Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:23:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_260923APB_FTO_290400
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-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24260920230237939 26/09/2023 Ravindra Singh Sendhav 1720005047WL018227 Ravindra Singh Sendhav 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 299325289 RavindraSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005047NRG24260920230237969 26/09/2023 surendra singh sendhav 1720005047WL018232 surendra singh sendhav 00045 BARB0BAGLIX 1105 1105 Processed 09/11/2023 299325289 surendrasinghsendhav BANK OF BARODA(606985)
SubTotal 2431 2431
3 BAGLI MP-20-005-014-001/266-A
(NANUKHEDA) 		1720005000NRG24250920230237686 26/09/2023 SHIRIRAM 1720005WL018199 SHIRIRAM 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 299325289 SHIRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BAGLI MP-20-005-012-001/165
(BADIYAMANDU) 		1720005012NRG24260920230239323 26/09/2023 smile kha 1720005012WL018391 smile kha 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 299325289 smilekha HDFC BANK LTD(607152)
5 BAGLI MP-20-005-012-001/359-B
(BADIYAMANDU) 		1720005000NRG24250920230237538 26/09/2023 Sachin 1720005WL018193 Sachin 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 299325289 Sachin BANK OF BARODA(606985)
6 BAGLI MP-20-005-012-001/397
(BADIYAMANDU) 		1720005000NRG24250920230237839 26/09/2023 laxminarayan nagaji 1720005WL018208 laxminarayan nagaji 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 299325289 laxminarayannagaji BANK OF BARODA(606985)
7 BAGLI MP-20-005-012-001/518
(BADIYAMANDU) 		1720005012NRG24260920230239351 26/09/2023 mohan 1720005012WL018391 mohan 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 299325289 mohan BANK OF BARODA(606985)
8 BAGLI MP-20-005-012-001/538
(BADIYAMANDU) 		1720005012NRG24260920230239213 26/09/2023 Chinta bai 1720005012WL018382 Chinta bai 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 299325289 Chintabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-014-001/100-B
(NANUKHEDA) 		1720005000NRG24250920230237638 26/09/2023 sachin 1720005WL018199 sachin 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 sachin BANK OF BARODA(606985)
10 BAGLI MP-20-005-014-001/194-B
(NANUKHEDA) 		1720005000NRG24250920230237650 26/09/2023 MAMTA BAI 1720005WL018199 MAMTA BAI 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGLI MP-20-005-014-001/235-C
(NANUKHEDA) 		1720005000NRG24250920230237673 26/09/2023 KAVITA 1720005WL018199 KAVITA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 KAVITA BANK OF BARODA(606985)
12 BAGLI MP-20-005-014-001/27-B
(NANUKHEDA) 		1720005000NRG24250920230237689 26/09/2023 Vishnu Kumar 1720005WL018199 Vishnu Kumar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 VishnuKumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGLI MP-20-005-014-001/27-C
(NANUKHEDA) 		1720005000NRG24250920230237690 26/09/2023 Dropati 1720005WL018199 Dropati 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 Dropati BANK OF BARODA(606985)
14 BAGLI MP-20-005-014-001/396
(NANUKHEDA) 		1720005000NRG24250920230237713 26/09/2023 dipak 1720005WL018199 dipak 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 dipak BANK OF BARODA(606985)
15 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24250920230237726 26/09/2023 RADHA 1720005WL018199 RADHA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 RADHA BANK OF BARODA(606985)
16 BAGLI MP-20-005-014-001/77-C
(NANUKHEDA) 		1720005000NRG24250920230237750 26/09/2023 SHREERAM 1720005WL018199 SHREERAM 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 299325289 SHREERAM BANK OF BARODA(606985)
17 BAGLI MP-20-005-039-001/126
(BIJJUKHEDA) 		1720005039NRG24260920230238597 26/09/2023 Ravi 1720005039WL018280 Ravi 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 Ravi BANK OF BARODA(606985)
18 BAGLI MP-20-005-039-001/136
(BIJJUKHEDA) 		1720005039NRG24260920230238601 26/09/2023 Vinod Sendhav 1720005039WL018280 Vinod Sendhav 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 VinodSendhav BANK OF INDIA(508505)
19 BAGLI MP-20-005-039-002/124-B
(BIJJUKHEDA) 		1720005039NRG24260920230238615 26/09/2023 RAJPAL SINGH 1720005039WL018286 RAJPAL SINGH 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 RAJPALSINGH BANK OF BARODA(606985)
20 BAGLI MP-20-005-039-002/501
(BIJJUKHEDA) 		1720005039NRG24260920230238617 26/09/2023 Vishal Sendhav 1720005039WL018286 Vishal Sendhav 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 VishalSendhav STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-039-002/502
(BIJJUKHEDA) 		1720005039NRG24260920230238618 26/09/2023 PAWAN JAMLE 1720005039WL018286 PAWAN JAMLE 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 PAWANJAMLE BANK OF BARODA(606985)
22 BAGLI MP-20-005-039-002/503
(BIJJUKHEDA) 		1720005039NRG24260920230238619 26/09/2023 NARENDRA SINGH 1720005039WL018286 NARENDRA SINGH 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 NARENDRASINGH BANK OF BARODA(606985)
23 BAGLI MP-20-005-039-002/504
(BIJJUKHEDA) 		1720005039NRG24260920230238620 26/09/2023 GODAVRI JAMLE 1720005039WL018286 GODAVRI JAMLE 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 GODAVRIJAMLE BANK OF BARODA(606985)
24 BAGLI MP-20-005-039-002/508
(BIJJUKHEDA) 		1720005039NRG24260920230238622 26/09/2023 KRISHNAPAL SENDHAV 1720005039WL018286 KRISHNAPAL SENDHAV 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 KRISHNAPALSENDHAV STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-039-003/176
(BIJJUKHEDA) 		1720005039NRG24260920230238555 26/09/2023 Bane Singh 1720005039WL018276 Bane Singh 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 BaneSingh BANK OF BARODA(606985)
26 BAGLI MP-20-005-039-003/177
(BIJJUKHEDA) 		1720005039NRG24260920230238556 26/09/2023 Jitendra Nahadiya 1720005039WL018276 Jitendra Nahadiya 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 JitendraNahadiya BANK OF BARODA(606985)
27 BAGLI MP-20-005-039-003/178
(BIJJUKHEDA) 		1720005039NRG24260920230238557 26/09/2023 AJAY HIRALAL NAHDIYA 1720005039WL018276 AJAY HIRALAL NAHDIYA 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 AJAYHIRALALNAHDIYA NARMADA JHABUA GRAMIN BANK(508515)
28 BAGLI MP-20-005-039-004/102-C
(BIJJUKHEDA) 		1720005039NRG24260920230238633 26/09/2023 tej singh 1720005039WL018290 tej singh 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 BAGLI MP-20-005-039-004/130
(BIJJUKHEDA) 		1720005039NRG24260920230238634 26/09/2023 Devendra 1720005039WL018290 Devendra 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 Devendra FINO PAYMENTS BANK LTD(608001)
