Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_161023APB_FTO_320569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGLI MP-20-005-038-001/133-A
(DHAWADIYA) 		1720005038NRG24161020230257274 16/10/2023 mukesh 1720005038WL020268 mukesh 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 291267831 mukesh BANK OF INDIA(508505)
2 BAGLI MP-20-005-038-001/8
(DHAWADIYA) 		1720005038NRG24161020230257275 16/10/2023 komal 1720005038WL020268 komal 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 291267831 komal BANK OF BARODA(606985)
3 BAGLI MP-20-005-038-001/99-A
(DHAWADIYA) 		1720005038NRG24161020230257276 16/10/2023 awanta bai 1720005038WL020268 awanta bai 00045 BARB0BAGLIX 221 221 Processed 09/11/2023 291267831 awantabai BANK OF INDIA(508505)
4 BAGLI MP-20-005-038-003/31-A
(DHAWADIYA) 		1720005038NRG24161020230257283 16/10/2023 Mahendra 1720005038WL020268 Mahendra 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 Mahendra BANK OF INDIA(508505)
5 BAGLI MP-20-005-049-001/353-C
(MATMOR) 		1720005000NRG24161020230257315 16/10/2023 Manohar 1720005WL020269 Manohar 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-049-001/421
(MATMOR) 		1720005000NRG24161020230257324 16/10/2023 devendra 1720005WL020269 devendra 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 devendra BANK OF BARODA(606985)
7 BAGLI MP-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24161020230258569 16/10/2023 Bablu Tawar 1720005073WL020411 Bablu Tawar 00045 BARB0BAGLIX 884 884 Processed 09/11/2023 291267831 BabluTawar BANK OF BARODA(606985)
8 BAGLI MP-20-005-110-001/79-A
(AMBAPANI) 		1720005000NRG24161020230257958 16/10/2023 SURPAL 1720005WL020343 SURPAL 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 SURPAL BANK OF BARODA(606985)
9 BAGLI MP-20-005-120-001/131
(CHARIYA) 		1720005120NRG24151020230257216 16/10/2023 Manish 1720005120WL020262 Manish 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 Manish BANK OF INDIA(508505)
10 BAGLI MP-20-005-120-001/54-A
(CHARIYA) 		1720005120NRG24151020230257221 16/10/2023 sangeeta 1720005120WL020263 sangeeta 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 sangeeta BANK OF BARODA(606985)
11 BAGLI MP-20-005-120-001/58-B
(CHARIYA) 		1720005120NRG24151020230257222 16/10/2023 anurag 1720005120WL020263 anurag 00045 BARB0BAGLIX 1326 1326 Processed 09/11/2023 291267831 anurag BANK OF BARODA(606985)
SubTotal 10829 10829
12 BAGLI MP-20-005-002-002/33
(GHATIYAGAYASUR) 		1720005000NRG24161020230258369 16/10/2023 narendrasingh 1720005WL020392 narendrasingh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 narendrasingh BANK OF BARODA(606985)
13 BAGLI MP-20-005-002-002/88-A
(GHATIYAGAYASUR) 		1720005000NRG24161020230258371 16/10/2023 Antar 1720005WL020392 Antar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 Antar BANK OF INDIA(508505)
14 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24161020230258372 16/10/2023 sukhdev 1720005WL020392 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
15 BAGLI MP-20-005-012-001/561
(BADIYAMANDU) 		1720005000NRG24161020230257431 16/10/2023 rajendra 1720005WL020284 rajendra 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291267831 rajendra BANK OF BARODA(606985)
16 BAGLI MP-20-005-012-002/72-A
(BADIYAMANDU) 		1720005000NRG24161020230257432 16/10/2023 Ajay 1720005WL020284 Ajay 00045 BARB0HATPIP 1547 1547 Processed 09/11/2023 291267831 Ajay BANK OF INDIA(508505)
17 BAGLI MP-20-005-017-002/37-A
(GUSAT) 		1720005000NRG24161020230257571 16/10/2023 krapal 1720005WL020295 krapal 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 krapal BANK OF BARODA(606985)
18 BAGLI MP-20-005-017-004/109
(GUSAT) 		1720005017NRG24161020230257526 16/10/2023 jitendra 1720005017WL020293 jitendra 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291267831 jitendra BANK OF BARODA(606985)
19 BAGLI MP-20-005-017-004/109-A
(GUSAT) 		1720005017NRG24161020230257527 16/10/2023 rajendra 1720005017WL020293 rajendra 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291267831 rajendra BANK OF BARODA(606985)
20 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005017NRG24161020230257539 16/10/2023 JITENDRA 1720005017WL020293 JITENDRA 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291267831 JITENDRA FINO PAYMENTS BANK LTD(608001)
21 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005017NRG24161020230257542 16/10/2023 bamnibai 1720005017WL020293 bamnibai 00045 BARB0HATPIP 442 442 Processed 09/11/2023 291267831 bamnibai BANK OF BARODA(606985)
22 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005017NRG24161020230257544 16/10/2023 Ghanshyam 1720005017WL020293 Ghanshyam 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291267831 Ghanshyam BANK OF BARODA(606985)
23 BAGLI MP-20-005-017-004/76-A
(GUSAT) 		1720005017NRG24161020230257567 16/10/2023 jitendra 1720005017WL020294 jitendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 jitendra BANK OF BARODA(606985)
24 BAGLI MP-20-005-017-006/67-B
(GUSAT) 		1720005017NRG24161020230257562 16/10/2023 vijay 1720005017WL020293 vijay 00045 BARB0HATPIP 663 663 Processed 09/11/2023 291267831 vijay BANK OF BARODA(606985)
25 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24091020230249675 16/10/2023 Kiran 1720005018WL019496 Kiran 00045 BARB0HATPIP 442 442 Processed 09/11/2023 291267831 Kiran STATE BANK OF INDIA(508548)
26 BAGLI MP-20-005-021-005/108
(KANJHAR) 		1720005000NRG24161020230258530 16/10/2023 Ghanshyam yadav 1720005WL020406 Ghanshyam yadav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 Ghanshyamyadav BANK OF BARODA(606985)
27 BAGLI MP-20-005-021-005/122
(KANJHAR) 		1720005000NRG24161020230258531 16/10/2023 HARIOM 1720005WL020406 HARIOM 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 HARIOM BANK OF BARODA(606985)
28 BAGLI MP-20-005-031-003/94-A
(SADIPURA) 		1720005000NRG24161020230258546 16/10/2023 Anil Singh Sendhav 1720005WL020410 Anil Singh Sendhav 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 AnilSinghSendhav BANK OF BARODA(606985)
29 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005032NRG24161020230257426 16/10/2023 rohit patidar 1720005032WL020283 rohit patidar 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 rohitpatidar BANK OF BARODA(606985)
30 BAGLI MP-20-005-032-002/115-A
(CHASIYA) 		1720005032NRG24161020230257428 16/10/2023 sumit 1720005032WL020283 sumit 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 sumit BANK OF BARODA(606985)
31 BAGLI MP-20-005-034-002/66-A
(BARKHEDASOMA) 		1720005000NRG24161020230258550 16/10/2023 Lokendra Singh 1720005WL020410 Lokendra Singh 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 LokendraSingh NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG24151020230257202 16/10/2023 Ritubai 1720005WL020261 Ritubai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 Ritubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24151020230257208 16/10/2023 RAJESH KUMAR 1720005WL020261 RAJESH KUMAR 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
34 BAGLI MP-20-005-114-003/48-A
(PEETAWALI) 		1720005000NRG24151020230257209 16/10/2023 shanta bai 1720005WL020261 shanta bai 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 shantabai BANK OF BARODA(606985)
35 BAGLI MP-20-005-114-003/97
(PEETAWALI) 		1720005000NRG24151020230257214 16/10/2023 SUSHEELA 1720005WL020261 SUSHEELA 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 291267831 SUSHEELA BANK OF BARODA(606985)
SubTotal 27183 27183
36 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24161020230258600 16/10/2023 Santosh 1720005073WL020411 Santosh 00045 BARB0PALDAX 884 884 Processed 09/11/2023 291267831 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
37 BAGLI MP-20-005-049-001/83-C
(MATMOR) 		1720005000NRG24161020230257333 16/10/2023 Jitendra 1720005WL020269 Jitendra 00048 BKID0008856 1326 1326 Processed 09/11/2023 291267831 Jitendra BANK OF INDIA(508505)
38 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24161020230258589 16/10/2023 Kamal Alawa 1720005073WL020411 Kamal Alawa 00048 BKID0008856 663 663 Processed 09/11/2023 291267831 KamalAlawa STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 BAGLI MP-20-005-017-006/31-A
(GUSAT) 		1720005017NRG24161020230257556 16/10/2023 krapal singh 1720005017WL020293 krapal singh 00048 BKID0008900 663 663 Processed 09/11/2023 291267831 krapalsingh CANARA BANK(508532)
SubTotal 663 663
40 BAGLI MP-20-005-038-001/11
(DHAWADIYA) 		1720005038NRG24161020230257273 16/10/2023 Awantabai 1720005038WL020268 Awantabai 00048 BKID0008903 221 221 Processed 09/11/2023 291267831 Awantabai BANK OF INDIA(508505)
41 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005038NRG24161020230257280 16/10/2023 Nirbhaysingh 1720005038WL020268 Nirbhaysingh 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 Nirbhaysingh BANK OF INDIA(508505)
42 BAGLI MP-20-005-038-003/12
(DHAWADIYA) 		1720005038NRG24161020230257281 16/10/2023 Sunita 1720005038WL020268 Sunita 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 Sunita BANK OF INDIA(508505)
43 BAGLI MP-20-005-038-004/57
(DHAWADIYA) 		1720005038NRG24161020230257286 16/10/2023 Bharat 1720005038WL020268 Bharat 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 Bharat BANK OF INDIA(508505)
44 BAGLI MP-20-005-073-001/106
(PANKUNWA) 		1720005073NRG24161020230258555 16/10/2023 BANE SINGH 1720005073WL020411 BANE SINGH 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
45 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24161020230258557 16/10/2023 Mohan 1720005073WL020411 Mohan 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 Mohan STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-073-001/115-B
(PANKUNWA) 		1720005073NRG24161020230258563 16/10/2023 SARVAN KANNOJE 1720005073WL020411 SARVAN KANNOJE 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 SARVANKANNOJE BANK OF INDIA(508505)
47 BAGLI MP-20-005-073-001/129-B
(PANKUNWA) 		1720005073NRG24161020230258570 16/10/2023 REKH BAI 1720005073WL020411 REKH BAI 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 REKHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24161020230258577 16/10/2023 Bharat 1720005073WL020411 Bharat 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 Bharat BANK OF INDIA(508505)
49 BAGLI MP-20-005-073-001/199-D
(PANKUNWA) 		1720005073NRG24161020230258605 16/10/2023 SAVITRINBAI 1720005073WL020411 SAVITRINBAI 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 SAVITRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-073-001/234
(PANKUNWA) 		1720005073NRG24161020230258622 16/10/2023 Rajesh Aske 1720005073WL020411 Rajesh Aske 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 RajeshAske NARMADA JHABUA GRAMIN BANK(508515)
51 BAGLI MP-20-005-073-001/239
