Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_181023APB_FTO_323372
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-20-005-080-002/10-A
(UDAINAGAR) 		1720005080NRG24181020230260191 18/10/2023 NEHA SOULANKI 1720005080WL020560 NEHA SOULANKI 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 291253627 NEHASOULANKI INDUSIND BANK(607189)
2 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24181020230260616 18/10/2023 mahendr 1720005WL020596 mahendr 00045 BARB0BAGLIX 663 663 Processed 10/11/2023 291253627 mahendr STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24181020230260617 18/10/2023 Mahendra 1720005WL020596 Mahendra 00045 BARB0BAGLIX 663 663 Processed 10/11/2023 291253627 Mahendra STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-086-004/153
(ANANDNAGAR) 		1720005000NRG24181020230260619 18/10/2023 Jagdeesh 1720005WL020596 Jagdeesh 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291253627 Jagdeesh AIRTEL PAYMENTS BANK LIMITED(990288)
5 BAGLI MP-20-005-086-004/4-A
(ANANDNAGAR) 		1720005000NRG24181020230260626 18/10/2023 Jyoti 1720005WL020597 Jyoti 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291253627 Jyoti BANK OF BARODA(606985)
6 BAGLI MP-20-005-086-004/4-A
(ANANDNAGAR) 		1720005000NRG24181020230260625 18/10/2023 Jyoti 1720005WL020597 Jyoti 00045 BARB0BAGLIX 663 663 Processed 09/11/2023 291253627 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
7 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24181020230260067 18/10/2023 Kiran rathore 1720005087WL020548 Kiran rathore 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253627 Kiranrathore BANK OF BARODA(606985)
8 BAGLI MP-20-005-107-001/126
(PIALPATI) 		1720005000NRG24181020230260635 18/10/2023 sachin 1720005WL020599 sachin 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253627 sachin BANK OF BARODA(606985)
9 BAGLI MP-20-005-107-001/183-A
(PIALPATI) 		1720005000NRG24181020230260643 18/10/2023 rakesh 1720005WL020599 rakesh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253627 rakesh BANK OF BARODA(606985)
10 BAGLI MP-20-005-110-001/127-C
(AMBAPANI) 		1720005000NRG24181020230259889 18/10/2023 Durgesh 1720005WL020528 Durgesh 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291253627 Durgesh BANK OF BARODA(606985)
11 BAGLI MP-20-005-110-001/18-C
(AMBAPANI) 		1720005000NRG24181020230259891 18/10/2023 Yogesh Kumariya 1720005WL020528 Yogesh Kumariya 00045 BARB0BAGLIX 1326 1326 Processed 10/11/2023 291253627 YogeshKumariya STATE BANK OF INDIA(508548)
SubTotal 11271 11271
12 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005014NRG24181020230260817 18/10/2023 SHIRIRAM 1720005014WL020623 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291253627 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005014NRG24181020230260804 18/10/2023 MAMTA BAI 1720005014WL020623 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGLI MP-20-005-014-001/257-D
(NANUKHEDA) 		1720005014NRG24181020230260815 18/10/2023 REKHA PATIDAR 1720005014WL020623 REKHA PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 REKHAPATIDAR BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/303-A
(NANUKHEDA) 		1720005014NRG24181020230260828 18/10/2023 chetan 1720005014WL020623 chetan 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 chetan KOTAK MAHINDRA BANK LTD(607420)
16 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005014NRG24181020230260832 18/10/2023 manjulata 1720005014WL020623 manjulata 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 manjulata BANK OF BARODA(606985)
17 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005014NRG24181020230260851 18/10/2023 RADHA 1720005014WL020623 RADHA 00045 BARB0HATPIP 884 884 Processed 09/11/2023 291253627 RADHA BANK OF BARODA(606985)
18 BAGLI MP-20-005-014-001/73
(NANUKHEDA) 		1720005014NRG24181020230260858 18/10/2023 PAVAN 1720005014WL020623 PAVAN 00045 BARB0HATPIP 884 884 Processed 09/11/2023 291253627 PAVAN BANK OF INDIA(508505)
19 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005014NRG24181020230260862 18/10/2023 SHREERAM 1720005014WL020623 SHREERAM 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 291253627 SHREERAM BANK OF BARODA(606985)
20 BAGLI MP-20-005-024-001/39-A
(LASUDIYAHATU) 		1720005000NRG24181020230259993 18/10/2023 SHOBHARAM 1720005WL020540 SHOBHARAM 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
21 BAGLI MP-20-005-024-001/39-C
(LASUDIYAHATU) 		1720005000NRG24181020230259995 18/10/2023 Ambaram 1720005WL020540 Ambaram 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Ambaram BANK OF BARODA(606985)
22 BAGLI MP-20-005-024-001/39-C
(LASUDIYAHATU) 		1720005000NRG24181020230259997 18/10/2023 Savita 1720005WL020540 Savita 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Savita BANK OF BARODA(606985)
23 BAGLI MP-20-005-024-001/67
(LASUDIYAHATU) 		1720005000NRG24181020230260000 18/10/2023 Sanjay 1720005WL020540 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Sanjay BANK OF BARODA(606985)
24 BAGLI MP-20-005-024-002/244
(LASUDIYAHATU) 		1720005000NRG24181020230260004 18/10/2023 Hemlata 1720005WL020540 Hemlata 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Hemlata BANK OF BARODA(606985)
25 BAGLI MP-20-005-024-002/72-B
(LASUDIYAHATU) 		1720005000NRG24181020230260010 18/10/2023 Abhishek Yadav 1720005WL020540 Abhishek Yadav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 AbhishekYadav BANK OF INDIA(508505)
26 BAGLI MP-20-005-024-003/10-A
(LASUDIYAHATU) 		1720005000NRG24181020230260011 18/10/2023 NEMICHAND 1720005WL020540 NEMICHAND 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 NEMICHAND BANK OF BARODA(606985)
27 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005000NRG24181020230260012 18/10/2023 Mamta 1720005WL020540 Mamta 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Mamta BANK OF BARODA(606985)
28 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005000NRG24181020230260014 18/10/2023 maansingh 1720005WL020540 maansingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 maansingh NARMADA JHABUA GRAMIN BANK(508515)
29 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005000NRG24181020230260015 18/10/2023 TEELOK 1720005WL020540 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 TEELOK BANK OF BARODA(606985)
30 BAGLI MP-20-005-024-003/170-A
(LASUDIYAHATU) 		1720005000NRG24181020230260016 18/10/2023 Depchandra 1720005WL020540 Depchandra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Depchandra BANK OF INDIA(508505)
31 BAGLI MP-20-005-024-003/190
(LASUDIYAHATU) 		1720005000NRG24181020230260018 18/10/2023 VEERENDRA SINGH 1720005WL020540 VEERENDRA SINGH 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 291253627 VEERENDRASINGH STATE BANK OF INDIA(508548)
32 BAGLI MP-20-005-024-003/230
(LASUDIYAHATU) 		1720005000NRG24181020230260019 18/10/2023 Sandeep 1720005WL020540 Sandeep 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Sandeep BANK OF BARODA(606985)
33 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005000NRG24181020230260027 18/10/2023 Jitendra 1720005WL020540 Jitendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-024-003/95-A
(LASUDIYAHATU) 		1720005000NRG24181020230260030 18/10/2023 Sunil varma 1720005WL020540 Sunil varma 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Sunilvarma BANK OF BARODA(606985)
35 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24181020230260128 18/10/2023 anokhilal 1720005WL020557 anokhilal 00045 BARB0HATPIP 1326 1326 Processed 10/11/2023 291253627 anokhilal STATE BANK OF INDIA(508548)
36 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24181020230260131 18/10/2023 nemichand 1720005WL020557 nemichand 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 nemichand BANK OF INDIA(508505)
37 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24181020230260134 18/10/2023 shriram 1720005WL020557 shriram 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 shriram BANK OF BARODA(606985)
38 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24181020230260137 18/10/2023 NIRANJAN PATIDAR 1720005WL020557 NIRANJAN PATIDAR 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 NIRANJANPATIDAR BANK OF INDIA(508505)
39 BAGLI MP-20-005-039-003/159-A
