Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_090723APB_FTO_157181
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-20-005-038-002/200
(DHAWADIYA) 		1720005000NRG24080720230123522 09/07/2023 sonu 1720005WL007958 sonu 00045 BARB0BAGLIX 663 663 Processed 31/07/2023 211028172 sonu BANK OF BARODA(606985)
2 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24090720230124802 09/07/2023 Sangita Jamle 1720005079WL008019 Sangita Jamle 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 SangitaJamle BANK OF BARODA(606985)
3 BAGLI MP-20-005-079-002/45
(SEWANPANI) 		1720005079NRG24090720230124803 09/07/2023 Sakuntala Bai 1720005079WL008019 Sakuntala Bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 SakuntalaBai FINCARE SMALL FINANCE BANK LTD(608304)
4 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24090720230124804 09/07/2023 Bansingh 1720005079WL008019 Bansingh 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Bansingh STATE BANK OF INDIA(508548)
5 BAGLI MP-20-005-086-004/118
(ANANDNAGAR) 		1720005000NRG24090720230124785 09/07/2023 mahendr 1720005WL008017 mahendr 00045 BARB0BAGLIX 1547 1547 Processed 31/07/2023 211028172 mahendr STATE BANK OF INDIA(508548)
6 BAGLI MP-20-005-109-001/600
(MIRZAPUR) 		1720005109NRG24090720230123623 09/07/2023 Kalu 1720005109WL007967 Kalu 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24090720230123908 09/07/2023 Deepak 1720005113WL007977 Deepak 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Deepak BANK OF BARODA(606985)
8 BAGLI MP-20-005-113-005/102
(LAKHWADA) 		1720005113NRG24090720230123907 09/07/2023 Sakuntla bai 1720005113WL007977 Sakuntla bai 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Sakuntlabai BANK OF BARODA(606985)
9 BAGLI MP-20-005-113-005/103
(LAKHWADA) 		1720005113NRG24090720230123910 09/07/2023 Mikita 1720005113WL007977 Mikita 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Mikita BANK OF BARODA(606985)
10 BAGLI MP-20-005-113-005/103-A
(LAKHWADA) 		1720005113NRG24090720230123912 09/07/2023 Ankita 1720005113WL007977 Ankita 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Ankita BANK OF BARODA(606985)
11 BAGLI MP-20-005-113-005/103-A
(LAKHWADA) 		1720005113NRG24090720230123911 09/07/2023 Krashna 1720005113WL007977 Krashna 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 Krashna BANK OF BARODA(606985)
12 BAGLI MP-20-005-113-005/96-A
(LAKHWADA) 		1720005113NRG24090720230123917 09/07/2023 Jamna Patidar 1720005113WL007977 Jamna Patidar 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 JamnaPatidar BANK OF BARODA(606985)
13 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24090720230123919 09/07/2023 Megha Patidar 1720005113WL007977 Megha Patidar 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 MeghaPatidar BANK OF BARODA(606985)
14 BAGLI MP-20-005-120-001/134
(CHARIYA) 		1720005120NRG24080720230123433 09/07/2023 fatesing 1720005120WL007956 fatesing 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 fatesing BANK OF BARODA(606985)
15 BAGLI MP-20-005-120-001/15
(CHARIYA) 		1720005120NRG24080720230123435 09/07/2023 anil 1720005120WL007956 anil 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 anil BANK OF INDIA(508505)
16 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24080720230123436 09/07/2023 ghanshyam 1720005120WL007956 ghanshyam 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 ghanshyam BANK OF INDIA(508505)
17 BAGLI MP-20-005-120-001/265
(CHARIYA) 		1720005120NRG24080720230123441 09/07/2023 panchi 1720005120WL007956 panchi 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 panchi BANK OF BARODA(606985)
18 BAGLI MP-20-005-120-001/266
(CHARIYA) 		1720005120NRG24080720230123443 09/07/2023 sanjay 1720005120WL007956 sanjay 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 sanjay BANK OF BARODA(606985)
19 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24080720230123445 09/07/2023 jitendra 1720005120WL007956 jitendra 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 jitendra BANK OF BARODA(606985)
20 BAGLI MP-20-005-120-001/47-D
(CHARIYA) 		1720005120NRG24080720230123450 09/07/2023 raju 1720005120WL007956 raju 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 raju BANK OF BARODA(606985)
21 BAGLI MP-20-005-120-003/11
(CHARIYA) 		1720005120NRG24080720230123457 09/07/2023 santosh 1720005120WL007956 santosh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 BAGLI MP-20-005-120-003/12
(CHARIYA) 		1720005120NRG24080720230123458 09/07/2023 pooja 1720005120WL007956 pooja 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 pooja BANK OF BARODA(606985)
23 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG24080720230123459 09/07/2023 Karan 1720005120WL007956 Karan 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 Karan BANK OF BARODA(606985)
24 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24080720230123463 09/07/2023 kalyan 1720005120WL007956 kalyan 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 kalyan BANK OF BARODA(606985)
25 BAGLI MP-20-005-120-003/195-A
(CHARIYA) 		1720005120NRG24080720230123466 09/07/2023 dinesh 1720005120WL007956 dinesh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 dinesh BANK OF INDIA(508505)
26 BAGLI MP-20-005-120-003/23
(CHARIYA) 		1720005120NRG24080720230123467 09/07/2023 Lakki 1720005120WL007956 Lakki 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 Lakki BANK OF BARODA(606985)
27 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24080720230123469 09/07/2023 ranjana 1720005120WL007956 ranjana 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 ranjana STATE BANK OF INDIA(508548)
28 BAGLI MP-20-005-120-003/321
(CHARIYA) 		1720005120NRG24080720230123474 09/07/2023 ganga bai 1720005120WL007956 ganga bai 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 gangabai BANK OF BARODA(606985)
29 BAGLI MP-20-005-120-003/40
(CHARIYA) 		1720005120NRG24080720230123477 09/07/2023 chhagan 1720005120WL007956 chhagan 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 chhagan BANK OF INDIA(508505)
30 BAGLI MP-20-005-120-003/7-B
(CHARIYA) 		1720005120NRG24080720230123482 09/07/2023 Jagdish 1720005120WL007956 Jagdish 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 Jagdish BANK OF BARODA(606985)
31 BAGLI MP-20-005-120-003/76
(CHARIYA) 		1720005120NRG24080720230123485 09/07/2023 manohar 1720005120WL007956 manohar 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 manohar BANK OF BARODA(606985)
32 BAGLI MP-20-005-120-003/77
(CHARIYA) 		1720005120NRG24080720230123486 09/07/2023 meharvan 1720005120WL007956 meharvan 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 meharvan BANK OF BARODA(606985)
33 BAGLI MP-20-005-120-003/78
(CHARIYA) 		1720005120NRG24080720230123487 09/07/2023 santosh 1720005120WL007956 santosh 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 santosh BANK OF BARODA(606985)
34 BAGLI MP-20-005-120-003/83
(CHARIYA) 		1720005120NRG24080720230123490 09/07/2023 Anuj 1720005120WL007956 Anuj 00045 BARB0BAGLIX 1105 1105 Processed 31/07/2023 211028172 Anuj BANK OF BARODA(606985)
35 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24080720230123493 09/07/2023 shersingh 1720005120WL007956 shersingh 00045 BARB0BAGLIX 1326 1326 Processed 31/07/2023 211028172 shersingh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
36 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124836 09/07/2023 Rachna 1720005WL008022 Rachna 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 Rachna INDUSIND BANK(607189)
37 BAGLI MP-20-005-002-002/90
(GHATIYAGAYASUR) 		1720005000NRG24090720230124868 09/07/2023 sukhdev 1720005WL008024 sukhdev 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
38 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005000NRG24080720230123560 09/07/2023 Sanjay madanlal 1720005WL007961 Sanjay madanlal 00045 BARB0HATPIP 1326 1326 Rejected 31/07/2023 211028172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005000NRG24080720230123559 09/07/2023 Tulsabai 1720005WL007961 Tulsabai 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 Tulsabai STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24080720230123563 09/07/2023 Bhanupratap 1720005WL007961 Bhanupratap 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 Bhanupratap BANK OF BARODA(606985)
41 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24080720230123564 09/07/2023 Shuvta 1720005WL007961 Shuvta 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 Shuvta BANK OF BARODA(606985)
42 BAGLI MP-20-005-008-001/712
(DEVGARH) 		1720005000NRG24080720230123572 09/07/2023 Annad kuwar 1720005WL007961 Annad kuwar 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 Annadkuwar BANK OF BARODA(606985)
