Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_081223APB_FTO_381669
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-20-005-025-002/274-B
(KHAJURIYABINA) 		1720005000NRG24081220230319031 08/12/2023 dipika 1720005WL024963 dipika 00045 BARB0ASHTAX 1547 1547 Processed 01/03/2024 462184533 dipika BANK OF BARODA(606985)
SubTotal 1547 1547
2 BAGLI MP-20-005-035-001/21
(BHAMORI) 		1720005000NRG24061220230315199 08/12/2023 MAKHAN 1720005WL024719 MAKHAN 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 MAKHAN BANK OF BARODA(606985)
3 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005000NRG24061220230315206 08/12/2023 kuldeep 1720005WL024719 kuldeep 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462184533 kuldeep FINO PAYMENTS BANK LTD(608001)
4 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005000NRG24061220230315210 08/12/2023 Rahul 1720005WL024719 Rahul 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 Rahul BANK OF BARODA(606985)
5 BAGLI MP-20-005-035-003/417-A
(BHAMORI) 		1720005000NRG24061220230315212 08/12/2023 mahendra 1720005WL024720 mahendra 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462184533 mahendra NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-035-003/439
(BHAMORI) 		1720005000NRG24061220230315214 08/12/2023 Praveen Rupchand 1720005WL024720 Praveen Rupchand 00045 BARB0BAGLIX 1326 1326 Rejected 29/02/2024 462184533 A/c Blocked or Frozen
7 BAGLI MP-20-005-054-002/258
(NAYAPURA) 		1720005120NRG24081220230318241 08/12/2023 Jayram patidar 1720005120WL024901 Jayram patidar 00045 BARB0BAGLIX 1547 1547 Processed 29/02/2024 462184533 Jayrampatidar BANK OF INDIA(508505)
8 BAGLI MP-20-005-054-002/258
(NAYAPURA) 		1720005120NRG24081220230318239 08/12/2023 Jayram patidar 1720005120WL024901 Jayram patidar 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462184533 Jayrampatidar BANK OF INDIA(508505)
9 BAGLI MP-20-005-054-002/360
(NAYAPURA) 		1720005120NRG24081220230318263 08/12/2023 gendalal 1720005120WL024901 gendalal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 gendalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-054-002/360
(NAYAPURA) 		1720005120NRG24081220230318262 08/12/2023 gendalal 1720005120WL024901 gendalal 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 gendalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 BAGLI MP-20-005-077-001/180-B
(POLAKHAL) 		1720005077NRG24081220230318848 08/12/2023 Gulabsingh 1720005077WL024951 Gulabsingh 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462184533 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
12 BAGLI MP-20-005-080-001/108-D
(UDAINAGAR) 		1720005080NRG24081220230318576 08/12/2023 RADHA MEDA 1720005080WL024929 RADHA MEDA 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462184533 RADHAMEDA STATE BANK OF INDIA(508548)
13 BAGLI MP-20-005-080-001/122-C
(UDAINAGAR) 		1720005080NRG24081220230318578 08/12/2023 DEEPAK WASKEL 1720005080WL024929 DEEPAK WASKEL 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462184533 DEEPAKWASKEL STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-080-001/194-B
(UDAINAGAR) 		1720005080NRG24081220230318582 08/12/2023 MANMIT JAYSWAL 1720005080WL024929 MANMIT JAYSWAL 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462184533 MANMITJAYSWAL STATE BANK OF INDIA(508548)
15 BAGLI MP-20-005-080-001/404
(UDAINAGAR) 		1720005080NRG24081220230318586 08/12/2023 meena 1720005080WL024929 meena 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462184533 meena BANK OF BARODA(606985)
16 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24081220230318614 08/12/2023 maya 1720005080WL024929 maya 00045 BARB0BAGLIX 884 884 Processed 01/03/2024 462184533 maya BANK OF BARODA(606985)
17 BAGLI MP-20-005-100-001/100-A
(PIPLYALADOR) 		1720005100NRG24081220230318620 08/12/2023 Rajendra Solanki 1720005100WL024931 Rajendra Solanki 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 RajendraSolanki STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24081220230318223 08/12/2023 Karan 1720005120WL024900 Karan 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 Karan BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-003/354
(CHARIYA) 		1720005120NRG24081220230318226 08/12/2023 ramsingh 1720005120WL024900 ramsingh 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 ramsingh BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005120NRG24081220230318227 08/12/2023 chhagan 1720005120WL024900 chhagan 00045 BARB0BAGLIX 1326 1326 Processed 29/02/2024 462184533 chhagan BANK OF INDIA(508505)
21 BAGLI MP-20-005-120-003/49
(CHARIYA) 		1720005120NRG24081220230318229 08/12/2023 ambaram 1720005120WL024900 ambaram 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 ambaram BANK OF BARODA(606985)
22 BAGLI MP-20-005-120-003/52
(CHARIYA) 		1720005120NRG24081220230318209 08/12/2023 Dayaram 1720005120WL024899 Dayaram 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 Dayaram BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/57
(CHARIYA) 		1720005120NRG24081220230318210 08/12/2023 rajgir 1720005120WL024899 rajgir 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 rajgir BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/7
(CHARIYA) 		1720005120NRG24081220230318213 08/12/2023 mansharam 1720005120WL024899 mansharam 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 mansharam BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005120NRG24081220230318214 08/12/2023 Jagdish 1720005120WL024899 Jagdish 00045 BARB0BAGLIX 1326 1326 Processed 01/03/2024 462184533 Jagdish BANK OF BARODA(606985)
SubTotal 29835 29835
26 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24081220230319148 08/12/2023 narendrasingh 1720005WL024968 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 narendrasingh BANK OF BARODA(606985)
27 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24081220230319158 08/12/2023 Antar 1720005WL024969 Antar 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462184533 Antar BANK OF INDIA(508505)
28 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24081220230319159 08/12/2023 sukhdev 1720005WL024969 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462184533 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-003-001/220-A
(PONASA) 		1720005003NRG24081220230319293 08/12/2023 Arvind 1720005003WL024974 Arvind 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 Arvind BANK OF BARODA(606985)
30 BAGLI MP-20-005-012-001/568
(BADIYAMANDU) 		1720005012NRG24081220230319297 08/12/2023 babulal chandar singh 1720005012WL024975 babulal chandar singh 00045 BARB0HATPIP 1547 1547 Processed 29/02/2024 462184533 babulalchandarsingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-025-002/188-B
(KHAJURIYABINA) 		1720005000NRG24081220230319010 08/12/2023 Jitu 1720005WL024963 Jitu 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 Jitu BANK OF BARODA(606985)
32 BAGLI MP-20-005-025-002/212-A
(KHAJURIYABINA) 		1720005000NRG24081220230319013 08/12/2023 chotelal 1720005WL024963 chotelal 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 chotelal BANK OF BARODA(606985)
33 BAGLI MP-20-005-025-002/215
(KHAJURIYABINA) 		1720005000NRG24081220230319015 08/12/2023 rekha bai 1720005WL024963 rekha bai 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 rekhabai BANK OF BARODA(606985)
34 BAGLI MP-20-005-025-002/231
(KHAJURIYABINA) 		1720005000NRG24081220230319020 08/12/2023 Balibai 1720005WL024963 Balibai 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 Balibai BANK OF BARODA(606985)
35 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005000NRG24081220230319023 08/12/2023 anil 1720005WL024963 anil 00045 BARB0HATPIP 1547 1547 Processed 29/02/2024 462184533 anil BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/274
(KHAJURIYABINA) 		1720005000NRG24081220230319029 08/12/2023 pushpa 1720005WL024963 pushpa 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 pushpa BANK OF BARODA(606985)
37 BAGLI MP-20-005-025-002/287-C
(KHAJURIYABINA) 		1720005000NRG24081220230319034 08/12/2023 RAMKNIYAA 1720005WL024963 RAMKNIYAA 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 RAMKNIYAA BANK OF BARODA(606985)
38 BAGLI MP-20-005-025-002/291
(KHAJURIYABINA) 		1720005000NRG24081220230319037 08/12/2023 kiran 1720005WL024963 kiran 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 kiran BANK OF BARODA(606985)
39 BAGLI MP-20-005-025-002/303-A
(KHAJURIYABINA) 		1720005000NRG24081220230319043 08/12/2023 POOJA PATIDAR 1720005WL024963 POOJA PATIDAR 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 POOJAPATIDAR BANK OF BARODA(606985)
40 BAGLI MP-20-005-025-002/306
(KHAJURIYABINA) 		1720005000NRG24081220230319046 08/12/2023 Babeeta Bai 1720005WL024963 Babeeta Bai 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 BabeetaBai BANK OF BARODA(606985)
41 BAGLI MP-20-005-025-002/308
(KHAJURIYABINA) 		1720005000NRG24081220230319049 08/12/2023 Omprakesh Patidar 1720005WL024963 Omprakesh Patidar 00045 BARB0HATPIP 1547 1547 Processed 29/02/2024 462184533 OmprakeshPatidar BANK OF INDIA(508505)
42 BAGLI MP-20-005-025-002/309-A
(KHAJURIYABINA) 		1720005000NRG24081220230319051 08/12/2023 seema 1720005WL024963 seema 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 seema BANK OF BARODA(606985)
43 BAGLI MP-20-005-025-002/309-B
(KHAJURIYABINA) 		1720005000NRG24081220230319053 08/12/2023 reena 1720005WL024963 reena 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 reena BANK OF BARODA(606985)
44 BAGLI MP-20-005-025-002/313
(KHAJURIYABINA) 		1720005000NRG24081220230319055 08/12/2023 gita 1720005WL024963 gita 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 gita BANK OF BARODA(606985)
45 BAGLI MP-20-005-025-002/313-A
(KHAJURIYABINA) 		1720005000NRG24081220230319056 08/12/2023 kantabai 1720005WL024963 kantabai 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 kantabai BANK OF BARODA(606985)
46 BAGLI MP-20-005-025-002/313-B
(KHAJURIYABINA) 		1720005000NRG24081220230319057 08/12/2023 pinkesh 1720005WL024963 pinkesh 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 pinkesh BANK OF BARODA(606985)
47 BAGLI MP-20-005-025-002/357
(KHAJURIYABINA) 		1720005000NRG24081220230319064 08/12/2023 ishwar patidar 1720005WL024963 ishwar patidar 00045 BARB0HATPIP 1547 1547 Processed 01/03/2024 462184533 ishwarpatidar BANK OF BARODA(606985)
48 BAGLI MP-20-005-035-001/15-A
(BHAMORI) 		1720005000NRG24061220230315197 08/12/2023 jagdish malviya 1720005WL024719 jagdish malviya 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 jagdishmalviya BANK OF BARODA(606985)
49 BAGLI MP-20-005-035-001/20