(BIJJUKHEDA) 		1720005039NRG24181020230260894 18/10/2023 gabbar vijay singh rathode 1720005039WL020628 gabbar vijay singh rathode 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291253627 gabbarvijaysinghrathode AIRTEL PAYMENTS BANK LIMITED(990288)
40 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24181020230260885 18/10/2023 Bane Singh 1720005039WL020626 Bane Singh 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291253627 BaneSingh BANK OF BARODA(606985)
41 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24181020230260886 18/10/2023 Jitendra Nahadiya 1720005039WL020626 Jitendra Nahadiya 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291253627 JitendraNahadiya BANK OF BARODA(606985)
42 BAGLI MP-20-005-096-001/157-C
(KHOKRIYA) 		1720005096NRG24181020230260582 18/10/2023 dolat bajesingh 1720005096WL020593 dolat bajesingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 dolatbajesingh BANK OF BARODA(606985)
43 BAGLI MP-20-005-096-001/75-B
(KHOKRIYA) 		1720005096NRG24181020230260591 18/10/2023 bablu ranjit 1720005096WL020593 bablu ranjit 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 babluranjit BANK OF BARODA(606985)
44 BAGLI MP-20-005-096-001/75-C
(KHOKRIYA) 		1720005096NRG24181020230260592 18/10/2023 sanjay mithulal 1720005096WL020593 sanjay mithulal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 sanjaymithulal BANK OF BARODA(606985)
45 BAGLI MP-20-005-096-001/90-A
(KHOKRIYA) 		1720005096NRG24181020230260597 18/10/2023 kundan jitendra 1720005096WL020593 kundan jitendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 kundanjitendra BANK OF BARODA(606985)
46 BAGLI MP-20-005-096-001/92-A
(KHOKRIYA) 		1720005096NRG24181020230260599 18/10/2023 shivani 1720005096WL020593 shivani 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 shivani BANK OF BARODA(606985)
47 BAGLI MP-20-005-096-002/57-B
(KHOKRIYA) 		1720005096NRG24181020230260605 18/10/2023 NAREN 1720005096WL020593 NAREN 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 NAREN BANK OF BARODA(606985)
48 BAGLI MP-20-005-096-002/8-B
(KHOKRIYA) 		1720005096NRG24181020230260609 18/10/2023 Ambaram munnaji 1720005096WL020593 Ambaram munnaji 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291253627 Ambarammunnaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
49 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24181020230259895 18/10/2023 Shoba Ram 1720005WL020528 Shoba Ram 00048 BKID0008903 1105 1105 Processed 09/11/2023 291253627 ShobaRam BANK OF BARODA(606985)
50 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24181020230259899 18/10/2023 BRAJLAL 1720005WL020528 BRAJLAL 00048 BKID0008903 1326 1326 Processed 09/11/2023 291253627 BRAJLAL BANK OF INDIA(508505)
SubTotal 2431 2431
51 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005014NRG24181020230260800 18/10/2023 kundan 1720005014WL020623 kundan 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 kundan NARMADA JHABUA GRAMIN BANK(508515)
52 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005014NRG24181020230260803 18/10/2023 prem 1720005014WL020623 prem 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 prem BANK OF INDIA(508505)
53 BAGLI MP-20-005-014-001/222-A
(NANUKHEDA) 		1720005014NRG24181020230260808 18/10/2023 pooja 1720005014WL020623 pooja 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 pooja BANK OF INDIA(508505)
54 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005014NRG24181020230260813 18/10/2023 manisha 1720005014WL020623 manisha 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 manisha BANK OF INDIA(508505)
55 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005014NRG24181020230260818 18/10/2023 SUNIL 1720005014WL020623 SUNIL 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 SUNIL BANK OF BARODA(606985)
56 BAGLI MP-20-005-014-001/331
(NANUKHEDA) 		1720005014NRG24181020230260833 18/10/2023 anil 1720005014WL020623 anil 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 anil BANK OF INDIA(508505)
57 BAGLI MP-20-005-014-001/353-A
(NANUKHEDA) 		1720005014NRG24181020230260835 18/10/2023 sachin 1720005014WL020623 sachin 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 sachin BANK OF INDIA(508505)
58 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005014NRG24181020230260836 18/10/2023 ANURADHA 1720005014WL020623 ANURADHA 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 ANURADHA BANK OF INDIA(508505)
59 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005014NRG24181020230260845 18/10/2023 Bhagwat 1720005014WL020623 Bhagwat 00048 BKID0008911 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005014NRG24181020230260852 18/10/2023 loken 1720005014WL020623 loken 00048 BKID0008911 884 884 Processed 09/11/2023 291253627 loken NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005014NRG24181020230260854 18/10/2023 RAHUL 1720005014WL020623 RAHUL 00048 BKID0008911 884 884 Processed 09/11/2023 291253627 RAHUL BANK OF INDIA(508505)
62 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005014NRG24181020230260863 18/10/2023 pradip patidar 1720005014WL020623 pradip patidar 00048 BKID0008911 1105 1105 Processed 10/11/2023 291253627 pradippatidar STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-024-001/39-A
(LASUDIYAHATU) 		1720005000NRG24181020230259992 18/10/2023 Krishna bai 1720005WL020540 Krishna bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Krishnabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-024-001/39-b
(LASUDIYAHATU) 		1720005000NRG24181020230259994 18/10/2023 jivan 1720005WL020540 jivan 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 jivan BANK OF INDIA(508505)
65 BAGLI MP-20-005-024-003/170-A
(LASUDIYAHATU) 		1720005000NRG24181020230260017 18/10/2023 Nitu 1720005WL020540 Nitu 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Nitu INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGLI MP-20-005-024-003/240
(LASUDIYAHATU) 		1720005000NRG24181020230260022 18/10/2023 Harendra singh 1720005WL020540 Harendra singh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Harendrasingh BANK OF BARODA(606985)
67 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24181020230260093 18/10/2023 kamal 1720005WL020557 kamal 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 kamal BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24181020230260094 18/10/2023 Madan Lal 1720005WL020557 Madan Lal 00048 BKID0008911 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24181020230260095 18/10/2023 hariom 1720005WL020557 hariom 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 hariom BANK OF BARODA(606985)
70 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24181020230260096 18/10/2023 Brijesh 1720005WL020557 Brijesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Brijesh BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/181-B
(KHAJURIYABINA) 		1720005000NRG24181020230260097 18/10/2023 Seemabai 1720005WL020557 Seemabai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Seemabai BANK OF INDIA(508505)
72 BAGLI MP-20-005-025-002/200-A
(KHAJURIYABINA) 		1720005000NRG24181020230260098 18/10/2023 Mahendra 1720005WL020557 Mahendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Mahendra BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24181020230260099 18/10/2023 mahendra 1720005WL020557 mahendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 mahendra BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24181020230260102 18/10/2023 Sunil 1720005WL020557 Sunil 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Sunil BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24181020230260103 18/10/2023 kamal 1720005WL020557 kamal 00048 BKID0008911 1326 1326 Processed 10/11/2023 291253627 kamal STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24181020230260104 18/10/2023 nilesh 1720005WL020557 nilesh 00048 BKID0008911 1326 1326 Processed 10/11/2023 291253627 nilesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24181020230260105 18/10/2023 pavitra 1720005WL020557 pavitra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 pavitra BANK OF INDIA(508505)
78 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24181020230260106 18/10/2023 GANESH PATIDAR 1720005WL020557 GANESH PATIDAR 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 GANESHPATIDAR BANK OF INDIA(508505)