43 BAGLI MP-20-005-008-001/811
(DEVGARH) 		1720005008NRG24080720230123599 09/07/2023 Sagar kuvar 1720005008WL007964 Sagar kuvar 00045 BARB0HATPIP 442 442 Processed 31/07/2023 211028172 Sagarkuvar BANK OF BARODA(606985)
44 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005000NRG24080720230123579 09/07/2023 Vishal yadav 1720005WL007961 Vishal yadav 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 Vishalyadav BANK OF BARODA(606985)
45 BAGLI MP-20-005-008-001/889
(DEVGARH) 		1720005000NRG24080720230123581 09/07/2023 ranee 1720005WL007961 ranee 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 ranee BANK OF BARODA(606985)
46 BAGLI MP-20-005-016-003/35-B
(BAROLI) 		1720005016NRG24090720230123633 09/07/2023 TEJU 1720005016WL007968 TEJU 00045 BARB0HATPIP 1326 1326 Processed 31/07/2023 211028172 TEJU STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-028-004/36-A
(MANASA) 		1720005000NRG24080720230123612 09/07/2023 Banshilal 1720005WL007966 Banshilal 00045 BARB0HATPIP 1224 1224 Processed 31/07/2023 211028172 Banshilal BANK OF BARODA(606985)
48 BAGLI MP-20-005-038-002/80
(DHAWADIYA) 		1720005000NRG24080720230123528 09/07/2023 Gangaram 1720005WL007958 Gangaram 00045 BARB0HATPIP 663 663 Processed 31/07/2023 211028172 Gangaram STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-114-001/124-A
(PEETAWALI) 		1720005000NRG24090720230124541 09/07/2023 kripal vishvkarma 1720005WL008002 kripal vishvkarma 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 kripalvishvkarma BANK OF BARODA(606985)
50 BAGLI MP-20-005-114-001/93-B
(PEETAWALI) 		1720005000NRG24090720230124554 09/07/2023 krishnpal singh sendhav 1720005WL008002 krishnpal singh sendhav 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 krishnpalsinghsendhav BANK OF INDIA(508505)
51 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24090720230124568 09/07/2023 OMPRAKASH BAMNIYA 1720005WL008002 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
52 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24090720230124572 09/07/2023 Ajay solanki 1720005WL008002 Ajay solanki 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 Ajaysolanki BANK OF BARODA(606985)
53 BAGLI MP-20-005-114-003/42
(PEETAWALI) 		1720005000NRG24090720230124579 09/07/2023 RAJESH KUMAR 1720005WL008002 RAJESH KUMAR 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
54 BAGLI MP-20-005-114-003/54
(PEETAWALI) 		1720005000NRG24090720230124583 09/07/2023 Ritesh 1720005WL008002 Ritesh 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 Ritesh BANK OF BARODA(606985)
55 BAGLI MP-20-005-114-003/54-A
(PEETAWALI) 		1720005000NRG24090720230124584 09/07/2023 rajendra 1720005WL008002 rajendra 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 rajendra BANK OF BARODA(606985)
56 BAGLI MP-20-005-114-003/92
(PEETAWALI) 		1720005000NRG24090720230124592 09/07/2023 deenesh 1720005WL008002 deenesh 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 deenesh BANK OF BARODA(606985)
57 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24090720230124594 09/07/2023 Nemu bai 1720005WL008002 Nemu bai 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 Nemubai BANK OF BARODA(606985)
58 BAGLI MP-20-005-114-003/96
(PEETAWALI) 		1720005000NRG24090720230124595 09/07/2023 BALRAM 1720005WL008002 BALRAM 00045 BARB0HATPIP 1547 1547 Processed 31/07/2023 211028172 BALRAM BANK OF BARODA(606985)
SubTotal 31059 31059
59 BAGLI MP-20-005-057-005/85-A
(KARONDIYA) 		1720005000NRG24090720230124724 09/07/2023 Radha 1720005WL008012 Radha 00045 BARB0PALDAX 1326 1326 Processed 31/07/2023 211028172 Radha BANK OF INDIA(508505)
SubTotal 1326 1326
60 BAGLI MP-20-005-109-001/325
(MIRZAPUR) 		1720005109NRG24090720230123622 09/07/2023 Kalu singh 1720005109WL007967 Kalu singh 00045 BARB0SONKAT 1326 1326 Processed 31/07/2023 211028172 Kalusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BAGLI MP-20-005-038-002/121
(DHAWADIYA) 		1720005000NRG24080720230123515 09/07/2023 prembai 1720005WL007958 prembai 00048 BKID0008903 663 663 Processed 31/07/2023 211028172 prembai BANK OF INDIA(508505)
62 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005000NRG24080720230123517 09/07/2023 Sanju bai 1720005WL007958 Sanju bai 00048 BKID0008903 663 663 Processed 31/07/2023 211028172 Sanjubai BANK OF INDIA(508505)
63 BAGLI MP-20-005-038-002/223
(DHAWADIYA) 		1720005000NRG24080720230123524 09/07/2023 Pooja 1720005WL007958 Pooja 00048 BKID0008903 663 663 Processed 31/07/2023 211028172 Pooja BANK OF INDIA(508505)
64 BAGLI MP-20-005-038-002/61
(DHAWADIYA) 		1720005000NRG24080720230123527 09/07/2023 jugesh 1720005WL007958 jugesh 00048 BKID0008903 663 663 Processed 31/07/2023 211028172 jugesh BANK OF INDIA(508505)
65 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24090720230123916 09/07/2023 Pooja Patidar 1720005113WL007977 Pooja Patidar 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 PoojaPatidar BANK OF BARODA(606985)
66 BAGLI MP-20-005-113-005/97
(LAKHWADA) 		1720005113NRG24090720230123918 09/07/2023 Niraj 1720005113WL007977 Niraj 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 Niraj BANK OF INDIA(508505)
67 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24080720230123438 09/07/2023 jagdish 1720005120WL007956 jagdish 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 jagdish BANK OF INDIA(508505)
68 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24080720230123439 09/07/2023 ladki 1720005120WL007956 ladki 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 ladki BANK OF INDIA(508505)
69 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24080720230123452 09/07/2023 annu 1720005120WL007956 annu 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 annu BANK OF INDIA(508505)
70 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24080720230123451 09/07/2023 suraj 1720005120WL007956 suraj 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 suraj BANK OF INDIA(508505)
71 BAGLI MP-20-005-120-003/10
(CHARIYA) 		1720005120NRG24080720230123454 09/07/2023 sumit 1720005120WL007956 sumit 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 sumit CANARA BANK(508532)
72 BAGLI MP-20-005-120-003/103
(CHARIYA) 		1720005120NRG24080720230123456 09/07/2023 anita 1720005120WL007956 anita 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 anita BANK OF BARODA(606985)
73 BAGLI MP-20-005-120-003/125-A
(CHARIYA) 		1720005120NRG24080720230123460 09/07/2023 rajubai 1720005120WL007956 rajubai 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 rajubai BANK OF INDIA(508505)
74 BAGLI MP-20-005-120-003/16-A
(CHARIYA) 		1720005120NRG24080720230123464 09/07/2023 maku bai 1720005120WL007956 maku bai 00048 BKID0008903 1326 1326 Processed 31/07/2023 211028172 makubai BANK OF INDIA(508505)
75 BAGLI MP-20-005-120-003/27
(CHARIYA) 		1720005120NRG24080720230123472 09/07/2023 sajan 1720005120WL007956 sajan 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 sajan BANK OF INDIA(508505)
76 BAGLI MP-20-005-120-003/45
(CHARIYA) 		1720005120NRG24080720230123478 09/07/2023 mansharam 1720005120WL007956 mansharam 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 mansharam BANK OF INDIA(508505)
77 BAGLI MP-20-005-120-003/50
(CHARIYA) 		1720005120NRG24080720230123479 09/07/2023 kaidar 1720005120WL007956 kaidar 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 kaidar BANK OF INDIA(508505)
78 BAGLI MP-20-005-120-003/6
(CHARIYA) 		1720005120NRG24080720230123480 09/07/2023 birabal 1720005120WL007956 birabal 00048 BKID0008903 1105 1105 Processed 31/07/2023 211028172 birabal BANK OF INDIA(508505)
SubTotal 19669 19669
79 BAGLI MP-20-005-002-001/158-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124820 09/07/2023 dayaram 1720005WL008021 dayaram 00048 BKID0008911 1326 1326 Processed 31/07/2023 211028172 dayaram NARMADA JHABUA GRAMIN BANK(508515)
80 BAGLI MP-20-005-002-001/190
(GHATIYAGAYASUR) 		1720005000NRG24090720230124832 09/07/2023 kelash 1720005WL008022 kelash 00048 BKID0008911 1326 1326 Processed 31/07/2023 211028172 kelash NARMADA JHABUA GRAMIN BANK(508515)
81 BAGLI MP-20-005-008-001/654
(DEVGARH) 		1720005000NRG24080720230123569 09/07/2023 Ashok kumar 1720005WL007961 Ashok kumar 00048 BKID0008911 1326 1326 Processed 31/07/2023 211028172 Ashokkumar NARMADA JHABUA GRAMIN BANK(508515)
82 BAGLI MP-20-005-008-001/654
(DEVGARH) 		1720005000NRG24080720230123570 09/07/2023 Urmila 1720005WL007961 Urmila 00048 BKID0008911 1326 1326 Processed 31/07/2023 211028172 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGLI MP-20-005-028-004/91
(MANASA) 		1720005000NRG24080720230123618 09/07/2023 PARMANAND 1720005WL007966 PARMANAND 00048 BKID0008911 1224 1224 Processed 31/07/2023 211028172 PARMANAND BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-001/110
