Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_130723APB_FTO_165121
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-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24120720230133265 13/07/2023 Asha bhondiya 1720005WL008559 Asha bhondiya 00045 BARB0BAGLIX 1326 1326 Processed 19/07/2023 051029453 Ashabhondiya BANK OF INDIA(508505)
2 BAGLI MP-20-005-038-001/191
(DHAWADIYA) 		1720005000NRG24120720230133267 13/07/2023 kiran 1720005WL008559 kiran 00045 BARB0BAGLIX 1326 1326 Processed 19/07/2023 051029453 kiran BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-001/191
(DHAWADIYA) 		1720005000NRG24120720230133266 13/07/2023 Roopsingh 1720005WL008559 Roopsingh 00045 BARB0BAGLIX 1326 1326 Processed 19/07/2023 051029453 Roopsingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24130720230133604 13/07/2023 pRAKASH 1720005WL008570 pRAKASH 00045 BARB0HATPIP 1547 1547 Processed 19/07/2023 051029453 pRAKASH BANK OF INDIA(508505)
5 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24130720230133618 13/07/2023 POOJA BAI 1720005WL008570 POOJA BAI 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 POOJABAI BANK OF BARODA(606985)
6 BAGLI MP-20-005-114-001/118-A
(PEETAWALI) 		1720005000NRG24120720230133297 13/07/2023 rahul 1720005WL008560 rahul 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 rahul BANK OF BARODA(606985)
7 BAGLI MP-20-005-114-001/129-A
(PEETAWALI) 		1720005000NRG24120720230133303 13/07/2023 Devendra jat 1720005WL008560 Devendra jat 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 Devendrajat BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24120720230133326 13/07/2023 MANOJ SENDHAV 1720005WL008560 MANOJ SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 MANOJSENDHAV BANK OF BARODA(606985)
9 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24120720230133335 13/07/2023 Komal bai 1720005WL008560 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 Komalbai BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-003/13-A
(PEETAWALI) 		1720005000NRG24120720230133338 13/07/2023 ajay bamniya 1720005WL008560 ajay bamniya 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 ajaybamniya BANK OF BARODA(606985)
11 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24120720230133350 13/07/2023 indar 1720005WL008560 indar 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 indar BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-003/67-B
(PEETAWALI) 		1720005000NRG24120720230133358 13/07/2023 SATEESH MALVIYA 1720005WL008560 SATEESH MALVIYA 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 SATEESHMALVIYA BANK OF BARODA(606985)
13 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24120720230133359 13/07/2023 gopal 1720005WL008560 gopal 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 gopal BANK OF BARODA(606985)
14 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24120720230133365 13/07/2023 SUMIT RAJORIYA 1720005WL008560 SUMIT RAJORIYA 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 SUMITRAJORIYA BANK OF BARODA(606985)
15 BAGLI MP-20-005-114-003/87
(PEETAWALI) 		1720005000NRG24120720230133371 13/07/2023 JITENDRA 1720005WL008560 JITENDRA 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24120720230133374 13/07/2023 lakshmnarayan 1720005WL008560 lakshmnarayan 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 lakshmnarayan BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24120720230133380 13/07/2023 SUSHEELA 1720005WL008560 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 19/07/2023 051029453 SUSHEELA BANK OF BARODA(606985)
SubTotal 18785 18785
18 BAGLI MP-20-005-009-003/142
(MEDIA) 		1720005000NRG24130720230133579 13/07/2023 Rajpal singh 1720005WL008570 Rajpal singh 00045 BARB0SONKAT 1326 1326 Rejected 19/07/2023 051029453 Aadhaar Number not Mapped to Account Number
19 BAGLI MP-20-005-009-003/152-A
(MEDIA) 		1720005000NRG24130720230133589 13/07/2023 Krishnapal Singh Thakur 1720005WL008570 Krishnapal Singh Thakur 00045 BARB0SONKAT 1547 1547 Processed 19/07/2023 051029453 KrishnapalSinghThakur STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 BAGLI MP-20-005-009-003/108-A
(MEDIA) 		1720005000NRG24130720230133544 13/07/2023 Nitin Sendhav 1720005WL008570 Nitin Sendhav 00048 BKID0008901 1547 1547 Processed 19/07/2023 051029453 NitinSendhav BANK OF INDIA(508505)
21 BAGLI MP-20-005-009-003/117-A
(MEDIA) 		1720005000NRG24130720230133553 13/07/2023 ANOKHI PRAJAPAT 1720005WL008570 ANOKHI PRAJAPAT 00048 BKID0008901 1326 1326 Processed 19/07/2023 051029453 ANOKHIPRAJAPAT BANK OF INDIA(508505)
22 BAGLI MP-20-005-009-003/121-A
(MEDIA) 		1720005000NRG24130720230133557 13/07/2023 KUMER SINGH 1720005WL008570 KUMER SINGH 00048 BKID0008901 1547 1547 Processed 19/07/2023 051029453 KUMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
23 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005000NRG24120720230133262 13/07/2023 jagdish 1720005WL008559 jagdish 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 jagdish BANK OF INDIA(508505)
24 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005000NRG24120720230133263 13/07/2023 sapat 1720005WL008559 sapat 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 sapat BANK OF INDIA(508505)
25 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24120720230133264 13/07/2023 lakhan 1720005WL008559 lakhan 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 lakhan BANK OF INDIA(508505)
26 BAGLI MP-20-005-038-001/194
(DHAWADIYA) 		1720005000NRG24120720230133268 13/07/2023 Ajay 1720005WL008559 Ajay 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 Ajay CANARA BANK(508532)
27 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005000NRG24120720230133269 13/07/2023 Sunil 1720005WL008559 Sunil 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005000NRG24120720230133276 13/07/2023 gabbu 1720005WL008559 gabbu 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 gabbu FINO PAYMENTS BANK LTD(608001)
29 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24120720230133280 13/07/2023 Bharat 1720005WL008559 Bharat 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 Bharat BANK OF INDIA(508505)