30 BAGLI MP-20-005-039-004/14-B
(BIJJUKHEDA) 		1720005039NRG24260920230238637 26/09/2023 dilip jaisswal 1720005039WL018290 dilip jaisswal 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 dilipjaisswal BANK OF BARODA(606985)
31 BAGLI MP-20-005-039-004/505
(BIJJUKHEDA) 		1720005039NRG24260920230238642 26/09/2023 Laxmi Jat 1720005039WL018290 Laxmi Jat 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 LaxmiJat BANK OF BARODA(606985)
32 BAGLI MP-20-005-039-004/507
(BIJJUKHEDA) 		1720005039NRG24260920230238643 26/09/2023 Premabaee 1720005039WL018290 Premabaee 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 Premabaee BANK OF BARODA(606985)
33 BAGLI MP-20-005-039-004/510
(BIJJUKHEDA) 		1720005039NRG24260920230238644 26/09/2023 ROHITE PATEL 1720005039WL018290 ROHITE PATEL 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 ROHITEPATEL ICICI BANK LTD(508534)
34 BAGLI MP-20-005-039-004/511
(BIJJUKHEDA) 		1720005039NRG24260920230238645 26/09/2023 ROSHNI 1720005039WL018290 ROSHNI 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 299325289 ROSHNI BANK OF BARODA(606985)
SubTotal 73593 73593
35 BAGLI MP-20-005-014-001/62-A
(NANUKHEDA) 		1720005000NRG24250920230237739 26/09/2023 POOJA 1720005WL018199 POOJA 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299325289 POOJA BANK OF INDIA(508505)
SubTotal 1326 1326
36 BAGLI MP-20-005-047-001/230
(AGURLI) 		1720005047NRG24260920230237937 26/09/2023 Arun sendhav 1720005047WL018227 Arun sendhav 00045 BARB0TRANSP 1326 1326 Processed 09/11/2023 299325289 Arunsendhav BANK OF INDIA(508505)
37 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005047NRG24260920230237991 26/09/2023 Arjun sendhav 1720005047WL018232 Arjun sendhav 00045 BARB0TRANSP 884 884 Processed 09/11/2023 299325289 Arjunsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
38 BAGLI MP-20-005-039-004/207
(BIJJUKHEDA) 		1720005039NRG24260920230238640 26/09/2023 Balram jat 1720005039WL018290 Balram jat 00048 BKID0008835 3094 3094 Processed 09/11/2023 299325289 Balramjat PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
39 BAGLI MP-20-005-012-001/111
(BADIYAMANDU) 		1720005012NRG24260920230239317 26/09/2023 dasrath patidar 1720005012WL018391 dasrath patidar 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 dasrathpatidar BANK OF INDIA(508505)
40 BAGLI MP-20-005-012-001/127
(BADIYAMANDU) 		1720005000NRG24260920230238193 26/09/2023 vijay 1720005WL018250 vijay 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 vijay BANK OF INDIA(508505)
41 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24250920230237848 26/09/2023 arjun porwal 1720005WL018209 arjun porwal 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 arjunporwal BANK OF INDIA(508505)
42 BAGLI MP-20-005-012-001/153-A
(BADIYAMANDU) 		1720005000NRG24250920230237847 26/09/2023 raju 1720005WL018209 raju 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 raju BANK OF INDIA(508505)
43 BAGLI MP-20-005-012-001/162
(BADIYAMANDU) 		1720005000NRG24260920230238197 26/09/2023 ajit 1720005WL018250 ajit 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 ajit BANK OF INDIA(508505)
44 BAGLI MP-20-005-012-001/162
(BADIYAMANDU) 		1720005000NRG24260920230238196 26/09/2023 amarsingh 1720005WL018250 amarsingh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 amarsingh STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-012-001/166
(BADIYAMANDU) 		1720005012NRG24260920230239324 26/09/2023 nilesh 1720005012WL018391 nilesh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 nilesh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-012-001/169
(BADIYAMANDU) 		1720005012NRG24260920230239196 26/09/2023 kishore 1720005012WL018382 kishore 00048 BKID0008911 1105 1105 Processed 09/11/2023 299325289 kishore BANK OF INDIA(508505)
47 BAGLI MP-20-005-012-001/182
(BADIYAMANDU) 		1720005012NRG24260920230239326 26/09/2023 madhuri 1720005012WL018391 madhuri 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 madhuri BANK OF INDIA(508505)
48 BAGLI MP-20-005-012-001/183-B
(BADIYAMANDU) 		1720005000NRG24250920230237535 26/09/2023 rekha bai 1720005WL018193 rekha bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 rekhabai BANK OF INDIA(508505)
49 BAGLI MP-20-005-012-001/233
(BADIYAMANDU) 		1720005012NRG24260920230239330 26/09/2023 jitendra 1720005012WL018391 jitendra 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 jitendra BANK OF INDIA(508505)
50 BAGLI MP-20-005-012-001/281
(BADIYAMANDU) 		1720005012NRG24260920230239331 26/09/2023 santosh 1720005012WL018391 santosh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 santosh BANK OF INDIA(508505)
51 BAGLI MP-20-005-012-001/300
(BADIYAMANDU) 		1720005012NRG24260920230239332 26/09/2023 dinesh 1720005012WL018391 dinesh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 dinesh BANK OF INDIA(508505)
52 BAGLI MP-20-005-012-001/302
(BADIYAMANDU) 		1720005012NRG24260920230239333 26/09/2023 RAJKUMAR 1720005012WL018391 RAJKUMAR 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 RAJKUMAR BANK OF INDIA(508505)
53 BAGLI MP-20-005-012-001/302-A
(BADIYAMANDU) 		1720005012NRG24260920230239334 26/09/2023 bhuri 1720005012WL018391 bhuri 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 bhuri NARMADA JHABUA GRAMIN BANK(508515)
54 BAGLI MP-20-005-012-001/303-B
(BADIYAMANDU) 		1720005012NRG24260920230239335 26/09/2023 Vikas Sen 1720005012WL018391 Vikas Sen 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 VikasSen BANK OF INDIA(508505)
55 BAGLI MP-20-005-012-001/331
(BADIYAMANDU) 		1720005012NRG24260920230239339 26/09/2023 Harendra sendhav 1720005012WL018391 Harendra sendhav 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 Harendrasendhav BANK OF INDIA(508505)
56 BAGLI MP-20-005-012-001/337
(BADIYAMANDU) 		1720005012NRG24260920230239340 26/09/2023 yunus kha 1720005012WL018391 yunus kha 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 yunuskha BANK OF INDIA(508505)
57 BAGLI MP-20-005-012-001/339
(BADIYAMANDU) 		1720005000NRG24250920230237536 26/09/2023 bheru singh 1720005WL018193 bheru singh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 bherusingh BANK OF INDIA(508505)
58 BAGLI MP-20-005-012-001/362-A
(BADIYAMANDU) 		1720005012NRG24260920230239341 26/09/2023 Nishar khan 1720005012WL018391 Nishar khan 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 Nisharkhan BANK OF INDIA(508505)
59 BAGLI MP-20-005-012-001/386