(BHAMORI) 		1720005000NRG24061220230315198 08/12/2023 Urendra 1720005WL024719 Urendra 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 Urendra BANK OF BARODA(606985)
50 BAGLI MP-20-005-035-001/22
(BHAMORI) 		1720005000NRG24061220230315201 08/12/2023 papita 1720005WL024719 papita 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 papita BANK OF BARODA(606985)
51 BAGLI MP-20-005-035-001/28
(BHAMORI) 		1720005000NRG24061220230315207 08/12/2023 chandarsingh 1720005WL024719 chandarsingh 00045 BARB0HATPIP 1326 1326 Processed 29/02/2024 462184533 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-120-003/64
(CHARIYA) 		1720005120NRG24081220230318212 08/12/2023 Pradeep 1720005120WL024899 Pradeep 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 Pradeep BANK OF BARODA(606985)
53 BAGLI MP-20-005-120-003/94
(CHARIYA) 		1720005120NRG24081220230318221 08/12/2023 ajey 1720005120WL024899 ajey 00045 BARB0HATPIP 1326 1326 Processed 01/03/2024 462184533 ajey BANK OF BARODA(606985)
SubTotal 40664 40664
54 BAGLI MP-20-005-035-001/22
(BHAMORI) 		1720005000NRG24061220230315200 08/12/2023 sampat bai 1720005WL024719 sampat bai 00048 BKID0008903 1326 1326 Processed 01/03/2024 462184533 sampatbai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGLI MP-20-005-035-003/60-B
(BHAMORI) 		1720005000NRG24061220230315217 08/12/2023 sodra bai bajesingh 1720005WL024720 sodra bai bajesingh 00048 BKID0008903 1326 1326 Processed 29/02/2024 462184533 sodrabaibajesingh BANK OF INDIA(508505)
56 BAGLI MP-20-005-054-002/228
(NAYAPURA) 		1720005120NRG24081220230318237 08/12/2023 Ramchandra 1720005120WL024901 Ramchandra 00048 BKID0008903 1326 1326 Processed 29/02/2024 462184533 Ramchandra BANK OF INDIA(508505)
57 BAGLI MP-20-005-054-002/228
(NAYAPURA) 		1720005120NRG24081220230318236 08/12/2023 Ramchandra 1720005120WL024901 Ramchandra 00048 BKID0008903 1547 1547 Processed 29/02/2024 462184533 Ramchandra BANK OF INDIA(508505)
58 BAGLI MP-20-005-054-002/268-B
(NAYAPURA) 		1720005120NRG24081220230318253 08/12/2023 dinesh 1720005120WL024901 dinesh 00048 BKID0008903 1326 1326 Processed 01/03/2024 462184533 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-054-002/268-B
(NAYAPURA) 		1720005120NRG24081220230318252 08/12/2023 dinesh 1720005120WL024901 dinesh 00048 BKID0008903 1547 1547 Processed 01/03/2024 462184533 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005000NRG24071220230318057 08/12/2023 jaipal 1720005WL024886 jaipal 00048 BKID0008903 1105 1105 Processed 01/03/2024 462184533 jaipal STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005000NRG24071220230318058 08/12/2023 Salochna bai 1720005WL024886 Salochna bai 00048 BKID0008903 1105 1105 Processed 01/03/2024 462184533 Salochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-080-001/192-B
(UDAINAGAR) 		1720005080NRG24081220230318581 08/12/2023 JERUDDIN 1720005080WL024929 JERUDDIN 00048 BKID0008903 884 884 Processed 29/02/2024 462184533 JERUDDIN BANK OF INDIA(508505)
63 BAGLI MP-20-005-093-001/197
(RATANPUR) 		1720005000NRG24071220230318032 08/12/2023 Omprakash 1720005WL024880 Omprakash 00048 BKID0008903 1326 1326 Processed 29/02/2024 462184533 Omprakash FINO PAYMENTS BANK LTD(608001)
64 BAGLI MP-20-005-094-003/58-B
(BAWADIKHEDA) 		1720005000NRG24061220230315064 08/12/2023 Lokesh 1720005WL024711 Lokesh 00048 BKID0008903 1547 1547 Processed 29/02/2024 462184533 Lokesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-116-002/21-C
(DEVGHIRI) 		1720005121NRG24081220230318760 08/12/2023 Annu 1720005121WL024942 Annu 00048 BKID0008903 1105 1105 Processed 29/02/2024 462184533 Annu BANK OF INDIA(508505)
66 BAGLI MP-20-005-116-002/21-D
(DEVGHIRI) 		1720005121NRG24081220230318762 08/12/2023 Vishnu 1720005121WL024942 Vishnu 00048 BKID0008903 1105 1105 Processed 01/03/2024 462184533 Vishnu CANARA BANK(508532)
67 BAGLI MP-20-005-120-003/32
(CHARIYA) 		1720005120NRG24081220230318225 08/12/2023 manibai 1720005120WL024900 manibai 00048 BKID0008903 1326 1326 Processed 29/02/2024 462184533 manibai BANK OF INDIA(508505)
68 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005120NRG24081220230318228 08/12/2023 mansharam 1720005120WL024900 mansharam 00048 BKID0008903 1326 1326 Processed 29/02/2024 462184533 mansharam BANK OF INDIA(508505)
69 BAGLI MP-20-005-120-003/92
(CHARIYA) 		1720005120NRG24081220230318219 08/12/2023 subham 1720005120WL024899 subham 00048 BKID0008903 1326 1326 Processed 01/03/2024 462184533 subham STATE BANK OF INDIA(508548)
SubTotal 20553 20553
70 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24081220230319150 08/12/2023 kalu 1720005WL024969 kalu 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 kalu BANK OF INDIA(508505)
71 BAGLI MP-20-005-003-001/209-D
(PONASA) 		1720005003NRG24081220230319290 08/12/2023 Devendra 1720005003WL024974 Devendra 00048 BKID0008911 1326 1326 Processed 01/03/2024 462184533 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGLI MP-20-005-012-001/111
(BADIYAMANDU) 		1720005012NRG24081220230319296 08/12/2023 dasrath patidar 1720005012WL024975 dasrath patidar 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 dasrathpatidar BANK OF INDIA(508505)
73 BAGLI MP-20-005-012-001/124
(BADIYAMANDU) 		1720005000NRG24071220230318102 08/12/2023 saddam kha 1720005WL024893 saddam kha 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 saddamkha BANK OF INDIA(508505)
74 BAGLI MP-20-005-012-001/129
(BADIYAMANDU) 		1720005000NRG24071220230318104 08/12/2023 Rekha Bai 1720005WL024893 Rekha Bai 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 RekhaBai BANK OF INDIA(508505)
75 BAGLI MP-20-005-012-001/134
(BADIYAMANDU) 		1720005000NRG24071220230318124 08/12/2023 mohan 1720005WL024894 mohan 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 mohan BANK OF INDIA(508505)
76 BAGLI MP-20-005-012-001/207
(BADIYAMANDU) 		1720005000NRG24071220230318110 08/12/2023 arjun 1720005WL024893 arjun 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 arjun BANK OF INDIA(508505)
77 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24071220230318127 08/12/2023 narendra 1720005WL024894 narendra 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 narendra BANK OF INDIA(508505)
78 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24071220230318130 08/12/2023 dhankuver 1720005WL024894 dhankuver 00048 BKID0008911 1326 1326 Processed 01/03/2024 462184533 dhankuver INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGLI MP-20-005-012-001/281
(BADIYAMANDU) 		1720005000NRG24071220230318112 08/12/2023 santosh 1720005WL024893 santosh 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 santosh BANK OF INDIA(508505)
80 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24071220230318133 08/12/2023 jitendra jagdis 1720005WL024894 jitendra jagdis 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 jitendrajagdis BANK OF INDIA(508505)
81 BAGLI MP-20-005-012-001/380-A
(BADIYAMANDU) 		1720005000NRG24071220230318135 08/12/2023 ashok 1720005WL024894 ashok 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 ashok BANK OF INDIA(508505)
82 BAGLI MP-20-005-012-001/386
(BADIYAMANDU) 		1720005000NRG24071220230318114 08/12/2023 liyakat kha 1720005WL024893 liyakat kha 00048 BKID0008911 1547 1547 Processed 01/03/2024 462184533 liyakatkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005000NRG24071220230318136 08/12/2023 jagdish 1720005WL024894 jagdish 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 jagdish BANK OF INDIA(508505)
84 BAGLI MP-20-005-012-001/399
(BADIYAMANDU) 		1720005000NRG24071220230318138 08/12/2023 devendra 1720005WL024894 devendra 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 devendra BANK OF INDIA(508505)
85 BAGLI MP-20-005-012-001/402
(BADIYAMANDU) 		1720005000NRG24071220230318115 08/12/2023 vakil kha 1720005WL024893 vakil kha 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 vakilkha BANK OF INDIA(508505)
86 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005000NRG24071220230318116 08/12/2023 sravan 1720005WL024893 sravan 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 sravan BANK OF INDIA(508505)
87 BAGLI MP-20-005-012-001/618
(BADIYAMANDU) 		1720005000NRG24071220230318139 08/12/2023 gopal 1720005WL024894 gopal 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 gopal BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/163
(KHAJURIYABINA) 		1720005000NRG24081220230319004 08/12/2023 elubai 1720005WL024963 elubai 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 elubai NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-025-002/163
(KHAJURIYABINA) 		1720005000NRG24081220230319003 08/12/2023 rajaram 1720005WL024963 rajaram 00048 BKID0008911 1326 1326 Processed 01/03/2024 462184533 rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005000NRG24081220230319007 08/12/2023 Bharatbai 1720005WL024963 Bharatbai 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 Bharatbai BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/188
(KHAJURIYABINA) 		1720005000NRG24081220230319006 08/12/2023 Jagdish 1720005WL024963 Jagdish 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 Jagdish BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/188-A
(KHAJURIYABINA) 		1720005000NRG24081220230319009 08/12/2023 Kamal 1720005WL024963 Kamal 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 Kamal BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/188-A
(KHAJURIYABINA) 		1720005000NRG24081220230319008 08/12/2023 Sulochna 1720005WL024963 Sulochna 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 Sulochna BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/188-B
(KHAJURIYABINA) 		1720005000NRG24081220230319011 08/12/2023 Dhankuwar 1720005WL024963 Dhankuwar 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 Dhankuwar BANK OF INDIA(508505)
95 BAGLI MP-20-005-025-002/228
(KHAJURIYABINA) 		1720005000NRG24081220230319017 08/12/2023 RAMKNYA BAI PATIDAR 1720005WL024963 RAMKNYA BAI PATIDAR 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 RAMKNYABAIPATIDAR BANK OF INDIA(508505)
96 BAGLI MP-20-005-025-002/230
(KHAJURIYABINA) 		1720005000NRG24081220230319018 08/12/2023 MOHANLAL 1720005WL024963 MOHANLAL 00048 BKID0008911 1326 1326 Processed 29/02/2024 462184533 MOHANLAL ICICI BANK LTD(508534)
97 BAGLI MP-20-005-025-002/231
(KHAJURIYABINA) 		1720005000NRG24081220230319019 08/12/2023 Mohanlal 1720005WL024963 Mohanlal 00048 BKID0008911 1547 1547 Processed 01/03/2024 462184533 Mohanlal STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-025-002/260
(KHAJURIYABINA) 		1720005000NRG24081220230319024 08/12/2023 pooja 1720005WL024963 pooja 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 pooja BANK OF INDIA(508505)
