Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090823APB_FTO_211481
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-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24090820230182227 09/08/2023 Kiran 1720005018WL012410 Kiran 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Kiran STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24090820230182426 09/08/2023 Bhagirath 1720005WL012419 Bhagirath 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Bhagirath STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-046-001/56-A
(KHEDAKHAL) 		1720005000NRG24090820230182427 09/08/2023 Savitri 1720005WL012419 Savitri 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Savitri BANK OF BARODA(606985)
4 BAGLI MP-20-005-046-003/172
(KHEDAKHAL) 		1720005000NRG24090820230182438 09/08/2023 Ranglal 1720005WL012419 Ranglal 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Ranglal BANK OF INDIA(508505)
5 BAGLI MP-20-005-114-001/115-B
(PEETAWALI) 		1720005000NRG24080820230182090 09/08/2023 balvan singh 1720005WL012403 balvan singh 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 balvansingh NARMADA JHABUA GRAMIN BANK(508515)
6 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24080820230182096 09/08/2023 kripal vishvkarma 1720005WL012403 kripal vishvkarma 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 kripalvishvkarma BANK OF BARODA(606985)
7 BAGLI MP-20-005-114-001/136
(PEETAWALI) 		1720005000NRG24080820230182103 09/08/2023 Pooja mistri 1720005WL012403 Pooja mistri 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Poojamistri BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-001/45-A
(PEETAWALI) 		1720005000NRG24080820230182111 09/08/2023 kailash chand solanki 1720005WL012403 kailash chand solanki 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 kailashchandsolanki BANK OF BARODA(606985)
9 BAGLI MP-20-005-114-001/69-B
(PEETAWALI) 		1720005000NRG24080820230182124 09/08/2023 MANOJ SENDHAV 1720005WL012403 MANOJ SENDHAV 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 MANOJSENDHAV BANK OF BARODA(606985)
10 BAGLI MP-20-005-114-001/93
(PEETAWALI) 		1720005000NRG24080820230182132 09/08/2023 vijay 1720005WL012403 vijay 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 vijay BANK OF INDIA(508505)
11 BAGLI MP-20-005-114-001/93-B
(PEETAWALI) 		1720005000NRG24080820230182133 09/08/2023 krishnpal singh sendhav 1720005WL012403 krishnpal singh sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 krishnpalsinghsendhav BANK OF INDIA(508505)
12 BAGLI MP-20-005-114-003/112-A
(PEETAWALI) 		1720005000NRG24080820230182159 09/08/2023 DINESH CHOUAN 1720005WL012405 DINESH CHOUAN 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 DINESHCHOUAN BANK OF BARODA(606985)
13 BAGLI MP-20-005-114-003/125
(PEETAWALI) 		1720005000NRG24080820230182163 09/08/2023 Komal bai 1720005WL012405 Komal bai 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Komalbai BANK OF BARODA(606985)
14 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24080820230182069 09/08/2023 Praveen sendhav 1720005WL012402 Praveen sendhav 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24080820230182166 09/08/2023 OMPRAKASH BAMNIYA 1720005WL012405 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
16 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24080820230182170 09/08/2023 Ajay solanki 1720005WL012405 Ajay solanki 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Ajaysolanki BANK OF BARODA(606985)
17 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24080820230182149 09/08/2023 RAJESH KUMAR 1720005WL012404 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
18 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24080820230182075 09/08/2023 Ritesh 1720005WL012402 Ritesh 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 Ritesh BANK OF BARODA(606985)
19 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24080820230182076 09/08/2023 rajendra 1720005WL012402 rajendra 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 rajendra BANK OF BARODA(606985)
20 BAGLI MP-20-005-114-003/58
(PEETAWALI) 		1720005000NRG24080820230182081 09/08/2023 indar 1720005WL012402 indar 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 indar BANK OF BARODA(606985)
21 BAGLI MP-20-005-114-003/73-A
(PEETAWALI) 		1720005000NRG24080820230182194 09/08/2023 gopal 1720005WL012406 gopal 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 gopal BANK OF BARODA(606985)
22 BAGLI MP-20-005-114-003/75-A
(PEETAWALI) 		1720005000NRG24080820230182173 09/08/2023 SUMIT RAJORIYA 1720005WL012405 SUMIT RAJORIYA 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 SUMITRAJORIYA BANK OF BARODA(606985)
23 BAGLI MP-20-005-114-003/92-A
(PEETAWALI) 		1720005000NRG24080820230182181 09/08/2023 lakshmnarayan 1720005WL012405 lakshmnarayan 00045 BARB0HATPIP 1326 1326 Processed 15/08/2023 534304196 lakshmnarayan BANK OF BARODA(606985)
SubTotal 30498 30498
24 BAGLI MP-20-005-114-001/100-B
(PEETAWALI) 		1720005000NRG24080820230182152 09/08/2023 RAJVEER 1720005WL012405 RAJVEER 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 RAJVEER BANK OF INDIA(508505)
25 BAGLI MP-20-005-114-001/111-D
(PEETAWALI) 		1720005000NRG24080820230182087 09/08/2023 shivani sendhav 1720005WL012403 shivani sendhav 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 shivanisendhav BANK OF INDIA(508505)
26 BAGLI MP-20-005-114-001/116-A
(PEETAWALI) 		1720005000NRG24080820230182091 09/08/2023 sumer 1720005WL012403 sumer 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 sumer BANK OF INDIA(508505)
27 BAGLI MP-20-005-114-001/117
(PEETAWALI) 		1720005000NRG24080820230182092 09/08/2023 ramcharan 1720005WL012403 ramcharan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 ramcharan BANK OF BARODA(606985)
28 BAGLI MP-20-005-114-001/12
(PEETAWALI) 		1720005000NRG24080820230182048 09/08/2023 antarsingh 1720005WL012402 antarsingh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 antarsingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-001/120
(PEETAWALI) 		1720005000NRG24080820230182093 09/08/2023 darmen 1720005WL012403 darmen 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 darmen BANK OF INDIA(508505)