79 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24181020230260108 18/10/2023 trilok 1720005WL020557 trilok 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24181020230260109 18/10/2023 mahendra 1720005WL020557 mahendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 mahendra NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24181020230260111 18/10/2023 NEMICHAND 1720005WL020557 NEMICHAND 00048 BKID0008911 1326 1326 Processed 10/11/2023 291253627 NEMICHAND STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24181020230260116 18/10/2023 rajesh 1720005WL020557 rajesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 rajesh BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24181020230260117 18/10/2023 prakesh 1720005WL020557 prakesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 prakesh BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24181020230260120 18/10/2023 bherulal 1720005WL020557 bherulal 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 bherulal BANK OF INDIA(508505)
85 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24181020230260121 18/10/2023 dhearmendra 1720005WL020557 dhearmendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24181020230260123 18/10/2023 dinesh 1720005WL020557 dinesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 dinesh BANK OF INDIA(508505)
87 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24181020230260124 18/10/2023 Mahesh 1720005WL020557 Mahesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Mahesh BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24181020230260125 18/10/2023 Mohan 1720005WL020557 Mohan 00048 BKID0008911 1326 1326 Processed 10/11/2023 291253627 Mohan STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24181020230260126 18/10/2023 Jitendra 1720005WL020557 Jitendra 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 Jitendra BANK OF INDIA(508505)
90 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24181020230260127 18/10/2023 kanhaji 1720005WL020557 kanhaji 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 kanhaji BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24181020230260130 18/10/2023 mukesh 1720005WL020557 mukesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 mukesh BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24181020230260135 18/10/2023 akhilesh 1720005WL020557 akhilesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 akhilesh BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24181020230260136 18/10/2023 santosh 1720005WL020557 santosh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 santosh BANK OF INDIA(508505)
94 BAGLI MP-20-005-039-002/65-C
(BIJJUKHEDA) 		1720005039NRG24181020230260892 18/10/2023 vikram singh sendhav 1720005039WL020628 vikram singh sendhav 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253627 vikramsinghsendhav BANK OF INDIA(508505)
95 BAGLI MP-20-005-039-002/98-A
(BIJJUKHEDA) 		1720005039NRG24181020230260893 18/10/2023 hukam singh 1720005039WL020628 hukam singh 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253627 hukamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24181020230260883 18/10/2023 SANJAY SITOLA 1720005039WL020626 SANJAY SITOLA 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253627 SANJAYSITOLA BANK OF INDIA(508505)
97 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24181020230260884 18/10/2023 RADHABAI 1720005039WL020626 RADHABAI 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253627 RADHABAI BANK OF INDIA(508505)
98 BAGLI MP-20-005-039-003/53-A
(BIJJUKHEDA) 		1720005039NRG24181020230260896 18/10/2023 gopal singh rajput 1720005039WL020628 gopal singh rajput 00048 BKID0008911 1547 1547 Processed 09/11/2023 291253627 gopalsinghrajput BANK OF BARODA(606985)
99 BAGLI MP-20-005-096-001/76-D
(KHOKRIYA) 		1720005096NRG24181020230260593 18/10/2023 JUGAL 1720005096WL020593 JUGAL 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 JUGAL BANK OF INDIA(508505)
100 BAGLI MP-20-005-096-002/66-A
(KHOKRIYA) 		1720005096NRG24181020230260606 18/10/2023 vikarm kaluji 1720005096WL020593 vikarm kaluji 00048 BKID0008911 1326 1326 Processed 09/11/2023 291253627 vikarmkaluji BANK OF INDIA(508505)
SubTotal 65637 65637
101 BAGLI MP-20-005-004-002/108
(ROJADI) 		1720005004NRG24181020230259881 18/10/2023 birbal 1720005004WL020527 birbal 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 birbal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-004-002/109-A
(ROJADI) 		1720005004NRG24181020230259883 18/10/2023 lokesh 1720005004WL020527 lokesh 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 lokesh BANK OF INDIA(508505)
103 BAGLI MP-20-005-004-002/249
(ROJADI) 		1720005004NRG24181020230259884 18/10/2023 gajaraj 1720005004WL020527 gajaraj 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 gajaraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGLI MP-20-005-004-002/309
(ROJADI) 		1720005004NRG24181020230259885 18/10/2023 lakhan 1720005004WL020527 lakhan 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 lakhan BANK OF INDIA(508505)
105 BAGLI MP-20-005-004-002/84
(ROJADI) 		1720005004NRG24181020230259887 18/10/2023 Selakuwar 1720005004WL020527 Selakuwar 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 Selakuwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAGLI MP-20-005-005-001/1459
(NEVRI) 		1720005005NRG24171020230259837 18/10/2023 RATAN DAMOR 1720005005WL020521 RATAN DAMOR 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 RATANDAMOR BANK OF INDIA(508505)
107 BAGLI MP-20-005-005-001/1481
(NEVRI) 		1720005005NRG24171020230259839 18/10/2023 BABULAL BHAGIRATH 1720005005WL020521 BABULAL BHAGIRATH 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 BABULALBHAGIRATH BANK OF INDIA(508505)
108 BAGLI MP-20-005-005-001/767
(NEVRI) 		1720005005NRG24171020230259840 18/10/2023 RAJESH SHYAMLAL 1720005005WL020521 RAJESH SHYAMLAL 00048 BKID0008922 1326 1326 Processed 09/11/2023 291253627 RAJESHSHYAMLAL BANK OF INDIA(508505)
SubTotal 10608 10608
109 BAGLI MP-20-005-014-001/134-B
(NANUKHEDA) 		1720005014NRG24181020230260802 18/10/2023 Sitaram 1720005014WL020623 Sitaram 00048 BKID0008924 1326 1326 Processed 09/11/2023 291253627 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005014NRG24181020230260834 18/10/2023 madhu bai 1720005014WL020623 madhu bai 00048 BKID0008924 1326 1326 Processed 09/11/2023 291253627 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGLI MP-20-005-043-001/102-A
(SAMGI) 		1720005000NRG24181020230259878 18/10/2023 AAKASH 1720005WL020526 AAKASH 00048 BKID0008924 1326 1326 Processed 09/11/2023 291253627 AAKASH BANK OF INDIA(508505)
112 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24181020230259880 18/10/2023 DIN 1720005WL020526 DIN 00048 BKID0008924 1326 1326 Processed 09/11/2023 291253627 DIN BANK OF INDIA(508505)
113 BAGLI MP-20-005-043-001/3
(SAMGI) 		1720005000NRG24181020230259879 18/10/2023 Dinesh 1720005WL020526 Dinesh 00048 BKID0008924 1326 1326 Processed 10/11/2023 291253627 Dinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
114 BAGLI MP-20-005-110-001/96
(AMBAPANI) 		1720005000NRG24181020230259901 18/10/2023 Shivraj Singh Kumariya 1720005WL020528 Shivraj Singh Kumariya 00078 CNRB0005834 1326 1326 Processed 10/11/2023 291253627 ShivrajSinghKumariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BAGLI MP-20-005-014-001/367
(NANUKHEDA) 		1720005014NRG24181020230260837 18/10/2023 mukesh 1720005014WL020623 mukesh 00168 ICIC0003650 1326 1326 Processed 09/11/2023 291253627 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
116 BAGLI MP-20-005-080-002/10-B
(UDAINAGAR) 		1720005080NRG24181020230260192 18/10/2023 GOVIND SOULANKI 1720005080WL020560 GOVIND SOULANKI 00354 PUNB0062310 1326 1326 Processed 09/11/2023 291253627 GOVINDSOULANKI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
117 BAGLI MP-20-005-110-001/125
(AMBAPANI) 		1720005000NRG24181020230259888 18/10/2023 ajayramchandar 1720005WL020528 ajayramchandar 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291253627 ajayramchandar BANK OF INDIA(508505)
118 BAGLI MP-20-005-110-001/189