30 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005060NRG24110720230129926 13/07/2023 Bharat 1720005060WL008323 Bharat 00048 BKID0008903 1326 1326 Processed 19/07/2023 051029453 Bharat BANK OF INDIA(508505)
31 BAGLI MP-20-005-090-001/236
(NEEMANPURA) 		1720005090NRG24130720230133638 13/07/2023 Anil 1720005090WL008572 Anil 00048 BKID0008903 1768 1768 Processed 19/07/2023 051029453 Anil UNION BANK OF INDIA(508500)
32 BAGLI MP-20-005-090-001/412
(NEEMANPURA) 		1720005090NRG24100720230125542 13/07/2023 parvati 1720005090WL008078 parvati 00048 BKID0008903 3536 3536 Processed 19/07/2023 051029453 parvati BANK OF INDIA(508505)
SubTotal 15912 15912
33 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24130720230133608 13/07/2023 Manjubai 1720005WL008570 Manjubai 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Manjubai BANK OF INDIA(508505)
34 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24130720230133978 13/07/2023 Suresh Parashar 1720005034WL008595 Suresh Parashar 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 SureshParashar BANK OF BARODA(606985)
35 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24120720230133282 13/07/2023 RAJVEER 1720005WL008560 RAJVEER 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 RAJVEER BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24120720230133284 13/07/2023 aatmaram 1720005WL008560 aatmaram 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 aatmaram BANK OF INDIA(508505)
37 BAGLI MP-20-005-114-001/108
(PEETAWALI) 		1720005000NRG24120720230133283 13/07/2023 jagganatha chenaji malviya 1720005WL008560 jagganatha chenaji malviya 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 jagganathachenajimalviya NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-114-001/111-A
(PEETAWALI) 		1720005000NRG24120720230133287 13/07/2023 Sob 1720005WL008560 Sob 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Sob JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24120720230133289 13/07/2023 shivani sendhav 1720005WL008560 shivani sendhav 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 shivanisendhav BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-001/113
(PEETAWALI) 		1720005000NRG24120720230133290 13/07/2023 kamal 1720005WL008560 kamal 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 kamal BANK OF INDIA(508505)
41 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24120720230133294 13/07/2023 sumer 1720005WL008560 sumer 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 sumer BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24120720230133299 13/07/2023 antarsingh 1720005WL008560 antarsingh 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 antarsingh BANK OF INDIA(508505)
43 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24120720230133301 13/07/2023 satnarayan 1720005WL008560 satnarayan 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 satnarayan BANK OF INDIA(508505)
44 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24120720230133306 13/07/2023 prem 1720005WL008560 prem 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 prem NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24120720230133307 13/07/2023 SUNIL KARPENTAR 1720005WL008560 SUNIL KARPENTAR 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 SUNILKARPENTAR BANK OF INDIA(508505)
46 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24120720230133308 13/07/2023 BABULAL SHARMA 1720005WL008560 BABULAL SHARMA 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 BABULALSHARMA BANK OF INDIA(508505)
47 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24120720230133309 13/07/2023 gopal vikram singh sendhav 1720005WL008560 gopal vikram singh sendhav 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 gopalvikramsinghsendhav ICICI BANK LTD(508534)
48 BAGLI MP-20-005-114-001/141
(PEETAWALI) 		1720005000NRG24120720230133310 13/07/2023 DIPAK KUMAR 1720005WL008560 DIPAK KUMAR 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 DIPAKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24120720230133319 13/07/2023 Haren singh 1720005WL008560 Haren singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Harensingh BANK OF INDIA(508505)
50 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24120720230133323 13/07/2023 RAJVEER SINGH 1720005WL008560 RAJVEER SINGH 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24120720230133327 13/07/2023 Manor singh 1720005WL008560 Manor singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-114-001/93-a
(PEETAWALI) 		1720005000NRG24120720230133333 13/07/2023 Manohar singh 1720005WL008560 Manohar singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Manoharsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24120720230133336 13/07/2023 kisanlal 1720005WL008560 kisanlal 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 kisanlal BANK OF INDIA(508505)
54 BAGLI MP-20-005-114-003/132
(PEETAWALI) 		1720005000NRG24120720230133339 13/07/2023 devendra 1720005WL008560 devendra 00048 BKID0008911 884 884 Processed 19/07/2023 051029453 devendra BANK OF INDIA(508505)
55 BAGLI MP-20-005-114-003/36
(PEETAWALI) 		1720005000NRG24120720230133347 13/07/2023 BHAGWAN 1720005WL008560 BHAGWAN 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 BHAGWAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-114-003/56-A
(PEETAWALI) 		1720005000NRG24120720230133348 13/07/2023 SONU SENDHAV 1720005WL008560 SONU SENDHAV 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 SONUSENDHAV BANK OF INDIA(508505)
57 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24120720230133349 13/07/2023 SURENDRA SINGH 1720005WL008560 SURENDRA SINGH 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24120720230133352 13/07/2023 Tulsiram 1720005WL008560 Tulsiram 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Tulsiram BANK OF INDIA(508505)
59 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24120720230133355 13/07/2023 Manohar singh 1720005WL008560 Manohar singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Manoharsingh BANK OF INDIA(508505)
60 BAGLI MP-20-005-114-003/74
(PEETAWALI) 		1720005000NRG24120720230133361 13/07/2023 Babulal ji 1720005WL008560 Babulal ji 00048 BKID0008911 1326 1326 Rejected 19/07/2023 051029453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BAGLI MP-20-005-114-003/74
