 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 dwarkaprasadjoshi STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005077NRG24051220230313792 05/12/2023 Jagdish 1720005077WL024635 Jagdish 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Jagdish STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-077-001/135
(POLAKHAL) 		1720005077NRG24051220230313793 05/12/2023 Karsan 1720005077WL024635 Karsan 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Karsan STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-077-001/213
(POLAKHAL) 		1720005077NRG24051220230313772 05/12/2023 sajansingh 1720005077WL024630 sajansingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-077-001/238-A
(POLAKHAL) 		1720005077NRG24051220230313776 05/12/2023 Rustam 1720005077WL024631 Rustam 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
171 BAGLI MP-20-005-077-001/280-a
(POLAKHAL) 		1720005077NRG24051220230313785 05/12/2023 sitaram 1720005077WL024633 sitaram 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 sitaram STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24051220230313787 05/12/2023 Chyabai 1720005077WL024633 Chyabai 00415 SBIN0030165 12 12 Processed 01/01/2024 320014787 Chyabai STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24051220230313786 05/12/2023 Devkaran 1720005077WL024633 Devkaran 00415 SBIN0030165 12 12 Processed 01/01/2024 320014787 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
174 BAGLI MP-20-005-077-001/304-C
(POLAKHAL) 		1720005077NRG24051220230313780 05/12/2023 mishrilal 1720005077WL024632 mishrilal 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 mishrilal STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-077-001/336
(POLAKHAL) 		1720005077NRG24051220230313781 05/12/2023 sumersingh 1720005077WL024632 sumersingh 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-077-001/368
(POLAKHAL) 		1720005077NRG24051220230313777 05/12/2023 Manish 1720005077WL024631 Manish 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Manish STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-077-001/456-A
(POLAKHAL) 		1720005077NRG24051220230313782 05/12/2023 Nirmal Dawar 1720005077WL024632 Nirmal Dawar 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 NirmalDawar STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-077-001/571
(POLAKHAL) 		1720005077NRG24051220230313774 05/12/2023 Sima 1720005077WL024630 Sima 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 Sima STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-077-001/653
(POLAKHAL) 		1720005077NRG24051220230313779 05/12/2023 punibai 1720005077WL024631 punibai 00415 SBIN0030165 1326 1326 Processed 01/01/2024 320014787 punibai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-104-002/137
(SITAPURI) 		1720005104NRG24051220230313862 05/12/2023 Birmal 1720005104WL024640 Birmal 00415 SBIN0030165 663 663 Processed 01/01/2024 320014787 Birmal STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-104-002/18
(SITAPURI) 		1720005104NRG24051220230313863 05/12/2023 Istariya 1720005104WL024640 Istariya 00415 SBIN0030165 663 663 Processed 01/01/2024 320014787 Istariya INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-104-002/56
(SITAPURI) 		1720005104NRG24051220230313864 05/12/2023 sakharam bamniya 1720005104WL024640 sakharam bamniya 00415 SBIN0030165 663 663 Processed 01/01/2024 320014787 sakharambamniya STATE BANK OF INDIA(508548)
SubTotal 43561 43561
183 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24041220230312012 05/12/2023 Rajesingh 1720005WL024470 Rajesingh 00415 SBIN0030324 1547 1547 Processed 01/01/2024 320014787 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24041220230312013 05/12/2023 Ramku bai 1720005WL024470 Ramku bai 00415 SBIN0030324 1547 1547 Processed 01/01/2024 320014787 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
185 BAGLI MP-20-005-067-002/160-B
(PARASPIPALI) 		1720005000NRG24041220230312018 05/12/2023 DURGA WASKEL 1720005WL024470 DURGA WASKEL 00415 SBIN0030324 1547 1547 Processed 01/01/2024 320014787 DURGAWASKEL STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-067-002/160-B
(PARASPIPALI) 		1720005000NRG24041220230312017 05/12/2023 SUKLAL WASKEL 1720005WL024470 SUKLAL WASKEL 00415 SBIN0030324 1547 1547 Processed 01/01/2024 320014787 SUKLALWASKEL STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-071-001/123
(BHEEKUPURA) 		1720005071NRG24041220230311782 05/12/2023 gopal 1720005071WL024459 gopal 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 gopal STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-071-001/196
