Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_030723APB_FTO_146220
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-20-005-035-003/73-A
(BHAMORI) 		1720005000NRG24030720230111918 03/07/2023 ganendra surya 1720005WL007229 ganendra surya 00032 UTIB0000043 600 600 Processed 12/07/2023 809769880 ganendrasurya BANK OF BARODA(606985)
SubTotal 600 600
2 BAGLI MP-20-005-035-003/73-B
(BHAMORI) 		1720005000NRG24030720230111919 03/07/2023 rukhamani surya 1720005WL007229 rukhamani surya 00045 BARB0BAGLIX 600 600 Processed 12/07/2023 809769880 rukhamanisurya BANK OF BARODA(606985)
3 BAGLI MP-20-005-035-003/73-C
(BHAMORI) 		1720005000NRG24030720230111920 03/07/2023 sanjay kumar surya 1720005WL007229 sanjay kumar surya 00045 BARB0BAGLIX 600 600 Processed 12/07/2023 809769880 sanjaykumarsurya AIRTEL PAYMENTS BANK LIMITED(990288)
4 BAGLI MP-20-005-035-003/73-D
(BHAMORI) 		1720005000NRG24030720230111921 03/07/2023 Niranjan Surya 1720005WL007229 Niranjan Surya 00045 BARB0BAGLIX 600 600 Processed 12/07/2023 809769880 NiranjanSurya BANK OF BARODA(606985)
5 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24030720230111876 03/07/2023 Asha bhondiya 1720005WL007225 Asha bhondiya 00045 BARB0BAGLIX 663 663 Processed 12/07/2023 809769880 Ashabhondiya BANK OF INDIA(508505)
6 BAGLI MP-20-005-038-001/191
(DHAWADIYA) 		1720005000NRG24030720230111877 03/07/2023 kiran 1720005WL007225 kiran 00045 BARB0BAGLIX 663 663 Processed 12/07/2023 809769880 kiran BANK OF BARODA(606985)
7 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24030720230111824 03/07/2023 Sukibai 1720005WL007221 Sukibai 00045 BARB0BAGLIX 2652 2652 Processed 12/07/2023 809769880 Sukibai BANK OF BARODA(606985)
8 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24030720230111842 03/07/2023 balvan arjun 1720005WL007221 balvan arjun 00045 BARB0BAGLIX 2431 2431 Processed 12/07/2023 809769880 balvanarjun BANK OF BARODA(606985)
9 BAGLI MP-20-005-055-006/45-A
(DANGARAKHEDA) 		1720005000NRG24030720230111843 03/07/2023 sunitabai 1720005WL007221 sunitabai 00045 BARB0BAGLIX 2431 2431 Processed 12/07/2023 809769880 sunitabai STATE BANK OF INDIA(508548)
10 BAGLI MP-20-005-059-006/7-B
(CHARBARDI) 		1720005000NRG24030720230111810 03/07/2023 SUMERSINGH 1720005WL007220 SUMERSINGH 00045 BARB0BAGLIX 1326 1326 Processed 12/07/2023 809769880 SUMERSINGH BANK OF BARODA(606985)
11 BAGLI MP-20-005-060-001/117
(GUWADI) 		1720005000NRG24030720230111926 03/07/2023 Saku bai 1720005WL007230 Saku bai 00045 BARB0BAGLIX 1326 1326 Processed 12/07/2023 809769880 Sakubai BANK OF BARODA(606985)
12 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24030720230111934 03/07/2023 Sundarbai 1720005WL007230 Sundarbai 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 Sundarbai BANK OF BARODA(606985)
13 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24030720230111935 03/07/2023 Dyaram 1720005WL007230 Dyaram 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 Dyaram BANK OF BARODA(606985)
14 BAGLI MP-20-005-060-001/196
(GUWADI) 		1720005000NRG24030720230111936 03/07/2023 Ramkanyabai 1720005WL007230 Ramkanyabai 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 Ramkanyabai BANK OF BARODA(606985)
15 BAGLI MP-20-005-060-001/301
(GUWADI) 		1720005000NRG24030720230111948 03/07/2023 sajan singh 1720005WL007230 sajan singh 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 sajansingh BANK OF BARODA(606985)
16 BAGLI MP-20-005-060-001/314
(GUWADI) 		1720005000NRG24030720230111954 03/07/2023 Santosh 1720005WL007230 Santosh 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 Santosh STATE BANK OF INDIA(508548)
17 BAGLI MP-20-005-065-002/125-B
(PALASI) 		1720005000NRG24030720230112162 03/07/2023 Prhlad 1720005WL007238 Prhlad 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 Prhlad STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-065-002/125-B
(PALASI) 		1720005000NRG24030720230112163 03/07/2023 sarmila 1720005WL007238 sarmila 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 sarmila STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-095-001/143-A
(SHYAMPURA) 		1720005000NRG24030720230112252 03/07/2023 Sangita 1720005WL007244 Sangita 00045 BARB0BAGLIX 663 663 Processed 12/07/2023 809769880 Sangita BANK OF BARODA(606985)
20 BAGLI MP-20-005-095-001/72-A
(SHYAMPURA) 		1720005000NRG24030720230112265 03/07/2023 Rajubai 1720005WL007244 Rajubai 00045 BARB0BAGLIX 884 884 Processed 12/07/2023 809769880 Rajubai BANK OF BARODA(606985)
21 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24030720230112268 03/07/2023 Geeta 1720005WL007244 Geeta 00045 BARB0BAGLIX 884 884 Processed 12/07/2023 809769880 Geeta BANK OF INDIA(508505)
22 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24030720230112267 03/07/2023 Govind 1720005WL007244 Govind 00045 BARB0BAGLIX 884 884 Processed 12/07/2023 809769880 Govind BANK OF BARODA(606985)
23 BAGLI MP-20-005-095-001/75-A
(SHYAMPURA) 		1720005000NRG24030720230112269 03/07/2023 JOTI 1720005WL007244 JOTI 00045 BARB0BAGLIX 884 884 Processed 12/07/2023 809769880 JOTI STATE BANK OF INDIA(508548)
24 BAGLI MP-20-005-095-001/99-C
(SHYAMPURA) 		1720005000NRG24030720230112209 03/07/2023 Jitendra 1720005WL007241 Jitendra 00045 BARB0BAGLIX 1105 1105 Processed 12/07/2023 809769880 Jitendra STATE BANK OF INDIA(508548)
25 BAGLI MP-20-005-095-002/132-B
(SHYAMPURA) 		1720005000NRG24030720230112288 03/07/2023 HATUBAI 1720005WL007244 HATUBAI 00045 BARB0BAGLIX 221 221 Processed 12/07/2023 809769880 HATUBAI BANK OF BARODA(606985)
26 BAGLI MP-20-005-095-002/89-D
(SHYAMPURA) 		1720005000NRG24030720230112305 03/07/2023 RANI 1720005WL007244 RANI 00045 BARB0BAGLIX 884 884 Processed 12/07/2023 809769880 RANI BANK OF BARODA(606985)
27 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24030720230112313 03/07/2023 SUSHILA 1720005WL007244 SUSHILA 00045 BARB0BAGLIX 884 884 Processed 12/07/2023 809769880 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28320 28320
28 BAGLI MP-20-005-095-001/75-B
(SHYAMPURA) 		1720005000NRG24030720230112271 03/07/2023 SUNITA 1720005WL007244 SUNITA 00045 BARB0BARWAH 884 884 Processed 12/07/2023 809769880 SUNITA BANK OF BARODA(606985)
SubTotal 884 884
29 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111786 03/07/2023 Arti kunwar 1720005WL007219 Arti kunwar 00045 BARB0HATPIP 663 663 Processed 12/07/2023 809769880 Artikunwar BANK OF BARODA(606985)
30 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24030720230111861 03/07/2023 Sanjay 1720005WL007224 Sanjay 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Sanjay BANK OF BARODA(606985)
31 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005000NRG24030720230111911 03/07/2023 RAMCHANDRA 1720005WL007228 RAMCHANDRA 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005000NRG24030720230111914 03/07/2023 rahul 1720005WL007228 rahul 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 rahul BANK OF BARODA(606985)
33 BAGLI MP-20-005-021-005/92
(KANJHAR) 		1720005000NRG24030720230111992 03/07/2023 Gajraj 1720005WL007231 Gajraj 00045 BARB0HATPIP 1105 1105 Processed 12/07/2023 809769880 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 BAGLI MP-20-005-024-001/19-A
(LASUDIYAHATU) 		1720005000NRG24030720230111996 03/07/2023 Anshul 1720005WL007232 Anshul 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Anshul BANK OF INDIA(508505)
35 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005000NRG24030720230112001 03/07/2023 SURAJ 1720005WL007232 SURAJ 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 SURAJ BANK OF BARODA(606985)
36 BAGLI MP-20-005-024-001/42-A
(LASUDIYAHATU) 		1720005000NRG24030720230112010 03/07/2023 Ajay 1720005WL007232 Ajay 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Ajay BANK OF BARODA(606985)
37 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005000NRG24030720230112012 03/07/2023 Sandip 1720005WL007232 Sandip 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Sandip NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-024-001/57
(LASUDIYAHATU) 		1720005000NRG24030720230112020 03/07/2023 MANOJ 1720005WL007232 MANOJ 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
39 BAGLI MP-20-005-024-001/63
(LASUDIYAHATU) 		1720005000NRG24030720230112024 03/07/2023 Rahul 1720005WL007232 Rahul 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Rahul BANK OF BARODA(606985)
40 BAGLI MP-20-005-024-001/79
(LASUDIYAHATU) 		1720005000NRG24030720230112030 03/07/2023 Pankaj 1720005WL007232 Pankaj 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Pankaj STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-024-002/275
(LASUDIYAHATU) 		1720005000NRG24030720230112076 03/07/2023 Samrat 1720005WL007233 Samrat 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Samrat STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-024-002/276
(LASUDIYAHATU) 		1720005000NRG24030720230112077 03/07/2023 Ramprasad 1720005WL007233 Ramprasad 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Ramprasad BANK OF BARODA(606985)
43 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24030720230112042 03/07/2023 mamta 1720005WL007232 mamta 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 mamta BANK OF BARODA(606985)
44 BAGLI MP-20-005-024-003/125
(LASUDIYAHATU) 		1720005000NRG24030720230112086 03/07/2023 Mamta 1720005WL007233 Mamta 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Mamta BANK OF BARODA(606985)
45 BAGLI MP-20-005-024-003/138-A
(LASUDIYAHATU) 		1720005000NRG24030720230112087 03/07/2023 Tejsingh 1720005WL007233 Tejsingh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Tejsingh BANK OF BARODA(606985)
46 BAGLI MP-20-005-024-003/147-A
(LASUDIYAHATU) 		1720005000NRG24030720230112088 03/07/2023 TEELOK 1720005WL007233 TEELOK 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 TEELOK BANK OF BARODA(606985)
47 BAGLI MP-20-005-024-003/163
(LASUDIYAHATU) 		1720005000NRG24030720230112089 03/07/2023 TEJSINGH 1720005WL007233 TEJSINGH 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 TEJSINGH STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-024-003/168-A
(LASUDIYAHATU) 		1720005000NRG24030720230112090 03/07/2023 Hitesh 1720005WL007233 Hitesh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Hitesh BANK OF BARODA(606985)
49 BAGLI MP-20-005-024-003/210
(LASUDIYAHATU) 		1720005000NRG24030720230112053 03/07/2023 Shishupal 1720005WL007232 Shishupal 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Shishupal BANK OF BARODA(606985)
50 BAGLI MP-20-005-024-003/22
(LASUDIYAHATU) 		1720005000NRG24030720230112093 03/07/2023 Pappu 1720005WL007233 Pappu 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Pappu BANK OF INDIA(508505)
51 BAGLI MP-20-005-024-003/225
(LASUDIYAHATU) 		1720005000NRG24030720230112054 03/07/2023 Vinod 1720005WL007232 Vinod 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Vinod BANK OF BARODA(606985)
52 BAGLI MP-20-005-024-003/229
(LASUDIYAHATU) 		1720005000NRG24030720230112095 03/07/2023 Dala bai 1720005WL007233 Dala bai 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Dalabai BANK OF BARODA(606985)
53 BAGLI MP-20-005-024-003/236
(LASUDIYAHATU) 		1720005000NRG24030720230112097 03/07/2023 DHrmendra 1720005WL007233 DHrmendra 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 DHrmendra BANK OF BARODA(606985)
54 BAGLI MP-20-005-024-003/261
(LASUDIYAHATU) 		1720005000NRG24030720230112100 03/07/2023 Harendra singj 1720005WL007233 Harendra singj 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Harendrasingj BANK OF BARODA(606985)
55 BAGLI MP-20-005-024-003/80-A
(LASUDIYAHATU) 		1720005000NRG24030720230112062 03/07/2023 Ajay 1720005WL007232 Ajay 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Ajay BANK OF BARODA(606985)
56 BAGLI MP-20-005-024-004/18-A
(LASUDIYAHATU) 		1720005000NRG24030720230112065 03/07/2023 Vijendra singh 1720005WL007232 Vijendra singh 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Vijendrasingh BANK OF INDIA(508505)
57 BAGLI MP-20-005-024-004/51
(LASUDIYAHATU) 		1720005000NRG24030720230112070 03/07/2023 Dharmendra 1720005WL007232 Dharmendra 00045 BARB0HATPIP 1326 1326 Processed 12/07/2023 809769880 Dharmendra STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24030720230112103 03/07/2023 Satish Parjapati 1720005WL007234 Satish Parjapati 00045 BARB0HATPIP 1105 1105 Processed 12/07/2023 809769880 SatishParjapati BANK OF BARODA(606985)
59 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24030720230112112 03/07/2023 Radhysham 1720005WL007234 Radhysham 00045 BARB0HATPIP 1105 1105 Processed 12/07/2023 809769880 Radhysham STATE BANK OF INDIA(508548)
SubTotal 39780 39780
60 BAGLI MP-20-005-014-001/125-A
(NANUKHEDA) 		1720005000NRG24030720230112116 03/07/2023 BARKHA 1720005WL007235 BARKHA 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 809769880 BARKHA BANK OF BARODA(606985)
61 BAGLI MP-20-005-017-004/110-C