(PEETAWALI) 		1720005000NRG24120720230133362 13/07/2023 JYOTI PRAJAPAT 1720005WL008560 JYOTI PRAJAPAT 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 JYOTIPRAJAPAT BANK OF INDIA(508505)
62 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24120720230133363 13/07/2023 RAJESH CHHOTELAL 1720005WL008560 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 RAJESHCHHOTELAL BANK OF INDIA(508505)
63 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24120720230133368 13/07/2023 motilal 1720005WL008560 motilal 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 motilal BANK OF INDIA(508505)
64 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24120720230133372 13/07/2023 suraj 1720005WL008560 suraj 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 suraj FINO PAYMENTS BANK LTD(608001)
65 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24120720230133377 13/07/2023 Bhadar singh 1720005WL008560 Bhadar singh 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 Bhadarsingh BANK OF INDIA(508505)
66 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24120720230133381 13/07/2023 RAJVEER 1720005WL008560 RAJVEER 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 RAJVEER BANK OF INDIA(508505)
67 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24120720230133382 13/07/2023 ARJUN 1720005WL008560 ARJUN 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 ARJUN BANK OF BARODA(606985)
68 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24120720230133383 13/07/2023 gordhan 1720005WL008560 gordhan 00048 BKID0008911 1326 1326 Processed 19/07/2023 051029453 gordhan BANK OF INDIA(508505)
SubTotal 47294 47294
69 BAGLI MP-20-005-009-003/123-A
(MEDIA) 		1720005000NRG24130720230133560 13/07/2023 Anil 1720005WL008570 Anil 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 Anil BANK OF INDIA(508505)
70 BAGLI MP-20-005-009-003/148
(MEDIA) 		1720005000NRG24130720230133584 13/07/2023 NARENDRA 1720005WL008570 NARENDRA 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 NARENDRA BANK OF INDIA(508505)
71 BAGLI MP-20-005-009-003/21
(MEDIA) 		1720005000NRG24130720230133594 13/07/2023 Bharat 1720005WL008570 Bharat 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 Bharat CENTRAL BANK OF INDIA(607115)
72 BAGLI MP-20-005-009-003/37-A
(MEDIA) 		1720005000NRG24130720230133603 13/07/2023 Sangeeta 1720005WL008570 Sangeeta 00048 BKID0008915 1326 1326 Processed 19/07/2023 051029453 Sangeeta BANK OF INDIA(508505)
73 BAGLI MP-20-005-009-003/40
(MEDIA) 		1720005000NRG24130720230133605 13/07/2023 Bina 1720005WL008570 Bina 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 Bina BANK OF INDIA(508505)
74 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24130720230133613 13/07/2023 Deepak 1720005WL008570 Deepak 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 Deepak BANK OF INDIA(508505)
75 BAGLI MP-20-005-009-003/64-A
(MEDIA) 		1720005000NRG24130720230133614 13/07/2023 HEMANT CHOUHAN 1720005WL008570 HEMANT CHOUHAN 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 HEMANTCHOUHAN STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24130720230133616 13/07/2023 Dhapubai 1720005WL008570 Dhapubai 00048 BKID0008915 1326 1326 Processed 19/07/2023 051029453 Dhapubai BANK OF INDIA(508505)
77 BAGLI MP-20-005-009-003/93-A
(MEDIA) 		1720005000NRG24130720230133621 13/07/2023 Hrendra 1720005WL008570 Hrendra 00048 BKID0008915 1547 1547 Processed 19/07/2023 051029453 Hrendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
78 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24130720230133962 13/07/2023 Kosalya 1720005034WL008595 Kosalya 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Kosalya BANK OF INDIA(508505)
79 BAGLI MP-20-005-034-001/136
(BARKHEDASOMA) 		1720005034NRG24130720230133961 13/07/2023 Syamsingh 1720005034WL008595 Syamsingh 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Syamsingh BANK OF INDIA(508505)
80 BAGLI MP-20-005-034-001/262
(BARKHEDASOMA) 		1720005034NRG24130720230133963 13/07/2023 Dharmendra 1720005034WL008595 Dharmendra 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Dharmendra BANK OF INDIA(508505)
81 BAGLI MP-20-005-034-001/299
(BARKHEDASOMA) 		1720005034NRG24130720230133964 13/07/2023 inder 1720005034WL008595 inder 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 inder BANK OF INDIA(508505)
82 BAGLI MP-20-005-034-001/301
(BARKHEDASOMA) 		1720005034NRG24130720230133965 13/07/2023 kiran 1720005034WL008595 kiran 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 kiran BANK OF INDIA(508505)
83 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005034NRG24130720230133966 13/07/2023 Pawan 1720005034WL008595 Pawan 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Pawan BANK OF INDIA(508505)
84 BAGLI MP-20-005-034-001/368
(BARKHEDASOMA) 		1720005034NRG24130720230133967 13/07/2023 Sangeeta Nagar 1720005034WL008595 Sangeeta Nagar 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 SangeetaNagar BANK OF INDIA(508505)
85 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24130720230133968 13/07/2023 Dasrath 1720005034WL008595 Dasrath 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Dasrath BANK OF INDIA(508505)
86 BAGLI MP-20-005-034-001/373
(BARKHEDASOMA) 		1720005034NRG24130720230133969 13/07/2023 Kala Bai Dhakd 1720005034WL008595 Kala Bai Dhakd 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 KalaBaiDhakd BANK OF INDIA(508505)
87 BAGLI MP-20-005-034-001/376
(BARKHEDASOMA) 		1720005034NRG24130720230133970 13/07/2023 Jagdish 1720005034WL008595 Jagdish 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Jagdish BANK OF INDIA(508505)
88 BAGLI MP-20-005-034-001/387
(BARKHEDASOMA) 		1720005034NRG24130720230133971 13/07/2023 Babulal 1720005034WL008595 Babulal 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Babulal BANK OF INDIA(508505)
89 BAGLI MP-20-005-034-001/396
(BARKHEDASOMA) 		1720005034NRG24130720230133972 13/07/2023 Reena Bai 1720005034WL008595 Reena Bai 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 ReenaBai BANK OF INDIA(508505)
90 BAGLI MP-20-005-034-001/399
(BARKHEDASOMA) 		1720005034NRG24130720230133973 13/07/2023 Kamal Singh 1720005034WL008595 Kamal Singh 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 KamalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 BAGLI MP-20-005-034-001/415-A