(AMBAPANI) 		1720005000NRG24181020230259892 18/10/2023 rumal 1720005WL020528 rumal 00415 SBIN0005860 1326 1326 Processed 10/11/2023 291253627 rumal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24181020230260119 18/10/2023 tinku 1720005WL020557 tinku 00415 SBIN0012155 1326 1326 Processed 10/11/2023 291253627 tinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 BAGLI MP-20-005-080-002/89-C
(UDAINAGAR) 		1720005080NRG24181020230260209 18/10/2023 RAMKANYA 1720005080WL020560 RAMKANYA 00415 SBIN0030025 1326 1326 Processed 09/11/2023 291253627 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 BAGLI MP-20-005-080-001/112-A
(UDAINAGAR) 		1720005080NRG24181020230260179 18/10/2023 LALITA CHUOHAN 1720005080WL020560 LALITA CHUOHAN 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 LALITACHUOHAN STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24181020230260180 18/10/2023 jamsingh 1720005080WL020560 jamsingh 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-080-001/132
(UDAINAGAR) 		1720005080NRG24181020230260181 18/10/2023 ramkuwae bai 1720005080WL020560 ramkuwae bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 ramkuwaebai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-080-001/689-B
(UDAINAGAR) 		1720005080NRG24181020230260184 18/10/2023 LOKESH VARMA 1720005080WL020560 LOKESH VARMA 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 LOKESHVARMA FINO PAYMENTS BANK LTD(608001)
125 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005080NRG24181020230260185 18/10/2023 PAWAN MANDLOI 1720005080WL020560 PAWAN MANDLOI 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 PAWANMANDLOI STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005080NRG24181020230260186 18/10/2023 pawan 1720005080WL020560 pawan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 pawan STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-080-001/79
(UDAINAGAR) 		1720005080NRG24181020230260187 18/10/2023 mohan 1720005080WL020560 mohan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 mohan BANK OF INDIA(508505)
128 BAGLI MP-20-005-080-001/803
(UDAINAGAR) 		1720005080NRG24181020230260188 18/10/2023 NANU 1720005080WL020560 NANU 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 NANU STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-080-002/13
(UDAINAGAR) 		1720005080NRG24181020230260193 18/10/2023 subhash 1720005080WL020560 subhash 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 subhash STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-080-002/13
(UDAINAGAR) 		1720005080NRG24181020230260194 18/10/2023 suraj 1720005080WL020560 suraj 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 suraj STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-080-002/15
(UDAINAGAR) 		1720005080NRG24181020230260195 18/10/2023 kailash jamle 1720005080WL020560 kailash jamle 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 kailashjamle STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-080-002/25
(UDAINAGAR) 		1720005080NRG24181020230260196 18/10/2023 ghina 1720005080WL020560 ghina 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 ghina STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-080-002/26-B
(UDAINAGAR) 		1720005080NRG24181020230260199 18/10/2023 INDRA DODWE 1720005080WL020560 INDRA DODWE 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 INDRADODWE STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-080-002/27
(UDAINAGAR) 		1720005080NRG24181020230260200 18/10/2023 jiten 1720005080WL020560 jiten 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 jiten BANK OF BARODA(606985)
135 BAGLI MP-20-005-080-002/30
(UDAINAGAR) 		1720005080NRG24181020230260201 18/10/2023 raysingh 1720005080WL020560 raysingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 raysingh STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24181020230260203 18/10/2023 bhimsingh 1720005080WL020560 bhimsingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 bhimsingh STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-080-002/46
(UDAINAGAR) 		1720005080NRG24181020230260204 18/10/2023 ganga 1720005080WL020560 ganga 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 ganga STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-080-002/59
(UDAINAGAR) 		1720005080NRG24181020230260205 18/10/2023 meera 1720005080WL020560 meera 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 meera STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG24181020230260207 18/10/2023 umesh 1720005080WL020560 umesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 umesh STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-080-002/62
(UDAINAGAR) 		1720005080NRG24181020230260208 18/10/2023 DINESH PATEL 1720005080WL020560 DINESH PATEL 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 DINESHPATEL STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-080-002/89-D
(UDAINAGAR) 		1720005080NRG24181020230260210 18/10/2023 MANJU 1720005080WL020560 MANJU 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 MANJU STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-086-004/131-B
(ANANDNAGAR) 		1720005000NRG24181020230260618 18/10/2023 MUNNALAL 1720005WL020596 MUNNALAL 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 MUNNALAL STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005000NRG24181020230260620 18/10/2023 Basubai 1720005WL020596 Basubai 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 Basubai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005000NRG24181020230260621 18/10/2023 Rohit 1720005WL020596 Rohit 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 Rohit STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-086-004/176
(ANANDNAGAR) 		1720005000NRG24181020230260622 18/10/2023 Sonali 1720005WL020596 Sonali 00415 SBIN0030165 663 663 Processed 09/11/2023 291253627 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24181020230260623 18/10/2023 Rajaram 1720005WL020596 Rajaram 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 Rajaram STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-086-004/34
(ANANDNAGAR) 		1720005000NRG24181020230260624 18/10/2023 SONIYA SOLANKI 1720005WL020596 SONIYA SOLANKI 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 SONIYASOLANKI STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-087-002/188
(MAHIGAON) 		1720005087NRG24181020230260062 18/10/2023 Babli Nayak 1720005087WL020547 Babli Nayak 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 BabliNayak INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24181020230260057 18/10/2023 Durga bai rathour 1720005087WL020546 Durga bai rathour 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 Durgabairathour STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-087-002/30-A
(MAHIGAON) 		1720005087NRG24181020230260056 18/10/2023 HIRALAL 1720005087WL020546 HIRALAL 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 HIRALAL STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-087-002/345
(MAHIGAON) 		1720005087NRG24181020230260063 18/10/2023 DROPATI JITENDRA 1720005087WL020547 DROPATI JITENDRA 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 DROPATIJITENDRA BANK OF BARODA(606985)
152 BAGLI MP-20-005-087-002/362
(MAHIGAON) 		1720005087NRG24181020230260052 18/10/2023 basubai jaswant 1720005087WL020545 basubai jaswant 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 basubaijaswant STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-087-002/378
(MAHIGAON) 		1720005087NRG24181020230260065 18/10/2023 Jyoti chouhan 1720005087WL020548 Jyoti chouhan 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 Jyotichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-087-002/402
(MAHIGAON) 		1720005087NRG24181020230260064 18/10/2023 Keshar Bai Jagdeesh 1720005087WL020547 Keshar Bai Jagdeesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 KesharBaiJagdeesh STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-087-002/403
(MAHIGAON) 		1720005087NRG24181020230260066 18/10/2023 Anarbai Gulab 1720005087WL020548 Anarbai Gulab 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 AnarbaiGulab STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-087-002/406