30 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24080820230182095 09/08/2023 MANGILAL 1720005WL012403 MANGILAL 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 MANGILAL BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-001/127-a
(PEETAWALI) 		1720005000NRG24080820230182098 09/08/2023 satnarayan 1720005WL012403 satnarayan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 satnarayan BANK OF INDIA(508505)
32 BAGLI MP-20-005-114-001/13
(PEETAWALI) 		1720005000NRG24080820230182049 09/08/2023 kelash 1720005WL012402 kelash 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 kelash NARMADA JHABUA GRAMIN BANK(508515)
33 BAGLI MP-20-005-114-001/133
(PEETAWALI) 		1720005000NRG24080820230182100 09/08/2023 prem 1720005WL012403 prem 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 prem NARMADA JHABUA GRAMIN BANK(508515)
34 BAGLI MP-20-005-114-001/133-A
(PEETAWALI) 		1720005000NRG24080820230182101 09/08/2023 SUNIL KARPENTAR 1720005WL012403 SUNIL KARPENTAR 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 SUNILKARPENTAR BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-001/133-B
(PEETAWALI) 		1720005000NRG24080820230182102 09/08/2023 BABULAL SHARMA 1720005WL012403 BABULAL SHARMA 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 BABULALSHARMA BANK OF INDIA(508505)
36 BAGLI MP-20-005-114-001/139
(PEETAWALI) 		1720005000NRG24080820230182052 09/08/2023 gopal vikram singh sendhav 1720005WL012402 gopal vikram singh sendhav 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 gopalvikramsinghsendhav ICICI BANK LTD(508534)
37 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24080820230182053 09/08/2023 KAMAL 1720005WL012402 KAMAL 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 KAMAL BANK OF INDIA(508505)
38 BAGLI MP-20-005-114-001/31
(PEETAWALI) 		1720005000NRG24080820230182054 09/08/2023 Chagan lal 1720005WL012402 Chagan lal 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Chaganlal BANK OF BARODA(606985)
39 BAGLI MP-20-005-114-001/31-B
(PEETAWALI) 		1720005000NRG24080820230182105 09/08/2023 RAVI VARMA 1720005WL012403 RAVI VARMA 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 RAVIVARMA BANK OF INDIA(508505)
40 BAGLI MP-20-005-114-001/39
(PEETAWALI) 		1720005000NRG24080820230182107 09/08/2023 balvansingh 1720005WL012403 balvansingh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 balvansingh BANK OF BARODA(606985)
41 BAGLI MP-20-005-114-001/42
(PEETAWALI) 		1720005000NRG24080820230182109 09/08/2023 Haren singh 1720005WL012403 Haren singh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Harensingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-114-001/46
(PEETAWALI) 		1720005000NRG24080820230182112 09/08/2023 padamsingh 1720005WL012403 padamsingh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 BAGLI MP-20-005-114-001/53
(PEETAWALI) 		1720005000NRG24080820230182114 09/08/2023 Haren 1720005WL012403 Haren 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Haren BANK OF INDIA(508505)
44 BAGLI MP-20-005-114-001/54-A
(PEETAWALI) 		1720005000NRG24080820230182116 09/08/2023 GYAN SINGH 1720005WL012403 GYAN SINGH 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 GYANSINGH STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-114-001/57
(PEETAWALI) 		1720005000NRG24080820230182117 09/08/2023 dhannalal ji 1720005WL012403 dhannalal ji 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 dhannalalji BANK OF INDIA(508505)
46 BAGLI MP-20-005-114-001/66
(PEETAWALI) 		1720005000NRG24080820230182119 09/08/2023 arvind 1720005WL012403 arvind 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 arvind BANK OF INDIA(508505)
47 BAGLI MP-20-005-114-001/67-A
(PEETAWALI) 		1720005000NRG24080820230182120 09/08/2023 RAJVEER SINGH 1720005WL012403 RAJVEER SINGH 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 RAJVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BAGLI MP-20-005-114-001/68
(PEETAWALI) 		1720005000NRG24080820230182121 09/08/2023 gulab 1720005WL012403 gulab 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 gulab BANK OF INDIA(508505)
49 BAGLI MP-20-005-114-001/78
(PEETAWALI) 		1720005000NRG24080820230182126 09/08/2023 hari 1720005WL012403 hari 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 hari BANK OF INDIA(508505)
50 BAGLI MP-20-005-114-001/79
(PEETAWALI) 		1720005000NRG24080820230182127 09/08/2023 Manor singh 1720005WL012403 Manor singh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Manorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGLI MP-20-005-114-001/93-C
(PEETAWALI) 		1720005000NRG24080820230182134 09/08/2023 Rajpal sendhav 1720005WL012403 Rajpal sendhav 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Rajpalsendhav BANK OF INDIA(508505)
52 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24080820230182155 09/08/2023 parvatsingh 1720005WL012405 parvatsingh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 parvatsingh FINO PAYMENTS BANK LTD(608001)
53 BAGLI MP-20-005-114-003/113
(PEETAWALI) 		1720005000NRG24080820230182160 09/08/2023 vijendra 1720005WL012405 vijendra 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 vijendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24080820230182161 09/08/2023 anop 1720005WL012405 anop 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 anop BANK OF INDIA(508505)
55 BAGLI MP-20-005-114-003/127
(PEETAWALI) 		1720005000NRG24080820230182164 09/08/2023 kisanlal 1720005WL012405 kisanlal 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 kisanlal BANK OF INDIA(508505)
56 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24080820230182060 09/08/2023 vijendra 1720005WL012402 vijendra 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24080820230182067 09/08/2023 bulbul 1720005WL012402 bulbul 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 bulbul BANK OF INDIA(508505)
58 BAGLI MP-20-005-114-003/23
(PEETAWALI) 		1720005000NRG24080820230182144 09/08/2023 ambaram 1720005WL012404 ambaram 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 ambaram BANK OF INDIA(508505)