(PANKUNWA) 		1720005073NRG24161020230258627 16/10/2023 BANSIBAI CHOUHAN 1720005073WL020411 BANSIBAI CHOUHAN 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 BANSIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGLI MP-20-005-073-001/258-A
(PANKUNWA) 		1720005073NRG24161020230258640 16/10/2023 KUMANSINGH 1720005073WL020411 KUMANSINGH 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 KUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24151020230257272 16/10/2023 Kala 1720005075WL020267 Kala 00048 BKID0008903 884 884 Processed 09/11/2023 291267831 Kala BANK OF INDIA(508505)
54 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24161020230257955 16/10/2023 dillip 1720005WL020343 dillip 00048 BKID0008903 663 663 Processed 09/11/2023 291267831 dillip BANK OF INDIA(508505)
55 BAGLI MP-20-005-110-001/135-C
(AMBAPANI) 		1720005000NRG24161020230257956 16/10/2023 manisha 1720005WL020343 manisha 00048 BKID0008903 1326 1326 Processed 09/11/2023 291267831 manisha BANK OF INDIA(508505)
SubTotal 12376 12376
56 BAGLI MP-20-005-002-001/114-A
(GHATIYAGAYASUR) 		1720005000NRG24161020230258374 16/10/2023 kalu 1720005WL020393 kalu 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 kalu BANK OF INDIA(508505)
57 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005017NRG24161020230257520 16/10/2023 gopal 1720005017WL020293 gopal 00048 BKID0008911 663 663 Processed 09/11/2023 291267831 gopal BANK OF BARODA(606985)
58 BAGLI MP-20-005-017-004/103-B
(GUSAT) 		1720005017NRG24161020230257521 16/10/2023 rekha bai gopal 1720005017WL020293 rekha bai gopal 00048 BKID0008911 663 663 Processed 09/11/2023 291267831 rekhabaigopal INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGLI MP-20-005-017-004/40-C
(GUSAT) 		1720005017NRG24161020230257543 16/10/2023 durgabai 1720005017WL020293 durgabai 00048 BKID0008911 663 663 Processed 09/11/2023 291267831 durgabai BANK OF INDIA(508505)
60 BAGLI MP-20-005-017-004/49-A
(GUSAT) 		1720005017NRG24161020230257546 16/10/2023 devkaran 1720005017WL020293 devkaran 00048 BKID0008911 442 442 Processed 09/11/2023 291267831 devkaran BANK OF INDIA(508505)
61 BAGLI MP-20-005-017-004/49-A
(GUSAT) 		1720005017NRG24161020230257547 16/10/2023 kamlabai 1720005017WL020293 kamlabai 00048 BKID0008911 442 442 Processed 09/11/2023 291267831 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005017NRG24161020230257552 16/10/2023 gopal 1720005017WL020293 gopal 00048 BKID0008911 663 663 Processed 09/11/2023 291267831 gopal BANK OF INDIA(508505)
63 BAGLI MP-20-005-017-004/76-A
(GUSAT) 		1720005017NRG24161020230257568 16/10/2023 pinki bai 1720005017WL020294 pinki bai 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
64 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005017NRG24161020230257560 16/10/2023 ajay 1720005017WL020293 ajay 00048 BKID0008911 663 663 Processed 09/11/2023 291267831 ajay BANK OF INDIA(508505)
65 BAGLI MP-20-005-017-006/67-A
(GUSAT) 		1720005017NRG24161020230257561 16/10/2023 sanjay 1720005017WL020293 sanjay 00048 BKID0008911 663 663 Processed 09/11/2023 291267831 sanjay BANK OF INDIA(508505)
66 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG24161020230258542 16/10/2023 Dilipsingh prabhusingh 1720005WL020410 Dilipsingh prabhusingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 Dilipsinghprabhusingh NARMADA JHABUA GRAMIN BANK(508515)
67 BAGLI MP-20-005-032-002/106-B
(CHASIYA) 		1720005032NRG24161020230257423 16/10/2023 sagrmal 1720005032WL020283 sagrmal 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 sagrmal BANK OF INDIA(508505)
68 BAGLI MP-20-005-032-002/114
(CHASIYA) 		1720005032NRG24161020230257424 16/10/2023 papu 1720005032WL020283 papu 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 papu BANK OF INDIA(508505)
69 BAGLI MP-20-005-033-001/213
(JHIKDAKHEDA) 		1720005033NRG24161020230257766 16/10/2023 Anil Rameshchandra Bhhuwaliya 1720005033WL020320 Anil Rameshchandra Bhhuwaliya 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 AnilRameshchandraBhhuwaliya BANK OF INDIA(508505)
70 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24161020230257774 16/10/2023 Bhadar Amar Singh Malviya 1720005033WL020320 Bhadar Amar Singh Malviya 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 BhadarAmarSinghMalviya NARMADA JHABUA GRAMIN BANK(508515)
71 BAGLI MP-20-005-033-001/47
(JHIKDAKHEDA) 		1720005033NRG24161020230257775 16/10/2023 Seema Bai Soner 1720005033WL020320 Seema Bai Soner 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 SeemaBaiSoner BANK OF INDIA(508505)
72 BAGLI MP-20-005-034-002/62-B
(BARKHEDASOMA) 		1720005000NRG24161020230258549 16/10/2023 Krishnpal Singh Sendhav 1720005WL020410 Krishnpal Singh Sendhav 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 KrishnpalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
73 BAGLI MP-20-005-049-001/487
(MATMOR) 		1720005000NRG24161020230257328 16/10/2023 Parmanand 1720005WL020269 Parmanand 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 Parmanand STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-114-003/104-a
(PEETAWALI) 		1720005000NRG24151020230257191 16/10/2023 parvatsingh 1720005WL020261 parvatsingh 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 parvatsingh FINO PAYMENTS BANK LTD(608001)
75 BAGLI MP-20-005-114-003/28-A
(PEETAWALI) 		1720005000NRG24151020230257206 16/10/2023 ankit 1720005WL020261 ankit 00048 BKID0008911 1326 1326 Processed 09/11/2023 291267831 ankit JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 20774 20774
76 BAGLI MP-20-005-031-003/57
(SADIPURA) 		1720005000NRG24161020230258544 16/10/2023 TIKARAM JAYASWAL 1720005WL020410 TIKARAM JAYASWAL 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 TIKARAMJAYASWAL BANK OF INDIA(508505)
77 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG24161020230258547 16/10/2023 Sunil Singh Sendhav 1720005WL020410 Sunil Singh Sendhav 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 SunilSinghSendhav BANK OF INDIA(508505)
78 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24161020230257748 16/10/2023 Dharmedra Puri 1720005033WL020320 Dharmedra Puri 00048 BKID0008917 1105 1105 Processed 09/11/2023 291267831 DharmedraPuri BANK OF INDIA(508505)
79 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24161020230257750 16/10/2023 Sumitra Hajarilal 1720005033WL020320 Sumitra Hajarilal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 SumitraHajarilal BANK OF INDIA(508505)
80 BAGLI MP-20-005-033-001/160
(JHIKDAKHEDA) 		1720005033NRG24161020230257751 16/10/2023 Dheeraj Munnalal 1720005033WL020320 Dheeraj Munnalal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 DheerajMunnalal BANK OF INDIA(508505)
81 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24161020230257752 16/10/2023 Devkaran bagwan 1720005033WL020320 Devkaran bagwan 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Devkaranbagwan BANK OF INDIA(508505)
82 BAGLI MP-20-005-033-001/167-B
(JHIKDAKHEDA) 		1720005033NRG24161020230257753 16/10/2023 Rekha Devkaran 1720005033WL020320 Rekha Devkaran 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 RekhaDevkaran BANK OF INDIA(508505)
83 BAGLI MP-20-005-033-001/177
(JHIKDAKHEDA) 		1720005033NRG24161020230257754 16/10/2023 Sunil Balaji 1720005033WL020320 Sunil Balaji 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 SunilBalaji BANK OF INDIA(508505)
84 BAGLI MP-20-005-033-001/191
(JHIKDAKHEDA) 		1720005033NRG24161020230257755 16/10/2023 Rajesh 1720005033WL020320 Rajesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 BAGLI MP-20-005-033-001/193-B
(JHIKDAKHEDA) 		1720005033NRG24161020230257757 16/10/2023 Tarachand Bagwan Sukhram 1720005033WL020320 Tarachand Bagwan Sukhram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 TarachandBagwanSukhram BANK OF INDIA(508505)
86 BAGLI MP-20-005-033-001/196
(JHIKDAKHEDA) 		1720005033NRG24161020230257758 16/10/2023 Ashok 1720005033WL020320 Ashok 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Ashok BANK OF INDIA(508505)
87 BAGLI MP-20-005-033-001/200-B
(JHIKDAKHEDA) 		1720005033NRG24161020230257762 16/10/2023 Lalchandra 1720005033WL020320 Lalchandra 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Lalchandra NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-033-001/209
(JHIKDAKHEDA) 		1720005033NRG24161020230257764 16/10/2023 Shivlal 1720005033WL020320 Shivlal 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Shivlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 BAGLI MP-20-005-033-001/217
(JHIKDAKHEDA) 		1720005033NRG24161020230257767 16/10/2023 Baskanya Awdhesh 1720005033WL020320 Baskanya Awdhesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 BaskanyaAwdhesh BANK OF INDIA(508505)
90 BAGLI MP-20-005-033-001/221-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257768 16/10/2023 Yogesh 1720005033WL020320 Yogesh 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Yogesh BANK OF INDIA(508505)
91 BAGLI MP-20-005-033-001/242
(JHIKDAKHEDA) 		1720005033NRG24161020230257771 16/10/2023 Mukesh Sukharam Patidar 1720005033WL020320 Mukesh Sukharam Patidar 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 MukeshSukharamPatidar BANK OF INDIA(508505)
92 BAGLI MP-20-005-033-001/243
(JHIKDAKHEDA) 		1720005033NRG24161020230257772 16/10/2023 Vikash Rajendra 1720005033WL020320 Vikash Rajendra 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 VikashRajendra BANK OF INDIA(508505)
93 BAGLI MP-20-005-033-001/267-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257773 16/10/2023 Anil 1720005033WL020320 Anil 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Anil BANK OF INDIA(508505)
94 BAGLI MP-20-005-033-001/64
(JHIKDAKHEDA) 		1720005033NRG24161020230257778 16/10/2023 Arvind Dayaram 1720005033WL020320 Arvind Dayaram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 ArvindDayaram UNION BANK OF INDIA(508500)
95 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24161020230257782 16/10/2023 Sunita 1720005033WL020320 Sunita 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 Sunita NARMADA JHABUA GRAMIN BANK(508515)
96 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24161020230257784 16/10/2023 Rekha Tulsiram 1720005033WL020320 Rekha Tulsiram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 RekhaTulsiram BANK OF INDIA(508505)
97 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24161020230257786 16/10/2023 Kiran Satish Yadav 1720005033WL020320 Kiran Satish Yadav 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 KiranSatishYadav BANK OF INDIA(508505)
98 BAGLI MP-20-005-033-001/89
(JHIKDAKHEDA) 		1720005033NRG24161020230257785 16/10/2023 Satish Balaram 1720005033WL020320 Satish Balaram 00048 BKID0008917 1326 1326 Processed 09/11/2023 291267831 SatishBalaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 30277 30277
99 BAGLI MP-20-005-002-002/69