(BADIYAMANDU) 		1720005000NRG24250920230237850 26/09/2023 liyakat kha 1720005WL018209 liyakat kha 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 liyakatkha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 BAGLI MP-20-005-012-001/396
(BADIYAMANDU) 		1720005012NRG24260920230239343 26/09/2023 rup singh 1720005012WL018391 rup singh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BAGLI MP-20-005-012-001/397
(BADIYAMANDU) 		1720005000NRG24250920230237840 26/09/2023 durga bai 1720005WL018208 durga bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 durgabai BANK OF INDIA(508505)
62 BAGLI MP-20-005-012-001/453
(BADIYAMANDU) 		1720005012NRG24260920230239202 26/09/2023 umesh mangilal 1720005012WL018382 umesh mangilal 00048 BKID0008911 1105 1105 Processed 09/11/2023 299325289 umeshmangilal BANK OF INDIA(508505)
63 BAGLI MP-20-005-012-001/464-A
(BADIYAMANDU) 		1720005012NRG24260920230239205 26/09/2023 sravan 1720005012WL018382 sravan 00048 BKID0008911 1105 1105 Processed 09/11/2023 299325289 sravan BANK OF INDIA(508505)
64 BAGLI MP-20-005-012-001/478
(BADIYAMANDU) 		1720005000NRG24250920230237841 26/09/2023 kailash 1720005WL018208 kailash 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 kailash BANK OF INDIA(508505)
65 BAGLI MP-20-005-012-001/478
(BADIYAMANDU) 		1720005000NRG24250920230237842 26/09/2023 teju bai 1720005WL018208 teju bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 tejubai BANK OF INDIA(508505)
66 BAGLI MP-20-005-012-001/485
(BADIYAMANDU) 		1720005012NRG24260920230239344 26/09/2023 parmanand 1720005012WL018391 parmanand 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 parmanand BANK OF INDIA(508505)
67 BAGLI MP-20-005-012-001/538-A
(BADIYAMANDU) 		1720005012NRG24260920230239214 26/09/2023 Sema bai 1720005012WL018382 Sema bai 00048 BKID0008911 1105 1105 Processed 09/11/2023 299325289 Semabai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-012-001/564
(BADIYAMANDU) 		1720005012NRG24260920230239354 26/09/2023 kumer singh 1720005012WL018391 kumer singh 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 kumersingh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-012-001/655-A
(BADIYAMANDU) 		1720005000NRG24260920230238071 26/09/2023 Harishankar 1720005WL018240 Harishankar 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 Harishankar BANK OF INDIA(508505)
70 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24250920230237852 26/09/2023 munni bai 1720005WL018209 munni bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 munnibai BANK OF INDIA(508505)
71 BAGLI MP-20-005-012-002/60-A
(BADIYAMANDU) 		1720005012NRG24260920230239366 26/09/2023 susila bai 1720005012WL018391 susila bai 00048 BKID0008911 1547 1547 Processed 09/11/2023 299325289 susilabai BANK OF INDIA(508505)
72 BAGLI MP-20-005-014-001/103-C
(NANUKHEDA) 		1720005000NRG24250920230237641 26/09/2023 kundan 1720005WL018199 kundan 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 kundan NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-014-001/140
(NANUKHEDA) 		1720005000NRG24250920230237649 26/09/2023 prem 1720005WL018199 prem 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 prem BANK OF INDIA(508505)
74 BAGLI MP-20-005-014-001/255-C
(NANUKHEDA) 		1720005000NRG24250920230237678 26/09/2023 manisha 1720005WL018199 manisha 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 manisha BANK OF INDIA(508505)
75 BAGLI MP-20-005-014-001/256-A
(NANUKHEDA) 		1720005000NRG24250920230237682 26/09/2023 JETEN 1720005WL018199 JETEN 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 JETEN BANK OF INDIA(508505)
76 BAGLI MP-20-005-014-001/270
(NANUKHEDA) 		1720005000NRG24250920230237693 26/09/2023 SUNIL 1720005WL018199 SUNIL 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 SUNIL BANK OF BARODA(606985)
77 BAGLI MP-20-005-014-001/355-C
(NANUKHEDA) 		1720005000NRG24250920230237708 26/09/2023 ANURADHA 1720005WL018199 ANURADHA 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 ANURADHA BANK OF INDIA(508505)
78 BAGLI MP-20-005-014-001/400-A
(NANUKHEDA) 		1720005000NRG24250920230237716 26/09/2023 Bhagwat 1720005WL018199 Bhagwat 00048 BKID0008911 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BAGLI MP-20-005-014-001/418-A
(NANUKHEDA) 		1720005000NRG24250920230237727 26/09/2023 loken 1720005WL018199 loken 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 loken NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-014-001/423-A
(NANUKHEDA) 		1720005000NRG24250920230237736 26/09/2023 Nitesh 1720005WL018199 Nitesh 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 Nitesh PAYTM PAYMENTS BANK LTD(608032)
81 BAGLI MP-20-005-014-001/76-B
(NANUKHEDA) 		1720005000NRG24250920230237743 26/09/2023 maya 1720005WL018199 maya 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 maya NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-014-001/79-B
(NANUKHEDA) 		1720005000NRG24250920230237753 26/09/2023 pradip patidar 1720005WL018199 pradip patidar 00048 BKID0008911 1326 1326 Processed 09/11/2023 299325289 pradippatidar STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-039-001/1
(BIJJUKHEDA) 		1720005039NRG24260920230238595 26/09/2023 Ravindra Mansingh 1720005039WL018280 Ravindra Mansingh 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 RavindraMansingh STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-039-001/118
(BIJJUKHEDA) 		1720005039NRG24260920230238596 26/09/2023 VIREN SINGH 1720005039WL018280 VIREN SINGH 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 VIRENSINGH BANK OF BARODA(606985)
85 BAGLI MP-20-005-039-001/132
(BIJJUKHEDA) 		1720005039NRG24260920230238598 26/09/2023 SANDIP VIJENDRA SENDHAV 1720005039WL018280 SANDIP VIJENDRA SENDHAV 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 SANDIPVIJENDRASENDHAV BANK OF INDIA(508505)
86 BAGLI MP-20-005-039-001/133
(BIJJUKHEDA) 		1720005039NRG24260920230238599 26/09/2023 MAHENDAR NARBAT SINGH SENDAV 1720005039WL018280 MAHENDAR NARBAT SINGH SENDAV 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 MAHENDARNARBATSINGHSENDAV BANK OF INDIA(508505)
87 BAGLI MP-20-005-039-001/134
(BIJJUKHEDA) 		1720005039NRG24260920230238600 26/09/2023 SHIVRAJ SENDHAV 1720005039WL018280 SHIVRAJ SENDHAV 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 SHIVRAJSENDHAV STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-039-001/20
(BIJJUKHEDA) 		1720005039NRG24260920230238603 26/09/2023 vijendra 1720005039WL018280 vijendra 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 vijendra BANK OF BARODA(606985)
89 BAGLI MP-20-005-039-001/21-B