99 BAGLI MP-20-005-025-002/267
(KHAJURIYABINA) 		1720005000NRG24081220230319026 08/12/2023 hemraj 1720005WL024963 hemraj 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 hemraj BANK OF INDIA(508505)
100 BAGLI MP-20-005-025-002/267
(KHAJURIYABINA) 		1720005000NRG24081220230319027 08/12/2023 manju 1720005WL024963 manju 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 manju BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/274
(KHAJURIYABINA) 		1720005000NRG24081220230319028 08/12/2023 sagarmal 1720005WL024963 sagarmal 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 sagarmal BANK OF INDIA(508505)
102 BAGLI MP-20-005-025-002/274-B
(KHAJURIYABINA) 		1720005000NRG24081220230319030 08/12/2023 nilesh 1720005WL024963 nilesh 00048 BKID0008911 1547 1547 Processed 01/03/2024 462184533 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-025-002/287-C
(KHAJURIYABINA) 		1720005000NRG24081220230319033 08/12/2023 MANOJ PATIDAR 1720005WL024963 MANOJ PATIDAR 00048 BKID0008911 1547 1547 Processed 01/03/2024 462184533 MANOJPATIDAR BANK OF BARODA(606985)
104 BAGLI MP-20-005-025-002/291
(KHAJURIYABINA) 		1720005000NRG24081220230319036 08/12/2023 vishanu 1720005WL024963 vishanu 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 vishanu BANK OF INDIA(508505)
105 BAGLI MP-20-005-025-002/299-A
(KHAJURIYABINA) 		1720005000NRG24081220230319040 08/12/2023 mamata 1720005WL024963 mamata 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 mamata BANK OF INDIA(508505)
106 BAGLI MP-20-005-025-002/299-A
(KHAJURIYABINA) 		1720005000NRG24081220230319039 08/12/2023 vinod 1720005WL024963 vinod 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 vinod BANK OF INDIA(508505)
107 BAGLI MP-20-005-025-002/303-B
(KHAJURIYABINA) 		1720005000NRG24081220230319044 08/12/2023 parmanand 1720005WL024963 parmanand 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 parmanand BANK OF INDIA(508505)
108 BAGLI MP-20-005-025-002/306-A
(KHAJURIYABINA) 		1720005000NRG24081220230319047 08/12/2023 balram 1720005WL024963 balram 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 balram BANK OF INDIA(508505)
109 BAGLI MP-20-005-025-002/306-A
(KHAJURIYABINA) 		1720005000NRG24081220230319048 08/12/2023 rohit 1720005WL024963 rohit 00048 BKID0008911 1547 1547 Processed 01/03/2024 462184533 rohit BANK OF BARODA(606985)
110 BAGLI MP-20-005-025-002/309-B
(KHAJURIYABINA) 		1720005000NRG24081220230319052 08/12/2023 jitendra 1720005WL024963 jitendra 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 jitendra BANK OF INDIA(508505)
111 BAGLI MP-20-005-025-002/334
(KHAJURIYABINA) 		1720005000NRG24081220230319061 08/12/2023 HEERALAL 1720005WL024963 HEERALAL 00048 BKID0008911 1547 1547 Processed 29/02/2024 462184533 HEERALAL BANK OF INDIA(508505)
112 BAGLI MP-20-005-034-001/408
(BARKHEDASOMA) 		1720005034NRG24081220230319257 08/12/2023 Lalita Patidar 1720005034WL024973 Lalita Patidar 00048 BKID0008911 1326 1326 Processed 01/03/2024 462184533 LalitaPatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 BAGLI MP-20-005-034-001/448
(BARKHEDASOMA) 		1720005034NRG24081220230319264 08/12/2023 Sangeeta 1720005034WL024973 Sangeeta 00048 BKID0008911 1105 1105 Processed 29/02/2024 462184533 Sangeeta BANK OF INDIA(508505)
SubTotal 65195 65195
114 BAGLI MP-20-005-034-001/178
(BARKHEDASOMA) 		1720005034NRG24081220230319228 08/12/2023 Teena 1720005034WL024973 Teena 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Teena BANK OF INDIA(508505)
115 BAGLI MP-20-005-034-001/217
(BARKHEDASOMA) 		1720005034NRG24081220230319230 08/12/2023 Sangeetabai omprakash mistri 1720005034WL024973 Sangeetabai omprakash mistri 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Sangeetabaiomprakashmistri BANK OF INDIA(508505)
116 BAGLI MP-20-005-034-001/29
(BARKHEDASOMA) 		1720005034NRG24081220230319231 08/12/2023 Ganesh 1720005034WL024973 Ganesh 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005034NRG24081220230319234 08/12/2023 kiran 1720005034WL024973 kiran 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 kiran BANK OF INDIA(508505)
118 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005034NRG24081220230319233 08/12/2023 Manoj 1720005034WL024973 Manoj 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Manoj BANK OF INDIA(508505)
119 BAGLI MP-20-005-034-001/32
(BARKHEDASOMA) 		1720005034NRG24081220230319235 08/12/2023 Ramchandra 1720005034WL024973 Ramchandra 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
120 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24081220230319238 08/12/2023 Ananda Bai Dhakad 1720005034WL024973 Ananda Bai Dhakad 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 AnandaBaiDhakad BANK OF INDIA(508505)
121 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24081220230319237 08/12/2023 Kailash Rajaram Dhakad 1720005034WL024973 Kailash Rajaram Dhakad 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 KailashRajaramDhakad NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-034-001/326
(BARKHEDASOMA) 		1720005034NRG24081220230319239 08/12/2023 Rajendra Kailashchandra Nagar 1720005034WL024973 Rajendra Kailashchandra Nagar 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 RajendraKailashchandraNagar BANK OF INDIA(508505)
123 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24081220230319241 08/12/2023 Munnibai 1720005034WL024973 Munnibai 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Munnibai BANK OF INDIA(508505)
124 BAGLI MP-20-005-034-001/342
(BARKHEDASOMA) 		1720005034NRG24081220230319240 08/12/2023 Satyanarayan 1720005034WL024973 Satyanarayan 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Satyanarayan BANK OF INDIA(508505)
125 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24081220230319242 08/12/2023 Babulal 1720005034WL024973 Babulal 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Babulal BANK OF INDIA(508505)
126 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24081220230319244 08/12/2023 Jagdish 1720005034WL024973 Jagdish 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Jagdish BANK OF INDIA(508505)
127 BAGLI MP-20-005-034-001/380
(BARKHEDASOMA) 		1720005034NRG24081220230319246 08/12/2023 Nrendra 1720005034WL024973 Nrendra 00048 BKID0008917 1105 1105 Processed 01/03/2024 462184533 Nrendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-034-001/380
(BARKHEDASOMA) 		1720005034NRG24081220230319245 08/12/2023 Sakuntala 1720005034WL024973 Sakuntala 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Sakuntala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24081220230319248 08/12/2023 Babita 1720005034WL024973 Babita 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Babita BANK OF INDIA(508505)
130 BAGLI MP-20-005-034-001/381
(BARKHEDASOMA) 		1720005034NRG24081220230319247 08/12/2023 Prahladsingh 1720005034WL024973 Prahladsingh 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Prahladsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 BAGLI MP-20-005-034-001/383
(BARKHEDASOMA) 		1720005034NRG24081220230319250 08/12/2023 Mahesh 1720005034WL024973 Mahesh 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-034-001/383
(BARKHEDASOMA) 		1720005034NRG24081220230319249 08/12/2023 Sundarlal 1720005034WL024973 Sundarlal 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Sundarlal BANK OF INDIA(508505)
133 BAGLI MP-20-005-034-001/386
(BARKHEDASOMA) 		1720005034NRG24081220230319251 08/12/2023 Bherulal 1720005034WL024973 Bherulal 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Bherulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-034-001/386
(BARKHEDASOMA) 		1720005034NRG24081220230319252 08/12/2023 Sugan Bai 1720005034WL024973 Sugan Bai 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 SuganBai BANK OF INDIA(508505)
135 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24081220230319253 08/12/2023 Babulal 1720005034WL024973 Babulal 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Babulal BANK OF INDIA(508505)
136 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24081220230319254 08/12/2023 Makhan 1720005034WL024973 Makhan 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Makhan BANK OF INDIA(508505)
137 BAGLI MP-20-005-034-001/40
(BARKHEDASOMA) 		1720005034NRG24081220230319255 08/12/2023 Rakesh 1720005034WL024973 Rakesh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Rakesh BANK OF INDIA(508505)
138 BAGLI MP-20-005-034-001/408
(BARKHEDASOMA) 		1720005034NRG24081220230319256 08/12/2023 Hukamchand Radhakishan 1720005034WL024973 Hukamchand Radhakishan 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 HukamchandRadhakishan INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24081220230319259 08/12/2023 Pawan Bherusingh 1720005034WL024973 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 PawanBherusingh BANK OF INDIA(508505)
140 BAGLI MP-20-005-034-001/415
(BARKHEDASOMA) 		1720005034NRG24081220230319258 08/12/2023 Pawan Bherusingh 1720005034WL024973 Pawan Bherusingh 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 PawanBherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-034-001/434
(BARKHEDASOMA) 		1720005034NRG24081220230319260 08/12/2023 Ramesh Chandr Bapuji 1720005034WL024973 Ramesh Chandr Bapuji 00048 BKID0008917 1105 1105 Processed 01/03/2024 462184533 RameshChandrBapuji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-034-001/434
(BARKHEDASOMA) 		1720005034NRG24081220230319261 08/12/2023 Vinod Rameshchandra 1720005034WL024973 Vinod Rameshchandra 00048 BKID0008917 1105 1105 Processed 29/02/2024 462184533 VinodRameshchandra BANK OF INDIA(508505)
143 BAGLI MP-20-005-034-001/444
(BARKHEDASOMA) 		1720005034NRG24081220230319262 08/12/2023 Nemichand 1720005034WL024973 Nemichand 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Nemichand BANK OF INDIA(508505)
144 BAGLI MP-20-005-034-001/448
(BARKHEDASOMA) 		1720005034NRG24081220230319263 08/12/2023 Mishrilal 1720005034WL024973 Mishrilal 00048 BKID0008917 1105 1105 Processed 29/02/2024 462184533 Mishrilal BANK OF INDIA(508505)
145 BAGLI MP-20-005-034-001/451
(BARKHEDASOMA) 		1720005034NRG24081220230319266 08/12/2023 Anil 1720005034WL024973 Anil 00048 BKID0008917 1105 1105 Processed 29/02/2024 462184533 Anil BANK OF INDIA(508505)
146 BAGLI MP-20-005-034-001/451
(BARKHEDASOMA) 		1720005034NRG24081220230319265 08/12/2023 Kailash 1720005034WL024973 Kailash 00048 BKID0008917 1105 1105 Processed 29/02/2024 462184533 Kailash BANK OF INDIA(508505)
147 BAGLI MP-20-005-034-001/456
(BARKHEDASOMA) 		1720005034NRG24081220230319267 08/12/2023 Dinesh 1720005034WL024973 Dinesh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Dinesh BANK OF INDIA(508505)