(MAHIGAON) 		1720005087NRG24181020230260059 18/10/2023 Sima Bai 1720005087WL020546 Sima Bai 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 SimaBai STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-087-003/34
(MAHIGAON) 		1720005087NRG24181020230260053 18/10/2023 sunil 1720005087WL020545 sunil 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 sunil STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005087NRG24181020230260054 18/10/2023 kalu 1720005087WL020545 kalu 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 kalu STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005087NRG24181020230260055 18/10/2023 sapana bai 1720005087WL020545 sapana bai 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 sapanabai STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-087-003/69
(MAHIGAON) 		1720005087NRG24181020230260070 18/10/2023 MANOJ CHHAKOTIYA 1720005087WL020549 MANOJ CHHAKOTIYA 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 MANOJCHHAKOTIYA STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-087-003/91
(MAHIGAON) 		1720005087NRG24181020230260071 18/10/2023 Nirmla bai rathour 1720005087WL020549 Nirmla bai rathour 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 Nirmlabairathour STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24181020230260073 18/10/2023 Doli bai Girdhari 1720005087WL020549 Doli bai Girdhari 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 DolibaiGirdhari STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-087-003/92
(MAHIGAON) 		1720005087NRG24181020230260072 18/10/2023 Girdhari Dhanna 1720005087WL020549 Girdhari Dhanna 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 GirdhariDhanna STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24181020230260069 18/10/2023 Mamta santosh 1720005087WL020548 Mamta santosh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 Mamtasantosh STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-087-003/93
(MAHIGAON) 		1720005087NRG24181020230260068 18/10/2023 Santosh Harisingh 1720005087WL020548 Santosh Harisingh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 SantoshHarisingh STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24181020230260060 18/10/2023 Manharam Deva Ji 1720005087WL020546 Manharam Deva Ji 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 ManharamDevaJi STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-087-003/94
(MAHIGAON) 		1720005087NRG24181020230260061 18/10/2023 Meera Bai Manharam 1720005087WL020546 Meera Bai Manharam 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 MeeraBaiManharam STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-101-001/119-B
(BISALI) 		1720005101NRG24181020230259942 18/10/2023 VINOD 1720005101WL020532 VINOD 00415 SBIN0030165 442 442 Processed 10/11/2023 291253627 VINOD STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-101-001/137-A
(BISALI) 		1720005000NRG24181020230260630 18/10/2023 sonubai 1720005WL020597 sonubai 00415 SBIN0030165 663 663 Processed 10/11/2023 291253627 sonubai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-104-002/29
(SITAPURI) 		1720005000NRG24181020230260631 18/10/2023 CHANDER 1720005WL020597 CHANDER 00415 SBIN0030165 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 BAGLI MP-20-005-104-002/29
(SITAPURI) 		1720005000NRG24181020230260632 18/10/2023 sevanti bai 1720005WL020597 sevanti bai 00415 SBIN0030165 663 663 Processed 09/11/2023 291253627 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
172 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24181020230260637 18/10/2023 Dama 1720005WL020599 Dama 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 Dama STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24181020230260638 18/10/2023 vijay 1720005WL020599 vijay 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 vijay NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG24181020230260644 18/10/2023 Rajesh 1720005WL020599 Rajesh 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 Rajesh STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24181020230260645 18/10/2023 vikash 1720005WL020599 vikash 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 vikash STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-107-001/30
(PIALPATI) 		1720005000NRG24181020230260649 18/10/2023 Krishna Bai Mali 1720005WL020599 Krishna Bai Mali 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 KrishnaBaiMali STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-107-001/57
(PIALPATI) 		1720005000NRG24181020230260652 18/10/2023 lakhan 1720005WL020599 lakhan 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 lakhan STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-107-001/59
(PIALPATI) 		1720005000NRG24181020230260653 18/10/2023 rahul 1720005WL020599 rahul 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 rahul STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24181020230260655 18/10/2023 rameshwer 1720005WL020599 rameshwer 00415 SBIN0030165 1326 1326 Processed 10/11/2023 291253627 rameshwer STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24181020230259893 18/10/2023 Bhawar Singh Ghosle 1720005WL020528 Bhawar Singh Ghosle 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291253627 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 72046 72046
181 BAGLI MP-20-005-064-002/117-B
(BORPADAW) 		1720005064NRG24151020230256424 18/10/2023 sitaram 1720005064WL020189 sitaram 00415 SBIN0030324 221 221 Processed 10/11/2023 291253627 sitaram STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-064-002/143-A
(BORPADAW) 		1720005064NRG24151020230256425 18/10/2023 jamsingh 1720005064WL020189 jamsingh 00415 SBIN0030324 442 442 Processed 09/11/2023 291253627 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-064-002/143-C
(BORPADAW) 		1720005064NRG24151020230256426 18/10/2023 chotu 1720005064WL020189 chotu 00415 SBIN0030324 442 442 Processed 09/11/2023 291253627 chotu NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-064-002/25
(BORPADAW) 		1720005064NRG24151020230256427 18/10/2023 tara 1720005064WL020189 tara 00415 SBIN0030324 221 221 Processed 10/11/2023 291253627 tara STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24181020230260300 18/10/2023 Janki Bai 1720005071WL020564 Janki Bai 00415 SBIN0030324 884 884 Processed 10/11/2023 291253627 JankiBai STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24181020230260301 18/10/2023 Vijay 1720005071WL020564 Vijay 00415 SBIN0030324 884 884 Processed 10/11/2023 291253627 Vijay STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24181020230260303 18/10/2023 Sunita 1720005071WL020564 Sunita 00415 SBIN0030324 884 884 Processed 09/11/2023 291253627 Sunita BANK OF INDIA(508505)
188 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005071NRG24181020230260304 18/10/2023 SANJAY 1720005071WL020564 SANJAY 00415 SBIN0030324 884 884 Processed 09/11/2023 291253627 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24181020230260640 18/10/2023 Ravindra Panwar 1720005WL020599 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 09/11/2023 291253627 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
190 BAGLI MP-20-005-014-001/197-A
(NANUKHEDA) 		1720005014NRG24181020230260805 18/10/2023 vijen 1720005014WL020623 vijen 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 vijen NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005014NRG24181020230260821 18/10/2023 alubai 1720005014WL020623 alubai 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 alubai INDUSIND BANK(607189)
192 BAGLI MP-20-005-014-001/312
(NANUKHEDA) 		1720005014NRG24181020230260830 18/10/2023 dinesh 1720005014WL020623 dinesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 dinesh BANK OF BARODA(606985)
193 BAGLI MP-20-005-014-001/313-B
(NANUKHEDA) 		1720005014NRG24181020230260831 18/10/2023 vinod 1720005014WL020623 vinod 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 vinod STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005014NRG24181020230260848 18/10/2023 JYOTI 1720005014WL020623 JYOTI 00415 SBIN0030485 663 663 Processed 10/11/2023 291253627 JYOTI STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-014-001/58-B