59 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24080820230182145 09/08/2023 JAIRAM AMBARAM 1720005WL012404 JAIRAM AMBARAM 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24080820230182171 09/08/2023 Surendra 1720005WL012405 Surendra 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Surendra BANK OF BARODA(606985)
61 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24080820230182172 09/08/2023 PREMLAL SHANKARLAL 1720005WL012405 PREMLAL SHANKARLAL 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 PREMLALSHANKARLAL BANK OF INDIA(508505)
62 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24080820230182147 09/08/2023 Jadish 1720005WL012404 Jadish 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Jadish FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-114-003/4
(PEETAWALI) 		1720005000NRG24080820230182141 09/08/2023 Balram 1720005WL012403 Balram 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Balram BANK OF INDIA(508505)
64 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24080820230182148 09/08/2023 PRAHLAD 1720005WL012404 PRAHLAD 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 PRAHLAD STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-114-003/42-A
(PEETAWALI) 		1720005000NRG24080820230182143 09/08/2023 pawan 1720005WL012403 pawan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 pawan BANK OF INDIA(508505)
66 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24080820230182150 09/08/2023 salgram 1720005WL012404 salgram 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 salgram STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-114-003/57
(PEETAWALI) 		1720005000NRG24080820230182080 09/08/2023 SURENDRA SINGH 1720005WL012402 SURENDRA SINGH 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 BAGLI MP-20-005-114-003/61
(PEETAWALI) 		1720005000NRG24080820230182082 09/08/2023 Manohar singh 1720005WL012402 Manohar singh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Manoharsingh BANK OF INDIA(508505)
69 BAGLI MP-20-005-114-003/65
(PEETAWALI) 		1720005000NRG24080820230182192 09/08/2023 Karan 1720005WL012406 Karan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Karan FINO PAYMENTS BANK LTD(608001)
70 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24080820230182193 09/08/2023 Badrilal ji 1720005WL012406 Badrilal ji 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 BAGLI MP-20-005-114-003/74-A
(PEETAWALI) 		1720005000NRG24080820230182196 09/08/2023 RAJESH CHHOTELAL 1720005WL012406 RAJESH CHHOTELAL 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 RAJESHCHHOTELAL BANK OF INDIA(508505)
72 BAGLI MP-20-005-114-003/78
(PEETAWALI) 		1720005000NRG24080820230182174 09/08/2023 MOHANLAL 1720005WL012405 MOHANLAL 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 MOHANLAL STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-114-003/80
(PEETAWALI) 		1720005000NRG24080820230182175 09/08/2023 Mukesh 1720005WL012405 Mukesh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Mukesh BANK OF INDIA(508505)
74 BAGLI MP-20-005-114-003/84
(PEETAWALI) 		1720005000NRG24080820230182176 09/08/2023 motilal 1720005WL012405 motilal 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 motilal BANK OF INDIA(508505)
75 BAGLI MP-20-005-114-003/85
(PEETAWALI) 		1720005000NRG24080820230182177 09/08/2023 JITENDRA SOLANKI 1720005WL012405 JITENDRA SOLANKI 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 JITENDRASOLANKI BANK OF BARODA(606985)
76 BAGLI MP-20-005-114-003/86-A
(PEETAWALI) 		1720005000NRG24080820230182179 09/08/2023 suresh 1720005WL012405 suresh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 suresh BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-003/89
(PEETAWALI) 		1720005000NRG24080820230182180 09/08/2023 suraj 1720005WL012405 suraj 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 suraj FINO PAYMENTS BANK LTD(608001)
78 BAGLI MP-20-005-114-003/95
(PEETAWALI) 		1720005000NRG24080820230182183 09/08/2023 Bhadar singh 1720005WL012405 Bhadar singh 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 Bhadarsingh BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-003/97-A
(PEETAWALI) 		1720005000NRG24080820230182187 09/08/2023 RAJVEER 1720005WL012405 RAJVEER 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 RAJVEER BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-003/98
(PEETAWALI) 		1720005000NRG24080820230182188 09/08/2023 ARJUN 1720005WL012405 ARJUN 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 ARJUN BANK OF BARODA(606985)
81 BAGLI MP-20-005-114-003/98-A
(PEETAWALI) 		1720005000NRG24080820230182189 09/08/2023 gordhan 1720005WL012405 gordhan 00048 BKID0008911 1326 1326 Processed 15/08/2023 534304196 gordhan BANK OF INDIA(508505)
SubTotal 76908 76908
82 BAGLI MP-20-005-046-004/68-C
(KHEDAKHAL) 		1720005000NRG24090820230182484 09/08/2023 Bhuri 1720005WL012419 Bhuri 00048 BKID0008912 1326 1326 Processed 15/08/2023 534304196 Bhuri STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24090820230182424 09/08/2023 Rinki 1720005WL012419 Rinki 00048 BKID0008920 1326 1326 Rejected 15/08/2023 534304196 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
84 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005029NRG24090820230182548 09/08/2023 POOJA 1720005029WL012427 POOJA 00048 BKID0008922 1326 1326 Processed 15/08/2023 534304196 POOJA STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005029NRG24090820230182571 09/08/2023 JAGANNATH 1720005029WL012431 JAGANNATH 00048 BKID0008922 1326 1326 Processed 15/08/2023 534304196 JAGANNATH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 BAGLI MP-20-005-029-001/64-A
(MAHUKHEDA) 		1720005029NRG24090820230182572 09/08/2023 SORAM BAI 1720005029WL012431 SORAM BAI 00048 BKID0008922 1326 1326 Processed 15/08/2023 534304196 SORAMBAI BANK OF INDIA(508505)
SubTotal 3978 3978
87 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24090820230182224 09/08/2023 endar 1720005018WL012410 endar 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 endar BANK OF INDIA(508505)
88 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24090820230182223 09/08/2023 Rajaram 1720005018WL012410 Rajaram 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Rajaram BANK OF INDIA(508505)