(BARKHEDASOMA) 		1720005034NRG24130720230133975 13/07/2023 Bhavna Gami 1720005034WL008595 Bhavna Gami 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 BhavnaGami INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-034-001/415-A
(BARKHEDASOMA) 		1720005034NRG24130720230133974 13/07/2023 Manoj Bherusingh Gami 1720005034WL008595 Manoj Bherusingh Gami 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 ManojBherusinghGami BANK OF INDIA(508505)
93 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24130720230133976 13/07/2023 Anil 1720005034WL008595 Anil 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Anil BANK OF INDIA(508505)
94 BAGLI MP-20-005-034-001/88
(BARKHEDASOMA) 		1720005034NRG24130720230133977 13/07/2023 Durga 1720005034WL008595 Durga 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 Durga BANK OF INDIA(508505)
95 BAGLI MP-20-005-034-001/90
(BARKHEDASOMA) 		1720005034NRG24130720230133979 13/07/2023 Yogesh Jagdish Parashar 1720005034WL008595 Yogesh Jagdish Parashar 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 YogeshJagdishParashar BANK OF INDIA(508505)
96 BAGLI MP-20-005-034-001/91
(BARKHEDASOMA) 		1720005034NRG24130720230133980 13/07/2023 Shankarlal Tarachandji Prashar 1720005034WL008595 Shankarlal Tarachandji Prashar 00048 BKID0008917 1326 1326 Processed 19/07/2023 051029453 ShankarlalTarachandjiPrashar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
97 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005000NRG24120720230133270 13/07/2023 Pinki 1720005WL008559 Pinki 00048 BKID0009136 1326 1326 Processed 19/07/2023 051029453 Pinki BANK OF BARODA(606985)
SubTotal 1326 1326
98 BAGLI MP-20-005-060-001/618
(GUWADI) 		1720005060NRG24110720230129927 13/07/2023 Sonya 1720005060WL008323 Sonya 00048 BKID0009145 1326 1326 Processed 19/07/2023 051029453 Sonya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24130720230133538 13/07/2023 RAJENDRA SAINGH 1720005WL008570 RAJENDRA SAINGH 00089 CBIN0283891 1547 1547 Processed 19/07/2023 051029453 RAJENDRASAINGH CENTRAL BANK OF INDIA(607115)
100 BAGLI MP-20-005-009-003/110
(MEDIA) 		1720005000NRG24130720230133545 13/07/2023 RAHUL 1720005WL008570 RAHUL 00089 CBIN0283891 1547 1547 Processed 19/07/2023 051029453 RAHUL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
101 BAGLI MP-20-005-114-001/110-A
(PEETAWALI) 		1720005000NRG24120720230133286 13/07/2023 chama bai 1720005WL008560 chama bai 00152 HDFC0005560 1326 1326 Processed 19/07/2023 051029453 chamabai HDFC BANK LTD(607152)
SubTotal 1326 1326
102 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24120720230133273 13/07/2023 awanta ba 1720005WL008559 awanta ba 00415 SBIN0005860 1326 1326 Processed 19/07/2023 051029453 awantaba STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24120720230133272 13/07/2023 brajlal 1720005WL008559 brajlal 00415 SBIN0005860 1326 1326 Processed 19/07/2023 051029453 brajlal STATE BANK OF INDIA(508548)
104 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24120720230133278 13/07/2023 Anop 1720005WL008559 Anop 00415 SBIN0005860 1326 1326 Processed 19/07/2023 051029453 Anop STATE BANK OF INDIA(508548)
105 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24120720230133279 13/07/2023 Umbabai 1720005WL008559 Umbabai 00415 SBIN0005860 1326 1326 Processed 19/07/2023 051029453 Umbabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 BAGLI MP-20-005-009-003/138-A
(MEDIA) 		1720005000NRG24130720230133574 13/07/2023 Lakhan singh 1720005WL008570 Lakhan singh 00415 SBIN0012155 1547 1547 Processed 19/07/2023 051029453 Lakhansingh STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24130720230133591 13/07/2023 Nilesh Beragi 1720005WL008570 Nilesh Beragi 00415 SBIN0012155 1547 1547 Processed 19/07/2023 051029453 NileshBeragi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
108 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005000NRG24120720230133277 13/07/2023 Sunil 1720005WL008559 Sunil 00415 SBIN0030008 1326 1326 Processed 19/07/2023 051029453 Sunil BANK OF BARODA(606985)
109 BAGLI MP-20-005-060-001/150
(GUWADI) 		1720005060NRG24110720230129923 13/07/2023 Krishna bai 1720005060WL008323 Krishna bai 00415 SBIN0030008 1326 1326 Processed 19/07/2023 051029453 Krishnabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005060NRG24110720230129925 13/07/2023 Antubai 1720005060WL008323 Antubai 00415 SBIN0030008 1326 1326 Processed 19/07/2023 051029453 Antubai STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005060NRG24110720230129924 13/07/2023 Sardarsingh 1720005060WL008323 Sardarsingh 00415 SBIN0030008 1326 1326 Processed 19/07/2023 051029453 Sardarsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
112 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG24130720230133562 13/07/2023 AKILA BAI 1720005WL008570 AKILA BAI 00415 SBIN0030012 1547 1547 Processed 19/07/2023 051029453 AKILABAI STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24130720230133586 13/07/2023 Mamta 1720005WL008570 Mamta 00415 SBIN0030012 1547 1547 Processed 19/07/2023 051029453 Mamta STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24130720230133597 13/07/2023 Rekhabai Kunvraji 1720005WL008570 Rekhabai Kunvraji 00415 SBIN0030012 1326 1326 Processed 19/07/2023 051029453 RekhabaiKunvraji BANK OF INDIA(508505)
SubTotal 4420 4420
115 BAGLI MP-20-005-090-001/187-A
(NEEMANPURA) 		1720005090NRG24130720230133637 13/07/2023 Dinesh 1720005090WL008572 Dinesh 00415 SBIN0030165 1768 1768 Processed 19/07/2023 051029453 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
116 BAGLI MP-20-005-090-001/612-C
(NEEMANPURA) 		1720005090NRG24130720230133646 13/07/2023 Sanju 1720005090WL008572 Sanju 00415 SBIN0030165 1768 1768 Processed 19/07/2023 051029453 Sanju STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-090-001/615-B
(NEEMANPURA) 		1720005090NRG24130720230133649 13/07/2023 Ssvtri 1720005090WL008572 Ssvtri 00415 SBIN0030165 1768 1768 Processed 19/07/2023 051029453 Ssvtri STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-090-002/25