(GUSAT) 		1720005000NRG24030720230111909 03/07/2023 RAHUL 1720005WL007228 RAHUL 00045 BARB0SONKAT 1326 1326 Processed 12/07/2023 809769880 RAHUL BANK OF BARODA(606985)
SubTotal 2652 2652
62 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24030720230112194 03/07/2023 Murli 1720005WL007239 Murli 00048 BKID0008900 1326 1326 Processed 12/07/2023 809769880 Murli BANK OF INDIA(508505)
SubTotal 1326 1326
63 BAGLI MP-20-005-059-006/225
(CHARBARDI) 		1720005000NRG24030720230111802 03/07/2023 VIKRAM BACHHANIYAN 1720005WL007220 VIKRAM BACHHANIYAN 00048 BKID0008901 1326 1326 Processed 12/07/2023 809769880 VIKRAMBACHHANIYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BAGLI MP-20-005-037-001/197
(BEHARI) 		1720005000NRG24030720230111775 03/07/2023 Narayan Deva Ji 1720005WL007218 Narayan Deva Ji 00048 BKID0008903 30 30 Processed 12/07/2023 809769880 NarayanDevaJi BANK OF INDIA(508505)
65 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005000NRG24030720230111776 03/07/2023 jagdish 1720005WL007218 jagdish 00048 BKID0008903 20 20 Processed 12/07/2023 809769880 jagdish BANK OF INDIA(508505)
66 BAGLI MP-20-005-037-001/215
(BEHARI) 		1720005000NRG24030720230111777 03/07/2023 santoshi 1720005WL007218 santoshi 00048 BKID0008903 20 20 Processed 12/07/2023 809769880 santoshi BANK OF INDIA(508505)
67 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005000NRG24030720230111873 03/07/2023 jagdish 1720005WL007225 jagdish 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 jagdish BANK OF INDIA(508505)
68 BAGLI MP-20-005-038-001/150
(DHAWADIYA) 		1720005000NRG24030720230111874 03/07/2023 sapat 1720005WL007225 sapat 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 sapat BANK OF INDIA(508505)
69 BAGLI MP-20-005-038-001/187
(DHAWADIYA) 		1720005000NRG24030720230111875 03/07/2023 lakhan 1720005WL007225 lakhan 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 lakhan BANK OF INDIA(508505)
70 BAGLI MP-20-005-038-001/194
(DHAWADIYA) 		1720005000NRG24030720230111878 03/07/2023 Ajay 1720005WL007225 Ajay 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 Ajay CANARA BANK(508532)
71 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005000NRG24030720230111879 03/07/2023 Sunil 1720005WL007225 Sunil 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 Sunil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-038-002/54-A
(DHAWADIYA) 		1720005000NRG24030720230111887 03/07/2023 gabbu 1720005WL007225 gabbu 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 gabbu FINO PAYMENTS BANK LTD(608001)
73 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005000NRG24030720230111891 03/07/2023 Bharat 1720005WL007225 Bharat 00048 BKID0008903 663 663 Processed 12/07/2023 809769880 Bharat BANK OF INDIA(508505)
74 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24030720230111817 03/07/2023 sumit 1720005WL007221 sumit 00048 BKID0008903 2652 2652 Processed 12/07/2023 809769880 sumit FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-055-004/190
(DANGARAKHEDA) 		1720005000NRG24030720230111818 03/07/2023 SALITABAI 1720005WL007221 SALITABAI 00048 BKID0008903 2652 2652 Processed 12/07/2023 809769880 SALITABAI BANK OF INDIA(508505)
76 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24030720230111830 03/07/2023 sangitabai 1720005WL007221 sangitabai 00048 BKID0008903 2652 2652 Processed 12/07/2023 809769880 sangitabai STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24030720230111833 03/07/2023 mahesh 1720005WL007221 mahesh 00048 BKID0008903 2652 2652 Processed 12/07/2023 809769880 mahesh BANK OF BARODA(606985)
78 BAGLI MP-20-005-055-005/348
(DANGARAKHEDA) 		1720005000NRG24030720230111834 03/07/2023 sapna 1720005WL007221 sapna 00048 BKID0008903 2652 2652 Processed 12/07/2023 809769880 sapna BANK OF INDIA(508505)
79 BAGLI MP-20-005-055-005/405
(DANGARAKHEDA) 		1720005000NRG24030720230111835 03/07/2023 Bhuru pita ramsing 1720005WL007221 Bhuru pita ramsing 00048 BKID0008903 2431 2431 Processed 12/07/2023 809769880 Bhurupitaramsing BANK OF BARODA(606985)
80 BAGLI MP-20-005-055-005/414
(DANGARAKHEDA) 		1720005000NRG24030720230111836 03/07/2023 dhudhabai 1720005WL007221 dhudhabai 00048 BKID0008903 2652 2652 Processed 12/07/2023 809769880 dhudhabai BANK OF INDIA(508505)
81 BAGLI MP-20-005-059-006/213-A
(CHARBARDI) 		1720005000NRG24030720230111801 03/07/2023 AAJAN 1720005WL007220 AAJAN 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 AAJAN BANK OF INDIA(508505)
82 BAGLI MP-20-005-059-006/29-A
(CHARBARDI) 		1720005000NRG24030720230111803 03/07/2023 jairam 1720005WL007220 jairam 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 jairam BANK OF BARODA(606985)
83 BAGLI MP-20-005-059-006/29-B
(CHARBARDI) 		1720005000NRG24030720230111804 03/07/2023 govind 1720005WL007220 govind 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 govind BANK OF INDIA(508505)
84 BAGLI MP-20-005-059-006/34-C
(CHARBARDI) 		1720005000NRG24030720230111806 03/07/2023 jitendra 1720005WL007220 jitendra 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 jitendra CANARA BANK(508532)
85 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24030720230111927 03/07/2023 Kalu 1720005WL007230 Kalu 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 Kalu BANK OF INDIA(508505)
86 BAGLI MP-20-005-060-001/249
(GUWADI) 		1720005000NRG24030720230111940 03/07/2023 Sugan bai 1720005WL007230 Sugan bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Suganbai BANK OF INDIA(508505)
87 BAGLI MP-20-005-060-001/280
(GUWADI) 		1720005000NRG24030720230111942 03/07/2023 Bhavsingh 1720005WL007230 Bhavsingh 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Bhavsingh BANK OF INDIA(508505)
88 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24030720230111947 03/07/2023 Dhana bai 1720005WL007230 Dhana bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Dhanabai BANK OF INDIA(508505)
89 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24030720230111949 03/07/2023 Radhu 1720005WL007230 Radhu 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Radhu BANK OF INDIA(508505)
90 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24030720230111960 03/07/2023 anar bai 1720005WL007230 anar bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 anarbai BANK OF INDIA(508505)
91 BAGLI MP-20-005-060-001/619
(GUWADI) 		1720005000NRG24030720230111959 03/07/2023 Ransingh 1720005WL007230 Ransingh 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Ransingh BANK OF INDIA(508505)
92 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24030720230111967 03/07/2023 Seembai 1720005WL007230 Seembai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Seembai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24030720230111969 03/07/2023 Somi bai 1720005WL007230 Somi bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 Somibai BANK OF INDIA(508505)
94 BAGLI MP-20-005-065-001/125-D
(PALASI) 		1720005000NRG24030720230112137 03/07/2023 SHOBHARAM 1720005WL007237 SHOBHARAM 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 SHOBHARAM STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-065-001/422
(PALASI) 		1720005000NRG24030720230112141 03/07/2023 SANTOSH BHARGAV 1720005WL007237 SANTOSH BHARGAV 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 SANTOSHBHARGAV FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-065-001/59-B
(PALASI) 		1720005000NRG24030720230112144 03/07/2023 CHHOTIYA BHARGAV 1720005WL007237 CHHOTIYA BHARGAV 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 CHHOTIYABHARGAV FINO PAYMENTS BANK LTD(608001)
97 BAGLI MP-20-005-065-002/153-A
(PALASI) 		1720005000NRG24030720230112166 03/07/2023 karisma bai 1720005WL007238 karisma bai 00048 BKID0008903 1105 1105 Processed 12/07/2023 809769880 karismabai UNION BANK OF INDIA(508500)
98 BAGLI MP-20-005-116-002/21-C
(DEVGHIRI) 		1720005000NRG24030720230112130 03/07/2023 Annu 1720005WL007236 Annu 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 Annu BANK OF INDIA(508505)
99 BAGLI MP-20-005-116-002/21-D
(DEVGHIRI) 		1720005000NRG24030720230112132 03/07/2023 Vishnu 1720005WL007236 Vishnu 00048 BKID0008903 1326 1326 Processed 12/07/2023 809769880 Vishnu CANARA BANK(508532)
SubTotal 45596 45596
100 BAGLI MP-20-005-021-001/11
(KANJHAR) 		1720005000NRG24030720230111971 03/07/2023 gajraj 1720005WL007231 gajraj 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 gajraj BANK OF INDIA(508505)
101 BAGLI MP-20-005-021-001/133
(KANJHAR) 		1720005000NRG24030720230111973 03/07/2023 basant 1720005WL007231 basant 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 basant BANK OF INDIA(508505)
102 BAGLI MP-20-005-021-005/54
(KANJHAR) 		1720005000NRG24030720230111979 03/07/2023 RATANLAL 1720005WL007231 RATANLAL 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 RATANLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-021-005/58-B
(KANJHAR) 		1720005000NRG24030720230111980 03/07/2023 arjun 1720005WL007231 arjun 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 arjun BANK OF INDIA(508505)
104 BAGLI MP-20-005-021-005/61
(KANJHAR) 		1720005000NRG24030720230111983 03/07/2023 bhavaral 1720005WL007231 bhavaral 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 bhavaral BANK OF INDIA(508505)
105 BAGLI MP-20-005-021-005/63-A
(KANJHAR) 		1720005000NRG24030720230111986 03/07/2023 RAJESH 1720005WL007231 RAJESH 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 RAJESH BANK OF INDIA(508505)
106 BAGLI MP-20-005-021-005/66-A
(KANJHAR) 		1720005000NRG24030720230111987 03/07/2023 nanadkishor 1720005WL007231 nanadkishor 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 nanadkishor BANK OF BARODA(606985)
107 BAGLI MP-20-005-024-001/11-B
(LASUDIYAHATU) 		1720005000NRG24030720230111994 03/07/2023 Meerabai 1720005WL007232 Meerabai 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Meerabai BANK OF INDIA(508505)
108 BAGLI MP-20-005-024-001/13
(LASUDIYAHATU) 		1720005000NRG24030720230111995 03/07/2023 rekhabai 1720005WL007232 rekhabai 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 rekhabai BANK OF BARODA(606985)
109 BAGLI MP-20-005-024-001/57-a
(LASUDIYAHATU) 		1720005000NRG24030720230112021 03/07/2023 HEMANT 1720005WL007232 HEMANT 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 HEMANT BANK OF BARODA(606985)
110 BAGLI MP-20-005-024-001/84
(LASUDIYAHATU) 		1720005000NRG24030720230112031 03/07/2023 RAVI 1720005WL007232 RAVI 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 RAVI BANK OF INDIA(508505)
111 BAGLI MP-20-005-024-002/215-A
(LASUDIYAHATU) 		1720005000NRG24030720230112073 03/07/2023 Aklesh 1720005WL007233 Aklesh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Aklesh STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-024-002/267
(LASUDIYAHATU) 		1720005000NRG24030720230112038 03/07/2023 Anil 1720005WL007232 Anil 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Anil STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-024-002/269
(LASUDIYAHATU) 		1720005000NRG24030720230112074 03/07/2023 Sagar 1720005WL007233 Sagar 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Sagar BANK OF INDIA(508505)
114 BAGLI MP-20-005-024-002/273
(LASUDIYAHATU) 		1720005000NRG24030720230112075 03/07/2023 lokendra 1720005WL007233 lokendra 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 lokendra BANK OF BARODA(606985)
115 BAGLI MP-20-005-024-003/128
(LASUDIYAHATU) 		1720005000NRG24030720230112046 03/07/2023 Lalsingh 1720005WL007232 Lalsingh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Lalsingh BANK OF BARODA(606985)
116 BAGLI MP-20-005-024-003/130
(LASUDIYAHATU) 		1720005000NRG24030720230112047 03/07/2023 sugan bai 1720005WL007232 sugan bai 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 suganbai FINCARE SMALL FINANCE BANK LTD(608304)
117 BAGLI MP-20-005-024-003/223
(LASUDIYAHATU) 		1720005000NRG24030720230112094 03/07/2023 Rajesh 1720005WL007233 Rajesh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Rajesh BANK OF INDIA(508505)
118 BAGLI MP-20-005-024-003/234
(LASUDIYAHATU) 		1720005000NRG24030720230112055 03/07/2023 Surj 1720005WL007232 Surj 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Surj BANK OF INDIA(508505)
119 BAGLI MP-20-005-024-003/240
(LASUDIYAHATU) 		1720005000NRG24030720230112098 03/07/2023 Harendra singh 1720005WL007233 Harendra singh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Harendrasingh BANK OF BARODA(606985)
120 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24030720230112058 03/07/2023 Santosh 1720005WL007232 Santosh 00048 BKID0008911 1326 1326 Processed 12/07/2023 809769880 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24030720230112109 03/07/2023 kailash 1720005WL007234 kailash 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 kailash BANK OF BARODA(606985)
122 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24030720230112110 03/07/2023 Rajesh jat 1720005WL007234 Rajesh jat 00048 BKID0008911 1105 1105 Processed 12/07/2023 809769880 Rajeshjat BANK OF INDIA(508505)