(GHATIYAGAYASUR) 		1720005000NRG24161020230258370 16/10/2023 Devendra Sendhav 1720005WL020392 Devendra Sendhav 00048 BKID0008922 1326 1326 Processed 09/11/2023 291267831 DevendraSendhav BANK OF BARODA(606985)
SubTotal 1326 1326
100 BAGLI MP-20-005-018-001/37
(DIGARKHEDA) 		1720005018NRG24091020230249672 16/10/2023 Rajaram 1720005018WL019496 Rajaram 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 Rajaram BANK OF INDIA(508505)
101 BAGLI MP-20-005-018-001/37-A
(DIGARKHEDA) 		1720005018NRG24091020230249673 16/10/2023 visnu 1720005018WL019496 visnu 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 visnu BANK OF INDIA(508505)
102 BAGLI MP-20-005-018-001/63-a
(DIGARKHEDA) 		1720005018NRG24091020230249676 16/10/2023 Jitendra 1720005018WL019496 Jitendra 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 Jitendra BANK OF INDIA(508505)
103 BAGLI MP-20-005-018-004/136
(DIGARKHEDA) 		1720005018NRG24091020230249677 16/10/2023 samndar 1720005018WL019496 samndar 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 samndar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
104 BAGLI MP-20-005-018-004/152
(DIGARKHEDA) 		1720005018NRG24091020230249678 16/10/2023 dola 1720005018WL019496 dola 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 dola BANK OF INDIA(508505)
105 BAGLI MP-20-005-018-004/153
(DIGARKHEDA) 		1720005018NRG24091020230249679 16/10/2023 pappu 1720005018WL019496 pappu 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 pappu BANK OF BARODA(606985)
106 BAGLI MP-20-005-018-004/173
(DIGARKHEDA) 		1720005018NRG24091020230249680 16/10/2023 seemaran Rathoud 1720005018WL019496 seemaran Rathoud 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 seemaranRathoud BANK OF INDIA(508505)
107 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24091020230249681 16/10/2023 shyam 1720005018WL019496 shyam 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24091020230249682 16/10/2023 Dindyal 1720005018WL019496 Dindyal 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 Dindyal BANK OF INDIA(508505)
109 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24091020230249683 16/10/2023 Mukesh 1720005018WL019496 Mukesh 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 Mukesh BANK OF INDIA(508505)
110 BAGLI MP-20-005-018-004/211-A
(DIGARKHEDA) 		1720005018NRG24091020230249684 16/10/2023 nanuram 1720005018WL019496 nanuram 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 nanuram BANK OF INDIA(508505)
111 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24091020230249686 16/10/2023 Kaml 1720005018WL019496 Kaml 00048 BKID0008924 442 442 Processed 09/11/2023 291267831 Kaml BANK OF INDIA(508505)
112 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005000NRG24161020230258532 16/10/2023 PIYUSH YADAV 1720005WL020406 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 09/11/2023 291267831 PIYUSHYADAV BANK OF INDIA(508505)
113 BAGLI MP-20-005-043-002/1-B
(SAMGI) 		1720005043NRG24161020230258536 16/10/2023 Krisnpal 1720005043WL020409 Krisnpal 00048 BKID0008924 663 663 Processed 09/11/2023 291267831 Krisnpal BANK OF INDIA(508505)
114 BAGLI MP-20-005-043-002/1-D
(SAMGI) 		1720005043NRG24161020230258537 16/10/2023 Rachna 1720005043WL020409 Rachna 00048 BKID0008924 663 663 Processed 09/11/2023 291267831 Rachna BANK OF INDIA(508505)
115 BAGLI MP-20-005-043-002/10
(SAMGI) 		1720005043NRG24161020230258538 16/10/2023 Ganesh malviya 1720005043WL020409 Ganesh malviya 00048 BKID0008924 221 221 Processed 09/11/2023 291267831 Ganeshmalviya BANK OF INDIA(508505)
116 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005043NRG24161020230258539 16/10/2023 KUM 1720005043WL020409 KUM 00048 BKID0008924 221 221 Processed 09/11/2023 291267831 KUM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
117 BAGLI MP-20-005-043-002/306
(SAMGI) 		1720005043NRG24161020230258540 16/10/2023 Man 1720005043WL020409 Man 00048 BKID0008924 221 221 Processed 09/11/2023 291267831 Man BANK OF INDIA(508505)
118 BAGLI MP-20-005-044-001/895
(KAMLAPUR) 		1720005000NRG24161020230257741 16/10/2023 rahemin bee 1720005WL020319 rahemin bee 00048 BKID0008924 1326 1326 Processed 09/11/2023 291267831 raheminbee FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-044-003/133-A
(KAMLAPUR) 		1720005000NRG24161020230257742 16/10/2023 Rajak shah 1720005WL020319 Rajak shah 00048 BKID0008924 884 884 Processed 09/11/2023 291267831 Rajakshah BANK OF INDIA(508505)
120 BAGLI MP-20-005-044-003/134
(KAMLAPUR) 		1720005000NRG24161020230257743 16/10/2023 Haseena bee 1720005WL020319 Haseena bee 00048 BKID0008924 884 884 Processed 09/11/2023 291267831 Haseenabee BANK OF INDIA(508505)
121 BAGLI MP-20-005-044-003/41
(KAMLAPUR) 		1720005000NRG24161020230257744 16/10/2023 abid khan 1720005WL020319 abid khan 00048 BKID0008924 884 884 Processed 09/11/2023 291267831 abidkhan BANK OF INDIA(508505)
SubTotal 12597 12597
122 BAGLI MP-20-005-017-004/68-A
(GUSAT) 		1720005017NRG24161020230257553 16/10/2023 teju bai 1720005017WL020293 teju bai 00048 BKID0009553 663 663 Processed 10/11/2023 291267831 tejubai INDUSIND BANK(607189)
SubTotal 663 663
123 BAGLI MP-20-005-018-001/37-B
(DIGARKHEDA) 		1720005018NRG24091020230249674 16/10/2023 Avtarsingh 1720005018WL019496 Avtarsingh 00078 CNRB0005834 442 442 Processed 09/11/2023 291267831 Avtarsingh BANK OF INDIA(508505)
124 BAGLI MP-20-005-038-002/59-B
(DHAWADIYA) 		1720005038NRG24161020230257278 16/10/2023 dharmendre kuversingh 1720005038WL020268 dharmendre kuversingh 00078 CNRB0005834 663 663 Processed 09/11/2023 291267831 dharmendrekuversingh CANARA BANK(508532)
125 BAGLI MP-20-005-038-002/59-B
(DHAWADIYA) 		1720005038NRG24161020230257279 16/10/2023 maya dharmendre 1720005038WL020268 maya dharmendre 00078 CNRB0005834 663 663 Processed 09/11/2023 291267831 mayadharmendre STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24161020230257314 16/10/2023 SHAGAR BAI 1720005WL020269 SHAGAR BAI 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291267831 SHAGARBAI CANARA BANK(508532)
127 BAGLI MP-20-005-075-002/475
(AGRAKHURD) 		1720005075NRG24151020230257271 16/10/2023 SUNIL NARGAWE 1720005075WL020267 SUNIL NARGAWE 00078 CNRB0005834 884 884 Processed 09/11/2023 291267831 SUNILNARGAWE CANARA BANK(508532)
128 BAGLI MP-20-005-120-001/139
(CHARIYA) 		1720005120NRG24151020230257217 16/10/2023 bhuru 1720005120WL020262 bhuru 00078 CNRB0005834 1326 1326 Processed 09/11/2023 291267831 bhuru CANARA BANK(508532)
SubTotal 5304 5304
129 BAGLI MP-20-005-073-001/121
(PANKUNWA) 		1720005073NRG24161020230258564 16/10/2023 Ajay 1720005073WL020411 Ajay 00354 PUNB0224910 884 884 Processed 09/11/2023 291267831 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
130 BAGLI MP-20-005-037-001/284
(BEHARI) 		1720005037NRG24161020230258535 16/10/2023 KELASH 1720005037WL020408 KELASH 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291267831 KELASH STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-038-003/31
(DHAWADIYA) 		1720005038NRG24161020230257282 16/10/2023 Bhagwan 1720005038WL020268 Bhagwan 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291267831 Bhagwan STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24161020230257284 16/10/2023 Anop 1720005038WL020268 Anop 00415 SBIN0005860 663 663 Processed 09/11/2023 291267831 Anop STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-038-003/68
(DHAWADIYA) 		1720005038NRG24161020230257285 16/10/2023 Umbabai 1720005038WL020268 Umbabai 00415 SBIN0005860 663 663 Processed 09/11/2023 291267831 Umbabai STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-049-001/171
(MATMOR) 		1720005000NRG24161020230257300 16/10/2023 Vinod 1720005WL020269 Vinod 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291267831 Vinod STATE BANK OF INDIA(508548)
135 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24161020230257321 16/10/2023 Chhma 1720005WL020269 Chhma 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291267831 Chhma STATE BANK OF INDIA(508548)
136 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24161020230257954 16/10/2023 vijay 1720005WL020343 vijay 00415 SBIN0005860 663 663 Processed 09/11/2023 291267831 vijay STATE BANK OF INDIA(508548)
137 BAGLI MP-20-005-110-001/213
(AMBAPANI) 		1720005000NRG24161020230257957 16/10/2023 BHIMSING 1720005WL020343 BHIMSING 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291267831 BHIMSING STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24151020230257215 16/10/2023 sagar 1720005120WL020262 sagar 00415 SBIN0005860 1326 1326 Processed 09/11/2023 291267831 sagar STATE BANK OF INDIA(508548)
SubTotal 9945 9945
139 BAGLI MP-20-005-110-001/79-A
(AMBAPANI) 		1720005000NRG24161020230257959 16/10/2023 RUNJUBAI 1720005WL020343 RUNJUBAI 00415 SBIN0030008 1326 1326 Processed 09/11/2023 291267831 RUNJUBAI BANK OF BARODA(606985)
140 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24151020230257223 16/10/2023 fulchand 1720005120WL020263 fulchand 00415 SBIN0030008 1326 1326 Processed 09/11/2023 291267831 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAGLI MP-20-005-120-003/93
(CHARIYA) 		1720005120NRG24151020230257224 16/10/2023 rewaram 1720005120WL020263 rewaram 00415 SBIN0030008 1326 1326 Processed 09/11/2023 291267831 rewaram BANK OF INDIA(508505)
142 BAGLI MP-20-005-120-003/97
(CHARIYA) 		1720005120NRG24151020230257225 16/10/2023 hemlata 1720005120WL020263 hemlata 00415 SBIN0030008 1326 1326 Processed 09/11/2023 291267831 hemlata BANK OF BARODA(606985)
SubTotal 5304 5304
143 BAGLI MP-20-005-073-001/195-A
(PANKUNWA) 		1720005073NRG24161020230258604 16/10/2023 Gaytribai 1720005073WL020411 Gaytribai 00415 SBIN0030165 884 884 Processed 09/11/2023 291267831 Gaytribai STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-073-001/244-B
(PANKUNWA) 		1720005073NRG24161020230258635 16/10/2023 Pinki Bai Mujade 1720005073WL020411 Pinki Bai Mujade 00415 SBIN0030165 884 884 Processed 09/11/2023 291267831 PinkiBaiMujade STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-075-002/218
(AGRAKHURD) 		1720005075NRG24151020230257265 16/10/2023 Chandar 1720005075WL020267 Chandar 00415 SBIN0030165 884 884 Processed 09/11/2023 291267831 Chandar STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24151020230257269 16/10/2023 RAMESH 1720005075WL020267 RAMESH 00415 SBIN0030165 884 884 Processed 09/11/2023 291267831 RAMESH STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-075-002/336
(AGRAKHURD) 		1720005075NRG24151020230257268 16/10/2023 RAMESH 1720005075WL020267 RAMESH 00415 SBIN0030165 884 884 Processed 09/11/2023 291267831 RAMESH STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-085-002/123-A
(PANDUTALAB) 		1720005085NRG24151020230257175 16/10/2023 HARCHAND 1720005085WL020260 HARCHAND 00415 SBIN0030165 221 221 Processed 09/11/2023 291267831 HARCHAND STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-085-002/136-B