148 BAGLI MP-20-005-034-001/458
(BARKHEDASOMA) 		1720005034NRG24081220230319269 08/12/2023 Rajkumar 1720005034WL024973 Rajkumar 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Rajkumar BANK OF BARODA(606985)
149 BAGLI MP-20-005-034-001/471
(BARKHEDASOMA) 		1720005034NRG24081220230319272 08/12/2023 Jugal 1720005034WL024973 Jugal 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Jugal BANK OF INDIA(508505)
150 BAGLI MP-20-005-034-001/471
(BARKHEDASOMA) 		1720005034NRG24081220230319271 08/12/2023 Santosh 1720005034WL024973 Santosh 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Santosh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24081220230319274 08/12/2023 Balram 1720005034WL024973 Balram 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Balram BANK OF INDIA(508505)
152 BAGLI MP-20-005-034-001/476
(BARKHEDASOMA) 		1720005034NRG24081220230319273 08/12/2023 Puran 1720005034WL024973 Puran 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Puran BANK OF INDIA(508505)
153 BAGLI MP-20-005-034-001/55
(BARKHEDASOMA) 		1720005034NRG24081220230319275 08/12/2023 Meena 1720005034WL024973 Meena 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Meena BANK OF INDIA(508505)
154 BAGLI MP-20-005-034-001/56
(BARKHEDASOMA) 		1720005034NRG24081220230319276 08/12/2023 Rajkumar 1720005034WL024973 Rajkumar 00048 BKID0008917 1105 1105 Processed 01/03/2024 462184533 Rajkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24081220230319279 08/12/2023 Anil 1720005034WL024973 Anil 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
156 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24081220230319277 08/12/2023 Jitendra Kumar Mansingh 1720005034WL024973 Jitendra Kumar Mansingh 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 JitendraKumarMansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 BAGLI MP-20-005-034-001/71
(BARKHEDASOMA) 		1720005034NRG24081220230319278 08/12/2023 Mahendra 1720005034WL024973 Mahendra 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 Mahendra BANK OF INDIA(508505)
158 BAGLI MP-20-005-034-001/81
(BARKHEDASOMA) 		1720005034NRG24081220230319280 08/12/2023 Babulal 1720005034WL024973 Babulal 00048 BKID0008917 1105 1105 Processed 01/03/2024 462184533 Babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
159 BAGLI MP-20-005-034-001/81
(BARKHEDASOMA) 		1720005034NRG24081220230319281 08/12/2023 Sunita 1720005034WL024973 Sunita 00048 BKID0008917 1105 1105 Processed 29/02/2024 462184533 Sunita BANK OF INDIA(508505)
160 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005000NRG24061220230315204 08/12/2023 dheeraj singh 1720005WL024719 dheeraj singh 00048 BKID0008917 1326 1326 Processed 29/02/2024 462184533 dheerajsingh BANK OF INDIA(508505)
161 BAGLI MP-20-005-035-001/29-A
(BHAMORI) 		1720005000NRG24061220230315211 08/12/2023 gopal 1720005WL024719 gopal 00048 BKID0008917 1326 1326 Processed 01/03/2024 462184533 gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
162 BAGLI MP-20-005-116-002/21-C
(DEVGHIRI) 		1720005121NRG24081220230318761 08/12/2023 Roshani 1720005121WL024942 Roshani 00048 BKID0008917 1105 1105 Processed 01/03/2024 462184533 Roshani STATE BANK OF INDIA(508548)
SubTotal 62764 62764
163 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005001NRG24081220230318336 08/12/2023 rani bai 1720005001WL024905 rani bai 00048 BKID0008922 1326 1326 Processed 29/02/2024 462184533 ranibai BANK OF INDIA(508505)
164 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24081220230319157 08/12/2023 Devendra Sendhav 1720005WL024969 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 01/03/2024 462184533 DevendraSendhav BANK OF BARODA(606985)
SubTotal 2652 2652
165 BAGLI MP-20-005-111-001/124
(BEDAMAU) 		1720005000NRG24081220230319305 08/12/2023 Anguri Bai 1720005WL024976 Anguri Bai 00048 BKID0008924 1547 1547 Processed 29/02/2024 462184533 AnguriBai BANK OF INDIA(508505)
166 BAGLI MP-20-005-111-001/325
(BEDAMAU) 		1720005000NRG24081220230319311 08/12/2023 shobha bai 1720005WL024976 shobha bai 00048 BKID0008924 1547 1547 Processed 01/03/2024 462184533 shobhabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAGLI MP-20-005-111-001/373-A
(BEDAMAU) 		1720005000NRG24081220230319314 08/12/2023 Laxmi 1720005WL024976 Laxmi 00048 BKID0008924 1547 1547 Processed 01/03/2024 462184533 Laxmi STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG24081220230319317 08/12/2023 pooja bai 1720005WL024976 pooja bai 00048 BKID0008924 1547 1547 Processed 29/02/2024 462184533 poojabai BANK OF INDIA(508505)
169 BAGLI MP-20-005-111-001/71
(BEDAMAU) 		1720005000NRG24081220230319322 08/12/2023 Bhuri Bai 1720005WL024976 Bhuri Bai 00048 BKID0008924 1547 1547 Processed 29/02/2024 462184533 BhuriBai BANK OF INDIA(508505)
170 BAGLI MP-20-005-111-001/96
(BEDAMAU) 		1720005000NRG24081220230319324 08/12/2023 Mena bai 1720005WL024976 Mena bai 00048 BKID0008924 1547 1547 Processed 29/02/2024 462184533 Menabai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-115-001/183-A
(BHEELAMLA) 		1720005115NRG24071220230318099 08/12/2023 JAMSING 1720005115WL024891 JAMSING 00048 BKID0008924 442 442 Processed 29/02/2024 462184533 JAMSING BANK OF INDIA(508505)
172 BAGLI MP-20-005-115-001/98
(BHEELAMLA) 		1720005115NRG24071220230318100 08/12/2023 Ramesh 1720005115WL024891 Ramesh 00048 BKID0008924 1326 1326 Processed 29/02/2024 462184533 Ramesh BANK OF INDIA(508505)
SubTotal 11050 11050
173 BAGLI MP-20-005-035-001/24
(BHAMORI) 		1720005000NRG24061220230315203 08/12/2023 rekha bai 1720005WL024719 rekha bai 00168 ICIC0003650 1326 1326 Processed 01/03/2024 462184533 rekhabai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005000NRG24061220230315209 08/12/2023 sabha bai 1720005WL024719 sabha bai 00168 ICIC0003650 1326 1326 Processed 29/02/2024 462184533 sabhabai ICICI BANK LTD(508534)
175 BAGLI MP-20-005-054-002/93-B
(NAYAPURA) 		1720005120NRG24081220230318265 08/12/2023 Jayram 1720005120WL024901 Jayram 00168 ICIC0003650 1547 1547 Processed 29/02/2024 462184533 Jayram BANK OF INDIA(508505)
176 BAGLI MP-20-005-054-002/93-B
(NAYAPURA) 		1720005120NRG24081220230318264 08/12/2023 Jayram 1720005120WL024901 Jayram 00168 ICIC0003650 1326 1326 Processed 29/02/2024 462184533 Jayram BANK OF INDIA(508505)
SubTotal 5525 5525
177 BAGLI MP-20-005-035-001/27-A
(BHAMORI) 		1720005000NRG24061220230315205 08/12/2023 mamta 1720005WL024719 mamta 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462184533 mamta STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-054-002/151
(NAYAPURA) 		1720005120NRG24081220230318233 08/12/2023 Manakchand 1720005120WL024901 Manakchand 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462184533 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
179 BAGLI MP-20-005-054-002/151
(NAYAPURA) 		1720005120NRG24081220230318232 08/12/2023 Manakchand 1720005120WL024901 Manakchand 00415 SBIN0005860 1547 1547 Processed 01/03/2024 462184533 Manakchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-111-001/49-B
(BEDAMAU) 		1720005000NRG24081220230319319 08/12/2023 chinta 1720005WL024976 chinta 00415 SBIN0005860 1547 1547 Processed 01/03/2024 462184533 chinta STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24081220230318216 08/12/2023 satish 1720005120WL024899 satish 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462184533 satish STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005120NRG24081220230318217 08/12/2023 suraj 1720005120WL024899 suraj 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462184533 suraj STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-120-003/89
(CHARIYA) 		1720005120NRG24081220230318218 08/12/2023 dharmendra 1720005120WL024899 dharmendra 00415 SBIN0005860 1326 1326 Processed 01/03/2024 462184533 dharmendra CANARA BANK(508532)
SubTotal 9724 9724
184 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24061220230315066 08/12/2023 Mokesh 1720005WL024711 Mokesh 00415 SBIN0005863 1547 1547 Processed 29/02/2024 462184533 Mokesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
185 BAGLI MP-20-005-054-002/143
(NAYAPURA) 		1720005120NRG24081220230318231 08/12/2023 Omparkesh 1720005120WL024901 Omparkesh 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Omparkesh CANARA BANK(508532)
186 BAGLI MP-20-005-054-002/143
(NAYAPURA) 		1720005120NRG24081220230318230 08/12/2023 Omparkesh 1720005120WL024901 Omparkesh 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Omparkesh CANARA BANK(508532)
187 BAGLI MP-20-005-054-002/218
(NAYAPURA) 		1720005120NRG24081220230318235 08/12/2023 Ambaram 1720005120WL024901 Ambaram 00415 SBIN0030008 1547 1547 Processed 29/02/2024 462184533 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
188 BAGLI MP-20-005-054-002/218
(NAYAPURA) 		1720005120NRG24081220230318234 08/12/2023 Ambaram 1720005120WL024901 Ambaram 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462184533 Ambaram AIRTEL PAYMENTS BANK LIMITED(990288)
189 BAGLI MP-20-005-054-002/258
(NAYAPURA) 		1720005120NRG24081220230318238 08/12/2023 Shreeram 1720005120WL024901 Shreeram 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462184533 Shreeram BANK OF INDIA(508505)
190 BAGLI MP-20-005-054-002/258
(NAYAPURA) 		1720005120NRG24081220230318240 08/12/2023 Shreeram 1720005120WL024901 Shreeram 00415 SBIN0030008 1547 1547 Processed 29/02/2024 462184533 Shreeram BANK OF INDIA(508505)
191 BAGLI MP-20-005-054-002/262
(NAYAPURA) 		1720005120NRG24081220230318243 08/12/2023 Sagarmal 1720005120WL024901 Sagarmal 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Sagarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 BAGLI MP-20-005-054-002/262
(NAYAPURA) 		1720005120NRG24081220230318242 08/12/2023 Sagarmal 1720005120WL024901 Sagarmal 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Sagarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
193 BAGLI MP-20-005-054-002/267
(NAYAPURA) 		1720005120NRG24081220230318245 08/12/2023 Chutulal 1720005120WL024901 Chutulal 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Chutulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
194 BAGLI MP-20-005-054-002/267
(NAYAPURA) 		1720005120NRG24081220230318244 08/12/2023 Chutulal 1720005120WL024901 Chutulal 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Chutulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 BAGLI MP-20-005-054-002/267-B
(NAYAPURA) 		1720005120NRG24081220230318247 08/12/2023 Mahesh 1720005120WL024901 Mahesh 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Mahesh CANARA BANK(508532)
196 BAGLI MP-20-005-054-002/267-B
(NAYAPURA) 		1720005120NRG24081220230318246 08/12/2023 Mahesh 1720005120WL024901 Mahesh 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Mahesh CANARA BANK(508532)
