Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_080723APB_FTO_155447
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-20-005-058-001/408
(SEWANYAKHURD) 		1720005058NRG24080720230121948 08/07/2023 HUKAM 1720005058WL007875 HUKAM 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 HUKAM BANK OF BARODA(606985)
2 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24080720230121956 08/07/2023 Sunil 1720005058WL007875 Sunil 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 Sunil STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-058-001/553
(SEWANYAKHURD) 		1720005058NRG24080720230122000 08/07/2023 Radha bai 1720005058WL007877 Radha bai 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 Radhabai BANK OF BARODA(606985)
4 BAGLI MP-20-005-058-003/455
(SEWANYAKHURD) 		1720005058NRG24080720230121970 08/07/2023 Ravi 1720005058WL007876 Ravi 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 Ravi BANK OF BARODA(606985)
5 BAGLI MP-20-005-058-004/355
(SEWANYAKHURD) 		1720005058NRG24080720230121978 08/07/2023 bhu 1720005058WL007876 bhu 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 bhu BANK OF BARODA(606985)
6 BAGLI MP-20-005-058-004/90
(SEWANYAKHURD) 		1720005058NRG24080720230121985 08/07/2023 siitabai 1720005058WL007876 siitabai 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 siitabai STATE BANK OF INDIA(508548)
7 BAGLI MP-20-005-061-006/82-A
(BARJHAI) 		1720005000NRG24070720230120470 08/07/2023 Hari singh 1720005WL007790 Hari singh 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843547157 Harisingh BANK OF BARODA(606985)
8 BAGLI MP-20-005-061-007/24-B
(BARJHAI) 		1720005000NRG24070720230120473 08/07/2023 BHURI 1720005WL007790 BHURI 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843547157 BHURI BANK OF BARODA(606985)
9 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24070720230120475 08/07/2023 ramvati bai 1720005WL007790 ramvati bai 00045 BARB0BAGLIX 884 884 Processed 13/07/2023 843547157 ramvatibai BANK OF BARODA(606985)
10 BAGLI MP-20-005-076-001/121
(KISHANGARH) 		1720005000NRG24080720230123059 08/07/2023 SUKHAMA BAI 1720005WL007928 SUKHAMA BAI 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 SUKHAMABAI BANK OF BARODA(606985)
11 BAGLI MP-20-005-104-002/149
(SITAPURI) 		1720005104NRG24070720230120619 08/07/2023 SHOBHARAM BARELA 1720005104WL007799 SHOBHARAM BARELA 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 SHOBHARAMBARELA FINO PAYMENTS BANK LTD(608001)
12 BAGLI MP-20-005-104-002/190
(SITAPURI) 		1720005104NRG24070720230120622 08/07/2023 Rakesh 1720005104WL007799 Rakesh 00045 BARB0BAGLIX 1326 1326 Processed 13/07/2023 843547157 Rakesh BANK OF BARODA(606985)
SubTotal 14586 14586
13 BAGLI MP-20-005-019-001/100
(DIGOD) 		1720005000NRG24080720230122216 08/07/2023 ANGURIBAI 1720005WL007890 ANGURIBAI 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 843547157 ANGURIBAI BANK OF BARODA(606985)
14 BAGLI MP-20-005-019-001/56-A
(DIGOD) 		1720005000NRG24080720230122218 08/07/2023 Ashok 1720005WL007890 Ashok 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 843547157 Ashok BANK OF BARODA(606985)
15 BAGLI MP-20-005-019-001/56-A
(DIGOD) 		1720005000NRG24080720230122219 08/07/2023 Lachabai 1720005WL007890 Lachabai 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 843547157 Lachabai BANK OF INDIA(508505)
16 BAGLI MP-20-005-019-002/127-A
(DIGOD) 		1720005000NRG24080720230123039 08/07/2023 Dinesh 1720005WL007927 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 843547157 Dinesh BANK OF INDIA(508505)
17 BAGLI MP-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24080720230123042 08/07/2023 GHANSHYAM 1720005WL007927 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 13/07/2023 843547157 GHANSHYAM STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-019-003/11-A
(DIGOD) 		1720005000NRG24080720230123013 08/07/2023 Bajesingh 1720005WL007925 Bajesingh 00045 BARB0HATPIP 663 663 Processed 13/07/2023 843547157 Bajesingh STATE BANK OF INDIA(508548)
19 BAGLI MP-20-005-019-003/94-A
(DIGOD) 		1720005000NRG24080720230123023 08/07/2023 Sunil 1720005WL007925 Sunil 00045 BARB0HATPIP 663 663 Processed 13/07/2023 843547157 Sunil BANK OF INDIA(508505)
20 BAGLI MP-20-005-031-003/65-A
(SADIPURA) 		1720005000NRG24080720230122925 08/07/2023 Bablusingh 1720005WL007919 Bablusingh 00045 BARB0HATPIP 1105 1105 Processed 13/07/2023 843547157 Bablusingh STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-098-001/64-A
(BABALYA) 		1720005000NRG24080720230122894 08/07/2023 Sunil 1720005WL007917 Sunil 00045 BARB0HATPIP 884 884 Processed 13/07/2023 843547157 Sunil BANK OF BARODA(606985)
22 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24080720230122932 08/07/2023 narayn doriya 1720005WL007920 narayn doriya 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24080720230122934 08/07/2023 rahul 1720005WL007920 rahul 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 rahul BANK OF BARODA(606985)
24 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24080720230122960 08/07/2023 HEMLATA SENDHAV 1720005WL007920 HEMLATA SENDHAV 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 HEMLATASENDHAV BANK OF BARODA(606985)
25 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24080720230122959 08/07/2023 MAHENDRA 1720005WL007920 MAHENDRA 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 MAHENDRA BANK OF BARODA(606985)
26 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24080720230122966 08/07/2023 Praveen sendhav 1720005WL007920 Praveen sendhav 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
27 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24080720230122967 08/07/2023 pavitra 1720005WL007920 pavitra 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 BAGLI MP-20-005-114-003/57-C
(PEETAWALI) 		1720005000NRG24080720230122971 08/07/2023 Nita sendhav 1720005WL007920 Nita sendhav 00045 BARB0HATPIP 1547 1547 Processed 13/07/2023 843547157 Nitasendhav BANK OF BARODA(606985)
SubTotal 20774 20774
29 BAGLI MP-20-005-058-001/404
(SEWANYAKHURD) 		1720005058NRG24080720230121943 08/07/2023 SEEMA BAI 1720005058WL007875 SEEMA BAI 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 SEEMABAI CANARA BANK(508532)
30 BAGLI MP-20-005-058-001/405
(SEWANYAKHURD) 		1720005058NRG24080720230121944 08/07/2023 Mahesh 1720005058WL007875 Mahesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Mahesh BANK OF INDIA(508505)