(NEEMANPURA) 		1720005090NRG24130720230133657 13/07/2023 Rakesh 1720005090WL008572 Rakesh 00415 SBIN0030165 1768 1768 Processed 19/07/2023 051029453 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
119 BAGLI MP-20-005-009-003/154
(MEDIA) 		1720005000NRG24130720230133590 13/07/2023 PAYAL 1720005WL008570 PAYAL 00415 SBIN0030186 1547 1547 Processed 19/07/2023 051029453 PAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
120 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24130720230133582 13/07/2023 Arvin 1720005WL008570 Arvin 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 Arvin STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-009-003/42
(MEDIA) 		1720005000NRG24130720230133606 13/07/2023 Ramprashad 1720005WL008570 Ramprashad 00415 SBIN0030485 1547 1547 Processed 19/07/2023 051029453 Ramprashad STATE BANK OF INDIA(508548)
122 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24120720230133281 13/07/2023 SUDHIR 1720005WL008560 SUDHIR 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 SUDHIR BANK OF BARODA(606985)
123 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24120720230133288 13/07/2023 sandeep sendhav 1720005WL008560 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 sandeepsendhav BANK OF INDIA(508505)
124 BAGLI MP-20-005-114-001/118-D
(PEETAWALI) 		1720005000NRG24120720230133298 13/07/2023 KUMERSINGH 1720005WL008560 KUMERSINGH 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 KUMERSINGH STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24120720230133305 13/07/2023 Devendra 1720005WL008560 Devendra 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 Devendra STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-114-001/147
(PEETAWALI) 		1720005000NRG24120720230133311 13/07/2023 rajaram jat 1720005WL008560 rajaram jat 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 rajaramjat STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24120720230133318 13/07/2023 ajay singh sendhav 1720005WL008560 ajay singh sendhav 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 ajaysinghsendhav STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24120720230133324 13/07/2023 mansingh 1720005WL008560 mansingh 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 mansingh STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24120720230133325 13/07/2023 govind 1720005WL008560 govind 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 govind STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24120720230133345 13/07/2023 Tannu sendhav 1720005WL008560 Tannu sendhav 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 Tannusendhav BANK OF BARODA(606985)
131 BAGLI MP-20-005-114-003/58-A
(PEETAWALI) 		1720005000NRG24120720230133351 13/07/2023 sachin 1720005WL008560 sachin 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGLI MP-20-005-114-003/59
(PEETAWALI) 		1720005000NRG24120720230133353 13/07/2023 Resam bai 1720005WL008560 Resam bai 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 Resambai STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24120720230133366 13/07/2023 puja 1720005WL008560 puja 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 puja STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-114-003/79-A
(PEETAWALI) 		1720005000NRG24120720230133367 13/07/2023 Kiran bai 1720005WL008560 Kiran bai 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 Kiranbai STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24120720230133369 13/07/2023 dhamendra kumar 1720005WL008560 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 dhamendrakumar STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24120720230133384 13/07/2023 ghanshyam doriya 1720005WL008560 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 19/07/2023 051029453 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 22763 22763
137 BAGLI MP-20-005-090-002/335-B
(NEEMANPURA) 		1720005090NRG24130720230133658 13/07/2023 Gabbu lal solanki 1720005090WL008572 Gabbu lal solanki 00468 UBIN0552496 1768 1768 Processed 19/07/2023 051029453 Gabbulalsolanki STATE BANK OF INDIA(508548)
SubTotal 1768 1768
138 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24120720230133275 13/07/2023 indar 1720005WL008559 indar 00553 INDB0001305 1326 1326 Processed 19/07/2023 051029453 indar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24120720230133385 13/07/2023 Rajendrasih 1720005WL008560 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 19/07/2023 051029453 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
140 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24120720230133314 13/07/2023 SHEKHAR SOLANKI 1720005WL008560 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
141 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24120720230133315 13/07/2023 SATISH SOLANKI 1720005WL008560 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
142 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24120720230133322 13/07/2023 Anil varma 1720005WL008560 Anil varma 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 Anilvarma FINO PAYMENTS BANK LTD(608001)
143 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24120720230133328 13/07/2023 RAJPAL 1720005WL008560 RAJPAL 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 RAJPAL FINO PAYMENTS BANK LTD(608001)
144 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24120720230133329 13/07/2023 MAKHAN 1720005WL008560 MAKHAN 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 MAKHAN FINO PAYMENTS BANK LTD(608001)
145 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24120720230133334 13/07/2023 JAYDEEP 1720005WL008560 JAYDEEP 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 JAYDEEP FINO PAYMENTS BANK LTD(608001)
146 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24120720230133340 13/07/2023 savitri bai 1720005WL008560 savitri bai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 savitribai FINO PAYMENTS BANK LTD(608001)
147 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24120720230133341 13/07/2023 BHIM SINGH 1720005WL008560 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-114-003/141-B
(PEETAWALI) 		1720005000NRG24120720230133342 13/07/2023 SEVNTA BAI 1720005WL008560 SEVNTA BAI 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 SEVNTABAI FINO PAYMENTS BANK LTD(608001)