(BHEEKUPURA) 		1720005071NRG24041220230311785 05/12/2023 TARABAI 1720005071WL024459 TARABAI 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 TARABAI STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24041220230311786 05/12/2023 Sanjay 1720005071WL024459 Sanjay 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sanjay BANK OF INDIA(508505)
190 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005071NRG24041220230311794 05/12/2023 BALRAM 1720005071WL024459 BALRAM 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 BALRAM STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24041220230311795 05/12/2023 Sunita 1720005071WL024459 Sunita 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sunita BANK OF INDIA(508505)
192 BAGLI MP-20-005-075-002/259-C
(AGRAKHURD) 		1720005075NRG24051220230313285 05/12/2023 ARJUN WASKEL 1720005075WL024589 ARJUN WASKEL 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 ARJUNWASKEL BANK OF BARODA(606985)
193 BAGLI MP-20-005-075-002/293
(AGRAKHURD) 		1720005075NRG24051220230313288 05/12/2023 DHARADA BAI 1720005075WL024589 DHARADA BAI 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 DHARADABAI STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-075-002/390
(AGRAKHURD) 		1720005075NRG24051220230313295 05/12/2023 Sankar 1720005075WL024589 Sankar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sankar STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-075-002/70-A
(AGRAKHURD) 		1720005075NRG24051220230313272 05/12/2023 ANIL SISODIYA 1720005075WL024588 ANIL SISODIYA 00415 SBIN0030324 884 884 Processed 01/01/2024 320014787 ANILSISODIYA STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-075-002/851
(AGRAKHURD) 		1720005075NRG24051220230313306 05/12/2023 SHOBHARAM 1720005075WL024589 SHOBHARAM 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 SHOBHARAM STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-117-001/105-A
(POSTIPURA) 		1720005117NRG24051220230313597 05/12/2023 Gabbar 1720005117WL024616 Gabbar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Gabbar FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-117-001/105-A
(POSTIPURA) 		1720005117NRG24051220230313598 05/12/2023 Sanju 1720005117WL024616 Sanju 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sanju FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-117-001/108-D
(POSTIPURA) 		1720005117NRG24051220230313601 05/12/2023 pratap 1720005117WL024616 pratap 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 pratap BANK OF BARODA(606985)
200 BAGLI MP-20-005-117-001/108-D
(POSTIPURA) 		1720005117NRG24051220230313602 05/12/2023 sunita 1720005117WL024616 sunita 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 sunita STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-117-001/115
(POSTIPURA) 		1720005117NRG24051220230313607 05/12/2023 Radha bai 1720005117WL024616 Radha bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Radhabai FINO PAYMENTS BANK LTD(608001)
202 BAGLI MP-20-005-117-001/117-A
(POSTIPURA) 		1720005117NRG24051220230313609 05/12/2023 Basu Kannoje 1720005117WL024616 Basu Kannoje 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 BasuKannoje STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-117-001/117-A
(POSTIPURA) 		1720005117NRG24051220230313608 05/12/2023 Radhesyam 1720005117WL024616 Radhesyam 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Radhesyam STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-117-001/117-C
(POSTIPURA) 		1720005117NRG24051220230313610 05/12/2023 champabai 1720005117WL024616 champabai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 champabai STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-117-001/119
(POSTIPURA) 		1720005117NRG24051220230313611 05/12/2023 Kelabai 1720005117WL024616 Kelabai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Kelabai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-117-001/119-A
(POSTIPURA) 		1720005117NRG24051220230313612 05/12/2023 Haresing 1720005117WL024616 Haresing 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Haresing FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-117-001/120-A
(POSTIPURA) 		1720005117NRG24051220230313617 05/12/2023 Suklibai 1720005117WL024616 Suklibai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Suklibai FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-117-001/123
(POSTIPURA) 		1720005117NRG24051220230313619 05/12/2023 Ganga bai 1720005117WL024616 Ganga bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Gangabai FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-117-001/127-A
(POSTIPURA) 		1720005117NRG24051220230313621 05/12/2023 Pappusing 1720005117WL024616 Pappusing 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Pappusing BANK OF INDIA(508505)
210 BAGLI MP-20-005-117-001/129-B
