Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:07:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_150224APB_FTO_464956
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-20-005-019-003/76
(DIGOD) 		1720005000NRG24150220240404671 15/02/2024 KANYEYALAL 1720005WL031136 KANYEYALAL 00045 BARB0BAGLIX 442 442 Processed 12/04/2024 303361191 KANYEYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGLI MP-20-005-038-001/147
(DHAWADIYA) 		1720005000NRG24150220240405565 15/02/2024 Narayan bapuji 1720005WL031205 Narayan bapuji 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Narayanbapuji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 BAGLI MP-20-005-038-001/147
(DHAWADIYA) 		1720005000NRG24150220240405567 15/02/2024 Nirmala 1720005WL031205 Nirmala 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Nirmala BANK OF BARODA(606985)
4 BAGLI MP-20-005-038-001/147
(DHAWADIYA) 		1720005000NRG24150220240405566 15/02/2024 Sunil Narayan 1720005WL031205 Sunil Narayan 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 SunilNarayan BANK OF BARODA(606985)
5 BAGLI MP-20-005-038-001/8
(DHAWADIYA) 		1720005000NRG24150220240405573 15/02/2024 komal 1720005WL031205 komal 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 komal BANK OF BARODA(606985)
6 BAGLI MP-20-005-038-001/80-A
(DHAWADIYA) 		1720005000NRG24150220240405574 15/02/2024 onkar Balaji 1720005WL031205 onkar Balaji 00045 BARB0BAGLIX 221 221 Processed 12/04/2024 303361191 onkarBalaji STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-038-002/123-A
(DHAWADIYA) 		1720005000NRG24150220240405581 15/02/2024 Rina bai parmar 1720005WL031205 Rina bai parmar 00045 BARB0BAGLIX 1105 1105 Processed 12/04/2024 303361191 Rinabaiparmar INDUSIND BANK(607189)
8 BAGLI MP-20-005-038-002/235-A
(DHAWADIYA) 		1720005000NRG24150220240405585 15/02/2024 ravi 1720005WL031205 ravi 00045 BARB0BAGLIX 1105 1105 Processed 12/04/2024 303361191 ravi STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-038-002/236
(DHAWADIYA) 		1720005000NRG24150220240405586 15/02/2024 kala bai 1720005WL031205 kala bai 00045 BARB0BAGLIX 1105 1105 Processed 12/04/2024 303361191 kalabai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005000NRG24150220240405591 15/02/2024 Mahendra 1720005WL031205 Mahendra 00045 BARB0BAGLIX 1105 1105 Processed 12/04/2024 303361191 Mahendra BANK OF INDIA(508505)
11 BAGLI MP-20-005-038-003/74
(DHAWADIYA) 		1720005000NRG24150220240405592 15/02/2024 Unkar 1720005WL031205 Unkar 00045 BARB0BAGLIX 1105 1105 Processed 12/04/2024 303361191 Unkar BANK OF BARODA(606985)
12 BAGLI MP-20-005-062-001/158-C
(CHATARPURA) 		1720005000NRG24140220240404573 15/02/2024 Hiramani 1720005WL031125 Hiramani 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Hiramani BANK OF BARODA(606985)
13 BAGLI MP-20-005-062-001/158-C
(CHATARPURA) 		1720005000NRG24140220240404572 15/02/2024 Sagar 1720005WL031125 Sagar 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Sagar BANK OF BARODA(606985)
14 BAGLI MP-20-005-062-001/285
(CHATARPURA) 		1720005000NRG24140220240404578 15/02/2024 Dinesh 1720005WL031125 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Dinesh BANK OF BARODA(606985)
15 BAGLI MP-20-005-062-001/299-A
(CHATARPURA) 		1720005000NRG24140220240404579 15/02/2024 Mohit 1720005WL031125 Mohit 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Mohit CANARA BANK(508532)
16 BAGLI MP-20-005-062-001/496
(CHATARPURA) 		1720005000NRG24140220240404586 15/02/2024 Dipak Ramprasad 1720005WL031125 Dipak Ramprasad 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 DipakRamprasad NARMADA JHABUA GRAMIN BANK(508515)
17 BAGLI MP-20-005-062-001/496-A
(CHATARPURA) 		1720005000NRG24140220240404587 15/02/2024 Angurbala 1720005WL031125 Angurbala 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Angurbala BANK OF BARODA(606985)
18 BAGLI MP-20-005-062-001/607
(CHATARPURA) 		1720005000NRG24140220240404589 15/02/2024 Mahesh 1720005WL031125 Mahesh 00045 BARB0BAGLIX 1326 1326 Processed 12/04/2024 303361191 Mahesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-090-001/427-A
(NEEMANPURA) 		1720005090NRG24150220240405159 15/02/2024 Sagar Bai Lahr 1720005090WL031175 Sagar Bai Lahr 00045 BARB0BAGLIX 2210 2210 Processed 12/04/2024 303361191 SagarBaiLahr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
20 BAGLI MP-20-005-014-001/145-B
(NANUKHEDA) 		1720005000NRG24140220240404464 15/02/2024 NIKITA 1720005WL031121 NIKITA 00045 BARB0DEWASX 1105 1105 Processed 13/04/2024 303361191 NIKITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