SubTotal 28509 28509
123 BAGLI MP-20-005-030-001/861-A
(DEHARIYA SAHU) 		1720005000NRG24030720230111847 03/07/2023 Trilok 1720005WL007222 Trilok 00048 BKID0008917 1326 1326 Processed 12/07/2023 809769880 Trilok BANK OF INDIA(508505)
124 BAGLI MP-20-005-030-001/861-B
(DEHARIYA SAHU) 		1720005000NRG24030720230111848 03/07/2023 Jitendr 1720005WL007222 Jitendr 00048 BKID0008917 1326 1326 Processed 12/07/2023 809769880 Jitendr BANK OF INDIA(508505)
125 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24030720230111850 03/07/2023 Teena 1720005WL007222 Teena 00048 BKID0008917 1326 1326 Processed 12/07/2023 809769880 Teena BANK OF INDIA(508505)
126 BAGLI MP-20-005-116-002/21-B
(DEVGHIRI) 		1720005000NRG24030720230112129 03/07/2023 Neelam 1720005WL007236 Neelam 00048 BKID0008917 1326 1326 Processed 12/07/2023 809769880 Neelam BANK OF INDIA(508505)
127 BAGLI MP-20-005-116-002/21-B
(DEVGHIRI) 		1720005000NRG24030720230112128 03/07/2023 Pooja 1720005WL007236 Pooja 00048 BKID0008917 1326 1326 Processed 12/07/2023 809769880 Pooja BANK OF INDIA(508505)
128 BAGLI MP-20-005-116-002/21-C
(DEVGHIRI) 		1720005000NRG24030720230112131 03/07/2023 Roshani 1720005WL007236 Roshani 00048 BKID0008917 1326 1326 Processed 12/07/2023 809769880 Roshani STATE BANK OF INDIA(508548)
SubTotal 7956 7956
129 BAGLI MP-20-005-001-001/142
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111782 03/07/2023 vikramsingh 1720005WL007219 vikramsingh 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 vikramsingh BANK OF INDIA(508505)
130 BAGLI MP-20-005-001-001/155
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111784 03/07/2023 bhavishya 1720005WL007219 bhavishya 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 bhavishya BANK OF INDIA(508505)
131 BAGLI MP-20-005-001-001/159
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111785 03/07/2023 kuldeep singh 1720005WL007219 kuldeep singh 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 kuldeepsingh BANK OF INDIA(508505)
132 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111787 03/07/2023 anandsingh 1720005WL007219 anandsingh 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 anandsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 BAGLI MP-20-005-001-001/166
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111788 03/07/2023 soram bai 1720005WL007219 soram bai 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 sorambai NARMADA JHABUA GRAMIN BANK(508515)
134 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111790 03/07/2023 Gopalkuwar 1720005WL007219 Gopalkuwar 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 Gopalkuwar BANK OF INDIA(508505)
135 BAGLI MP-20-005-001-001/219
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111789 03/07/2023 Virendrasingh 1720005WL007219 Virendrasingh 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-001-001/248
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111794 03/07/2023 Bhawarsingh 1720005WL007219 Bhawarsingh 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 Bhawarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-001-001/95
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111800 03/07/2023 rani bai 1720005WL007219 rani bai 00048 BKID0008922 663 663 Processed 12/07/2023 809769880 ranibai BANK OF INDIA(508505)
SubTotal 5967 5967
138 BAGLI MP-20-005-021-001/101
(KANJHAR) 		1720005000NRG24030720230111970 03/07/2023 vinod 1720005WL007231 vinod 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 vinod ICICI BANK LTD(508534)
139 BAGLI MP-20-005-021-001/127
(KANJHAR) 		1720005000NRG24030720230111972 03/07/2023 Narayan 1720005WL007231 Narayan 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 Narayan BANK OF INDIA(508505)
140 BAGLI MP-20-005-021-001/145-B
(KANJHAR) 		1720005000NRG24030720230111974 03/07/2023 narendra 1720005WL007231 narendra 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 narendra BANK OF INDIA(508505)
141 BAGLI MP-20-005-021-001/169-B
(KANJHAR) 		1720005000NRG24030720230111975 03/07/2023 KAMAL 1720005WL007231 KAMAL 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 KAMAL BANK OF INDIA(508505)
142 BAGLI MP-20-005-021-001/204
(KANJHAR) 		1720005000NRG24030720230111976 03/07/2023 vikash 1720005WL007231 vikash 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 vikash BANK OF INDIA(508505)
143 BAGLI MP-20-005-021-001/207
(KANJHAR) 		1720005000NRG24030720230111977 03/07/2023 omprakash 1720005WL007231 omprakash 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 BAGLI MP-20-005-021-005/59
(KANJHAR) 		1720005000NRG24030720230111981 03/07/2023 RAJARAM 1720005WL007231 RAJARAM 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
145 BAGLI MP-20-005-021-005/62
(KANJHAR) 		1720005000NRG24030720230111984 03/07/2023 SHOBHARAM 1720005WL007231 SHOBHARAM 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 SHOBHARAM BANK OF INDIA(508505)
146 BAGLI MP-20-005-021-005/62-A
(KANJHAR) 		1720005000NRG24030720230111985 03/07/2023 Arvind 1720005WL007231 Arvind 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 Arvind BANK OF INDIA(508505)
147 BAGLI MP-20-005-021-005/67-B
(KANJHAR) 		1720005000NRG24030720230111988 03/07/2023 kashiram 1720005WL007231 kashiram 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 kashiram BANK OF INDIA(508505)
148 BAGLI MP-20-005-021-005/73-A
(KANJHAR) 		1720005000NRG24030720230111989 03/07/2023 Hukamchandra 1720005WL007231 Hukamchandra 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 Hukamchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-021-005/79
(KANJHAR) 		1720005000NRG24030720230111990 03/07/2023 Darmendra 1720005WL007231 Darmendra 00048 BKID0008924 1105 1105 Processed 12/07/2023 809769880 Darmendra BANK OF INDIA(508505)
150 BAGLI MP-20-005-045-001/451
(GOPIPUR) 		1720005000NRG24030720230111893 03/07/2023 rekha 1720005WL007226 rekha 00048 BKID0008924 1547 1547 Processed 12/07/2023 809769880 rekha BANK OF INDIA(508505)
151 BAGLI MP-20-005-045-001/451-B
(GOPIPUR) 		1720005000NRG24030720230111894 03/07/2023 pinki 1720005WL007226 pinki 00048 BKID0008924 1547 1547 Processed 12/07/2023 809769880 pinki BANK OF INDIA(508505)
152 BAGLI MP-20-005-045-001/7
(GOPIPUR) 		1720005000NRG24030720230111895 03/07/2023 remsing 1720005WL007226 remsing 00048 BKID0008924 1547 1547 Processed 12/07/2023 809769880 remsing BANK OF INDIA(508505)
153 BAGLI MP-20-005-045-001/8-C
(GOPIPUR) 		1720005000NRG24030720230111897 03/07/2023 arjun 1720005WL007226 arjun 00048 BKID0008924 1547 1547 Processed 12/07/2023 809769880 arjun INDIAN OVERSEAS BANK(508541)
154 BAGLI MP-20-005-045-002/87
(GOPIPUR) 		1720005000NRG24030720230111899 03/07/2023 chhatarsingh 1720005WL007226 chhatarsingh 00048 BKID0008924 1547 1547 Processed 12/07/2023 809769880 chhatarsingh BANK OF INDIA(508505)
SubTotal 20995 20995
155 BAGLI MP-20-005-038-001/195
(DHAWADIYA) 		1720005000NRG24030720230111880 03/07/2023 Pinki 1720005WL007225 Pinki 00048 BKID0009136 663 663 Processed 12/07/2023 809769880 Pinki BANK OF BARODA(606985)
SubTotal 663 663
156 BAGLI MP-20-005-045-001/96-D
(GOPIPUR) 		1720005000NRG24030720230111898 03/07/2023 skharam 1720005WL007226 skharam 00048 BKID0009907 1547 1547 Processed 12/07/2023 809769880 skharam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
157 BAGLI MP-20-005-095-001/97-B
(SHYAMPURA) 		1720005000NRG24030720230112275 03/07/2023 Anil 1720005WL007244 Anil 00078 CNRB0005678 663 663 Processed 12/07/2023 809769880 Anil STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-095-001/97-B
(SHYAMPURA) 		1720005000NRG24030720230112276 03/07/2023 RINA 1720005WL007244 RINA 00078 CNRB0005678 663 663 Processed 12/07/2023 809769880 RINA CANARA BANK(508532)
SubTotal 1326 1326
159 BAGLI MP-20-005-060-001/280
(GUWADI) 		1720005000NRG24030720230111943 03/07/2023 Sona bai 1720005WL007230 Sona bai 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809769880 Sonabai CANARA BANK(508532)
160 BAGLI MP-20-005-060-001/310
(GUWADI) 		1720005000NRG24030720230111953 03/07/2023 Suklal 1720005WL007230 Suklal 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809769880 Suklal STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-060-001/314
(GUWADI) 		1720005000NRG24030720230111955 03/07/2023 Gora bai 1720005WL007230 Gora bai 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809769880 Gorabai BANK OF BARODA(606985)
162 BAGLI MP-20-005-060-001/597
(GUWADI) 		1720005000NRG24030720230111956 03/07/2023 Devilal 1720005WL007230 Devilal 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809769880 Devilal BANK OF INDIA(508505)
163 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24030720230112154 03/07/2023 SHAKTIKANT JAISWAL 1720005WL007237 SHAKTIKANT JAISWAL 00078 CNRB0005834 1105 1105 Processed 12/07/2023 809769880 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
164 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24030720230112111 03/07/2023 kailash jat 1720005WL007234 kailash jat 00168 ICIC0003650 1105 1105 Processed 12/07/2023 809769880 kailashjat BANK OF BARODA(606985)
SubTotal 1105 1105
165 BAGLI MP-20-005-035-003/71-D
(BHAMORI) 		1720005000NRG24030720230111916 03/07/2023 sunil chouhan 1720005WL007229 sunil chouhan 00415 SBIN0005860 600 600 Processed 12/07/2023 809769880 sunilchouhan STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24030720230111883 03/07/2023 awanta ba 1720005WL007225 awanta ba 00415 SBIN0005860 663 663 Processed 12/07/2023 809769880 awantaba STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-038-002/250
(DHAWADIYA) 		1720005000NRG24030720230111882 03/07/2023 brajlal 1720005WL007225 brajlal 00415 SBIN0005860 663 663 Processed 12/07/2023 809769880 brajlal STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-038-002/35
(DHAWADIYA) 		1720005000NRG24030720230111885 03/07/2023 Prembai 1720005WL007225 Prembai 00415 SBIN0005860 663 663 Processed 12/07/2023 809769880 Prembai STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24030720230111889 03/07/2023 Anop 1720005WL007225 Anop 00415 SBIN0005860 663 663 Processed 12/07/2023 809769880 Anop STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005000NRG24030720230111890 03/07/2023 Umbabai 1720005WL007225 Umbabai 00415 SBIN0005860 663 663 Processed 12/07/2023 809769880 Umbabai STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-059-006/34
(CHARBARDI) 		1720005000NRG24030720230111805 03/07/2023 Suban 1720005WL007220 Suban 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 Suban BANK OF INDIA(508505)
172 BAGLI MP-20-005-059-006/42-B
(CHARBARDI) 		1720005000NRG24030720230111807 03/07/2023 mahandre 1720005WL007220 mahandre 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 mahandre NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-059-006/59
(CHARBARDI) 		1720005000NRG24030720230111808 03/07/2023 Dolat 1720005WL007220 Dolat 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 Dolat STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-059-006/60
(CHARBARDI) 		1720005000NRG24030720230111809 03/07/2023 Dashrath 1720005WL007220 Dashrath 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 Dashrath STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-059-006/93-B
(CHARBARDI) 		1720005000NRG24030720230111811 03/07/2023 gajraj devda 1720005WL007220 gajraj devda 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 gajrajdevda BANK OF BARODA(606985)
176 BAGLI MP-20-005-059-006/93-C
(CHARBARDI) 		1720005000NRG24030720230111812 03/07/2023 sunil devda 1720005WL007220 sunil devda 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 sunildevda STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-059-006/93-D
(CHARBARDI) 		1720005000NRG24030720230111813 03/07/2023 anil devda 1720005WL007220 anil devda 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 anildevda STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-060-001/119
(GUWADI) 		1720005000NRG24030720230111928 03/07/2023 Kala bai 1720005WL007230 Kala bai 00415 SBIN0005860 1326 1326 Processed 12/07/2023 809769880 Kalabai STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-060-001/286
(GUWADI) 		1720005000NRG24030720230111946 03/07/2023 Mohan 1720005WL007230 Mohan 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809769880 Mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-060-001/302
(GUWADI) 		1720005000NRG24030720230111950 03/07/2023 Sobhli bai 1720005WL007230 Sobhli bai 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809769880 Sobhlibai FINCARE SMALL FINANCE BANK LTD(608304)
181 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24030720230111951 03/07/2023 Dolat 1720005WL007230 Dolat 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809769880 Dolat CANARA BANK(508532)
182 BAGLI MP-20-005-060-001/307
(GUWADI) 		1720005000NRG24030720230111952 03/07/2023 Mamtabai 1720005WL007230 Mamtabai 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809769880 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-060-001/67
