Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_211023APB_FTO_327896
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-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24211020230264766 21/10/2023 Bablu Tawar 1720005073WL020961 Bablu Tawar 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 291236440 BabluTawar BANK OF BARODA(606985)
2 BAGLI MP-20-005-075-001/568
(AGRAKHURD) 		1720005075NRG24211020230264533 21/10/2023 Ajay 1720005075WL020949 Ajay 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291236440 Ajay FINO PAYMENTS BANK LTD(608001)
3 BAGLI MP-20-005-075-002/297-A
(AGRAKHURD) 		1720005075NRG24211020230264523 21/10/2023 Fate Singh 1720005075WL020948 Fate Singh 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 291236440 FateSingh STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-075-002/297-A
(AGRAKHURD) 		1720005075NRG24211020230264522 21/10/2023 Fate Singh 1720005075WL020948 Fate Singh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291236440 FateSingh BANK OF BARODA(606985)
5 BAGLI MP-20-005-075-002/70-A
(AGRAKHURD) 		1720005075NRG24211020230264532 21/10/2023 RACHNA SISODIYA 1720005075WL020948 RACHNA SISODIYA 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291236440 RACHNASISODIYA BANK OF BARODA(606985)
6 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24211020230264441 21/10/2023 Rahul Baghel 1720005079WL020942 Rahul Baghel 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 291236440 RahulBaghel STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-079-002/97
(SEWANPANI) 		1720005079NRG24211020230264451 21/10/2023 Vinod 1720005079WL020942 Vinod 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291236440 Vinod BANK OF BARODA(606985)
8 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24211020230264080 21/10/2023 Jitendra 1720005WL020907 Jitendra 00045 BARB0BAGLIX 1105 1105 Processed 10/11/2023 291236440 Jitendra STATE BANK OF INDIA(508548)
9 BAGLI MP-20-005-095-002/123-C
(SHYAMPURA) 		1720005000NRG24211020230264479 21/10/2023 Sangeeta 1720005WL020945 Sangeeta 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291236440 Sangeeta BANK OF BARODA(606985)
10 BAGLI MP-20-005-095-002/6-A
(SHYAMPURA) 		1720005000NRG24211020230264091 21/10/2023 MAMTABAI 1720005WL020908 MAMTABAI 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 291236440 MAMTABAI BANK OF BARODA(606985)
11 BAGLI MP-20-005-095-002/92-D
(SHYAMPURA) 		1720005000NRG24211020230264093 21/10/2023 Mangla 1720005WL020908 Mangla 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291236440 Mangla BANK OF BARODA(606985)
12 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24211020230264911 21/10/2023 Reena 1720005101WL020963 Reena 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 291236440 Reena BANK OF BARODA(606985)
SubTotal 14807 14807
13 BAGLI MP-20-005-042-005/111-C
(ISMAILKHEDI) 		1720005000NRG24201020230263753 21/10/2023 Narayan 1720005WL020885 Narayan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291236440 Narayan BANK OF INDIA(508505)
SubTotal 1326 1326
14 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24211020230264797 21/10/2023 Santosh 1720005073WL020961 Santosh 00045 BARB0PALDAX 884 884 Processed 09/11/2023 291236440 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 BAGLI MP-20-005-009-003/146-A
(MEDIA) 		1720005000NRG24211020230264548 21/10/2023 Mukesh Sharma 1720005WL020950 Mukesh Sharma 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291236440 MukeshSharma NARMADA JHABUA GRAMIN BANK(508515)
16 BAGLI MP-20-005-009-003/146-A
(MEDIA) 		1720005000NRG24211020230264549 21/10/2023 Vishal Sharma 1720005WL020950 Vishal Sharma 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 291236440 VishalSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24211020230264786 21/10/2023 Kamal Alawa 1720005073WL020961 Kamal Alawa 00048 BKID0008856 884 884 Processed 10/11/2023 291236440 KamalAlawa STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005073NRG24211020230264752 21/10/2023 BANE SINGH 1720005073WL020961 BANE SINGH 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24211020230264754 21/10/2023 Mohan 1720005073WL020961 Mohan 00048 BKID0008903 884 884 Processed 10/11/2023 291236440 Mohan STATE BANK OF INDIA(508548)
20 BAGLI MP-20-005-073-001/115-B
(PANKUNWA) 		1720005073NRG24211020230264760 21/10/2023 SARVAN KANNOJE 1720005073WL020961 SARVAN KANNOJE 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 SARVANKANNOJE BANK OF INDIA(508505)
21 BAGLI MP-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24211020230264767 21/10/2023 REKH BAI 1720005073WL020961 REKH BAI 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 REKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24211020230264774 21/10/2023 Bharat 1720005073WL020961 Bharat 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 Bharat BANK OF INDIA(508505)
23 BAGLI MP-20-005-073-001/199-D
(PANKUNWA) 		1720005073NRG24211020230264802 21/10/2023 SAVITRINBAI 1720005073WL020961 SAVITRINBAI 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 SAVITRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGLI MP-20-005-073-001/234
(PANKUNWA) 		1720005073NRG24211020230264821 21/10/2023 Rajesh Aske 1720005073WL020961 Rajesh Aske 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 RajeshAske NARMADA JHABUA GRAMIN BANK(508515)
25 BAGLI MP-20-005-073-001/239
(PANKUNWA) 		1720005073NRG24211020230264826 21/10/2023 BANSIBAI CHOUHAN 1720005073WL020961 BANSIBAI CHOUHAN 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 BANSIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005073NRG24211020230264839 21/10/2023 KUMANSINGH 1720005073WL020961 KUMANSINGH 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005073NRG24211020230264863 21/10/2023 Seema 1720005073WL020961 Seema 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 Seema BANK OF INDIA(508505)
28 BAGLI MP-20-005-073-001/337
(PANKUNWA) 		1720005073NRG24211020230264867 21/10/2023 MOHAN DAWAR 1720005073WL020961 MOHAN DAWAR 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 MOHANDAWAR FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-073-001/337-B
(PANKUNWA) 		1720005073NRG24211020230264869 21/10/2023 MAHESH DAWAR 1720005073WL020961 MAHESH DAWAR 00048 BKID0008903 884 884 Processed 10/11/2023 291236440 MAHESHDAWAR STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005073NRG24211020230264900 21/10/2023 Sundar 1720005073WL020961 Sundar 00048 BKID0008903 884 884 Processed 09/11/2023 291236440 Sundar BANK OF INDIA(508505)
31 BAGLI MP-20-005-075-002/125-B
(AGRAKHURD) 		1720005075NRG24211020230264514 21/10/2023 SUKRAM 1720005075WL020948 SUKRAM 00048 BKID0008903 1326 1326 Processed 10/11/2023 291236440 SUKRAM STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-075-002/125-D
(AGRAKHURD) 		1720005075NRG24211020230264516 21/10/2023 OMPRAKASH 1720005075WL020948 OMPRAKASH 00048 BKID0008903 1326 1326 Processed 09/11/2023 291236440 OMPRAKASH BANK OF BARODA(606985)
33 BAGLI MP-20-005-075-002/53
(AGRAKHURD) 		1720005075NRG24211020230264542 21/10/2023 Rajesh 1720005075WL020949 Rajesh 00048 BKID0008903 1326 1326 Processed 09/11/2023 291236440 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
34 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24211020230264550 21/10/2023 NARENDRA 1720005WL020950 NARENDRA 00048 BKID0008915 1326 1326 Processed 09/11/2023 291236440 NARENDRA BANK OF INDIA(508505)
35 BAGLI MP-20-005-009-003/175
(MEDIA) 		1720005000NRG24211020230264554 21/10/2023 Sandeep 1720005WL020950 Sandeep 00048 BKID0008915 1326 1326 Processed 09/11/2023 291236440 Sandeep NARMADA JHABUA GRAMIN BANK(508515)
36 BAGLI MP-20-005-009-003/49
(MEDIA) 		1720005000NRG24211020230264556 21/10/2023 Jitendar 1720005WL020950 Jitendar 00048 BKID0008915 1326 1326 Processed 09/11/2023 291236440 Jitendar BANK OF BARODA(606985)
37 BAGLI MP-20-005-009-003/80
(MEDIA) 		1720005000NRG24211020230264562 21/10/2023 Dharmendra Madanlal 1720005WL020950 Dharmendra Madanlal 00048 BKID0008915 1326 1326 Processed 09/11/2023 291236440 DharmendraMadanlal BANK OF INDIA(508505)
SubTotal 5304 5304
38 BAGLI MP-20-005-042-005/132