89 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005018NRG24090820230182225 09/08/2023 visnu 1720005018WL012410 visnu 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 visnu BANK OF INDIA(508505)
90 BAGLI MP-20-005-018-001/41-a
(DIGARKHEDA) 		1720005018NRG24090820230182229 09/08/2023 Bhagvanta 1720005018WL012410 Bhagvanta 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Bhagvanta BANK OF INDIA(508505)
91 BAGLI MP-20-005-018-001/55-A
(DIGARKHEDA) 		1720005018NRG24090820230182230 09/08/2023 Rekha bai 1720005018WL012410 Rekha bai 00048 BKID0008924 663 663 Processed 15/08/2023 534304196 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24090820230182232 09/08/2023 shyam 1720005018WL012410 shyam 00048 BKID0008924 884 884 Processed 15/08/2023 534304196 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAGLI MP-20-005-018-004/201
(DIGARKHEDA) 		1720005018NRG24090820230182233 09/08/2023 Anop 1720005018WL012410 Anop 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Anop BANK OF INDIA(508505)
94 BAGLI MP-20-005-018-004/217
(DIGARKHEDA) 		1720005018NRG24090820230182234 09/08/2023 babalibai 1720005018WL012410 babalibai 00048 BKID0008924 884 884 Processed 15/08/2023 534304196 babalibai BANK OF INDIA(508505)
95 BAGLI MP-20-005-046-001/123-D
(KHEDAKHAL) 		1720005000NRG24090820230182417 09/08/2023 Balram 1720005WL012419 Balram 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Balram FINO PAYMENTS BANK LTD(608001)
96 BAGLI MP-20-005-046-001/147-A
(KHEDAKHAL) 		1720005000NRG24090820230182419 09/08/2023 Jevanti 1720005WL012419 Jevanti 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Jevanti BANK OF INDIA(508505)
97 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24090820230182421 09/08/2023 Kairma 1720005WL012419 Kairma 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Kairma BANK OF INDIA(508505)
98 BAGLI MP-20-005-046-001/16-A
(KHEDAKHAL) 		1720005000NRG24090820230182420 09/08/2023 Kamal 1720005WL012419 Kamal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Kamal STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-046-001/16-B
(KHEDAKHAL) 		1720005000NRG24090820230182422 09/08/2023 Pappu jamra 1720005WL012419 Pappu jamra 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Pappujamra BANK OF INDIA(508505)
100 BAGLI MP-20-005-046-001/193-A
(KHEDAKHAL) 		1720005000NRG24090820230182423 09/08/2023 Prakash 1720005WL012419 Prakash 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Prakash BANK OF INDIA(508505)
101 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24090820230182428 09/08/2023 Rakesh 1720005WL012419 Rakesh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGLI MP-20-005-046-001/60-C
(KHEDAKHAL) 		1720005000NRG24090820230182429 09/08/2023 Sonali 1720005WL012419 Sonali 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Sonali BANK OF INDIA(508505)
103 BAGLI MP-20-005-046-001/66-A
(KHEDAKHAL) 		1720005000NRG24090820230182430 09/08/2023 Manohar 1720005WL012419 Manohar 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Manohar FINO PAYMENTS BANK LTD(608001)
104 BAGLI MP-20-005-046-001/69
(KHEDAKHAL) 		1720005000NRG24090820230182431 09/08/2023 Brijlal 1720005WL012419 Brijlal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Brijlal BANK OF INDIA(508505)
105 BAGLI MP-20-005-046-001/72-A
(KHEDAKHAL) 		1720005000NRG24090820230182432 09/08/2023 Lalsingh 1720005WL012419 Lalsingh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Lalsingh STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-046-003/12-B
(KHEDAKHAL) 		1720005000NRG24090820230182434 09/08/2023 nanla 1720005WL012419 nanla 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 nanla BANK OF INDIA(508505)
107 BAGLI MP-20-005-046-003/132
(KHEDAKHAL) 		1720005000NRG24090820230182435 09/08/2023 Narayan singh 1720005WL012419 Narayan singh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-046-003/20
(KHEDAKHAL) 		1720005000NRG24090820230182440 09/08/2023 laxmi 1720005WL012419 laxmi 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 laxmi BANK OF INDIA(508505)
109 BAGLI MP-20-005-046-003/200
(KHEDAKHAL) 		1720005000NRG24090820230182441 09/08/2023 Shubham Karma 1720005WL012419 Shubham Karma 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 ShubhamKarma STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-046-003/31
(KHEDAKHAL) 		1720005000NRG24090820230182442 09/08/2023 Sajan 1720005WL012419 Sajan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Sajan BANK OF INDIA(508505)
111 BAGLI MP-20-005-046-003/48
(KHEDAKHAL) 		1720005000NRG24090820230182444 09/08/2023 Nihaal 1720005WL012419 Nihaal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Nihaal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
112 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24090820230182445 09/08/2023 Badri 1720005WL012419 Badri 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Badri BANK OF INDIA(508505)
113 BAGLI MP-20-005-046-003/53
(KHEDAKHAL) 		1720005000NRG24090820230182446 09/08/2023 Teeja Bai Badrilal 1720005WL012419 Teeja Bai Badrilal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 TeejaBaiBadrilal STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-046-003/62
(KHEDAKHAL) 		1720005000NRG24090820230182447 09/08/2023 Ramsingh 1720005WL012419 Ramsingh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Ramsingh BANK OF INDIA(508505)
115 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24090820230182448 09/08/2023 Laxman 1720005WL012419 Laxman 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Laxman BANK OF INDIA(508505)
116 BAGLI MP-20-005-046-003/7-B
(KHEDAKHAL) 		1720005000NRG24090820230182449 09/08/2023 sima 1720005WL012419 sima 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 sima BANK OF INDIA(508505)
117 BAGLI MP-20-005-046-003/7-C
(KHEDAKHAL) 		1720005000NRG24090820230182450 09/08/2023 Kasturibai Ajnariya 1720005WL012419 Kasturibai Ajnariya 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 KasturibaiAjnariya BANK OF INDIA(508505)
118 BAGLI MP-20-005-046-003/72
(KHEDAKHAL) 		1720005000NRG24090820230182451 09/08/2023 Basu Bai 1720005WL012419 Basu Bai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 BasuBai BANK OF INDIA(508505)
119 BAGLI MP-20-005-046-003/76