(GUWADI) 		1720005000NRG24030720230111964 03/07/2023 sunita 1720005WL007230 sunita 00415 SBIN0005860 1105 1105 Processed 12/07/2023 809769880 sunita STATE BANK OF INDIA(508548)
SubTotal 20048 20048
184 BAGLI MP-20-005-038-003/67
(DHAWADIYA) 		1720005000NRG24030720230111888 03/07/2023 Sunil 1720005WL007225 Sunil 00415 SBIN0030008 663 663 Processed 12/07/2023 809769880 Sunil BANK OF BARODA(606985)
185 BAGLI MP-20-005-055-005/260
(DANGARAKHEDA) 		1720005000NRG24030720230111829 03/07/2023 dipsing 1720005WL007221 dipsing 00415 SBIN0030008 2652 2652 Processed 12/07/2023 809769880 dipsing STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24030720230111925 03/07/2023 Ramkali 1720005WL007230 Ramkali 00415 SBIN0030008 1326 1326 Processed 12/07/2023 809769880 Ramkali BANK OF BARODA(606985)
187 BAGLI MP-20-005-060-001/105
(GUWADI) 		1720005000NRG24030720230111924 03/07/2023 Ramsingh 1720005WL007230 Ramsingh 00415 SBIN0030008 1326 1326 Processed 12/07/2023 809769880 Ramsingh STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-060-001/149
(GUWADI) 		1720005000NRG24030720230111930 03/07/2023 Kaikash 1720005WL007230 Kaikash 00415 SBIN0030008 1326 1326 Processed 12/07/2023 809769880 Kaikash STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24030720230111931 03/07/2023 Manohar 1720005WL007230 Manohar 00415 SBIN0030008 1326 1326 Processed 12/07/2023 809769880 Manohar BANK OF INDIA(508505)
190 BAGLI MP-20-005-060-001/162
(GUWADI) 		1720005000NRG24030720230111932 03/07/2023 Sushila bai 1720005WL007230 Sushila bai 00415 SBIN0030008 1326 1326 Processed 12/07/2023 809769880 Sushilabai STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-060-001/174
(GUWADI) 		1720005000NRG24030720230111933 03/07/2023 Kartarsingh 1720005WL007230 Kartarsingh 00415 SBIN0030008 1326 1326 Processed 12/07/2023 809769880 Kartarsingh STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-060-001/245
(GUWADI) 		1720005000NRG24030720230111938 03/07/2023 Jasmabai 1720005WL007230 Jasmabai 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Jasmabai STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-060-001/245
(GUWADI) 		1720005000NRG24030720230111937 03/07/2023 Narayansingh 1720005WL007230 Narayansingh 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Narayansingh STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-060-001/279
(GUWADI) 		1720005000NRG24030720230111941 03/07/2023 Gordhan Raliya 1720005WL007230 Gordhan Raliya 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 GordhanRaliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
195 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24030720230111945 03/07/2023 Antubai 1720005WL007230 Antubai 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Antubai STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-060-001/283
(GUWADI) 		1720005000NRG24030720230111944 03/07/2023 Sardarsingh 1720005WL007230 Sardarsingh 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Sardarsingh STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24030720230111958 03/07/2023 Durga bai 1720005WL007230 Durga bai 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Durgabai BANK OF INDIA(508505)
198 BAGLI MP-20-005-060-001/605
(GUWADI) 		1720005000NRG24030720230111957 03/07/2023 Saudansingh 1720005WL007230 Saudansingh 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Saudansingh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-060-001/67
(GUWADI) 		1720005000NRG24030720230111963 03/07/2023 kailash 1720005WL007230 kailash 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 kailash BANK OF INDIA(508505)
200 BAGLI MP-20-005-060-001/69
(GUWADI) 		1720005000NRG24030720230111965 03/07/2023 kalu 1720005WL007230 kalu 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 kalu STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-060-001/72
(GUWADI) 		1720005000NRG24030720230111966 03/07/2023 Chensingh 1720005WL007230 Chensingh 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Chensingh BANK OF INDIA(508505)
202 BAGLI MP-20-005-060-001/76
(GUWADI) 		1720005000NRG24030720230111968 03/07/2023 Thansingh 1720005WL007230 Thansingh 00415 SBIN0030008 1105 1105 Processed 12/07/2023 809769880 Thansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 23426 23426
203 BAGLI MP-20-005-075-001/43
(AGRAKHURD) 		1720005000NRG24030720230111772 03/07/2023 TERSINGH 1720005WL007217 TERSINGH 00415 SBIN0030165 442 442 Processed 12/07/2023 809769880 TERSINGH STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005000NRG24030720230112195 03/07/2023 Rajaram 1720005WL007240 Rajaram 00415 SBIN0030165 1326 1326 Processed 12/07/2023 809769880 Rajaram STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-095-001/142-D
(SHYAMPURA) 		1720005000NRG24030720230112250 03/07/2023 JHINA 1720005WL007244 JHINA 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 JHINA INDUSIND BANK(607189)
206 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24030720230112254 03/07/2023 MADAN 1720005WL007244 MADAN 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 MADAN BANK OF BARODA(606985)
207 BAGLI MP-20-005-095-001/25
(SHYAMPURA) 		1720005000NRG24030720230112253 03/07/2023 MADAN 1720005WL007244 MADAN 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 MADAN STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-095-001/51-A
(SHYAMPURA) 		1720005000NRG24030720230112256 03/07/2023 rahul 1720005WL007244 rahul 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 rahul STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-095-001/51-A
(SHYAMPURA) 		1720005000NRG24030720230112257 03/07/2023 sajan 1720005WL007244 sajan 00415 SBIN0030165 884 884 Rejected 12/07/2023 809769880 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24030720230112198 03/07/2023 maya 1720005WL007241 maya 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 maya STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-095-001/52-A
(SHYAMPURA) 		1720005000NRG24030720230112197 03/07/2023 sunil 1720005WL007241 sunil 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 sunil STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24030720230112199 03/07/2023 parkash 1720005WL007241 parkash 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 parkash STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-095-001/52-B
(SHYAMPURA) 		1720005000NRG24030720230112200 03/07/2023 sumatra 1720005WL007241 sumatra 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 sumatra STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-095-001/53-A
(SHYAMPURA) 		1720005000NRG24030720230112201 03/07/2023 santosh 1720005WL007241 santosh 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 santosh STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-095-001/53-B
(SHYAMPURA) 		1720005000NRG24030720230112259 03/07/2023 paribai 1720005WL007244 paribai 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 paribai STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-095-001/53-B
(SHYAMPURA) 		1720005000NRG24030720230112258 03/07/2023 ramchander 1720005WL007244 ramchander 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 ramchander STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24030720230112262 03/07/2023 sanjay 1720005WL007244 sanjay 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 sanjay STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-095-001/56-B
(SHYAMPURA) 		1720005000NRG24030720230112263 03/07/2023 sunita 1720005WL007244 sunita 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 sunita STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-095-001/56-C
(SHYAMPURA) 		1720005000NRG24030720230112202 03/07/2023 sardar 1720005WL007241 sardar 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 sardar STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-095-001/60-A
(SHYAMPURA) 		1720005000NRG24030720230112264 03/07/2023 karshabai 1720005WL007244 karshabai 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 karshabai STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-095-001/75
(SHYAMPURA) 		1720005000NRG24030720230112266 03/07/2023 amarsingh 1720005WL007244 amarsingh 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 amarsingh STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-095-001/75-C
(SHYAMPURA) 		1720005000NRG24030720230112272 03/07/2023 subhash 1720005WL007244 subhash 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 subhash STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-095-001/77-A
(SHYAMPURA) 		1720005000NRG24030720230112274 03/07/2023 LALITA 1720005WL007244 LALITA 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 LALITA STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24030720230112203 03/07/2023 parkash 1720005WL007241 parkash 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 parkash STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-095-001/80
(SHYAMPURA) 		1720005000NRG24030720230112204 03/07/2023 RUPABAI 1720005WL007241 RUPABAI 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 RUPABAI STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-095-001/82
(SHYAMPURA) 		1720005000NRG24030720230112205 03/07/2023 SURESH 1720005WL007241 SURESH 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 SURESH STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24030720230112206 03/07/2023 KAMAL 1720005WL007241 KAMAL 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 KAMAL STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-095-001/99-B
(SHYAMPURA) 		1720005000NRG24030720230112208 03/07/2023 SIKHA 1720005WL007241 SIKHA 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 SIKHA STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-095-002/105-A
(SHYAMPURA) 		1720005000NRG24030720230112278 03/07/2023 kesharbai 1720005WL007244 kesharbai 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 kesharbai STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-095-002/105-A
(SHYAMPURA) 		1720005000NRG24030720230112277 03/07/2023 laxaman 1720005WL007244 laxaman 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 laxaman STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005000NRG24030720230112210 03/07/2023 pyarelal 1720005WL007241 pyarelal 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 pyarelal STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-095-002/106-A
(SHYAMPURA) 		1720005000NRG24030720230112211 03/07/2023 savatribai 1720005WL007241 savatribai 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 savatribai STATE BANK OF INDIA(508548)
233 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24030720230112279 03/07/2023 Darivav 1720005WL007244 Darivav 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 Darivav STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-095-002/108
(SHYAMPURA) 		1720005000NRG24030720230112280 03/07/2023 rajubai 1720005WL007244 rajubai 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 rajubai STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24030720230112213 03/07/2023 sugnabai 1720005WL007241 sugnabai 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 sugnabai STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-095-002/109-C
(SHYAMPURA) 		1720005000NRG24030720230112212 03/07/2023 SUGNABAI 1720005WL007241 SUGNABAI 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 SUGNABAI STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24030720230112282 03/07/2023 karshna 1720005WL007244 karshna 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 karshna STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-095-002/109-D
(SHYAMPURA) 		1720005000NRG24030720230112281 03/07/2023 motisingh 1720005WL007244 motisingh 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 motisingh STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24030720230112214 03/07/2023 dharasingh 1720005WL007241 dharasingh 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 dharasingh STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-095-002/111
(SHYAMPURA) 		1720005000NRG24030720230112215 03/07/2023 kanti 1720005WL007241 kanti 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 kanti STATE BANK OF INDIA(508548)
241 BAGLI MP-20-005-095-002/118-A
(SHYAMPURA) 		1720005000NRG24030720230112284 03/07/2023 sunil 1720005WL007244 sunil 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 sunil STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24030720230112285 03/07/2023 MITHUN 1720005WL007244 MITHUN 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 MITHUN STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-095-002/131
(SHYAMPURA) 		1720005000NRG24030720230112286 03/07/2023 SUNITA 1720005WL007244 SUNITA 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 SUNITA STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-095-002/132-B