21 BAGLI MP-20-005-014-001/155-C
(NANUKHEDA) 		1720005000NRG24140220240404466 15/02/2024 ajay patidar 1720005WL031121 ajay patidar 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303361191 ajaypatidar BANK OF BARODA(606985)
22 BAGLI MP-20-005-014-001/159
(NANUKHEDA) 		1720005000NRG24140220240404467 15/02/2024 sukhrm 1720005WL031121 sukhrm 00045 BARB0HATPIP 1105 1105 Processed 13/04/2024 303361191 sukhrm FINO PAYMENTS BANK LTD(608001)
23 BAGLI MP-20-005-014-001/341
(NANUKHEDA) 		1720005000NRG24140220240404561 15/02/2024 Mamlesh Sharma 1720005WL031123 Mamlesh Sharma 00045 BARB0HATPIP 1105 1105 Processed 12/04/2024 303361191 MamleshSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
24 BAGLI MP-20-005-014-001/144-A
(NANUKHEDA) 		1720005000NRG24140220240404463 15/02/2024 sugn 1720005WL031121 sugn 00048 BKID0008900 1105 1105 Processed 12/04/2024 303361191 sugn INDUSIND BANK(607189)
SubTotal 1105 1105
25 BAGLI MP-20-005-019-003/148
(DIGOD) 		1720005000NRG24150220240404670 15/02/2024 RACHANA 1720005WL031136 RACHANA 00048 BKID0008903 884 884 Processed 12/04/2024 303361191 RACHANA BANK OF INDIA(508505)
26 BAGLI MP-20-005-038-001/194
(DHAWADIYA) 		1720005000NRG24150220240405569 15/02/2024 Ajay 1720005WL031205 Ajay 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Ajay CANARA BANK(508532)
27 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005000NRG24150220240405571 15/02/2024 Sunil 1720005WL031205 Sunil 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-038-002/106
(DHAWADIYA) 		1720005000NRG24150220240405575 15/02/2024 Premsingh 1720005WL031205 Premsingh 00048 BKID0008903 1105 1105 Processed 12/04/2024 303361191 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-038-002/20
(DHAWADIYA) 		1720005000NRG24150220240405583 15/02/2024 kailaschandra 1720005WL031205 kailaschandra 00048 BKID0008903 1105 1105 Processed 12/04/2024 303361191 kailaschandra BANK OF INDIA(508505)
30 BAGLI MP-20-005-038-002/300-A
(DHAWADIYA) 		1720005000NRG24150220240405587 15/02/2024 Sapna 1720005WL031205 Sapna 00048 BKID0008903 1105 1105 Processed 12/04/2024 303361191 Sapna STATE BANK OF INDIA(508548)
31 BAGLI MP-20-005-062-001/207-A
(CHATARPURA) 		1720005000NRG24140220240404575 15/02/2024 Dhulji 1720005WL031125 Dhulji 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Dhulji STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-062-001/207-A
(CHATARPURA) 		1720005000NRG24140220240404576 15/02/2024 Ranubai 1720005WL031125 Ranubai 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Ranubai STATE BANK OF INDIA(508548)
33 BAGLI MP-20-005-062-001/263
(CHATARPURA) 		1720005000NRG24140220240404577 15/02/2024 Tilokchand 1720005WL031125 Tilokchand 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Tilokchand BANK OF INDIA(508505)
34 BAGLI MP-20-005-062-001/313
(CHATARPURA) 		1720005000NRG24140220240404580 15/02/2024 Sachin 1720005WL031125 Sachin 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Sachin BANK OF INDIA(508505)
35 BAGLI MP-20-005-062-001/407
(CHATARPURA) 		1720005000NRG24140220240404584 15/02/2024 Shobha Bai 1720005WL031125 Shobha Bai 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 ShobhaBai BANK OF INDIA(508505)
36 BAGLI MP-20-005-062-001/407
(CHATARPURA) 		1720005000NRG24140220240404583 15/02/2024 Tilokchand 1720005WL031125 Tilokchand 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Tilokchand JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 BAGLI MP-20-005-090-001/116-C
(NEEMANPURA) 		1720005090NRG24150220240405141 15/02/2024 Uday Singh 1720005090WL031175 Uday Singh 00048 BKID0008903 1768 1768 Processed 12/04/2024 303361191 UdaySingh NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-090-001/404-A
(NEEMANPURA) 		1720005090NRG24150220240405157 15/02/2024 Aashish Waskel 1720005090WL031175 Aashish Waskel 00048 BKID0008903 1989 1989 Processed 12/04/2024 303361191 AashishWaskel BANK OF INDIA(508505)
39 BAGLI MP-20-005-090-001/404-A
(NEEMANPURA) 		1720005090NRG24150220240405155 15/02/2024 Kiran Waskel 1720005090WL031175 Kiran Waskel 00048 BKID0008903 1989 1989 Processed 12/04/2024 303361191 KiranWaskel STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-090-001/404-A
(NEEMANPURA) 		1720005090NRG24150220240405154 15/02/2024 Mona Bai Waskel 1720005090WL031175 Mona Bai Waskel 00048 BKID0008903 1989 1989 Processed 12/04/2024 303361191 MonaBaiWaskel NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-090-001/404-A
(NEEMANPURA) 		1720005090NRG24150220240405156 15/02/2024 Sachin Waskel 1720005090WL031175 Sachin Waskel 00048 BKID0008903 1989 1989 Processed 12/04/2024 303361191 SachinWaskel BANK OF INDIA(508505)