(PEETAWALI) 		1720005000NRG24090720230124538 09/07/2023 BHAVARSINGH 1720005WL008002 BHAVARSINGH 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 BHAVARSINGH BANK OF INDIA(508505)
85 BAGLI MP-20-005-114-001/124
(PEETAWALI) 		1720005000NRG24090720230124540 09/07/2023 MANGILAL 1720005WL008002 MANGILAL 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 MANGILAL BANK OF INDIA(508505)
86 BAGLI MP-20-005-114-001/29
(PEETAWALI) 		1720005000NRG24090720230124546 09/07/2023 KAMAL 1720005WL008002 KAMAL 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 KAMAL BANK OF INDIA(508505)
87 BAGLI MP-20-005-114-001/46
(PEETAWALI) 		1720005000NRG24090720230124547 09/07/2023 padamsingh 1720005WL008002 padamsingh 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 padamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24090720230124548 09/07/2023 ramsingh 1720005WL008002 ramsingh 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 ramsingh BANK OF INDIA(508505)
89 BAGLI MP-20-005-114-001/70-A
(PEETAWALI) 		1720005000NRG24090720230124550 09/07/2023 rahul 1720005WL008002 rahul 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 rahul BANK OF INDIA(508505)
90 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24090720230124553 09/07/2023 Sumanbai 1720005WL008002 Sumanbai 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Sumanbai BANK OF INDIA(508505)
91 BAGLI MP-20-005-114-001/88
(PEETAWALI) 		1720005000NRG24090720230124552 09/07/2023 Vikaram 1720005WL008002 Vikaram 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Vikaram BANK OF INDIA(508505)
92 BAGLI MP-20-005-114-003/114
(PEETAWALI) 		1720005000NRG24090720230124555 09/07/2023 Kisan 1720005WL008002 Kisan 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Kisan BANK OF INDIA(508505)
93 BAGLI MP-20-005-114-003/129
(PEETAWALI) 		1720005000NRG24090720230124559 09/07/2023 vijendra 1720005WL008002 vijendra 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
94 BAGLI MP-20-005-114-003/140
(PEETAWALI) 		1720005000NRG24090720230124562 09/07/2023 Ambaram 1720005WL008002 Ambaram 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Ambaram BANK OF INDIA(508505)
95 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24090720230124564 09/07/2023 santosh 1720005WL008002 santosh 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 santosh BANK OF INDIA(508505)
96 BAGLI MP-20-005-114-003/16-B
(PEETAWALI) 		1720005000NRG24090720230124566 09/07/2023 mahesh 1720005WL008002 mahesh 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 mahesh BANK OF BARODA(606985)
97 BAGLI MP-20-005-114-003/25
(PEETAWALI) 		1720005000NRG24090720230124567 09/07/2023 JAIRAM AMBARAM 1720005WL008002 JAIRAM AMBARAM 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 JAIRAMAMBARAM STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-114-003/31
(PEETAWALI) 		1720005000NRG24090720230124573 09/07/2023 Surendra 1720005WL008002 Surendra 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Surendra BANK OF BARODA(606985)
99 BAGLI MP-20-005-114-003/33
(PEETAWALI) 		1720005000NRG24090720230124574 09/07/2023 PREMLAL SHANKARLAL 1720005WL008002 PREMLAL SHANKARLAL 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 PREMLALSHANKARLAL BANK OF INDIA(508505)
100 BAGLI MP-20-005-114-003/39
(PEETAWALI) 		1720005000NRG24090720230124577 09/07/2023 sonu 1720005WL008002 sonu 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 sonu NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-114-003/41
(PEETAWALI) 		1720005000NRG24090720230124578 09/07/2023 PRAHLAD 1720005WL008002 PRAHLAD 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 PRAHLAD STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-114-003/45-A
(PEETAWALI) 		1720005000NRG24090720230124580 09/07/2023 salgram 1720005WL008002 salgram 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 salgram STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-114-003/45-C
(PEETAWALI) 		1720005000NRG24090720230124582 09/07/2023 ravi 1720005WL008002 ravi 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 ravi BANK OF INDIA(508505)
104 BAGLI MP-20-005-114-003/68
(PEETAWALI) 		1720005000NRG24090720230124589 09/07/2023 Badrilal ji 1720005WL008002 Badrilal ji 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Badrilalji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-114-003/79
(PEETAWALI) 		1720005000NRG24090720230124590 09/07/2023 Jasmat sendhv 1720005WL008002 Jasmat sendhv 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Jasmatsendhv BANK OF INDIA(508505)
106 BAGLI MP-20-005-114-003/90
(PEETAWALI) 		1720005000NRG24090720230124591 09/07/2023 santosh 1720005WL008002 santosh 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 santosh BANK OF INDIA(508505)
107 BAGLI MP-20-005-114-003/93
(PEETAWALI) 		1720005000NRG24090720230124593 09/07/2023 Deeraj singh 1720005WL008002 Deeraj singh 00048 BKID0008911 1547 1547 Processed 31/07/2023 211028172 Deerajsingh BANK OF BARODA(606985)
SubTotal 43656 43656
108 BAGLI MP-20-005-002-001/20-D
(GHATIYAGAYASUR) 		1720005000NRG24090720230124822 09/07/2023 arjun 1720005WL008021 arjun 00048 BKID0008922 1547 1547 Processed 31/07/2023 211028172 arjun IDBI BANK(607095)
109 BAGLI MP-20-005-002-002/78-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124865 09/07/2023 Vijendar Chandar Singh 1720005WL008024 Vijendar Chandar Singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 VijendarChandarSingh STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG24090720230123920 09/07/2023 Dhapubai Jagnnath 1720005WL007978 Dhapubai Jagnnath 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 DhapubaiJagnnath BANK OF INDIA(508505)
111 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG24090720230123975 09/07/2023 Subhash Shyamlal 1720005WL007986 Subhash Shyamlal 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 SubhashShyamlal BANK OF INDIA(508505)
112 BAGLI MP-20-005-029-001/291
(MAHUKHEDA) 		1720005000NRG24090720230123981 09/07/2023 Lalsingh Banesingh 1720005WL007987 Lalsingh Banesingh 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 LalsinghBanesingh BANK OF INDIA(508505)
113 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24090720230123977 09/07/2023 sayra 1720005WL007986 sayra 00048 BKID0008922 442 442 Processed 31/07/2023 211028172 sayra BANK OF INDIA(508505)
114 BAGLI MP-20-005-029-001/323
(MAHUKHEDA) 		1720005000NRG24090720230123976 09/07/2023 Vahid Shah 1720005WL007986 Vahid Shah 00048 BKID0008922 442 442 Processed 31/07/2023 211028172 VahidShah BANK OF INDIA(508505)
115 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG24090720230123931 09/07/2023 GOVIND 1720005WL007980 GOVIND 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 GOVIND BANK OF INDIA(508505)
116 BAGLI MP-20-005-029-001/399
(MAHUKHEDA) 		1720005000NRG24090720230123970 09/07/2023 Prahlad 1720005WL007985 Prahlad 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 Prahlad BANK OF INDIA(508505)
117 BAGLI MP-20-005-029-001/489-C
(MAHUKHEDA) 		1720005000NRG24090720230123925 09/07/2023 jayda bee 1720005WL007979 jayda bee 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 jaydabee BANK OF INDIA(508505)
118 BAGLI MP-20-005-029-001/490
(MAHUKHEDA) 		1720005000NRG24090720230123932 09/07/2023 RANI BEE 1720005WL007980 RANI BEE 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 RANIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGLI MP-20-005-029-001/505-A
(MAHUKHEDA) 		1720005000NRG24090720230123933 09/07/2023 Mohan singh 1720005WL007980 Mohan singh 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 Mohansingh BANK OF INDIA(508505)
120 BAGLI MP-20-005-029-001/544
(MAHUKHEDA) 		1720005000NRG24090720230123979 09/07/2023 manohar 1720005WL007986 manohar 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 manohar BANK OF INDIA(508505)
121 BAGLI MP-20-005-029-001/754
(MAHUKHEDA) 		1720005000NRG24090720230123942 09/07/2023 CHATAR SINGH 1720005WL007982 CHATAR SINGH 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 CHATARSINGH BANK OF INDIA(508505)
122 BAGLI MP-20-005-029-001/88
(MAHUKHEDA) 		1720005000NRG24090720230123921 09/07/2023 sita bai 1720005WL007978 sita bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 sitabai BANK OF INDIA(508505)
123 BAGLI MP-20-005-029-001/884
(MAHUKHEDA) 		1720005000NRG24090720230123943 09/07/2023 PREM SINGH 1720005WL007982 PREM SINGH 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 PREMSINGH BANK OF INDIA(508505)
124 BAGLI MP-20-005-029-001/894
(MAHUKHEDA) 		1720005000NRG24090720230123926 09/07/2023 SHALIGRAM 1720005WL007979 SHALIGRAM 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 SHALIGRAM STATE BANK OF INDIA(508548)