(SHYAMPURA) 		1720005000NRG24030720230112287 03/07/2023 VIKARAM 1720005WL007244 VIKARAM 00415 SBIN0030165 221 221 Processed 12/07/2023 809769880 VIKARAM STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24030720230112290 03/07/2023 KRISHANA 1720005WL007244 KRISHANA 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 KRISHANA STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-095-002/134-A
(SHYAMPURA) 		1720005000NRG24030720230112289 03/07/2023 RAKESH 1720005WL007244 RAKESH 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 RAKESH STATE BANK OF INDIA(508548)
247 BAGLI MP-20-005-095-002/148-A
(SHYAMPURA) 		1720005000NRG24030720230112292 03/07/2023 MANGILAL 1720005WL007244 MANGILAL 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 MANGILAL BANK OF BARODA(606985)
248 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24030720230112293 03/07/2023 dinesh 1720005WL007244 dinesh 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 dinesh BANK OF BARODA(606985)
249 BAGLI MP-20-005-095-002/19-A
(SHYAMPURA) 		1720005000NRG24030720230112294 03/07/2023 mamta 1720005WL007244 mamta 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
250 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005000NRG24030720230112295 03/07/2023 govind 1720005WL007244 govind 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 govind STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-095-002/19-C
(SHYAMPURA) 		1720005000NRG24030720230112296 03/07/2023 tejubi 1720005WL007244 tejubi 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 tejubi STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-095-002/35-A
(SHYAMPURA) 		1720005000NRG24030720230112297 03/07/2023 ramparsad 1720005WL007244 ramparsad 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 ramparsad STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-095-002/35-A
(SHYAMPURA) 		1720005000NRG24030720230112298 03/07/2023 Ramparsad 1720005WL007244 Ramparsad 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 Ramparsad STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-095-002/52-a
(SHYAMPURA) 		1720005000NRG24030720230112299 03/07/2023 DEVARAM 1720005WL007244 DEVARAM 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 DEVARAM STATE BANK OF INDIA(508548)
255 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24030720230112300 03/07/2023 lakhan 1720005WL007244 lakhan 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 lakhan STATE BANK OF INDIA(508548)
256 BAGLI MP-20-005-095-002/80-A
(SHYAMPURA) 		1720005000NRG24030720230112301 03/07/2023 priyanka 1720005WL007244 priyanka 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 priyanka STATE BANK OF INDIA(508548)
257 BAGLI MP-20-005-095-002/87-a
(SHYAMPURA) 		1720005000NRG24030720230112303 03/07/2023 sakaram 1720005WL007244 sakaram 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 sakaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
258 BAGLI MP-20-005-095-002/87-A
(SHYAMPURA) 		1720005000NRG24030720230112302 03/07/2023 sunita 1720005WL007244 sunita 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 sunita STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-095-002/92-A
(SHYAMPURA) 		1720005000NRG24030720230112306 03/07/2023 PAVAN 1720005WL007244 PAVAN 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 PAVAN STATE BANK OF INDIA(508548)
260 BAGLI MP-20-005-095-002/92-D
(SHYAMPURA) 		1720005000NRG24030720230112307 03/07/2023 SUNIL 1720005WL007244 SUNIL 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 SUNIL BANK OF BARODA(606985)
261 BAGLI MP-20-005-095-002/93
(SHYAMPURA) 		1720005000NRG24030720230112309 03/07/2023 MANJU 1720005WL007244 MANJU 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 MANJU STATE BANK OF INDIA(508548)
262 BAGLI MP-20-005-095-002/93
(SHYAMPURA) 		1720005000NRG24030720230112308 03/07/2023 SURMAL 1720005WL007244 SURMAL 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 SURMAL STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24030720230112310 03/07/2023 sangita 1720005WL007244 sangita 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 sangita BANK OF BARODA(606985)
264 BAGLI MP-20-005-095-002/93-A
(SHYAMPURA) 		1720005000NRG24030720230112311 03/07/2023 sangita 1720005WL007244 sangita 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 sangita BANK OF BARODA(606985)
265 BAGLI MP-20-005-095-002/93-B
(SHYAMPURA) 		1720005000NRG24030720230112312 03/07/2023 mukesh 1720005WL007244 mukesh 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 mukesh STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24030720230112314 03/07/2023 GUDA BAI 1720005WL007244 GUDA BAI 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 GUDABAI BANK OF BARODA(606985)
267 BAGLI MP-20-005-095-002/93-C
(SHYAMPURA) 		1720005000NRG24030720230112315 03/07/2023 GUDABAI 1720005WL007244 GUDABAI 00415 SBIN0030165 884 884 Processed 12/07/2023 809769880 GUDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BAGLI MP-20-005-104-001/154
(SITAPURI) 		1720005000NRG24030720230112316 03/07/2023 KUNWARSINGH 1720005WL007245 KUNWARSINGH 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 KUNWARSINGH STATE BANK OF INDIA(508548)
269 BAGLI MP-20-005-104-002/185
(SITAPURI) 		1720005000NRG24030720230112318 03/07/2023 RAJESH 1720005WL007245 RAJESH 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 RAJESH STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-104-002/56
(SITAPURI) 		1720005000NRG24030720230112319 03/07/2023 sakharam bamniya 1720005WL007245 sakharam bamniya 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 sakharambamniya STATE BANK OF INDIA(508548)
271 BAGLI MP-20-005-104-002/80-A
(SITAPURI) 		1720005000NRG24030720230112320 03/07/2023 RAJENDRA 1720005WL007245 RAJENDRA 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 RAJENDRA BANK OF INDIA(508505)
272 BAGLI MP-20-005-104-002/80-A
(SITAPURI) 		1720005000NRG24030720230112321 03/07/2023 SEEMA 1720005WL007245 SEEMA 00415 SBIN0030165 1105 1105 Processed 12/07/2023 809769880 SEEMA INDUSIND BANK(607189)
273 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005000NRG24030720230111901 03/07/2023 Rekha 1720005WL007227 Rekha 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 Rekha STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-106-003/50
(GURARDA) 		1720005000NRG24030720230111906 03/07/2023 meerabai 1720005WL007227 meerabai 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 meerabai STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-106-003/77
(GURARDA) 		1720005000NRG24030720230111908 03/07/2023 merabai 1720005WL007227 merabai 00415 SBIN0030165 663 663 Processed 12/07/2023 809769880 merabai STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-116-002/14-B
(DEVGHIRI) 		1720005000NRG24030720230112125 03/07/2023 Golu 1720005WL007236 Golu 00415 SBIN0030165 1326 1326 Processed 12/07/2023 809769880 Golu STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005000NRG24030720230112133 03/07/2023 Shantilal 1720005WL007236 Shantilal 00415 SBIN0030165 1326 1326 Processed 12/07/2023 809769880 Shantilal STATE BANK OF INDIA(508548)
SubTotal 68952 68952
278 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG24030720230112135 03/07/2023 Sukhram Bhura 1720005WL007237 Sukhram Bhura 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 SukhramBhura STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-065-001/176
(PALASI) 		1720005000NRG24030720230112160 03/07/2023 somnath 1720005WL007238 somnath 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 somnath STATE BANK OF INDIA(508548)
280 BAGLI MP-20-005-065-001/32
(PALASI) 		1720005000NRG24030720230112139 03/07/2023 Sukhlal nathu 1720005WL007237 Sukhlal nathu 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 Sukhlalnathu STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005000NRG24030720230112143 03/07/2023 sanju bai 1720005WL007237 sanju bai 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 sanjubai FINCARE SMALL FINANCE BANK LTD(608304)
282 BAGLI MP-20-005-065-001/85-C
(PALASI) 		1720005000NRG24030720230112149 03/07/2023 NURA BAI 1720005WL007237 NURA BAI 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 NURABAI STATE BANK OF INDIA(508548)
283 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24030720230112150 03/07/2023 SUNIL BHARGAV 1720005WL007237 SUNIL BHARGAV 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 SUNILBHARGAV STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-065-002/148-A
(PALASI) 		1720005000NRG24030720230112164 03/07/2023 udal 1720005WL007238 udal 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 udal NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-065-002/25-A
(PALASI) 		1720005000NRG24030720230112167 03/07/2023 kanhaiya 1720005WL007238 kanhaiya 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-065-002/286
(PALASI) 		1720005000NRG24030720230112155 03/07/2023 LALITA 1720005WL007237 LALITA 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 LALITA STATE BANK OF INDIA(508548)
287 BAGLI MP-20-005-065-002/330
(PALASI) 		1720005000NRG24030720230112156 03/07/2023 NARAYAN 1720005WL007237 NARAYAN 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 NARAYAN STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005000NRG24030720230112157 03/07/2023 MAHESH GOYAL 1720005WL007237 MAHESH GOYAL 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 MAHESHGOYAL STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-065-002/419
(PALASI) 		1720005000NRG24030720230112158 03/07/2023 SACHIN MORYA 1720005WL007237 SACHIN MORYA 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 SACHINMORYA UNION BANK OF INDIA(508500)
290 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24030720230112170 03/07/2023 RINA 1720005WL007238 RINA 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 RINA STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-065-002/85-A
(PALASI) 		1720005000NRG24030720230112172 03/07/2023 Isawar 1720005WL007238 Isawar 00415 SBIN0030324 1105 1105 Processed 12/07/2023 809769880 Isawar STATE BANK OF INDIA(508548)
292 BAGLI MP-20-005-073-001/210
(PANKUNWA) 		1720005000NRG24030720230112176 03/07/2023 gabbu 1720005WL007239 gabbu 00415 SBIN0030324 663 663 Processed 12/07/2023 809769880 gabbu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
293 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005000NRG24030720230112178 03/07/2023 gyana bai 1720005WL007239 gyana bai 00415 SBIN0030324 663 663 Processed 12/07/2023 809769880 gyanabai NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-073-001/230
(PANKUNWA) 		1720005000NRG24030720230112182 03/07/2023 RAKESH 1720005WL007239 RAKESH 00415 SBIN0030324 663 663 Processed 12/07/2023 809769880 RAKESH STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24030720230112183 03/07/2023 Chandar 1720005WL007239 Chandar 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 Chandar STATE BANK OF INDIA(508548)
296 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005000NRG24030720230112184 03/07/2023 SHIVKUMAR 1720005WL007239 SHIVKUMAR 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 SHIVKUMAR STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-073-001/261
(PANKUNWA) 		1720005000NRG24030720230112185 03/07/2023 Prakash 1720005WL007239 Prakash 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 Prakash FINO PAYMENTS BANK LTD(608001)
298 BAGLI MP-20-005-073-001/262
(PANKUNWA) 		1720005000NRG24030720230112186 03/07/2023 Ravi 1720005WL007239 Ravi 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 Ravi STATE BANK OF INDIA(508548)
299 BAGLI MP-20-005-073-001/265
(PANKUNWA) 		1720005000NRG24030720230112187 03/07/2023 sheshlal 1720005WL007239 sheshlal 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 sheshlal STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24030720230112188 03/07/2023 santosh 1720005WL007239 santosh 00415 SBIN0030324 663 663 Processed 12/07/2023 809769880 santosh STATE BANK OF INDIA(508548)
301 BAGLI MP-20-005-073-001/273
(PANKUNWA) 		1720005000NRG24030720230112189 03/07/2023 SAROJ NIGAM 1720005WL007239 SAROJ NIGAM 00415 SBIN0030324 663 663 Processed 12/07/2023 809769880 SAROJNIGAM STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005000NRG24030720230112190 03/07/2023 Pankaj Dawar 1720005WL007239 Pankaj Dawar 00415 SBIN0030324 663 663 Processed 12/07/2023 809769880 PankajDawar STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005000NRG24030720230112191 03/07/2023 RADHBAI 1720005WL007239 RADHBAI 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 RADHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24030720230112193 03/07/2023 GORABAI 1720005WL007239 GORABAI 00415 SBIN0030324 1326 1326 Processed 12/07/2023 809769880 GORABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
305 BAGLI MP-20-005-001-001/375
