Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_040823APB_FTO_203900
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-20-005-037-001/199
(BEHARI) 		1720005000NRG24040820230176221 04/08/2023 girdhari 1720005WL011890 girdhari 00045 BARB0BAGLIX 60 60 Processed 10/08/2023 453397884 girdhari NARMADA JHABUA GRAMIN BANK(508515)
2 BAGLI MP-20-005-037-001/567-A
(BEHARI) 		1720005000NRG24040820230176225 04/08/2023 gangaram 1720005WL011890 gangaram 00045 BARB0BAGLIX 300 300 Processed 11/08/2023 453397884 gangaram BANK OF BARODA(606985)
3 BAGLI MP-20-005-054-002/143-A
(NAYAPURA) 		1720005000NRG24040820230176469 04/08/2023 Prabhulal 1720005WL011907 Prabhulal 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 Prabhulal BANK OF BARODA(606985)
4 BAGLI MP-20-005-054-002/199
(NAYAPURA) 		1720005000NRG24040820230176481 04/08/2023 Subham Patidar 1720005WL011907 Subham Patidar 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 SubhamPatidar BANK OF INDIA(508505)
5 BAGLI MP-20-005-054-002/222-A
(NAYAPURA) 		1720005000NRG24040820230176485 04/08/2023 Sagar Badrilal 1720005WL011907 Sagar Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453397884 SagarBadrilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 BAGLI MP-20-005-081-002/85-A
(RAMPURA) 		1720005081NRG24040820230175034 04/08/2023 Sukhabai Prajapat 1720005081WL011751 Sukhabai Prajapat 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 SukhabaiPrajapat BANK OF BARODA(606985)
7 BAGLI MP-20-005-084-001/202-C
(DEONALYA) 		1720005000NRG24040820230176247 04/08/2023 RUPESH SOLANKI 1720005WL011895 RUPESH SOLANKI 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 RUPESHSOLANKI BANK OF BARODA(606985)
8 BAGLI MP-20-005-084-001/277-C
(DEONALYA) 		1720005000NRG24040820230176252 04/08/2023 DURGA PARMAR 1720005WL011895 DURGA PARMAR 00045 BARB0BAGLIX 1326 1326 Processed 10/08/2023 453397884 DURGAPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
9 BAGLI MP-20-005-084-001/417-B
(DEONALYA) 		1720005000NRG24040820230176255 04/08/2023 JAGDISH SOLANKI 1720005WL011895 JAGDISH SOLANKI 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 JAGDISHSOLANKI BANK OF BARODA(606985)
10 BAGLI MP-20-005-097-001/811
(IMLIPURA) 		1720005000NRG24040820230176122 04/08/2023 Devi 1720005WL011877 Devi 00045 BARB0BAGLIX 1702 1702 Processed 11/08/2023 453397884 Devi STATE BANK OF INDIA(508548)
11 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24040820230176499 04/08/2023 satish 1720005WL011909 satish 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 satish BANK OF BARODA(606985)
12 BAGLI MP-20-005-107-001/190-A
(PIALPATI) 		1720005000NRG24040820230176510 04/08/2023 alkesh 1720005WL011909 alkesh 00045 BARB0BAGLIX 1326 1326 Processed 11/08/2023 453397884 alkesh BANK OF BARODA(606985)
SubTotal 13996 13996
13 BAGLI MP-20-005-019-002/18-A
(DIGOD) 		1720005000NRG24040820230174971 04/08/2023 GHANSHYAM 1720005WL011741 GHANSHYAM 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 GHANSHYAM STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-019-003/155-A
(DIGOD) 		1720005000NRG24040820230176257 04/08/2023 DSIPAK 1720005WL011896 DSIPAK 00045 BARB0HATPIP 350 350 Processed 11/08/2023 453397884 DSIPAK BANK OF INDIA(508505)
15 BAGLI MP-20-005-020-001/108-B
(KAWADIYA) 		1720005020NRG24040820230174840 04/08/2023 Papendra 1720005020WL011731 Papendra 00045 BARB0HATPIP 1326 1326 Processed 10/08/2023 453397884 Papendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 BAGLI MP-20-005-020-001/80-A
(KAWADIYA) 		1720005020NRG24040820230174844 04/08/2023 Shelendra Singh 1720005020WL011731 Shelendra Singh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 ShelendraSingh BANK OF INDIA(508505)
17 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24040820230176272 04/08/2023 dhearmendra 1720005WL011900 dhearmendra 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 dhearmendra STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-025-002/182
(KHAJURIYABINA) 		1720005000NRG24040820230176273 04/08/2023 nandu 1720005WL011900 nandu 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 nandu BANK OF BARODA(606985)
19 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24040820230176278 04/08/2023 manish 1720005WL011900 manish 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 manish BANK OF BARODA(606985)
20 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24040820230176283 04/08/2023 SUMITRA PATIDAR 1720005WL011900 SUMITRA PATIDAR 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 SUMITRAPATIDAR BANK OF BARODA(606985)
21 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24040820230176294 04/08/2023 Ravi 1720005WL011900 Ravi 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 Ravi BANK OF BARODA(606985)
22 BAGLI MP-20-005-025-002/244-B
(KHAJURIYABINA) 		1720005000NRG24040820230176295 04/08/2023 ravina 1720005WL011900 ravina 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 ravina BANK OF BARODA(606985)
23 BAGLI MP-20-005-025-002/244-C
(KHAJURIYABINA) 		1720005000NRG24040820230176297 04/08/2023 Ranjana 1720005WL011900 Ranjana 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 Ranjana BANK OF BARODA(606985)
24 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24040820230176299 04/08/2023 prembai 1720005WL011900 prembai 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 prembai BANK OF BARODA(606985)