197 BAGLI MP-20-005-054-002/268
(NAYAPURA) 		1720005120NRG24081220230318249 08/12/2023 Jagdish 1720005120WL024901 Jagdish 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
198 BAGLI MP-20-005-054-002/268
(NAYAPURA) 		1720005120NRG24081220230318248 08/12/2023 Jagdish 1720005120WL024901 Jagdish 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
199 BAGLI MP-20-005-054-002/268-A
(NAYAPURA) 		1720005120NRG24081220230318251 08/12/2023 Sunil 1720005120WL024901 Sunil 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Sunil CANARA BANK(508532)
200 BAGLI MP-20-005-054-002/268-A
(NAYAPURA) 		1720005120NRG24081220230318250 08/12/2023 Sunil 1720005120WL024901 Sunil 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Sunil CANARA BANK(508532)
201 BAGLI MP-20-005-054-002/322
(NAYAPURA) 		1720005120NRG24081220230318255 08/12/2023 ramesh Narayan 1720005120WL024901 ramesh Narayan 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 rameshNarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 BAGLI MP-20-005-054-002/322
(NAYAPURA) 		1720005120NRG24081220230318254 08/12/2023 ramesh Narayan 1720005120WL024901 ramesh Narayan 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 rameshNarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
203 BAGLI MP-20-005-054-002/322-A
(NAYAPURA) 		1720005120NRG24081220230318257 08/12/2023 Bansilal naryan 1720005120WL024901 Bansilal naryan 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Bansilalnaryan STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-054-002/322-A
(NAYAPURA) 		1720005120NRG24081220230318256 08/12/2023 Bansilal naryan 1720005120WL024901 Bansilal naryan 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Bansilalnaryan STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-054-002/345
(NAYAPURA) 		1720005120NRG24081220230318259 08/12/2023 Kamal kedarmal 1720005120WL024901 Kamal kedarmal 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Kamalkedarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
206 BAGLI MP-20-005-054-002/345
(NAYAPURA) 		1720005120NRG24081220230318258 08/12/2023 Kamal kedarmal 1720005120WL024901 Kamal kedarmal 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 Kamalkedarmal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 BAGLI MP-20-005-054-002/350
(NAYAPURA) 		1720005120NRG24081220230318261 08/12/2023 Kisore 1720005120WL024901 Kisore 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462184533 Kisore BANK OF INDIA(508505)
208 BAGLI MP-20-005-054-002/350
(NAYAPURA) 		1720005120NRG24081220230318260 08/12/2023 Kisore 1720005120WL024901 Kisore 00415 SBIN0030008 1547 1547 Processed 29/02/2024 462184533 Kisore BANK OF INDIA(508505)
209 BAGLI MP-20-005-054-002/93-C
(NAYAPURA) 		1720005120NRG24081220230318267 08/12/2023 Shree 1720005120WL024901 Shree 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462184533 Shree NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-054-002/93-C
(NAYAPURA) 		1720005120NRG24081220230318266 08/12/2023 Shree 1720005120WL024901 Shree 00415 SBIN0030008 1547 1547 Processed 29/02/2024 462184533 Shree NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-111-001/318
(BEDAMAU) 		1720005000NRG24081220230319309 08/12/2023 laxmi 1720005WL024976 laxmi 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 laxmi STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-111-001/373
(BEDAMAU) 		1720005000NRG24081220230319313 08/12/2023 Radha bai 1720005WL024976 Radha bai 00415 SBIN0030008 1547 1547 Processed 01/03/2024 462184533 Radhabai STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-120-003/62
(CHARIYA) 		1720005120NRG24081220230318211 08/12/2023 Bhadar 1720005120WL024899 Bhadar 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462184533 Bhadar BANK OF INDIA(508505)
214 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24081220230318215 08/12/2023 fulchand 1720005120WL024899 fulchand 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG24081220230318220 08/12/2023 rewaram 1720005120WL024899 rewaram 00415 SBIN0030008 1326 1326 Processed 29/02/2024 462184533 rewaram BANK OF INDIA(508505)
216 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005120NRG24081220230318222 08/12/2023 hemlata 1720005120WL024899 hemlata 00415 SBIN0030008 1326 1326 Processed 01/03/2024 462184533 hemlata BANK OF BARODA(606985)
SubTotal 45747 45747
217 BAGLI MP-20-005-077-001/158-a
(POLAKHAL) 		1720005077NRG24081220230318847 08/12/2023 pappu 1720005077WL024950 pappu 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 pappu STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-077-001/213
(POLAKHAL) 		1720005077NRG24081220230318846 08/12/2023 sajansingh 1720005077WL024949 sajansingh 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462184533 sajansingh NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24081220230318843 08/12/2023 Chyabai 1720005077WL024946 Chyabai 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Chyabai STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-077-001/301
(POLAKHAL) 		1720005077NRG24081220230318842 08/12/2023 Devkaran 1720005077WL024946 Devkaran 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 BAGLI MP-20-005-077-001/310-C
(POLAKHAL) 		1720005077NRG24081220230318850 08/12/2023 Pyarelal 1720005077WL024952 Pyarelal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
222 BAGLI MP-20-005-077-001/336
(POLAKHAL) 		1720005077NRG24081220230318844 08/12/2023 sumersingh 1720005077WL024947 sumersingh 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462184533 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-077-001/545-A
(POLAKHAL) 		1720005077NRG24081220230318851 08/12/2023 rajesh 1720005077WL024953 rajesh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 rajesh STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-077-001/560-A
(POLAKHAL) 		1720005077NRG24081220230318852 08/12/2023 chetram 1720005077WL024954 chetram 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 chetram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 BAGLI MP-20-005-080-001/102-A
(UDAINAGAR) 		1720005080NRG24081220230318573 08/12/2023 JAYDEV 1720005080WL024929 JAYDEV 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 JAYDEV STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-080-001/102-B
(UDAINAGAR) 		1720005080NRG24081220230318574 08/12/2023 CHHAMA BAI 1720005080WL024929 CHHAMA BAI 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 CHHAMABAI STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-080-001/103-A
(UDAINAGAR) 		1720005080NRG24081220230318575 08/12/2023 CHANDNI 1720005080WL024929 CHANDNI 00415 SBIN0030165 884 884 Processed 29/02/2024 462184533 CHANDNI NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-080-001/112
(UDAINAGAR) 		1720005080NRG24081220230318577 08/12/2023 rakesh 1720005080WL024929 rakesh 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 BAGLI MP-20-005-080-001/141
(UDAINAGAR) 		1720005080NRG24081220230318580 08/12/2023 ghalu 1720005080WL024929 ghalu 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 ghalu STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-080-001/141
(UDAINAGAR) 		1720005080NRG24081220230318579 08/12/2023 Mohan 1720005080WL024929 Mohan 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 Mohan STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-080-001/283
(UDAINAGAR) 		1720005080NRG24081220230318583 08/12/2023 budan 1720005080WL024929 budan 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 budan STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-080-001/283
(UDAINAGAR) 		1720005080NRG24081220230318584 08/12/2023 rukhdibai 1720005080WL024929 rukhdibai 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 rukhdibai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-080-001/404
(UDAINAGAR) 		1720005080NRG24081220230318585 08/12/2023 ghisu 1720005080WL024929 ghisu 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 ghisu STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-080-001/560-A
(UDAINAGAR) 		1720005080NRG24081220230318588 08/12/2023 sharda bai 1720005080WL024929 sharda bai 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 shardabai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-080-001/581
(UDAINAGAR) 		1720005080NRG24081220230318590 08/12/2023 Nana bai 1720005080WL024929 Nana bai 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 Nanabai STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-080-001/583
(UDAINAGAR) 		1720005080NRG24081220230318592 08/12/2023 RAJENDRA BALUSINGH 1720005080WL024929 RAJENDRA BALUSINGH 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 RAJENDRABALUSINGH BANK OF BARODA(606985)
237 BAGLI MP-20-005-080-001/583
(UDAINAGAR) 		1720005080NRG24081220230318593 08/12/2023 svitri 1720005080WL024929 svitri 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 svitri STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-080-001/652
(UDAINAGAR) 		1720005080NRG24081220230318594 08/12/2023 RAMDAYAL BAGHEL 1720005080WL024929 RAMDAYAL BAGHEL 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 RAMDAYALBAGHEL STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-080-001/665
(UDAINAGAR) 		1720005080NRG24081220230318595 08/12/2023 sekar 1720005080WL024929 sekar 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 sekar STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-080-001/666
(UDAINAGAR) 		1720005080NRG24081220230318596 08/12/2023 sachin 1720005080WL024929 sachin 00415 SBIN0030165 884 884 Processed 29/02/2024 462184533 sachin FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-080-001/667
(UDAINAGAR) 		1720005080NRG24081220230318597 08/12/2023 malu 1720005080WL024929 malu 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 malu INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAGLI MP-20-005-080-001/672
(UDAINAGAR) 		1720005080NRG24081220230318598 08/12/2023 karan 1720005080WL024929 karan 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 karan STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-080-001/687-B
(UDAINAGAR) 		1720005080NRG24081220230318599 08/12/2023 DURGA PRASAD PANDEY 1720005080WL024929 DURGA PRASAD PANDEY 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 DURGAPRASADPANDEY STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-080-001/688
(UDAINAGAR) 		1720005080NRG24081220230318600 08/12/2023 Dheeraj 1720005080WL024929 Dheeraj 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 Dheeraj UNION BANK OF INDIA(508500)
245 BAGLI MP-20-005-080-001/696