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111796 03/07/2023 vijaypal 1720005WL007219 vijaypal 00415 SBIN0030485 663 663 Processed 12/07/2023 809769880 vijaypal STATE BANK OF INDIA(508548)
306 BAGLI MP-20-005-014-001/285-B
(NANUKHEDA) 		1720005000NRG24030720230112121 03/07/2023 babita 1720005WL007235 babita 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 babita STATE BANK OF INDIA(508548)
307 BAGLI MP-20-005-017-004/75-A
(GUSAT) 		1720005000NRG24030720230111910 03/07/2023 jashodabai 1720005WL007228 jashodabai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 jashodabai STATE BANK OF INDIA(508548)
308 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005000NRG24030720230111912 03/07/2023 urmila 1720005WL007228 urmila 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 urmila STATE BANK OF INDIA(508548)
309 BAGLI MP-20-005-017-006/73
(GUSAT) 		1720005000NRG24030720230111913 03/07/2023 SITA BAI 1720005WL007228 SITA BAI 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 SITABAI STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-021-005/59-A
(KANJHAR) 		1720005000NRG24030720230111982 03/07/2023 RAHUL 1720005WL007231 RAHUL 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 RAHUL BANK OF INDIA(508505)
311 BAGLI MP-20-005-021-005/82
(KANJHAR) 		1720005000NRG24030720230111991 03/07/2023 pankaj 1720005WL007231 pankaj 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 pankaj STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-024-001/10
(LASUDIYAHATU) 		1720005000NRG24030720230111993 03/07/2023 Bhilu 1720005WL007232 Bhilu 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 Bhilu INDIA POST PAYMENTS BANK LIMITED(508528)
313 BAGLI MP-20-005-024-001/30
(LASUDIYAHATU) 		1720005000NRG24030720230112002 03/07/2023 MAYA BAI 1720005WL007232 MAYA BAI 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 MAYABAI STATE BANK OF INDIA(508548)
314 BAGLI MP-20-005-024-001/32-A
(LASUDIYAHATU) 		1720005000NRG24030720230112003 03/07/2023 Rajesh 1720005WL007232 Rajesh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 Rajesh BANK OF BARODA(606985)
315 BAGLI MP-20-005-024-001/42
(LASUDIYAHATU) 		1720005000NRG24030720230112009 03/07/2023 Ramsingh 1720005WL007232 Ramsingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 Ramsingh STATE BANK OF INDIA(508548)
316 BAGLI MP-20-005-024-001/50-A
(LASUDIYAHATU) 		1720005000NRG24030720230112018 03/07/2023 ISHWAR YADAV 1720005WL007232 ISHWAR YADAV 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 ISHWARYADAV BANK OF INDIA(508505)
317 BAGLI MP-20-005-024-001/64
(LASUDIYAHATU) 		1720005000NRG24030720230112025 03/07/2023 jitendrasingh 1720005WL007232 jitendrasingh 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 jitendrasingh STATE BANK OF INDIA(508548)
318 BAGLI MP-20-005-024-001/72
(LASUDIYAHATU) 		1720005000NRG24030720230112028 03/07/2023 Ravi 1720005WL007232 Ravi 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 Ravi STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-024-002/268
(LASUDIYAHATU) 		1720005000NRG24030720230112039 03/07/2023 omprakash 1720005WL007232 omprakash 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 omprakash BANK OF BARODA(606985)
320 BAGLI MP-20-005-024-003/112
(LASUDIYAHATU) 		1720005000NRG24030720230112041 03/07/2023 surendra 1720005WL007232 surendra 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 surendra STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-024-003/132
(LASUDIYAHATU) 		1720005000NRG24030720230112048 03/07/2023 TRILOK 1720005WL007232 TRILOK 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 TRILOK STATE BANK OF INDIA(508548)
322 BAGLI MP-20-005-024-003/251
(LASUDIYAHATU) 		1720005000NRG24030720230112099 03/07/2023 badrilal 1720005WL007233 badrilal 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 badrilal STATE BANK OF INDIA(508548)
323 BAGLI MP-20-005-024-004/21
(LASUDIYAHATU) 		1720005000NRG24030720230112066 03/07/2023 Amila bai 1720005WL007232 Amila bai 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 Amilabai STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-024-004/3
(LASUDIYAHATU) 		1720005000NRG24030720230112067 03/07/2023 SHANKAR SINGH 1720005WL007232 SHANKAR SINGH 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 BAGLI MP-20-005-024-004/46
(LASUDIYAHATU) 		1720005000NRG24030720230112069 03/07/2023 ANAR SINGH 1720005WL007232 ANAR SINGH 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 ANARSINGH STATE BANK OF INDIA(508548)
326 BAGLI MP-20-005-024-004/6
(LASUDIYAHATU) 		1720005000NRG24030720230112071 03/07/2023 jayram 1720005WL007232 jayram 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 jayram BANK OF INDIA(508505)
327 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24030720230112102 03/07/2023 Ramesh 1720005WL007234 Ramesh 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24030720230112104 03/07/2023 munalal 1720005WL007234 munalal 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 munalal STATE BANK OF INDIA(508548)
329 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24030720230112105 03/07/2023 Ashok prajapat 1720005WL007234 Ashok prajapat 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 Ashokprajapat STATE BANK OF INDIA(508548)
330 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24030720230112106 03/07/2023 Manak 1720005WL007234 Manak 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
331 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24030720230112107 03/07/2023 Papu 1720005WL007234 Papu 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
332 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24030720230112108 03/07/2023 gopal 1720005WL007234 gopal 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 gopal NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-028-004/86
(MANASA) 		1720005000NRG24030720230112113 03/07/2023 Prahlad 1720005WL007234 Prahlad 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 Prahlad STATE BANK OF INDIA(508548)
334 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24030720230112115 03/07/2023 Dinesh 1720005WL007234 Dinesh 00415 SBIN0030485 1105 1105 Processed 12/07/2023 809769880 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
335 BAGLI MP-20-005-030-001/918-B
(DEHARIYA SAHU) 		1720005000NRG24030720230111851 03/07/2023 Satish 1720005WL007222 Satish 00415 SBIN0030485 1326 1326 Processed 12/07/2023 809769880 Satish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 38233 38233
336 BAGLI MP-20-005-038-002/35-A
(DHAWADIYA) 		1720005000NRG24030720230111886 03/07/2023 indar 1720005WL007225 indar 00553 INDB0001305 663 663 Processed 12/07/2023 809769880 indar STATE BANK OF INDIA(508548)
SubTotal 663 663
337 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24030720230112124 03/07/2023 Mankuvar 1720005WL007235 Mankuvar 00666 IDFB0041241 1326 1326 Processed 12/07/2023 809769880 Mankuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
338 BAGLI MP-20-005-001-001/12-B
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111778 03/07/2023 Rajesh 1720005WL007219 Rajesh 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Rajesh FINO PAYMENTS BANK LTD(608001)
339 BAGLI MP-20-005-001-001/130-B
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111779 03/07/2023 Sunita chouhan 1720005WL007219 Sunita chouhan 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Sunitachouhan FINO PAYMENTS BANK LTD(608001)
340 BAGLI MP-20-005-001-001/149-B
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111783 03/07/2023 Jitendra 1720005WL007219 Jitendra 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Jitendra FINO PAYMENTS BANK LTD(608001)
341 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111791 03/07/2023 Dharmendra Singh 1720005WL007219 Dharmendra Singh 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
342 BAGLI MP-20-005-001-001/245-C
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111792 03/07/2023 Gatta Kunwar 1720005WL007219 Gatta Kunwar 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 GattaKunwar FINO PAYMENTS BANK LTD(608001)
343 BAGLI MP-20-005-001-001/245-D
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111793 03/07/2023 Krashnakuwar 1720005WL007219 Krashnakuwar 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Krashnakuwar FINO PAYMENTS BANK LTD(608001)
344 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111795 03/07/2023 Devisingh 1720005WL007219 Devisingh 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Devisingh FINO PAYMENTS BANK LTD(608001)
345 BAGLI MP-20-005-001-001/375-A
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111797 03/07/2023 Ranukuwar 1720005WL007219 Ranukuwar 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Ranukuwar FINO PAYMENTS BANK LTD(608001)
346 BAGLI MP-20-005-001-001/378-A
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111798 03/07/2023 Sumitra bai 1720005WL007219 Sumitra bai 00688 FINO0001001 663 663 Processed 12/07/2023 809769880 Sumitrabai FINO PAYMENTS BANK LTD(608001)
347 BAGLI MP-20-005-055-004/151
(DANGARAKHEDA) 		1720005000NRG24030720230111816 03/07/2023 gorabai 1720005WL007221 gorabai 00688 FINO0001001 2652 2652 Rejected 12/07/2023 809769880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24030720230111962 03/07/2023 manju bai 1720005WL007230 manju bai 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 manjubai STATE BANK OF INDIA(508548)
349 BAGLI MP-20-005-060-001/636
(GUWADI) 		1720005000NRG24030720230111961 03/07/2023 naval Singh 1720005WL007230 naval Singh 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 navalSingh FINO PAYMENTS BANK LTD(608001)
350 BAGLI MP-20-005-065-001/412-B
(PALASI) 		1720005000NRG24030720230112140 03/07/2023 ANITA MUJALDE 1720005WL007237 ANITA MUJALDE 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 ANITAMUJALDE FINO PAYMENTS BANK LTD(608001)
351 BAGLI MP-20-005-065-001/449
(PALASI) 		1720005000NRG24030720230112142 03/07/2023 shyam bhargo 1720005WL007237 shyam bhargo 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 shyambhargo FINO PAYMENTS BANK LTD(608001)
352 BAGLI MP-20-005-065-001/59-C
(PALASI) 		1720005000NRG24030720230112145 03/07/2023 MEERA BAI 1720005WL007237 MEERA BAI 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 MEERABAI FINO PAYMENTS BANK LTD(608001)
353 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005000NRG24030720230112146 03/07/2023 HEMRAJ BHARGAV 1720005WL007237 HEMRAJ BHARGAV 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 HEMRAJBHARGAV FINO PAYMENTS BANK LTD(608001)
354 BAGLI MP-20-005-065-001/59-D
(PALASI) 		1720005000NRG24030720230112147 03/07/2023 NISHA BHARGAV 1720005WL007237 NISHA BHARGAV 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 NISHABHARGAV FINO PAYMENTS BANK LTD(608001)
355 BAGLI MP-20-005-065-001/85-D
(PALASI) 		1720005000NRG24030720230112151 03/07/2023 pooja bhargav 1720005WL007237 pooja bhargav 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 poojabhargav BANK OF INDIA(508505)
356 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24030720230112153 03/07/2023 rahul 1720005WL007237 rahul 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 rahul STATE BANK OF INDIA(508548)
357 BAGLI MP-20-005-065-002/421
(PALASI) 		1720005000NRG24030720230112159 03/07/2023 LAXMI BAI DEWDA 1720005WL007237 LAXMI BAI DEWDA 00688 FINO0001001 1105 1105 Processed 12/07/2023 809769880 LAXMIBAIDEWDA STATE BANK OF INDIA(508548)
358 BAGLI MP-20-005-075-001/60
(AGRAKHURD) 		1720005000NRG24030720230111773 03/07/2023 Shantaram Bhgor 1720005WL007217 Shantaram Bhgor 00688 FINO0001001 442 442 Processed 12/07/2023 809769880 ShantaramBhgor FINO PAYMENTS BANK LTD(608001)
359 BAGLI MP-20-005-075-001/61
(AGRAKHURD) 		1720005000NRG24030720230111774 03/07/2023 Dinesh Sisodiya 1720005WL007217 Dinesh Sisodiya 00688 FINO0001001 442 442 Processed 12/07/2023 809769880 DineshSisodiya FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
360 BAGLI MP-20-005-024-001/35
(LASUDIYAHATU) 		1720005000NRG24030720230112005 03/07/2023 chinta 1720005WL007232 chinta 00689 AUBL0002311 1326 1326 Processed 12/07/2023 809769880 chinta AU SMALL FINANCE BANK LTD(608088)
361 BAGLI MP-20-005-024-001/47
(LASUDIYAHATU) 		1720005000NRG24030720230112013 03/07/2023 Santosh bai 1720005WL007232 Santosh bai 00689 AUBL0002311 1326 1326 Processed 12/07/2023 809769880 Santoshbai BANK OF INDIA(508505)
362 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005000NRG24030720230112015 03/07/2023 Indara 1720005WL007232 Indara 00689 AUBL0002311 1326 1326 Processed 12/07/2023 809769880 Indara AU SMALL FINANCE BANK LTD(608088)
363 BAGLI MP-20-005-055-004/89-A
(DANGARAKHEDA) 		1720005000NRG24030720230111820 03/07/2023 Radhabai 1720005WL007221 Radhabai 00689 AUBL0002311 2652 2652 Processed 12/07/2023 809769880 Radhabai BANK OF INDIA(508505)
364 BAGLI MP-20-005-055-004/89-B