(BIJJUKHEDA) 		1720005039NRG24260920230238604 26/09/2023 hukkam singh 1720005039WL018280 hukkam singh 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 hukkamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BAGLI MP-20-005-039-002/205
(BIJJUKHEDA) 		1720005039NRG24260920230238616 26/09/2023 PREM BAI SENDHV 1720005039WL018286 PREM BAI SENDHV 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 PREMBAISENDHV BANK OF INDIA(508505)
91 BAGLI MP-20-005-039-002/7-b
(BIJJUKHEDA) 		1720005039NRG24260920230238575 26/09/2023 kelash 1720005039WL018278 kelash 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 kelash STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-039-002/72
(BIJJUKHEDA) 		1720005039NRG24260920230238576 26/09/2023 narendra 1720005039WL018278 narendra 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 narendra BANK OF INDIA(508505)
93 BAGLI MP-20-005-039-002/87
(BIJJUKHEDA) 		1720005039NRG24260920230238578 26/09/2023 Kailash Jagannath 1720005039WL018278 Kailash Jagannath 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 KailashJagannath BANK OF INDIA(508505)
94 BAGLI MP-20-005-039-002/95-C
(BIJJUKHEDA) 		1720005039NRG24260920230238579 26/09/2023 Gopal 1720005039WL018278 Gopal 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 Gopal BANK OF BARODA(606985)
95 BAGLI MP-20-005-039-002/97
(BIJJUKHEDA) 		1720005039NRG24260920230238580 26/09/2023 Manohar Nathusingh 1720005039WL018278 Manohar Nathusingh 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 ManoharNathusingh BANK OF INDIA(508505)
96 BAGLI MP-20-005-039-003/171
(BIJJUKHEDA) 		1720005039NRG24260920230238552 26/09/2023 REKHA BAI 1720005039WL018276 REKHA BAI 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 REKHABAI BANK OF INDIA(508505)
97 BAGLI MP-20-005-039-003/172
(BIJJUKHEDA) 		1720005039NRG24260920230238553 26/09/2023 SANJAY SITOLA 1720005039WL018276 SANJAY SITOLA 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 SANJAYSITOLA BANK OF INDIA(508505)
98 BAGLI MP-20-005-039-003/173
(BIJJUKHEDA) 		1720005039NRG24260920230238554 26/09/2023 RADHABAI 1720005039WL018276 RADHABAI 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 RADHABAI BANK OF INDIA(508505)
99 BAGLI MP-20-005-039-003/180
(BIJJUKHEDA) 		1720005039NRG24260920230238559 26/09/2023 SUNIL 1720005039WL018276 SUNIL 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 SUNIL BANK OF INDIA(508505)
100 BAGLI MP-20-005-039-004/102-A
(BIJJUKHEDA) 		1720005039NRG24260920230238561 26/09/2023 devendra sendhav 1720005039WL018276 devendra sendhav 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 devendrasendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 BAGLI MP-20-005-039-004/143
(BIJJUKHEDA) 		1720005039NRG24260920230238638 26/09/2023 girdhari 1720005039WL018290 girdhari 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 girdhari ICICI BANK LTD(508534)
102 BAGLI MP-20-005-039-004/176
(BIJJUKHEDA) 		1720005039NRG24260920230238639 26/09/2023 shyam jat 1720005039WL018290 shyam jat 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 shyamjat BANK OF INDIA(508505)
103 BAGLI MP-20-005-039-004/92-B
(BIJJUKHEDA) 		1720005039NRG24260920230238646 26/09/2023 jagdish 1720005039WL018290 jagdish 00048 BKID0008911 3094 3094 Processed 09/11/2023 299325289 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128843 128843
104 BAGLI MP-20-005-014-001/209-C
(NANUKHEDA) 		1720005000NRG24250920230237661 26/09/2023 SATISH CARPENTAR 1720005WL018199 SATISH CARPENTAR 00048 BKID0008915 1326 1326 Processed 09/11/2023 299325289 SATISHCARPENTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
105 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005030NRG24260920230239467 26/09/2023 Laxmi bai 1720005030WL018397 Laxmi bai 00048 BKID0008917 1326 1326 Processed 09/11/2023 299325289 Laxmibai BANK OF INDIA(508505)
106 BAGLI MP-20-005-030-001/319
(DEHARIYA SAHU) 		1720005030NRG24260920230239466 26/09/2023 Misrilal 1720005030WL018397 Misrilal 00048 BKID0008917 1326 1326 Processed 09/11/2023 299325289 Misrilal BANK OF INDIA(508505)
SubTotal 2652 2652
107 BAGLI MP-20-005-014-001/342-D
(NANUKHEDA) 		1720005000NRG24250920230237704 26/09/2023 madhu bai 1720005WL018199 madhu bai 00048 BKID0008924 1326 1326 Processed 09/11/2023 299325289 madhubai INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-047-001/230-B
(AGURLI) 		1720005047NRG24260920230237938 26/09/2023 RAHUL SENDHAV 1720005047WL018227 RAHUL SENDHAV 00048 BKID0008924 1326 1326 Processed 09/11/2023 299325289 RAHULSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
109 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005047NRG24260920230237970 26/09/2023 jitendra 1720005047WL018232 jitendra 00048 BKID0008924 1105 1105 Processed 09/11/2023 299325289 jitendra BANK OF INDIA(508505)
110 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005047NRG24260920230237971 26/09/2023 Jugalkishour 1720005047WL018232 Jugalkishour 00048 BKID0008924 1105 1105 Processed 09/11/2023 299325289 Jugalkishour BANK OF INDIA(508505)
111 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005047NRG24260920230237972 26/09/2023 Subedar 1720005047WL018232 Subedar 00048 BKID0008924 1105 1105 Processed 09/11/2023 299325289 Subedar INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005047NRG24260920230237982 26/09/2023 Anitabai 1720005047WL018232 Anitabai 00048 BKID0008924 1105 1105 Processed 09/11/2023 299325289 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005047NRG24260920230237985 26/09/2023 Dharmendra 1720005047WL018232 Dharmendra 00048 BKID0008924 884 884 Processed 09/11/2023 299325289 Dharmendra BANK OF INDIA(508505)
SubTotal 7956 7956
114 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005102NRG24260920230239471 26/09/2023 rakha 1720005102WL018398 rakha 00078 CNRB0005834 1105 1105 Processed 09/11/2023 299325289 rakha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
115 BAGLI MP-20-005-012-001/524
(BADIYAMANDU) 		1720005012NRG24260920230239210 26/09/2023 rajes 1720005012WL018382 rajes 00168 ICIC0003650 1105 1105 Processed 09/11/2023 299325289 rajes IDFC BANK LIMITED(608117)
116 BAGLI MP-20-005-039-004/14-A
(BIJJUKHEDA) 		1720005039NRG24260920230238636 26/09/2023 Dipak jaiswal 1720005039WL018290 Dipak jaiswal 00168 ICIC0003650 3094 3094 Processed 09/11/2023 299325289 Dipakjaiswal ICICI BANK LTD(508534)
SubTotal 4199 4199
117 BAGLI MP-20-005-047-001/33-A
(AGURLI) 		1720005047NRG24260920230237968 26/09/2023 vikaramsingh 1720005047WL018232 vikaramsingh 00415 SBIN0030008 1105 1105 Rejected 21/12/2023
118 BAGLI MP-20-005-047-001/365
(AGURLI) 		1720005047NRG24260920230237973 26/09/2023 Nirnjan 1720005047WL018232 Nirnjan 00415 SBIN0030008 1105 1105 Processed 09/11/2023 299325289 Nirnjan STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-047-001/371