(POSTIPURA) 		1720005117NRG24051220230313622 05/12/2023 Dhanibai 1720005117WL024616 Dhanibai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Dhanibai FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-117-001/19
(POSTIPURA) 		1720005117NRG24051220230313635 05/12/2023 Manoj 1720005117WL024616 Manoj 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Manoj FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-117-001/71
(POSTIPURA) 		1720005117NRG24051220230313653 05/12/2023 ROPSINGH KEKU 1720005117WL024616 ROPSINGH KEKU 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 ROPSINGHKEKU FINO PAYMENTS BANK LTD(608001)
213 BAGLI MP-20-005-117-001/71-B
(POSTIPURA) 		1720005117NRG24051220230313654 05/12/2023 Mansaram 1720005117WL024616 Mansaram 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Mansaram FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-117-001/71-B
(POSTIPURA) 		1720005117NRG24051220230313655 05/12/2023 Sanju 1720005117WL024616 Sanju 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sanju STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-117-001/72
(POSTIPURA) 		1720005117NRG24051220230313658 05/12/2023 Thavli bai 1720005117WL024616 Thavli bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Thavlibai STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-117-001/73
(POSTIPURA) 		1720005117NRG24051220230313659 05/12/2023 Nanbai 1720005117WL024616 Nanbai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Nanbai STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005117NRG24051220230313660 05/12/2023 Dilip 1720005117WL024616 Dilip 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Dilip STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-117-001/73-B
(POSTIPURA) 		1720005117NRG24051220230313661 05/12/2023 Sardabai 1720005117WL024616 Sardabai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 BAGLI MP-20-005-117-001/74
(POSTIPURA) 		1720005117NRG24051220230313662 05/12/2023 SHYANA CHANDAR 1720005117WL024616 SHYANA CHANDAR 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 SHYANACHANDAR STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-117-001/74
(POSTIPURA) 		1720005117NRG24051220230313663 05/12/2023 Sukhma bai 1720005117WL024616 Sukhma bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sukhmabai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-117-001/81
(POSTIPURA) 		1720005117NRG24051220230313669 05/12/2023 Prembai 1720005117WL024616 Prembai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Prembai STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-117-001/83
(POSTIPURA) 		1720005117NRG24051220230313671 05/12/2023 Jamna 1720005117WL024616 Jamna 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Jamna STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-117-001/83
(POSTIPURA) 		1720005117NRG24051220230313670 05/12/2023 Ranjit 1720005117WL024616 Ranjit 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Ranjit STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-117-001/85-A
(POSTIPURA) 		1720005117NRG24051220230313673 05/12/2023 Geeta Mayaram 1720005117WL024616 Geeta Mayaram 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 GeetaMayaram STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-117-001/85-A
(POSTIPURA) 		1720005117NRG24051220230313672 05/12/2023 Mayaram Sagarsing 1720005117WL024616 Mayaram Sagarsing 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 MayaramSagarsing STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-117-001/85-B
(POSTIPURA) 		1720005117NRG24051220230313674 05/12/2023 DYARAM 1720005117WL024616 DYARAM 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 DYARAM STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-117-001/85-B
(POSTIPURA) 		1720005117NRG24051220230313675 05/12/2023 Rinku bai 1720005117WL024616 Rinku bai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Rinkubai STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-117-001/99
(POSTIPURA) 		1720005117NRG24051220230313683 05/12/2023 Ramubai 1720005117WL024616 Ramubai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Ramubai STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-117-002/28
(POSTIPURA) 		1720005117NRG24051220230313692 05/12/2023 Sundar 1720005117WL024616 Sundar 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Sundar STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-117-002/28-A
(POSTIPURA) 		1720005117NRG24051220230313694 05/12/2023 sangita 1720005117WL024616 sangita 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 sangita STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-117-002/80-A