(KHEDAKHAL) 		1720005000NRG24090820230182453 09/08/2023 bisan 1720005WL012419 bisan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 bisan INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24090820230182454 09/08/2023 hiralal 1720005WL012419 hiralal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 hiralal BANK OF INDIA(508505)
121 BAGLI MP-20-005-046-003/84-B
(KHEDAKHAL) 		1720005000NRG24090820230182455 09/08/2023 Suman 1720005WL012419 Suman 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Suman BANK OF INDIA(508505)
122 BAGLI MP-20-005-046-003/93
(KHEDAKHAL) 		1720005000NRG24090820230182456 09/08/2023 Chainsingh 1720005WL012419 Chainsingh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Chainsingh BANK OF INDIA(508505)
123 BAGLI MP-20-005-046-003/93
(KHEDAKHAL) 		1720005000NRG24090820230182457 09/08/2023 Koshlya Bai 1720005WL012419 Koshlya Bai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 KoshlyaBai BANK OF INDIA(508505)
124 BAGLI MP-20-005-046-003/95
(KHEDAKHAL) 		1720005000NRG24090820230182459 09/08/2023 Sukama Bai 1720005WL012419 Sukama Bai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 SukamaBai STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-046-003/95
(KHEDAKHAL) 		1720005000NRG24090820230182458 09/08/2023 Teena Dewada 1720005WL012419 Teena Dewada 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 TeenaDewada BANK OF INDIA(508505)
126 BAGLI MP-20-005-046-004/10-B
(KHEDAKHAL) 		1720005000NRG24090820230182460 09/08/2023 Sunil 1720005WL012419 Sunil 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Sunil BANK OF INDIA(508505)
127 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24090820230182461 09/08/2023 Chintabai 1720005WL012419 Chintabai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Chintabai STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-046-004/104
(KHEDAKHAL) 		1720005000NRG24090820230182462 09/08/2023 Hukam 1720005WL012419 Hukam 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Hukam FINO PAYMENTS BANK LTD(608001)
129 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24090820230182464 09/08/2023 pirya 1720005WL012419 pirya 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 pirya FINO PAYMENTS BANK LTD(608001)
130 BAGLI MP-20-005-046-004/106-A
(KHEDAKHAL) 		1720005000NRG24090820230182465 09/08/2023 om prakash 1720005WL012419 om prakash 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 omprakash BANK OF INDIA(508505)
131 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24090820230182466 09/08/2023 Jugan 1720005WL012419 Jugan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Jugan BANK OF INDIA(508505)
132 BAGLI MP-20-005-046-004/112-D
(KHEDAKHAL) 		1720005000NRG24090820230182467 09/08/2023 Kama 1720005WL012419 Kama 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Kama BANK OF INDIA(508505)
133 BAGLI MP-20-005-046-004/119
(KHEDAKHAL) 		1720005000NRG24090820230182468 09/08/2023 Anopbai 1720005WL012419 Anopbai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Anopbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24090820230182469 09/08/2023 meherban 1720005WL012419 meherban 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 meherban BANK OF INDIA(508505)
135 BAGLI MP-20-005-046-004/131
(KHEDAKHAL) 		1720005000NRG24090820230182470 09/08/2023 seema 1720005WL012419 seema 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 seema BANK OF INDIA(508505)
136 BAGLI MP-20-005-046-004/196
(KHEDAKHAL) 		1720005000NRG24090820230182471 09/08/2023 Rupesh 1720005WL012419 Rupesh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Rupesh BANK OF INDIA(508505)
137 BAGLI MP-20-005-046-004/198
(KHEDAKHAL) 		1720005000NRG24090820230182472 09/08/2023 Mangu 1720005WL012419 Mangu 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Mangu STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-046-004/199-D
(KHEDAKHAL) 		1720005000NRG24090820230182473 09/08/2023 Maya 1720005WL012419 Maya 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Maya BANK OF INDIA(508505)
139 BAGLI MP-20-005-046-004/2-C
(KHEDAKHAL) 		1720005000NRG24090820230182474 09/08/2023 Naresh Devda 1720005WL012419 Naresh Devda 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 NareshDevda BANK OF INDIA(508505)
140 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24090820230182476 09/08/2023 Bhuri Bai 1720005WL012419 Bhuri Bai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 BhuriBai BANK OF INDIA(508505)
141 BAGLI MP-20-005-046-004/29
(KHEDAKHAL) 		1720005000NRG24090820230182475 09/08/2023 rajesh 1720005WL012419 rajesh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 rajesh BANK OF INDIA(508505)
142 BAGLI MP-20-005-046-004/29-A
(KHEDAKHAL) 		1720005000NRG24090820230182477 09/08/2023 Ganga bai 1720005WL012419 Ganga bai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Gangabai BANK OF INDIA(508505)
143 BAGLI MP-20-005-046-004/3-A
(KHEDAKHAL) 		1720005000NRG24090820230182478 09/08/2023 Samoti bai 1720005WL012419 Samoti bai 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Samotibai BANK OF INDIA(508505)
144 BAGLI MP-20-005-046-004/37
(KHEDAKHAL) 		1720005000NRG24090820230182479 09/08/2023 Karan 1720005WL012419 Karan 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Karan BANK OF INDIA(508505)
145 BAGLI MP-20-005-046-004/61-A
(KHEDAKHAL) 		1720005000NRG24090820230182480 09/08/2023 prem singh 1720005WL012419 prem singh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24090820230182482 09/08/2023 Paru 1720005WL012419 Paru 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Paru INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAGLI MP-20-005-046-004/62-A
(KHEDAKHAL) 		1720005000NRG24090820230182481 09/08/2023 Ramlal 1720005WL012419 Ramlal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Ramlal BANK OF INDIA(508505)
148 BAGLI MP-20-005-046-004/67-A
(KHEDAKHAL) 		1720005000NRG24090820230182483 09/08/2023 shani devda 1720005WL012419 shani devda 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 shanidevda BANK OF INDIA(508505)
149 BAGLI MP-20-005-046-004/69
(KHEDAKHAL) 		1720005000NRG24090820230182485 09/08/2023 Prahlad 1720005WL012419 Prahlad 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Prahlad BANK OF BARODA(606985)