(PANDUTALAB) 		1720005085NRG24151020230257176 16/10/2023 BONDAR BAMNIYA 1720005085WL020260 BONDAR BAMNIYA 00415 SBIN0030165 221 221 Processed 09/11/2023 291267831 BONDARBAMNIYA STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-093-001/122
(RATANPUR) 		1720005093NRG24151020230257146 16/10/2023 Jiru 1720005093WL020256 Jiru 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291267831 Jiru STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-093-001/173
(RATANPUR) 		1720005093NRG24151020230257141 16/10/2023 Prem bai 1720005093WL020255 Prem bai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291267831 Prembai STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005093NRG24151020230257148 16/10/2023 Sita Bai 1720005093WL020256 Sita Bai 00415 SBIN0030165 1326 1326 Processed 09/11/2023 291267831 SitaBai STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-093-001/293
(RATANPUR) 		1720005093NRG24151020230257144 16/10/2023 Madhuri 1720005093WL020255 Madhuri 00415 SBIN0030165 884 884 Processed 09/11/2023 291267831 Madhuri STATE BANK OF INDIA(508548)
SubTotal 9724 9724
154 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24151020230257161 16/10/2023 shirpa bai kalam 1720005WL020259 shirpa bai kalam 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 shirpabaikalam STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-068-001/19-B
(CHANDUPURA) 		1720005000NRG24151020230257162 16/10/2023 manju bai 1720005WL020259 manju bai 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 manjubai STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-068-001/19-C
(CHANDUPURA) 		1720005000NRG24151020230257163 16/10/2023 Jitendra Panwar 1720005WL020259 Jitendra Panwar 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 JitendraPanwar STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24151020230257165 16/10/2023 kamal 1720005WL020259 kamal 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 kamal STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-068-001/21-B
(CHANDUPURA) 		1720005000NRG24151020230257166 16/10/2023 Prem bai 1720005WL020259 Prem bai 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 Prembai STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-068-001/210
(CHANDUPURA) 		1720005000NRG24151020230257167 16/10/2023 LEELA BAI FATESINGH 1720005WL020259 LEELA BAI FATESINGH 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 LEELABAIFATESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAGLI MP-20-005-068-001/235-A
(CHANDUPURA) 		1720005000NRG24151020230257168 16/10/2023 Deepak Meena 1720005WL020259 Deepak Meena 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 DeepakMeena STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-068-001/56
(CHANDUPURA) 		1720005000NRG24151020230257174 16/10/2023 rahul baghel 1720005WL020259 rahul baghel 00415 SBIN0030324 1547 1547 Processed 09/11/2023 291267831 rahulbaghel STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-073-001/1-A
(PANKUNWA) 		1720005073NRG24161020230258551 16/10/2023 bhura 1720005073WL020411 bhura 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 bhura STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-073-001/1-A
(PANKUNWA) 		1720005073NRG24161020230258552 16/10/2023 Richha 1720005073WL020411 Richha 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 Richha STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-073-001/110
(PANKUNWA) 		1720005073NRG24161020230258558 16/10/2023 Resham Bai 1720005073WL020411 Resham Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 ReshamBai STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005073NRG24161020230258560 16/10/2023 Ramkuvar 1720005073WL020411 Ramkuvar 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 Ramkuvar STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-073-001/112-A
(PANKUNWA) 		1720005073NRG24161020230258561 16/10/2023 Sanjanabai 1720005073WL020411 Sanjanabai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 Sanjanabai STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-073-001/112-B
(PANKUNWA) 		1720005073NRG24161020230258562 16/10/2023 Kamlabai Solanki 1720005073WL020411 Kamlabai Solanki 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 KamlabaiSolanki STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-073-001/125
(PANKUNWA) 		1720005073NRG24161020230258565 16/10/2023 mansharam 1720005073WL020411 mansharam 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 mansharam STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-073-001/125-A
(PANKUNWA) 		1720005073NRG24161020230258566 16/10/2023 shantilal 1720005073WL020411 shantilal 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 shantilal STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005073NRG24161020230258567 16/10/2023 champalal 1720005073WL020411 champalal 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 champalal STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-073-001/125-C
(PANKUNWA) 		1720005073NRG24161020230258568 16/10/2023 sima bai 1720005073WL020411 sima bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 simabai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24161020230258572 16/10/2023 Bhuri Bai 1720005073WL020411 Bhuri Bai 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAGLI MP-20-005-073-001/131
(PANKUNWA) 		1720005073NRG24161020230258573 16/10/2023 MANIBAI SOLANKI 1720005073WL020411 MANIBAI SOLANKI 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 MANIBAISOLANKI STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24161020230258575 16/10/2023 Sunil Baghel 1720005073WL020411 Sunil Baghel 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 SunilBaghel STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005073NRG24161020230258576 16/10/2023 Narsingh 1720005073WL020411 Narsingh 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 Narsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 BAGLI MP-20-005-073-001/141
(PANKUNWA) 		1720005073NRG24161020230258578 16/10/2023 ram bai 1720005073WL020411 ram bai 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 rambai STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24161020230258580 16/10/2023 Funda Bai Dawar 1720005073WL020411 Funda Bai Dawar 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 FundaBaiDawar STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-073-001/147
(PANKUNWA) 		1720005073NRG24161020230258581 16/10/2023 BHIMSINGH 1720005073WL020411 BHIMSINGH 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 BHIMSINGH STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-073-001/147
(PANKUNWA) 		1720005073NRG24161020230258582 16/10/2023 RADHA BAI 1720005073WL020411 RADHA BAI 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 RADHABAI STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-073-001/152
(PANKUNWA) 		1720005073NRG24161020230258583 16/10/2023 BANKU BAI 1720005073WL020411 BANKU BAI 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 BANKUBAI STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-073-001/155
(PANKUNWA) 		1720005073NRG24161020230258584 16/10/2023 BHURI BAI 1720005073WL020411 BHURI BAI 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BAGLI MP-20-005-073-001/160
(PANKUNWA) 		1720005073NRG24161020230258587 16/10/2023 rukhamabai 1720005073WL020411 rukhamabai 00415 SBIN0030324 663 663 Processed 10/11/2023 291267831 rukhamabai INDUSIND BANK(607189)
183 BAGLI MP-20-005-073-001/171
(PANKUNWA) 		1720005073NRG24161020230258591 16/10/2023 Krishna Bai Mourya 1720005073WL020411 Krishna Bai Mourya 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 KrishnaBaiMourya STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-073-001/176
(PANKUNWA) 		1720005073NRG24161020230258593 16/10/2023 Seema Bai 1720005073WL020411 Seema Bai 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 SeemaBai STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005073NRG24161020230258595 16/10/2023 Lila Bai Nigam 1720005073WL020411 Lila Bai Nigam 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 LilaBaiNigam STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-073-001/178
(PANKUNWA) 		1720005073NRG24161020230258594 16/10/2023 MUKESH NIGAM 1720005073WL020411 MUKESH NIGAM 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 MUKESHNIGAM BANK OF BARODA(606985)
187 BAGLI MP-20-005-073-001/178-A
(PANKUNWA) 		1720005073NRG24161020230258596 16/10/2023 Nirmala Bai Nigam 1720005073WL020411 Nirmala Bai Nigam 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 NirmalaBaiNigam STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-073-001/181
(PANKUNWA) 		1720005073NRG24161020230258597 16/10/2023 Ramu 1720005073WL020411 Ramu 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 Ramu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
189 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24161020230258599 16/10/2023 BADEE BAI 1720005073WL020411 BADEE BAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 BADEEBAI STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24161020230258602 16/10/2023 MALU BAI 1720005073WL020411 MALU BAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 MALUBAI STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-073-001/195
(PANKUNWA) 		1720005073NRG24161020230258603 16/10/2023 Sunita Bai 1720005073WL020411 Sunita Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 SunitaBai STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005073NRG24161020230258606 16/10/2023 GOVIND 1720005073WL020411 GOVIND 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 GOVIND STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-073-001/2
(PANKUNWA) 		1720005073NRG24161020230258607 16/10/2023 JANUBAI 1720005073WL020411 JANUBAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 JANUBAI STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-073-001/202
(PANKUNWA) 		1720005073NRG24161020230258608 16/10/2023 Ramesh Solanki 1720005073WL020411 Ramesh Solanki 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 RameshSolanki STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-073-001/202-A
(PANKUNWA) 		1720005073NRG24161020230258609 16/10/2023 Radha Bai 1720005073WL020411 Radha Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 RadhaBai STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-073-001/206-A
(PANKUNWA) 		1720005073NRG24161020230258610 16/10/2023 Sukhram 1720005073WL020411 Sukhram 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 Sukhram NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-073-001/206-A
(PANKUNWA) 		1720005073NRG24161020230258611 16/10/2023 TulsiBai 1720005073WL020411 TulsiBai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 TulsiBai STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-073-001/206-B