(POSTIPURA) 		1720005117NRG24051220230313695 05/12/2023 Jamanabai 1720005117WL024616 Jamanabai 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Jamanabai STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-117-002/80-B
(POSTIPURA) 		1720005117NRG24051220230313696 05/12/2023 Kalu 1720005117WL024616 Kalu 00415 SBIN0030324 1326 1326 Processed 01/01/2024 320014787 Kalu STATE BANK OF INDIA(508548)
SubTotal 66742 66742
233 BAGLI MP-20-005-021-005/44-A
(KANJHAR) 		1720005021NRG24041220230312075 05/12/2023 Ravi 1720005021WL024476 Ravi 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320014787 Ravi STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-021-005/45
(KANJHAR) 		1720005021NRG24041220230312055 05/12/2023 Manoharlal 1720005021WL024474 Manoharlal 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320014787 Manoharlal STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-021-005/58-A
(KANJHAR) 		1720005021NRG24041220230312066 05/12/2023 Ramesaver 1720005021WL024475 Ramesaver 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320014787 Ramesaver BANK OF INDIA(508505)
236 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005021NRG24041220230312068 05/12/2023 Bhanwarlal 1720005021WL024475 Bhanwarlal 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320014787 Bhanwarlal BANK OF BARODA(606985)
237 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005021NRG24041220230312085 05/12/2023 pankaj 1720005021WL024476 pankaj 00415 SBIN0030485 1547 1547 Processed 01/01/2024 320014787 pankaj STATE BANK OF INDIA(508548)
SubTotal 7735 7735
238 BAGLI MP-20-005-036-001/173
(MUKUNDGARH) 		1720005036NRG24041220230312175 05/12/2023 prakash 1720005036WL024484 prakash 00688 FINO0001001 1105 1105 Processed 01/01/2024 320014787 prakash FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005075NRG24051220230313247 05/12/2023 Shantaram Bhgor 1720005075WL024588 Shantaram Bhgor 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014787 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
240 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005075NRG24051220230313248 05/12/2023 Dinesh Sisodiya 1720005075WL024588 Dinesh Sisodiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014787 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005075NRG24051220230313249 05/12/2023 Deelip Chouhan 1720005075WL024588 Deelip Chouhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014787 DeelipChouhan FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-075-002/214-A
(AGRAKHURD) 		1720005075NRG24051220230313257 05/12/2023 Bhuralal Bhargav 1720005075WL024588 Bhuralal Bhargav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014787 BhuralalBhargav FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-075-002/274-A
(AGRAKHURD) 		1720005075NRG24051220230313263 05/12/2023 Mahesh Sisodiya 1720005075WL024588 Mahesh Sisodiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014787 MaheshSisodiya FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-102-004/439
(JATASHANKAR) 		1720005000NRG24041220230312412 05/12/2023 rakha 1720005WL024507 rakha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320014787 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
245 BAGLI MP-20-005-117-001/129-B
(POSTIPURA) 		1720005117NRG24051220230313623 05/12/2023 GANGABAI WASKEL 1720005117WL024616 GANGABAI WASKEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320014787 GANGABAIWASKEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
246 BAGLI MP-20-005-009-003/15
(MEDIA) 		1720005009NRG24051220230313870 05/12/2023 lakchman 1720005009WL024642 lakchman 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320014787 lakchman NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-036-001/10
(MUKUNDGARH) 		1720005036NRG24041220230312161 05/12/2023 madanlal 1720005036WL024484 madanlal 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 madanlal NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-036-001/12
(MUKUNDGARH) 		1720005036NRG24041220230312164 05/12/2023 hiralal 1720005036WL024484 hiralal 00697 BKID0MG0121 884 884 Processed 01/01/2024 320014787 hiralal NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-036-001/124
(MUKUNDGARH) 		1720005036NRG24041220230312165 05/12/2023 mukharam 1720005036WL024484 mukharam 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 mukharam NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-036-001/128
(MUKUNDGARH) 		1720005036NRG24041220230312166 05/12/2023 sharavan 1720005036WL024484 sharavan 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 sharavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
251 BAGLI MP-20-005-036-001/16