149 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24120720230133343 13/07/2023 dipika sendhav 1720005WL008560 dipika sendhav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 dipikasendhav FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24120720230133344 13/07/2023 balu 1720005WL008560 balu 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 balu FINO PAYMENTS BANK LTD(608001)
151 BAGLI MP-20-005-114-003/59-A
(PEETAWALI) 		1720005000NRG24120720230133354 13/07/2023 VINOD BINJONIYA 1720005WL008560 VINOD BINJONIYA 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 VINODBINJONIYA FINO PAYMENTS BANK LTD(608001)
152 BAGLI MP-20-005-114-003/64-B
(PEETAWALI) 		1720005000NRG24120720230133356 13/07/2023 CHANDAR 1720005WL008560 CHANDAR 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 CHANDAR FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-114-003/64-C
(PEETAWALI) 		1720005000NRG24120720230133357 13/07/2023 PAPPU 1720005WL008560 PAPPU 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 PAPPU FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24120720230133378 13/07/2023 nemubai 1720005WL008560 nemubai 00688 FINO0001446 1326 1326 Processed 19/07/2023 051029453 nemubai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
155 BAGLI MP-20-005-090-002/13-B
(NEEMANPURA) 		1720005090NRG24130720230133653 13/07/2023 Ashok 1720005090WL008572 Ashok 00689 AUBL0002311 1768 1768 Processed 19/07/2023 051029453 Ashok STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24120720230133360 13/07/2023 virendra sendhav 1720005WL008560 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 19/07/2023 051029453 virendrasendhav BANK OF BARODA(606985)
SubTotal 3094 3094
157 BAGLI MP-20-005-090-002/13-B
(NEEMANPURA) 		1720005090NRG24130720230133654 13/07/2023 Sundar 1720005090WL008572 Sundar 00691 IPOS0000001 1768 1768 Processed 19/07/2023 051029453 Sundar INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAGLI MP-20-005-114-003/94
(PEETAWALI) 		1720005000NRG24120720230133375 13/07/2023 sharmila 1720005WL008560 sharmila 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029453 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
159 BAGLI MP-20-005-090-001/283
(NEEMANPURA) 		1720005090NRG24130720230133643 13/07/2023 Barsa 1720005090WL008572 Barsa 00697 BKID0MG0109 1768 1768 Processed 19/07/2023 051029453 Barsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
160 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24130720230133546 13/07/2023 Suganbai 1720005WL008570 Suganbai 00697 BKID0MG0121 1547 1547 Processed 19/07/2023 051029453 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
161 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24130720230133600 13/07/2023 Mangilal 1720005WL008570 Mangilal 00697 BKID0MG0121 1326 1326 Processed 19/07/2023 051029453 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-009-003/64
(MEDIA) 		1720005000NRG24130720230133612 13/07/2023 Rameshchandra 1720005WL008570 Rameshchandra 00697 BKID0MG0121 1547 1547 Processed 19/07/2023 051029453 Rameshchandra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
163 BAGLI MP-20-005-009-003/102
(MEDIA) 		1720005000NRG24130720230133539 13/07/2023 PAVAN 1720005WL008570 PAVAN 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24130720230133541 13/07/2023 akilabai 1720005WL008570 akilabai 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 akilabai NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-009-003/104
(MEDIA) 		1720005000NRG24130720230133540 13/07/2023 Gokullprasad 1720005WL008570 Gokullprasad 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Gokullprasad NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-009-003/107
(MEDIA) 		1720005000NRG24130720230133542 13/07/2023 Rajendra 1720005WL008570 Rajendra 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-009-003/108
(MEDIA) 		1720005000NRG24130720230133543 13/07/2023 Mankuvrbai 1720005WL008570 Mankuvrbai 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Mankuvrbai NARMADA JHABUA GRAMIN BANK(508515)
168 BAGLI MP-20-005-009-003/112
(MEDIA) 		1720005000NRG24130720230133548 13/07/2023 Vilash sharma 1720005WL008570 Vilash sharma 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Vilashsharma NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-009-003/116
(MEDIA) 		1720005000NRG24130720230133549 13/07/2023 Jaspal Babulal sharma 1720005WL008570 Jaspal Babulal sharma 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 JaspalBabulalsharma NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24130720230133552 13/07/2023 KANTA BAI 1720005WL008570 KANTA BAI 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 KANTABAI FINCARE SMALL FINANCE BANK LTD(608304)
171 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24130720230133555 13/07/2023 Manoharlal 1720005WL008570 Manoharlal 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-009-003/121-A
(MEDIA) 		1720005000NRG24130720230133558 13/07/2023 SEEMA BAI 1720005WL008570 SEEMA BAI 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-009-003/123
(MEDIA) 		1720005000NRG24130720230133559 13/07/2023 Kamal 1720005WL008570 Kamal 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Kamal NARMADA JHABUA GRAMIN BANK(508515)
174 BAGLI MP-20-005-009-003/124
(MEDIA) 		1720005000NRG24130720230133561 13/07/2023 Ganpatsingh 1720005WL008570 Ganpatsingh 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Ganpatsingh NARMADA JHABUA GRAMIN BANK(508515)
175 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005000NRG24130720230133563 13/07/2023 Devendra 1720005WL008570 Devendra 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Devendra NARMADA JHABUA GRAMIN BANK(508515)
176 BAGLI MP-20-005-009-003/126
(MEDIA) 		1720005000NRG24130720230133564 13/07/2023 BABITA BAI 1720005WL008570 BABITA BAI 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 BABITABAI NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-009-003/126-a
(MEDIA) 		1720005000NRG24130720230133565 13/07/2023 Sunitabai Harensingh 1720005WL008570 Sunitabai Harensingh 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 SunitabaiHarensingh NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-009-003/128