31 BAGLI MP-20-005-058-001/408
(SEWANYAKHURD) 		1720005058NRG24080720230121949 08/07/2023 RAVITA 1720005058WL007875 RAVITA 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 RAVITA BANK OF MAHARASHTRA(607387)
32 BAGLI MP-20-005-058-001/422
(SEWANYAKHURD) 		1720005058NRG24080720230121955 08/07/2023 SHIVLAL 1720005058WL007875 SHIVLAL 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 SHIVLAL BANK OF INDIA(508505)
33 BAGLI MP-20-005-058-001/442
(SEWANYAKHURD) 		1720005058NRG24080720230121959 08/07/2023 Rajaram 1720005058WL007875 Rajaram 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Rajaram BANK OF INDIA(508505)
34 BAGLI MP-20-005-058-001/447
(SEWANYAKHURD) 		1720005058NRG24080720230121960 08/07/2023 padam 1720005058WL007875 padam 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 padam BANK OF INDIA(508505)
35 BAGLI MP-20-005-058-001/458
(SEWANYAKHURD) 		1720005058NRG24080720230121986 08/07/2023 Adhar Singh 1720005058WL007877 Adhar Singh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 AdharSingh BANK OF INDIA(508505)
36 BAGLI MP-20-005-058-001/459
(SEWANYAKHURD) 		1720005058NRG24080720230121987 08/07/2023 Jagdish 1720005058WL007877 Jagdish 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Jagdish BANK OF BARODA(606985)
37 BAGLI MP-20-005-058-001/467
(SEWANYAKHURD) 		1720005058NRG24080720230121988 08/07/2023 Rmesh 1720005058WL007877 Rmesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Rmesh BANK OF INDIA(508505)
38 BAGLI MP-20-005-058-001/484
(SEWANYAKHURD) 		1720005058NRG24080720230121989 08/07/2023 Bharat 1720005058WL007877 Bharat 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Bharat BANK OF INDIA(508505)
39 BAGLI MP-20-005-058-001/485
(SEWANYAKHURD) 		1720005058NRG24080720230121990 08/07/2023 Anil 1720005058WL007877 Anil 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Anil BANK OF BARODA(606985)
40 BAGLI MP-20-005-058-001/491
(SEWANYAKHURD) 		1720005058NRG24080720230121992 08/07/2023 makhan 1720005058WL007877 makhan 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 makhan CANARA BANK(508532)
41 BAGLI MP-20-005-058-001/496
(SEWANYAKHURD) 		1720005058NRG24080720230121993 08/07/2023 Mahesh 1720005058WL007877 Mahesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Mahesh STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-058-001/506
(SEWANYAKHURD) 		1720005058NRG24080720230121994 08/07/2023 Rajesh 1720005058WL007877 Rajesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Rajesh BANK OF INDIA(508505)
43 BAGLI MP-20-005-058-001/541
(SEWANYAKHURD) 		1720005058NRG24080720230121997 08/07/2023 AMB 1720005058WL007877 AMB 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 AMB STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-058-001/557
(SEWANYAKHURD) 		1720005058NRG24080720230122001 08/07/2023 Rina bai 1720005058WL007877 Rina bai 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Rinabai BANK OF INDIA(508505)
45 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24080720230122003 08/07/2023 Shantilal 1720005058WL007877 Shantilal 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Shantilal BANK OF INDIA(508505)
46 BAGLI MP-20-005-058-001/568
(SEWANYAKHURD) 		1720005058NRG24080720230122005 08/07/2023 Dinesh 1720005058WL007877 Dinesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Dinesh BANK OF INDIA(508505)
47 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24080720230122007 08/07/2023 Anita 1720005058WL007877 Anita 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Anita BANK OF INDIA(508505)
48 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24080720230122009 08/07/2023 Gangaram 1720005058WL007877 Gangaram 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Gangaram STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-058-003/238
(SEWANYAKHURD) 		1720005058NRG24080720230121965 08/07/2023 man 1720005058WL007876 man 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 man BANK OF INDIA(508505)
50 BAGLI MP-20-005-058-003/241
(SEWANYAKHURD) 		1720005058NRG24080720230121966 08/07/2023 giya 1720005058WL007876 giya 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 giya CANARA BANK(508532)
51 BAGLI MP-20-005-058-003/33
(SEWANYAKHURD) 		1720005058NRG24080720230122010 08/07/2023 Ansuyya 1720005058WL007877 Ansuyya 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Ansuyya BANK OF INDIA(508505)
52 BAGLI MP-20-005-058-003/351
(SEWANYAKHURD) 		1720005058NRG24080720230121967 08/07/2023 Phool singh 1720005058WL007876 Phool singh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Phoolsingh BANK OF INDIA(508505)
53 BAGLI MP-20-005-058-003/396
(SEWANYAKHURD) 		1720005058NRG24080720230121968 08/07/2023 Madan 1720005058WL007876 Madan 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Madan BANK OF INDIA(508505)
54 BAGLI MP-20-005-058-003/72-A
(SEWANYAKHURD) 		1720005058NRG24080720230121972 08/07/2023 Sangita 1720005058WL007876 Sangita 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Sangita BANK OF INDIA(508505)
55 BAGLI MP-20-005-058-003/89-A
(SEWANYAKHURD) 		1720005058NRG24080720230122011 08/07/2023 Canda 1720005058WL007877 Canda 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Canda BANK OF INDIA(508505)
56 BAGLI MP-20-005-058-004/196
(SEWANYAKHURD) 		1720005058NRG24080720230121973 08/07/2023 Santra 1720005058WL007876 Santra 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Santra BANK OF INDIA(508505)
57 BAGLI MP-20-005-058-004/313
(SEWANYAKHURD) 		1720005058NRG24080720230121974 08/07/2023 gul 1720005058WL007876 gul 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 gul BANK OF INDIA(508505)
58 BAGLI MP-20-005-058-004/398
(SEWANYAKHURD) 		1720005058NRG24080720230121979 08/07/2023 Bhagvati 1720005058WL007876 Bhagvati 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Bhagvati BANK OF INDIA(508505)
59 BAGLI MP-20-005-058-004/550
(SEWANYAKHURD) 		1720005058NRG24080720230121984 08/07/2023 Manju bai 1720005058WL007876 Manju bai 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 Manjubai BANK OF INDIA(508505)
60 BAGLI MP-20-005-058-004/550
(SEWANYAKHURD) 		1720005058NRG24080720230121983 08/07/2023 mukesh 1720005058WL007876 mukesh 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 mukesh BANK OF INDIA(508505)
61 BAGLI MP-20-005-061-007/25-A