(MUKUNDGARH) 		1720005036NRG24041220230312173 05/12/2023 meharvan 1720005036WL024484 meharvan 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 meharvan FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-036-001/16-A
(MUKUNDGARH) 		1720005036NRG24041220230312174 05/12/2023 FULSINGH 1720005036WL024484 FULSINGH 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 FULSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-036-001/198
(MUKUNDGARH) 		1720005036NRG24041220230312177 05/12/2023 takudi bai 1720005036WL024484 takudi bai 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 takudibai NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-036-001/209
(MUKUNDGARH) 		1720005036NRG24041220230312180 05/12/2023 goradhan 1720005036WL024484 goradhan 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 goradhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
255 BAGLI MP-20-005-036-001/209-A
(MUKUNDGARH) 		1720005036NRG24041220230312181 05/12/2023 Dhanraj 1720005036WL024484 Dhanraj 00697 BKID0MG0121 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BAGLI MP-20-005-036-001/210
(MUKUNDGARH) 		1720005036NRG24041220230312182 05/12/2023 mukesh 1720005036WL024484 mukesh 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 mukesh NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-036-001/53-A
(MUKUNDGARH) 		1720005036NRG24041220230312187 05/12/2023 ramprasad 1720005036WL024484 ramprasad 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 ramprasad ICICI BANK LTD(508534)
258 BAGLI MP-20-005-036-001/53-B
(MUKUNDGARH) 		1720005036NRG24041220230312188 05/12/2023 mukesh 1720005036WL024484 mukesh 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 mukesh ICICI BANK LTD(508534)
259 BAGLI MP-20-005-036-001/8
(MUKUNDGARH) 		1720005036NRG24041220230312191 05/12/2023 PAPPU 1720005036WL024484 PAPPU 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 PAPPU ICICI BANK LTD(508534)
260 BAGLI MP-20-005-036-001/96
(MUKUNDGARH) 		1720005036NRG24041220230312136 05/12/2023 kelash 1720005036WL024482 kelash 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320014787 kelash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
261 BAGLI MP-20-005-036-002/12
(MUKUNDGARH) 		1720005036NRG24041220230312137 05/12/2023 bhuvan 1720005036WL024482 bhuvan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320014787 bhuvan AIRTEL PAYMENTS BANK LIMITED(990288)
262 BAGLI MP-20-005-036-002/13-a
(MUKUNDGARH) 		1720005036NRG24041220230312194 05/12/2023 harisingh 1720005036WL024484 harisingh 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 harisingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-036-002/14-A
(MUKUNDGARH) 		1720005036NRG24041220230312195 05/12/2023 mohabbat singh 1720005036WL024484 mohabbat singh 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 mohabbatsingh NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-036-002/41-A
(MUKUNDGARH) 		1720005036NRG24041220230312200 05/12/2023 narsingh 1720005036WL024484 narsingh 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 narsingh STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005036NRG24041220230312202 05/12/2023 Hiru 1720005036WL024484 Hiru 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 320014787 Hiru NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-036-002/60
(MUKUNDGARH) 		1720005036NRG24041220230312138 05/12/2023 Bhagavan 1720005036WL024482 Bhagavan 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320014787 Bhagavan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
267 BAGLI MP-20-005-036-002/64
(MUKUNDGARH) 		1720005036NRG24041220230312141 05/12/2023 sukharam 1720005036WL024482 sukharam 00697 BKID0MG0121 1326 1326 Processed 01/01/2024 320014787 sukharam NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005040NRG24281120230304657 05/12/2023 girdhari 1720005040WL023884 girdhari 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320014787 girdhari NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-040-001/172-A
(IKLERA) 		1720005040NRG24281120230304658 05/12/2023 sima bai 1720005040WL023884 sima bai 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 320014787 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28288 28288
270 BAGLI MP-20-005-009-003/125-A
(MEDIA) 		1720005009NRG24051220230313867 05/12/2023 Babulal 1720005009WL024642 Babulal 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320014787 Babulal NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005009NRG24051220230313869 05/12/2023 HARENDERASINGH 1720005009WL024642 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320014787 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-009-003/91
(MEDIA) 		1720005009NRG24051220230313874 05/12/2023 Kavitabai 1720005009WL024642 Kavitabai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320014787 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