125 BAGLI MP-20-005-029-001/909
(MAHUKHEDA) 		1720005000NRG24090720230123922 09/07/2023 BHERU LAL 1720005WL007978 BHERU LAL 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-029-001/96
(MAHUKHEDA) 		1720005000NRG24090720230123988 09/07/2023 govind 1720005WL007988 govind 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 govind BANK OF INDIA(508505)
127 BAGLI MP-20-005-029-001/960
(MAHUKHEDA) 		1720005000NRG24090720230123923 09/07/2023 SHAITAN BAI 1720005WL007978 SHAITAN BAI 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 SHAITANBAI BANK OF INDIA(508505)
128 BAGLI MP-20-005-029-001/963
(MAHUKHEDA) 		1720005000NRG24090720230123989 09/07/2023 ravi gadhariya 1720005WL007988 ravi gadhariya 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 ravigadhariya INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24090720230123944 09/07/2023 SAJAN BAI 1720005WL007982 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 SAJANBAI BANK OF INDIA(508505)
130 BAGLI MP-20-005-029-002/112
(MAHUKHEDA) 		1720005000NRG24090720230123938 09/07/2023 KRISHNA BAI 1720005WL007981 KRISHNA BAI 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 KRISHNABAI BANK OF INDIA(508505)
131 BAGLI MP-20-005-029-002/12
(MAHUKHEDA) 		1720005000NRG24090720230123948 09/07/2023 Shankarlal 1720005WL007983 Shankarlal 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 Shankarlal BANK OF INDIA(508505)
132 BAGLI MP-20-005-029-002/24-A
(MAHUKHEDA) 		1720005000NRG24090720230123939 09/07/2023 balram 1720005WL007981 balram 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 balram BANK OF INDIA(508505)
133 BAGLI MP-20-005-029-002/26-A
(MAHUKHEDA) 		1720005000NRG24090720230123949 09/07/2023 LAKHAN 1720005WL007983 LAKHAN 00048 BKID0008922 221 221 Processed 31/07/2023 211028172 LAKHAN STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-029-002/28
(MAHUKHEDA) 		1720005000NRG24090720230123974 09/07/2023 Ramkanya BAi 1720005WL007985 Ramkanya BAi 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 RamkanyaBAi BANK OF INDIA(508505)
135 BAGLI MP-20-005-029-002/48-A
(MAHUKHEDA) 		1720005000NRG24090720230123951 09/07/2023 Radhakishan 1720005WL007983 Radhakishan 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 Radhakishan NARMADA JHABUA GRAMIN BANK(508515)
136 BAGLI MP-20-005-029-002/55-A
(MAHUKHEDA) 		1720005000NRG24090720230123990 09/07/2023 sushila bai 1720005WL007988 sushila bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 sushilabai BANK OF INDIA(508505)
137 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG24090720230123952 09/07/2023 joravar 1720005WL007983 joravar 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 joravar BANK OF INDIA(508505)
138 BAGLI MP-20-005-029-002/8
(MAHUKHEDA) 		1720005000NRG24090720230123953 09/07/2023 GANGARAM 1720005WL007983 GANGARAM 00048 BKID0008922 442 442 Processed 31/07/2023 211028172 GANGARAM BANK OF INDIA(508505)
139 BAGLI MP-20-005-029-003/118-A
(MAHUKHEDA) 		1720005000NRG24090720230123983 09/07/2023 Makbul Ali Masud Ali 1720005WL007987 Makbul Ali Masud Ali 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 MakbulAliMasudAli STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-029-003/32-B
(MAHUKHEDA) 		1720005000NRG24090720230123940 09/07/2023 sushila bai 1720005WL007981 sushila bai 00048 BKID0008922 1326 1326 Processed 31/07/2023 211028172 sushilabai STATE BANK OF INDIA(508548)
SubTotal 40222 40222
141 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24090720230124715 09/07/2023 karan sing 1720005WL008012 karan sing 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 karansing BANK OF INDIA(508505)
142 BAGLI MP-20-005-057-002/10
(KARONDIYA) 		1720005000NRG24090720230124717 09/07/2023 jasoda bai 1720005WL008012 jasoda bai 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 jasodabai BANK OF INDIA(508505)
143 BAGLI MP-20-005-057-002/2
(KARONDIYA) 		1720005000NRG24090720230124721 09/07/2023 mamta 1720005WL008012 mamta 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 mamta BANK OF INDIA(508505)
144 BAGLI MP-20-005-057-002/2
(KARONDIYA) 		1720005000NRG24090720230124720 09/07/2023 trachand 1720005WL008012 trachand 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 trachand BANK OF INDIA(508505)
145 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24090720230124705 09/07/2023 badrelal 1720005WL008011 badrelal 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 badrelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
146 BAGLI MP-20-005-057-003/104-B
(KARONDIYA) 		1720005000NRG24090720230124707 09/07/2023 rakesh jat 1720005WL008011 rakesh jat 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 rakeshjat BANK OF INDIA(508505)
147 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005000NRG24090720230124726 09/07/2023 rajesh 1720005WL008013 rajesh 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 rajesh FINO PAYMENTS BANK LTD(608001)
148 BAGLI MP-20-005-057-003/115
(KARONDIYA) 		1720005000NRG24090720230124727 09/07/2023 resam 1720005WL008013 resam 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 resam BANK OF INDIA(508505)
149 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24090720230124699 09/07/2023 durga 1720005WL008010 durga 00048 BKID0008924 1326 1326 Rejected 31/07/2023 211028172 Aadhaar Number not Mapped to Account Number
150 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24090720230124698 09/07/2023 laxmandas 1720005WL008010 laxmandas 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 laxmandas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
151 BAGLI MP-20-005-057-003/117
(KARONDIYA) 		1720005000NRG24090720230124700 09/07/2023 vijay 1720005WL008010 vijay 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 vijay UNION BANK OF INDIA(508500)
152 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24090720230124703 09/07/2023 suresh 1720005WL008010 suresh 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 suresh FINO PAYMENTS BANK LTD(608001)
153 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24090720230124702 09/07/2023 suresh 1720005WL008010 suresh 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 suresh FINO PAYMENTS BANK LTD(608001)
154 BAGLI MP-20-005-057-003/143
(KARONDIYA) 		1720005000NRG24090720230124701 09/07/2023 suresh 1720005WL008010 suresh 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-057-003/167-B
(KARONDIYA) 		1720005000NRG24090720230124728 09/07/2023 govind 1720005WL008013 govind 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 govind BANK OF INDIA(508505)
156 BAGLI MP-20-005-057-003/18-D
(KARONDIYA) 		1720005000NRG24090720230124708 09/07/2023 jagdesh sing 1720005WL008011 jagdesh sing 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 jagdeshsing FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-057-003/40-D
(KARONDIYA) 		1720005000NRG24090720230124722 09/07/2023 narmda 1720005WL008012 narmda 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 narmda BANK OF INDIA(508505)
158 BAGLI MP-20-005-057-003/63-C
(KARONDIYA) 		1720005000NRG24090720230124711 09/07/2023 laxime 1720005WL008011 laxime 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 laxime BANK OF INDIA(508505)
159 BAGLI MP-20-005-057-003/77-C
(KARONDIYA) 		1720005000NRG24090720230124712 09/07/2023 meharvan 1720005WL008011 meharvan 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 meharvan BANK OF INDIA(508505)
160 BAGLI MP-20-005-057-003/84
(KARONDIYA) 		1720005000NRG24090720230124704 09/07/2023 madan 1720005WL008010 madan 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 madan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24090720230124714 09/07/2023 gulab bai 1720005WL008011 gulab bai 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 gulabbai BANK OF INDIA(508505)
162 BAGLI MP-20-005-057-004/16
(KARONDIYA) 		1720005000NRG24090720230124713 09/07/2023 hemraj 1720005WL008011 hemraj 00048 BKID0008924 1326 1326 Processed 31/07/2023 211028172 hemraj FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
163 BAGLI MP-20-005-029-001/931
(MAHUKHEDA) 		1720005000NRG24090720230123927 09/07/2023 TULSA BAI 1720005WL007979 TULSA BAI 00048 BKID0009957 1326 1326 Processed 31/07/2023 211028172 TULSABAI BANK OF INDIA(508505)
SubTotal 1326 1326
164 BAGLI MP-20-005-120-003/151
(CHARIYA) 		1720005120NRG24080720230123462 09/07/2023 Vashundra 1720005120WL007956 Vashundra 00078 CNRB0005834 1105 1105 Processed 31/07/2023 211028172 Vashundra NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-120-003/80
(CHARIYA) 		1720005120NRG24080720230123488 09/07/2023 Omprakash 1720005120WL007956 Omprakash 00078 CNRB0005834 1105 1105 Processed 31/07/2023 211028172 Omprakash BANK OF BARODA(606985)