(ISMAILKHEDI) 		1720005000NRG24201020230263754 21/10/2023 Manohar 1720005WL020885 Manohar 00048 BKID0008924 1326 1326 Processed 09/11/2023 291236440 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24201020230263755 21/10/2023 bhader 1720005WL020885 bhader 00048 BKID0008924 1326 1326 Processed 09/11/2023 291236440 bhader BANK OF INDIA(508505)
40 BAGLI MP-20-005-042-005/193-C
(ISMAILKHEDI) 		1720005000NRG24201020230263757 21/10/2023 SURAJ 1720005WL020885 SURAJ 00048 BKID0008924 1326 1326 Processed 09/11/2023 291236440 SURAJ BANK OF INDIA(508505)
41 BAGLI MP-20-005-042-005/280-A
(ISMAILKHEDI) 		1720005000NRG24201020230263759 21/10/2023 ramsingh 1720005WL020885 ramsingh 00048 BKID0008924 1326 1326 Processed 09/11/2023 291236440 ramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 BAGLI MP-20-005-042-005/39
(ISMAILKHEDI) 		1720005000NRG24201020230263760 21/10/2023 pappu 1720005WL020885 pappu 00048 BKID0008924 1326 1326 Processed 09/11/2023 291236440 pappu BANK OF INDIA(508505)
43 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24211020230264443 21/10/2023 POOJA 1720005079WL020942 POOJA 00048 BKID0008924 1326 1326 Processed 09/11/2023 291236440 POOJA BANK OF INDIA(508505)
SubTotal 7956 7956
44 BAGLI MP-20-005-095-001/7
(SHYAMPURA) 		1720005000NRG24211020230264074 21/10/2023 KALA 1720005WL020907 KALA 00048 BKID0008929 1326 1326 Processed 09/11/2023 291236440 KALA BANK OF INDIA(508505)
SubTotal 1326 1326
45 BAGLI MP-20-005-009-003/74-A
(MEDIA) 		1720005000NRG24211020230264558 21/10/2023 Rahul Singh 1720005WL020950 Rahul Singh 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291236440 RahulSingh BANK OF INDIA(508505)
SubTotal 1326 1326
46 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005073NRG24211020230264858 21/10/2023 Amarsingh 1720005073WL020961 Amarsingh 00165 IBKL0000155 884 884 Processed 10/11/2023 291236440 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
47 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005073NRG24211020230264761 21/10/2023 Ajay 1720005073WL020961 Ajay 00354 PUNB0224910 884 884 Processed 09/11/2023 291236440 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
48 BAGLI MP-20-005-073-001/3-A
(PANKUNWA) 		1720005073NRG24211020230264854 21/10/2023 MANJU BAI WASKLE 1720005073WL020961 MANJU BAI WASKLE 00415 SBIN0005860 884 884 Processed 10/11/2023 291236440 MANJUBAIWASKLE STATE BANK OF INDIA(508548)
SubTotal 884 884
49 BAGLI MP-20-005-009-002/40
(MEDIA) 		1720005000NRG24211020230264543 21/10/2023 Rahul singh 1720005WL020950 Rahul singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291236440 Rahulsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 BAGLI MP-20-005-009-003/121-B
(MEDIA) 		1720005000NRG24211020230264544 21/10/2023 Sachin 1720005WL020950 Sachin 00415 SBIN0030012 1326 1326 Processed 09/11/2023 291236440 Sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
51 BAGLI MP-20-005-095-002/94-B
(SHYAMPURA) 		1720005000NRG24211020230264095 21/10/2023 ROSHANI 1720005WL020908 ROSHANI 00415 SBIN0030029 1105 1105 Processed 10/11/2023 291236440 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 BAGLI MP-20-005-073-001/195-A
(PANKUNWA) 		1720005073NRG24211020230264801 21/10/2023 Gaytribai 1720005073WL020961 Gaytribai 00415 SBIN0030165 884 884 Processed 10/11/2023 291236440 Gaytribai STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-073-001/244-B
(PANKUNWA) 		1720005073NRG24211020230264834 21/10/2023 Pinki Bai Mujade 1720005073WL020961 Pinki Bai Mujade 00415 SBIN0030165 663 663 Processed 10/11/2023 291236440 PinkiBaiMujade STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-075-001/58
(AGRAKHURD) 		1720005075NRG24211020230264534 21/10/2023 NANURAM 1720005075WL020949 NANURAM 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 NANURAM STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-075-002/125-B
(AGRAKHURD) 		1720005075NRG24211020230264515 21/10/2023 Sitabai 1720005075WL020948 Sitabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Sitabai STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-075-002/170
(AGRAKHURD) 		1720005075NRG24211020230264518 21/10/2023 GANGA BAI 1720005075WL020948 GANGA BAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 GANGABAI STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-075-002/170-A
(AGRAKHURD) 		1720005075NRG24211020230264519 21/10/2023 SUNITABAI 1720005075WL020948 SUNITABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 SUNITABAI STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-075-002/173
(AGRAKHURD) 		1720005075NRG24211020230264537 21/10/2023 Narsingh 1720005075WL020949 Narsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Narsingh STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-075-002/220
(AGRAKHURD) 		1720005075NRG24211020230264540 21/10/2023 SAMPATBAI 1720005075WL020949 SAMPATBAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 SAMPATBAI STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-075-002/225
(AGRAKHURD) 		1720005075NRG24211020230264520 21/10/2023 BALU 1720005075WL020948 BALU 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291236440 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-075-002/225
(AGRAKHURD) 		1720005075NRG24211020230264521 21/10/2023 Suraj bai 1720005075WL020948 Suraj bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Surajbai STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-075-002/70
(AGRAKHURD) 		1720005075NRG24211020230264529 21/10/2023 Balu 1720005075WL020948 Balu 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Balu STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-075-002/70
(AGRAKHURD) 		1720005075NRG24211020230264530 21/10/2023 RALU BAI 1720005075WL020948 RALU BAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 RALUBAI STATE BANK OF INDIA(508548)
64 BAGLI MP-20-005-079-002/116-A
(SEWANPANI) 		1720005079NRG24211020230264432 21/10/2023 Laxman 1720005079WL020942 Laxman 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Laxman STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-079-002/120-B
(SEWANPANI) 		1720005079NRG24211020230264433 21/10/2023 Sildar 1720005079WL020942 Sildar 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Sildar STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-079-002/121
(SEWANPANI) 		1720005079NRG24211020230264434 21/10/2023 Sukhalal 1720005079WL020942 Sukhalal 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Sukhalal STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-079-002/132-B
(SEWANPANI) 		1720005079NRG24211020230264435 21/10/2023 Mukesh 1720005079WL020942 Mukesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Mukesh STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-079-002/138-A
(SEWANPANI) 		1720005079NRG24211020230264436 21/10/2023 Ramesh 1720005079WL020942 Ramesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Ramesh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-079-002/138-B
(SEWANPANI) 		1720005079NRG24211020230264437 21/10/2023 Suresh Chouhan 1720005079WL020942 Suresh Chouhan 00415 SBIN0030165 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAGLI MP-20-005-079-002/138-C
(SEWANPANI) 		1720005079NRG24211020230264438 21/10/2023 Mukesh 1720005079WL020942 Mukesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Mukesh STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24211020230264439 21/10/2023 Lalsingh 1720005079WL020942 Lalsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Lalsingh STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-079-002/151
(SEWANPANI) 		1720005079NRG24211020230264440 21/10/2023 SEEMABAI 1720005079WL020942 SEEMABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 SEEMABAI STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG24211020230264442 21/10/2023 RAMKALI 1720005079WL020942 RAMKALI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 RAMKALI STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-079-002/174
(SEWANPANI) 		1720005079NRG24211020230264444 21/10/2023 ANIL BAGHEL 1720005079WL020942 ANIL BAGHEL 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 ANILBAGHEL STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-079-002/24