273 BAGLI MP-20-005-009-003/91
(MEDIA) 		1720005009NRG24051220230313873 05/12/2023 Kirapalsingh 1720005009WL024642 Kirapalsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320014787 Kirapalsingh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-009-003/95
(MEDIA) 		1720005009NRG24051220230313875 05/12/2023 Manoharsingh 1720005009WL024642 Manoharsingh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320014787 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
275 BAGLI MP-20-005-009-003/95
(MEDIA) 		1720005009NRG24051220230313876 05/12/2023 Simabai 1720005009WL024642 Simabai 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 320014787 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
276 BAGLI MP-20-005-071-001/153
(BHEEKUPURA) 		1720005071NRG24041220230311783 05/12/2023 Kalyan 1720005071WL024459 Kalyan 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-071-001/192
(BHEEKUPURA) 		1720005071NRG24041220230311784 05/12/2023 RADHESHYAM 1720005071WL024459 RADHESHYAM 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 RADHESHYAM STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24041220230311788 05/12/2023 lokendra 1720005071WL024459 lokendra 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 lokendra NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-071-001/204
(BHEEKUPURA) 		1720005071NRG24041220230311789 05/12/2023 Rajesh 1720005071WL024459 Rajesh 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 Rajesh STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-071-001/204-A
(BHEEKUPURA) 		1720005071NRG24041220230311790 05/12/2023 JITENDRA 1720005071WL024459 JITENDRA 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 JITENDRA STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-071-001/55-A
(BHEEKUPURA) 		1720005071NRG24041220230311796 05/12/2023 Bherolal 1720005071WL024459 Bherolal 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 Bherolal STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-075-002/596
(AGRAKHURD) 		1720005075NRG24051220230313299 05/12/2023 REENA 1720005075WL024589 REENA 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 REENA STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-075-002/597
(AGRAKHURD) 		1720005075NRG24051220230313300 05/12/2023 LAKSHMAN TANVAR 1720005075WL024589 LAKSHMAN TANVAR 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 LAKSHMANTANVAR STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-075-002/597
(AGRAKHURD) 		1720005075NRG24051220230313301 05/12/2023 RUKMA BAI 1720005075WL024589 RUKMA BAI 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 RUKMABAI STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-075-002/598
(AGRAKHURD) 		1720005075NRG24051220230313303 05/12/2023 ANITABAI BAGHEL 1720005075WL024589 ANITABAI BAGHEL 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 ANITABAIBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAGLI MP-20-005-075-002/598
(AGRAKHURD) 		1720005075NRG24051220230313302 05/12/2023 Mukesh Baghel 1720005075WL024589 Mukesh Baghel 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 MukeshBaghel STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-075-002/599
(AGRAKHURD) 		1720005075NRG24051220230313304 05/12/2023 RANU BAI 1720005075WL024589 RANU BAI 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 RANUBAI STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-075-002/600
(AGRAKHURD) 		1720005075NRG24051220230313305 05/12/2023 POOJA ANIL 1720005075WL024589 POOJA ANIL 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 POOJAANIL BANK OF BARODA(606985)
289 BAGLI MP-20-005-117-001/184-C
(POSTIPURA) 		1720005117NRG24051220230313632 05/12/2023 tejal 1720005117WL024616 tejal 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 tejal STATE BANK OF INDIA(508548)
290 BAGLI MP-20-005-117-002/80-B
(POSTIPURA) 		1720005117NRG24051220230313697 05/12/2023 Rekha 1720005117WL024616 Rekha 00697 BKID0MG0123 1326 1326 Processed 01/01/2024 320014787 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
291 BAGLI MP-20-005-077-001/571
(POLAKHAL) 		1720005077NRG24051220230313773 05/12/2023 Pappu 1720005077WL024630 Pappu 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320014787 Pappu NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-077-001/628-A
(POLAKHAL) 		1720005077NRG24051220230313775 05/12/2023 rajesh 1720005077WL024630 rajesh 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320014787 rajesh NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-077-001/653