25 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24040820230176301 04/08/2023 ritu 1720005WL011900 ritu 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 ritu BANK OF BARODA(606985)
26 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24040820230176304 04/08/2023 Ramkanya Bai 1720005WL011900 Ramkanya Bai 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 RamkanyaBai BANK OF BARODA(606985)
27 BAGLI MP-20-005-025-002/255
(KHAJURIYABINA) 		1720005000NRG24040820230176305 04/08/2023 bharat 1720005WL011900 bharat 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 bharat BANK OF BARODA(606985)
28 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24040820230176310 04/08/2023 omkala 1720005WL011900 omkala 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 omkala BANK OF BARODA(606985)
29 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24040820230176312 04/08/2023 devilal 1720005WL011900 devilal 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 devilal STATE BANK OF INDIA(508548)
30 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24040820230176315 04/08/2023 lalita 1720005WL011900 lalita 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 lalita BANK OF BARODA(606985)
31 BAGLI MP-20-005-025-002/268-B
(KHAJURIYABINA) 		1720005000NRG24040820230176314 04/08/2023 rajesh 1720005WL011900 rajesh 00045 BARB0HATPIP 663 663 Processed 10/08/2023 453397884 rajesh NARMADA JHABUA GRAMIN BANK(508515)
32 BAGLI MP-20-005-025-002/299
(KHAJURIYABINA) 		1720005000NRG24040820230176341 04/08/2023 radha patidar 1720005WL011900 radha patidar 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 radhapatidar BANK OF BARODA(606985)
33 BAGLI MP-20-005-025-002/312-B
(KHAJURIYABINA) 		1720005000NRG24040820230176352 04/08/2023 anokhilal 1720005WL011900 anokhilal 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 anokhilal STATE BANK OF INDIA(508548)
34 BAGLI MP-20-005-025-002/317-A
(KHAJURIYABINA) 		1720005000NRG24040820230176353 04/08/2023 rajendra 1720005WL011900 rajendra 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 rajendra STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-025-002/318-A
(KHAJURIYABINA) 		1720005000NRG24040820230176355 04/08/2023 nemichand 1720005WL011900 nemichand 00045 BARB0HATPIP 442 442 Processed 11/08/2023 453397884 nemichand BANK OF INDIA(508505)
36 BAGLI MP-20-005-025-002/329-B
(KHAJURIYABINA) 		1720005000NRG24040820230176358 04/08/2023 shriram 1720005WL011900 shriram 00045 BARB0HATPIP 442 442 Processed 11/08/2023 453397884 shriram BANK OF BARODA(606985)
37 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24040820230176361 04/08/2023 sanjay 1720005WL011900 sanjay 00045 BARB0HATPIP 442 442 Processed 11/08/2023 453397884 sanjay BANK OF BARODA(606985)
38 BAGLI MP-20-005-025-002/334-A
(KHAJURIYABINA) 		1720005000NRG24040820230176363 04/08/2023 NIRANJAN PATIDAR 1720005WL011900 NIRANJAN PATIDAR 00045 BARB0HATPIP 442 442 Processed 11/08/2023 453397884 NIRANJANPATIDAR BANK OF INDIA(508505)
39 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24040820230176367 04/08/2023 bindu 1720005WL011900 bindu 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 bindu BANK OF BARODA(606985)
40 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24040820230176371 04/08/2023 REENA PATIDAR 1720005WL011900 REENA PATIDAR 00045 BARB0HATPIP 663 663 Processed 11/08/2023 453397884 REENAPATIDAR BANK OF BARODA(606985)
41 BAGLI MP-20-005-028-004/103-B
(MANASA) 		1720005000NRG24040820230176389 04/08/2023 Dinesh 1720005WL011903 Dinesh 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 Dinesh BANK OF BARODA(606985)
42 BAGLI MP-20-005-028-004/134-A
(MANASA) 		1720005000NRG24040820230176413 04/08/2023 Satish Parjapati 1720005WL011905 Satish Parjapati 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 SatishParjapati BANK OF BARODA(606985)
43 BAGLI MP-20-005-028-004/154-A
(MANASA) 		1720005000NRG24040820230176423 04/08/2023 MAHESH JAT 1720005WL011905 MAHESH JAT 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 MAHESHJAT BANK OF INDIA(508505)
44 BAGLI MP-20-005-028-004/196-A
(MANASA) 		1720005000NRG24040820230176434 04/08/2023 Deepak jat 1720005WL011905 Deepak jat 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 Deepakjat BANK OF BARODA(606985)
45 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24040820230176444 04/08/2023 PRAKASH JAT 1720005WL011905 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 PRAKASHJAT BANK OF INDIA(508505)
46 BAGLI MP-20-005-028-004/59
(MANASA) 		1720005000NRG24040820230176453 04/08/2023 SUNIL ATADIYA 1720005WL011905 SUNIL ATADIYA 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 SUNILATADIYA BANK OF BARODA(606985)
47 BAGLI MP-20-005-028-004/80
(MANASA) 		1720005000NRG24040820230176460 04/08/2023 Radhysham 1720005WL011905 Radhysham 00045 BARB0HATPIP 1326 1326 Processed 11/08/2023 453397884 Radhysham STATE BANK OF INDIA(508548)
SubTotal 28638 28638
48 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24040820230176053 04/08/2023 sankar 1720005WL011874 sankar 00048 BKID0008900 1105 1105 Processed 11/08/2023 453397884 sankar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 BAGLI MP-20-005-037-001/380
(BEHARI) 		1720005000NRG24040820230176223 04/08/2023 babulal 1720005WL011890 babulal 00048 BKID0008903 600 600 Processed 10/08/2023 453397884 babulal CANARA BANK(508532)