SubTotal 2210 2210
166 BAGLI MP-20-005-120-003/102
(CHARIYA) 		1720005120NRG24080720230123455 09/07/2023 Indrapal 1720005120WL007956 Indrapal 00415 SBIN0003864 1105 1105 Processed 31/07/2023 211028172 Indrapal BANK OF INDIA(508505)
SubTotal 1105 1105
167 BAGLI MP-20-005-038-002/178
(DHAWADIYA) 		1720005000NRG24080720230123516 09/07/2023 RESHAM BAI 1720005WL007958 RESHAM BAI 00415 SBIN0005860 663 663 Processed 31/07/2023 211028172 RESHAMBAI STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-038-002/179
(DHAWADIYA) 		1720005000NRG24080720230123518 09/07/2023 SHANTA BAI 1720005WL007958 SHANTA BAI 00415 SBIN0005860 663 663 Processed 31/07/2023 211028172 SHANTABAI STATE BANK OF INDIA(508548)
169 BAGLI MP-20-005-038-002/198
(DHAWADIYA) 		1720005000NRG24080720230123521 09/07/2023 chinta 1720005WL007958 chinta 00415 SBIN0005860 663 663 Processed 31/07/2023 211028172 chinta NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-038-002/250-A
(DHAWADIYA) 		1720005000NRG24080720230123525 09/07/2023 Ashok 1720005WL007958 Ashok 00415 SBIN0005860 663 663 Processed 31/07/2023 211028172 Ashok STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-038-002/87
(DHAWADIYA) 		1720005000NRG24080720230123529 09/07/2023 ghanshyam 1720005WL007958 ghanshyam 00415 SBIN0005860 663 663 Processed 31/07/2023 211028172 ghanshyam STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-057-002/1
(KARONDIYA) 		1720005000NRG24090720230124716 09/07/2023 dhapu 1720005WL008012 dhapu 00415 SBIN0005860 1326 1326 Processed 31/07/2023 211028172 dhapu BANK OF INDIA(508505)
173 BAGLI MP-20-005-110-001/28
(AMBAPANI) 		1720005000NRG24080720230123530 09/07/2023 PANCHAM 1720005WL007958 PANCHAM 00415 SBIN0005860 663 663 Processed 31/07/2023 211028172 PANCHAM STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-120-001/10
(CHARIYA) 		1720005120NRG24080720230123432 09/07/2023 sagar 1720005120WL007956 sagar 00415 SBIN0005860 1326 1326 Processed 31/07/2023 211028172 sagar STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24080720230123448 09/07/2023 mukesh 1720005120WL007956 mukesh 00415 SBIN0005860 1326 1326 Processed 31/07/2023 211028172 mukesh STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-120-001/55
(CHARIYA) 		1720005120NRG24080720230123453 09/07/2023 sevka 1720005120WL007956 sevka 00415 SBIN0005860 1326 1326 Processed 31/07/2023 211028172 sevka STATE BANK OF INDIA(508548)
177 BAGLI MP-20-005-120-003/34
(CHARIYA) 		1720005120NRG24080720230123475 09/07/2023 ganesh 1720005120WL007956 ganesh 00415 SBIN0005860 1105 1105 Processed 31/07/2023 211028172 ganesh BANK OF INDIA(508505)
178 BAGLI MP-20-005-120-003/38
(CHARIYA) 		1720005120NRG24080720230123476 09/07/2023 shantilal 1720005120WL007956 shantilal 00415 SBIN0005860 1105 1105 Processed 31/07/2023 211028172 shantilal STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-120-003/69
(CHARIYA) 		1720005120NRG24080720230123481 09/07/2023 karan 1720005120WL007956 karan 00415 SBIN0005860 1105 1105 Processed 31/07/2023 211028172 karan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
180 BAGLI MP-20-005-120-003/73
(CHARIYA) 		1720005120NRG24080720230123484 09/07/2023 babulal 1720005120WL007956 babulal 00415 SBIN0005860 1105 1105 Processed 31/07/2023 211028172 babulal STATE BANK OF INDIA(508548)
181 BAGLI MP-20-005-120-003/81
(CHARIYA) 		1720005120NRG24080720230123489 09/07/2023 satish 1720005120WL007956 satish 00415 SBIN0005860 1105 1105 Processed 31/07/2023 211028172 satish STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-120-003/84
(CHARIYA) 		1720005120NRG24080720230123491 09/07/2023 suraj 1720005120WL007956 suraj 00415 SBIN0005860 1105 1105 Processed 31/07/2023 211028172 suraj STATE BANK OF INDIA(508548)
SubTotal 15912 15912
183 BAGLI MP-20-005-120-001/136
(CHARIYA) 		1720005120NRG24080720230123434 09/07/2023 budi 1720005120WL007956 budi 00415 SBIN0030008 1326 1326 Processed 31/07/2023 211028172 budi STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-120-001/260
(CHARIYA) 		1720005120NRG24080720230123437 09/07/2023 megha 1720005120WL007956 megha 00415 SBIN0030008 1326 1326 Processed 31/07/2023 211028172 megha BANK OF BARODA(606985)
185 BAGLI MP-20-005-120-001/3
(CHARIYA) 		1720005120NRG24080720230123447 09/07/2023 naval 1720005120WL007956 naval 00415 SBIN0030008 1326 1326 Processed 31/07/2023 211028172 naval BANK OF BARODA(606985)
186 BAGLI MP-20-005-120-003/26-B
(CHARIYA) 		1720005120NRG24080720230123468 09/07/2023 dharasingh 1720005120WL007956 dharasingh 00415 SBIN0030008 1326 1326 Processed 31/07/2023 211028172 dharasingh STATE BANK OF INDIA(508548)
187 BAGLI MP-20-005-120-003/28
(CHARIYA) 		1720005120NRG24080720230123473 09/07/2023 mayaram 1720005120WL007956 mayaram 00415 SBIN0030008 1105 1105 Processed 31/07/2023 211028172 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
188 BAGLI MP-20-005-120-003/72-A
(CHARIYA) 		1720005120NRG24080720230123483 09/07/2023 fulchand 1720005120WL007956 fulchand 00415 SBIN0030008 1105 1105 Processed 31/07/2023 211028172 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
189 BAGLI MP-20-005-120-003/9
(CHARIYA) 		1720005120NRG24080720230123494 09/07/2023 mohan 1720005120WL007956 mohan 00415 SBIN0030008 1326 1326 Processed 31/07/2023 211028172 mohan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
190 BAGLI MP-20-005-079-002/141
(SEWANPANI) 		1720005079NRG24090720230124801 09/07/2023 VISHAL JAMLE 1720005079WL008019 VISHAL JAMLE 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211028172 VISHALJAMLE STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-079-003/181
(SEWANPANI) 		1720005079NRG24090720230124805 09/07/2023 RAMKU 1720005079WL008019 RAMKU 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211028172 RAMKU STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24090720230124807 09/07/2023 Laxmi bai 1720005079WL008019 Laxmi bai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211028172 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
193 BAGLI MP-20-005-079-003/90
(SEWANPANI) 		1720005079NRG24090720230124806 09/07/2023 Ramsingh 1720005079WL008019 Ramsingh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211028172 Ramsingh STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24090720230124808 09/07/2023 Dulsingh 1720005079WL008019 Dulsingh 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211028172 Dulsingh STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-079-003/91
(SEWANPANI) 		1720005079NRG24090720230124809 09/07/2023 Radha Bai 1720005079WL008019 Radha Bai 00415 SBIN0030165 1326 1326 Processed 31/07/2023 211028172 RadhaBai FINCARE SMALL FINANCE BANK LTD(608304)
196 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24090720230124787 09/07/2023 mando 1720005WL008017 mando 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 mando STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24090720230124786 09/07/2023 parvin 1720005WL008017 parvin 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 parvin STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-086-004/64
(ANANDNAGAR) 		1720005000NRG24090720230124789 09/07/2023 Kapil 1720005WL008017 Kapil 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 Kapil STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-086-004/64
(ANANDNAGAR) 		1720005000NRG24090720230124788 09/07/2023 Manohar 1720005WL008017 Manohar 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 Manohar STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24090720230124792 09/07/2023 MANJU 1720005WL008017 MANJU 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 MANJU STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24090720230124790 09/07/2023 Ramchandr 1720005WL008017 Ramchandr 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 Ramchandr STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-086-004/91
(ANANDNAGAR) 		1720005000NRG24090720230124791 09/07/2023 ramchandra 1720005WL008017 ramchandra 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 ramchandra STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24090720230124795 09/07/2023 Arjun 1720005WL008017 Arjun 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 Arjun STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24090720230124796 09/07/2023 Durga Bai 1720005WL008017 Durga Bai 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 DurgaBai BANK OF BARODA(606985)
205 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24090720230124794 09/07/2023 KALIBAI wo PYARSINGH 1720005WL008017 KALIBAI wo PYARSINGH 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 KALIBAIwoPYARSINGH STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-101-001/184