(PANKUNWA) 		1720005073NRG24161020230258613 16/10/2023 Pooja Bai Mujalde 1720005073WL020411 Pooja Bai Mujalde 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 PoojaBaiMujalde STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24161020230258615 16/10/2023 gyana bai 1720005073WL020411 gyana bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 gyanabai INDIA POST PAYMENTS BANK LIMITED(508528)
200 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005073NRG24161020230258616 16/10/2023 Batu 1720005073WL020411 Batu 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 Batu NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-073-001/218-A
(PANKUNWA) 		1720005073NRG24161020230258617 16/10/2023 TejuBai 1720005073WL020411 TejuBai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 TejuBai STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-073-001/230
(PANKUNWA) 		1720005073NRG24161020230258621 16/10/2023 RAKESH 1720005073WL020411 RAKESH 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 RAKESH STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-073-001/234
(PANKUNWA) 		1720005073NRG24161020230258623 16/10/2023 Parvati Bai Aaske 1720005073WL020411 Parvati Bai Aaske 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 ParvatiBaiAaske STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-073-001/237
(PANKUNWA) 		1720005073NRG24161020230258626 16/10/2023 Kala Bai 1720005073WL020411 Kala Bai 00415 SBIN0030324 663 663 Processed 09/11/2023 291267831 KalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24161020230258629 16/10/2023 kala bai 1720005073WL020411 kala bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 kalabai STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-073-001/242-B
(PANKUNWA) 		1720005073NRG24161020230258630 16/10/2023 DULICHAND 1720005073WL020411 DULICHAND 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 DULICHAND STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-073-001/242-B
(PANKUNWA) 		1720005073NRG24161020230258631 16/10/2023 NABUBAI 1720005073WL020411 NABUBAI 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 NABUBAI STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-073-001/244-B
(PANKUNWA) 		1720005073NRG24161020230258634 16/10/2023 Ranjeet Mujalde 1720005073WL020411 Ranjeet Mujalde 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 RanjeetMujalde STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005073NRG24161020230258637 16/10/2023 Ditu Bai Mujalde 1720005073WL020411 Ditu Bai Mujalde 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 DituBaiMujalde STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-073-001/244-C
(PANKUNWA) 		1720005073NRG24161020230258636 16/10/2023 RADHESYAMMujalde 1720005073WL020411 RADHESYAMMujalde 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 RADHESYAMMujalde STATE BANK OF INDIA(508548)
211 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005073NRG24161020230258638 16/10/2023 Josingh 1720005073WL020411 Josingh 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 Josingh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-073-001/258
(PANKUNWA) 		1720005073NRG24161020230258639 16/10/2023 Sevnta Bai 1720005073WL020411 Sevnta Bai 00415 SBIN0030324 884 884 Processed 09/11/2023 291267831 SevntaBai STATE BANK OF INDIA(508548)
SubTotal 52377 52377
213 BAGLI MP-20-005-012-001/173
(BADIYAMANDU) 		1720005000NRG24161020230257429 16/10/2023 joraver singh 1720005WL020284 joraver singh 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291267831 joraversingh NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-012-002/83
(BADIYAMANDU) 		1720005000NRG24161020230257435 16/10/2023 kuldeep 1720005WL020284 kuldeep 00415 SBIN0030485 1547 1547 Processed 09/11/2023 291267831 kuldeep BANK OF INDIA(508505)
215 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005017NRG24161020230257566 16/10/2023 sona bai 1720005017WL020294 sona bai 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291267831 sonabai STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-017-004/104-A
(GUSAT) 		1720005017NRG24161020230257522 16/10/2023 dinesh 1720005017WL020293 dinesh 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAGLI MP-20-005-017-004/108-A
(GUSAT) 		1720005017NRG24161020230257525 16/10/2023 radhesyam 1720005017WL020293 radhesyam 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 radhesyam STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-017-004/113-A
(GUSAT) 		1720005017NRG24161020230257528 16/10/2023 Dinesh 1720005017WL020293 Dinesh 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 Dinesh BANK OF BARODA(606985)
219 BAGLI MP-20-005-017-004/135
(GUSAT) 		1720005017NRG24161020230257534 16/10/2023 lakhan 1720005017WL020293 lakhan 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 lakhan STATE BANK OF INDIA(508548)
220 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005017NRG24161020230257536 16/10/2023 dalabai 1720005017WL020293 dalabai 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 dalabai NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-017-004/18-B
(GUSAT) 		1720005017NRG24161020230257535 16/10/2023 pappusingh 1720005017WL020293 pappusingh 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 pappusingh STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005017NRG24161020230257537 16/10/2023 amarsingh 1720005017WL020293 amarsingh 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BAGLI MP-20-005-017-004/19-C
(GUSAT) 		1720005017NRG24161020230257540 16/10/2023 Monabai 1720005017WL020293 Monabai 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 Monabai STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-017-004/56
(GUSAT) 		1720005017NRG24161020230257548 16/10/2023 ramesh 1720005017WL020293 ramesh 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291267831 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 BAGLI MP-20-005-017-004/65-A
(GUSAT) 		1720005017NRG24161020230257550 16/10/2023 rajendra 1720005017WL020293 rajendra 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 rajendra BANK OF BARODA(606985)
226 BAGLI MP-20-005-017-004/65-A
(GUSAT) 		1720005017NRG24161020230257551 16/10/2023 rinkubai 1720005017WL020293 rinkubai 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 rinkubai STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-017-004/75-A
(GUSAT) 		1720005017NRG24161020230257554 16/10/2023 jashodabai 1720005017WL020293 jashodabai 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
228 BAGLI MP-20-005-017-004/75-B
(GUSAT) 		1720005017NRG24161020230257555 16/10/2023 urmila 1720005017WL020293 urmila 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 urmila STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-017-006/57-A
(GUSAT) 		1720005017NRG24161020230257558 16/10/2023 alkesh panwar 1720005017WL020293 alkesh panwar 00415 SBIN0030485 663 663 Processed 09/11/2023 291267831 alkeshpanwar STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-021-005/74-A
(KANJHAR) 		1720005000NRG24161020230258533 16/10/2023 Bhanwarlal 1720005WL020406 Bhanwarlal 00415 SBIN0030485 884 884 Processed 09/11/2023 291267831 Bhanwarlal BANK OF BARODA(606985)
231 BAGLI MP-20-005-043-002/42
(SAMGI) 		1720005043NRG24161020230258541 16/10/2023 Ravindra 1720005043WL020409 Ravindra 00415 SBIN0030485 221 221 Processed 09/11/2023 291267831 Ravindra BANK OF INDIA(508505)
232 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24151020230257197 16/10/2023 GIRAJA 1720005WL020261 GIRAJA 00415 SBIN0030485 1326 1326 Processed 09/11/2023 291267831 GIRAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
233 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24161020230258633 16/10/2023 sharvan dawar 1720005073WL020411 sharvan dawar 00468 UBIN0542211 884 884 Processed 09/11/2023 291267831 sharvandawar NARMADA JHABUA GRAMIN BANK(508515)
234 BAGLI MP-20-005-073-001/242-C
(PANKUNWA) 		1720005073NRG24161020230258632 16/10/2023 sharvan dawar 1720005073WL020411 sharvan dawar 00468 UBIN0542211 884 884 Processed 09/11/2023 291267831 sharvandawar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
235 BAGLI MP-20-005-114-001/57-A
(PEETAWALI) 		1720005000NRG24151020230257185 16/10/2023 rohit jat 1720005WL020261 rohit jat 00553 INDB0000878 1326 1326 Processed 09/11/2023 291267831 rohitjat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 BAGLI MP-20-005-017-004/125
(GUSAT) 		1720005017NRG24161020230257529 16/10/2023 SONU 1720005017WL020293 SONU 00553 INDB0001305 663 663 Processed 09/11/2023 291267831 SONU BANK OF BARODA(606985)
237 BAGLI MP-20-005-017-004/129
(GUSAT) 		1720005017NRG24161020230257531 16/10/2023 GOLU 1720005017WL020293 GOLU 00553 INDB0001305 663 663 Processed 10/11/2023 291267831 GOLU INDUSIND BANK(607189)
238 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24091020230249685 16/10/2023 SURESH RATHORE 1720005018WL019496 SURESH RATHORE 00553 INDB0001305 442 442 Processed 10/11/2023 291267831 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 1768 1768
239 BAGLI MP-20-005-120-001/33-C
(CHARIYA) 		1720005120NRG24151020230257218 16/10/2023 durga 1720005120WL020262 durga 00662 BDBL0001880 1326 1326 Processed 09/11/2023 291267831 durga BANK OF BARODA(606985)
SubTotal 1326 1326
240 BAGLI MP-20-005-068-001/157
(CHANDUPURA) 		1720005000NRG24151020230257159 16/10/2023 Rahul 1720005WL020259 Rahul 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 Rahul FINO PAYMENTS BANK LTD(608001)
241 BAGLI MP-20-005-068-001/170
(CHANDUPURA) 		1720005000NRG24151020230257160 16/10/2023 Sapna 1720005WL020259 Sapna 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 Sapna FINO PAYMENTS BANK LTD(608001)
242 BAGLI MP-20-005-068-001/208-a
(CHANDUPURA) 		1720005000NRG24151020230257164 16/10/2023 Aarti Bai 1720005WL020259 Aarti Bai 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 AartiBai FINO PAYMENTS BANK LTD(608001)
243 BAGLI MP-20-005-068-001/245
(CHANDUPURA) 		1720005000NRG24151020230257169 16/10/2023 Pooja 1720005WL020259 Pooja 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 Pooja FINO PAYMENTS BANK LTD(608001)
244 BAGLI MP-20-005-068-001/245-B
(CHANDUPURA) 		1720005000NRG24151020230257170 16/10/2023 Nisha 1720005WL020259 Nisha 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 Nisha FINO PAYMENTS BANK LTD(608001)
245 BAGLI MP-20-005-068-001/37
(CHANDUPURA) 		1720005000NRG24151020230257172 16/10/2023 Ritesh Rathore 1720005WL020259 Ritesh Rathore 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 RiteshRathore FINO PAYMENTS BANK LTD(608001)
246 BAGLI MP-20-005-068-001/5
(CHANDUPURA) 		1720005000NRG24151020230257173 16/10/2023 Bhavna Rathore 1720005WL020259 Bhavna Rathore 00688 FINO0001001 1547 1547 Processed 09/11/2023 291267831 BhavnaRathore FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
247 BAGLI MP-20-005-017-004/3