50 BAGLI MP-20-005-037-001/430
(BEHARI) 		1720005000NRG24040820230176224 04/08/2023 sagar 1720005WL011890 sagar 00048 BKID0008903 60 60 Processed 11/08/2023 453397884 sagar BANK OF INDIA(508505)
51 BAGLI MP-20-005-054-002/121-B
(NAYAPURA) 		1720005000NRG24040820230176466 04/08/2023 Devend 1720005WL011907 Devend 00048 BKID0008903 1326 1326 Processed 10/08/2023 453397884 Devend PUNJAB NATIONAL BANK(508568)
52 BAGLI MP-20-005-054-002/140-A
(NAYAPURA) 		1720005000NRG24040820230176468 04/08/2023 Devkaran amarsingh 1720005WL011907 Devkaran amarsingh 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 Devkaranamarsingh STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-054-002/16-a
(NAYAPURA) 		1720005000NRG24040820230176471 04/08/2023 Radheshyam 1720005WL011907 Radheshyam 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 Radheshyam BANK OF INDIA(508505)
54 BAGLI MP-20-005-054-002/163
(NAYAPURA) 		1720005000NRG24040820230176472 04/08/2023 Sunil 1720005WL011907 Sunil 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 Sunil BANK OF INDIA(508505)
55 BAGLI MP-20-005-054-002/198
(NAYAPURA) 		1720005000NRG24040820230176480 04/08/2023 Ganesh 1720005WL011907 Ganesh 00048 BKID0008903 1326 1326 Processed 10/08/2023 453397884 Ganesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 BAGLI MP-20-005-054-002/225
(NAYAPURA) 		1720005000NRG24040820230176486 04/08/2023 Lakhan 1720005WL011907 Lakhan 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 Lakhan BANK OF INDIA(508505)
57 BAGLI MP-20-005-054-002/239
(NAYAPURA) 		1720005000NRG24040820230176490 04/08/2023 Mahesh Patidar 1720005WL011907 Mahesh Patidar 00048 BKID0008903 1326 1326 Processed 10/08/2023 453397884 MaheshPatidar NARMADA JHABUA GRAMIN BANK(508515)
58 BAGLI MP-20-005-054-002/246
(NAYAPURA) 		1720005000NRG24040820230176493 04/08/2023 Sanjay 1720005WL011907 Sanjay 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 Sanjay BANK OF INDIA(508505)
59 BAGLI MP-20-005-054-002/311
(NAYAPURA) 		1720005000NRG24040820230176495 04/08/2023 Gopal patidar 1720005WL011907 Gopal patidar 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 Gopalpatidar BANK OF INDIA(508505)
60 BAGLI MP-20-005-067-001/106-A
(PARASPIPALI) 		1720005000NRG24040820230176001 04/08/2023 PRAKASH RAJESINGH 1720005WL011874 PRAKASH RAJESINGH 00048 BKID0008903 1105 1105 Processed 11/08/2023 453397884 PRAKASHRAJESINGH STATE BANK OF INDIA(508548)
61 BAGLI MP-20-005-067-001/46-A
(PARASPIPALI) 		1720005000NRG24040820230176009 04/08/2023 RAKESH DAWAR 1720005WL011874 RAKESH DAWAR 00048 BKID0008903 1105 1105 Processed 11/08/2023 453397884 RAKESHDAWAR BANK OF INDIA(508505)
62 BAGLI MP-20-005-067-001/46-b
(PARASPIPALI) 		1720005000NRG24040820230176010 04/08/2023 MUKESH DAWAR 1720005WL011874 MUKESH DAWAR 00048 BKID0008903 1105 1105 Processed 11/08/2023 453397884 MUKESHDAWAR FINO PAYMENTS BANK LTD(608001)
63 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005073NRG24040820230176144 04/08/2023 medabai 1720005073WL011881 medabai 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 medabai BANK OF INDIA(508505)
64 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005073NRG24040820230176149 04/08/2023 PoojaBaghel 1720005073WL011881 PoojaBaghel 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 PoojaBaghel STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-097-001/529-D
(IMLIPURA) 		1720005000NRG24040820230176120 04/08/2023 Chhani Bai Karma 1720005WL011877 Chhani Bai Karma 00048 BKID0008903 1547 1547 Processed 11/08/2023 453397884 ChhaniBaiKarma STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24040820230175859 04/08/2023 BRAJLAL 1720005WL011850 BRAJLAL 00048 BKID0008903 1326 1326 Processed 11/08/2023 453397884 BRAJLAL BANK OF INDIA(508505)
SubTotal 21434 21434
67 BAGLI MP-20-005-025-002/112
(KHAJURIYABINA) 		1720005000NRG24040820230176264 04/08/2023 kamal 1720005WL011900 kamal 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kamal BANK OF INDIA(508505)
68 BAGLI MP-20-005-025-002/139
(KHAJURIYABINA) 		1720005000NRG24040820230176265 04/08/2023 Madan Lal 1720005WL011900 Madan Lal 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 MadanLal FINO PAYMENTS BANK LTD(608001)
69 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24040820230176267 04/08/2023 hariom 1720005WL011900 hariom 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 hariom BANK OF BARODA(606985)
70 BAGLI MP-20-005-025-002/144-A
(KHAJURIYABINA) 		1720005000NRG24040820230176266 04/08/2023 santosh 1720005WL011900 santosh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 santosh BANK OF INDIA(508505)
71 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24040820230176271 04/08/2023 madhubala 1720005WL011900 madhubala 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 madhubala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 BAGLI MP-20-005-025-002/181
(KHAJURIYABINA) 		1720005000NRG24040820230176270 04/08/2023 rajesh 1720005WL011900 rajesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 rajesh BANK OF INDIA(508505)
73 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24040820230176276 04/08/2023 ayodhyabai 1720005WL011900 ayodhyabai 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 ayodhyabai BANK OF INDIA(508505)
74 BAGLI MP-20-005-025-002/186