(SEWANPANI) 		1720005079NRG24211020230264445 21/10/2023 Vesta 1720005079WL020942 Vesta 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Vesta STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-079-002/49
(SEWANPANI) 		1720005079NRG24211020230264446 21/10/2023 udysingh 1720005079WL020942 udysingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 udysingh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-079-002/65
(SEWANPANI) 		1720005079NRG24211020230264447 21/10/2023 Nathu 1720005079WL020942 Nathu 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291236440 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGLI MP-20-005-079-002/69-B
(SEWANPANI) 		1720005079NRG24211020230264448 21/10/2023 Deepak 1720005079WL020942 Deepak 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Deepak STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-079-002/79
(SEWANPANI) 		1720005079NRG24211020230264449 21/10/2023 Suklal 1720005079WL020942 Suklal 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Suklal STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-079-002/9
(SEWANPANI) 		1720005079NRG24211020230264450 21/10/2023 DHULSINGH 1720005079WL020942 DHULSINGH 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291236440 DHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGLI MP-20-005-079-002/97
(SEWANPANI) 		1720005079NRG24211020230264452 21/10/2023 Gina bai 1720005079WL020942 Gina bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Ginabai STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005079NRG24211020230264453 21/10/2023 Kala bai 1720005079WL020942 Kala bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Kalabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-079-003/112-b
(SEWANPANI) 		1720005079NRG24211020230264454 21/10/2023 Kishan 1720005079WL020942 Kishan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Kishan STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-079-003/114
(SEWANPANI) 		1720005079NRG24211020230264455 21/10/2023 Sankar 1720005079WL020942 Sankar 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Sankar STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-079-003/118-c
(SEWANPANI) 		1720005079NRG24211020230264456 21/10/2023 Kamal 1720005079WL020942 Kamal 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Kamal STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-079-003/121-a
(SEWANPANI) 		1720005079NRG24211020230264457 21/10/2023 GORABAI 1720005079WL020942 GORABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 GORABAI STATE BANK OF INDIA(508548)
87 BAGLI MP-20-005-079-003/130
(SEWANPANI) 		1720005079NRG24211020230264458 21/10/2023 REKHABAI 1720005079WL020942 REKHABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 REKHABAI STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-079-003/27
(SEWANPANI) 		1720005079NRG24211020230264460 21/10/2023 Kalu 1720005079WL020942 Kalu 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Kalu STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-079-003/27-A
(SEWANPANI) 		1720005079NRG24211020230264462 21/10/2023 MANISHA 1720005079WL020942 MANISHA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 MANISHA STATE BANK OF INDIA(508548)
90 BAGLI MP-20-005-079-003/27-A
(SEWANPANI) 		1720005079NRG24211020230264461 21/10/2023 Ransingh 1720005079WL020942 Ransingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Ransingh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-079-003/74
(SEWANPANI) 		1720005079NRG24211020230264463 21/10/2023 Harsingh 1720005079WL020942 Harsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Harsingh STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-079-003/77
(SEWANPANI) 		1720005079NRG24211020230264464 21/10/2023 kailash 1720005079WL020942 kailash 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 kailash STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-079-003/83
(SEWANPANI) 		1720005079NRG24211020230264465 21/10/2023 dhanna 1720005079WL020942 dhanna 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 dhanna STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-079-003/83
(SEWANPANI) 		1720005079NRG24211020230264466 21/10/2023 SEETABAI 1720005079WL020942 SEETABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 SEETABAI STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005000NRG24211020230264066 21/10/2023 gunda 1720005WL020907 gunda 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 gunda STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-095-001/19
(SHYAMPURA) 		1720005000NRG24211020230264065 21/10/2023 jaswant 1720005WL020907 jaswant 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 jaswant STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24211020230264069 21/10/2023 maya 1720005WL020907 maya 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291236440 maya INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24211020230264068 21/10/2023 sunil 1720005WL020907 sunil 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 sunil STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24211020230264070 21/10/2023 sumatra 1720005WL020907 sumatra 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 sumatra STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24211020230264072 21/10/2023 gitabai 1720005WL020907 gitabai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 gitabai STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24211020230264071 21/10/2023 sunil 1720005WL020907 sunil 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 sunil STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-095-001/54-B
(SHYAMPURA) 		1720005000NRG24211020230264073 21/10/2023 sagar 1720005WL020907 sagar 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291236440 sagar BANK OF BARODA(606985)
103 BAGLI MP-20-005-095-001/75-C
(SHYAMPURA) 		1720005000NRG24211020230264075 21/10/2023 sundarbai 1720005WL020907 sundarbai 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 sundarbai STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24211020230264076 21/10/2023 LALITA 1720005WL020907 LALITA 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 LALITA STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24211020230264077 21/10/2023 RUPABAI 1720005WL020907 RUPABAI 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 RUPABAI STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24211020230264078 21/10/2023 SURESH 1720005WL020907 SURESH 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 SURESH STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-095-001/96-C
(SHYAMPURA) 		1720005000NRG24211020230264079 21/10/2023 prinka 1720005WL020907 prinka 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291236440 prinka INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24211020230264081 21/10/2023 rajubai 1720005WL020907 rajubai 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 rajubai STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-095-002/110-B
(SHYAMPURA) 		1720005000NRG24211020230264082 21/10/2023 kasturibai 1720005WL020907 kasturibai 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 kasturibai STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-095-002/110-B
(SHYAMPURA) 		1720005000NRG24211020230264084 21/10/2023 pardeep 1720005WL020907 pardeep 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 pardeep STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-095-002/110-B
(SHYAMPURA) 		1720005000NRG24211020230264083 21/10/2023 parvin 1720005WL020907 parvin 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 parvin STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-095-002/118-A
(SHYAMPURA) 		1720005000NRG24211020230264478 21/10/2023 sunil 1720005WL020945 sunil 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 sunil STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-095-002/130-B
(SHYAMPURA) 		1720005000NRG24211020230264480 21/10/2023 MAMTABAI 1720005WL020945 MAMTABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 MAMTABAI STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24211020230264481 21/10/2023 SUNITA 1720005WL020945 SUNITA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 SUNITA STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-095-002/131-A