(UDAINAGAR) 		1720005080NRG24081220230318601 08/12/2023 mohanlal 1720005080WL024929 mohanlal 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 mohanlal STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-080-001/702
(UDAINAGAR) 		1720005080NRG24081220230318603 08/12/2023 sangita 1720005080WL024929 sangita 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 sangita STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-080-001/703
(UDAINAGAR) 		1720005080NRG24081220230318604 08/12/2023 durga 1720005080WL024929 durga 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 durga STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-080-001/705
(UDAINAGAR) 		1720005080NRG24081220230318605 08/12/2023 mamta 1720005080WL024929 mamta 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 mamta STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-080-001/716
(UDAINAGAR) 		1720005080NRG24081220230318606 08/12/2023 nitin 1720005080WL024929 nitin 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 nitin STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-080-001/722
(UDAINAGAR) 		1720005080NRG24081220230318607 08/12/2023 arpan 1720005080WL024929 arpan 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 arpan UNION BANK OF INDIA(508500)
251 BAGLI MP-20-005-080-001/723
(UDAINAGAR) 		1720005080NRG24081220230318608 08/12/2023 shera 1720005080WL024929 shera 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 shera STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-080-001/724
(UDAINAGAR) 		1720005080NRG24081220230318609 08/12/2023 lakhan 1720005080WL024929 lakhan 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
253 BAGLI MP-20-005-080-001/742
(UDAINAGAR) 		1720005080NRG24081220230318610 08/12/2023 Sabir 1720005080WL024929 Sabir 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 Sabir STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-080-001/742-A
(UDAINAGAR) 		1720005080NRG24081220230318611 08/12/2023 VAHIDA 1720005080WL024929 VAHIDA 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 VAHIDA STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-080-001/778
(UDAINAGAR) 		1720005080NRG24081220230318613 08/12/2023 Suresh 1720005080WL024929 Suresh 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 Suresh STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24081220230318615 08/12/2023 Darbar 1720005080WL024929 Darbar 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 Darbar INDIA POST PAYMENTS BANK LIMITED(508528)
257 BAGLI MP-20-005-080-001/783
(UDAINAGAR) 		1720005080NRG24081220230318616 08/12/2023 FULA 1720005080WL024929 FULA 00415 SBIN0030165 884 884 Processed 01/03/2024 462184533 FULA STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-080-001/811-D
(UDAINAGAR) 		1720005080NRG24081220230318617 08/12/2023 DINESH RAWAT 1720005080WL024929 DINESH RAWAT 00415 SBIN0030165 884 884 Processed 29/02/2024 462184533 DINESHRAWAT BANK OF INDIA(508505)
259 BAGLI MP-20-005-084-001/15-b
(DEONALYA) 		1720005000NRG24081220230319325 08/12/2023 Damu bharat 1720005WL024977 Damu bharat 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Damubharat STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-084-001/211
(DEONALYA) 		1720005000NRG24081220230319326 08/12/2023 Bhart gana parmar 1720005WL024977 Bhart gana parmar 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Bhartganaparmar INDIA POST PAYMENTS BANK LIMITED(508528)
261 BAGLI MP-20-005-093-001/28
(RATANPUR) 		1720005000NRG24071220230318034 08/12/2023 Ratan 1720005WL024880 Ratan 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Ratan STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-093-001/84
(RATANPUR) 		1720005000NRG24071220230318035 08/12/2023 Gorelal 1720005WL024880 Gorelal 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 Gorelal STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005000NRG24061220230315060 08/12/2023 Santosh 1720005WL024711 Santosh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462184533 Santosh BANK OF INDIA(508505)
264 BAGLI MP-20-005-094-003/50-B
(BAWADIKHEDA) 		1720005000NRG24061220230315061 08/12/2023 Bablu 1720005WL024711 Bablu 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462184533 Bablu BANK OF BARODA(606985)
265 BAGLI MP-20-005-094-003/70
(BAWADIKHEDA) 		1720005000NRG24061220230315074 08/12/2023 kamal 1720005WL024711 kamal 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462184533 kamal STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-094-003/80-C
(BAWADIKHEDA) 		1720005000NRG24061220230315075 08/12/2023 Radha bai 1720005WL024711 Radha bai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462184533 Radhabai STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-094-003/80-D
(BAWADIKHEDA) 		1720005000NRG24061220230315076 08/12/2023 Harisingh 1720005WL024711 Harisingh 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462184533 Harisingh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-094-003/9
(BAWADIKHEDA) 		1720005000NRG24061220230315078 08/12/2023 Banubai 1720005WL024711 Banubai 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462184533 Banubai FINCARE SMALL FINANCE BANK LTD(608304)
269 BAGLI MP-20-005-094-003/95
(BAWADIKHEDA) 		1720005000NRG24061220230315079 08/12/2023 Saytabai 1720005WL024711 Saytabai 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462184533 Saytabai STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-094-003/95-A
(BAWADIKHEDA) 		1720005000NRG24061220230315080 08/12/2023 Mohan 1720005WL024711 Mohan 00415 SBIN0030165 1547 1547 Processed 01/03/2024 462184533 Mohan STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-100-002/24
(PIPLYALADOR) 		1720005100NRG24081220230318622 08/12/2023 MAMTA 1720005100WL024931 MAMTA 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 MAMTA STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-100-002/24
(PIPLYALADOR) 		1720005100NRG24081220230318621 08/12/2023 RADHESHYAM 1720005100WL024931 RADHESHYAM 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462184533 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-100-002/72
(PIPLYALADOR) 		1720005100NRG24081220230318631 08/12/2023 DHMSINGH BONDAR 1720005100WL024932 DHMSINGH BONDAR 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 DHMSINGHBONDAR STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-100-002/83
(PIPLYALADOR) 		1720005100NRG24081220230318632 08/12/2023 sohansingh 1720005100WL024932 sohansingh 00415 SBIN0030165 1326 1326 Processed 01/03/2024 462184533 sohansingh STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-116-002/14-B
(DEVGHIRI) 		1720005121NRG24081220230318757 08/12/2023 Golu 1720005121WL024942 Golu 00415 SBIN0030165 1105 1105 Processed 01/03/2024 462184533 Golu STATE BANK OF INDIA(508548)
SubTotal 64753 64753
276 BAGLI MP-20-005-070-002/111
(SOBALYAPURA) 		1720005000NRG24071220230318052 08/12/2023 SAtan 1720005WL024886 SAtan 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 SAtan STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005000NRG24071220230318053 08/12/2023 sardar 1720005WL024886 sardar 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 sardar STATE BANK OF INDIA(508548)
278 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005000NRG24071220230318044 08/12/2023 bhuri 1720005WL024883 bhuri 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462184533 bhuri STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-070-002/308
(SOBALYAPURA) 		1720005000NRG24071220230318054 08/12/2023 ladki bai 1720005WL024886 ladki bai 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 ladkibai STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-070-002/311
(SOBALYAPURA) 		1720005000NRG24071220230318055 08/12/2023 samoti 1720005WL024886 samoti 00415 SBIN0030324 884 884 Processed 29/02/2024 462184533 samoti NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-070-002/312
(SOBALYAPURA) 		1720005000NRG24071220230318056 08/12/2023 Savita bai 1720005WL024886 Savita bai 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 Savitabai STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-070-002/313
(SOBALYAPURA) 		1720005000NRG24071220230318046 08/12/2023 Anarsingh 1720005WL024883 Anarsingh 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462184533 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005000NRG24071220230318061 08/12/2023 mukesh 1720005WL024886 mukesh 00415 SBIN0030324 884 884 Processed 01/03/2024 462184533 mukesh STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-070-002/35-B
(SOBALYAPURA) 		1720005000NRG24071220230318062 08/12/2023 Raliya 1720005WL024886 Raliya 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 Raliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
285 BAGLI MP-20-005-070-002/70
(SOBALYAPURA) 		1720005000NRG24071220230318064 08/12/2023 lakhan 1720005WL024886 lakhan 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 lakhan STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-070-002/73-A
(SOBALYAPURA) 		1720005000NRG24071220230318049 08/12/2023 kisanlal 1720005WL024884 kisanlal 00415 SBIN0030324 1326 1326 Processed 01/03/2024 462184533 kisanlal STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-070-002/75-A
(SOBALYAPURA) 		1720005000NRG24071220230318051 08/12/2023 Myaram 1720005WL024885 Myaram 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462184533 Myaram NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-070-002/87
(SOBALYAPURA) 		1720005000NRG24071220230318065 08/12/2023 dulare 1720005WL024886 dulare 00415 SBIN0030324 1105 1105 Processed 01/03/2024 462184533 dulare STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-070-002/99-D
(SOBALYAPURA) 		1720005000NRG24071220230318050 08/12/2023 Avanta bai 1720005WL024884 Avanta bai 00415 SBIN0030324 1326 1326 Processed 29/02/2024 462184533 Avantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
290 BAGLI MP-20-005-002-001/187-A
(GHATIYAGAYASUR) 		1720005000NRG24081220230319145 08/12/2023 ajay 1720005WL024968 ajay 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462184533 ajay NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005000NRG24071220230318106 08/12/2023 baskar 1720005WL024893 baskar 00415 SBIN0030485 1547 1547 Processed 29/02/2024 462184533 baskar BANK OF INDIA(508505)
292 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005000NRG24071220230318105 08/12/2023 shakil kha 1720005WL024893 shakil kha 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462184533 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005000NRG24071220230318108 08/12/2023 ramesh hiralal 1720005WL024893 ramesh hiralal 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462184533 rameshhiralal STATE BANK OF INDIA(508548)