(KHAJURIYABINA) 		1720005000NRG24040820230176275 04/08/2023 omprakesh 1720005WL011900 omprakesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 omprakesh BANK OF INDIA(508505)
75 BAGLI MP-20-005-025-002/210-A
(KHAJURIYABINA) 		1720005000NRG24040820230176277 04/08/2023 ramesh 1720005WL011900 ramesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 ramesh BANK OF INDIA(508505)
76 BAGLI MP-20-005-025-002/210-B
(KHAJURIYABINA) 		1720005000NRG24040820230176279 04/08/2023 mahendra 1720005WL011900 mahendra 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 mahendra BANK OF INDIA(508505)
77 BAGLI MP-20-005-025-002/221
(KHAJURIYABINA) 		1720005000NRG24040820230176282 04/08/2023 Sukhram 1720005WL011900 Sukhram 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 Sukhram STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-025-002/224
(KHAJURIYABINA) 		1720005000NRG24040820230176285 04/08/2023 SANDEEP PATIDAR 1720005WL011900 SANDEEP PATIDAR 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 SANDEEPPATIDAR ICICI BANK LTD(508534)
79 BAGLI MP-20-005-025-002/233
(KHAJURIYABINA) 		1720005000NRG24040820230176287 04/08/2023 Savitra Bai 1720005WL011900 Savitra Bai 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 SavitraBai BANK OF INDIA(508505)
80 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24040820230176288 04/08/2023 gordhan 1720005WL011900 gordhan 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 gordhan BANK OF INDIA(508505)
81 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24040820230176291 04/08/2023 punjibai 1720005WL011900 punjibai 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 punjibai BANK OF INDIA(508505)
82 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24040820230176292 04/08/2023 shankar 1720005WL011900 shankar 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 shankar BANK OF INDIA(508505)
83 BAGLI MP-20-005-025-002/244-A
(KHAJURIYABINA) 		1720005000NRG24040820230176293 04/08/2023 Sunil 1720005WL011900 Sunil 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 Sunil BANK OF INDIA(508505)
84 BAGLI MP-20-005-025-002/248
(KHAJURIYABINA) 		1720005000NRG24040820230176298 04/08/2023 santosh 1720005WL011900 santosh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAGLI MP-20-005-025-002/250
(KHAJURIYABINA) 		1720005000NRG24040820230176302 04/08/2023 kamal 1720005WL011900 kamal 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kamal STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-025-002/252
(KHAJURIYABINA) 		1720005000NRG24040820230176303 04/08/2023 pinkesh 1720005WL011900 pinkesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 pinkesh BANK OF BARODA(606985)
87 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24040820230176308 04/08/2023 krishna bai 1720005WL011900 krishna bai 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 krishnabai BANK OF INDIA(508505)
88 BAGLI MP-20-005-025-002/265
(KHAJURIYABINA) 		1720005000NRG24040820230176311 04/08/2023 nilesh 1720005WL011900 nilesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 nilesh STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-025-002/268-A
(KHAJURIYABINA) 		1720005000NRG24040820230176313 04/08/2023 kiran 1720005WL011900 kiran 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kiran BANK OF INDIA(508505)
90 BAGLI MP-20-005-025-002/268-C
(KHAJURIYABINA) 		1720005000NRG24040820230176316 04/08/2023 pavitra 1720005WL011900 pavitra 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 pavitra BANK OF INDIA(508505)
91 BAGLI MP-20-005-025-002/270-A
(KHAJURIYABINA) 		1720005000NRG24040820230176317 04/08/2023 GANESH PATIDAR 1720005WL011900 GANESH PATIDAR 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 GANESHPATIDAR BANK OF INDIA(508505)
92 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24040820230176319 04/08/2023 mahesh 1720005WL011900 mahesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 mahesh BANK OF INDIA(508505)
93 BAGLI MP-20-005-025-002/271
(KHAJURIYABINA) 		1720005000NRG24040820230176318 04/08/2023 ramesh 1720005WL011900 ramesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 ramesh BANK OF INDIA(508505)
94 BAGLI MP-20-005-025-002/272-A
(KHAJURIYABINA) 		1720005000NRG24040820230176321 04/08/2023 sekhar 1720005WL011900 sekhar 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 sekhar ICICI BANK LTD(508534)
95 BAGLI MP-20-005-025-002/274-A
(KHAJURIYABINA) 		1720005000NRG24040820230176323 04/08/2023 vishal 1720005WL011900 vishal 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 vishal BANK OF INDIA(508505)
96 BAGLI MP-20-005-025-002/283
(KHAJURIYABINA) 		1720005000NRG24040820230176324 04/08/2023 trilok 1720005WL011900 trilok 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 trilok JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 BAGLI MP-20-005-025-002/284
(KHAJURIYABINA) 		1720005000NRG24040820230176325 04/08/2023 mahendra 1720005WL011900 mahendra 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 mahendra NARMADA JHABUA GRAMIN BANK(508515)
98 BAGLI MP-20-005-025-002/287-B
(KHAJURIYABINA) 		1720005000NRG24040820230176327 04/08/2023 NEMICHAND 1720005WL011900 NEMICHAND 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 NEMICHAND STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-025-002/290