(SHYAMPURA) 		1720005000NRG24211020230264482 21/10/2023 FUNDIBAI 1720005WL020945 FUNDIBAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 FUNDIBAI STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24211020230264483 21/10/2023 ANITABAI 1720005WL020945 ANITABAI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 ANITABAI STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-095-002/146
(SHYAMPURA) 		1720005000NRG24211020230264484 21/10/2023 NAVLSINGH 1720005WL020945 NAVLSINGH 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 NAVLSINGH STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-095-002/146
(SHYAMPURA) 		1720005000NRG24211020230264088 21/10/2023 NAVLSINGH 1720005WL020908 NAVLSINGH 00415 SBIN0030165 442 442 Processed 09/11/2023 291236440 NAVLSINGH FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-095-002/151-A
(SHYAMPURA) 		1720005000NRG24211020230264089 21/10/2023 RITESH 1720005WL020908 RITESH 00415 SBIN0030165 663 663 Processed 09/11/2023 291236440 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24211020230264085 21/10/2023 dinesh 1720005WL020907 dinesh 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291236440 dinesh BANK OF BARODA(606985)
121 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24211020230264086 21/10/2023 mamta 1720005WL020907 mamta 00415 SBIN0030165 1105 1105 Processed 09/11/2023 291236440 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005000NRG24211020230264087 21/10/2023 tejubi 1720005WL020907 tejubi 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 tejubi STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-095-002/35
(SHYAMPURA) 		1720005000NRG24211020230264090 21/10/2023 ramlal 1720005WL020908 ramlal 00415 SBIN0030165 884 884 Processed 10/11/2023 291236440 ramlal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24211020230264092 21/10/2023 priyanka 1720005WL020908 priyanka 00415 SBIN0030165 1105 1105 Processed 10/11/2023 291236440 priyanka STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24211020230264094 21/10/2023 GUDABAI 1720005WL020908 GUDABAI 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291236440 GUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-095-002/94-D
(SHYAMPURA) 		1720005000NRG24211020230264096 21/10/2023 ILA 1720005WL020908 ILA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 ILA STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-095-002/96-D
(SHYAMPURA) 		1720005000NRG24211020230264098 21/10/2023 Kamu 1720005WL020908 Kamu 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Kamu STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-101-001/100-B
(BISALI) 		1720005101NRG24211020230264909 21/10/2023 Nandu alawa 1720005101WL020963 Nandu alawa 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Nandualawa STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-101-001/112
(BISALI) 		1720005101NRG24211020230264910 21/10/2023 dhiyansingh 1720005101WL020963 dhiyansingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 dhiyansingh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-101-001/132
(BISALI) 		1720005101NRG24211020230264912 21/10/2023 noori bai 1720005101WL020963 noori bai 00415 SBIN0030165 884 884 Processed 10/11/2023 291236440 nooribai STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24211020230264913 21/10/2023 jagansingh 1720005101WL020963 jagansingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 jagansingh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-101-001/87
(BISALI) 		1720005101NRG24211020230264914 21/10/2023 Suman bai gouyal 1720005101WL020963 Suman bai gouyal 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 Sumanbaigouyal STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-101-001/99-A
(BISALI) 		1720005101NRG24211020230264915 21/10/2023 Ramesh Alawa 1720005101WL020963 Ramesh Alawa 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291236440 RameshAlawa STATE BANK OF INDIA(508548)
SubTotal 102102 102102
134 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005073NRG24211020230264902 21/10/2023 RAJESH Ravat 1720005073WL020961 RAJESH Ravat 00415 SBIN0030177 884 884 Processed 10/11/2023 291236440 RAJESHRavat STATE BANK OF INDIA(508548)
SubTotal 884 884
135 BAGLI MP-20-005-063-003/681
(PUNJAPURA) 		1720005063NRG24211020230264743 21/10/2023 Motilal 1720005063WL020960 Motilal 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 Motilal STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-063-003/711
(PUNJAPURA) 		1720005063NRG24211020230264744 21/10/2023 Meera Bai Gehlod 1720005063WL020960 Meera Bai Gehlod 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 MeeraBaiGehlod STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-063-003/712
(PUNJAPURA) 		1720005063NRG24211020230264745 21/10/2023 Madhu Gehlod 1720005063WL020960 Madhu Gehlod 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 MadhuGehlod STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-063-003/738
(PUNJAPURA) 		1720005063NRG24211020230264746 21/10/2023 Devilal yadav 1720005063WL020960 Devilal yadav 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 Devilalyadav STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-063-003/96-C
(PUNJAPURA) 		1720005063NRG24211020230264747 21/10/2023 sardar 1720005063WL020960 sardar 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 sardar STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-073-001/1-A
(PANKUNWA) 		1720005073NRG24211020230264748 21/10/2023 bhura 1720005073WL020961 bhura 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 bhura STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-073-001/1-A
(PANKUNWA) 		1720005073NRG24211020230264749 21/10/2023 Richha 1720005073WL020961 Richha 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 Richha STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24211020230264755 21/10/2023 Resham Bai 1720005073WL020961 Resham Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 ReshamBai STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005073NRG24211020230264757 21/10/2023 Ramkuvar 1720005073WL020961 Ramkuvar 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 Ramkuvar STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-073-001/112-A
(PANKUNWA) 		1720005073NRG24211020230264758 21/10/2023 Sanjanabai 1720005073WL020961 Sanjanabai 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 Sanjanabai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-073-001/112-B
(PANKUNWA) 		1720005073NRG24211020230264759 21/10/2023 Kamlabai Solanki 1720005073WL020961 Kamlabai Solanki 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 KamlabaiSolanki STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005073NRG24211020230264762 21/10/2023 mansharam 1720005073WL020961 mansharam 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 mansharam STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005073NRG24211020230264763 21/10/2023 shantilal 1720005073WL020961 shantilal 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 shantilal STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005073NRG24211020230264764 21/10/2023 champalal 1720005073WL020961 champalal 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 champalal STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005073NRG24211020230264765 21/10/2023 sima bai 1720005073WL020961 sima bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 simabai STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24211020230264769 21/10/2023 Bhuri Bai 1720005073WL020961 Bhuri Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-073-001/131