(AGURLI) 		1720005047NRG24260920230237977 26/09/2023 Chaturbhuj 1720005047WL018232 Chaturbhuj 00415 SBIN0030008 1105 1105 Processed 09/11/2023 299325289 Chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005047NRG24260920230237983 26/09/2023 Indarsingh 1720005047WL018232 Indarsingh 00415 SBIN0030008 1105 1105 Processed 09/11/2023 299325289 Indarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 BAGLI MP-20-005-102-004/27
(JATASHANKAR) 		1720005102NRG24260920230239472 26/09/2023 phlvan 1720005102WL018398 phlvan 00415 SBIN0030008 221 221 Processed 09/11/2023 299325289 phlvan STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-102-004/49
(JATASHANKAR) 		1720005102NRG24260920230239474 26/09/2023 sohansing 1720005102WL018398 sohansing 00415 SBIN0030008 221 221 Processed 09/11/2023 299325289 sohansing BANK OF INDIA(508505)
SubTotal 4862 4862
123 BAGLI MP-20-005-090-001/373
(NEEMANPURA) 		1720005000NRG24250920230237114 26/09/2023 Pappu 1720005WL018146 Pappu 00415 SBIN0030165 2431 2431 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005000NRG24250920230237117 26/09/2023 Rakesh 1720005WL018146 Rakesh 00415 SBIN0030165 2431 2431 Processed 09/11/2023 299325289 Rakesh STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005106NRG24260920230239477 26/09/2023 Rekha 1720005106WL018400 Rekha 00415 SBIN0030165 663 663 Processed 09/11/2023 299325289 Rekha STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005106NRG24260920230239479 26/09/2023 jasodabai 1720005106WL018400 jasodabai 00415 SBIN0030165 663 663 Processed 09/11/2023 299325289 jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGLI MP-20-005-106-003/122-A
(GURARDA) 		1720005106NRG24260920230239482 26/09/2023 Ranchod 1720005106WL018400 Ranchod 00415 SBIN0030165 663 663 Processed 09/11/2023 299325289 Ranchod STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-106-003/123-B
(GURARDA) 		1720005106NRG24260920230239484 26/09/2023 Champa Bai 1720005106WL018400 Champa Bai 00415 SBIN0030165 663 663 Processed 09/11/2023 299325289 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
129 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24250920230237521 26/09/2023 Janki Bai 1720005071WL018192 Janki Bai 00415 SBIN0030324 1105 1105 Processed 09/11/2023 299325289 JankiBai STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-071-001/138
(BHEEKUPURA) 		1720005071NRG24250920230237522 26/09/2023 Vijay 1720005071WL018192 Vijay 00415 SBIN0030324 1105 1105 Processed 09/11/2023 299325289 Vijay STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-071-001/55
(BHEEKUPURA) 		1720005071NRG24250920230237528 26/09/2023 Sunita 1720005071WL018192 Sunita 00415 SBIN0030324 1105 1105 Processed 09/11/2023 299325289 Sunita BANK OF INDIA(508505)
SubTotal 3315 3315
132 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005012NRG24260920230239321 26/09/2023 mira bai 1720005012WL018391 mira bai 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 mirabai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-012-001/115
(BADIYAMANDU) 		1720005012NRG24260920230239320 26/09/2023 narayan singh 1720005012WL018391 narayan singh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 narayansingh STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-012-001/150
(BADIYAMANDU) 		1720005000NRG24250920230237531 26/09/2023 rani 1720005WL018193 rani 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 rani BANK OF INDIA(508505)
135 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005012NRG24260920230239322 26/09/2023 baskar 1720005012WL018391 baskar 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 baskar BANK OF INDIA(508505)
136 BAGLI MP-20-005-012-001/157
(BADIYAMANDU) 		1720005012NRG24260920230239195 26/09/2023 shakil kha 1720005012WL018382 shakil kha 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
137 BAGLI MP-20-005-012-001/173
(BADIYAMANDU) 		1720005000NRG24250920230237532 26/09/2023 joraver singh 1720005WL018193 joraver singh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 joraversingh NARMADA JHABUA GRAMIN BANK(508515)
138 BAGLI MP-20-005-012-001/182
(BADIYAMANDU) 		1720005012NRG24260920230239325 26/09/2023 sanjay balmukum 1720005012WL018391 sanjay balmukum 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 sanjaybalmukum NARMADA JHABUA GRAMIN BANK(508515)
139 BAGLI MP-20-005-012-001/183-A
(BADIYAMANDU) 		1720005000NRG24250920230237534 26/09/2023 shanta bai 1720005WL018193 shanta bai 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 shantabai STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005000NRG24260920230238198 26/09/2023 ramesh hiralal 1720005WL018250 ramesh hiralal 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 rameshhiralal STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-012-001/275
(BADIYAMANDU) 		1720005000NRG24250920230237849 26/09/2023 rajesh patidar 1720005WL018209 rajesh patidar 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 rajeshpatidar STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-012-001/310
(BADIYAMANDU) 		1720005012NRG24260920230239198 26/09/2023 rajesh 1720005012WL018382 rajesh 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 rajesh STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-012-001/324
(BADIYAMANDU) 		1720005012NRG24260920230239337 26/09/2023 anar singh 1720005012WL018391 anar singh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 anarsingh STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-012-001/375
(BADIYAMANDU) 		1720005012NRG24260920230239200 26/09/2023 narendra 1720005012WL018382 narendra 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 narendra BANK OF BARODA(606985)
145 BAGLI MP-20-005-012-001/466
(BADIYAMANDU) 		1720005012NRG24260920230239206 26/09/2023 jaspal 1720005012WL018382 jaspal 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 jaspal STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-012-001/501
(BADIYAMANDU) 		1720005012NRG24260920230239346 26/09/2023 suraj singh 1720005012WL018391 suraj singh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 surajsingh STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-012-001/501
(BADIYAMANDU) 		1720005012NRG24260920230239347 26/09/2023 tejkuwar bai 1720005012WL018391 tejkuwar bai 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 tejkuwarbai STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-012-001/501-A