(BARJHAI) 		1720005000NRG24070720230120474 08/07/2023 ramkaran 1720005WL007790 ramkaran 00048 BKID0008903 884 884 Processed 13/07/2023 843547157 ramkaran BANK OF INDIA(508505)
62 BAGLI MP-20-005-061-007/25-B
(BARJHAI) 		1720005000NRG24070720230120476 08/07/2023 DEPAK 1720005WL007790 DEPAK 00048 BKID0008903 884 884 Processed 13/07/2023 843547157 DEPAK STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24070720230120477 08/07/2023 babalu 1720005WL007790 babalu 00048 BKID0008903 884 884 Processed 13/07/2023 843547157 babalu BANK OF INDIA(508505)
64 BAGLI MP-20-005-061-007/28
(BARJHAI) 		1720005000NRG24070720230120478 08/07/2023 basu bai 1720005WL007790 basu bai 00048 BKID0008903 884 884 Processed 13/07/2023 843547157 basubai BANK OF INDIA(508505)
65 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24080720230122222 08/07/2023 Ajay Rajaram Goyal 1720005WL007891 Ajay Rajaram Goyal 00048 BKID0008903 1326 1326 Processed 13/07/2023 843547157 AjayRajaramGoyal STATE BANK OF INDIA(508548)
SubTotal 47294 47294
66 BAGLI MP-20-005-031-003/114-A
(SADIPURA) 		1720005000NRG24080720230122919 08/07/2023 Anop singh sendhav 1720005WL007919 Anop singh sendhav 00048 BKID0008911 1326 1326 Processed 13/07/2023 843547157 Anopsinghsendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 BAGLI MP-20-005-031-003/93-B
(SADIPURA) 		1720005000NRG24080720230122928 08/07/2023 Reena Bai Sendhav 1720005WL007919 Reena Bai Sendhav 00048 BKID0008911 1105 1105 Processed 13/07/2023 843547157 ReenaBaiSendhav BANK OF INDIA(508505)
68 BAGLI MP-20-005-098-001/120-A
(BABALYA) 		1720005000NRG24080720230122890 08/07/2023 Durga bai 1720005WL007917 Durga bai 00048 BKID0008911 884 884 Processed 13/07/2023 843547157 Durgabai BANK OF INDIA(508505)
69 BAGLI MP-20-005-098-001/53-A
(BABALYA) 		1720005000NRG24080720230122893 08/07/2023 Lakhan ghasidas 1720005WL007917 Lakhan ghasidas 00048 BKID0008911 884 884 Processed 13/07/2023 843547157 Lakhanghasidas BANK OF INDIA(508505)
70 BAGLI MP-20-005-112-001/99-A
(POLAY) 		1720005000NRG24080720230122812 08/07/2023 jitendra 1720005WL007913 jitendra 00048 BKID0008911 1105 1105 Processed 13/07/2023 843547157 jitendra BANK OF INDIA(508505)
71 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24080720230122933 08/07/2023 Dharmendra 1720005WL007920 Dharmendra 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 Dharmendra BANK OF BARODA(606985)
72 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24080720230122935 08/07/2023 tejsingh 1720005WL007920 tejsingh 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 tejsingh BANK OF INDIA(508505)
73 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24080720230122937 08/07/2023 kamal 1720005WL007920 kamal 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 kamal BANK OF INDIA(508505)
74 BAGLI MP-20-005-114-003/11
(PEETAWALI) 		1720005000NRG24080720230122940 08/07/2023 BABULAL JATAV 1720005WL007920 BABULAL JATAV 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 BABULALJATAV BANK OF BARODA(606985)
75 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24080720230122941 08/07/2023 Kamal 1720005WL007920 Kamal 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 Kamal BANK OF INDIA(508505)
76 BAGLI MP-20-005-114-003/110
(PEETAWALI) 		1720005000NRG24080720230122942 08/07/2023 Krisna bai 1720005WL007920 Krisna bai 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 Krisnabai BANK OF INDIA(508505)
77 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24080720230122946 08/07/2023 Vikram 1720005WL007920 Vikram 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 Vikram BANK OF INDIA(508505)
78 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24080720230122948 08/07/2023 anop 1720005WL007920 anop 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 anop BANK OF INDIA(508505)
79 BAGLI MP-20-005-114-003/119-A
(PEETAWALI) 		1720005000NRG24080720230122949 08/07/2023 chanda bai 1720005WL007920 chanda bai 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 chandabai BANK OF INDIA(508505)
80 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24080720230122950 08/07/2023 jaspal 1720005WL007920 jaspal 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 jaspal BANK OF INDIA(508505)
81 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG24080720230122953 08/07/2023 KRISANPAL 1720005WL007920 KRISANPAL 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 KRISANPAL BANK OF INDIA(508505)
82 BAGLI MP-20-005-114-003/130
(PEETAWALI) 		1720005000NRG24080720230122956 08/07/2023 Mahendra 1720005WL007920 Mahendra 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 Mahendra BANK OF INDIA(508505)
83 BAGLI MP-20-005-114-003/131
(PEETAWALI) 		1720005000NRG24080720230122958 08/07/2023 kirpal 1720005WL007920 kirpal 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 kirpal BANK OF INDIA(508505)
84 BAGLI MP-20-005-114-003/136
(PEETAWALI) 		1720005000NRG24080720230122961 08/07/2023 Sachin 1720005WL007920 Sachin 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 Sachin BANK OF INDIA(508505)
85 BAGLI MP-20-005-114-003/138
(PEETAWALI) 		1720005000NRG24080720230122963 08/07/2023 AMAN SENDHAV 1720005WL007920 AMAN SENDHAV 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 AMANSENDHAV BANK OF BARODA(606985)
86 BAGLI MP-20-005-114-003/141
(PEETAWALI) 		1720005000NRG24080720230122964 08/07/2023 tejsingh 1720005WL007920 tejsingh 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24080720230122965 08/07/2023 bulbul 1720005WL007920 bulbul 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 bulbul BANK OF INDIA(508505)
88 BAGLI MP-20-005-114-003/57-A
(PEETAWALI) 		1720005000NRG24080720230122970 08/07/2023 babita sendhav 1720005WL007920 babita sendhav 00048 BKID0008911 1547 1547 Processed 13/07/2023 843547157 babitasendhav STATE BANK OF INDIA(508548)
SubTotal 33150 33150
89 BAGLI MP-20-005-019-001/100
(DIGOD) 		1720005000NRG24080720230122215 08/07/2023 kamal 1720005WL007890 kamal 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 kamal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24070720230120430 08/07/2023 Anitabai 1720005WL007787 Anitabai 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Anitabai BANK OF INDIA(508505)
91 BAGLI MP-20-005-019-001/16
(DIGOD) 		1720005000NRG24070720230120429 08/07/2023 Kesarsingh 1720005WL007787 Kesarsingh 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Kesarsingh BANK OF INDIA(508505)