42 BAGLI MP-20-005-090-002/336-D
(NEEMANPURA) 		1720005090NRG24150220240405131 15/02/2024 Sanjay 1720005090WL031174 Sanjay 00048 BKID0008903 1326 1326 Processed 12/04/2024 303361191 Sanjay BANK OF INDIA(508505)
43 BAGLI MP-20-005-094-003/128-A
(BAWADIKHEDA) 		1720005094NRG24140220240404272 15/02/2024 Maya 1720005094WL031106 Maya 00048 BKID0008903 884 884 Processed 12/04/2024 303361191 Maya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26741 26741
44 BAGLI MP-20-005-014-001/228-B
(NANUKHEDA) 		1720005000NRG24140220240404477 15/02/2024 radheshyam 1720005WL031121 radheshyam 00048 BKID0008911 1105 1105 Processed 12/04/2024 303361191 radheshyam BANK OF INDIA(508505)
45 BAGLI MP-20-005-014-001/229-C
(NANUKHEDA) 		1720005000NRG24140220240404478 15/02/2024 Balkrishn Patidar 1720005WL031121 Balkrishn Patidar 00048 BKID0008911 1105 1105 Processed 12/04/2024 303361191 BalkrishnPatidar BANK OF INDIA(508505)
46 BAGLI MP-20-005-014-001/375-A
(NANUKHEDA) 		1720005000NRG24140220240404563 15/02/2024 ANIL 1720005WL031123 ANIL 00048 BKID0008911 1105 1105 Processed 13/04/2024 303361191 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
47 BAGLI MP-20-005-090-001/427-D
(NEEMANPURA) 		1720005090NRG24150220240405162 15/02/2024 Sakam Jamle 1720005090WL031175 Sakam Jamle 00048 BKID0008929 2210 2210 Processed 12/04/2024 303361191 SakamJamle STATE BANK OF INDIA(508548)
SubTotal 2210 2210
48 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005000NRG24150220240405572 15/02/2024 Pinki 1720005WL031205 Pinki 00048 BKID0009136 1326 1326 Processed 12/04/2024 303361191 Pinki BANK OF BARODA(606985)
SubTotal 1326 1326
49 BAGLI MP-20-005-038-002/59-B
(DHAWADIYA) 		1720005000NRG24150220240405588 15/02/2024 dharmendre kuversingh 1720005WL031205 dharmendre kuversingh 00078 CNRB0005834 1105 1105 Processed 12/04/2024 303361191 dharmendrekuversingh CANARA BANK(508532)
50 BAGLI MP-20-005-062-001/384-B
(CHATARPURA) 		1720005000NRG24140220240404581 15/02/2024 Jitendra 1720005WL031125 Jitendra 00078 CNRB0005834 1326 1326 Processed 12/04/2024 303361191 Jitendra BANK OF INDIA(508505)
51 BAGLI MP-20-005-062-001/384-C
(CHATARPURA) 		1720005000NRG24140220240404582 15/02/2024 Dharmendra 1720005WL031125 Dharmendra 00078 CNRB0005834 1326 1326 Processed 12/04/2024 303361191 Dharmendra BANK OF INDIA(508505)
SubTotal 3757 3757
52 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005000NRG24140220240404562 15/02/2024 mukesh 1720005WL031123 mukesh 00168 ICIC0003650 1105 1105 Processed 13/04/2024 303361191 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
53 BAGLI MP-20-005-038-001/147-B
(DHAWADIYA) 		1720005000NRG24150220240405568 15/02/2024 Sapna 1720005WL031205 Sapna 00415 SBIN0005860 1326 1326 Processed 12/04/2024 303361191 Sapna BANK OF BARODA(606985)
54 BAGLI MP-20-005-038-002/199-A
(DHAWADIYA) 		1720005000NRG24150220240405582 15/02/2024 kavita rawat 1720005WL031205 kavita rawat 00415 SBIN0005860 1105 1105 Processed 12/04/2024 303361191 kavitarawat BANK OF INDIA(508505)
55 BAGLI MP-20-005-038-002/66
(DHAWADIYA) 		1720005000NRG24150220240405589 15/02/2024 Suresh basanti 1720005WL031205 Suresh basanti 00415 SBIN0005860 1105 1105 Processed 12/04/2024 303361191 Sureshbasanti STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-038-002/90
(DHAWADIYA) 		1720005000NRG24150220240405590 15/02/2024 takesingh 1720005WL031205 takesingh 00415 SBIN0005860 1105 1105 Processed 12/04/2024 303361191 takesingh STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-062-001/407-A
(CHATARPURA) 		1720005000NRG24140220240404585 15/02/2024 Pankaj 1720005WL031125 Pankaj 00415 SBIN0005860 1326 1326 Processed 12/04/2024 303361191 Pankaj STATE BANK OF INDIA(508548)
SubTotal 5967 5967
58 BAGLI MP-20-005-062-001/207
(CHATARPURA) 		1720005000NRG24140220240404574 15/02/2024 Gordhan 1720005WL031125 Gordhan 00415 SBIN0030008 1326 1326 Processed 12/04/2024 303361191 Gordhan STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-062-001/522
(CHATARPURA) 		1720005000NRG24140220240404588 15/02/2024 Ramprasad 1720005WL031125 Ramprasad 00415 SBIN0030008 1326 1326 Processed 12/04/2024 303361191 Ramprasad STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-090-002/335-D
(NEEMANPURA) 		1720005090NRG24150220240405130 15/02/2024 Manisha Solanki 1720005090WL031174 Manisha Solanki 00415 SBIN0030008 1326 1326 Processed 12/04/2024 303361191 ManishaSolanki STATE BANK OF INDIA(508548)
SubTotal 3978 3978
61 BAGLI MP-20-005-081-002/41-A