(BADIYAMANDU) 		1720005012NRG24260920230239349 26/09/2023 babita sendhav 1720005012WL018391 babita sendhav 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 babitasendhav FINCARE SMALL FINANCE BANK LTD(608304)
149 BAGLI MP-20-005-012-001/501-A
(BADIYAMANDU) 		1720005012NRG24260920230239348 26/09/2023 rajesh singh 1720005012WL018391 rajesh singh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 rajeshsingh STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-012-001/509
(BADIYAMANDU) 		1720005012NRG24260920230239207 26/09/2023 shagarmal patidar 1720005012WL018382 shagarmal patidar 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 shagarmalpatidar STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-012-001/541-A
(BADIYAMANDU) 		1720005012NRG24260920230239215 26/09/2023 rajendra patidar 1720005012WL018382 rajendra patidar 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 rajendrapatidar NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-012-001/564
(BADIYAMANDU) 		1720005012NRG24260920230239355 26/09/2023 mamta bai 1720005012WL018391 mamta bai 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 mamtabai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-012-001/620
(BADIYAMANDU) 		1720005012NRG24260920230239216 26/09/2023 archana 1720005012WL018382 archana 00415 SBIN0030485 1105 1105 Processed 09/11/2023 299325289 archana NARMADA JHABUA GRAMIN BANK(508515)
154 BAGLI MP-20-005-012-002/61
(BADIYAMANDU) 		1720005012NRG24260920230239367 26/09/2023 Vijendra 1720005012WL018391 Vijendra 00415 SBIN0030485 1547 1547 Processed 09/11/2023 299325289 Vijendra BANK OF BARODA(606985)
155 BAGLI MP-20-005-014-001/209-A
(NANUKHEDA) 		1720005000NRG24250920230237658 26/09/2023 devkaran 1720005WL018199 devkaran 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299325289 devkaran NARMADA JHABUA GRAMIN BANK(508515)
156 BAGLI MP-20-005-014-001/402-B
(NANUKHEDA) 		1720005000NRG24250920230237720 26/09/2023 dharmendra 1720005WL018199 dharmendra 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299325289 dharmendra ICICI BANK LTD(508534)
157 BAGLI MP-20-005-014-001/405-A
(NANUKHEDA) 		1720005000NRG24250920230237721 26/09/2023 JYOTI 1720005WL018199 JYOTI 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299325289 JYOTI STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-014-001/77-A
(NANUKHEDA) 		1720005000NRG24250920230237749 26/09/2023 MANISHA 1720005WL018199 MANISHA 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299325289 MANISHA BANK OF BARODA(606985)
159 BAGLI MP-20-005-039-002/64-B
(BIJJUKHEDA) 		1720005039NRG24260920230238574 26/09/2023 dharmendra 1720005039WL018278 dharmendra 00415 SBIN0030485 3094 3094 Processed 09/11/2023 299325289 dharmendra BANK OF BARODA(606985)
160 BAGLI MP-20-005-039-003/158
(BIJJUKHEDA) 		1720005039NRG24260920230238581 26/09/2023 narendra prabhu ji nahadiya 1720005039WL018278 narendra prabhu ji nahadiya 00415 SBIN0030485 3094 3094 Processed 09/11/2023 299325289 narendraprabhujinahadiya BANK OF BARODA(606985)
161 BAGLI MP-20-005-047-001/637
(AGURLI) 		1720005047NRG24260920230237940 26/09/2023 Dipendra Sendhav 1720005047WL018227 Dipendra Sendhav 00415 SBIN0030485 1326 1326 Processed 09/11/2023 299325289 DipendraSendhav ICICI BANK LTD(508534)
SubTotal 45305 45305
162 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24250920230237665 26/09/2023 PANKJ 1720005WL018199 PANKJ 00415 SBIN0051467 1326 1326 Processed 10/11/2023 299325289 PANKJ INDUSIND BANK(607189)
SubTotal 1326 1326
163 BAGLI MP-20-005-014-001/418-D
(NANUKHEDA) 		1720005000NRG24250920230237730 26/09/2023 sudha patidar 1720005WL018199 sudha patidar 00553 INDB0001305 1326 1326 Processed 10/11/2023 299325289 sudhapatidar INDUSIND BANK(607189)
SubTotal 1326 1326
164 BAGLI MP-20-005-012-001/453-A
(BADIYAMANDU) 		1720005012NRG24260920230239204 26/09/2023 Renuka 1720005012WL018382 Renuka 00688 FINO0001001 1105 1105 Processed 09/11/2023 299325289 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAGLI MP-20-005-102-004/439
(JATASHANKAR) 		1720005102NRG24260920230239473 26/09/2023 rakha 1720005102WL018398 rakha 00688 FINO0001001 884 884 Processed 09/11/2023 299325289 rakha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
166 BAGLI MP-20-005-039-002/505
(BIJJUKHEDA) 		1720005039NRG24260920230238621 26/09/2023 Rajat Sendhav 1720005039WL018286 Rajat Sendhav 00689 AUBL0002311 3094 3094 Processed 09/11/2023 299325289 RajatSendhav BANK OF BARODA(606985)
SubTotal 3094 3094
167 BAGLI MP-20-005-014-001/276-C
(NANUKHEDA) 		1720005000NRG24250920230237696 26/09/2023 Kaml singh 1720005WL018199 Kaml singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299325289 Kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
168 BAGLI MP-20-005-047-001/403-A
(AGURLI) 		1720005047NRG24260920230237981 26/09/2023 Balvansingh 1720005047WL018232 Balvansingh 00697 BKID0MG0121 1105 1105 Processed 09/11/2023 299325289 Balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
169 BAGLI MP-20-005-047-001/440-A
(AGURLI) 		1720005047NRG24260920230237990 26/09/2023 Mahendrasingh 1720005047WL018232 Mahendrasingh 00697 BKID0MG0121 884 884 Processed 09/11/2023 299325289 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1989 1989
170 BAGLI MP-20-005-012-001/296
(BADIYAMANDU) 		1720005000NRG24260920230238069 26/09/2023 farida bee 1720005WL018240 farida bee 00697 BKID0MG0122 884 884 Processed 09/11/2023 299325289 faridabee NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-012-001/301
(BADIYAMANDU) 		1720005012NRG24260920230239197 26/09/2023 ashok bagdiram 1720005012WL018382 ashok bagdiram 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 299325289 ashokbagdiram NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-012-001/328
(BADIYAMANDU) 		1720005000NRG24260920230238201 26/09/2023 gulab singh 1720005WL018250 gulab singh 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 299325289 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-012-001/331
(BADIYAMANDU) 		1720005012NRG24260920230239338 26/09/2023 Narend Sendhav 1720005012WL018391 Narend Sendhav 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 299325289 NarendSendhav NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-012-001/95
(BADIYAMANDU) 		1720005000NRG24250920230237851 26/09/2023 mahesh 1720005WL018209 mahesh 00697 BKID0MG0122 1547 1547 Processed 09/11/2023 299325289 mahesh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-014-001/2-C
(NANUKHEDA) 		1720005000NRG24250920230237653 26/09/2023 prem 1720005WL018199 prem 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 prem NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-014-001/223