(BISALI) 		1720005000NRG24090720230124793 09/07/2023 PYARSINGH WASKALE 1720005WL008017 PYARSINGH WASKALE 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 PYARSINGHWASKALE STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-101-001/187
(BISALI) 		1720005000NRG24090720230124799 09/07/2023 Badibai 1720005WL008017 Badibai 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 Badibai STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-101-001/187
(BISALI) 		1720005000NRG24090720230124798 09/07/2023 sakaram rupsingh 1720005WL008017 sakaram rupsingh 00415 SBIN0030165 1547 1547 Processed 31/07/2023 211028172 sakaramrupsingh STATE BANK OF INDIA(508548)
SubTotal 28067 28067
209 BAGLI MP-20-005-002-001/204-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124835 09/07/2023 Makhan SIngh 1720005WL008022 Makhan SIngh 00415 SBIN0030239 1326 1326 Processed 31/07/2023 211028172 MakhanSIngh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
210 BAGLI MP-20-005-071-001/202
(BHEEKUPURA) 		1720005071NRG24080720230123545 09/07/2023 Motilal Muleva 1720005071WL007960 Motilal Muleva 00415 SBIN0030324 1105 1105 Processed 31/07/2023 211028172 MotilalMuleva NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-071-001/220-a
(BHEEKUPURA) 		1720005071NRG24080720230123548 09/07/2023 PRABHU 1720005071WL007960 PRABHU 00415 SBIN0030324 1105 1105 Processed 31/07/2023 211028172 PRABHU STATE BANK OF INDIA(508548)
212 BAGLI MP-20-005-071-001/220-b
(BHEEKUPURA) 		1720005071NRG24080720230123549 09/07/2023 Jagdish 1720005071WL007960 Jagdish 00415 SBIN0030324 1105 1105 Processed 31/07/2023 211028172 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-071-001/291-A
(BHEEKUPURA) 		1720005071NRG24080720230123551 09/07/2023 Govind 1720005071WL007960 Govind 00415 SBIN0030324 1105 1105 Processed 31/07/2023 211028172 Govind STATE BANK OF INDIA(508548)
214 BAGLI MP-20-005-071-001/298
(BHEEKUPURA) 		1720005071NRG24080720230123552 09/07/2023 PRAKASH 1720005071WL007960 PRAKASH 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 PRAKASH STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-071-001/316
(BHEEKUPURA) 		1720005071NRG24080720230123553 09/07/2023 SHANTABAI 1720005071WL007960 SHANTABAI 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 SHANTABAI STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-071-001/316-A
(BHEEKUPURA) 		1720005071NRG24080720230123554 09/07/2023 BALRAM 1720005071WL007960 BALRAM 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 BALRAM STATE BANK OF INDIA(508548)
217 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005071NRG24080720230123555 09/07/2023 Anita 1720005071WL007960 Anita 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 Anita NARMADA JHABUA GRAMIN BANK(508515)
218 BAGLI MP-20-005-071-001/57
(BHEEKUPURA) 		1720005071NRG24080720230123556 09/07/2023 sunil 1720005071WL007960 sunil 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 sunil STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-074-001/117
(RATATALAI) 		1720005000NRG24080720230123427 09/07/2023 kanha 1720005WL007955 kanha 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 kanha INDIA POST PAYMENTS BANK LIMITED(508528)
220 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24080720230123428 09/07/2023 Heeru Bai Chouhan 1720005WL007955 Heeru Bai Chouhan 00415 SBIN0030324 1326 1326 Processed 31/07/2023 211028172 HeeruBaiChouhan STATE BANK OF INDIA(508548)
SubTotal 13702 13702
221 BAGLI MP-20-005-016-002/62
(BAROLI) 		1720005016NRG24090720230123631 09/07/2023 dinesh 1720005016WL007968 dinesh 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211028172 dinesh STATE BANK OF INDIA(508548)
222 BAGLI MP-20-005-016-002/62
(BAROLI) 		1720005016NRG24090720230123632 09/07/2023 sunita 1720005016WL007968 sunita 00415 SBIN0030485 663 663 Processed 31/07/2023 211028172 sunita STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24080720230123611 09/07/2023 Kisor 1720005WL007966 Kisor 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211028172 Kisor BANK OF BARODA(606985)
224 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24080720230123613 09/07/2023 santosh 1720005WL007966 santosh 00415 SBIN0030485 1224 1224 Processed 31/07/2023 211028172 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
225 BAGLI MP-20-005-029-001/994
(MAHUKHEDA) 		1720005000NRG24090720230123973 09/07/2023 Sharvan Kumar jaghave 1720005WL007985 Sharvan Kumar jaghave 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211028172 SharvanKumarjaghave HDFC BANK LTD(607152)
226 BAGLI MP-20-005-029-003/341
(MAHUKHEDA) 		1720005000NRG24090720230123941 09/07/2023 GOPAL SINGH LODHI 1720005WL007981 GOPAL SINGH LODHI 00415 SBIN0030485 1326 1326 Processed 31/07/2023 211028172 GOPALSINGHLODHI STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-114-001/111
(PEETAWALI) 		1720005000NRG24090720230124539 09/07/2023 Loken 1720005WL008002 Loken 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 Loken BANK OF INDIA(508505)
228 BAGLI MP-20-005-114-001/130-A
(PEETAWALI) 		1720005000NRG24090720230124543 09/07/2023 sunil 1720005WL008002 sunil 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 sunil BANK OF INDIA(508505)
229 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24090720230124556 09/07/2023 ravi sendhav 1720005WL008002 ravi sendhav 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 ravisendhav INDIA POST PAYMENTS BANK LIMITED(508528)
230 BAGLI MP-20-005-114-003/117
(PEETAWALI) 		1720005000NRG24090720230124557 09/07/2023 RITu 1720005WL008002 RITu 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 RITu STATE BANK OF INDIA(508548)
231 BAGLI MP-20-005-114-003/12
(PEETAWALI) 		1720005000NRG24090720230124558 09/07/2023 Mamta bai 1720005WL008002 Mamta bai 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 Mamtabai FINO PAYMENTS BANK LTD(608001)
232 BAGLI MP-20-005-114-003/140-A
(PEETAWALI) 		1720005000NRG24090720230124563 09/07/2023 GIRAJA 1720005WL008002 GIRAJA 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 GIRAJA FINO PAYMENTS BANK LTD(608001)
233 BAGLI MP-20-005-114-003/30
(PEETAWALI) 		1720005000NRG24090720230124571 09/07/2023 Sunita bai 1720005WL008002 Sunita bai 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 Sunitabai STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-114-003/34
(PEETAWALI) 		1720005000NRG24090720230124575 09/07/2023 balwan singh sendhav 1720005WL008002 balwan singh sendhav 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 balwansinghsendhav STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-114-003/37-A
(PEETAWALI) 		1720005000NRG24090720230124576 09/07/2023 devraj 1720005WL008002 devraj 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 devraj STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-114-003/45-B
(PEETAWALI) 		1720005000NRG24090720230124581 09/07/2023 deepak 1720005WL008002 deepak 00415 SBIN0030485 1547 1547 Processed 31/07/2023 211028172 deepak STATE BANK OF INDIA(508548)
SubTotal 22559 22559
237 BAGLI MP-20-005-038-002/197
(DHAWADIYA) 		1720005000NRG24080720230123520 09/07/2023 SURESH 1720005WL007958 SURESH 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 SURESH INDUSIND BANK(607189)
238 BAGLI MP-20-005-038-002/206
(DHAWADIYA) 		1720005000NRG24080720230123523 09/07/2023 JIRNDRA KORKU THAKUR 1720005WL007958 JIRNDRA KORKU THAKUR 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 JIRNDRAKORKUTHAKUR INDUSIND BANK(607189)
239 BAGLI MP-20-005-038-002/277
(DHAWADIYA) 		1720005000NRG24080720230123526 09/07/2023 devlal mori 1720005WL007958 devlal mori 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 devlalmori CANARA BANK(508532)
240 BAGLI MP-20-005-110-001/322
(AMBAPANI) 		1720005000NRG24080720230123531 09/07/2023 PRAKASH KARMA 1720005WL007958 PRAKASH KARMA 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 PRAKASHKARMA INDUSIND BANK(607189)
241 BAGLI MP-20-005-110-001/322-A
(AMBAPANI) 		1720005000NRG24080720230123532 09/07/2023 BHIM SINGH KALAM 1720005WL007958 BHIM SINGH KALAM 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 BHIMSINGHKALAM NARMADA JHABUA GRAMIN BANK(508515)
242 BAGLI MP-20-005-110-001/324
(AMBAPANI) 		1720005000NRG24080720230123533 09/07/2023 Sundarlal 1720005WL007958 Sundarlal 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 Sundarlal BANK OF INDIA(508505)
243 BAGLI MP-20-005-110-001/326
(AMBAPANI) 		1720005000NRG24080720230123534 09/07/2023 PAPITA BACHHANIYA 1720005WL007958 PAPITA BACHHANIYA 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 PAPITABACHHANIYA NARMADA JHABUA GRAMIN BANK(508515)
244 BAGLI MP-20-005-110-001/328