92 BAGLI MP-20-005-019-001/37
(DIGOD) 		1720005000NRG24080720230123029 08/07/2023 Batasibai 1720005WL007927 Batasibai 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Batasibai BANK OF INDIA(508505)
93 BAGLI MP-20-005-019-001/44
(DIGOD) 		1720005000NRG24080720230122217 08/07/2023 Sangita 1720005WL007890 Sangita 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Sangita BANK OF INDIA(508505)
94 BAGLI MP-20-005-019-002/121
(DIGOD) 		1720005000NRG24080720230123030 08/07/2023 HAjarilal 1720005WL007927 HAjarilal 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 HAjarilal BANK OF INDIA(508505)
95 BAGLI MP-20-005-019-002/121
(DIGOD) 		1720005000NRG24080720230123031 08/07/2023 Rahul 1720005WL007927 Rahul 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Rahul BANK OF BARODA(606985)
96 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24080720230123033 08/07/2023 Santabai 1720005WL007927 Santabai 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAGLI MP-20-005-019-002/126-A
(DIGOD) 		1720005000NRG24080720230123035 08/07/2023 Bhavarsingh 1720005WL007927 Bhavarsingh 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Bhavarsingh BANK OF INDIA(508505)
98 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24080720230123038 08/07/2023 Prembai 1720005WL007927 Prembai 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Prembai BANK OF INDIA(508505)
99 BAGLI MP-20-005-019-002/127
(DIGOD) 		1720005000NRG24080720230123037 08/07/2023 Shobharam 1720005WL007927 Shobharam 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Shobharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24080720230123041 08/07/2023 pradip 1720005WL007927 pradip 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 pradip BANK OF INDIA(508505)
101 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24080720230123040 08/07/2023 Rameswar 1720005WL007927 Rameswar 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 BAGLI MP-20-005-019-002/32
(DIGOD) 		1720005000NRG24080720230123043 08/07/2023 aatmaram 1720005WL007927 aatmaram 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 aatmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 BAGLI MP-20-005-019-002/36
(DIGOD) 		1720005000NRG24080720230123045 08/07/2023 Suresh 1720005WL007927 Suresh 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Suresh BANK OF INDIA(508505)
104 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24080720230123046 08/07/2023 Mahesh 1720005WL007927 Mahesh 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-019-002/49
(DIGOD) 		1720005000NRG24080720230123048 08/07/2023 Hiralal 1720005WL007927 Hiralal 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Hiralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24080720230123049 08/07/2023 kelash 1720005WL007927 kelash 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 kelash STATE BANK OF INDIA(508548)
107 BAGLI MP-20-005-019-002/56
(DIGOD) 		1720005000NRG24070720230120432 08/07/2023 babusingh 1720005WL007787 babusingh 00048 BKID0008924 221 221 Processed 13/07/2023 843547157 babusingh BANK OF INDIA(508505)
108 BAGLI MP-20-005-019-002/59
(DIGOD) 		1720005000NRG24080720230123051 08/07/2023 DINESH 1720005WL007927 DINESH 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 BAGLI MP-20-005-019-002/62-b
(DIGOD) 		1720005000NRG24070720230120433 08/07/2023 Sumersingh 1720005WL007787 Sumersingh 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Sumersingh BANK OF INDIA(508505)
110 BAGLI MP-20-005-019-002/62-C
(DIGOD) 		1720005000NRG24070720230120434 08/07/2023 SACHIN 1720005WL007787 SACHIN 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 SACHIN BANK OF INDIA(508505)
111 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24080720230123053 08/07/2023 BHURIBAI 1720005WL007927 BHURIBAI 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 BHURIBAI BANK OF INDIA(508505)
112 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24080720230123052 08/07/2023 Chunnilal 1720005WL007927 Chunnilal 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Chunnilal BANK OF INDIA(508505)
113 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24080720230123054 08/07/2023 ARJUN 1720005WL007927 ARJUN 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 ARJUN BANK OF INDIA(508505)
114 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24080720230123055 08/07/2023 RAVI 1720005WL007927 RAVI 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 RAVI PUNJAB NATIONAL BANK(508568)
115 BAGLI MP-20-005-019-002/93
(DIGOD) 		1720005000NRG24080720230123056 08/07/2023 Rajesh 1720005WL007927 Rajesh 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Rajesh BANK OF INDIA(508505)
116 BAGLI MP-20-005-019-003/124
(DIGOD) 		1720005000NRG24080720230123014 08/07/2023 Kalabai 1720005WL007925 Kalabai 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 Kalabai BANK OF INDIA(508505)
117 BAGLI MP-20-005-019-003/165
(DIGOD) 		1720005000NRG24070720230120435 08/07/2023 Duli bai 1720005WL007787 Duli bai 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Dulibai BANK OF INDIA(508505)
118 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24070720230120437 08/07/2023 Dhannalaal 1720005WL007787 Dhannalaal 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 Dhannalaal BANK OF INDIA(508505)
119 BAGLI MP-20-005-019-003/26
(DIGOD) 		1720005000NRG24070720230120436 08/07/2023 RADHA 1720005WL007787 RADHA 00048 BKID0008924 1326 1326 Processed 13/07/2023 843547157 RADHA BANK OF INDIA(508505)
120 BAGLI MP-20-005-019-003/28
(DIGOD) 		1720005000NRG24080720230123015 08/07/2023 MANKUWARBAI 1720005WL007925 MANKUWARBAI 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 MANKUWARBAI BANK OF BARODA(606985)
121 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24080720230123016 08/07/2023 Mansingh 1720005WL007925 Mansingh 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 Mansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 BAGLI MP-20-005-019-003/36
(DIGOD) 		1720005000NRG24080720230123017 08/07/2023 Prembai 1720005WL007925 Prembai 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 Prembai INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGLI MP-20-005-019-003/36-A