(NANUKHEDA) 		1720005014NRG24181020230260855 18/10/2023 POOJA 1720005014WL020623 POOJA 00415 SBIN0030485 884 884 Processed 10/11/2023 291253627 POOJA STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005014NRG24181020230260861 18/10/2023 MANISHA 1720005014WL020623 MANISHA 00415 SBIN0030485 1105 1105 Processed 09/11/2023 291253627 MANISHA BANK OF BARODA(606985)
197 BAGLI MP-20-005-024-001/33
(LASUDIYAHATU) 		1720005000NRG24181020230259991 18/10/2023 Asok 1720005WL020540 Asok 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 Asok BANK OF BARODA(606985)
198 BAGLI MP-20-005-024-001/39-C
(LASUDIYAHATU) 		1720005000NRG24181020230259996 18/10/2023 kundan 1720005WL020540 kundan 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 kundan STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-024-002/202-A
(LASUDIYAHATU) 		1720005000NRG24181020230260001 18/10/2023 Ishvarlal 1720005WL020540 Ishvarlal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 Ishvarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
200 BAGLI MP-20-005-024-002/72-A
(LASUDIYAHATU) 		1720005000NRG24181020230260008 18/10/2023 KANHAIYLAL 1720005WL020540 KANHAIYLAL 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 KANHAIYLAL BANK OF BARODA(606985)
201 BAGLI MP-20-005-024-003/250
(LASUDIYAHATU) 		1720005000NRG24181020230260023 18/10/2023 Mkhan 1720005WL020540 Mkhan 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 Mkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
202 BAGLI MP-20-005-025-002/231-A
(KHAJURIYABINA) 		1720005000NRG24181020230260100 18/10/2023 pankaj 1720005WL020557 pankaj 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 pankaj STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24181020230260107 18/10/2023 rahul 1720005WL020557 rahul 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
204 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24181020230260110 18/10/2023 ramgopal 1720005WL020557 ramgopal 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 ramgopal STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24181020230260112 18/10/2023 dharamraj 1720005WL020557 dharamraj 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 dharamraj STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24181020230260113 18/10/2023 gabbulal 1720005WL020557 gabbulal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
207 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24181020230260114 18/10/2023 lokesh 1720005WL020557 lokesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 lokesh STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-025-002/314-A
(KHAJURIYABINA) 		1720005000NRG24181020230260129 18/10/2023 Rahul parihar 1720005WL020557 Rahul parihar 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 Rahulparihar BANK OF INDIA(508505)
209 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24181020230260133 18/10/2023 kesarimal 1720005WL020557 kesarimal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
210 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24181020230260891 18/10/2023 dharmendra 1720005039WL020628 dharmendra 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291253627 dharmendra BANK OF BARODA(606985)
211 BAGLI MP-20-005-039-003/161
(BIJJUKHEDA) 		1720005039NRG24181020230260895 18/10/2023 rajendra 1720005039WL020628 rajendra 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291253627 rajendra NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG24181020230260581 18/10/2023 nitesh 1720005096WL020593 nitesh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 nitesh STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-096-001/332-A
(KHOKRIYA) 		1720005096NRG24181020230260584 18/10/2023 Haren rajen 1720005096WL020593 Haren rajen 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 Harenrajen STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-096-001/56-A
(KHOKRIYA) 		1720005096NRG24181020230260587 18/10/2023 DEVRAJ GANGARAM MALVIY 1720005096WL020593 DEVRAJ GANGARAM MALVIY 00415 SBIN0030485 1326 1326 Processed 10/11/2023 291253627 DEVRAJGANGARAMMALVIY STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-096-001/79
(KHOKRIYA) 		1720005096NRG24181020230260594 18/10/2023 gajraj 1720005096WL020593 gajraj 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-096-001/91-B
(KHOKRIYA) 		1720005096NRG24181020230260598 18/10/2023 deepak 1720005096WL020593 deepak 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291253627 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
217 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005014NRG24181020230260807 18/10/2023 PANKJ 1720005014WL020623 PANKJ 00415 SBIN0051467 1326 1326 Processed 10/11/2023 291253627 PANKJ INDUSIND BANK(607189)
SubTotal 1326 1326
218 BAGLI MP-20-005-107-001/121
(PIALPATI) 		1720005000NRG24181020230260634 18/10/2023 Ankit Gujar 1720005WL020599 Ankit Gujar 00468 UBIN0552496 1326 1326 Processed 09/11/2023 291253627 AnkitGujar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
219 BAGLI MP-20-005-107-001/165-B
(PIALPATI) 		1720005000NRG24181020230260642 18/10/2023 Kamal Kishor Katare 1720005WL020599 Kamal Kishor Katare 00553 INDB0000011 1326 1326 Processed 10/11/2023 291253627 KamalKishorKatare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 BAGLI MP-20-005-014-001/369
(NANUKHEDA) 		1720005014NRG24181020230260839 18/10/2023 SULOCHNA 1720005014WL020623 SULOCHNA 00553 INDB0001305 1326 1326 Processed 10/11/2023 291253627 SULOCHNA INDUSIND BANK(607189)
221 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005014NRG24181020230260853 18/10/2023 sudha patidar 1720005014WL020623 sudha patidar 00553 INDB0001305 884 884 Processed 10/11/2023 291253627 sudhapatidar INDUSIND BANK(607189)
SubTotal 2210 2210
222 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24181020230260646 18/10/2023 Chhaya pathod 1720005WL020599 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253627 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
223 BAGLI MP-20-005-024-003/94-A
(LASUDIYAHATU) 		1720005000NRG24181020230260029 18/10/2023 Devendra Rajput 1720005WL020540 Devendra Rajput 00689 AUBL0002300 1326 1326 Processed 09/11/2023 291253627 DevendraRajput BANK OF BARODA(606985)
SubTotal 1326 1326
224 BAGLI MP-20-005-024-002/202-B
(LASUDIYAHATU) 		1720005000NRG24181020230260002 18/10/2023 Surendra 1720005WL020540 Surendra 00689 AUBL0002311 1326 1326 Processed 09/11/2023 291253627 Surendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24181020230260647 18/10/2023 Dulichand Yadav 1720005WL020599 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 09/11/2023 291253627 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
226 BAGLI MP-20-005-087-002/406
(MAHIGAON) 		1720005087NRG24181020230260058 18/10/2023 Badrilal jamle 1720005087WL020546 Badrilal jamle 00691 IPOS0000001 663 663 Processed 09/11/2023 291253627 Badrilaljamle INDIA POST PAYMENTS BANK LIMITED(508528)
227 BAGLI MP-20-005-110-001/273-C
(AMBAPANI) 		1720005000NRG24181020230259894 18/10/2023 Balram Rathour 1720005WL020528 Balram Rathour 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253627 BalramRathour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
228 BAGLI MP-20-005-014-001/198-C
(NANUKHEDA) 		1720005014NRG24181020230260806 18/10/2023 manshing 1720005014WL020623 manshing 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 manshing STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005014NRG24181020230260809 18/10/2023 hukam 1720005014WL020623 hukam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 hukam NARMADA JHABUA GRAMIN BANK(508515)
230 BAGLI MP-20-005-014-001/257-C
(NANUKHEDA) 		1720005014NRG24181020230260814 18/10/2023 sagrmal patidar 1720005014WL020623 sagrmal patidar 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 sagrmalpatidar BANK OF INDIA(508505)
231 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005014NRG24181020230260819 18/10/2023 koshalya 1720005014WL020623 koshalya 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
232 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005014NRG24181020230260820 18/10/2023 Motilal 1720005014WL020623 Motilal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 Motilal NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005014NRG24181020230260822 18/10/2023 dipesh 1720005014WL020623 dipesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005014NRG24181020230260824 18/10/2023 Durga Nihal 1720005014WL020623 Durga Nihal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 DurgaNihal INDUSIND BANK(607189)