150 BAGLI MP-20-005-046-004/76
(KHEDAKHAL) 		1720005000NRG24090820230182486 09/08/2023 Bablu 1720005WL012419 Bablu 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Bablu BANK OF BARODA(606985)
151 BAGLI MP-20-005-046-004/92
(KHEDAKHAL) 		1720005000NRG24090820230182487 09/08/2023 Radheshyam 1720005WL012419 Radheshyam 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 BAGLI MP-20-005-046-004/92-A
(KHEDAKHAL) 		1720005000NRG24090820230182488 09/08/2023 Arjun 1720005WL012419 Arjun 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Arjun BANK OF INDIA(508505)
153 BAGLI MP-20-005-046-004/94
(KHEDAKHAL) 		1720005000NRG24090820230182489 09/08/2023 Sundarlal 1720005WL012419 Sundarlal 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 Sundarlal BANK OF INDIA(508505)
154 BAGLI MP-20-005-046-004/94-C
(KHEDAKHAL) 		1720005000NRG24090820230182490 09/08/2023 virendra 1720005WL012419 virendra 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 virendra FINO PAYMENTS BANK LTD(608001)
155 BAGLI MP-20-005-046-004/99-D
(KHEDAKHAL) 		1720005000NRG24090820230182491 09/08/2023 Rameshvar Singh 1720005WL012419 Rameshvar Singh 00048 BKID0008924 1326 1326 Processed 15/08/2023 534304196 RameshvarSingh BANK OF INDIA(508505)
SubTotal 89947 89947
156 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24090820230182226 09/08/2023 Avtarsingh 1720005018WL012410 Avtarsingh 00078 CNRB0005834 1326 1326 Processed 15/08/2023 534304196 Avtarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
157 BAGLI MP-20-005-114-001/110-A
(PEETAWALI) 		1720005000NRG24080820230182085 09/08/2023 chama bai 1720005WL012403 chama bai 00152 HDFC0005560 1326 1326 Processed 15/08/2023 534304196 chamabai HDFC BANK LTD(607152)
SubTotal 1326 1326
158 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005029NRG24090820230182547 09/08/2023 Kamalesh 1720005029WL012427 Kamalesh 00415 SBIN0030007 1326 1326 Processed 15/08/2023 534304196 Kamalesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005029NRG24090820230182552 09/08/2023 DASHRTH 1720005029WL012427 DASHRTH 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 DASHRTH STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-114-001/100-A
(PEETAWALI) 		1720005000NRG24080820230182151 09/08/2023 SUDHIR 1720005WL012405 SUDHIR 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 SUDHIR BANK OF BARODA(606985)
161 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24080820230182047 09/08/2023 Loken 1720005WL012402 Loken 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 Loken BANK OF INDIA(508505)
162 BAGLI MP-20-005-114-001/111-C
(PEETAWALI) 		1720005000NRG24080820230182086 09/08/2023 sandeep sendhav 1720005WL012403 sandeep sendhav 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 sandeepsendhav BANK OF INDIA(508505)
163 BAGLI MP-20-005-114-001/127
(PEETAWALI) 		1720005000NRG24080820230182097 09/08/2023 rajesh 1720005WL012403 rajesh 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 rajesh STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-114-001/131-A
(PEETAWALI) 		1720005000NRG24080820230182051 09/08/2023 Devendra 1720005WL012402 Devendra 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 Devendra STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-114-001/39-A
(PEETAWALI) 		1720005000NRG24080820230182108 09/08/2023 ajay singh sendhav 1720005WL012403 ajay singh sendhav 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 ajaysinghsendhav STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-114-001/69
(PEETAWALI) 		1720005000NRG24080820230182122 09/08/2023 mansingh 1720005WL012403 mansingh 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 mansingh STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-114-001/69-A
(PEETAWALI) 		1720005000NRG24080820230182123 09/08/2023 govind 1720005WL012403 govind 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 govind STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24080820230182071 09/08/2023 Tannu sendhav 1720005WL012402 Tannu sendhav 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 Tannusendhav BANK OF BARODA(606985)
169 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24080820230182169 09/08/2023 Sunita bai 1720005WL012405 Sunita bai 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 Sunitabai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24080820230182140 09/08/2023 balwan singh sendhav 1720005WL012403 balwan singh sendhav 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 balwansinghsendhav STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24080820230182146 09/08/2023 devraj 1720005WL012404 devraj 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 devraj STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24080820230182074 09/08/2023 deepak 1720005WL012402 deepak 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 deepak STATE BANK OF INDIA(508548)
173 BAGLI MP-20-005-114-003/86
(PEETAWALI) 		1720005000NRG24080820230182178 09/08/2023 dhamendra kumar 1720005WL012405 dhamendra kumar 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 dhamendrakumar STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-114-003/98-D
(PEETAWALI) 		1720005000NRG24080820230182190 09/08/2023 ghanshyam doriya 1720005WL012405 ghanshyam doriya 00415 SBIN0030485 1326 1326 Processed 15/08/2023 534304196 ghanshyamdoriya STATE BANK OF INDIA(508548)
SubTotal 21216 21216
175 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24080820230182118 09/08/2023 rohit jat 1720005WL012403 rohit jat 00553 INDB0000878 1326 1326 Processed 15/08/2023 534304196 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 BAGLI MP-20-005-114-003/99-B
(PEETAWALI) 		1720005000NRG24080820230182191 09/08/2023 Rajendrasih 1720005WL012405 Rajendrasih 00666 IDFB0041241 1326 1326 Processed 15/08/2023 534304196 Rajendrasih FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 BAGLI MP-20-005-046-001/124-D
(KHEDAKHAL) 		1720005000NRG24090820230182418 09/08/2023 Ashif 1720005WL012419 Ashif 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304196 Ashif FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-046-001/194-A