(PANKUNWA) 		1720005073NRG24211020230264770 21/10/2023 MANIBAI SOLANKI 1720005073WL020961 MANIBAI SOLANKI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 MANIBAISOLANKI STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24211020230264772 21/10/2023 Sunil Baghel 1720005073WL020961 Sunil Baghel 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SunilBaghel STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005073NRG24211020230264773 21/10/2023 Narsingh 1720005073WL020961 Narsingh 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24211020230264775 21/10/2023 ram bai 1720005073WL020961 ram bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 rambai STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24211020230264777 21/10/2023 Funda Bai Dawar 1720005073WL020961 Funda Bai Dawar 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 FundaBaiDawar STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-073-001/147
(PANKUNWA) 		1720005073NRG24211020230264778 21/10/2023 BHIMSINGH 1720005073WL020961 BHIMSINGH 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 BHIMSINGH STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-073-001/147
(PANKUNWA) 		1720005073NRG24211020230264779 21/10/2023 RADHA BAI 1720005073WL020961 RADHA BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RADHABAI STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-073-001/152
(PANKUNWA) 		1720005073NRG24211020230264780 21/10/2023 BANKU BAI 1720005073WL020961 BANKU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 BANKUBAI STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-073-001/155
(PANKUNWA) 		1720005073NRG24211020230264781 21/10/2023 BHURI BAI 1720005073WL020961 BHURI BAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-073-001/160
(PANKUNWA) 		1720005073NRG24211020230264784 21/10/2023 rukhamabai 1720005073WL020961 rukhamabai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 rukhamabai INDUSIND BANK(607189)
161 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005073NRG24211020230264788 21/10/2023 Krishna Bai Mourya 1720005073WL020961 Krishna Bai Mourya 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 KrishnaBaiMourya STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-073-001/176
(PANKUNWA) 		1720005073NRG24211020230264790 21/10/2023 Seema Bai 1720005073WL020961 Seema Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SeemaBai STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005073NRG24211020230264792 21/10/2023 Lila Bai Nigam 1720005073WL020961 Lila Bai Nigam 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 LilaBaiNigam STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005073NRG24211020230264791 21/10/2023 MUKESH NIGAM 1720005073WL020961 MUKESH NIGAM 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 MUKESHNIGAM BANK OF BARODA(606985)
165 BAGLI MP-20-005-073-001/178-A
(PANKUNWA) 		1720005073NRG24211020230264793 21/10/2023 Nirmala Bai Nigam 1720005073WL020961 Nirmala Bai Nigam 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 NirmalaBaiNigam STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-073-001/181
(PANKUNWA) 		1720005073NRG24211020230264794 21/10/2023 Ramu 1720005073WL020961 Ramu 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Ramu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24211020230264796 21/10/2023 BADEE BAI 1720005073WL020961 BADEE BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 BADEEBAI STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24211020230264799 21/10/2023 MALU BAI 1720005073WL020961 MALU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 MALUBAI STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-073-001/195
(PANKUNWA) 		1720005073NRG24211020230264800 21/10/2023 Sunita Bai 1720005073WL020961 Sunita Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SunitaBai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005073NRG24211020230264803 21/10/2023 GOVIND 1720005073WL020961 GOVIND 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 GOVIND STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005073NRG24211020230264804 21/10/2023 JANUBAI 1720005073WL020961 JANUBAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 JANUBAI STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005073NRG24211020230264805 21/10/2023 Ramesh Solanki 1720005073WL020961 Ramesh Solanki 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 RameshSolanki STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005073NRG24211020230264806 21/10/2023 Radha Bai 1720005073WL020961 Radha Bai 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 RadhaBai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-073-001/206-A
(PANKUNWA) 		1720005073NRG24211020230264807 21/10/2023 Sukhram 1720005073WL020961 Sukhram 00415 SBIN0030324 663 663 Processed 09/11/2023 291236440 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-073-001/206-A
(PANKUNWA) 		1720005073NRG24211020230264808 21/10/2023 TulsiBai 1720005073WL020961 TulsiBai 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 TulsiBai STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-073-001/206-B
(PANKUNWA) 		1720005073NRG24211020230264810 21/10/2023 Pooja Bai Mujalde 1720005073WL020961 Pooja Bai Mujalde 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 PoojaBaiMujalde STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24211020230264812 21/10/2023 gyana bai 1720005073WL020961 gyana bai 00415 SBIN0030324 663 663 Processed 09/11/2023 291236440 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005073NRG24211020230264813 21/10/2023 Batu 1720005073WL020961 Batu 00415 SBIN0030324 663 663 Processed 09/11/2023 291236440 Batu NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005073NRG24211020230264814 21/10/2023 TejuBai 1720005073WL020961 TejuBai 00415 SBIN0030324 663 663 Processed 10/11/2023 291236440 TejuBai STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-073-001/230
(PANKUNWA) 		1720005073NRG24211020230264820 21/10/2023 RAKESH 1720005073WL020961 RAKESH 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RAKESH STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-073-001/234
(PANKUNWA) 		1720005073NRG24211020230264822 21/10/2023 Parvati Bai Aaske 1720005073WL020961 Parvati Bai Aaske 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 ParvatiBaiAaske STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-073-001/237
(PANKUNWA) 		1720005073NRG24211020230264825 21/10/2023 Kala Bai 1720005073WL020961 Kala Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24211020230264828 21/10/2023 kala bai 1720005073WL020961 kala bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 kalabai STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-073-001/242-B
(PANKUNWA) 		1720005073NRG24211020230264829 21/10/2023 DULICHAND 1720005073WL020961 DULICHAND 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 DULICHAND STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-073-001/242-B
(PANKUNWA) 		1720005073NRG24211020230264830 21/10/2023 NABUBAI 1720005073WL020961 NABUBAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 NABUBAI STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-073-001/244-B
(PANKUNWA) 		1720005073NRG24211020230264833 21/10/2023 Ranjeet Mujalde 1720005073WL020961 Ranjeet Mujalde 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RanjeetMujalde STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005073NRG24211020230264836 21/10/2023 Ditu Bai Mujalde 1720005073WL020961 Ditu Bai Mujalde 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 DituBaiMujalde STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005073NRG24211020230264835 21/10/2023 RADHESYAMMujalde 1720005073WL020961 RADHESYAMMujalde 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RADHESYAMMujalde STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005073NRG24211020230264837 21/10/2023 Josingh 1720005073WL020961 Josingh 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Josingh NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005073NRG24211020230264838 21/10/2023 Sevnta Bai 1720005073WL020961 Sevnta Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SevntaBai STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005073NRG24211020230264840 21/10/2023 PARU BAI 1720005073WL020961 PARU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 PARUBAI STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005073NRG24211020230264841 21/10/2023 Champalal 1720005073WL020961 Champalal 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 Champalal STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-073-001/259-A