(NANUKHEDA) 		1720005000NRG24250920230237666 26/09/2023 kamal 1720005WL018199 kamal 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 kamal NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-014-001/226
(NANUKHEDA) 		1720005000NRG24250920230237669 26/09/2023 hukam 1720005WL018199 hukam 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 hukam NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-014-001/256
(NANUKHEDA) 		1720005000NRG24250920230237681 26/09/2023 Anil 1720005WL018199 Anil 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 Anil BANK OF BARODA(606985)
179 BAGLI MP-20-005-014-001/273
(NANUKHEDA) 		1720005000NRG24250920230237694 26/09/2023 koshalya 1720005WL018199 koshalya 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 koshalya INDIA POST PAYMENTS BANK LIMITED(508528)
180 BAGLI MP-20-005-014-001/277-a
(NANUKHEDA) 		1720005000NRG24250920230237697 26/09/2023 dipesh 1720005WL018199 dipesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 dipesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 BAGLI MP-20-005-014-001/286-D
(NANUKHEDA) 		1720005000NRG24250920230237701 26/09/2023 Durga Nihal 1720005WL018199 Durga Nihal 00697 BKID0MG0122 1326 1326 Processed 10/11/2023 299325289 DurgaNihal INDUSIND BANK(607189)
182 BAGLI MP-20-005-014-001/353
(NANUKHEDA) 		1720005000NRG24250920230237705 26/09/2023 ramesh 1720005WL018199 ramesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 ramesh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-014-001/378-C
(NANUKHEDA) 		1720005000NRG24250920230237709 26/09/2023 ganesh patidar 1720005WL018199 ganesh patidar 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 ganeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-014-001/394
(NANUKHEDA) 		1720005000NRG24250920230237712 26/09/2023 sheland 1720005WL018199 sheland 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 sheland STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-014-001/420
(NANUKHEDA) 		1720005000NRG24250920230237731 26/09/2023 vikas 1720005WL018199 vikas 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 vikas STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-014-001/420-A
(NANUKHEDA) 		1720005000NRG24250920230237732 26/09/2023 sawitri 1720005WL018199 sawitri 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 sawitri NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-014-001/64
(NANUKHEDA) 		1720005000NRG24250920230237740 26/09/2023 papu 1720005WL018199 papu 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 papu NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24250920230237744 26/09/2023 ganesh 1720005WL018199 ganesh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 ganesh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-014-001/77
(NANUKHEDA) 		1720005000NRG24250920230237745 26/09/2023 sunita 1720005WL018199 sunita 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 sunita STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-024-003/148
(LASUDIYAHATU) 		1720005024NRG24260920230239447 26/09/2023 vikarmsingh 1720005024WL018396 vikarmsingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 vikarmsingh NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-024-003/78
(LASUDIYAHATU) 		1720005024NRG24260920230239457 26/09/2023 pooransingh 1720005024WL018396 pooransingh 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 299325289 pooransingh STATE BANK OF INDIA(508548)
SubTotal 29172 29172
192 BAGLI MP-20-005-071-001/200
(BHEEKUPURA) 		1720005071NRG24250920230237526 26/09/2023 lokendra 1720005071WL018192 lokendra 00697 BKID0MG0123 1105 1105 Processed 09/11/2023 299325289 lokendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
193 BAGLI MP-20-005-090-001/373
(NEEMANPURA) 		1720005000NRG24250920230237112 26/09/2023 Naharsingh 1720005WL018146 Naharsingh 00697 BKID0MG0124 2431 2431 Processed 09/11/2023 299325289 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005106NRG24260920230239476 26/09/2023 Papu 1720005106WL018400 Papu 00697 BKID0MG0124 663 663 Processed 09/11/2023 299325289 Papu STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-106-001/29
(GURARDA) 		1720005106NRG24260920230239478 26/09/2023 shrwan 1720005106WL018400 shrwan 00697 BKID0MG0124 663 663 Processed 09/11/2023 299325289 shrwan NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-106-003/100-C
(GURARDA) 		1720005106NRG24260920230239480 26/09/2023 Bnarsi bai 1720005106WL018400 Bnarsi bai 00697 BKID0MG0124 663 663 Processed 09/11/2023 299325289 Bnarsibai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-106-003/121
(GURARDA) 		1720005106NRG24260920230239481 26/09/2023 Bhuri Bai 1720005106WL018400 Bhuri Bai 00697 BKID0MG0124 663 663 Processed 09/11/2023 299325289 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
198 BAGLI MP-20-005-030-001/447
(DEHARIYA SAHU) 		1720005030NRG24260920230239469 26/09/2023 Virendra 1720005030WL018397 Virendra 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 299325289 Virendra NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-030-001/625
(DEHARIYA SAHU) 		1720005030NRG24260920230239470 26/09/2023 Vinod 1720005030WL018397 Vinod 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 299325289 Vinod BANK OF INDIA(508505)
SubTotal 2652 2652
200 BAGLI MP-20-005-014-001/248-C
(NANUKHEDA) 		1720005000NRG24250920230237677 26/09/2023 ambaram 1720005WL018199 ambaram 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 299325289 ambaram NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-014-001/286-C
(NANUKHEDA) 		1720005000NRG24250920230237700 26/09/2023 Lakhan Nihal 1720005WL018199 Lakhan Nihal 00697 BKID0MG0127 1326 1326 Processed 10/11/2023 299325289 LakhanNihal INDUSIND BANK(607189)
202 BAGLI MP-20-005-039-002/76
(BIJJUKHEDA) 		1720005039NRG24260920230238577 26/09/2023 puran 1720005039WL018278 puran 00697 BKID0MG0127 3094 3094 Processed 09/11/2023 299325289 puran NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-039-004/500
(BIJJUKHEDA) 		1720005039NRG24260920230238641 26/09/2023 bagdiram patel 1720005039WL018290 bagdiram patel 00697 BKID0MG0127 3094 3094 Processed 09/11/2023 299325289 bagdirampatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
204 BAGLI MP-20-005-030-001/326
(DEHARIYA SAHU) 		1720005030NRG24260920230239468 26/09/2023 balram 1720005030WL018397 balram 00697 BKID0MG6014 1326 1326 Processed 09/11/2023 299325289 balram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
205 BAGLI MP-20-005-012-001/112