(KHEDAKHAL) 		1720005000NRG24090820230182425 09/08/2023 Manglesh 1720005WL012419 Manglesh 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304196 Manglesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
179 BAGLI MP-20-005-114-001/114-A
(PEETAWALI) 		1720005000NRG24080820230182088 09/08/2023 Sonu jat 1720005WL012403 Sonu jat 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Sonujat NARMADA JHABUA GRAMIN BANK(508515)
180 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24080820230182104 09/08/2023 ankit 1720005WL012403 ankit 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 ankit FINO PAYMENTS BANK LTD(608001)
181 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24080820230182056 09/08/2023 SHEKHAR SOLANKI 1720005WL012402 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
182 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24080820230182057 09/08/2023 SATISH SOLANKI 1720005WL012402 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24080820230182106 09/08/2023 nitesh 1720005WL012403 nitesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 nitesh FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-114-001/50
(PEETAWALI) 		1720005000NRG24080820230182113 09/08/2023 Anil varma 1720005WL012403 Anil varma 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Anilvarma FINO PAYMENTS BANK LTD(608001)
185 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24080820230182128 09/08/2023 RAJPAL 1720005WL012403 RAJPAL 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 RAJPAL FINO PAYMENTS BANK LTD(608001)
186 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24080820230182129 09/08/2023 MAKHAN 1720005WL012403 MAKHAN 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 MAKHAN FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24080820230182058 09/08/2023 rajvir 1720005WL012402 rajvir 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 rajvir FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24080820230182130 09/08/2023 bhujram 1720005WL012403 bhujram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 bhujram FINO PAYMENTS BANK LTD(608001)
189 BAGLI MP-20-005-114-001/9
(PEETAWALI) 		1720005000NRG24080820230182059 09/08/2023 Rahul 1720005WL012402 Rahul 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Rahul FINO PAYMENTS BANK LTD(608001)
190 BAGLI MP-20-005-114-001/93-D
(PEETAWALI) 		1720005000NRG24080820230182135 09/08/2023 tejpal 1720005WL012403 tejpal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 tejpal FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-114-001/95-C
(PEETAWALI) 		1720005000NRG24080820230182136 09/08/2023 ajay 1720005WL012403 ajay 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 ajay FINO PAYMENTS BANK LTD(608001)
192 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24080820230182156 09/08/2023 JAYDEEP 1720005WL012405 JAYDEEP 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 JAYDEEP FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24080820230182157 09/08/2023 dharmendra 1720005WL012405 dharmendra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 dharmendra FINO PAYMENTS BANK LTD(608001)
194 BAGLI MP-20-005-114-003/127-B
(PEETAWALI) 		1720005000NRG24080820230182165 09/08/2023 chotu 1720005WL012405 chotu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 chotu FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24080820230182062 09/08/2023 sachin 1720005WL012402 sachin 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 sachin FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24080820230182063 09/08/2023 Alka 1720005WL012402 Alka 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Alka FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-114-003/140-B
(PEETAWALI) 		1720005000NRG24080820230182064 09/08/2023 Sandeep 1720005WL012402 Sandeep 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Sandeep FINO PAYMENTS BANK LTD(608001)
198 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24080820230182065 09/08/2023 BHIM SINGH 1720005WL012402 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
199 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24080820230182138 09/08/2023 dipika sendhav 1720005WL012403 dipika sendhav 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 dipikasendhav FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24080820230182066 09/08/2023 balu 1720005WL012402 balu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 balu FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-114-003/142-D
(PEETAWALI) 		1720005000NRG24080820230182070 09/08/2023 Rajendra singh 1720005WL012402 Rajendra singh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Rajendrasingh BANK OF INDIA(508505)
202 BAGLI MP-20-005-114-003/144-A
(PEETAWALI) 		1720005000NRG24080820230182073 09/08/2023 savtra bai 1720005WL012402 savtra bai 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 savtrabai FINO PAYMENTS BANK LTD(608001)
203 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24080820230182167 09/08/2023 kuldeep malviya 1720005WL012405 kuldeep malviya 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24080820230182168 09/08/2023 tilok 1720005WL012405 tilok 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 tilok FINO PAYMENTS BANK LTD(608001)
205 BAGLI MP-20-005-114-003/33-B
(PEETAWALI) 		1720005000NRG24080820230182139 09/08/2023 devnarayan 1720005WL012403 devnarayan 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 devnarayan FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-114-003/41-A
(PEETAWALI) 		1720005000NRG24080820230182142 09/08/2023 prem sagar 1720005WL012403 prem sagar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 premsagar FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24080820230182077 09/08/2023 Sumitra 1720005WL012402 Sumitra 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Sumitra FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24080820230182078 09/08/2023 shankar dash bairagi 1720005WL012402 shankar dash bairagi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24080820230182079 09/08/2023 PADAM BAI 1720005WL012402 PADAM BAI 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 PADAMBAI FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24080820230182184 09/08/2023 Visal 1720005WL012405 Visal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 Visal FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24080820230182186 09/08/2023 arjun 1720005WL012405 arjun 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304196 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