(RAMPURA) 		1720005081NRG24150220240404861 15/02/2024 MITHUN CHOUHAN 1720005081WL031156 MITHUN CHOUHAN 00415 SBIN0030165 1326 1326 Processed 12/04/2024 303361191 MITHUNCHOUHAN STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-081-003/415-C
(RAMPURA) 		1720005081NRG24150220240404862 15/02/2024 JUGAL KISHORE 1720005081WL031156 JUGAL KISHORE 00415 SBIN0030165 1326 1326 Processed 12/04/2024 303361191 JUGALKISHORE STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-090-001/115
(NEEMANPURA) 		1720005090NRG24150220240405134 15/02/2024 Kelash 1720005090WL031175 Kelash 00415 SBIN0030165 1989 1989 Processed 13/04/2024 303361191 Kelash INDIAN BANK(607105)
64 BAGLI MP-20-005-090-001/116-B
(NEEMANPURA) 		1720005090NRG24150220240405140 15/02/2024 Ajay 1720005090WL031175 Ajay 00415 SBIN0030165 1989 1989 Processed 12/04/2024 303361191 Ajay BANK OF BARODA(606985)
65 BAGLI MP-20-005-090-001/116-B
(NEEMANPURA) 		1720005090NRG24150220240405139 15/02/2024 Archana 1720005090WL031175 Archana 00415 SBIN0030165 1989 1989 Processed 12/04/2024 303361191 Archana STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-090-001/116-B
(NEEMANPURA) 		1720005090NRG24150220240405138 15/02/2024 Byanabai 1720005090WL031175 Byanabai 00415 SBIN0030165 1989 1989 Processed 12/04/2024 303361191 Byanabai STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-090-001/119-B
(NEEMANPURA) 		1720005090NRG24150220240405144 15/02/2024 SANJAY 1720005090WL031175 SANJAY 00415 SBIN0030165 1768 1768 Processed 12/04/2024 303361191 SANJAY STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-090-001/121-A
(NEEMANPURA) 		1720005090NRG24150220240405145 15/02/2024 Gopal 1720005090WL031175 Gopal 00415 SBIN0030165 1768 1768 Processed 12/04/2024 303361191 Gopal NARMADA JHABUA GRAMIN BANK(508515)
69 BAGLI MP-20-005-090-001/135-C
(NEEMANPURA) 		1720005090NRG24150220240405146 15/02/2024 Suresh 1720005090WL031175 Suresh 00415 SBIN0030165 1768 1768 Processed 12/04/2024 303361191 Suresh BANK OF INDIA(508505)
70 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005090NRG24150220240405147 15/02/2024 Dinesh 1720005090WL031175 Dinesh 00415 SBIN0030165 1768 1768 Processed 12/04/2024 303361191 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-090-001/362
(NEEMANPURA) 		1720005090NRG24150220240405151 15/02/2024 sagarmal 1720005090WL031175 sagarmal 00415 SBIN0030165 1989 1989 Processed 12/04/2024 303361191 sagarmal STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-090-001/376-A
(NEEMANPURA) 		1720005090NRG24150220240405153 15/02/2024 Sitaram 1720005090WL031175 Sitaram 00415 SBIN0030165 1989 1989 Processed 12/04/2024 303361191 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGLI MP-20-005-090-001/427-C
(NEEMANPURA) 		1720005090NRG24150220240405161 15/02/2024 Avinash Mandloi 1720005090WL031175 Avinash Mandloi 00415 SBIN0030165 2210 2210 Rejected 12/04/2024 303361191 Participant not mapped to the product
74 BAGLI MP-20-005-090-001/427-D
(NEEMANPURA) 		1720005090NRG24150220240405163 15/02/2024 Santu Bai 1720005090WL031175 Santu Bai 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 SantuBai STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-090-001/433
(NEEMANPURA) 		1720005090NRG24150220240405164 15/02/2024 Duvarkibai 1720005090WL031175 Duvarkibai 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 Duvarkibai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-090-001/447-A
(NEEMANPURA) 		1720005090NRG24150220240405165 15/02/2024 santosh 1720005090WL031175 santosh 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGLI MP-20-005-090-001/470-A
(NEEMANPURA) 		1720005090NRG24140220240403350 15/02/2024 Kelash 1720005090WL031047 Kelash 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-090-001/504-A
(NEEMANPURA) 		1720005090NRG24140220240403353 15/02/2024 FULSINGH DAWAR 1720005090WL031047 FULSINGH DAWAR 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 FULSINGHDAWAR STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-090-001/515
(NEEMANPURA) 		1720005090NRG24140220240403355 15/02/2024 Dipak 1720005090WL031047 Dipak 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 Dipak STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-090-001/516-B
(NEEMANPURA) 		1720005090NRG24150220240405166 15/02/2024 Kamal 1720005090WL031175 Kamal 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 Kamal STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-090-001/616-D
(NEEMANPURA) 		1720005090NRG24140220240403356 15/02/2024 Pinky 1720005090WL031047 Pinky 00415 SBIN0030165 2210 2210 Processed 12/04/2024 303361191 Pinky STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-090-002/335-D