(AMBAPANI) 		1720005000NRG24080720230123535 09/07/2023 Rajaram mourya 1720005WL007958 Rajaram mourya 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 Rajarammourya STATE BANK OF INDIA(508548)
245 BAGLI MP-20-005-110-001/330
(AMBAPANI) 		1720005000NRG24080720230123536 09/07/2023 SUNITA RATHOUR 1720005WL007958 SUNITA RATHOUR 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 SUNITARATHOUR BANK OF INDIA(508505)
246 BAGLI MP-20-005-110-001/330-C
(AMBAPANI) 		1720005000NRG24080720230123537 09/07/2023 MAHENDRA RATHOUR 1720005WL007958 MAHENDRA RATHOUR 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 MAHENDRARATHOUR BANK OF INDIA(508505)
247 BAGLI MP-20-005-110-001/331
(AMBAPANI) 		1720005000NRG24080720230123538 09/07/2023 bhagchand 1720005WL007958 bhagchand 00553 INDB0001305 663 663 Processed 31/07/2023 211028172 bhagchand BANK OF INDIA(508505)
SubTotal 7293 7293
248 BAGLI MP-20-005-114-003/13
(PEETAWALI) 		1720005000NRG24090720230124560 09/07/2023 GHANSHIYAM 1720005WL008002 GHANSHIYAM 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 GHANSHIYAM FINO PAYMENTS BANK LTD(608001)
249 BAGLI MP-20-005-114-003/137
(PEETAWALI) 		1720005000NRG24090720230124561 09/07/2023 Alka 1720005WL008002 Alka 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 Alka FINO PAYMENTS BANK LTD(608001)
250 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24090720230124569 09/07/2023 radheshyam 1720005WL008002 radheshyam 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 radheshyam FINO PAYMENTS BANK LTD(608001)
251 BAGLI MP-20-005-114-003/26-A
(PEETAWALI) 		1720005000NRG24090720230124570 09/07/2023 kuldeep malviya 1720005WL008002 kuldeep malviya 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 kuldeepmalviya FINO PAYMENTS BANK LTD(608001)
252 BAGLI MP-20-005-114-003/55-A
(PEETAWALI) 		1720005000NRG24090720230124585 09/07/2023 shankar dash bairagi 1720005WL008002 shankar dash bairagi 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 shankardashbairagi FINO PAYMENTS BANK LTD(608001)
253 BAGLI MP-20-005-114-003/56
(PEETAWALI) 		1720005000NRG24090720230124586 09/07/2023 PADAM BAI 1720005WL008002 PADAM BAI 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 PADAMBAI FINO PAYMENTS BANK LTD(608001)
254 BAGLI MP-20-005-114-003/56-B
(PEETAWALI) 		1720005000NRG24090720230124588 09/07/2023 teena bai 1720005WL008002 teena bai 00688 FINO0001446 1547 1547 Processed 31/07/2023 211028172 teenabai FINO PAYMENTS BANK LTD(608001)
255 BAGLI MP-20-005-120-003/191
(CHARIYA) 		1720005120NRG24080720230123465 09/07/2023 ramsingh 1720005120WL007956 ramsingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 211028172 ramsingh BANK OF BARODA(606985)
SubTotal 11934 11934
256 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005000NRG24090720230123924 09/07/2023 vijay 1720005WL007978 vijay 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211028172 vijay BANK OF INDIA(508505)
SubTotal 1326 1326
257 BAGLI MP-20-005-016-003/5
(BAROLI) 		1720005016NRG24090720230123634 09/07/2023 endar singh 1720005016WL007968 endar singh 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 211028172 endarsingh NARMADA JHABUA GRAMIN BANK(508515)
258 BAGLI MP-20-005-113-005/103
(LAKHWADA) 		1720005113NRG24090720230123909 09/07/2023 Mukesh 1720005113WL007977 Mukesh 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 211028172 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
259 BAGLI MP-20-005-113-005/96
(LAKHWADA) 		1720005113NRG24090720230123915 09/07/2023 Sanjay 1720005113WL007977 Sanjay 00697 BKID0MG0121 1326 1326 Processed 31/07/2023 211028172 Sanjay BANK OF BARODA(606985)
SubTotal 3978 3978
260 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24080720230123561 09/07/2023 elkarsingh vikramsingh 1720005WL007961 elkarsingh vikramsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 elkarsinghvikramsingh BANK OF INDIA(508505)
261 BAGLI MP-20-005-008-001/490
(DEVGARH) 		1720005000NRG24080720230123562 09/07/2023 Ranweer elkarsingh 1720005WL007961 Ranweer elkarsingh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 Ranweerelkarsingh BANK OF BARODA(606985)
262 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005000NRG24080720230123565 09/07/2023 Gulab bapulal 1720005WL007961 Gulab bapulal 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 Gulabbapulal NARMADA JHABUA GRAMIN BANK(508515)
263 BAGLI MP-20-005-008-001/599
(DEVGARH) 		1720005000NRG24080720230123568 09/07/2023 krishnpal prajapat 1720005WL007961 krishnpal prajapat 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 krishnpalprajapat BANK OF BARODA(606985)
264 BAGLI MP-20-005-008-001/599
(DEVGARH) 		1720005000NRG24080720230123566 09/07/2023 Madanlal prajapat 1720005WL007961 Madanlal prajapat 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 Madanlalprajapat NARMADA JHABUA GRAMIN BANK(508515)
265 BAGLI MP-20-005-008-001/599
(DEVGARH) 		1720005000NRG24080720230123567 09/07/2023 raju bai 1720005WL007961 raju bai 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 rajubai NARMADA JHABUA GRAMIN BANK(508515)
266 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005000NRG24080720230123575 09/07/2023 Shobha kuvar 1720005WL007961 Shobha kuvar 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 Shobhakuvar NARMADA JHABUA GRAMIN BANK(508515)
267 BAGLI MP-20-005-008-001/792
(DEVGARH) 		1720005000NRG24080720230123576 09/07/2023 Hansa kuvar 1720005WL007961 Hansa kuvar 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 Hansakuvar NARMADA JHABUA GRAMIN BANK(508515)
268 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005008NRG24080720230123603 09/07/2023 Muskan 1720005008WL007964 Muskan 00697 BKID0MG0122 442 442 Processed 31/07/2023 211028172 Muskan BANK OF INDIA(508505)
269 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005008NRG24080720230123600 09/07/2023 Nandkunvar 1720005008WL007964 Nandkunvar 00697 BKID0MG0122 442 442 Processed 31/07/2023 211028172 Nandkunvar NARMADA JHABUA GRAMIN BANK(508515)
270 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005008NRG24080720230123602 09/07/2023 Pushpendra 1720005008WL007964 Pushpendra 00697 BKID0MG0122 442 442 Processed 31/07/2023 211028172 Pushpendra BANK OF BARODA(606985)
271 BAGLI MP-20-005-008-001/815
(DEVGARH) 		1720005008NRG24080720230123601 09/07/2023 raghuveer singh 1720005008WL007964 raghuveer singh 00697 BKID0MG0122 442 442 Processed 31/07/2023 211028172 raghuveersingh NARMADA JHABUA GRAMIN BANK(508515)
272 BAGLI MP-20-005-008-001/888
(DEVGARH) 		1720005008NRG24080720230123607 09/07/2023 Vinita 1720005008WL007964 Vinita 00697 BKID0MG0122 442 442 Processed 31/07/2023 211028172 Vinita BANK OF BARODA(606985)
273 BAGLI MP-20-005-008-001/889
(DEVGARH) 		1720005000NRG24080720230123580 09/07/2023 jitendra singh 1720005WL007961 jitendra singh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
274 BAGLI MP-20-005-016-002/20
(BAROLI) 		1720005016NRG24090720230123628 09/07/2023 devi singh 1720005016WL007968 devi singh 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 BAGLI MP-20-005-016-002/20
(BAROLI) 		1720005016NRG24090720230123629 09/07/2023 sarda bai 1720005016WL007968 sarda bai 00697 BKID0MG0122 1326 1326 Processed 31/07/2023 211028172 sardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
276 BAGLI MP-20-005-071-001/209
(BHEEKUPURA) 		1720005071NRG24080720230123546 09/07/2023 CHAMPALAL 1720005071WL007960 CHAMPALAL 00697 BKID0MG0123 1105 1105 Processed 31/07/2023 211028172 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
277 BAGLI MP-20-005-071-001/62
(BHEEKUPURA) 		1720005071NRG24080720230123557 09/07/2023 SAJAN 1720005071WL007960 SAJAN 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 211028172 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-074-001/221-B
(RATATALAI) 		1720005000NRG24080720230123430 09/07/2023 Sanju Bai Bhargav 1720005WL007955 Sanju Bai Bhargav 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 211028172 SanjuBaiBhargav STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-074-001/234-A
(RATATALAI) 		1720005000NRG24080720230123431 09/07/2023 Magan Fulsingh 1720005WL007955 Magan Fulsingh 00697 BKID0MG0123 1326 1326 Processed 31/07/2023 211028172 MaganFulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
280 BAGLI MP-20-005-002-001/112-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124858 09/07/2023 MAYARAM 1720005WL008024 MAYARAM 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
281 BAGLI MP-20-005-002-001/114
(GHATIYAGAYASUR) 		1720005000NRG24090720230124826 09/07/2023 babulal 1720005WL008022 babulal 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 babulal NARMADA JHABUA GRAMIN BANK(508515)
282 BAGLI MP-20-005-002-001/118