(DANGARAKHEDA) 		1720005000NRG24030720230111821 03/07/2023 Ashok 1720005WL007221 Ashok 00689 AUBL0002311 2652 2652 Processed 12/07/2023 809769880 Ashok BANK OF BARODA(606985)
365 BAGLI MP-20-005-055-004/91-B
(DANGARAKHEDA) 		1720005000NRG24030720230111822 03/07/2023 Dikesh 1720005WL007221 Dikesh 00689 AUBL0002311 2652 2652 Processed 12/07/2023 809769880 Dikesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
366 BAGLI MP-20-005-055-005/212
(DANGARAKHEDA) 		1720005000NRG24030720230111823 03/07/2023 ralu 1720005WL007221 ralu 00689 AUBL0002313 2652 2652 Processed 12/07/2023 809769880 ralu BANK OF INDIA(508505)
367 BAGLI MP-20-005-055-005/213
(DANGARAKHEDA) 		1720005000NRG24030720230111825 03/07/2023 mukesh 1720005WL007221 mukesh 00689 AUBL0002313 2431 2431 Processed 12/07/2023 809769880 mukesh BANK OF BARODA(606985)
368 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG24030720230111826 03/07/2023 jitendra 1720005WL007221 jitendra 00689 AUBL0002313 2652 2652 Processed 12/07/2023 809769880 jitendra STATE BANK OF INDIA(508548)
369 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG24030720230111827 03/07/2023 sunil 1720005WL007221 sunil 00689 AUBL0002313 2652 2652 Processed 12/07/2023 809769880 sunil BANK OF INDIA(508505)
370 BAGLI MP-20-005-055-005/217
(DANGARAKHEDA) 		1720005000NRG24030720230111828 03/07/2023 aaysa 1720005WL007221 aaysa 00689 AUBL0002313 2652 2652 Processed 12/07/2023 809769880 aaysa STATE BANK OF INDIA(508548)
371 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24030720230111832 03/07/2023 rekhabai 1720005WL007221 rekhabai 00689 AUBL0002313 2652 2652 Processed 12/07/2023 809769880 rekhabai BANK OF INDIA(508505)
372 BAGLI MP-20-005-055-005/347
(DANGARAKHEDA) 		1720005000NRG24030720230111831 03/07/2023 RUPSING 1720005WL007221 RUPSING 00689 AUBL0002313 2652 2652 Processed 12/07/2023 809769880 RUPSING BANK OF BARODA(606985)
373 BAGLI MP-20-005-055-005/415
(DANGARAKHEDA) 		1720005000NRG24030720230111837 03/07/2023 LALIBAI 1720005WL007221 LALIBAI 00689 AUBL0002313 663 663 Processed 12/07/2023 809769880 LALIBAI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
374 BAGLI MP-20-005-045-001/7-D
(GOPIPUR) 		1720005000NRG24030720230111896 03/07/2023 sanjay 1720005WL007226 sanjay 00689 AUBL0002314 1547 1547 Processed 12/07/2023 809769880 sanjay BANK OF INDIA(508505)
SubTotal 1547 1547
375 BAGLI MP-20-005-073-001/228
(PANKUNWA) 		1720005000NRG24030720230112181 03/07/2023 Jhuma Bai 1720005WL007239 Jhuma Bai 00691 IPOS0000001 663 663 Processed 12/07/2023 809769880 JhumaBai STATE BANK OF INDIA(508548)
376 BAGLI MP-20-005-095-001/30
(SHYAMPURA) 		1720005000NRG24030720230112255 03/07/2023 KANABAI 1720005WL007244 KANABAI 00691 IPOS0000001 884 884 Processed 12/07/2023 809769880 KANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
377 BAGLI MP-20-005-008-001/657
(DEVGARH) 		1720005000NRG24030720230111862 03/07/2023 Hukamchand badrilal 1720005WL007224 Hukamchand badrilal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Hukamchandbadrilal NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005000NRG24030720230111863 03/07/2023 Mukesh Rameshwer patidar 1720005WL007224 Mukesh Rameshwer patidar 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 MukeshRameshwerpatidar BANK OF INDIA(508505)
379 BAGLI MP-20-005-008-001/676
(DEVGARH) 		1720005000NRG24030720230111864 03/07/2023 Seema Mukesh patidar 1720005WL007224 Seema Mukesh patidar 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 SeemaMukeshpatidar NARMADA JHABUA GRAMIN BANK(508515)
380 BAGLI MP-20-005-008-001/692
(DEVGARH) 		1720005000NRG24030720230111866 03/07/2023 prakash kunvar 1720005WL007224 prakash kunvar 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 prakashkunvar INDIA POST PAYMENTS BANK LIMITED(508528)
381 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005000NRG24030720230111867 03/07/2023 Dilip badrilal 1720005WL007224 Dilip badrilal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Dilipbadrilal NARMADA JHABUA GRAMIN BANK(508515)
382 BAGLI MP-20-005-008-001/725
(DEVGARH) 		1720005000NRG24030720230111868 03/07/2023 Manisha bai 1720005WL007224 Manisha bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Manishabai NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-008-001/788
(DEVGARH) 		1720005000NRG24030720230111869 03/07/2023 Narendra anokhilal 1720005WL007224 Narendra anokhilal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Narendraanokhilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
384 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005000NRG24030720230111872 03/07/2023 Gayatri 1720005WL007224 Gayatri 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Gayatri NARMADA JHABUA GRAMIN BANK(508515)
385 BAGLI MP-20-005-008-001/831
(DEVGARH) 		1720005000NRG24030720230111871 03/07/2023 Padam singh 1720005WL007224 Padam singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Padamsingh NARMADA JHABUA GRAMIN BANK(508515)
386 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24030720230112118 03/07/2023 gulab 1720005WL007235 gulab 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 gulab NARMADA JHABUA GRAMIN BANK(508515)
387 BAGLI MP-20-005-014-001/285
(NANUKHEDA) 		1720005000NRG24030720230112117 03/07/2023 harend 1720005WL007235 harend 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 harend NARMADA JHABUA GRAMIN BANK(508515)
388 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24030720230112120 03/07/2023 alka 1720005WL007235 alka 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 alka NARMADA JHABUA GRAMIN BANK(508515)
389 BAGLI MP-20-005-014-001/285-a
(NANUKHEDA) 		1720005000NRG24030720230112119 03/07/2023 kailash 1720005WL007235 kailash 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 kailash NARMADA JHABUA GRAMIN BANK(508515)
390 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005000NRG24030720230112123 03/07/2023 mansingh 1720005WL007235 mansingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 mansingh NARMADA JHABUA GRAMIN BANK(508515)
391 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24030720230112324 03/07/2023 Geeta Bai 1720005WL007246 Geeta Bai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
392 BAGLI MP-20-005-015-008/210
(TAPPASUKALYA) 		1720005000NRG24030720230112323 03/07/2023 Harendra Singh 1720005WL007246 Harendra Singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
393 BAGLI MP-20-005-024-001/21
(LASUDIYAHATU) 		1720005000NRG24030720230111997 03/07/2023 Madansingh 1720005WL007232 Madansingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Madansingh NARMADA JHABUA GRAMIN BANK(508515)
394 BAGLI MP-20-005-024-001/22
(LASUDIYAHATU) 		1720005000NRG24030720230111998 03/07/2023 Rajesh 1720005WL007232 Rajesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
395 BAGLI MP-20-005-024-001/33-A
(LASUDIYAHATU) 		1720005000NRG24030720230112004 03/07/2023 Kamalsingh 1720005WL007232 Kamalsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Kamalsingh BANK OF BARODA(606985)
396 BAGLI MP-20-005-024-001/36
(LASUDIYAHATU) 		1720005000NRG24030720230112006 03/07/2023 Mukesh 1720005WL007232 Mukesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
397 BAGLI MP-20-005-024-001/38
(LASUDIYAHATU) 		1720005000NRG24030720230112007 03/07/2023 devbai 1720005WL007232 devbai 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 devbai NARMADA JHABUA GRAMIN BANK(508515)
398 BAGLI MP-20-005-024-001/43
(LASUDIYAHATU) 		1720005000NRG24030720230112011 03/07/2023 Lokesh 1720005WL007232 Lokesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
399 BAGLI MP-20-005-024-001/50
(LASUDIYAHATU) 		1720005000NRG24030720230112017 03/07/2023 ghanshyam 1720005WL007232 ghanshyam 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
400 BAGLI MP-20-005-024-001/51
(LASUDIYAHATU) 		1720005000NRG24030720230112019 03/07/2023 laxminarayan 1720005WL007232 laxminarayan 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 laxminarayan STATE BANK OF INDIA(508548)
401 BAGLI MP-20-005-024-001/57-b
(LASUDIYAHATU) 		1720005000NRG24030720230112022 03/07/2023 Mohanlal 1720005WL007232 Mohanlal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Mohanlal STATE BANK OF INDIA(508548)
402 BAGLI MP-20-005-024-001/70
(LASUDIYAHATU) 		1720005000NRG24030720230112027 03/07/2023 RAJESH 1720005WL007232 RAJESH 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
403 BAGLI MP-20-005-024-002/12
(LASUDIYAHATU) 		1720005000NRG24030720230112033 03/07/2023 Tolaram 1720005WL007232 Tolaram 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
404 BAGLI MP-20-005-024-002/210
(LASUDIYAHATU) 		1720005000NRG24030720230112034 03/07/2023 AVINDRA 1720005WL007232 AVINDRA 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 AVINDRA NARMADA JHABUA GRAMIN BANK(508515)
405 BAGLI MP-20-005-024-002/219-A
(LASUDIYAHATU) 		1720005000NRG24030720230112035 03/07/2023 Vijendra singh 1720005WL007232 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Vijendrasingh STATE BANK OF INDIA(508548)
406 BAGLI MP-20-005-024-002/224
(LASUDIYAHATU) 		1720005000NRG24030720230112036 03/07/2023 sonu 1720005WL007232 sonu 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 sonu NARMADA JHABUA GRAMIN BANK(508515)
407 BAGLI MP-20-005-024-002/279
(LASUDIYAHATU) 		1720005000NRG24030720230112078 03/07/2023 Ramesh 1720005WL007233 Ramesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Ramesh BANK OF BARODA(606985)
408 BAGLI MP-20-005-024-002/30
(LASUDIYAHATU) 		1720005000NRG24030720230112079 03/07/2023 prahalad 1720005WL007233 prahalad 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 prahalad NARMADA JHABUA GRAMIN BANK(508515)
409 BAGLI MP-20-005-024-002/34
(LASUDIYAHATU) 		1720005000NRG24030720230112080 03/07/2023 Omprakash 1720005WL007233 Omprakash 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
410 BAGLI MP-20-005-024-002/38
(LASUDIYAHATU) 		1720005000NRG24030720230112081 03/07/2023 Bherulal 1720005WL007233 Bherulal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
411 BAGLI MP-20-005-024-002/97
(LASUDIYAHATU) 		1720005000NRG24030720230112084 03/07/2023 krapalnsigh 1720005WL007233 krapalnsigh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 krapalnsigh NARMADA JHABUA GRAMIN BANK(508515)
412 BAGLI MP-20-005-024-003/109
(LASUDIYAHATU) 		1720005000NRG24030720230112085 03/07/2023 lakhansingh 1720005WL007233 lakhansingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
413 BAGLI MP-20-005-024-003/119
(LASUDIYAHATU) 		1720005000NRG24030720230112043 03/07/2023 deerajsingh 1720005WL007232 deerajsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 deerajsingh NARMADA JHABUA GRAMIN BANK(508515)
414 BAGLI MP-20-005-024-003/121
(LASUDIYAHATU) 		1720005000NRG24030720230112044 03/07/2023 Navin 1720005WL007232 Navin 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Navin STATE BANK OF INDIA(508548)
415 BAGLI MP-20-005-024-003/123
(LASUDIYAHATU) 		1720005000NRG24030720230112045 03/07/2023 mukesh 1720005WL007232 mukesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 mukesh BANK OF BARODA(606985)
416 BAGLI MP-20-005-024-003/141
(LASUDIYAHATU) 		1720005000NRG24030720230112050 03/07/2023 dolatsingh 1720005WL007232 dolatsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
417 BAGLI MP-20-005-024-003/153
(LASUDIYAHATU) 		1720005000NRG24030720230112051 03/07/2023 Bharatsingh 1720005WL007232 Bharatsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
418 BAGLI MP-20-005-024-003/177-A
(LASUDIYAHATU) 		1720005000NRG24030720230112052 03/07/2023 RUPSINGH 1720005WL007232 RUPSINGH 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 BAGLI MP-20-005-024-003/216
(LASUDIYAHATU) 		1720005000NRG24030720230112091 03/07/2023 Kamal 1720005WL007233 Kamal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Kamal BANK OF INDIA(508505)
420 BAGLI MP-20-005-024-003/27
(LASUDIYAHATU) 		1720005000NRG24030720230112056 03/07/2023 Bherulal 1720005WL007232 Bherulal 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
421 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005000NRG24030720230112101 03/07/2023 Jitendra 1720005WL007233 Jitendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
422 BAGLI MP-20-005-024-003/39
(LASUDIYAHATU) 		1720005000NRG24030720230112057 03/07/2023 Dinesh 1720005WL007232 Dinesh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Dinesh BANK OF INDIA(508505)
423 BAGLI MP-20-005-024-003/46
(LASUDIYAHATU) 		1720005000NRG24030720230112059 03/07/2023 Kalusingh 1720005WL007232 Kalusingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Kalusingh NARMADA JHABUA GRAMIN BANK(508515)
424 BAGLI MP-20-005-024-003/5
(LASUDIYAHATU) 		1720005000NRG24030720230112060 03/07/2023 dayaram 1720005WL007232 dayaram 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 dayaram NARMADA JHABUA GRAMIN BANK(508515)
425 BAGLI MP-20-005-024-003/92
(LASUDIYAHATU) 		1720005000NRG24030720230112063 03/07/2023 javalsingh 1720005WL007232 javalsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 javalsingh NARMADA JHABUA GRAMIN BANK(508515)