212 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24080820230182158 09/08/2023 Harendra sendhav 1720005WL012405 Harendra sendhav 00689 AUBL0002311 1326 1326 Processed 15/08/2023 534304196 Harendrasendhav BANK OF BARODA(606985)
213 BAGLI MP-20-005-114-003/73-C
(PEETAWALI) 		1720005000NRG24080820230182195 09/08/2023 virendra sendhav 1720005WL012406 virendra sendhav 00689 AUBL0002311 1326 1326 Processed 15/08/2023 534304196 virendrasendhav BANK OF BARODA(606985)
SubTotal 2652 2652
214 BAGLI MP-20-005-114-001/120-B
(PEETAWALI) 		1720005000NRG24080820230182094 09/08/2023 RAJENDRA 1720005WL012403 RAJENDRA 00689 AUBL0002314 1326 1326 Processed 15/08/2023 534304196 RAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
215 BAGLI MP-20-005-046-004/104-A
(KHEDAKHAL) 		1720005000NRG24090820230182463 09/08/2023 Vikram 1720005WL012419 Vikram 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304196 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
216 BAGLI MP-20-005-114-003/94
(PEETAWALI) 		1720005000NRG24080820230182182 09/08/2023 sharmila 1720005WL012405 sharmila 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304196 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-114-003/96-A
(PEETAWALI) 		1720005000NRG24080820230182185 09/08/2023 lakhan 1720005WL012405 lakhan 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534304196 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
218 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005029NRG24090820230182551 09/08/2023 radha bai 1720005029WL012427 radha bai 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304196 radhabai NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-046-003/172-C
(KHEDAKHAL) 		1720005000NRG24090820230182439 09/08/2023 goovnd 1720005WL012419 goovnd 00697 BKID0MG0125 1326 1326 Processed 15/08/2023 534304196 goovnd BANK OF INDIA(508505)
SubTotal 2652 2652
220 BAGLI MP-20-005-114-001/105
(PEETAWALI) 		1720005000NRG24080820230182084 09/08/2023 Babulal 1720005WL012403 Babulal 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 Babulal NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-114-001/11-A
(PEETAWALI) 		1720005000NRG24080820230182153 09/08/2023 kanta bai sendhav 1720005WL012405 kanta bai sendhav 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 kantabaisendhav NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-114-001/115-A
(PEETAWALI) 		1720005000NRG24080820230182089 09/08/2023 devki sendhav 1720005WL012403 devki sendhav 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 devkisendhav NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG24080820230182099 09/08/2023 Ashok 1720005WL012403 Ashok 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 Ashok NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-114-001/31-A
(PEETAWALI) 		1720005000NRG24080820230182055 09/08/2023 rajubai 1720005WL012402 rajubai 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 rajubai NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24080820230182125 09/08/2023 pooja sendhav 1720005WL012403 pooja sendhav 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24080820230182131 09/08/2023 laxminarayan 1720005WL012403 laxminarayan 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 laxminarayan FINO PAYMENTS BANK LTD(608001)
227 BAGLI MP-20-005-114-001/98
(PEETAWALI) 		1720005000NRG24080820230182137 09/08/2023 Vinod 1720005WL012403 Vinod 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 Vinod NARMADA JHABUA GRAMIN BANK(508515)
228 BAGLI MP-20-005-114-003/119-B
(PEETAWALI) 		1720005000NRG24080820230182162 09/08/2023 chandar singh 1720005WL012405 chandar singh 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 chandarsingh BANK OF INDIA(508505)
229 BAGLI MP-20-005-114-003/143-C
(PEETAWALI) 		1720005000NRG24080820230182072 09/08/2023 sumer singh 1720005WL012402 sumer singh 00697 BKID0MG0127 1326 1326 Processed 15/08/2023 534304196 sumersingh BANK OF BARODA(606985)
SubTotal 13260 13260
Total 302107 302107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090823APB_FTO_211481 Bank of Baroda BARB0HATPIP HATPIPLIYA 30498
2 BAGLI MP1720005_090823APB_FTO_211481 Bank of India BKID0008911 HATPIPLIA 76908
3 BAGLI MP1720005_090823APB_FTO_211481 Bank of India BKID0008912 KATAPHOD BR 1326
4 BAGLI MP1720005_090823APB_FTO_211481 Bank of India BKID0008920 PANIGAON 1326
5 BAGLI MP1720005_090823APB_FTO_211481 Bank of India BKID0008922 NEVRI 3978
6 BAGLI MP1720005_090823APB_FTO_211481 Bank of India BKID0008924 KAMLAPUR 89947
7 BAGLI MP1720005_090823APB_FTO_211481 Canara Bank CNRB0005834 BAGLI 1326
8 BAGLI MP1720005_090823APB_FTO_211481 HDFC bank HDFC0005560 HATPIPLIYA 1326
9 BAGLI MP1720005_090823APB_FTO_211481 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
10 BAGLI MP1720005_090823APB_FTO_211481 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 21216
11 BAGLI MP1720005_090823APB_FTO_211481 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
12 BAGLI MP1720005_090823APB_FTO_211481 IDFC Bank IDFB0041241 SANWER 1326
13 BAGLI MP1720005_090823APB_FTO_211481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 BAGLI MP1720005_090823APB_FTO_211481 Fino Payments Bank Ltd FINO0001446 MP RO 43758
15 BAGLI MP1720005_090823APB_FTO_211481 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
16 BAGLI MP1720005_090823APB_FTO_211481 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
17 BAGLI MP1720005_090823APB_FTO_211481 India Post Payments Bank IPOS0000001 Dewas 3978
18 BAGLI MP1720005_090823APB_FTO_211481 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 2652
19 BAGLI MP1720005_090823APB_FTO_211481 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 13260

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