(PANKUNWA) 		1720005073NRG24211020230264842 21/10/2023 Mangu Bai 1720005073WL020961 Mangu Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 ManguBai STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005073NRG24211020230264843 21/10/2023 sheshlal 1720005073WL020961 sheshlal 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 sheshlal STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-073-001/283-B
(PANKUNWA) 		1720005073NRG24211020230264846 21/10/2023 Jitendra Solanki 1720005073WL020961 Jitendra Solanki 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 JitendraSolanki NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-073-001/283-B
(PANKUNWA) 		1720005073NRG24211020230264847 21/10/2023 Sunita Solanki 1720005073WL020961 Sunita Solanki 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SunitaSolanki STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005073NRG24211020230264849 21/10/2023 shobhabai 1720005073WL020961 shobhabai 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005073NRG24211020230264852 21/10/2023 kala bai 1720005073WL020961 kala bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 kalabai STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-073-001/292
(PANKUNWA) 		1720005073NRG24211020230264853 21/10/2023 CHANDR GANGRADE 1720005073WL020961 CHANDR GANGRADE 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 CHANDRGANGRADE STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005073NRG24211020230264856 21/10/2023 kamal 1720005073WL020961 kamal 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 kamal STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005073NRG24211020230264857 21/10/2023 Madibai 1720005073WL020961 Madibai 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-073-001/308-A
(PANKUNWA) 		1720005073NRG24211020230264859 21/10/2023 Sangeeta Mujalde 1720005073WL020961 Sangeeta Mujalde 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 SangeetaMujalde INDIA POST PAYMENTS BANK LIMITED(508528)
203 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005073NRG24211020230264861 21/10/2023 Rekha Bai 1720005073WL020961 Rekha Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 RekhaBai CANARA BANK(508532)
204 BAGLI MP-20-005-073-001/309-B
(PANKUNWA) 		1720005073NRG24211020230264860 21/10/2023 SUNIL 1720005073WL020961 SUNIL 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-073-001/310
(PANKUNWA) 		1720005073NRG24211020230264864 21/10/2023 Suraj 1720005073WL020961 Suraj 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Suraj FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-073-001/32-A
(PANKUNWA) 		1720005073NRG24211020230264866 21/10/2023 Rayku Bai 1720005073WL020961 Rayku Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RaykuBai STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005073NRG24211020230264872 21/10/2023 GANGA BAI 1720005073WL020961 GANGA BAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 GANGABAI FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005073NRG24211020230264871 21/10/2023 Ramlal 1720005073WL020961 Ramlal 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Ramlal FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-073-001/35
(PANKUNWA) 		1720005073NRG24211020230264870 21/10/2023 SukliBai 1720005073WL020961 SukliBai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SukliBai STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005073NRG24211020230264878 21/10/2023 Rekha bai 1720005073WL020961 Rekha bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
211 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005073NRG24211020230264879 21/10/2023 Sonu Rawat 1720005073WL020961 Sonu Rawat 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 SonuRawat STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-073-001/42
(PANKUNWA) 		1720005073NRG24211020230264881 21/10/2023 KALYAN 1720005073WL020961 KALYAN 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 KALYAN STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005073NRG24211020230264882 21/10/2023 Bhanu 1720005073WL020961 Bhanu 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 Bhanu STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005073NRG24211020230264883 21/10/2023 Parmila 1720005073WL020961 Parmila 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
215 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005073NRG24211020230264885 21/10/2023 Manoj Gangrade 1720005073WL020961 Manoj Gangrade 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 ManojGangrade STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-073-001/6
(PANKUNWA) 		1720005073NRG24211020230264886 21/10/2023 rukma bai 1720005073WL020961 rukma bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 rukmabai STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-073-001/6-B
(PANKUNWA) 		1720005073NRG24211020230264887 21/10/2023 PUNAM CHAND 1720005073WL020961 PUNAM CHAND 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 PUNAMCHAND STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-073-001/6-B
(PANKUNWA) 		1720005073NRG24211020230264888 21/10/2023 RINA BAI 1720005073WL020961 RINA BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RINABAI STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005073NRG24211020230264890 21/10/2023 Bharati Bai 1720005073WL020961 Bharati Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 BharatiBai STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005073NRG24211020230264892 21/10/2023 CHANDABAI JHADAPE 1720005073WL020961 CHANDABAI JHADAPE 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 CHANDABAIJHADAPE STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-073-001/65
(PANKUNWA) 		1720005073NRG24211020230264891 21/10/2023 Rupsingh Jhadape 1720005073WL020961 Rupsingh Jhadape 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 RupsinghJhadape STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005073NRG24211020230264894 21/10/2023 hukum 1720005073WL020961 hukum 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 hukum STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-073-001/66
(PANKUNWA) 		1720005073NRG24211020230264895 21/10/2023 saku bai 1720005073WL020961 saku bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 sakubai STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-073-001/83
(PANKUNWA) 		1720005073NRG24211020230264897 21/10/2023 KALI BAI 1720005073WL020961 KALI BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 KALIBAI STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24211020230264899 21/10/2023 GYANU BAI 1720005073WL020961 GYANU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 GYANUBAI STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005073NRG24211020230264901 21/10/2023 MADHU BAI 1720005073WL020961 MADHU BAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 MADHUBAI STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005073NRG24211020230264903 21/10/2023 CHAYABAI 1720005073WL020961 CHAYABAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 CHAYABAI STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-073-001/88
(PANKUNWA) 		1720005073NRG24211020230264904 21/10/2023 shobharam 1720005073WL020961 shobharam 00415 SBIN0030324 884 884 Processed 09/11/2023 291236440 shobharam NARMADA JHABUA GRAMIN BANK(508515)
229 BAGLI MP-20-005-073-001/95
(PANKUNWA) 		1720005073NRG24211020230264907 21/10/2023 KALIBAI 1720005073WL020961 KALIBAI 00415 SBIN0030324 884 884 Processed 10/11/2023 291236440 KALIBAI STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-075-002/70-A
(AGRAKHURD) 		1720005075NRG24211020230264531 21/10/2023 ANIL SISODIYA 1720005075WL020948 ANIL SISODIYA 00415 SBIN0030324 1326 1326 Processed 10/11/2023 291236440 ANILSISODIYA STATE BANK OF INDIA(508548)
SubTotal 83096 83096
231 BAGLI MP-20-005-042-005/160-a
(ISMAILKHEDI) 		1720005000NRG24201020230263756 21/10/2023 pavitra 1720005WL020885 pavitra 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291236440 pavitra STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-042-005/253-C