(KHAJURIYABINA) 		1720005000NRG24040820230176332 04/08/2023 rajesh 1720005WL011900 rajesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 rajesh BANK OF INDIA(508505)
100 BAGLI MP-20-005-025-002/290-B
(KHAJURIYABINA) 		1720005000NRG24040820230176333 04/08/2023 prakesh 1720005WL011900 prakesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 prakesh BANK OF INDIA(508505)
101 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24040820230176337 04/08/2023 kiran 1720005WL011900 kiran 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kiran BANK OF INDIA(508505)
102 BAGLI MP-20-005-025-002/293
(KHAJURIYABINA) 		1720005000NRG24040820230176336 04/08/2023 sarvan 1720005WL011900 sarvan 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 sarvan BANK OF INDIA(508505)
103 BAGLI MP-20-005-025-002/293-A
(KHAJURIYABINA) 		1720005000NRG24040820230176338 04/08/2023 bherulal 1720005WL011900 bherulal 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 bherulal BANK OF INDIA(508505)
104 BAGLI MP-20-005-025-002/297-A
(KHAJURIYABINA) 		1720005000NRG24040820230176339 04/08/2023 dhearmendra 1720005WL011900 dhearmendra 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 dhearmendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 BAGLI MP-20-005-025-002/300
(KHAJURIYABINA) 		1720005000NRG24040820230176342 04/08/2023 dinesh 1720005WL011900 dinesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 dinesh BANK OF INDIA(508505)
106 BAGLI MP-20-005-025-002/300-A
(KHAJURIYABINA) 		1720005000NRG24040820230176343 04/08/2023 Mahesh 1720005WL011900 Mahesh 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 Mahesh BANK OF INDIA(508505)
107 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24040820230176345 04/08/2023 kanhaiya 1720005WL011900 kanhaiya 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kanhaiya BANK OF INDIA(508505)
108 BAGLI MP-20-005-025-002/305
(KHAJURIYABINA) 		1720005000NRG24040820230176346 04/08/2023 Mohan 1720005WL011900 Mohan 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 Mohan STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-025-002/306-B
(KHAJURIYABINA) 		1720005000NRG24040820230176347 04/08/2023 Jitendra 1720005WL011900 Jitendra 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 Jitendra BANK OF INDIA(508505)
110 BAGLI MP-20-005-025-002/309
(KHAJURIYABINA) 		1720005000NRG24040820230176348 04/08/2023 kanhaji 1720005WL011900 kanhaji 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kanhaji BANK OF INDIA(508505)
111 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24040820230176350 04/08/2023 ankit 1720005WL011900 ankit 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 ankit STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-025-002/310-A
(KHAJURIYABINA) 		1720005000NRG24040820230176349 04/08/2023 deepchand 1720005WL011900 deepchand 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 deepchand BANK OF INDIA(508505)
113 BAGLI MP-20-005-025-002/312-A
(KHAJURIYABINA) 		1720005000NRG24040820230176351 04/08/2023 Manishankar 1720005WL011900 Manishankar 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 Manishankar BANK OF INDIA(508505)
114 BAGLI MP-20-005-025-002/318
(KHAJURIYABINA) 		1720005000NRG24040820230176354 04/08/2023 mukesh 1720005WL011900 mukesh 00048 BKID0008911 442 442 Processed 11/08/2023 453397884 mukesh BANK OF INDIA(508505)
115 BAGLI MP-20-005-025-002/330-A
(KHAJURIYABINA) 		1720005000NRG24040820230176359 04/08/2023 akhilesh 1720005WL011900 akhilesh 00048 BKID0008911 442 442 Processed 11/08/2023 453397884 akhilesh BANK OF INDIA(508505)
116 BAGLI MP-20-005-025-002/331
(KHAJURIYABINA) 		1720005000NRG24040820230176360 04/08/2023 santosh 1720005WL011900 santosh 00048 BKID0008911 442 442 Processed 11/08/2023 453397884 santosh BANK OF INDIA(508505)
117 BAGLI MP-20-005-025-002/331-A
(KHAJURIYABINA) 		1720005000NRG24040820230176362 04/08/2023 rachna 1720005WL011900 rachna 00048 BKID0008911 442 442 Processed 11/08/2023 453397884 rachna BANK OF INDIA(508505)
118 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24040820230176364 04/08/2023 ashok 1720005WL011900 ashok 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 ashok FINO PAYMENTS BANK LTD(608001)
119 BAGLI MP-20-005-025-002/341-A
(KHAJURIYABINA) 		1720005000NRG24040820230176365 04/08/2023 kamalabai 1720005WL011900 kamalabai 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 kamalabai BANK OF INDIA(508505)
120 BAGLI MP-20-005-025-002/354
(KHAJURIYABINA) 		1720005000NRG24040820230176368 04/08/2023 manak 1720005WL011900 manak 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 manak BANK OF BARODA(606985)
121 BAGLI MP-20-005-025-002/356-A
(KHAJURIYABINA) 		1720005000NRG24040820230176370 04/08/2023 balram 1720005WL011900 balram 00048 BKID0008911 663 663 Processed 11/08/2023 453397884 balram BANK OF INDIA(508505)
122 BAGLI MP-20-005-025-002/356-B
(KHAJURIYABINA) 		1720005000NRG24040820230176372 04/08/2023 shantilal 1720005WL011900 shantilal 00048 BKID0008911 663 663 Processed 10/08/2023 453397884 shantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 BAGLI MP-20-005-028-004/126-A
(MANASA) 		1720005000NRG24040820230176391 04/08/2023 KAILASH JAT 1720005WL011903 KAILASH JAT 00048 BKID0008911 1326 1326 Processed 11/08/2023 453397884 KAILASHJAT BANK OF INDIA(508505)
124 BAGLI MP-20-005-028-004/151-A