(NEEMANPURA) 		1720005090NRG24150220240405129 15/02/2024 Raju Solanki 1720005090WL031174 Raju Solanki 00415 SBIN0030165 1326 1326 Processed 12/04/2024 303361191 RajuSolanki STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-094-003/100-C
(BAWADIKHEDA) 		1720005094NRG24140220240404266 15/02/2024 Mahesh 1720005094WL031106 Mahesh 00415 SBIN0030165 884 884 Processed 12/04/2024 303361191 Mahesh STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-094-003/101-B
(BAWADIKHEDA) 		1720005094NRG24140220240404267 15/02/2024 Pappu 1720005094WL031106 Pappu 00415 SBIN0030165 884 884 Processed 12/04/2024 303361191 Pappu NARMADA JHABUA GRAMIN BANK(508515)
85 BAGLI MP-20-005-094-003/109-B
(BAWADIKHEDA) 		1720005094NRG24140220240404268 15/02/2024 Shivram 1720005094WL031106 Shivram 00415 SBIN0030165 884 884 Processed 12/04/2024 303361191 Shivram STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-094-003/11-B
(BAWADIKHEDA) 		1720005094NRG24140220240404269 15/02/2024 raiku 1720005094WL031106 raiku 00415 SBIN0030165 884 884 Processed 12/04/2024 303361191 raiku STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-094-003/128
(BAWADIKHEDA) 		1720005094NRG24140220240404271 15/02/2024 Sunil 1720005094WL031106 Sunil 00415 SBIN0030165 884 884 Processed 12/04/2024 303361191 Sunil BANK OF INDIA(508505)
88 BAGLI MP-20-005-094-003/13-D
(BAWADIKHEDA) 		1720005094NRG24140220240404273 15/02/2024 Antim 1720005094WL031106 Antim 00415 SBIN0030165 884 884 Processed 12/04/2024 303361191 Antim STATE BANK OF INDIA(508548)
SubTotal 48178 48178
89 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24150220240405489 15/02/2024 Sevan 1720005066WL031198 Sevan 00415 SBIN0030324 1105 1105 Processed 13/04/2024 303361191 Sevan AIRTEL PAYMENTS BANK LIMITED(990288)
90 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24150220240405490 15/02/2024 Rohit barde 1720005066WL031198 Rohit barde 00415 SBIN0030324 1105 1105 Processed 13/04/2024 303361191 Rohitbarde FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
91 BAGLI MP-20-005-014-001/14
(NANUKHEDA) 		1720005000NRG24140220240404462 15/02/2024 jagtdish 1720005WL031121 jagtdish 00415 SBIN0030485 1105 1105 Processed 13/04/2024 303361191 jagtdish FINO PAYMENTS BANK LTD(608001)
92 BAGLI MP-20-005-014-001/217-B
(NANUKHEDA) 		1720005000NRG24140220240404475 15/02/2024 punjraj 1720005WL031121 punjraj 00415 SBIN0030485 1105 1105 Processed 13/04/2024 303361191 punjraj FINO PAYMENTS BANK LTD(608001)
93 BAGLI MP-20-005-014-001/391-B
(NANUKHEDA) 		1720005000NRG24140220240404564 15/02/2024 sachin 1720005WL031123 sachin 00415 SBIN0030485 1105 1105 Processed 12/04/2024 303361191 sachin STATE BANK OF INDIA(508548)
SubTotal 3315 3315
94 BAGLI MP-20-005-038-001/194
(DHAWADIYA) 		1720005000NRG24150220240405570 15/02/2024 Rita 1720005WL031205 Rita 00415 SBIN0030511 1326 1326 Processed 12/04/2024 303361191 Rita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 BAGLI MP-20-005-038-002/108-B
(DHAWADIYA) 		1720005000NRG24150220240405577 15/02/2024 reena kitodiya 1720005WL031205 reena kitodiya 00553 INDB0001305 1105 1105 Processed 12/04/2024 303361191 reenakitodiya BANK OF INDIA(508505)
96 BAGLI MP-20-005-038-002/108-B
(DHAWADIYA) 		1720005000NRG24150220240405576 15/02/2024 saneep kitodiya 1720005WL031205 saneep kitodiya 00553 INDB0001305 1105 1105 Processed 13/04/2024 303361191 saneepkitodiya FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-038-002/112-B
(DHAWADIYA) 		1720005000NRG24150220240405578 15/02/2024 rajesh dewda 1720005WL031205 rajesh dewda 00553 INDB0001305 1105 1105 Processed 12/04/2024 303361191 rajeshdewda INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-038-002/112-B
(DHAWADIYA) 		1720005000NRG24150220240405579 15/02/2024 sunita devda 1720005WL031205 sunita devda 00553 INDB0001305 1105 1105 Processed 12/04/2024 303361191 sunitadevda BANK OF BARODA(606985)
99 BAGLI MP-20-005-038-002/112-C
(DHAWADIYA) 		1720005000NRG24150220240405580 15/02/2024 jitendra dewda 1720005WL031205 jitendra dewda 00553 INDB0001305 1105 1105 Processed 12/04/2024 303361191 jitendradewda CANARA BANK(508532)
SubTotal 5525 5525
100 BAGLI MP-20-005-066-004/246
(BORKHALIYA) 		1720005066NRG24150220240405491 15/02/2024 AJAY 1720005066WL031198 AJAY 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361191 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
101 BAGLI MP-20-005-014-001/131-C
(NANUKHEDA) 		1720005000NRG24140220240404552 15/02/2024 Inder 1720005WL031123 Inder 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361191 Inder FINO PAYMENTS BANK LTD(608001)