(BADIYAMANDU) 		1720005012NRG24260920230239319 26/09/2023 Bhawanta bai 1720005012WL018391 Bhawanta bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 Bhawantabai BANK OF BARODA(606985)
206 BAGLI MP-20-005-012-001/127
(BADIYAMANDU) 		1720005000NRG24260920230238194 26/09/2023 anju bai 1720005WL018250 anju bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 anjubai BANK OF INDIA(508505)
207 BAGLI MP-20-005-012-001/196
(BADIYAMANDU) 		1720005000NRG24260920230238199 26/09/2023 sangata bai 1720005WL018250 sangata bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 sangatabai NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-012-001/220
(BADIYAMANDU) 		1720005000NRG24260920230238200 26/09/2023 anita bai 1720005WL018250 anita bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 anitabai NARMADA JHABUA GRAMIN BANK(508515)
209 BAGLI MP-20-005-012-001/257
(BADIYAMANDU) 		1720005000NRG24250920230237838 26/09/2023 maraven 1720005WL018208 maraven 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 maraven NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-012-001/385
(BADIYAMANDU) 		1720005012NRG24260920230239342 26/09/2023 mangilal 1720005012WL018391 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 mangilal BANK OF BARODA(606985)
211 BAGLI MP-20-005-012-001/485-A
(BADIYAMANDU) 		1720005012NRG24260920230239345 26/09/2023 lokis 1720005012WL018391 lokis 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 lokis BANK OF BARODA(606985)
212 BAGLI MP-20-005-012-001/602
(BADIYAMANDU) 		1720005000NRG24250920230237539 26/09/2023 sunita bai devi singh 1720005WL018193 sunita bai devi singh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 sunitabaidevisingh NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-012-002/68
(BADIYAMANDU) 		1720005012NRG24260920230239371 26/09/2023 devilal 1720005012WL018391 devilal 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 299325289 devilal NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24250920230237642 26/09/2023 jitendr 1720005WL018199 jitendr 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 299325289 jitendr INDUSIND BANK(607189)
215 BAGLI MP-20-005-014-001/121-C
(NANUKHEDA) 		1720005000NRG24250920230237645 26/09/2023 jitend 1720005WL018199 jitend 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 jitend NARMADA JHABUA GRAMIN BANK(508515)
216 BAGLI MP-20-005-014-001/123
(NANUKHEDA) 		1720005000NRG24250920230237646 26/09/2023 bhupendra 1720005WL018199 bhupendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-014-001/217
(NANUKHEDA) 		1720005000NRG24250920230237662 26/09/2023 sangita 1720005WL018199 sangita 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 sangita NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-014-001/226-B
(NANUKHEDA) 		1720005000NRG24250920230237670 26/09/2023 MAYA 1720005WL018199 MAYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 MAYA NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-014-001/240-A
(NANUKHEDA) 		1720005000NRG24250920230237674 26/09/2023 RAMKNYA 1720005WL018199 RAMKNYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 RAMKNYA NARMADA JHABUA GRAMIN BANK(508515)
220 BAGLI MP-20-005-014-001/265-B
(NANUKHEDA) 		1720005000NRG24250920230237685 26/09/2023 jeeten 1720005WL018199 jeeten 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 jeeten NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-014-001/408
(NANUKHEDA) 		1720005000NRG24250920230237725 26/09/2023 dharmend 1720005WL018199 dharmend 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299325289 dharmend NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-039-003/36-A
(BIJJUKHEDA) 		1720005039NRG24260920230238560 26/09/2023 lokendra 1720005039WL018276 lokendra 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 299325289 lokendra BANK OF BARODA(606985)
223 BAGLI MP-20-005-090-001/373
(NEEMANPURA) 		1720005000NRG24250920230237113 26/09/2023 Mahlibai 1720005WL018146 Mahlibai 00697 BKID0NAMRGB 2431 2431 Processed 10/11/2023 299325289 Mahlibai INDUSIND BANK(607189)
SubTotal 30056 30056
Total 380341 380341

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_260923APB_FTO_290400 Bank of Baroda BARB0BAGLIX BAGLI 2431
2 BAGLI MP1720005_260923APB_FTO_290400 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
3 BAGLI MP1720005_260923APB_FTO_290400 Bank of Baroda BARB0HATPIP HATPIPLIYA 73593
4 BAGLI MP1720005_260923APB_FTO_290400 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
5 BAGLI MP1720005_260923APB_FTO_290400 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 2210
6 BAGLI MP1720005_260923APB_FTO_290400 Bank of India BKID0008835 NEMAWAR ROAD 3094
7 BAGLI MP1720005_260923APB_FTO_290400 Bank of India BKID0008911 HATPIPLIA 128843
8 BAGLI MP1720005_260923APB_FTO_290400 Bank of India BKID0008915 SONKUTCH 1326
9 BAGLI MP1720005_260923APB_FTO_290400 Bank of India BKID0008917 KARNAWAD 2652
10 BAGLI MP1720005_260923APB_FTO_290400 Bank of India BKID0008924 KAMLAPUR 7956
11 BAGLI MP1720005_260923APB_FTO_290400 Canara Bank CNRB0005834 BAGLI 1105
12 BAGLI MP1720005_260923APB_FTO_290400 ICICI BANK ICIC0003650 HATPIPLIYA 4199
13 BAGLI MP1720005_260923APB_FTO_290400 State Bank of India SBIN0030008 BAGLI 4862
14 BAGLI MP1720005_260923APB_FTO_290400 State Bank of India SBIN0030165 UDAINAGAR 7514
15 BAGLI MP1720005_260923APB_FTO_290400 State Bank of India SBIN0030324 PUNJAPURA 3315
16 BAGLI MP1720005_260923APB_FTO_290400 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 45305
17 BAGLI MP1720005_260923APB_FTO_290400 State Bank of India SBIN0051467 BHOPAL 1326
18 BAGLI MP1720005_260923APB_FTO_290400 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
19 BAGLI MP1720005_260923APB_FTO_290400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
20 BAGLI MP1720005_260923APB_FTO_290400 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3094
21 BAGLI MP1720005_260923APB_FTO_290400 India Post Payments Bank IPOS0000001 Dewas 1326
22 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 1989
23 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 29172
24 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1105
25 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 5083
26 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 2652
27 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 8840
28 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326
29 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 23205
30 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 4420
31 BAGLI MP1720005_260923APB_FTO_290400 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2431

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