(GUSAT) 		1720005000NRG24161020230257573 16/10/2023 ajab singh 1720005WL020295 ajab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 ajabsingh FINO PAYMENTS BANK LTD(608001)
248 BAGLI MP-20-005-114-001/20-B
(PEETAWALI) 		1720005000NRG24151020230257178 16/10/2023 ankit 1720005WL020261 ankit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 ankit FINO PAYMENTS BANK LTD(608001)
249 BAGLI MP-20-005-114-001/29-A
(PEETAWALI) 		1720005000NRG24151020230257180 16/10/2023 pankesh 1720005WL020261 pankesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 pankesh FINO PAYMENTS BANK LTD(608001)
250 BAGLI MP-20-005-114-001/32-A
(PEETAWALI) 		1720005000NRG24151020230257182 16/10/2023 SHEKHAR SOLANKI 1720005WL020261 SHEKHAR SOLANKI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 SHEKHARSOLANKI FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-114-001/32-B
(PEETAWALI) 		1720005000NRG24151020230257183 16/10/2023 SATISH SOLANKI 1720005WL020261 SATISH SOLANKI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 SATISHSOLANKI FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-114-001/35-A
(PEETAWALI) 		1720005000NRG24151020230257184 16/10/2023 nitesh 1720005WL020261 nitesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 nitesh FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-114-001/79-A
(PEETAWALI) 		1720005000NRG24151020230257186 16/10/2023 RAJPAL 1720005WL020261 RAJPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 RAJPAL FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-114-001/79-B
(PEETAWALI) 		1720005000NRG24151020230257187 16/10/2023 MAKHAN 1720005WL020261 MAKHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 MAKHAN FINO PAYMENTS BANK LTD(608001)
255 BAGLI MP-20-005-114-001/8-A
(PEETAWALI) 		1720005000NRG24151020230257188 16/10/2023 rajvir 1720005WL020261 rajvir 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 rajvir FINO PAYMENTS BANK LTD(608001)
256 BAGLI MP-20-005-114-001/84-A
(PEETAWALI) 		1720005000NRG24151020230257189 16/10/2023 bhujram 1720005WL020261 bhujram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 bhujram FINO PAYMENTS BANK LTD(608001)
257 BAGLI MP-20-005-114-003/104-C
(PEETAWALI) 		1720005000NRG24151020230257192 16/10/2023 JAYDEEP 1720005WL020261 JAYDEEP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 JAYDEEP FINO PAYMENTS BANK LTD(608001)
258 BAGLI MP-20-005-114-003/105-A
(PEETAWALI) 		1720005000NRG24151020230257193 16/10/2023 dharmendra 1720005WL020261 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 dharmendra FINO PAYMENTS BANK LTD(608001)
259 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24151020230257194 16/10/2023 reena bai 1720005WL020261 reena bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 reenabai FINO PAYMENTS BANK LTD(608001)
260 BAGLI MP-20-005-114-003/136-C
(PEETAWALI) 		1720005000NRG24151020230257195 16/10/2023 sachin 1720005WL020261 sachin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 sachin FINO PAYMENTS BANK LTD(608001)
261 BAGLI MP-20-005-114-003/14-A
(PEETAWALI) 		1720005000NRG24151020230257196 16/10/2023 savitri bai 1720005WL020261 savitri bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 savitribai FINO PAYMENTS BANK LTD(608001)
262 BAGLI MP-20-005-114-003/141-A
(PEETAWALI) 		1720005000NRG24151020230257198 16/10/2023 BHIM SINGH 1720005WL020261 BHIM SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
263 BAGLI MP-20-005-114-003/141-C
(PEETAWALI) 		1720005000NRG24151020230257199 16/10/2023 dipika sendhav 1720005WL020261 dipika sendhav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 dipikasendhav FINO PAYMENTS BANK LTD(608001)
264 BAGLI MP-20-005-114-003/141-D
(PEETAWALI) 		1720005000NRG24151020230257200 16/10/2023 balu 1720005WL020261 balu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 balu FINO PAYMENTS BANK LTD(608001)
265 BAGLI MP-20-005-114-003/142-C
(PEETAWALI) 		1720005000NRG24151020230257201 16/10/2023 seema bai 1720005WL020261 seema bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 seemabai FINO PAYMENTS BANK LTD(608001)
266 BAGLI MP-20-005-114-003/17-A
(PEETAWALI) 		1720005000NRG24151020230257203 16/10/2023 devraj 1720005WL020261 devraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 devraj FINO PAYMENTS BANK LTD(608001)
267 BAGLI MP-20-005-114-003/19-A
(PEETAWALI) 		1720005000NRG24151020230257204 16/10/2023 vishal 1720005WL020261 vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 vishal FINO PAYMENTS BANK LTD(608001)
268 BAGLI MP-20-005-114-003/26-B
(PEETAWALI) 		1720005000NRG24151020230257205 16/10/2023 tilok 1720005WL020261 tilok 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 tilok FINO PAYMENTS BANK LTD(608001)
269 BAGLI MP-20-005-114-003/32-A
(PEETAWALI) 		1720005000NRG24151020230257207 16/10/2023 aman 1720005WL020261 aman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 aman FINO PAYMENTS BANK LTD(608001)
270 BAGLI MP-20-005-114-003/54-B
(PEETAWALI) 		1720005000NRG24151020230257210 16/10/2023 Sumitra 1720005WL020261 Sumitra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 Sumitra FINO PAYMENTS BANK LTD(608001)
271 BAGLI MP-20-005-114-003/95-A
(PEETAWALI) 		1720005000NRG24151020230257211 16/10/2023 nemubai 1720005WL020261 nemubai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 nemubai FINO PAYMENTS BANK LTD(608001)
272 BAGLI MP-20-005-114-003/95-B
(PEETAWALI) 		1720005000NRG24151020230257212 16/10/2023 Visal 1720005WL020261 Visal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 Visal FINO PAYMENTS BANK LTD(608001)
273 BAGLI MP-20-005-114-003/96-B
(PEETAWALI) 		1720005000NRG24151020230257213 16/10/2023 arjun 1720005WL020261 arjun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267831 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 35802 35802
274 BAGLI MP-20-005-017-004/104-B
(GUSAT) 		1720005017NRG24161020230257523 16/10/2023 suresh 1720005017WL020293 suresh 00689 AUBL0002311 663 663 Processed 09/11/2023 291267831 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
275 BAGLI MP-20-005-017-004/130
(GUSAT) 		1720005017NRG24161020230257532 16/10/2023 ritesh 1720005017WL020293 ritesh 00691 IPOS0000001 663 663 Processed 09/11/2023 291267831 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
276 BAGLI MP-20-005-049-001/124-A
(MATMOR) 		1720005000NRG24161020230257287 16/10/2023 Bhagwandas 1720005WL020269 Bhagwandas 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Bhagwandas BANK OF INDIA(508505)
277 BAGLI MP-20-005-049-001/128
(MATMOR) 		1720005000NRG24161020230257288 16/10/2023 Gangaram 1720005WL020269 Gangaram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
278 BAGLI MP-20-005-049-001/140-A
(MATMOR) 		1720005000NRG24161020230257289 16/10/2023 Mohan 1720005WL020269 Mohan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Mohan NARMADA JHABUA GRAMIN BANK(508515)
279 BAGLI MP-20-005-049-001/140-B
(MATMOR) 		1720005000NRG24161020230257290 16/10/2023 Dhanibai 1720005WL020269 Dhanibai 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Dhanibai NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-049-001/140-C
(MATMOR) 		1720005000NRG24161020230257291 16/10/2023 Kisan 1720005WL020269 Kisan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Kisan BANK OF BARODA(606985)
281 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24161020230257292 16/10/2023 kantilal 1720005WL020269 kantilal 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 kantilal STATE BANK OF INDIA(508548)
282 BAGLI MP-20-005-049-001/143
(MATMOR) 		1720005000NRG24161020230257293 16/10/2023 sangita 1720005WL020269 sangita 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 sangita NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-049-001/148
(MATMOR) 		1720005000NRG24161020230257294 16/10/2023 Jagdish 1720005WL020269 Jagdish 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-049-001/150-A
(MATMOR) 		1720005000NRG24161020230257295 16/10/2023 Karan 1720005WL020269 Karan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Karan NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24161020230257296 16/10/2023 Papu 1720005WL020269 Papu 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Papu NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-049-001/150-B
(MATMOR) 		1720005000NRG24161020230257297 16/10/2023 Sanju 1720005WL020269 Sanju 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Sanju NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24161020230257299 16/10/2023 Aasha 1720005WL020269 Aasha 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Aasha BANK OF INDIA(508505)
288 BAGLI MP-20-005-049-001/163-B
(MATMOR) 		1720005000NRG24161020230257298 16/10/2023 Rajesh 1720005WL020269 Rajesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-049-001/198
(MATMOR) 		1720005000NRG24161020230257301 16/10/2023 Sankar 1720005WL020269 Sankar 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Sankar BANK OF INDIA(508505)
290 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24161020230257303 16/10/2023 Arvind 1720005WL020269 Arvind 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Arvind BANK OF INDIA(508505)
291 BAGLI MP-20-005-049-001/218
(MATMOR) 		1720005000NRG24161020230257302 16/10/2023 Parmanand 1720005WL020269 Parmanand 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-049-001/219
(MATMOR) 		1720005000NRG24161020230257304 16/10/2023 Rajesh 1720005WL020269 Rajesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
293 BAGLI MP-20-005-049-001/22
(MATMOR) 		1720005000NRG24161020230257305 16/10/2023 kamal 1720005WL020269 kamal 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 kamal NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-049-001/221
(MATMOR) 		1720005000NRG24161020230257306 16/10/2023 mukesh 1720005WL020269 mukesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 mukesh STATE BANK OF INDIA(508548)
295 BAGLI MP-20-005-049-001/222
(MATMOR) 		1720005000NRG24161020230257307 16/10/2023 Dilip 1720005WL020269 Dilip 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Dilip NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24161020230257308 16/10/2023 SARITA SANTOSH PATIDAR 1720005WL020269 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 SARITASANTOSHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
297 BAGLI MP-20-005-049-001/253-B
(MATMOR) 		1720005000NRG24161020230257309 16/10/2023 Anil 1720005WL020269 Anil 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Anil NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-049-001/273
(MATMOR) 		1720005000NRG24161020230257310 16/10/2023 mohan 1720005WL020269 mohan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 mohan NARMADA JHABUA GRAMIN BANK(508515)
299 BAGLI MP-20-005-049-001/274-A
(MATMOR) 		1720005000NRG24161020230257311 16/10/2023 Rajesh 1720005WL020269 Rajesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-049-001/326