(MANASA) 		1720005000NRG24040820230176420 04/08/2023 Dharmendra bhatoniya 1720005WL011905 Dharmendra bhatoniya 00048 BKID0008911 1326 1326 Processed 10/08/2023 453397884 Dharmendrabhatoniya AXIS BANK(607153)
125 BAGLI MP-20-005-028-004/160-A
(MANASA) 		1720005000NRG24040820230176428 04/08/2023 kailash 1720005WL011905 kailash 00048 BKID0008911 1326 1326 Processed 11/08/2023 453397884 kailash BANK OF BARODA(606985)
126 BAGLI MP-20-005-028-004/187-A
(MANASA) 		1720005000NRG24040820230176431 04/08/2023 Rajesh jat 1720005WL011905 Rajesh jat 00048 BKID0008911 1326 1326 Processed 11/08/2023 453397884 Rajeshjat BANK OF INDIA(508505)
127 BAGLI MP-20-005-028-004/198
(MANASA) 		1720005000NRG24040820230176436 04/08/2023 Santosh 1720005WL011905 Santosh 00048 BKID0008911 1326 1326 Processed 10/08/2023 453397884 Santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 BAGLI MP-20-005-028-004/198-A
(MANASA) 		1720005000NRG24040820230176437 04/08/2023 Radheshyam 1720005WL011905 Radheshyam 00048 BKID0008911 1326 1326 Processed 11/08/2023 453397884 Radheshyam BANK OF INDIA(508505)
129 BAGLI MP-20-005-028-004/205-A
(MANASA) 		1720005000NRG24040820230176439 04/08/2023 AJAY JAT 1720005WL011905 AJAY JAT 00048 BKID0008911 1326 1326 Processed 11/08/2023 453397884 AJAYJAT BANK OF INDIA(508505)
130 BAGLI MP-20-005-028-004/44
(MANASA) 		1720005000NRG24040820230176450 04/08/2023 SAJAN BAI 1720005WL011905 SAJAN BAI 00048 BKID0008911 1326 1326 Processed 11/08/2023 453397884 SAJANBAI BANK OF BARODA(606985)
SubTotal 46852 46852
131 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24040820230176236 04/08/2023 SANGEETA 1720005WL011891 SANGEETA 00048 BKID0008916 1547 1547 Processed 11/08/2023 453397884 SANGEETA BANK OF INDIA(508505)
SubTotal 1547 1547
132 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005029NRG24040820230175018 04/08/2023 JEETENDRA KUMAR 1720005029WL011746 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 11/08/2023 453397884 JEETENDRAKUMAR BANK OF INDIA(508505)
133 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005029NRG24040820230175019 04/08/2023 radhesyam 1720005029WL011746 radhesyam 00048 BKID0008922 1326 1326 Processed 10/08/2023 453397884 radhesyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
134 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005029NRG24040820230175020 04/08/2023 rekha bai 1720005029WL011746 rekha bai 00048 BKID0008922 1326 1326 Processed 10/08/2023 453397884 rekhabai FINCARE SMALL FINANCE BANK LTD(608304)
135 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005029NRG24040820230175021 04/08/2023 krishna Bheru 1720005029WL011746 krishna Bheru 00048 BKID0008922 1326 1326 Processed 11/08/2023 453397884 krishnaBheru BANK OF INDIA(508505)
SubTotal 5304 5304
136 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24040820230174986 04/08/2023 HARISINGH 1720005WL011742 HARISINGH 00048 BKID0008924 1459 1459 Processed 10/08/2023 453397884 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24040820230174989 04/08/2023 jitendra 1720005WL011742 jitendra 00048 BKID0008924 1459 1459 Processed 11/08/2023 453397884 jitendra BANK OF INDIA(508505)
138 BAGLI MP-20-005-019-001/84-A
(DIGOD) 		1720005000NRG24040820230174967 04/08/2023 KISHOR 1720005WL011741 KISHOR 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 KISHOR BANK OF BARODA(606985)
139 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24040820230174969 04/08/2023 piragbai 1720005WL011741 piragbai 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 piragbai BANK OF INDIA(508505)
140 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24040820230174970 04/08/2023 pradip 1720005WL011741 pradip 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 pradip BANK OF INDIA(508505)
141 BAGLI MP-20-005-019-002/18
(DIGOD) 		1720005000NRG24040820230174968 04/08/2023 Rameswar 1720005WL011741 Rameswar 00048 BKID0008924 1326 1326 Processed 10/08/2023 453397884 Rameswar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
142 BAGLI MP-20-005-019-002/44-A
(DIGOD) 		1720005000NRG24040820230174972 04/08/2023 Mahesh 1720005WL011741 Mahesh 00048 BKID0008924 1326 1326 Processed 10/08/2023 453397884 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24040820230174974 04/08/2023 jamnabai 1720005WL011741 jamnabai 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24040820230174975 04/08/2023 mukesh 1720005WL011741 mukesh 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 mukesh BANK OF INDIA(508505)
145 BAGLI MP-20-005-019-002/45
(DIGOD) 		1720005000NRG24040820230174976 04/08/2023 Rakesh 1720005WL011741 Rakesh 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAGLI MP-20-005-019-002/52
(DIGOD) 		1720005000NRG24040820230174977 04/08/2023 kelash 1720005WL011741 kelash 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 kelash STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-019-002/56-a
(DIGOD) 		1720005000NRG24040820230176114 04/08/2023 Rajen 1720005WL011876 Rajen 00048 BKID0008924 1459 1459 Processed 11/08/2023 453397884 Rajen BANK OF INDIA(508505)
148 BAGLI MP-20-005-019-002/59
(DIGOD) 		1720005000NRG24040820230174980 04/08/2023 DINESH 1720005WL011741 DINESH 00048 BKID0008924 221 221 Processed 10/08/2023 453397884 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
149 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24040820230174991 04/08/2023 BHURIBAI 1720005WL011742 BHURIBAI 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 BHURIBAI BANK OF INDIA(508505)