(MEDIA) 		1720005000NRG24130720230133566 13/07/2023 Dharmraj 1720005WL008570 Dharmraj 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-009-003/130
(MEDIA) 		1720005000NRG24130720230133567 13/07/2023 Jitendra singh 1720005WL008570 Jitendra singh 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-009-003/133
(MEDIA) 		1720005000NRG24130720230133569 13/07/2023 Lokendra 1720005WL008570 Lokendra 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-009-003/133-A
(MEDIA) 		1720005000NRG24130720230133570 13/07/2023 Shanta Bai 1720005WL008570 Shanta Bai 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
182 BAGLI MP-20-005-009-003/135-A
(MEDIA) 		1720005000NRG24130720230133571 13/07/2023 Narayansingh 1720005WL008570 Narayansingh 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24130720230133573 13/07/2023 Akila Bai 1720005WL008570 Akila Bai 00697 BKID0MG0122 1547 1547 Rejected 19/07/2023 051029453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 BAGLI MP-20-005-009-003/135-B
(MEDIA) 		1720005000NRG24130720230133572 13/07/2023 krapal singh 1720005WL008570 krapal singh 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 krapalsingh STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-009-003/140
(MEDIA) 		1720005000NRG24130720230133576 13/07/2023 Sunil 1720005WL008570 Sunil 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Sunil NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-009-003/140-A
(MEDIA) 		1720005000NRG24130720230133577 13/07/2023 Syamubai 1720005WL008570 Syamubai 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Syamubai NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-009-003/141
(MEDIA) 		1720005000NRG24130720230133578 13/07/2023 KALIYAN 1720005WL008570 KALIYAN 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 KALIYAN NARMADA JHABUA GRAMIN BANK(508515)
188 BAGLI MP-20-005-009-003/143-A
(MEDIA) 		1720005000NRG24130720230133580 13/07/2023 dharmendr singh 1720005WL008570 dharmendr singh 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-009-003/144
(MEDIA) 		1720005000NRG24130720230133581 13/07/2023 Balwansingh 1720005WL008570 Balwansingh 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-009-003/145
(MEDIA) 		1720005000NRG24130720230133583 13/07/2023 SUDHABAI 1720005WL008570 SUDHABAI 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 SUDHABAI NARMADA JHABUA GRAMIN BANK(508515)
191 BAGLI MP-20-005-009-003/148-A
(MEDIA) 		1720005000NRG24130720230133585 13/07/2023 HARENDERASINGH 1720005WL008570 HARENDERASINGH 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 HARENDERASINGH NARMADA JHABUA GRAMIN BANK(508515)
192 BAGLI MP-20-005-009-003/150
(MEDIA) 		1720005000NRG24130720230133587 13/07/2023 Balwansingh 1720005WL008570 Balwansingh 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Balwansingh NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-009-003/150-B
(MEDIA) 		1720005000NRG24130720230133588 13/07/2023 HEMLATA 1720005WL008570 HEMLATA 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
194 BAGLI MP-20-005-009-003/154-A
(MEDIA) 		1720005000NRG24130720230133592 13/07/2023 Raskha 1720005WL008570 Raskha 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Raskha NARMADA JHABUA GRAMIN BANK(508515)
195 BAGLI MP-20-005-009-003/158-A
(MEDIA) 		1720005000NRG24130720230133593 13/07/2023 Revaram 1720005WL008570 Revaram 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Revaram NARMADA JHABUA GRAMIN BANK(508515)
196 BAGLI MP-20-005-009-003/3
(MEDIA) 		1720005000NRG24130720230133596 13/07/2023 Kunrji Balwant 1720005WL008570 Kunrji Balwant 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 KunrjiBalwant NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24130720230133598 13/07/2023 Bhanvar 1720005WL008570 Bhanvar 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Bhanvar NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-009-003/32
(MEDIA) 		1720005000NRG24130720230133599 13/07/2023 Ranu 1720005WL008570 Ranu 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Ranu NARMADA JHABUA GRAMIN BANK(508515)
199 BAGLI MP-20-005-009-003/33
(MEDIA) 		1720005000NRG24130720230133601 13/07/2023 Krashanabai 1720005WL008570 Krashanabai 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Krashanabai NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-009-003/44-A
(MEDIA) 		1720005000NRG24130720230133607 13/07/2023 Mayaram Badkaniya 1720005WL008570 Mayaram Badkaniya 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 MayaramBadkaniya NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-009-003/53
(MEDIA) 		1720005000NRG24130720230133609 13/07/2023 Bhagirath 1720005WL008570 Bhagirath 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
202 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24130720230133610 13/07/2023 Bhimsingh 1720005WL008570 Bhimsingh 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-009-003/55
(MEDIA) 		1720005000NRG24130720230133611 13/07/2023 Shantabai 1720005WL008570 Shantabai 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-009-003/67
(MEDIA) 		1720005000NRG24130720230133615 13/07/2023 Sajan 1720005WL008570 Sajan 00697 BKID0MG0122 1326 1326 Processed 19/07/2023 051029453 Sajan NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24130720230133619 13/07/2023 Kanta Bai 1720005WL008570 Kanta Bai 00697 BKID0MG0122 1547 1547 Processed 19/07/2023 051029453 KantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62322 62322
206 BAGLI MP-20-005-090-001/252-B
(NEEMANPURA) 		1720005090NRG24130720230133641 13/07/2023 SANJU 1720005090WL008572 SANJU 00697 BKID0MG0124 1768 1768 Processed 19/07/2023 051029453 SANJU NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-090-001/252-C
(NEEMANPURA) 		1720005090NRG24130720230133642 13/07/2023 Amarsingh 1720005090WL008572 Amarsingh 00697 BKID0MG0124 1768 1768 Processed 19/07/2023 051029453 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005090NRG24130720230133645 13/07/2023 Gourabai 1720005090WL008572 Gourabai 00697 BKID0MG0124 1768 1768 Processed 19/07/2023 051029453 Gourabai INDUSIND BANK(607189)
209 BAGLI MP-20-005-090-001/284-A
(NEEMANPURA) 		1720005090NRG24130720230133644 13/07/2023 RAKESH 1720005090WL008572 RAKESH 00697 BKID0MG0124 1768 1768 Processed 19/07/2023 051029453 RAKESH FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-090-001/412