(DIGOD) 		1720005000NRG24080720230123018 08/07/2023 DHARMANDRA 1720005WL007925 DHARMANDRA 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 DHARMANDRA STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-019-003/36-B
(DIGOD) 		1720005000NRG24080720230123020 08/07/2023 SHUBHA 1720005WL007925 SHUBHA 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 SHUBHA BANK OF INDIA(508505)
125 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24080720230123021 08/07/2023 AMBARAM 1720005WL007925 AMBARAM 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 AMBARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
126 BAGLI MP-20-005-019-003/57
(DIGOD) 		1720005000NRG24080720230123022 08/07/2023 Prembai 1720005WL007925 Prembai 00048 BKID0008924 663 663 Processed 13/07/2023 843547157 Prembai BANK OF INDIA(508505)
127 BAGLI MP-20-005-045-002/87
(GOPIPUR) 		1720005000NRG24080720230123131 08/07/2023 shanta bai 1720005WL007929 shanta bai 00048 BKID0008924 1547 1547 Processed 13/07/2023 843547157 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGLI MP-20-005-112-001/289-A
(POLAY) 		1720005000NRG24080720230122808 08/07/2023 Aarti 1720005WL007913 Aarti 00048 BKID0008924 1105 1105 Processed 13/07/2023 843547157 Aarti STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-112-001/289-A
(POLAY) 		1720005000NRG24080720230122807 08/07/2023 Tolaram 1720005WL007913 Tolaram 00048 BKID0008924 1105 1105 Processed 13/07/2023 843547157 Tolaram BANK OF INDIA(508505)
130 BAGLI MP-20-005-112-001/99-A
(POLAY) 		1720005000NRG24080720230122811 08/07/2023 shyamu bai 1720005WL007913 shyamu bai 00048 BKID0008924 1105 1105 Processed 13/07/2023 843547157 shyamubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 48841 48841
131 BAGLI MP-20-005-058-001/402
(SEWANYAKHURD) 		1720005058NRG24080720230121941 08/07/2023 Dasrat 1720005058WL007875 Dasrat 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 Dasrat BANK OF INDIA(508505)
132 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24080720230121946 08/07/2023 DEVILAL 1720005058WL007875 DEVILAL 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 DEVILAL STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-058-001/406
(SEWANYAKHURD) 		1720005058NRG24080720230121947 08/07/2023 REKHA BAI 1720005058WL007875 REKHA BAI 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 REKHABAI BANK OF INDIA(508505)
134 BAGLI MP-20-005-058-001/412
(SEWANYAKHURD) 		1720005058NRG24080720230121951 08/07/2023 hiru bai 1720005058WL007875 hiru bai 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 hirubai BANK OF INDIA(508505)
135 BAGLI MP-20-005-058-001/418
(SEWANYAKHURD) 		1720005058NRG24080720230121952 08/07/2023 SANJU BAI 1720005058WL007875 SANJU BAI 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 SANJUBAI BANK OF INDIA(508505)
136 BAGLI MP-20-005-058-001/420
(SEWANYAKHURD) 		1720005058NRG24080720230121954 08/07/2023 MUKESH 1720005058WL007875 MUKESH 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 MUKESH CANARA BANK(508532)
137 BAGLI MP-20-005-058-001/537
(SEWANYAKHURD) 		1720005058NRG24080720230121996 08/07/2023 dayaram 1720005058WL007877 dayaram 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 dayaram BANK OF BARODA(606985)
138 BAGLI MP-20-005-058-001/547
(SEWANYAKHURD) 		1720005058NRG24080720230121998 08/07/2023 Sundarlal 1720005058WL007877 Sundarlal 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 Sundarlal STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-058-001/551
(SEWANYAKHURD) 		1720005058NRG24080720230121999 08/07/2023 Kundan 1720005058WL007877 Kundan 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 Kundan BANK OF INDIA(508505)
140 BAGLI MP-20-005-058-001/555
(SEWANYAKHURD) 		1720005058NRG24080720230121963 08/07/2023 Dinesh 1720005058WL007875 Dinesh 00078 CNRB0005834 1326 1326 Processed 13/07/2023 843547157 Dinesh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
141 BAGLI MP-20-005-058-001/124
(SEWANYAKHURD) 		1720005058NRG24080720230121937 08/07/2023 Savabai 1720005058WL007875 Savabai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Savabai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-058-001/124
(SEWANYAKHURD) 		1720005058NRG24080720230121936 08/07/2023 Varan 1720005058WL007875 Varan 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Varan STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-058-001/130
(SEWANYAKHURD) 		1720005058NRG24080720230121938 08/07/2023 Dhansingh 1720005058WL007875 Dhansingh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Dhansingh BANK OF INDIA(508505)
144 BAGLI MP-20-005-058-001/130
(SEWANYAKHURD) 		1720005058NRG24080720230121939 08/07/2023 Sushilabai 1720005058WL007875 Sushilabai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Sushilabai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-058-001/404
(SEWANYAKHURD) 		1720005058NRG24080720230121942 08/07/2023 BABLU 1720005058WL007875 BABLU 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 BABLU STATE BANK OF INDIA(508548)
146 BAGLI MP-20-005-058-001/405
(SEWANYAKHURD) 		1720005058NRG24080720230121945 08/07/2023 MAYA BAI 1720005058WL007875 MAYA BAI 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-058-001/419
(SEWANYAKHURD) 		1720005058NRG24080720230121953 08/07/2023 RAMU BAI 1720005058WL007875 RAMU BAI 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 RAMUBAI STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-058-001/423
(SEWANYAKHURD) 		1720005058NRG24080720230121957 08/07/2023 Urmila bai 1720005058WL007875 Urmila bai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Urmilabai STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-058-001/452
(SEWANYAKHURD) 		1720005058NRG24080720230121961 08/07/2023 Chensingh 1720005058WL007875 Chensingh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Chensingh STATE BANK OF INDIA(508548)
150 BAGLI MP-20-005-058-001/529
(SEWANYAKHURD) 		1720005058NRG24080720230121995 08/07/2023 Baransingh 1720005058WL007877 Baransingh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Baransingh STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-058-001/566
(SEWANYAKHURD) 		1720005058NRG24080720230122002 08/07/2023 Sugna 1720005058WL007877 Sugna 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Sugna STATE BANK OF INDIA(508548)
152 BAGLI MP-20-005-058-001/567
(SEWANYAKHURD) 		1720005058NRG24080720230122004 08/07/2023 Manju bai 1720005058WL007877 Manju bai 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Manjubai BANK OF INDIA(508505)