426 BAGLI MP-20-005-024-003/93
(LASUDIYAHATU) 		1720005000NRG24030720230112064 03/07/2023 jitendra 1720005WL007232 jitendra 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 jitendra BANK OF BARODA(606985)
427 BAGLI MP-20-005-024-004/8
(LASUDIYAHATU) 		1720005000NRG24030720230112072 03/07/2023 Krapalsingh 1720005WL007232 Krapalsingh 00697 BKID0MG0122 1326 1326 Processed 12/07/2023 809769880 Krapalsingh STATE BANK OF INDIA(508548)
SubTotal 67626 67626
428 BAGLI MP-20-005-065-002/88-B
(PALASI) 		1720005000NRG24030720230112174 03/07/2023 bhuri bai 1720005WL007238 bhuri bai 00697 BKID0MG0123 1105 1105 Processed 12/07/2023 809769880 bhuribai STATE BANK OF INDIA(508548)
429 BAGLI MP-20-005-065-002/96-A
(PALASI) 		1720005000NRG24030720230112175 03/07/2023 suresh 1720005WL007238 suresh 00697 BKID0MG0123 1105 1105 Processed 12/07/2023 809769880 suresh NARMADA JHABUA GRAMIN BANK(508515)
430 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005000NRG24030720230112177 03/07/2023 Radhesyam 1720005WL007239 Radhesyam 00697 BKID0MG0123 663 663 Processed 12/07/2023 809769880 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
431 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005000NRG24030720230112179 03/07/2023 Bhuri Bai 1720005WL007239 Bhuri Bai 00697 BKID0MG0123 663 663 Processed 12/07/2023 809769880 BhuriBai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
432 BAGLI MP-20-005-089-002/60-C
(PEEPARI) 		1720005000NRG24030720230112196 03/07/2023 Rekha 1720005WL007240 Rekha 00697 BKID0MG0124 1326 1326 Processed 12/07/2023 809769880 Rekha NARMADA JHABUA GRAMIN BANK(508515)
433 BAGLI MP-20-005-106-001/26-B
(GURARDA) 		1720005000NRG24030720230111900 03/07/2023 Papu 1720005WL007227 Papu 00697 BKID0MG0124 663 663 Processed 12/07/2023 809769880 Papu STATE BANK OF INDIA(508548)
434 BAGLI MP-20-005-106-003/121
(GURARDA) 		1720005000NRG24030720230111902 03/07/2023 Bhuri Bai 1720005WL007227 Bhuri Bai 00697 BKID0MG0124 663 663 Processed 12/07/2023 809769880 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
435 BAGLI MP-20-005-106-003/50
(GURARDA) 		1720005000NRG24030720230111905 03/07/2023 kuvarsigh 1720005WL007227 kuvarsigh 00697 BKID0MG0124 663 663 Processed 12/07/2023 809769880 kuvarsigh NARMADA JHABUA GRAMIN BANK(508515)
436 BAGLI MP-20-005-106-003/77
(GURARDA) 		1720005000NRG24030720230111907 03/07/2023 shkaram 1720005WL007227 shkaram 00697 BKID0MG0124 663 663 Processed 12/07/2023 809769880 shkaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
437 BAGLI MP-20-005-001-001/136
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111780 03/07/2023 teju bai 1720005WL007219 teju bai 00697 BKID0MG0125 663 663 Processed 12/07/2023 809769880 tejubai NARMADA JHABUA GRAMIN BANK(508515)
438 BAGLI MP-20-005-001-001/5
(BORKHEDAPURWIYA) 		1720005000NRG24030720230111799 03/07/2023 atmaram 1720005WL007219 atmaram 00697 BKID0MG0125 663 663 Processed 12/07/2023 809769880 atmaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
439 BAGLI MP-20-005-030-001/372
(DEHARIYA SAHU) 		1720005000NRG24030720230111852 03/07/2023 Ghansyam 1720005WL007223 Ghansyam 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
440 BAGLI MP-20-005-030-001/412
(DEHARIYA SAHU) 		1720005000NRG24030720230111853 03/07/2023 Kelash 1720005WL007223 Kelash 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 Kelash NARMADA JHABUA GRAMIN BANK(508515)
441 BAGLI MP-20-005-030-001/455
(DEHARIYA SAHU) 		1720005000NRG24030720230111856 03/07/2023 Harishankar 1720005WL007223 Harishankar 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 Harishankar BANK OF INDIA(508505)
442 BAGLI MP-20-005-030-001/461
(DEHARIYA SAHU) 		1720005000NRG24030720230111857 03/07/2023 KANHAILAL 1720005WL007223 KANHAILAL 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 KANHAILAL NARMADA JHABUA GRAMIN BANK(508515)
443 BAGLI MP-20-005-030-001/624
(DEHARIYA SAHU) 		1720005000NRG24030720230111844 03/07/2023 Punamchandr 1720005WL007222 Punamchandr 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 Punamchandr BANK OF INDIA(508505)
444 BAGLI MP-20-005-030-001/838
(DEHARIYA SAHU) 		1720005000NRG24030720230111846 03/07/2023 Kashiram 1720005WL007222 Kashiram 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 Kashiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
445 BAGLI MP-20-005-030-001/918-A
(DEHARIYA SAHU) 		1720005000NRG24030720230111849 03/07/2023 Nilesh 1720005WL007222 Nilesh 00697 BKID0MG0126 1326 1326 Processed 12/07/2023 809769880 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
446 BAGLI MP-20-005-017-006/73-C
(GUSAT) 		1720005000NRG24030720230111915 03/07/2023 shiwani 1720005WL007228 shiwani 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809769880 shiwani NARMADA JHABUA GRAMIN BANK(508515)
447 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005000NRG24030720230111999 03/07/2023 Nanuram 1720005WL007232 Nanuram 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809769880 Nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
448 BAGLI MP-20-005-024-001/28
(LASUDIYAHATU) 		1720005000NRG24030720230112000 03/07/2023 nitu 1720005WL007232 nitu 00697 BKID0MG0127 1326 1326 Processed 12/07/2023 809769880 nitu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
449 BAGLI MP-20-005-014-001/285-C
(NANUKHEDA) 		1720005000NRG24030720230112122 03/07/2023 sulochna 1720005WL007235 sulochna 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 sulochna NARMADA JHABUA GRAMIN BANK(508515)
450 BAGLI MP-20-005-015-008/209
(TAPPASUKALYA) 		1720005000NRG24030720230112322 03/07/2023 BABITABAI MAHIPAL 1720005WL007246 BABITABAI MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 BABITABAIMAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
451 BAGLI MP-20-005-024-001/47-A
(LASUDIYAHATU) 		1720005000NRG24030720230112014 03/07/2023 santosh yadav 1720005WL007232 santosh yadav 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
452 BAGLI MP-20-005-024-001/68
(LASUDIYAHATU) 		1720005000NRG24030720230112026 03/07/2023 Anil 1720005WL007232 Anil 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Anil NARMADA JHABUA GRAMIN BANK(508515)
453 BAGLI MP-20-005-024-001/76
(LASUDIYAHATU) 		1720005000NRG24030720230112029 03/07/2023 Vijendra 1720005WL007232 Vijendra 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Vijendra STATE BANK OF INDIA(508548)
454 BAGLI MP-20-005-024-001/85
(LASUDIYAHATU) 		1720005000NRG24030720230112032 03/07/2023 KISHANLAL 1720005WL007232 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 KISHANLAL BANK OF MAHARASHTRA(607387)
455 BAGLI MP-20-005-024-002/270
(LASUDIYAHATU) 		1720005000NRG24030720230112040 03/07/2023 Laxminarayan 1720005WL007232 Laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Laxminarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
456 BAGLI MP-20-005-024-003/218
(LASUDIYAHATU) 		1720005000NRG24030720230112092 03/07/2023 Arjun 1720005WL007233 Arjun 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Arjun NARMADA JHABUA GRAMIN BANK(508515)
457 BAGLI MP-20-005-030-001/437
(DEHARIYA SAHU) 		1720005000NRG24030720230111855 03/07/2023 ganesh 1720005WL007223 ganesh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 ganesh BANK OF INDIA(508505)
458 BAGLI MP-20-005-030-001/692
(DEHARIYA SAHU) 		1720005000NRG24030720230111845 03/07/2023 Vikram 1720005WL007222 Vikram 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Vikram NARMADA JHABUA GRAMIN BANK(508515)
459 BAGLI MP-20-005-030-001/696
(DEHARIYA SAHU) 		1720005000NRG24030720230111860 03/07/2023 Bhilu 1720005WL007223 Bhilu 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Bhilu BANK OF INDIA(508505)
460 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005000NRG24030720230111881 03/07/2023 Balibai 1720005WL007225 Balibai 00697 BKID0NAMRGB 663 663 Processed 12/07/2023 809769880 Balibai BANK OF INDIA(508505)
461 BAGLI MP-20-005-065-001/125-A
(PALASI) 		1720005000NRG24030720230112136 03/07/2023 Dhapu bai 1720005WL007237 Dhapu bai 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 809769880 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
462 BAGLI MP-20-005-065-002/103
(PALASI) 		1720005000NRG24030720230112161 03/07/2023 Jashoda bai 1720005WL007238 Jashoda bai 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 809769880 Jashodabai STATE BANK OF INDIA(508548)
463 BAGLI MP-20-005-065-002/25-B
(PALASI) 		1720005000NRG24030720230112168 03/07/2023 Murali 1720005WL007238 Murali 00697 BKID0NAMRGB 1105 1105 Processed 12/07/2023 809769880 Murali FINO PAYMENTS BANK LTD(608001)
464 BAGLI MP-20-005-073-001/68
(PANKUNWA) 		1720005000NRG24030720230112192 03/07/2023 Dolatsingh 1720005WL007239 Dolatsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
465 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005000NRG24030720230112126 03/07/2023 Antim 1720005WL007236 Antim 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Antim NARMADA JHABUA GRAMIN BANK(508515)
466 BAGLI MP-20-005-116-002/21-A
(DEVGHIRI) 		1720005000NRG24030720230112127 03/07/2023 Kalabai 1720005WL007236 Kalabai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
467 BAGLI MP-20-005-116-002/22-D
(DEVGHIRI) 		1720005000NRG24030720230112134 03/07/2023 Kamlabai 1720005WL007236 Kamlabai 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 809769880 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
Total 543636 543636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_030723APB_FTO_146220 AXIS BANK UTIB0000043 INDORE 600
2 BAGLI MP1720005_030723APB_FTO_146220 Bank of Baroda BARB0BAGLIX BAGLI 21248
3 BAGLI MP1720005_030723APB_FTO_146220 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 7072
4 BAGLI MP1720005_030723APB_FTO_146220 Bank of Baroda BARB0BARWAH BARWAHA,MH 884
5 BAGLI MP1720005_030723APB_FTO_146220 Bank of Baroda BARB0HATPIP HATPIPLIYA 39780
6 BAGLI MP1720005_030723APB_FTO_146220 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
7 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008900 DEWAS 1326
8 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008901 DEWAS IND AREA 1326
9 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008903 BAGLI 45596
10 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008911 HATPIPLIA 28509
11 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008917 KARNAWAD 7956
12 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008922 NEVRI 5967
13 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0008924 KAMLAPUR 20995
14 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0009136 NAGZIRI (UJJAIN) 663
15 BAGLI MP1720005_030723APB_FTO_146220 Bank of India BKID0009907 BARWAHA 1547
16 BAGLI MP1720005_030723APB_FTO_146220 Canara Bank CNRB0005678 KAMPEL 1326
17 BAGLI MP1720005_030723APB_FTO_146220 Canara Bank CNRB0005834 BAGLI 5525
18 BAGLI MP1720005_030723APB_FTO_146220 ICICI BANK ICIC0003650 HATPIPLIYA 1105
19 BAGLI MP1720005_030723APB_FTO_146220 State Bank of India SBIN0005860 ADB BAGLI 20048
20 BAGLI MP1720005_030723APB_FTO_146220 State Bank of India SBIN0030008 BAGLI 23426
21 BAGLI MP1720005_030723APB_FTO_146220 State Bank of India SBIN0030165 UDAINAGAR 68952
22 BAGLI MP1720005_030723APB_FTO_146220 State Bank of India SBIN0030324 PUNJAPURA 28730
23 BAGLI MP1720005_030723APB_FTO_146220 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 38233
24 BAGLI MP1720005_030723APB_FTO_146220 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 663
25 BAGLI MP1720005_030723APB_FTO_146220 IDFC Bank IDFB0041241 SANWER 1326
26 BAGLI MP1720005_030723APB_FTO_146220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
27 BAGLI MP1720005_030723APB_FTO_146220 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 11934
28 BAGLI MP1720005_030723APB_FTO_146220 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 19006
29 BAGLI MP1720005_030723APB_FTO_146220 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1547
30 BAGLI MP1720005_030723APB_FTO_146220 India Post Payments Bank IPOS0000001 Dewas 884
31 BAGLI MP1720005_030723APB_FTO_146220 India Post Payments Bank IPOS0000001 Indore 663
32 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 67626
33 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 3536
34 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3978
35 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 1326
36 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 9282
37 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3978
38 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 663
39 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 3978
40 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 5304
41 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 5304
42 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 3978
43 BAGLI MP1720005_030723APB_FTO_146220 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 4641

Download In Excel