150 BAGLI MP-20-005-019-002/85
(DIGOD) 		1720005000NRG24040820230174990 04/08/2023 Chunnilal 1720005WL011742 Chunnilal 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 Chunnilal BANK OF INDIA(508505)
151 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24040820230174992 04/08/2023 ARJUN 1720005WL011742 ARJUN 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 ARJUN BANK OF INDIA(508505)
152 BAGLI MP-20-005-019-002/85-B
(DIGOD) 		1720005000NRG24040820230174994 04/08/2023 RAVI 1720005WL011742 RAVI 00048 BKID0008924 1326 1326 Processed 10/08/2023 453397884 RAVI PUNJAB NATIONAL BANK(508568)
153 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24040820230174981 04/08/2023 Prahalad 1720005WL011741 Prahalad 00048 BKID0008924 1326 1326 Processed 10/08/2023 453397884 Prahalad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 BAGLI MP-20-005-019-003/106-A
(DIGOD) 		1720005000NRG24040820230176115 04/08/2023 vijendra 1720005WL011876 vijendra 00048 BKID0008924 1459 1459 Processed 10/08/2023 453397884 vijendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24040820230174983 04/08/2023 Jamnabai 1720005WL011741 Jamnabai 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 Jamnabai BANK OF INDIA(508505)
156 BAGLI MP-20-005-019-003/145
(DIGOD) 		1720005000NRG24040820230174982 04/08/2023 Ramsingh 1720005WL011741 Ramsingh 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 Ramsingh BANK OF INDIA(508505)
157 BAGLI MP-20-005-019-003/165
(DIGOD) 		1720005000NRG24040820230174984 04/08/2023 Duli bai 1720005WL011741 Duli bai 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 Dulibai BANK OF INDIA(508505)
158 BAGLI MP-20-005-019-003/58
(DIGOD) 		1720005000NRG24040820230174985 04/08/2023 KALURAM 1720005WL011741 KALURAM 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 KALURAM BANK OF INDIA(508505)
159 BAGLI MP-20-005-020-001/118
(KAWADIYA) 		1720005020NRG24040820230174841 04/08/2023 Savaisingh Ramsingh 1720005020WL011731 Savaisingh Ramsingh 00048 BKID0008924 1326 1326 Processed 10/08/2023 453397884 SavaisinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24040820230174843 04/08/2023 Kunta Phoolsingh 1720005020WL011731 Kunta Phoolsingh 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 KuntaPhoolsingh BANK OF INDIA(508505)
161 BAGLI MP-20-005-020-001/119
(KAWADIYA) 		1720005020NRG24040820230174842 04/08/2023 Phoolsingh Bapusingh 1720005020WL011731 Phoolsingh Bapusingh 00048 BKID0008924 1326 1326 Processed 11/08/2023 453397884 PhoolsinghBapusingh BANK OF INDIA(508505)
SubTotal 33903 33903
162 BAGLI MP-20-005-054-002/163-A
(NAYAPURA) 		1720005000NRG24040820230176473 04/08/2023 Surjmal 1720005WL011907 Surjmal 00078 CNRB0005834 1326 1326 Processed 10/08/2023 453397884 Surjmal CANARA BANK(508532)
163 BAGLI MP-20-005-054-002/199-A
(NAYAPURA) 		1720005000NRG24040820230176482 04/08/2023 Nilesh 1720005WL011907 Nilesh 00078 CNRB0005834 1326 1326 Processed 10/08/2023 453397884 Nilesh CANARA BANK(508532)
164 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005000NRG24040820230176528 04/08/2023 amar 1720005WL011912 amar 00078 CNRB0005834 1326 1326 Processed 10/08/2023 453397884 amar CANARA BANK(508532)
SubTotal 3978 3978
165 BAGLI MP-20-005-025-002/248-A
(KHAJURIYABINA) 		1720005000NRG24040820230176300 04/08/2023 Bharat 1720005WL011900 Bharat 00152 HDFC0005560 663 663 Processed 11/08/2023 453397884 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
166 BAGLI MP-20-005-028-004/180-A
(MANASA) 		1720005000NRG24040820230176430 04/08/2023 Rajesh jat 1720005WL011905 Rajesh jat 00168 ICIC0003650 1326 1326 Processed 11/08/2023 453397884 Rajeshjat BANK OF INDIA(508505)
167 BAGLI MP-20-005-028-004/240-A
(MANASA) 		1720005000NRG24040820230176445 04/08/2023 kailash jat 1720005WL011905 kailash jat 00168 ICIC0003650 1326 1326 Processed 11/08/2023 453397884 kailashjat BANK OF BARODA(606985)
SubTotal 2652 2652
168 BAGLI MP-20-005-054-002/233-B
(NAYAPURA) 		1720005000NRG24040820230176488 04/08/2023 Mukesh 1720005WL011907 Mukesh 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453397884 Mukesh BANK OF BARODA(606985)
169 BAGLI MP-20-005-054-002/243-A
(NAYAPURA) 		1720005000NRG24040820230176491 04/08/2023 Jagdesh Patidar 1720005WL011907 Jagdesh Patidar 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453397884 JagdeshPatidar STATE BANK OF INDIA(508548)
170 BAGLI MP-20-005-066-004/30-A
(BORKHALIYA) 		1720005000NRG24040820230176235 04/08/2023 DEEPAK 1720005WL011891 DEEPAK 00415 SBIN0005860 1547 1547 Processed 11/08/2023 453397884 DEEPAK STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-110-001/107-A
(AMBAPANI) 		1720005000NRG24040820230175860 04/08/2023 SANGITA 1720005WL011851 SANGITA 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453397884 SANGITA STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-110-001/122
(AMBAPANI) 		1720005000NRG24040820230175858 04/08/2023 vijay 1720005WL011850 vijay 00415 SBIN0005860 1326 1326 Processed 11/08/2023 453397884 vijay STATE BANK OF INDIA(508548)
SubTotal 6851 6851
173 BAGLI MP-20-005-025-002/182-A
(KHAJURIYABINA) 		1720005000NRG24040820230176274 04/08/2023 dinesh 1720005WL011900 dinesh 00415 SBIN0012155 663 663 Processed 11/08/2023 453397884 dinesh BANK OF INDIA(508505)
174 BAGLI MP-20-005-025-002/292-A