(MATMOR) 		1720005000NRG24161020230257312 16/10/2023 Premnarayan 1720005WL020269 Premnarayan 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Premnarayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
301 BAGLI MP-20-005-049-001/335
(MATMOR) 		1720005000NRG24161020230257313 16/10/2023 Radhesyam 1720005WL020269 Radhesyam 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
302 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24161020230257318 16/10/2023 bhagirath 1720005WL020269 bhagirath 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 bhagirath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
303 BAGLI MP-20-005-049-001/404
(MATMOR) 		1720005000NRG24161020230257320 16/10/2023 Mahesh 1720005WL020269 Mahesh 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 BAGLI MP-20-005-049-001/411
(MATMOR) 		1720005000NRG24161020230257322 16/10/2023 kelash 1720005WL020269 kelash 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 kelash NARMADA JHABUA GRAMIN BANK(508515)
305 BAGLI MP-20-005-049-001/42
(MATMOR) 		1720005000NRG24161020230257323 16/10/2023 Fulabai 1720005WL020269 Fulabai 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Fulabai NARMADA JHABUA GRAMIN BANK(508515)
306 BAGLI MP-20-005-049-001/44
(MATMOR) 		1720005000NRG24161020230257326 16/10/2023 Visnubai 1720005WL020269 Visnubai 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Visnubai BANK OF INDIA(508505)
307 BAGLI MP-20-005-049-001/466
(MATMOR) 		1720005000NRG24161020230257327 16/10/2023 Pali 1720005WL020269 Pali 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Pali NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24161020230257329 16/10/2023 Balaram 1720005WL020269 Balaram 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Balaram NARMADA JHABUA GRAMIN BANK(508515)
309 BAGLI MP-20-005-049-001/487-A
(MATMOR) 		1720005000NRG24161020230257330 16/10/2023 Gita 1720005WL020269 Gita 00697 BKID0MG0121 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 BAGLI MP-20-005-049-001/490-C
(MATMOR) 		1720005000NRG24161020230257332 16/10/2023 Puja 1720005WL020269 Puja 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Puja FINCARE SMALL FINANCE BANK LTD(608304)
311 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24161020230257335 16/10/2023 Hajari 1720005WL020269 Hajari 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Hajari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
312 BAGLI MP-20-005-049-001/93
(MATMOR) 		1720005000NRG24161020230257334 16/10/2023 Vijendra 1720005WL020269 Vijendra 00697 BKID0MG0121 1326 1326 Processed 09/11/2023 291267831 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
313 BAGLI MP-20-005-017-002/18
(GUSAT) 		1720005000NRG24161020230257570 16/10/2023 bhagwanta 1720005WL020295 bhagwanta 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291267831 bhagwanta NARMADA JHABUA GRAMIN BANK(508515)
314 BAGLI MP-20-005-017-002/18
(GUSAT) 		1720005000NRG24161020230257569 16/10/2023 karan 1720005WL020295 karan 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291267831 karan STATE BANK OF INDIA(508548)
315 BAGLI MP-20-005-017-004/105-A
(GUSAT) 		1720005017NRG24161020230257524 16/10/2023 manjubai 1720005017WL020293 manjubai 00697 BKID0MG0122 663 663 Processed 09/11/2023 291267831 manjubai NARMADA JHABUA GRAMIN BANK(508515)
316 BAGLI MP-20-005-017-004/19
(GUSAT) 		1720005017NRG24161020230257538 16/10/2023 sitabai 1720005017WL020293 sitabai 00697 BKID0MG0122 663 663 Processed 09/11/2023 291267831 sitabai NARMADA JHABUA GRAMIN BANK(508515)
317 BAGLI MP-20-005-017-004/3
(GUSAT) 		1720005000NRG24161020230257572 16/10/2023 anita bai 1720005WL020295 anita bai 00697 BKID0MG0122 1326 1326 Processed 09/11/2023 291267831 anitabai NARMADA JHABUA GRAMIN BANK(508515)
318 BAGLI MP-20-005-017-004/41
(GUSAT) 		1720005017NRG24161020230257545 16/10/2023 surtabai 1720005017WL020293 surtabai 00697 BKID0MG0122 663 663 Processed 09/11/2023 291267831 surtabai NARMADA JHABUA GRAMIN BANK(508515)
319 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005017NRG24161020230257559 16/10/2023 shankarlal 1720005017WL020293 shankarlal 00697 BKID0MG0122 663 663 Processed 09/11/2023 291267831 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-017-006/87
(GUSAT) 		1720005017NRG24161020230257564 16/10/2023 dinesh 1720005017WL020293 dinesh 00697 BKID0MG0122 663 663 Processed 09/11/2023 291267831 dinesh BANK OF INDIA(508505)
SubTotal 7293 7293
321 BAGLI MP-20-005-064-002/162-A
(BORPADAW) 		1720005000NRG24161020230258301 16/10/2023 Jagdish 1720005WL020384 Jagdish 00697 BKID0MG0123 442 442 Processed 09/11/2023 291267831 Jagdish FINO PAYMENTS BANK LTD(608001)
322 BAGLI MP-20-005-073-001/103
(PANKUNWA) 		1720005073NRG24161020230258553 16/10/2023 kalu jamsingh 1720005073WL020411 kalu jamsingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
323 BAGLI MP-20-005-073-001/105
(PANKUNWA) 		1720005073NRG24161020230258554 16/10/2023 mangilal latiya 1720005073WL020411 mangilal latiya 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 mangilallatiya NARMADA JHABUA GRAMIN BANK(508515)
324 BAGLI MP-20-005-073-001/107
(PANKUNWA) 		1720005073NRG24161020230258556 16/10/2023 GOVIND BHIMSINGH SOLANKI 1720005073WL020411 GOVIND BHIMSINGH SOLANKI 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 GOVINDBHIMSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
325 BAGLI MP-20-005-073-001/112
(PANKUNWA) 		1720005073NRG24161020230258559 16/10/2023 Sumersingh 1720005073WL020411 Sumersingh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
326 BAGLI MP-20-005-073-001/13
(PANKUNWA) 		1720005073NRG24161020230258571 16/10/2023 Ajaysingh 1720005073WL020411 Ajaysingh 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 Ajaysingh NARMADA JHABUA GRAMIN BANK(508515)
327 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005073NRG24161020230258574 16/10/2023 Dagdiya 1720005073WL020411 Dagdiya 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 Dagdiya NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-073-001/146
(PANKUNWA) 		1720005073NRG24161020230258579 16/10/2023 BABULAL 1720005073WL020411 BABULAL 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-073-001/16
(PANKUNWA) 		1720005073NRG24161020230258586 16/10/2023 Ramku Bai 1720005073WL020411 Ramku Bai 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 RamkuBai NARMADA JHABUA GRAMIN BANK(508515)
330 BAGLI MP-20-005-073-001/163
(PANKUNWA) 		1720005073NRG24161020230258588 16/10/2023 ranjit 1720005073WL020411 ranjit 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 ranjit NARMADA JHABUA GRAMIN BANK(508515)
331 BAGLI MP-20-005-073-001/165-A
(PANKUNWA) 		1720005073NRG24161020230258590 16/10/2023 Sunita Bai Alawa 1720005073WL020411 Sunita Bai Alawa 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 SunitaBaiAlawa INDIA POST PAYMENTS BANK LIMITED(508528)
332 BAGLI MP-20-005-073-001/183
(PANKUNWA) 		1720005073NRG24161020230258598 16/10/2023 Richha 1720005073WL020411 Richha 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 Richha NARMADA JHABUA GRAMIN BANK(508515)
333 BAGLI MP-20-005-073-001/193
(PANKUNWA) 		1720005073NRG24161020230258601 16/10/2023 Nanuram 1720005073WL020411 Nanuram 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 Nanuram NARMADA JHABUA GRAMIN BANK(508515)
334 BAGLI MP-20-005-073-001/206-B
(PANKUNWA) 		1720005073NRG24161020230258612 16/10/2023 Santosh 1720005073WL020411 Santosh 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 Santosh NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-073-001/211
(PANKUNWA) 		1720005073NRG24161020230258614 16/10/2023 Radhesyam 1720005073WL020411 Radhesyam 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 Radhesyam NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-073-001/225
(PANKUNWA) 		1720005073NRG24161020230258619 16/10/2023 Bhuri Bai 1720005073WL020411 Bhuri Bai 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 BhuriBai STATE BANK OF INDIA(508548)
337 BAGLI MP-20-005-073-001/237
(PANKUNWA) 		1720005073NRG24161020230258625 16/10/2023 Biru 1720005073WL020411 Biru 00697 BKID0MG0123 663 663 Processed 09/11/2023 291267831 Biru NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-073-001/242
(PANKUNWA) 		1720005073NRG24161020230258628 16/10/2023 govind 1720005073WL020411 govind 00697 BKID0MG0123 884 884 Processed 09/11/2023 291267831 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
339 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005093NRG24151020230257138 16/10/2023 kalu 1720005093WL020255 kalu 00697 BKID0MG0124 884 884 Processed 09/11/2023 291267831 kalu NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24151020230257140 16/10/2023 Bhagwati bai 1720005093WL020255 Bhagwati bai 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267831 Bhagwatibai NARMADA JHABUA GRAMIN BANK(508515)
341 BAGLI MP-20-005-093-001/141-A
(RATANPUR) 		1720005093NRG24151020230257139 16/10/2023 Rakesh 1720005093WL020255 Rakesh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267831 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-093-001/188
(RATANPUR) 		1720005093NRG24151020230257147 16/10/2023 Kailash 1720005093WL020256 Kailash 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267831 Kailash NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-093-001/189
(RATANPUR) 		1720005093NRG24151020230257143 16/10/2023 Gendsingh 1720005093WL020255 Gendsingh 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267831 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-093-001/67
(RATANPUR) 		1720005093NRG24151020230257149 16/10/2023 Sukhlal 1720005093WL020256 Sukhlal 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267831 Sukhlal NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-093-001/96
(RATANPUR) 		1720005093NRG24151020230257150 16/10/2023 Ishwar Thakur 1720005093WL020256 Ishwar Thakur 00697 BKID0MG0124 1326 1326 Processed 09/11/2023 291267831 IshwarThakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
346 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24161020230258373 16/10/2023 MAYARAM 1720005WL020393 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291267831 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
347 BAGLI MP-20-005-002-001/120
(GHATIYAGAYASUR) 		1720005000NRG24161020230258367 16/10/2023 rajendra 1720005WL020392 rajendra 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291267831 rajendra NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24161020230258375 16/10/2023 pankaj 1720005WL020393 pankaj 00697 BKID0MG0125 884 884 Processed 09/11/2023 291267831 pankaj NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24161020230258376 16/10/2023 shakr 1720005WL020393 shakr 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291267831 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