102 BAGLI MP-20-005-014-001/180-C
(NANUKHEDA) 		1720005000NRG24140220240404554 15/02/2024 Manish 1720005WL031123 Manish 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361191 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGLI MP-20-005-014-001/204-C
(NANUKHEDA) 		1720005000NRG24140220240404555 15/02/2024 Dharmendra 1720005WL031123 Dharmendra 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361191 Dharmendra STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-014-001/206-D
(NANUKHEDA) 		1720005000NRG24140220240404556 15/02/2024 Tanish patidar 1720005WL031123 Tanish patidar 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361191 Tanishpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
105 BAGLI MP-20-005-014-001/207-D
(NANUKHEDA) 		1720005000NRG24140220240404557 15/02/2024 Seema bai 1720005WL031123 Seema bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361191 Seemabai BANK OF BARODA(606985)
106 BAGLI MP-20-005-014-001/220-C
(NANUKHEDA) 		1720005000NRG24140220240404476 15/02/2024 Jagdish Malviya 1720005WL031121 Jagdish Malviya 00688 FINO0001446 1105 1105 Processed 13/04/2024 303361191 JagdishMalviya FINO PAYMENTS BANK LTD(608001)
107 BAGLI MP-20-005-014-001/224-C
(NANUKHEDA) 		1720005000NRG24140220240404558 15/02/2024 Chandar 1720005WL031123 Chandar 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361191 Chandar NARMADA JHABUA GRAMIN BANK(508515)
108 BAGLI MP-20-005-014-001/26
(NANUKHEDA) 		1720005000NRG24140220240404559 15/02/2024 Manohar 1720005WL031123 Manohar 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361191 Manohar FINO PAYMENTS BANK LTD(608001)
109 BAGLI MP-20-005-014-001/305-C
(NANUKHEDA) 		1720005000NRG24140220240404560 15/02/2024 Shivani 1720005WL031123 Shivani 00688 FINO0001446 1105 1105 Processed 12/04/2024 303361191 Shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
110 BAGLI MP-20-005-090-002/13-B
(NEEMANPURA) 		1720005090NRG24150220240405127 15/02/2024 Ashok 1720005090WL031174 Ashok 00689 AUBL0002311 1326 1326 Processed 12/04/2024 303361191 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 BAGLI MP-20-005-090-001/292-D
(NEEMANPURA) 		1720005090NRG24150220240405150 15/02/2024 AJAY DAWAR 1720005090WL031175 AJAY DAWAR 00691 IPOS0000001 1989 1989 Processed 12/04/2024 303361191 AJAYDAWAR CANARA BANK(508532)
SubTotal 1989 1989
112 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005090NRG24150220240405149 15/02/2024 Barsa 1720005090WL031175 Barsa 00697 BKID0MG0109 1768 1768 Processed 12/04/2024 303361191 Barsa NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-090-001/427-B
(NEEMANPURA) 		1720005090NRG24150220240405160 15/02/2024 Sapna Ganrade 1720005090WL031175 Sapna Ganrade 00697 BKID0MG0109 2210 2210 Processed 12/04/2024 303361191 SapnaGanrade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
114 BAGLI MP-20-005-014-001/102
(NANUKHEDA) 		1720005000NRG24140220240404551 15/02/2024 kaluram 1720005WL031123 kaluram 00697 BKID0MG0122 1547 1547 Processed 13/04/2024 303361191 kaluram FINO PAYMENTS BANK LTD(608001)
115 BAGLI MP-20-005-014-001/111-B
(NANUKHEDA) 		1720005000NRG24140220240404460 15/02/2024 shivnarayn 1720005WL031121 shivnarayn 00697 BKID0MG0122 1105 1105 Processed 13/04/2024 303361191 shivnarayn FINO PAYMENTS BANK LTD(608001)
116 BAGLI MP-20-005-014-001/118
(NANUKHEDA) 		1720005000NRG24140220240404461 15/02/2024 suganbai 1720005WL031121 suganbai 00697 BKID0MG0122 1105 1105 Processed 12/04/2024 303361191 suganbai BANK OF INDIA(508505)
117 BAGLI MP-20-005-014-001/145-C
(NANUKHEDA) 		1720005000NRG24140220240404465 15/02/2024 neha 1720005WL031121 neha 00697 BKID0MG0122 1105 1105 Processed 12/04/2024 303361191 neha INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGLI MP-20-005-014-001/146-A
(NANUKHEDA) 		1720005000NRG24140220240404553 15/02/2024 ramesh varma 1720005WL031123 ramesh varma 00697 BKID0MG0122 1547 1547 Processed 13/04/2024 303361191 rameshvarma FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-014-001/161
(NANUKHEDA) 		1720005000NRG24140220240404468 15/02/2024 anokhi 1720005WL031121 anokhi 00697 BKID0MG0122 1105 1105 Processed 12/04/2024 303361191 anokhi NARMADA JHABUA GRAMIN BANK(508515)
120 BAGLI MP-20-005-014-001/164
(NANUKHEDA) 		1720005000NRG24140220240404469 15/02/2024 kanheya 1720005WL031121 kanheya 00697 BKID0MG0122 1105 1105 Processed 13/04/2024 303361191 kanheya FINO PAYMENTS BANK LTD(608001)
121 BAGLI MP-20-005-014-001/169