(NEEMANPURA) 		1720005090NRG24100720230125541 13/07/2023 Ramsingh 1720005090WL008078 Ramsingh 00697 BKID0MG0124 3536 3536 Processed 19/07/2023 051029453 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-090-001/612-D
(NEEMANPURA) 		1720005090NRG24130720230133647 13/07/2023 Manish Dawar 1720005090WL008572 Manish Dawar 00697 BKID0MG0124 1768 1768 Processed 19/07/2023 051029453 ManishDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
212 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24120720230133285 13/07/2023 kanta bai sendhav 1720005WL008560 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24120720230133293 13/07/2023 devki sendhav 1720005WL008560 devki sendhav 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-114-001/117-A
(PEETAWALI) 		1720005000NRG24120720230133295 13/07/2023 sanosh 1720005WL008560 sanosh 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 sanosh NARMADA JHABUA GRAMIN BANK(508515)
215 BAGLI MP-20-005-114-001/118
(PEETAWALI) 		1720005000NRG24120720230133296 13/07/2023 Gulab singh 1720005WL008560 Gulab singh 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 Gulabsingh BANK OF INDIA(508505)
216 BAGLI MP-20-005-114-001/129
(PEETAWALI) 		1720005000NRG24120720230133302 13/07/2023 ramesh 1720005WL008560 ramesh 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 ramesh NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24120720230133312 13/07/2023 bherulal ji 1720005WL008560 bherulal ji 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 bherulalji FINO PAYMENTS BANK LTD(608001)
218 BAGLI MP-20-005-114-001/32
(PEETAWALI) 		1720005000NRG24120720230133313 13/07/2023 mira bai 1720005WL008560 mira bai 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 mirabai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-114-003/74-B
(PEETAWALI) 		1720005000NRG24120720230133364 13/07/2023 HEMA PRAJAPAT 1720005WL008560 HEMA PRAJAPAT 00697 BKID0MG0127 1326 1326 Processed 19/07/2023 051029453 HEMAPRAJAPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
220 BAGLI MP-20-005-009-003/101-A
(MEDIA) 		1720005000NRG24130720230133537 13/07/2023 DEVENDRA 1720005WL008570 DEVENDRA 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029453 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 BAGLI MP-20-005-009-003/116-A
(MEDIA) 		1720005000NRG24130720230133550 13/07/2023 Krishna Pal Sharma 1720005WL008570 Krishna Pal Sharma 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029453 KrishnaPalSharma BANK OF INDIA(508505)
222 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24120720230133271 13/07/2023 Balibai 1720005WL008559 Balibai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029453 Balibai BANK OF INDIA(508505)
223 BAGLI MP-20-005-114-001/115
(PEETAWALI) 		1720005000NRG24120720230133292 13/07/2023 Sima bai 1720005WL008560 Sima bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029453 Simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
224 BAGLI MP-20-005-090-002/335-C
(NEEMANPURA) 		1720005090NRG24130720230133659 13/07/2023 Meva Bai Solanki 1720005090WL008572 Meva Bai Solanki 00703 AIRP0000001 1768 1768 Processed 19/07/2023 051029453 MevaBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 317577 317577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_130723APB_FTO_165121 Bank of Baroda BARB0BAGLIX BAGLI 2652
2 BAGLI MP1720005_130723APB_FTO_165121 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 1326
3 BAGLI MP1720005_130723APB_FTO_165121 Bank of Baroda BARB0HATPIP HATPIPLIYA 18785
4 BAGLI MP1720005_130723APB_FTO_165121 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2873
5 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0008901 DEWAS IND AREA 4420
6 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0008903 BAGLI 15912
7 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0008911 HATPIPLIA 47294
8 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0008915 SONKUTCH 13481
9 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0008917 KARNAWAD 25194
10 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
11 BAGLI MP1720005_130723APB_FTO_165121 Bank of India BKID0009145 KHATAMBA 1326
12 BAGLI MP1720005_130723APB_FTO_165121 Central Bank Of India CBIN0283891 SONKATCH 3094
13 BAGLI MP1720005_130723APB_FTO_165121 HDFC bank HDFC0005560 HATPIPLIYA 1326
14 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0005860 ADB BAGLI 5304
15 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0012155 HAT PIPALIYA 3094
16 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0030008 BAGLI 5304
17 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0030012 SONKATCH 4420
18 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0030165 UDAINAGAR 7072
19 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0030186 BADI POLAI 1547
20 BAGLI MP1720005_130723APB_FTO_165121 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22763
21 BAGLI MP1720005_130723APB_FTO_165121 Union Bank of India UBIN0552496 ISLAMIA KARIMIA DEGREE COLLEGE - INDORE 1768
22 BAGLI MP1720005_130723APB_FTO_165121 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
23 BAGLI MP1720005_130723APB_FTO_165121 IDFC Bank IDFB0041241 SANWER 1326
24 BAGLI MP1720005_130723APB_FTO_165121 Fino Payments Bank Ltd FINO0001446 MP RO 19890
25 BAGLI MP1720005_130723APB_FTO_165121 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 3094
26 BAGLI MP1720005_130723APB_FTO_165121 India Post Payments Bank IPOS0000001 Dewas 3094
27 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0MG0109 Double Choki-Dewas 1768
28 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 4420
29 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 62322
30 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 12376
31 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 10608
32 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
33 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
34 BAGLI MP1720005_130723APB_FTO_165121 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
35 BAGLI MP1720005_130723APB_FTO_165121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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