(ISMAILKHEDI) 		1720005000NRG24201020230263758 21/10/2023 Rajender 1720005WL020885 Rajender 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291236440 Rajender BANK OF INDIA(508505)
SubTotal 2652 2652
233 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24211020230264832 21/10/2023 sharvan dawar 1720005073WL020961 sharvan dawar 00468 UBIN0542211 884 884 Processed 09/11/2023 291236440 sharvandawar NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24211020230264831 21/10/2023 sharvan dawar 1720005073WL020961 sharvan dawar 00468 UBIN0542211 884 884 Processed 09/11/2023 291236440 sharvandawar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
235 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005075NRG24211020230264535 21/10/2023 Dinesh Sisodiya 1720005075WL020949 Dinesh Sisodiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236440 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
236 BAGLI MP-20-005-075-001/62
(AGRAKHURD) 		1720005075NRG24211020230264536 21/10/2023 Deelip Chouhan 1720005075WL020949 Deelip Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236440 DeelipChouhan FINO PAYMENTS BANK LTD(608001)
237 BAGLI MP-20-005-075-002/214-A
(AGRAKHURD) 		1720005075NRG24211020230264538 21/10/2023 Bhuralal Bhargav 1720005075WL020949 Bhuralal Bhargav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236440 BhuralalBhargav FINO PAYMENTS BANK LTD(608001)
238 BAGLI MP-20-005-075-002/274-A
(AGRAKHURD) 		1720005075NRG24211020230264541 21/10/2023 Mahesh Sisodiya 1720005075WL020949 Mahesh Sisodiya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236440 MaheshSisodiya FINO PAYMENTS BANK LTD(608001)
239 BAGLI MP-20-005-079-003/158
(SEWANPANI) 		1720005079NRG24211020230264459 21/10/2023 SANGEETA 1720005079WL020942 SANGEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236440 SANGEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
240 BAGLI MP-20-005-073-001/337-A
(PANKUNWA) 		1720005073NRG24211020230264868 21/10/2023 BABULAL DAWAR 1720005073WL020961 BABULAL DAWAR 00688 FINO0001446 884 884 Processed 09/11/2023 291236440 BABULALDAWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 884 884
241 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24211020230264067 21/10/2023 KANABAI 1720005WL020907 KANABAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236440 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BAGLI MP-20-005-095-002/96-C
(SHYAMPURA) 		1720005000NRG24211020230264097 21/10/2023 Sayribai 1720005WL020908 Sayribai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236440 Sayribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
243 BAGLI MP-20-005-009-003/125
(MEDIA) 		1720005000NRG24211020230264545 21/10/2023 Dharmendr 1720005WL020950 Dharmendr 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Dharmendr NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24211020230264547 21/10/2023 jitendra 1720005WL020950 jitendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 jitendra NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-009-003/131
(MEDIA) 		1720005000NRG24211020230264546 21/10/2023 Rajesh sharma 1720005WL020950 Rajesh sharma 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Rajeshsharma NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24211020230264551 21/10/2023 HARENDERASINGH 1720005WL020950 HARENDERASINGH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-009-003/151
(MEDIA) 		1720005000NRG24211020230264553 21/10/2023 Anopsingh 1720005WL020950 Anopsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Anopsingh NARMADA JHABUA GRAMIN BANK(508515)
248 BAGLI MP-20-005-009-003/49
(MEDIA) 		1720005000NRG24211020230264555 21/10/2023 kelash 1720005WL020950 kelash 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 kelash NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-009-003/70
(MEDIA) 		1720005000NRG24211020230264557 21/10/2023 Anitabai 1720005WL020950 Anitabai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
250 BAGLI MP-20-005-009-003/76
(MEDIA) 		1720005000NRG24211020230264559 21/10/2023 Narensingh 1720005WL020950 Narensingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Narensingh NARMADA JHABUA GRAMIN BANK(508515)
251 BAGLI MP-20-005-009-003/79
(MEDIA) 		1720005000NRG24211020230264561 21/10/2023 Sangitabai 1720005WL020950 Sangitabai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-009-003/91
(MEDIA) 		1720005000NRG24211020230264564 21/10/2023 Kavitabai 1720005WL020950 Kavitabai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-009-003/91
(MEDIA) 		1720005000NRG24211020230264563 21/10/2023 Kirapalsingh 1720005WL020950 Kirapalsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Kirapalsingh NARMADA JHABUA GRAMIN BANK(508515)
254 BAGLI MP-20-005-009-003/94
(MEDIA) 		1720005000NRG24211020230264565 21/10/2023 ASHISH 1720005WL020950 ASHISH 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-009-003/95
(MEDIA) 		1720005000NRG24211020230264566 21/10/2023 Manoharsingh 1720005WL020950 Manoharsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-009-003/95
(MEDIA) 		1720005000NRG24211020230264567 21/10/2023 Simabai 1720005WL020950 Simabai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291236440 Simabai NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005073NRG24211020230264896 21/10/2023 bhawsingh gokul 1720005073WL020961 bhawsingh gokul 00697 BKID0MG0122 884 884 Processed 09/11/2023 291236440 bhawsinghgokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
258 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005073NRG24211020230264750 21/10/2023 kalu jamsingh 1720005073WL020961 kalu jamsingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005073NRG24211020230264751 21/10/2023 mangilal latiya 1720005073WL020961 mangilal latiya 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005073NRG24211020230264753 21/10/2023 GOVIND BHIMSINGH SOLANKI 1720005073WL020961 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005073NRG24211020230264756 21/10/2023 Sumersingh 1720005073WL020961 Sumersingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24211020230264768 21/10/2023 Ajaysingh 1720005073WL020961 Ajaysingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24211020230264771 21/10/2023 Dagdiya 1720005073WL020961 Dagdiya 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
264 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24211020230264776 21/10/2023 BABULAL 1720005073WL020961 BABULAL 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-073-001/16
(PANKUNWA) 		1720005073NRG24211020230264783 21/10/2023 Ramku Bai 1720005073WL020961 Ramku Bai 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 RamkuBai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005073NRG24211020230264785 21/10/2023 ranjit 1720005073WL020961 ranjit 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 ranjit NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24211020230264787 21/10/2023 Sunita Bai Alawa 1720005073WL020961 Sunita Bai Alawa 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 SunitaBaiAlawa INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24211020230264795 21/10/2023 Richha 1720005073WL020961 Richha 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Richha NARMADA JHABUA GRAMIN BANK(508515)
269 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24211020230264798 21/10/2023 Nanuram 1720005073WL020961 Nanuram 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-073-001/206-B
(PANKUNWA) 		1720005073NRG24211020230264809 21/10/2023 Santosh 1720005073WL020961 Santosh 00697 BKID0MG0123 663 663 Processed 09/11/2023 291236440 Santosh NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24211020230264811 21/10/2023 Radhesyam 1720005073WL020961 Radhesyam 00697 BKID0MG0123 663 663 Processed 09/11/2023 291236440 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005073NRG24211020230264815 21/10/2023 KAILASH 1720005073WL020961 KAILASH 00697 BKID0MG0123 884 884 Processed 10/11/2023 291236440 KAILASH STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-073-001/22-A