(NANUKHEDA) 		1720005000NRG24140220240404471 15/02/2024 tarkeshyar 1720005WL031121 tarkeshyar 00697 BKID0MG0122 1105 1105 Processed 12/04/2024 303361191 tarkeshyar NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-014-001/176
(NANUKHEDA) 		1720005000NRG24140220240404472 15/02/2024 badrilal 1720005WL031121 badrilal 00697 BKID0MG0122 1105 1105 Processed 12/04/2024 303361191 badrilal NARMADA JHABUA GRAMIN BANK(508515)
123 BAGLI MP-20-005-014-001/186
(NANUKHEDA) 		1720005000NRG24140220240404473 15/02/2024 lalchand 1720005WL031121 lalchand 00697 BKID0MG0122 1105 1105 Processed 13/04/2024 303361191 lalchand FINO PAYMENTS BANK LTD(608001)
124 BAGLI MP-20-005-014-001/205
(NANUKHEDA) 		1720005000NRG24140220240404474 15/02/2024 sandip 1720005WL031121 sandip 00697 BKID0MG0122 1105 1105 Processed 13/04/2024 303361191 sandip FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-014-001/45
(NANUKHEDA) 		1720005000NRG24140220240404565 15/02/2024 radheshyam 1720005WL031123 radheshyam 00697 BKID0MG0122 1105 1105 Processed 12/04/2024 303361191 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
126 BAGLI MP-20-005-090-001/119
(NEEMANPURA) 		1720005090NRG24150220240405142 15/02/2024 Bondaribai 1720005090WL031175 Bondaribai 00697 BKID0MG0124 1326 1326 Processed 12/04/2024 303361191 Bondaribai NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-090-001/119-B
(NEEMANPURA) 		1720005090NRG24150220240405143 15/02/2024 Dhomsing 1720005090WL031175 Dhomsing 00697 BKID0MG0124 1768 1768 Processed 12/04/2024 303361191 Dhomsing STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-090-001/250-A
(NEEMANPURA) 		1720005090NRG24150220240405148 15/02/2024 kelash 1720005090WL031175 kelash 00697 BKID0MG0124 1768 1768 Processed 12/04/2024 303361191 kelash STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-090-001/373
(NEEMANPURA) 		1720005090NRG24150220240405152 15/02/2024 Naharsingh 1720005090WL031175 Naharsingh 00697 BKID0MG0124 1989 1989 Processed 12/04/2024 303361191 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
130 BAGLI MP-20-005-090-001/388
(NEEMANPURA) 		1720005090NRG24140220240403347 15/02/2024 Pyarsingh 1720005090WL031047 Pyarsingh 00697 BKID0MG0124 2210 2210 Processed 12/04/2024 303361191 Pyarsingh NARMADA JHABUA GRAMIN BANK(508515)
131 BAGLI MP-20-005-090-001/415-B
(NEEMANPURA) 		1720005090NRG24150220240405158 15/02/2024 RUKHDIYA 1720005090WL031175 RUKHDIYA 00697 BKID0MG0124 1989 1989 Processed 12/04/2024 303361191 RUKHDIYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
132 BAGLI MP-20-005-090-001/462
(NEEMANPURA) 		1720005090NRG24140220240403348 15/02/2024 KISHOR PEMA 1720005090WL031047 KISHOR PEMA 00697 BKID0MG0124 2210 2210 Processed 12/04/2024 303361191 KISHORPEMA NARMADA JHABUA GRAMIN BANK(508515)
133 BAGLI MP-20-005-090-001/473
(NEEMANPURA) 		1720005090NRG24140220240403351 15/02/2024 Madiya 1720005090WL031047 Madiya 00697 BKID0MG0124 2210 2210 Processed 12/04/2024 303361191 Madiya NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-090-001/479
(NEEMANPURA) 		1720005090NRG24140220240403352 15/02/2024 MUNNALAL 1720005090WL031047 MUNNALAL 00697 BKID0MG0124 2210 2210 Processed 12/04/2024 303361191 MUNNALAL STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-090-001/508
(NEEMANPURA) 		1720005090NRG24140220240403354 15/02/2024 KOMAL KALYAN 1720005090WL031047 KOMAL KALYAN 00697 BKID0MG0124 2210 2210 Processed 12/04/2024 303361191 KOMALKALYAN BANK OF BARODA(606985)
136 BAGLI MP-20-005-090-002/13-D
(NEEMANPURA) 		1720005090NRG24150220240405128 15/02/2024 Shanta 1720005090WL031174 Shanta 00697 BKID0MG0124 1326 1326 Processed 12/04/2024 303361191 Shanta NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-094-003/11-C
(BAWADIKHEDA) 		1720005094NRG24140220240404270 15/02/2024 ratan 1720005094WL031106 ratan 00697 BKID0MG0124 884 884 Processed 12/04/2024 303361191 ratan STATE BANK OF INDIA(508548)
SubTotal 22100 22100
138 BAGLI MP-20-005-014-001/167
(NANUKHEDA) 		1720005000NRG24140220240404470 15/02/2024 radheshyam 1720005WL031121 radheshyam 00697 BKID0MG0127 1105 1105 Processed 12/04/2024 303361191 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
139 BAGLI MP-20-005-014-001/101-C
(NANUKHEDA) 		1720005000NRG24140220240404459 15/02/2024 reena 1720005WL031121 reena 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303361191 reena NARMADA JHABUA GRAMIN BANK(508515)
140 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24150220240405584 15/02/2024 Balibai 1720005WL031205 Balibai 00697 BKID0NAMRGB 1105 1105 Processed 12/04/2024 303361191 Balibai BANK OF INDIA(508505)
141 BAGLI MP-20-005-090-001/115