153 BAGLI MP-20-005-058-001/77
(SEWANYAKHURD) 		1720005058NRG24080720230122006 08/07/2023 Mehtab 1720005058WL007877 Mehtab 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Mehtab STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-058-001/97
(SEWANYAKHURD) 		1720005058NRG24080720230122008 08/07/2023 Poonamchand 1720005058WL007877 Poonamchand 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Poonamchand NARMADA JHABUA GRAMIN BANK(508515)
155 BAGLI MP-20-005-058-003/405
(SEWANYAKHURD) 		1720005058NRG24080720230121969 08/07/2023 Jeevansingh 1720005058WL007876 Jeevansingh 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Jeevansingh STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24080720230122012 08/07/2023 Jagnnath 1720005058WL007877 Jagnnath 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Jagnnath STATE BANK OF INDIA(508548)
157 BAGLI MP-20-005-058-003/98-A
(SEWANYAKHURD) 		1720005058NRG24080720230122013 08/07/2023 Maya 1720005058WL007877 Maya 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Maya STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-058-004/317
(SEWANYAKHURD) 		1720005058NRG24080720230121975 08/07/2023 pra 1720005058WL007876 pra 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 pra STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-058-004/407
(SEWANYAKHURD) 		1720005058NRG24080720230121980 08/07/2023 Vishal 1720005058WL007876 Vishal 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Vishal ICICI BANK LTD(508534)
160 BAGLI MP-20-005-058-004/410
(SEWANYAKHURD) 		1720005058NRG24080720230121981 08/07/2023 MANOJ KAMAL KORKU 1720005058WL007876 MANOJ KAMAL KORKU 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 MANOJKAMALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAGLI MP-20-005-058-004/411
(SEWANYAKHURD) 		1720005058NRG24080720230121982 08/07/2023 Vinod 1720005058WL007876 Vinod 00415 SBIN0005860 1326 1326 Processed 13/07/2023 843547157 Vinod BANK OF INDIA(508505)
162 BAGLI MP-20-005-061-006/96-C
(BARJHAI) 		1720005000NRG24070720230120471 08/07/2023 Mahesh Bhusariya 1720005WL007790 Mahesh Bhusariya 00415 SBIN0005860 884 884 Processed 13/07/2023 843547157 MaheshBhusariya STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005000NRG24080720230122803 08/07/2023 mehrvan 1720005WL007913 mehrvan 00415 SBIN0005860 1105 1105 Processed 13/07/2023 843547157 mehrvan NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24080720230122804 08/07/2023 rekha 1720005WL007913 rekha 00415 SBIN0005860 1105 1105 Processed 13/07/2023 843547157 rekha BANK OF INDIA(508505)
165 BAGLI MP-20-005-112-001/233
(POLAY) 		1720005000NRG24080720230122805 08/07/2023 vijendrasingh 1720005WL007913 vijendrasingh 00415 SBIN0005860 1105 1105 Processed 13/07/2023 843547157 vijendrasingh STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-112-001/254
(POLAY) 		1720005000NRG24080720230122806 08/07/2023 alpna bai 1720005WL007913 alpna bai 00415 SBIN0005860 1105 1105 Processed 13/07/2023 843547157 alpnabai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
167 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24080720230123034 08/07/2023 KAMLESH 1720005WL007927 KAMLESH 00415 SBIN0030008 1326 1326 Processed 13/07/2023 843547157 KAMLESH INDUSIND BANK(607189)
168 BAGLI MP-20-005-019-002/123
(DIGOD) 		1720005000NRG24080720230123032 08/07/2023 Ramubai 1720005WL007927 Ramubai 00415 SBIN0030008 1326 1326 Processed 13/07/2023 843547157 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
169 BAGLI MP-20-005-058-001/452
(SEWANYAKHURD) 		1720005058NRG24080720230121962 08/07/2023 Basu Bai 1720005058WL007875 Basu Bai 00415 SBIN0030008 1326 1326 Processed 13/07/2023 843547157 BasuBai STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-058-003/211
(SEWANYAKHURD) 		1720005058NRG24080720230121964 08/07/2023 santosh 1720005058WL007876 santosh 00415 SBIN0030008 1326 1326 Processed 13/07/2023 843547157 santosh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
171 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24080720230123096 08/07/2023 Kelash 1720005WL007928 Kelash 00415 SBIN0030165 1326 1326 Processed 13/07/2023 843547157 Kelash FINO PAYMENTS BANK LTD(608001)
172 BAGLI MP-20-005-076-001/217-B
(KISHANGARH) 		1720005000NRG24080720230123097 08/07/2023 Suman bai 1720005WL007928 Suman bai 00415 SBIN0030165 1326 1326 Processed 13/07/2023 843547157 Sumanbai FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-076-001/221
(KISHANGARH) 		1720005000NRG24080720230123099 08/07/2023 NANDRAM 1720005WL007928 NANDRAM 00415 SBIN0030165 1326 1326 Processed 13/07/2023 843547157 NANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 BAGLI MP-20-005-104-002/176
(SITAPURI) 		1720005104NRG24070720230120621 08/07/2023 KALU 1720005104WL007799 KALU 00415 SBIN0030165 1326 1326 Processed 13/07/2023 843547157 KALU STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-104-002/200
(SITAPURI) 		1720005104NRG24070720230120623 08/07/2023 RAKESH SOLANKI 1720005104WL007799 RAKESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 13/07/2023 843547157 RAKESHSOLANKI STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-104-002/203
(SITAPURI) 		1720005104NRG24070720230120624 08/07/2023 MUKESH SOLANKI 1720005104WL007799 MUKESH SOLANKI 00415 SBIN0030165 1326 1326 Processed 13/07/2023 843547157 MUKESHSOLANKI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
177 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24080720230122221 08/07/2023 Sanju Bai 1720005WL007891 Sanju Bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 SanjuBai FINO PAYMENTS BANK LTD(608001)
178 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24080720230122289 08/07/2023 Ganga Bai Satansingh Chouhan 1720005WL007894 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 GangaBaiSatansinghChouhan STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24080720230122288 08/07/2023 Satansingh 1720005WL007894 Satansingh 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 Satansingh STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG24080720230122291 08/07/2023 Radha bai 1720005WL007894 Radha bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
181 BAGLI MP-20-005-074-001/67-A