(PANKUNWA) 		1720005073NRG24211020230264816 21/10/2023 KRISHNABAI 1720005073WL020961 KRISHNABAI 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005073NRG24211020230264818 21/10/2023 Bhuri Bai 1720005073WL020961 Bhuri Bai 00697 BKID0MG0123 884 884 Processed 10/11/2023 291236440 BhuriBai STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-073-001/237
(PANKUNWA) 		1720005073NRG24211020230264824 21/10/2023 Biru 1720005073WL020961 Biru 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Biru NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24211020230264827 21/10/2023 govind 1720005073WL020961 govind 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 govind NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-073-001/283-A
(PANKUNWA) 		1720005073NRG24211020230264844 21/10/2023 BHERU 1720005073WL020961 BHERU 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 BHERU NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-073-001/287
(PANKUNWA) 		1720005073NRG24211020230264848 21/10/2023 RUKADIYA 1720005073WL020961 RUKADIYA 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 RUKADIYA NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-073-001/289
(PANKUNWA) 		1720005073NRG24211020230264850 21/10/2023 pidiya 1720005073WL020961 pidiya 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 pidiya NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005073NRG24211020230264851 21/10/2023 raysingh 1720005073WL020961 raysingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 raysingh NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-073-001/31
(PANKUNWA) 		1720005073NRG24211020230264862 21/10/2023 MANISH 1720005073WL020961 MANISH 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 MANISH FINO PAYMENTS BANK LTD(608001)
282 BAGLI MP-20-005-073-001/38
(PANKUNWA) 		1720005073NRG24211020230264876 21/10/2023 Rukhdiya 1720005073WL020961 Rukhdiya 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Rukhdiya NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-073-001/40
(PANKUNWA) 		1720005073NRG24211020230264877 21/10/2023 karansingh 1720005073WL020961 karansingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
284 BAGLI MP-20-005-073-001/41
(PANKUNWA) 		1720005073NRG24211020230264880 21/10/2023 Dongarsingh 1720005073WL020961 Dongarsingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Dongarsingh NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-073-001/54
(PANKUNWA) 		1720005073NRG24211020230264884 21/10/2023 Malsingh Gangarade 1720005073WL020961 Malsingh Gangarade 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 MalsinghGangarade INDIA POST PAYMENTS BANK LIMITED(508528)
286 BAGLI MP-20-005-073-001/60
(PANKUNWA) 		1720005073NRG24211020230264889 21/10/2023 bondar 1720005073WL020961 bondar 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 bondar NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005073NRG24211020230264898 21/10/2023 AMARSINGH 1720005073WL020961 AMARSINGH 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-073-001/89
(PANKUNWA) 		1720005073NRG24211020230264905 21/10/2023 Jawansingh 1720005073WL020961 Jawansingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 Jawansingh NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-073-001/94
(PANKUNWA) 		1720005073NRG24211020230264906 21/10/2023 badrilal 1720005073WL020961 badrilal 00697 BKID0MG0123 884 884 Processed 09/11/2023 291236440 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
290 BAGLI MP-20-005-091-003/33
(POTLA) 		1720005091NRG24201020230263893 21/10/2023 ggaran 1720005091WL020893 ggaran 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291236440 ggaran BANK OF INDIA(508505)
291 BAGLI MP-20-005-106-003/121
(GURARDA) 		1720005106NRG24211020230264593 21/10/2023 Bhuri Bai 1720005106WL020954 Bhuri Bai 00697 BKID0MG0124 884 884 Processed 09/11/2023 291236440 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-106-003/3
(GURARDA) 		1720005106NRG24211020230264595 21/10/2023 Nuri Bai 1720005106WL020954 Nuri Bai 00697 BKID0MG0124 884 884 Processed 09/11/2023 291236440 NuriBai NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-106-003/98
(GURARDA) 		1720005106NRG24211020230264597 21/10/2023 Nirabaya 1720005106WL020954 Nirabaya 00697 BKID0MG0124 884 884 Processed 09/11/2023 291236440 Nirabaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
294 BAGLI MP-20-005-106-001/18
(GURARDA) 		1720005106NRG24211020230264592 21/10/2023 lalsigh 1720005106WL020954 lalsigh 00697 BKID0MG0127 884 884 Processed 09/11/2023 291236440 lalsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
295 BAGLI MP-20-005-089-001/310
(PEEPARI) 		1720005089NRG24211020230264742 21/10/2023 mannu 1720005089WL020959 mannu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236440 mannu NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-091-002/345
(POTLA) 		1720005091NRG24201020230263892 21/10/2023 SHADHNABAI 1720005091WL020892 SHADHNABAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236440 SHADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-091-003/33-A
(POTLA) 		1720005091NRG24201020230263894 21/10/2023 Rchanabai 1720005091WL020893 Rchanabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236440 Rchanabai NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-106-003/98-C
(GURARDA) 		1720005106NRG24211020230264598 21/10/2023 Budesingh 1720005106WL020954 Budesingh 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291236440 Budesingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 315809 315809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_211023APB_FTO_327896 Bank of Baroda BARB0BAGLIX BAGLI 1989
2 BAGLI MP1720005_211023APB_FTO_327896 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 12818
3 BAGLI MP1720005_211023APB_FTO_327896 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
4 BAGLI MP1720005_211023APB_FTO_327896 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
5 BAGLI MP1720005_211023APB_FTO_327896 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
6 BAGLI MP1720005_211023APB_FTO_327896 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
7 BAGLI MP1720005_211023APB_FTO_327896 Bank of India BKID0008903 BAGLI 15470
8 BAGLI MP1720005_211023APB_FTO_327896 Bank of India BKID0008915 SONKUTCH 5304
9 BAGLI MP1720005_211023APB_FTO_327896 Bank of India BKID0008924 KAMLAPUR 7956
10 BAGLI MP1720005_211023APB_FTO_327896 Bank of India BKID0008929 Polakhal 1326
11 BAGLI MP1720005_211023APB_FTO_327896 HDFC bank HDFC0000887 DEWAS 1326
12 BAGLI MP1720005_211023APB_FTO_327896 IDBI Bank IBKL0000155 INDORE-MAIN BRANCH 884
13 BAGLI MP1720005_211023APB_FTO_327896 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 884
14 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0005860 ADB BAGLI 884
15 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0030012 SONKATCH 2652
16 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1105
17 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0030165 UDAINAGAR 102102
18 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0030177 JULWANIA 884
19 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0030324 PUNJAPURA 83096
20 BAGLI MP1720005_211023APB_FTO_327896 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
21 BAGLI MP1720005_211023APB_FTO_327896 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1768
22 BAGLI MP1720005_211023APB_FTO_327896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
23 BAGLI MP1720005_211023APB_FTO_327896 Fino Payments Bank Ltd FINO0001446 MP RO 884
24 BAGLI MP1720005_211023APB_FTO_327896 India Post Payments Bank IPOS0000001 Dewas 2652
25 BAGLI MP1720005_211023APB_FTO_327896 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19448
26 BAGLI MP1720005_211023APB_FTO_327896 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 27846
27 BAGLI MP1720005_211023APB_FTO_327896 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3978
28 BAGLI MP1720005_211023APB_FTO_327896 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 884
29 BAGLI MP1720005_211023APB_FTO_327896 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 4641

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