294 BAGLI MP-20-005-012-001/210-B
(BADIYAMANDU) 		1720005000NRG24071220230318129 08/12/2023 jitendra 1720005WL024894 jitendra 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462184533 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
295 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005000NRG24071220230318119 08/12/2023 shagarmal patidar 1720005WL024893 shagarmal patidar 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462184533 shagarmalpatidar STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-012-001/606-A
(BADIYAMANDU) 		1720005000NRG24071220230318121 08/12/2023 Jitendra 1720005WL024893 Jitendra 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462184533 Jitendra STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-025-002/163-A
(KHAJURIYABINA) 		1720005000NRG24081220230319005 08/12/2023 mahesh 1720005WL024963 mahesh 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462184533 mahesh BANK OF INDIA(508505)
298 BAGLI MP-20-005-025-002/228
(KHAJURIYABINA) 		1720005000NRG24081220230319016 08/12/2023 PAVAN KULMI 1720005WL024963 PAVAN KULMI 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462184533 PAVANKULMI STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-025-002/260-A
(KHAJURIYABINA) 		1720005000NRG24081220230319025 08/12/2023 manish 1720005WL024963 manish 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462184533 manish STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-025-002/295
(KHAJURIYABINA) 		1720005000NRG24081220230319038 08/12/2023 Komal Bai 1720005WL024963 Komal Bai 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462184533 KomalBai STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-025-002/305-A
(KHAJURIYABINA) 		1720005000NRG24081220230319045 08/12/2023 ravi 1720005WL024963 ravi 00415 SBIN0030485 1547 1547 Processed 01/03/2024 462184533 ravi STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-034-001/178
(BARKHEDASOMA) 		1720005034NRG24081220230319227 08/12/2023 Dasrath 1720005034WL024973 Dasrath 00415 SBIN0030485 1326 1326 Processed 29/02/2024 462184533 Dasrath BANK OF INDIA(508505)
303 BAGLI MP-20-005-034-001/37
(BARKHEDASOMA) 		1720005034NRG24081220230319243 08/12/2023 Jasodabai 1720005034WL024973 Jasodabai 00415 SBIN0030485 1326 1326 Processed 01/03/2024 462184533 Jasodabai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
304 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24071220230318123 08/12/2023 Bhura Bai 1720005WL024894 Bhura Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184533 BhuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
305 BAGLI MP-20-005-012-001/107-B
(BADIYAMANDU) 		1720005000NRG24071220230318122 08/12/2023 Teena Bai 1720005WL024894 Teena Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184533 TeenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
306 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24071220230318126 08/12/2023 Mamta Dhangar 1720005WL024894 Mamta Dhangar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184533 MamtaDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
307 BAGLI MP-20-005-012-001/134-A
(BADIYAMANDU) 		1720005000NRG24071220230318125 08/12/2023 Rajesh Dhangar 1720005WL024894 Rajesh Dhangar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184533 RajeshDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
308 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005000NRG24071220230318131 08/12/2023 Jyoti Sharma 1720005WL024894 Jyoti Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184533 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
309 BAGLI MP-20-005-012-001/393-A
(BADIYAMANDU) 		1720005000NRG24071220230318137 08/12/2023 Laxmi Bai Patidar 1720005WL024894 Laxmi Bai Patidar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462184533 LaxmiBaiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
310 BAGLI MP-20-005-025-002/311
(KHAJURIYABINA) 		1720005000NRG24081220230319054 08/12/2023 Ramprasad patidar 1720005WL024963 Ramprasad patidar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462184533 Ramprasadpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
311 BAGLI MP-20-005-035-001/24
(BHAMORI) 		1720005000NRG24061220230315202 08/12/2023 Jasmatsingh 1720005WL024719 Jasmatsingh 00697 BKID0MG0121 1326 1326 Processed 01/03/2024 462184533 Jasmatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
312 BAGLI MP-20-005-035-001/29
(BHAMORI) 		1720005000NRG24061220230315208 08/12/2023 Surajsingh 1720005WL024719 Surajsingh 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462184533 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
313 BAGLI MP-20-005-035-003/438-A
(BHAMORI) 		1720005000NRG24061220230315213 08/12/2023 Rajmal Jagnnath 1720005WL024720 Rajmal Jagnnath 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462184533 RajmalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-035-003/499-A
(BHAMORI) 		1720005000NRG24061220230315215 08/12/2023 shyamlal fulchand 1720005WL024720 shyamlal fulchand 00697 BKID0MG0121 1326 1326 Processed 29/02/2024 462184533 shyamlalfulchand NARMADA JHABUA GRAMIN BANK(508515)
315 BAGLI MP-20-005-111-001/230
(BEDAMAU) 		1720005000NRG24081220230319307 08/12/2023 Sitara Bee 1720005WL024976 Sitara Bee 00697 BKID0MG0121 1547 1547 Processed 01/03/2024 462184533 SitaraBee STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-111-001/317
(BEDAMAU) 		1720005000NRG24081220230319308 08/12/2023 soram 1720005WL024976 soram 00697 BKID0MG0121 1547 1547 Processed 29/02/2024 462184533 soram BANK OF INDIA(508505)
317 BAGLI MP-20-005-111-001/40
(BEDAMAU) 		1720005000NRG24081220230319316 08/12/2023 ramkanya 1720005WL024976 ramkanya 00697 BKID0MG0121 1547 1547 Processed 29/02/2024 462184533 ramkanya BANK OF INDIA(508505)
SubTotal 9945 9945
318 BAGLI MP-20-005-012-001/210-A
(BADIYAMANDU) 		1720005000NRG24071220230318128 08/12/2023 Aarti 1720005WL024894 Aarti 00697 BKID0MG0122 1326 1326 Processed 29/02/2024 462184533 Aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
319 BAGLI MP-20-005-070-002/100-D
(SOBALYAPURA) 		1720005000NRG24071220230318048 08/12/2023 mukesh 1720005WL024884 mukesh 00697 BKID0MG0123 1326 1326 Processed 01/03/2024 462184533 mukesh STATE BANK OF INDIA(508548)
320 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005000NRG24071220230318060 08/12/2023 mamta bai 1720005WL024886 mamta bai 00697 BKID0MG0123 1105 1105 Processed 29/02/2024 462184533 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
321 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005000NRG24071220230318059 08/12/2023 sitaram 1720005WL024886 sitaram 00697 BKID0MG0123 1105 1105 Processed 29/02/2024 462184533 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
322 BAGLI MP-20-005-077-001/628-A
(POLAKHAL) 		1720005077NRG24081220230318845 08/12/2023 rajesh 1720005077WL024948 rajesh 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462184533 rajesh NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-093-001/167
(RATANPUR) 		1720005000NRG24071220230318031 08/12/2023 Ambaram 1720005WL024880 Ambaram 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462184533 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-093-001/200
(RATANPUR) 		1720005000NRG24071220230318033 08/12/2023 Rajkumar 1720005WL024880 Rajkumar 00697 BKID0MG0124 1326 1326 Processed 29/02/2024 462184533 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-094-003/40-D
(BAWADIKHEDA) 		1720005000NRG24061220230315059 08/12/2023 Hemant 1720005WL024711 Hemant 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Hemant NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-094-003/51-D
(BAWADIKHEDA) 		1720005000NRG24061220230315062 08/12/2023 Jamnabai 1720005WL024711 Jamnabai 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-094-003/58
(BAWADIKHEDA) 		1720005000NRG24061220230315063 08/12/2023 Ranjeet 1720005WL024711 Ranjeet 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Ranjeet FINO PAYMENTS BANK LTD(608001)
328 BAGLI MP-20-005-094-003/58-C
(BAWADIKHEDA) 		1720005000NRG24061220230315065 08/12/2023 Sulochana 1720005WL024711 Sulochana 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Sulochana FINCARE SMALL FINANCE BANK LTD(608304)
329 BAGLI MP-20-005-094-003/59
(BAWADIKHEDA) 		1720005000NRG24061220230315067 08/12/2023 Laxmi 1720005WL024711 Laxmi 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 462184533 Laxmi BANK OF BARODA(606985)
330 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005000NRG24061220230315069 08/12/2023 Amarsingh 1720005WL024711 Amarsingh 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-094-003/62
(BAWADIKHEDA) 		1720005000NRG24061220230315068 08/12/2023 Rukibai 1720005WL024711 Rukibai 00697 BKID0MG0124 1547 1547 Processed 01/03/2024 462184533 Rukibai INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-094-003/62-C
(BAWADIKHEDA) 		1720005000NRG24061220230315071 08/12/2023 Badri 1720005WL024711 Badri 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Badri NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-094-003/62-D
(BAWADIKHEDA) 		1720005000NRG24061220230315072 08/12/2023 Bhuribai 1720005WL024711 Bhuribai 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-094-003/63-A
(BAWADIKHEDA) 		1720005000NRG24061220230315073 08/12/2023 Devisngh 1720005WL024711 Devisngh 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Devisngh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-094-003/9
(BAWADIKHEDA) 		1720005000NRG24061220230315077 08/12/2023 Pahlad 1720005WL024711 Pahlad 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Pahlad NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-094-003/95-A
(BAWADIKHEDA) 		1720005000NRG24061220230315081 08/12/2023 Rekha bai 1720005WL024711 Rekha bai 00697 BKID0MG0124 1547 1547 Processed 29/02/2024 462184533 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-116-002/6
(DEVGHIRI) 		1720005121NRG24081220230318763 08/12/2023 Giradari 1720005121WL024942 Giradari 00697 BKID0MG0124 1105 1105 Processed 29/02/2024 462184533 Giradari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
338 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24081220230319149 08/12/2023 MAYARAM 1720005WL024969 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24081220230319144 08/12/2023 rajendra 1720005WL024968 rajendra 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 rajendra NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-002-001/38
(GHATIYAGAYASUR) 		1720005000NRG24081220230319151 08/12/2023 shamdar 1720005WL024969 shamdar 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 shamdar NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-002-001/61