(NEEMANPURA) 		1720005090NRG24150220240405132 15/02/2024 Radu 1720005090WL031175 Radu 00697 BKID0NAMRGB 1989 1989 Processed 12/04/2024 303361191 Radu NARMADA JHABUA GRAMIN BANK(508515)
142 BAGLI MP-20-005-090-001/115
(NEEMANPURA) 		1720005090NRG24150220240405133 15/02/2024 Rangubai 1720005090WL031175 Rangubai 00697 BKID0NAMRGB 1989 1989 Processed 12/04/2024 303361191 Rangubai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-090-001/115-A
(NEEMANPURA) 		1720005090NRG24150220240405135 15/02/2024 Kisor 1720005090WL031175 Kisor 00697 BKID0NAMRGB 1989 1989 Processed 12/04/2024 303361191 Kisor NARMADA JHABUA GRAMIN BANK(508515)
144 BAGLI MP-20-005-090-001/115-A
(NEEMANPURA) 		1720005090NRG24150220240405136 15/02/2024 Savitribai 1720005090WL031175 Savitribai 00697 BKID0NAMRGB 1989 1989 Processed 12/04/2024 303361191 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
145 BAGLI MP-20-005-090-001/116-B
(NEEMANPURA) 		1720005090NRG24150220240405137 15/02/2024 Madan 1720005090WL031175 Madan 00697 BKID0NAMRGB 1989 1989 Processed 12/04/2024 303361191 Madan NARMADA JHABUA GRAMIN BANK(508515)
146 BAGLI MP-20-005-090-001/470
(NEEMANPURA) 		1720005090NRG24140220240403349 15/02/2024 nandram 1720005090WL031047 nandram 00697 BKID0NAMRGB 2210 2210 Processed 12/04/2024 303361191 nandram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
147 BAGLI MP-20-005-094-003/10-B
(BAWADIKHEDA) 		1720005094NRG24140220240404264 15/02/2024 Rohit 1720005094WL031106 Rohit 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303361191 Rohit NARMADA JHABUA GRAMIN BANK(508515)
148 BAGLI MP-20-005-094-003/10-D
(BAWADIKHEDA) 		1720005094NRG24140220240404265 15/02/2024 Santu 1720005094WL031106 Santu 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303361191 Santu NARMADA JHABUA GRAMIN BANK(508515)
149 BAGLI MP-20-005-094-003/149-C
(BAWADIKHEDA) 		1720005094NRG24140220240404274 15/02/2024 Suresh 1720005094WL031106 Suresh 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 303361191 Suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17017 17017
Total 213265 213265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_150224APB_FTO_464956 Bank of Baroda BARB0BAGLIX BAGLI 12376
2 BAGLI MP1720005_150224APB_FTO_464956 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10608
3 BAGLI MP1720005_150224APB_FTO_464956 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1105
4 BAGLI MP1720005_150224APB_FTO_464956 Bank of Baroda BARB0HATPIP HATPIPLIYA 3315
5 BAGLI MP1720005_150224APB_FTO_464956 Bank of India BKID0008900 DEWAS 1105
6 BAGLI MP1720005_150224APB_FTO_464956 Bank of India BKID0008903 BAGLI 26741
7 BAGLI MP1720005_150224APB_FTO_464956 Bank of India BKID0008911 HATPIPLIA 3315
8 BAGLI MP1720005_150224APB_FTO_464956 Bank of India BKID0008929 Polakhal 2210
9 BAGLI MP1720005_150224APB_FTO_464956 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
10 BAGLI MP1720005_150224APB_FTO_464956 Canara Bank CNRB0005834 BAGLI 3757
11 BAGLI MP1720005_150224APB_FTO_464956 ICICI BANK ICIC0003650 HATPIPLIYA 1105
12 BAGLI MP1720005_150224APB_FTO_464956 State Bank of India SBIN0005860 ADB BAGLI 5967
13 BAGLI MP1720005_150224APB_FTO_464956 State Bank of India SBIN0030008 BAGLI 3978
14 BAGLI MP1720005_150224APB_FTO_464956 State Bank of India SBIN0030165 UDAINAGAR 48178
15 BAGLI MP1720005_150224APB_FTO_464956 State Bank of India SBIN0030324 PUNJAPURA 2210
16 BAGLI MP1720005_150224APB_FTO_464956 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 3315
17 BAGLI MP1720005_150224APB_FTO_464956 State Bank of India SBIN0030511 TONK KHURD 1326
18 BAGLI MP1720005_150224APB_FTO_464956 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 5525
19 BAGLI MP1720005_150224APB_FTO_464956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
20 BAGLI MP1720005_150224APB_FTO_464956 Fino Payments Bank Ltd FINO0001446 MP RO 13039
21 BAGLI MP1720005_150224APB_FTO_464956 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
22 BAGLI MP1720005_150224APB_FTO_464956 India Post Payments Bank IPOS0000001 Dewas 1989
23 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 3978
24 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 14144
25 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 22100
26 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1105
27 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
28 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1105
29 BAGLI MP1720005_150224APB_FTO_464956 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 14807

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