(RATATALAI) 		1720005000NRG24080720230122292 08/07/2023 Chama Bai 1720005WL007894 Chama Bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 ChamaBai STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24080720230122225 08/07/2023 Kusum bai 1720005WL007891 Kusum bai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 Kusumbai STATE BANK OF INDIA(508548)
183 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24080720230123194 08/07/2023 mamtabai 1720005WL007930 mamtabai 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 mamtabai FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-076-001/73
(KISHANGARH) 		1720005000NRG24080720230123193 08/07/2023 siyamlal 1720005WL007930 siyamlal 00415 SBIN0030324 1326 1326 Processed 13/07/2023 843547157 siyamlal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
185 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24080720230122938 08/07/2023 PRATIPAL 1720005WL007920 PRATIPAL 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 PRATIPAL BANK OF BARODA(606985)
186 BAGLI MP-20-005-114-003/123
(PEETAWALI) 		1720005000NRG24080720230122954 08/07/2023 vinod 1720005WL007920 vinod 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 vinod BANK OF INDIA(508505)
187 BAGLI MP-20-005-114-003/124
(PEETAWALI) 		1720005000NRG24080720230122955 08/07/2023 radheshyam 1720005WL007920 radheshyam 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 radheshyam FINO PAYMENTS BANK LTD(608001)
188 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24080720230122957 08/07/2023 Papitabai 1720005WL007920 Papitabai 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 Papitabai STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-114-003/143-A
(PEETAWALI) 		1720005000NRG24080720230122968 08/07/2023 SARSWATI 1720005WL007920 SARSWATI 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 SARSWATI STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-114-003/144
(PEETAWALI) 		1720005000NRG24080720230122969 08/07/2023 bhimsingh 1720005WL007920 bhimsingh 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 bhimsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
191 BAGLI MP-20-005-114-003/73-B
(PEETAWALI) 		1720005000NRG24080720230122973 08/07/2023 RANU 1720005WL007920 RANU 00415 SBIN0030485 1547 1547 Processed 13/07/2023 843547157 RANU STATE BANK OF INDIA(508548)
SubTotal 10829 10829
192 BAGLI MP-20-005-058-003/457
(SEWANYAKHURD) 		1720005058NRG24080720230121971 08/07/2023 Sunil 1720005058WL007876 Sunil 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547157 Sunil FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-058-004/348
(SEWANYAKHURD) 		1720005058NRG24080720230121977 08/07/2023 ram 1720005058WL007876 ram 00688 FINO0001001 1326 1326 Processed 13/07/2023 843547157 ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
194 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24080720230122936 08/07/2023 samita 1720005WL007920 samita 00688 FINO0001446 1547 1547 Processed 13/07/2023 843547157 samita FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-114-003/115
(PEETAWALI) 		1720005000NRG24080720230122947 08/07/2023 TEJU BAI 1720005WL007920 TEJU BAI 00688 FINO0001446 1547 1547 Processed 13/07/2023 843547157 TEJUBAI FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-114-003/121-a
(PEETAWALI) 		1720005000NRG24080720230122951 08/07/2023 Sunita Bai 1720005WL007920 Sunita Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 843547157 SunitaBai FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-114-003/121-B
(PEETAWALI) 		1720005000NRG24080720230122952 08/07/2023 reena bai 1720005WL007920 reena bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 843547157 reenabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
198 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24080720230122939 08/07/2023 Harendra sendhav 1720005WL007920 Harendra sendhav 00689 AUBL0002311 1547 1547 Processed 13/07/2023 843547157 Harendrasendhav BANK OF BARODA(606985)
SubTotal 1547 1547
199 BAGLI MP-20-005-061-006/82
(BARJHAI) 		1720005000NRG24070720230120469 08/07/2023 Dipak Bhosle 1720005WL007790 Dipak Bhosle 00697 BKID0MG0121 884 884 Processed 13/07/2023 843547157 DipakBhosle STATE BANK OF INDIA(508548)
200 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24080720230122802 08/07/2023 Anarsingh 1720005WL007913 Anarsingh 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843547157 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 BAGLI MP-20-005-112-001/125
(POLAY) 		1720005000NRG24080720230122801 08/07/2023 rayshing 1720005WL007913 rayshing 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843547157 rayshing INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAGLI MP-20-005-112-002/16
(POLAY) 		1720005000NRG24080720230122813 08/07/2023 kailash 1720005WL007913 kailash 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843547157 kailash STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-112-002/51
(POLAY) 		1720005000NRG24080720230122816 08/07/2023 Kailashdas 1720005WL007913 Kailashdas 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843547157 Kailashdas NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-112-002/81
(POLAY) 		1720005000NRG24080720230122817 08/07/2023 Ramesh Ramaji 1720005WL007913 Ramesh Ramaji 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843547157 RameshRamaji NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-112-002/81
(POLAY) 		1720005000NRG24080720230122818 08/07/2023 Ramkanya 1720005WL007913 Ramkanya 00697 BKID0MG0121 1105 1105 Processed 13/07/2023 843547157 Ramkanya BANK OF INDIA(508505)
SubTotal 7514 7514
206 BAGLI MP-20-005-074-001/156
(RATATALAI) 		1720005000NRG24080720230122220 08/07/2023 Rajaram 1720005WL007891 Rajaram 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843547157 Rajaram FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-074-001/156-A
(RATATALAI) 		1720005000NRG24080720230122223 08/07/2023 Sulochana Ajay Goyal 1720005WL007891 Sulochana Ajay Goyal 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843547157 SulochanaAjayGoyal NARMADA JHABUA GRAMIN BANK(508515)
208 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24080720230122286 08/07/2023 Rukhdiya Kamle 1720005WL007894 Rukhdiya Kamle 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843547157 RukhdiyaKamle FINO PAYMENTS BANK LTD(608001)