(GHATIYAGAYASUR) 		1720005000NRG24081220230319152 08/12/2023 mukesh 1720005WL024969 mukesh 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 mukesh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-002-001/70
(GHATIYAGAYASUR) 		1720005000NRG24081220230319153 08/12/2023 shantosh 1720005WL024969 shantosh 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 shantosh NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-002-001/72
(GHATIYAGAYASUR) 		1720005000NRG24081220230319147 08/12/2023 gita bai 1720005WL024968 gita bai 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 gitabai NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-002-001/83
(GHATIYAGAYASUR) 		1720005000NRG24081220230319154 08/12/2023 sitaram 1720005WL024969 sitaram 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 sitaram NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24081220230319155 08/12/2023 shakr 1720005WL024969 shakr 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 462184533 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
346 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24081220230319156 08/12/2023 mangilal 1720005WL024969 mangilal 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 mangilal NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-003-001/102
(PONASA) 		1720005003NRG24081220230319282 08/12/2023 Jitendra singh 1720005003WL024974 Jitendra singh 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 462184533 Jitendrasingh BANK OF BARODA(606985)
348 BAGLI MP-20-005-003-001/102
(PONASA) 		1720005003NRG24081220230319283 08/12/2023 Susheela Bai Sendhav 1720005003WL024974 Susheela Bai Sendhav 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 SusheelaBaiSendhav NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-003-001/127
(PONASA) 		1720005003NRG24081220230319285 08/12/2023 Uday Bapu 1720005003WL024974 Uday Bapu 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 UdayBapu NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-003-001/148
(PONASA) 		1720005003NRG24081220230319287 08/12/2023 Punjilal Bhisaji 1720005003WL024974 Punjilal Bhisaji 00697 BKID0MG0125 1326 1326 Rejected 29/02/2024 462184533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 BAGLI MP-20-005-003-001/148
(PONASA) 		1720005003NRG24081220230319286 08/12/2023 Punjilal ghisaji 1720005003WL024974 Punjilal ghisaji 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 462184533 Punjilalghisaji INDIA POST PAYMENTS BANK LIMITED(508528)
352 BAGLI MP-20-005-003-001/153
(PONASA) 		1720005003NRG24081220230319288 08/12/2023 man 1720005003WL024974 man 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 man NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-003-001/153
(PONASA) 		1720005003NRG24081220230319289 08/12/2023 shusila 1720005003WL024974 shusila 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 shusila NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-003-001/214
(PONASA) 		1720005003NRG24081220230319291 08/12/2023 Dalepsingh Chanarsingh 1720005003WL024974 Dalepsingh Chanarsingh 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 DalepsinghChanarsingh BANK OF INDIA(508505)
355 BAGLI MP-20-005-003-001/219
(PONASA) 		1720005003NRG24081220230319292 08/12/2023 Omkar PratapSingh 1720005003WL024974 Omkar PratapSingh 00697 BKID0MG0125 1326 1326 Processed 01/03/2024 462184533 OmkarPratapSingh BANK OF BARODA(606985)
356 BAGLI MP-20-005-003-001/59
(PONASA) 		1720005003NRG24081220230319294 08/12/2023 GajrajSingh Prahlad 1720005003WL024974 GajrajSingh Prahlad 00697 BKID0MG0125 1326 1326 Processed 29/02/2024 462184533 GajrajSinghPrahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
357 BAGLI MP-20-005-030-001/312
(DEHARIYA SAHU) 		1720005000NRG24071220230318086 08/12/2023 bisan 1720005WL024888 bisan 00697 BKID0MG0126 1326 1326 Processed 29/02/2024 462184533 bisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
358 BAGLI MP-20-005-025-002/231-B
(KHAJURIYABINA) 		1720005000NRG24081220230319021 08/12/2023 Ashok 1720005WL024963 Ashok 00697 BKID0MG0127 1547 1547 Processed 29/02/2024 462184533 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
359 BAGLI MP-20-005-012-001/129
(BADIYAMANDU) 		1720005000NRG24071220230318103 08/12/2023 sures siduji 1720005WL024893 sures siduji 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 suressiduji NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005000NRG24071220230318109 08/12/2023 sangata bai 1720005WL024893 sangata bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 sangatabai NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005000NRG24071220230318117 08/12/2023 lokis 1720005WL024893 lokis 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462184533 lokis BANK OF BARODA(606985)
362 BAGLI MP-20-005-035-003/55-C
(BHAMORI) 		1720005000NRG24061220230315216 08/12/2023 sangita rakesh 1720005WL024720 sangita rakesh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462184533 sangitarakesh INDIA POST PAYMENTS BANK LIMITED(508528)
363 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG24071220230318045 08/12/2023 dapu 1720005WL024883 dapu 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462184533 dapu NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-077-001/309-A
(POLAKHAL) 		1720005077NRG24081220230318849 08/12/2023 Vanspati bai 1720005077WL024952 Vanspati bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462184533 Vanspatibai NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-094-003/62-B
(BAWADIKHEDA) 		1720005000NRG24061220230315070 08/12/2023 Antu 1720005WL024711 Antu 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462184533 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
366 BAGLI MP-20-005-111-001/225
(BEDAMAU) 		1720005000NRG24081220230319306 08/12/2023 chander 1720005WL024976 chander 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 chander NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-111-001/32-A
(BEDAMAU) 		1720005000NRG24081220230319310 08/12/2023 meena 1720005WL024976 meena 00697 BKID0NAMRGB 1547 1547 Processed 01/03/2024 462184533 meena BANK OF BARODA(606985)
368 BAGLI MP-20-005-111-001/4
(BEDAMAU) 		1720005000NRG24081220230319315 08/12/2023 chintabai 1720005WL024976 chintabai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 chintabai NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-111-001/49-A
(BEDAMAU) 		1720005000NRG24081220230319318 08/12/2023 sugam bai 1720005WL024976 sugam bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 sugambai BANK OF INDIA(508505)
370 BAGLI MP-20-005-111-001/50
(BEDAMAU) 		1720005000NRG24081220230319320 08/12/2023 nili bai 1720005WL024976 nili bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 nilibai BANK OF INDIA(508505)
371 BAGLI MP-20-005-111-001/55
(BEDAMAU) 		1720005000NRG24081220230319321 08/12/2023 resham bai 1720005WL024976 resham bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 reshambai NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-111-001/71-C
(BEDAMAU) 		1720005000NRG24081220230319323 08/12/2023 mamta bai 1720005WL024976 mamta bai 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462184533 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005121NRG24081220230318758 08/12/2023 Antim 1720005121WL024942 Antim 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462184533 Antim NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005121NRG24081220230318759 08/12/2023 Kalabai 1720005121WL024942 Kalabai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462184533 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23205 23205
375 BAGLI MP-20-005-012-001/368
(BADIYAMANDU) 		1720005000NRG24071220230318132 08/12/2023 Basanta Bai 1720005WL024894 Basanta Bai 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462184533 BasantaBai AIRTEL PAYMENTS BANK LIMITED(990288)
376 BAGLI MP-20-005-012-001/368-A
(BADIYAMANDU) 		1720005000NRG24071220230318134 08/12/2023 Megha Patidar 1720005WL024894 Megha Patidar 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462184533 MeghaPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 500344 500344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_081223APB_FTO_381669 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1547
2 BAGLI MP1720005_081223APB_FTO_381669 Bank of Baroda BARB0BAGLIX BAGLI 16354
3 BAGLI MP1720005_081223APB_FTO_381669 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 13481
4 BAGLI MP1720005_081223APB_FTO_381669 Bank of Baroda BARB0HATPIP HATPIPLIYA 40664
5 BAGLI MP1720005_081223APB_FTO_381669 Bank of India BKID0008903 BAGLI 20553
6 BAGLI MP1720005_081223APB_FTO_381669 Bank of India BKID0008911 HATPIPLIA 65195
7 BAGLI MP1720005_081223APB_FTO_381669 Bank of India BKID0008917 KARNAWAD 62764
8 BAGLI MP1720005_081223APB_FTO_381669 Bank of India BKID0008922 NEVRI 2652
9 BAGLI MP1720005_081223APB_FTO_381669 Bank of India BKID0008924 KAMLAPUR 11050
10 BAGLI MP1720005_081223APB_FTO_381669 ICICI BANK ICIC0003650 HATPIPLIYA 5525
11 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0005860 ADB BAGLI 9724
12 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0005863 BARGINAGAR 1547
13 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0030008 BAGLI 45747
14 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0030165 UDAINAGAR 63427
15 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0030165 udaynagar 1326
16 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0030324 PUNJAPURA 16133
17 BAGLI MP1720005_081223APB_FTO_381669 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 20111
18 BAGLI MP1720005_081223APB_FTO_381669 India Post Payments Bank IPOS0000001 Dewas 9724
19 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 9945
20 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
21 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3536
22 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 23647
23 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 25194
24 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
25 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547
26 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 12155
27 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 3094
28 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1547
29 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5083
30 BAGLI MP1720005_081223APB_FTO_381669 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
31 BAGLI MP1720005_081223APB_FTO_381669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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