235 BAGLI MP-20-005-014-001/300
(NANUKHEDA) 		1720005014NRG24181020230260825 18/10/2023 ramesh 1720005014WL020623 ramesh 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 ramesh INDUSIND BANK(607189)
236 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005014NRG24181020230260826 18/10/2023 harishankar 1720005014WL020623 harishankar 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 harishankar NARMADA JHABUA GRAMIN BANK(508515)
237 BAGLI MP-20-005-014-001/303
(NANUKHEDA) 		1720005014NRG24181020230260827 18/10/2023 Mira 1720005014WL020623 Mira 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 Mira NARMADA JHABUA GRAMIN BANK(508515)
238 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005014NRG24181020230260838 18/10/2023 jagdish 1720005014WL020623 jagdish 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 jagdish INDUSIND BANK(607189)
239 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005014NRG24181020230260841 18/10/2023 ganesh patidar 1720005014WL020623 ganesh patidar 00697 BKID0MG0122 884 884 Processed 09/11/2023 291253627 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
240 BAGLI MP-20-005-014-001/39
(NANUKHEDA) 		1720005014NRG24181020230260843 18/10/2023 dariyaw 1720005014WL020623 dariyaw 00697 BKID0MG0122 884 884 Processed 09/11/2023 291253627 dariyaw NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005014NRG24181020230260844 18/10/2023 sheland 1720005014WL020623 sheland 00697 BKID0MG0122 663 663 Processed 10/11/2023 291253627 sheland STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-014-001/407
(NANUKHEDA) 		1720005014NRG24181020230260849 18/10/2023 devkaran 1720005014WL020623 devkaran 00697 BKID0MG0122 663 663 Processed 09/11/2023 291253627 devkaran BANK OF BARODA(606985)
243 BAGLI MP-20-005-014-001/61
(NANUKHEDA) 		1720005014NRG24181020230260856 18/10/2023 babita 1720005014WL020623 babita 00697 BKID0MG0122 884 884 Processed 09/11/2023 291253627 babita NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-014-001/76
(NANUKHEDA) 		1720005014NRG24181020230260859 18/10/2023 kirpal 1720005014WL020623 kirpal 00697 BKID0MG0122 884 884 Processed 09/11/2023 291253627 kirpal NARMADA JHABUA GRAMIN BANK(508515)
245 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005014NRG24181020230260860 18/10/2023 ganesh 1720005014WL020623 ganesh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 291253627 ganesh NARMADA JHABUA GRAMIN BANK(508515)
246 BAGLI MP-20-005-014-001/99
(NANUKHEDA) 		1720005014NRG24181020230260864 18/10/2023 sanju 1720005014WL020623 sanju 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 291253627 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
247 BAGLI MP-20-005-024-002/22
(LASUDIYAHATU) 		1720005000NRG24181020230260003 18/10/2023 manohar 1720005WL020540 manohar 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 manohar STATE BANK OF INDIA(508548)
248 BAGLI MP-20-005-024-003/142
(LASUDIYAHATU) 		1720005000NRG24181020230260013 18/10/2023 narayan 1720005WL020540 narayan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 narayan NARMADA JHABUA GRAMIN BANK(508515)
249 BAGLI MP-20-005-024-003/239
(LASUDIYAHATU) 		1720005000NRG24181020230260021 18/10/2023 Rajendra 1720005WL020540 Rajendra 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 Rajendra STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-024-003/254
(LASUDIYAHATU) 		1720005000NRG24181020230260024 18/10/2023 Dharmendra 1720005WL020540 Dharmendra 00697 BKID0MG0122 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
251 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24181020230260025 18/10/2023 Gangaram 1720005WL020540 Gangaram 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
252 BAGLI MP-20-005-024-003/260
(LASUDIYAHATU) 		1720005000NRG24181020230260026 18/10/2023 Vikahs 1720005WL020540 Vikahs 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 291253627 Vikahs NARMADA JHABUA GRAMIN BANK(508515)
253 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005000NRG24181020230260028 18/10/2023 jitendra 1720005WL020540 jitendra 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 jitendra BANK OF BARODA(606985)
254 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24181020230260580 18/10/2023 rahul 1720005096WL020593 rahul 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 rahul NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005096NRG24181020230260583 18/10/2023 gajrat sawaroop 1720005096WL020593 gajrat sawaroop 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 gajratsawaroop NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG24181020230260586 18/10/2023 Bhupen santoshsingh 1720005096WL020593 Bhupen santoshsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 Bhupensantoshsingh IDFC BANK LIMITED(608117)
257 BAGLI MP-20-005-096-001/70-B
(KHOKRIYA) 		1720005096NRG24181020230260588 18/10/2023 rahul dulichand 1720005096WL020593 rahul dulichand 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 291253627 rahuldulichand NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG24181020230260595 18/10/2023 nandkishore gjraj 1720005096WL020593 nandkishore gjraj 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 291253627 nandkishoregjraj STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-096-001/80-B
(KHOKRIYA) 		1720005096NRG24181020230260596 18/10/2023 devkaransingh 1720005096WL020593 devkaransingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 devkaransingh NARMADA JHABUA GRAMIN BANK(508515)
260 BAGLI MP-20-005-096-001/96
(KHOKRIYA) 		1720005096NRG24181020230260600 18/10/2023 kamal bhimsingh 1720005096WL020593 kamal bhimsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 kamalbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
261 BAGLI MP-20-005-096-002/112-A
(KHOKRIYA) 		1720005096NRG24181020230260602 18/10/2023 jiten mangilal 1720005096WL020593 jiten mangilal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 jitenmangilal NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-096-002/42-A
(KHOKRIYA) 		1720005096NRG24181020230260603 18/10/2023 ARJUN 1720005096WL020593 ARJUN 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-096-002/57-A
(KHOKRIYA) 		1720005096NRG24181020230260604 18/10/2023 vishnu harisingh 1720005096WL020593 vishnu harisingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 vishnuharisingh BANK OF INDIA(508505)
264 BAGLI MP-20-005-096-002/66-B
(KHOKRIYA) 		1720005096NRG24181020230260607 18/10/2023 Deepak vikarm 1720005096WL020593 Deepak vikarm 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 Deepakvikarm NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG24181020230260608 18/10/2023 mohanlal bondaji 1720005096WL020593 mohanlal bondaji 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291253627 mohanlalbondaji NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-096-002/92
(KHOKRIYA) 		1720005096NRG24181020230260610 18/10/2023 vijay tivari 1720005096WL020593 vijay tivari 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 291253627 vijaytivari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47515 47515
267 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005064NRG24181020230260865 18/10/2023 mira 1720005064WL020624 mira 00697 BKID0MG0123 442 442 Processed 09/11/2023 291253627 mira FINO PAYMENTS BANK LTD(608001)
268 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24181020230260302 18/10/2023 lokendra 1720005071WL020564 lokendra 00697 BKID0MG0123 1105 1105 Processed 09/11/2023 291253627 lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
269 BAGLI MP-20-005-107-001/14
(PIALPATI) 		1720005000NRG24181020230260636 18/10/2023 Jaganath 1720005WL020599 Jaganath 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291253627 Jaganath NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24181020230260639 18/10/2023 jagdish Panwar 1720005WL020599 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291253627 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-107-001/162-a