209 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24080720230122287 08/07/2023 Tulsi Bai 1720005WL007894 Tulsi Bai 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843547157 TulsiBai STATE BANK OF INDIA(508548)
210 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24080720230122290 08/07/2023 Babulal 1720005WL007894 Babulal 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843547157 Babulal NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-074-001/92-A
(RATATALAI) 		1720005000NRG24080720230122224 08/07/2023 Dayaram 1720005WL007891 Dayaram 00697 BKID0MG0123 1326 1326 Processed 13/07/2023 843547157 Dayaram FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
212 BAGLI MP-20-005-031-003/102
(SADIPURA) 		1720005000NRG24080720230122913 08/07/2023 KRIPAL SINGH SENDHAV 1720005WL007919 KRIPAL SINGH SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/07/2023 843547157 KRIPALSINGHSENDHAV NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-031-003/111
(SADIPURA) 		1720005000NRG24080720230122915 08/07/2023 SYAMU BAI SENDHAV 1720005WL007919 SYAMU BAI SENDHAV 00697 BKID0MG0126 1326 1326 Processed 13/07/2023 843547157 SYAMUBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
214 BAGLI MP-20-005-031-003/111-B
(SADIPURA) 		1720005000NRG24080720230122916 08/07/2023 Ravindra Singh Sendhav 1720005WL007919 Ravindra Singh Sendhav 00697 BKID0MG0126 1326 1326 Processed 13/07/2023 843547157 RavindraSinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
215 BAGLI MP-20-005-031-003/98-A
(SADIPURA) 		1720005000NRG24080720230122930 08/07/2023 MRS ANITA BAI 1720005WL007919 MRS ANITA BAI 00697 BKID0MG0126 1105 1105 Rejected 15/07/2023 843547157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5083 5083
216 BAGLI MP-20-005-031-003/100-B
(SADIPURA) 		1720005000NRG24080720230122912 08/07/2023 SUNITA SENDHAV 1720005WL007919 SUNITA SENDHAV 00697 BKID0MG6014 1326 1326 Processed 13/07/2023 843547157 SUNITASENDHAV NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG24080720230122918 08/07/2023 MUNNI BAI SENDHAV 1720005WL007919 MUNNI BAI SENDHAV 00697 BKID0MG6014 1326 1326 Processed 13/07/2023 843547157 MUNNIBAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
218 BAGLI MP-20-005-031-003/100-A
(SADIPURA) 		1720005000NRG24080720230122911 08/07/2023 UMA BAI SENDHAV 1720005WL007919 UMA BAI SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843547157 UMABAISENDHAV NARMADA JHABUA GRAMIN BANK(508515)
219 BAGLI MP-20-005-031-003/102-B
(SADIPURA) 		1720005000NRG24080720230122914 08/07/2023 GOPAL SINGH SENDHAV 1720005WL007919 GOPAL SINGH SENDHAV 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843547157 GOPALSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
220 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG24080720230122920 08/07/2023 Fatesingh Sendhav 1720005WL007919 Fatesingh Sendhav 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843547157 FatesinghSendhav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
221 BAGLI MP-20-005-031-003/56
(SADIPURA) 		1720005000NRG24080720230122922 08/07/2023 JASRAT BAI SENDHAV 1720005WL007919 JASRAT BAI SENDHAV 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843547157 JASRATBAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
222 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24080720230122923 08/07/2023 MR UDAYSINGH SAINDHAV 1720005WL007919 MR UDAYSINGH SAINDHAV 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843547157 MRUDAYSINGHSAINDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
223 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG24080720230122924 08/07/2023 MRS SHANTABAI 1720005WL007919 MRS SHANTABAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843547157 MRSSHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-031-003/93
(SADIPURA) 		1720005000NRG24080720230122927 08/07/2023 Mrs munni bai Vikram Singh 1720005WL007919 Mrs munni bai Vikram Singh 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843547157 MrsmunnibaiVikramSingh NARMADA JHABUA GRAMIN BANK(508515)
225 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG24080720230122929 08/07/2023 MRS KAMALA BAI 1720005WL007919 MRS KAMALA BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 843547157 MRSKAMALABAI NARMADA JHABUA GRAMIN BANK(508515)
226 BAGLI MP-20-005-058-001/441
(SEWANYAKHURD) 		1720005058NRG24080720230121958 08/07/2023 papita 1720005058WL007875 papita 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843547157 papita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 290173 290173

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_080723APB_FTO_155447 Bank of Baroda BARB0BAGLIX BAGLI 8398
2 BAGLI MP1720005_080723APB_FTO_155447 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 6188
3 BAGLI MP1720005_080723APB_FTO_155447 Bank of Baroda BARB0HATPIP HATPIPLIYA 20774
4 BAGLI MP1720005_080723APB_FTO_155447 Bank of India BKID0008903 BAGLI 47294
5 BAGLI MP1720005_080723APB_FTO_155447 Bank of India BKID0008911 HATPIPLIA 33150
6 BAGLI MP1720005_080723APB_FTO_155447 Bank of India BKID0008924 KAMLAPUR 48841
7 BAGLI MP1720005_080723APB_FTO_155447 Canara Bank CNRB0005834 BAGLI 13260
8 BAGLI MP1720005_080723APB_FTO_155447 State Bank of India SBIN0005860 ADB BAGLI 33150
9 BAGLI MP1720005_080723APB_FTO_155447 State Bank of India SBIN0030008 BAGLI 5304
10 BAGLI MP1720005_080723APB_FTO_155447 State Bank of India SBIN0030165 UDAINAGAR 7956
11 BAGLI MP1720005_080723APB_FTO_155447 State Bank of India SBIN0030324 PUNJAPURA 10608
12 BAGLI MP1720005_080723APB_FTO_155447 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10829
13 BAGLI MP1720005_080723APB_FTO_155447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 BAGLI MP1720005_080723APB_FTO_155447 Fino Payments Bank Ltd FINO0001446 MP RO 6188
15 BAGLI MP1720005_080723APB_FTO_155447 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
16 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 7514
17 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 7956
18 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 5083
19 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 2652
20 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1326
21 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 7293
22 BAGLI MP1720005_080723APB_FTO_155447 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2210

Download In Excel