(POLAKHAL) 		1720005077NRG24051220230313778 05/12/2023 Mansharam 1720005077WL024631 Mansharam 00697 BKID0MG0124 1326 1326 Processed 01/01/2024 320014787 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
294 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005036NRG24041220230312144 05/12/2023 kikaramsingh 1720005036WL024482 kikaramsingh 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 320014787 kikaramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
295 BAGLI MP-20-005-036-001/135-A
(MUKUNDGARH) 		1720005036NRG24041220230312171 05/12/2023 ghandgi 1720005036WL024484 ghandgi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320014787 ghandgi BANK OF BARODA(606985)
296 BAGLI MP-20-005-036-001/206-A
(MUKUNDGARH) 		1720005036NRG24041220230312179 05/12/2023 badrilal 1720005036WL024484 badrilal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320014787 badrilal NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-036-001/30
(MUKUNDGARH) 		1720005036NRG24041220230312135 05/12/2023 visanuprasad 1720005036WL024482 visanuprasad 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320014787 visanuprasad ICICI BANK LTD(508534)
298 BAGLI MP-20-005-036-001/93-A
(MUKUNDGARH) 		1720005036NRG24041220230312193 05/12/2023 lakshaman 1720005036WL024484 lakshaman 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320014787 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-036-002/14-C
(MUKUNDGARH) 		1720005036NRG24041220230312196 05/12/2023 lalsingh 1720005036WL024484 lalsingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320014787 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-036-002/20
(MUKUNDGARH) 		1720005036NRG24041220230312197 05/12/2023 jhitiriya 1720005036WL024484 jhitiriya 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320014787 jhitiriya NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-071-001/196-A
(BHEEKUPURA) 		1720005071NRG24041220230311787 05/12/2023 Radha 1720005071WL024459 Radha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320014787 Radha NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005071NRG24041220230311791 05/12/2023 Seema 1720005071WL024459 Seema 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320014787 Seema NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-071-001/268
(BHEEKUPURA) 		1720005071NRG24041220230311792 05/12/2023 SHANIYA 1720005071WL024459 SHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320014787 SHANIYA NARMADA JHABUA GRAMIN BANK(508515)
304 BAGLI MP-20-005-117-001/120-A
(POSTIPURA) 		1720005117NRG24051220230313616 05/12/2023 REWARAM RAWAT 1720005117WL024616 REWARAM RAWAT 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320014787 REWARAMRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
Total 392299 392299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_051223APB_FTO_374611 Bank of Baroda BARB0BAGLIX BAGLI 16354
2 BAGLI MP1720005_051223APB_FTO_374611 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 15028
3 BAGLI MP1720005_051223APB_FTO_374611 Bank of Baroda BARB0HATPIP HATPIPLIYA 15028
4 BAGLI MP1720005_051223APB_FTO_374611 Bank of India BKID0008903 BAGLI 26299
5 BAGLI MP1720005_051223APB_FTO_374611 Bank of India BKID0008911 HATPIPLIA 17901
6 BAGLI MP1720005_051223APB_FTO_374611 Bank of India BKID0008915 SONKUTCH 3978
7 BAGLI MP1720005_051223APB_FTO_374611 Bank of India BKID0008917 KARNAWAD 2210
8 BAGLI MP1720005_051223APB_FTO_374611 Bank of India BKID0008924 KAMLAPUR 54587
9 BAGLI MP1720005_051223APB_FTO_374611 Canara Bank CNRB0005834 BAGLI 9282
10 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0005860 ADB BAGLI 8619
11 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0012155 HAT PIPALIYA 1547
12 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0030008 BAGLI 18122
13 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0030012 SONKATCH 1326
14 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0030165 UDAINAGAR 43561
15 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0030324 PUNJAPURA 66742
16 BAGLI MP1720005_051223APB_FTO_374611 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 7735
17 BAGLI MP1720005_051223APB_FTO_374611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
18 BAGLI MP1720005_051223APB_FTO_374611 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 28288
20 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7956
21 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 19890
22 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3978
23 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
24 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 6851
25 BAGLI MP1720005_051223APB_FTO_374611 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 5304

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