350 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24161020230258377 16/10/2023 mangilal 1720005WL020393 mangilal 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 291267831 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
351 BAGLI MP-20-005-031-003/94
(SADIPURA) 		1720005000NRG24161020230258545 16/10/2023 Ramsabha bai Sendhav 1720005WL020410 Ramsabha bai Sendhav 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 RamsabhabaiSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
352 BAGLI MP-20-005-033-001/104
(JHIKDAKHEDA) 		1720005033NRG24161020230257747 16/10/2023 Jagdiesh Mohanpuri 1720005033WL020320 Jagdiesh Mohanpuri 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 JagdieshMohanpuri NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-033-001/135
(JHIKDAKHEDA) 		1720005033NRG24161020230257749 16/10/2023 Hajarilal Babulal 1720005033WL020320 Hajarilal Babulal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 HajarilalBabulal NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-033-001/196-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257759 16/10/2023 Ramkishan Gangram 1720005033WL020320 Ramkishan Gangram 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 RamkishanGangram NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-033-001/197
(JHIKDAKHEDA) 		1720005033NRG24161020230257760 16/10/2023 Pushpa Jagdhesh 1720005033WL020320 Pushpa Jagdhesh 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 PushpaJagdhesh NARMADA JHABUA GRAMIN BANK(508515)
356 BAGLI MP-20-005-033-001/197-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257761 16/10/2023 Rekha Govardhan 1720005033WL020320 Rekha Govardhan 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 RekhaGovardhan NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-033-001/206-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257763 16/10/2023 Dhanalal 1720005033WL020320 Dhanalal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 Dhanalal NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-033-001/233-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257770 16/10/2023 Mahendra Sankarlal 1720005033WL020320 Mahendra Sankarlal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 MahendraSankarlal NARMADA JHABUA GRAMIN BANK(508515)
359 BAGLI MP-20-005-033-001/52
(JHIKDAKHEDA) 		1720005033NRG24161020230257776 16/10/2023 Tulshiram Magilal 1720005033WL020320 Tulshiram Magilal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 TulshiramMagilal NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-033-001/60
(JHIKDAKHEDA) 		1720005033NRG24161020230257777 16/10/2023 SUKARAM Magilal 1720005033WL020320 SUKARAM Magilal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 SUKARAMMagilal NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24161020230257780 16/10/2023 Narmda Solanki 1720005033WL020320 Narmda Solanki 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 NarmdaSolanki NARMADA JHABUA GRAMIN BANK(508515)
362 BAGLI MP-20-005-033-001/73
(JHIKDAKHEDA) 		1720005033NRG24161020230257779 16/10/2023 Shobharam Gheshaji 1720005033WL020320 Shobharam Gheshaji 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 ShobharamGheshaji NARMADA JHABUA GRAMIN BANK(508515)
363 BAGLI MP-20-005-033-001/76
(JHIKDAKHEDA) 		1720005033NRG24161020230257781 16/10/2023 Kamal Kleyan 1720005033WL020320 Kamal Kleyan 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 KamalKleyan BANK OF INDIA(508505)
364 BAGLI MP-20-005-033-001/79
(JHIKDAKHEDA) 		1720005033NRG24161020230257783 16/10/2023 Tulshiram kanyalal 1720005033WL020320 Tulshiram kanyalal 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 Tulshiramkanyalal NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-034-002/62-A
(BARKHEDASOMA) 		1720005000NRG24161020230258548 16/10/2023 Ajaypal Singh Sendhav 1720005WL020410 Ajaypal Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 09/11/2023 291267831 AjaypalSinghSendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
366 BAGLI MP-20-005-017-004/128
(GUSAT) 		1720005017NRG24161020230257530 16/10/2023 shivam 1720005017WL020293 shivam 00697 BKID0MG0127 663 663 Processed 09/11/2023 291267831 shivam NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-033-001/223-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257769 16/10/2023 Krishankant Badrilal 1720005033WL020320 Krishankant Badrilal 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291267831 KrishankantBadrilal BANK OF INDIA(508505)
368 BAGLI MP-20-005-114-001/25-A
(PEETAWALI) 		1720005000NRG24151020230257179 16/10/2023 Dinesh 1720005WL020261 Dinesh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291267831 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-114-001/87
(PEETAWALI) 		1720005000NRG24151020230257190 16/10/2023 laxminarayan 1720005WL020261 laxminarayan 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 291267831 laxminarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
370 BAGLI MP-20-005-031-001/64
(SADIPURA) 		1720005000NRG24161020230258543 16/10/2023 MR KALYAN SITOLA 1720005WL020410 MR KALYAN SITOLA 00697 BKID0NAMRGB 735 735 Processed 09/11/2023 291267831 MRKALYANSITOLA BANK OF INDIA(508505)
371 BAGLI MP-20-005-032-002/115
(CHASIYA) 		1720005032NRG24161020230257425 16/10/2023 parbhulal ratanlal 1720005032WL020283 parbhulal ratanlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267831 parbhulalratanlal NARMADA JHABUA GRAMIN BANK(508515)
372 BAGLI MP-20-005-033-001/193-A
(JHIKDAKHEDA) 		1720005033NRG24161020230257756 16/10/2023 Shankarlal Ambaram 1720005033WL020320 Shankarlal Ambaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267831 ShankarlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-033-001/212
(JHIKDAKHEDA) 		1720005033NRG24161020230257765 16/10/2023 Durga das Bapu Das 1720005033WL020320 Durga das Bapu Das 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267831 DurgadasBapuDas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
374 BAGLI MP-20-005-038-002/225
(DHAWADIYA) 		1720005038NRG24161020230257277 16/10/2023 Balibai 1720005038WL020268 Balibai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291267831 Balibai BANK OF INDIA(508505)
375 BAGLI MP-20-005-049-001/375-A
(MATMOR) 		1720005000NRG24161020230257317 16/10/2023 dinesh 1720005WL020269 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267831 dinesh NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-049-001/376-A
(MATMOR) 		1720005000NRG24161020230257319 16/10/2023 jitendra 1720005WL020269 jitendra 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267831 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
377 BAGLI MP-20-005-049-001/438-B
(MATMOR) 		1720005000NRG24161020230257325 16/10/2023 Pavan bai 1720005WL020269 Pavan bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291267831 Pavanbai NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-068-001/278
(CHANDUPURA) 		1720005000NRG24151020230257171 16/10/2023 kailash 1720005WL020259 kailash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291267831 kailash BANK OF INDIA(508505)
SubTotal 10901 10901
379 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005017NRG24161020230257533 16/10/2023 rahul 1720005017WL020293 rahul 00703 AIRP0000001 663 663 Processed 09/11/2023 291267831 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
380 BAGLI MP-20-005-017-004/40-A
(GUSAT) 		1720005017NRG24161020230257541 16/10/2023 biharilal surawat 1720005017WL020293 biharilal surawat 00703 AIRP0000001 442 442 Processed 09/11/2023 291267831 biharilalsurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 395441 395441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_161023APB_FTO_320569 Bank of Baroda BARB0BAGLIX BAGLI 6851
2 BAGLI MP1720005_161023APB_FTO_320569 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 3978
3 BAGLI MP1720005_161023APB_FTO_320569 Bank of Baroda BARB0HATPIP HATPIPLIYA 27183
4 BAGLI MP1720005_161023APB_FTO_320569 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 884
5 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1989
6 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008900 DEWAS 663
7 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008903 BAGLI 12376
8 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008911 HATPIPLIA 20774
9 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008917 KARNAWAD 30277
10 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008922 NEVRI 1326
11 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0008924 KAMLAPUR 12597
12 BAGLI MP1720005_161023APB_FTO_320569 Bank of India BKID0009553 MOMAN BARODIA 663
13 BAGLI MP1720005_161023APB_FTO_320569 Canara Bank CNRB0005834 BAGLI 5304
14 BAGLI MP1720005_161023APB_FTO_320569 Punjab National Bank PUNB0224910 Tilak Nagar,Indore 884
15 BAGLI MP1720005_161023APB_FTO_320569 State Bank of India SBIN0005860 ADB BAGLI 9945
16 BAGLI MP1720005_161023APB_FTO_320569 State Bank of India SBIN0030008 BAGLI 5304
17 BAGLI MP1720005_161023APB_FTO_320569 State Bank of India SBIN0030165 UDAINAGAR 9724
18 BAGLI MP1720005_161023APB_FTO_320569 State Bank of India SBIN0030324 PUNJAPURA 52377
19 BAGLI MP1720005_161023APB_FTO_320569 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 16796
20 BAGLI MP1720005_161023APB_FTO_320569 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1768
21 BAGLI MP1720005_161023APB_FTO_320569 IndusInd Bank Ltd. INDB0000878 VIJAY NAGAR INDORE 1326
22 BAGLI MP1720005_161023APB_FTO_320569 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1768
23 BAGLI MP1720005_161023APB_FTO_320569 Bandhan Bank Limited BDBL0001880 Dewas 1326
24 BAGLI MP1720005_161023APB_FTO_320569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
25 BAGLI MP1720005_161023APB_FTO_320569 Fino Payments Bank Ltd FINO0001446 MP RO 35802
26 BAGLI MP1720005_161023APB_FTO_320569 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 663
27 BAGLI MP1720005_161023APB_FTO_320569 India Post Payments Bank IPOS0000001 Dewas 663
28 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 49062
29 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 7293
30 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 13481
31 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 8840
32 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 6188
33 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 19890
34 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4641
35 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 663
36 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 3978
37 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 3387
38 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
39 BAGLI MP1720005_161023APB_FTO_320569 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1547
40 BAGLI MP1720005_161023APB_FTO_320569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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