(PIALPATI) 		1720005000NRG24181020230260641 18/10/2023 Bhagirath 1720005WL020599 Bhagirath 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291253627 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-107-001/51-A
(PIALPATI) 		1720005000NRG24181020230260650 18/10/2023 pappu 1720005WL020599 pappu 00697 BKID0MG0124 1326 1326 Processed 10/11/2023 291253627 pappu STATE BANK OF INDIA(508548)
273 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24181020230260651 18/10/2023 chetram 1720005WL020599 chetram 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291253627 chetram NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24181020230260658 18/10/2023 saniya 1720005WL020599 saniya 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291253627 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
275 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005014NRG24181020230260812 18/10/2023 ambaram 1720005014WL020623 ambaram 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291253627 ambaram NARMADA JHABUA GRAMIN BANK(508515)
276 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005014NRG24181020230260823 18/10/2023 Lakhan Nihal 1720005014WL020623 Lakhan Nihal 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 291253627 LakhanNihal INDUSIND BANK(607189)
277 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24181020230260101 18/10/2023 Mukesh 1720005WL020557 Mukesh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291253627 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24181020230260122 18/10/2023 Sunil Patidar 1720005WL020557 Sunil Patidar 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291253627 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG24181020230260611 18/10/2023 nitabai prehalad 1720005096WL020593 nitabai prehalad 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291253627 nitabaiprehalad BANK OF BARODA(606985)
SubTotal 6630 6630
280 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005014NRG24181020230260801 18/10/2023 bhupendra 1720005014WL020623 bhupendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005014NRG24181020230260810 18/10/2023 MAYA 1720005014WL020623 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 MAYA NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005014NRG24181020230260811 18/10/2023 RAMKNYA 1720005014WL020623 RAMKNYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-014-001/265-B
(NANUKHEDA) 		1720005014NRG24181020230260816 18/10/2023 jeeten 1720005014WL020623 jeeten 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 jeeten NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-014-001/378
(NANUKHEDA) 		1720005014NRG24181020230260840 18/10/2023 RAMESH 1720005014WL020623 RAMESH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253627 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
285 BAGLI MP-20-005-014-001/401-a
(NANUKHEDA) 		1720005014NRG24181020230260846 18/10/2023 sima 1720005014WL020623 sima 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 291253627 sima INDUSIND BANK(607189)
286 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005014NRG24181020230260850 18/10/2023 dharmend 1720005014WL020623 dharmend 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291253627 dharmend NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-024-001/59-A
(LASUDIYAHATU) 		1720005000NRG24181020230259998 18/10/2023 aravindra 1720005WL020540 aravindra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 aravindra NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-024-001/59-B
(LASUDIYAHATU) 		1720005000NRG24181020230259999 18/10/2023 sugan bai 1720005WL020540 sugan bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 suganbai NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-024-002/270
(LASUDIYAHATU) 		1720005000NRG24181020230260005 18/10/2023 Laxminarayan 1720005WL020540 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
290 BAGLI MP-20-005-024-003/231
(LASUDIYAHATU) 		1720005000NRG24181020230260020 18/10/2023 RAJENDRA 1720005WL020540 RAJENDRA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24181020230260888 18/10/2023 lokendra 1720005039WL020626 lokendra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291253627 lokendra BANK OF BARODA(606985)
292 BAGLI MP-20-005-107-001/73
(PIALPATI) 		1720005000NRG24181020230260656 18/10/2023 Laxmi bai 1720005WL020599 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG24181020230259890 18/10/2023 Pradeep 1720005WL020528 Pradeep 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253627 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
294 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005000NRG24181020230260628 18/10/2023 KASTURIBAI 1720005WL020597 KASTURIBAI 00703 AIRP0000001 663 663 Processed 10/11/2023 291253627 KASTURIBAI STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005000NRG24181020230260629 18/10/2023 Sanju 1720005WL020597 Sanju 00703 AIRP0000001 663 663 Processed 09/11/2023 291253627 Sanju AIRTEL PAYMENTS BANK LIMITED(990288)
296 BAGLI MP-20-005-101-001/127-A
(BISALI) 		1720005000NRG24181020230260627 18/10/2023 VESTA 1720005WL020597 VESTA 00703 AIRP0000001 663 663 Processed 10/11/2023 291253627 VESTA STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24181020230260654 18/10/2023 Navin jaleriya 1720005WL020599 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291253627 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 365313 365313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_181023APB_FTO_323372 Bank of Baroda BARB0BAGLIX BAGLI 7293
2 BAGLI MP1720005_181023APB_FTO_323372 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_181023APB_FTO_323372 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
4 BAGLI MP1720005_181023APB_FTO_323372 Bank of Baroda BARB0HATPIP HATPIPLIYA 47294
5 BAGLI MP1720005_181023APB_FTO_323372 Bank of India BKID0008903 BAGLI 2431
6 BAGLI MP1720005_181023APB_FTO_323372 Bank of India BKID0008911 HATPIPLIA 65637
7 BAGLI MP1720005_181023APB_FTO_323372 Bank of India BKID0008922 NEVRI 10608
8 BAGLI MP1720005_181023APB_FTO_323372 Bank of India BKID0008924 KAMLAPUR 6630
9 BAGLI MP1720005_181023APB_FTO_323372 Canara Bank CNRB0005834 BAGLI 1326
10 BAGLI MP1720005_181023APB_FTO_323372 ICICI BANK ICIC0003650 HATPIPLIYA 1326
11 BAGLI MP1720005_181023APB_FTO_323372 Punjab National Bank PUNB0062310 Indore Sneh Nagar 1326
12 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0005860 ADB BAGLI 2652
13 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0012155 HAT PIPALIYA 1326
14 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0030025 KAMPEL 1326
15 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0030165 UDAINAGAR 72046
16 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0030324 PUNJAPURA 6188
17 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 34918
18 BAGLI MP1720005_181023APB_FTO_323372 State Bank of India SBIN0051467 BHOPAL 1326
19 BAGLI MP1720005_181023APB_FTO_323372 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1326
20 BAGLI MP1720005_181023APB_FTO_323372 IndusInd Bank Ltd. INDB0000011 INDORE 1326
21 BAGLI MP1720005_181023APB_FTO_323372 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2210
22 BAGLI MP1720005_181023APB_FTO_323372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 BAGLI MP1720005_181023APB_FTO_323372 AU Small Finance Bank Limited AUBL0002300 BHOPAL-RAISEN ROAD 1326
24 BAGLI MP1720005_181023APB_FTO_323372 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
25 BAGLI MP1720005_181023APB_FTO_323372 India Post Payments Bank IPOS0000001 Dewas 1989
26 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 47515
27 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1547
28 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 7956
29 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 6630
30 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
31 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 9945
32 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4641
33 BAGLI MP1720005_181023APB_FTO_323372 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 1326
34 BAGLI MP1720005_181023APB_FTO_323372 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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