(GHATIYAGAYASUR) 		1720005000NRG24090720230124816 09/07/2023 Kundan 1720005WL008021 Kundan 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 Kundan NARMADA JHABUA GRAMIN BANK(508515)
283 BAGLI MP-20-005-002-001/12
(GHATIYAGAYASUR) 		1720005000NRG24090720230124817 09/07/2023 narbat 1720005WL008021 narbat 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 narbat NARMADA JHABUA GRAMIN BANK(508515)
284 BAGLI MP-20-005-002-001/132
(GHATIYAGAYASUR) 		1720005000NRG24090720230124828 09/07/2023 Anita Bai 1720005WL008022 Anita Bai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
285 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24090720230124818 09/07/2023 prem 1720005WL008021 prem 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 prem NARMADA JHABUA GRAMIN BANK(508515)
286 BAGLI MP-20-005-002-001/144
(GHATIYAGAYASUR) 		1720005000NRG24090720230124819 09/07/2023 sabha bai 1720005WL008021 sabha bai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 sabhabai NARMADA JHABUA GRAMIN BANK(508515)
287 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24090720230124830 09/07/2023 banesing 1720005WL008022 banesing 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 banesing NARMADA JHABUA GRAMIN BANK(508515)
288 BAGLI MP-20-005-002-001/148
(GHATIYAGAYASUR) 		1720005000NRG24090720230124831 09/07/2023 Pinki Bai 1720005WL008022 Pinki Bai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
289 BAGLI MP-20-005-002-001/20
(GHATIYAGAYASUR) 		1720005000NRG24090720230124821 09/07/2023 rupsing 1720005WL008021 rupsing 00697 BKID0MG0125 1547 1547 Processed 31/07/2023 211028172 rupsing NARMADA JHABUA GRAMIN BANK(508515)
290 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124834 09/07/2023 Ayodhya Bai 1720005WL008022 Ayodhya Bai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 AyodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
291 BAGLI MP-20-005-002-001/201-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124833 09/07/2023 vikaram 1720005WL008022 vikaram 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 vikaram NARMADA JHABUA GRAMIN BANK(508515)
292 BAGLI MP-20-005-002-001/37
(GHATIYAGAYASUR) 		1720005000NRG24090720230124823 09/07/2023 rahul 1720005WL008021 rahul 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAGLI MP-20-005-002-001/85
(GHATIYAGAYASUR) 		1720005000NRG24090720230124837 09/07/2023 Soram Bai 1720005WL008022 Soram Bai 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
294 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124860 09/07/2023 rekha 1720005WL008024 rekha 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 rekha NARMADA JHABUA GRAMIN BANK(508515)
295 BAGLI MP-20-005-002-001/85-A
(GHATIYAGAYASUR) 		1720005000NRG24090720230124859 09/07/2023 Shantosh 1720005WL008024 Shantosh 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 Shantosh NARMADA JHABUA GRAMIN BANK(508515)
296 BAGLI MP-20-005-002-001/95
(GHATIYAGAYASUR) 		1720005000NRG24090720230124861 09/07/2023 shakr 1720005WL008024 shakr 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 shakr JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
297 BAGLI MP-20-005-002-002/18
(GHATIYAGAYASUR) 		1720005000NRG24090720230124862 09/07/2023 mangilal 1720005WL008024 mangilal 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 mangilal NARMADA JHABUA GRAMIN BANK(508515)
298 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG24090720230124825 09/07/2023 hukam 1720005WL008021 hukam 00697 BKID0MG0125 1326 1326 Processed 31/07/2023 211028172 hukam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
299 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24080720230123617 09/07/2023 Devkaran parjapati 1720005WL007966 Devkaran parjapati 00697 BKID0MG0127 1224 1224 Processed 31/07/2023 211028172 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
300 BAGLI MP-20-005-114-001/131
(PEETAWALI) 		1720005000NRG24090720230124545 09/07/2023 Ashok 1720005WL008002 Ashok 00697 BKID0MG0127 1547 1547 Processed 31/07/2023 211028172 Ashok NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-114-001/70
(PEETAWALI) 		1720005000NRG24090720230124549 09/07/2023 Susila bai 1720005WL008002 Susila bai 00697 BKID0MG0127 1547 1547 Processed 31/07/2023 211028172 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
302 BAGLI MP-20-005-114-001/70-D
(PEETAWALI) 		1720005000NRG24090720230124551 09/07/2023 pooja sendhav 1720005WL008002 pooja sendhav 00697 BKID0MG0127 1547 1547 Processed 31/07/2023 211028172 poojasendhav NARMADA JHABUA GRAMIN BANK(508515)
303 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24090720230124565 09/07/2023 shivkumar goyal 1720005WL008002 shivkumar goyal 00697 BKID0MG0127 1547 1547 Processed 31/07/2023 211028172 shivkumargoyal IDBI BANK(607095)
SubTotal 7412 7412
304 BAGLI MP-20-005-002-001/134
(GHATIYAGAYASUR) 		1720005000NRG24090720230124829 09/07/2023 seema 1720005WL008022 seema 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028172 seema BANK OF INDIA(508505)
305 BAGLI MP-20-005-008-001/791
(DEVGARH) 		1720005000NRG24080720230123574 09/07/2023 Tofansingh 1720005WL007961 Tofansingh 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 211028172 Tofansingh BANK OF INDIA(508505)
306 BAGLI MP-20-005-016-002/21
(BAROLI) 		1720005016NRG24090720230123630 09/07/2023 anokhi bai 1720005016WL007968 anokhi bai 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211028172 anokhibai NARMADA JHABUA GRAMIN BANK(508515)
307 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24080720230123614 09/07/2023 Krsiinapal atadiya 1720005WL007966 Krsiinapal atadiya 00697 BKID0NAMRGB 1224 1224 Processed 31/07/2023 211028172 Krsiinapalatadiya BANK OF BARODA(606985)
308 BAGLI MP-20-005-038-002/196
(DHAWADIYA) 		1720005000NRG24080720230123519 09/07/2023 ARTI 1720005WL007958 ARTI 00697 BKID0NAMRGB 663 663 Processed 31/07/2023 211028172 ARTI UNION BANK OF INDIA(508500)
SubTotal 5423 5423
309 BAGLI MP-20-005-109-001/672
(MIRZAPUR) 		1720005109NRG24090720230123624 09/07/2023 Lokesh Dewada 1720005109WL007967 Lokesh Dewada 00703 AIRP0000001 1547 1547 Processed 31/07/2023 211028172 LokeshDewada BANK OF BARODA(606985)
SubTotal 1547 1547
Total 391221 391221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_090723APB_FTO_157181 Bank of Baroda BARB0BAGLIX BAGLI 18122
2 BAGLI MP1720005_090723APB_FTO_157181 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 25415
3 BAGLI MP1720005_090723APB_FTO_157181 Bank of Baroda BARB0HATPIP HATPIPLIYA 31059
4 BAGLI MP1720005_090723APB_FTO_157181 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1326
5 BAGLI MP1720005_090723APB_FTO_157181 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
6 BAGLI MP1720005_090723APB_FTO_157181 Bank of India BKID0008903 BAGLI 19669
7 BAGLI MP1720005_090723APB_FTO_157181 Bank of India BKID0008911 HATPIPLIA 43656
8 BAGLI MP1720005_090723APB_FTO_157181 Bank of India BKID0008922 NEVRI 40222
9 BAGLI MP1720005_090723APB_FTO_157181 Bank of India BKID0008924 KAMLAPUR 29172
10 BAGLI MP1720005_090723APB_FTO_157181 Bank of India BKID0009957 SARANGPUR 1326
11 BAGLI MP1720005_090723APB_FTO_157181 Canara Bank CNRB0005834 BAGLI 2210
12 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0003864 DEWAS 1105
13 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0005860 ADB BAGLI 15912
14 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0030008 BAGLI 8840
15 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0030165 UDAINAGAR 28067
16 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0030239 BAROTHA 1326
17 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0030324 PUNJAPURA 13702
18 BAGLI MP1720005_090723APB_FTO_157181 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22559
19 BAGLI MP1720005_090723APB_FTO_157181 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7293
20 BAGLI MP1720005_090723APB_FTO_157181 Fino Payments Bank Ltd FINO0001446 MP RO 11934
21 BAGLI MP1720005_090723APB_FTO_157181 India Post Payments Bank IPOS0000001 Dewas 1326
22 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 3978
23 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 16796
24 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 5083
25 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 25415
26 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7412
27 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 663
28 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2210
29 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1224
30 BAGLI MP1720005_090723APB_FTO_157181 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 1326
31 BAGLI MP1720005_090723APB_FTO_157181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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