(KHAJURIYABINA) 		1720005000NRG24040820230176335 04/08/2023 tinku 1720005WL011900 tinku 00415 SBIN0012155 663 663 Processed 11/08/2023 453397884 tinku STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 BAGLI MP-20-005-019-003/106
(DIGOD) 		1720005000NRG24040820230174995 04/08/2023 Bhuribai 1720005WL011742 Bhuribai 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Bhuribai STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-054-002/140
(NAYAPURA) 		1720005000NRG24040820230176467 04/08/2023 Vishnu 1720005WL011907 Vishnu 00415 SBIN0030008 1326 1326 Processed 10/08/2023 453397884 Vishnu CANARA BANK(508532)
177 BAGLI MP-20-005-054-002/145
(NAYAPURA) 		1720005000NRG24040820230176470 04/08/2023 Omparkesh 1720005WL011907 Omparkesh 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Omparkesh STATE BANK OF INDIA(508548)
178 BAGLI MP-20-005-054-002/164
(NAYAPURA) 		1720005000NRG24040820230176474 04/08/2023 Sandeep 1720005WL011907 Sandeep 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Sandeep STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-054-002/165
(NAYAPURA) 		1720005000NRG24040820230176475 04/08/2023 Jithend 1720005WL011907 Jithend 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Jithend STATE BANK OF INDIA(508548)
180 BAGLI MP-20-005-054-002/169
(NAYAPURA) 		1720005000NRG24040820230176476 04/08/2023 Gajendra 1720005WL011907 Gajendra 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Gajendra BANK OF INDIA(508505)
181 BAGLI MP-20-005-054-002/174
(NAYAPURA) 		1720005000NRG24040820230176477 04/08/2023 Sanjay 1720005WL011907 Sanjay 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Sanjay STATE BANK OF INDIA(508548)
182 BAGLI MP-20-005-054-002/187
(NAYAPURA) 		1720005000NRG24040820230176479 04/08/2023 Jithendra 1720005WL011907 Jithendra 00415 SBIN0030008 1326 1326 Processed 10/08/2023 453397884 Jithendra NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-054-002/226-A
(NAYAPURA) 		1720005000NRG24040820230176487 04/08/2023 Sanjay 1720005WL011907 Sanjay 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Sanjay STATE BANK OF INDIA(508548)
184 BAGLI MP-20-005-054-002/237
(NAYAPURA) 		1720005000NRG24040820230176489 04/08/2023 Goverdhan 1720005WL011907 Goverdhan 00415 SBIN0030008 1326 1326 Processed 10/08/2023 453397884 Goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
185 BAGLI MP-20-005-054-002/244
(NAYAPURA) 		1720005000NRG24040820230176492 04/08/2023 Sachin 1720005WL011907 Sachin 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Sachin STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-054-002/272-B
(NAYAPURA) 		1720005000NRG24040820230176494 04/08/2023 Mahendra patidar 1720005WL011907 Mahendra patidar 00415 SBIN0030008 1326 1326 Processed 11/08/2023 453397884 Mahendrapatidar BANK OF INDIA(508505)
SubTotal 15912 15912
187 BAGLI MP-20-005-081-003/287-C
(RAMPURA) 		1720005081NRG24040820230175035 04/08/2023 SAJANBAI 1720005081WL011752 SAJANBAI 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 SAJANBAI STATE BANK OF INDIA(508548)
188 BAGLI MP-20-005-083-001/36-A
(HIRAPUR) 		1720005000NRG24040820230176258 04/08/2023 SADASHIV 1720005WL011897 SADASHIV 00415 SBIN0030165 1459 1459 Processed 11/08/2023 453397884 SADASHIV STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-083-002/438
(HIRAPUR) 		1720005000NRG24040820230176259 04/08/2023 Badri 1720005WL011897 Badri 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 Badri STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-084-001/114-A
(DEONALYA) 		1720005000NRG24040820230176238 04/08/2023 kabir pamar 1720005WL011893 kabir pamar 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 kabirpamar STATE BANK OF INDIA(508548)
191 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005000NRG24040820230176240 04/08/2023 Rama nathu 1720005WL011893 Rama nathu 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 Ramanathu STATE BANK OF INDIA(508548)
192 BAGLI MP-20-005-084-001/146
(DEONALYA) 		1720005000NRG24040820230176239 04/08/2023 Rama nathu 1720005WL011893 Rama nathu 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 Ramanathu STATE BANK OF INDIA(508548)
193 BAGLI MP-20-005-084-001/149
(DEONALYA) 		1720005000NRG24040820230176241 04/08/2023 Shobharam 1720005WL011893 Shobharam 00415 SBIN0030165 126 126 Processed 11/08/2023 453397884 Shobharam STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-084-001/174
(DEONALYA) 		1720005000NRG24040820230176245 04/08/2023 PRAKASH DITTA 1720005WL011895 PRAKASH DITTA 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 PRAKASHDITTA STATE BANK OF INDIA(508548)
195 BAGLI MP-20-005-084-001/181-A
(DEONALYA) 		1720005000NRG24040820230176246 04/08/2023 nanuram 1720005WL011895 nanuram 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 nanuram STATE BANK OF INDIA(508548)
196 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24040820230176249 04/08/2023 pavan parmar 1720005WL011895 pavan parmar 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 pavanparmar STATE BANK OF INDIA(508548)
197 BAGLI MP-20-005-084-001/266
(DEONALYA) 		1720005000NRG24040820230176251 04/08/2023 Govind 1720005WL011895 Govind 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 Govind BANK OF BARODA(606985)
198 BAGLI MP-20-005-084-001/37
(DEONALYA) 		1720005000NRG24040820230176253 04/08/2023 kesharsingh balsingh 1720005WL011895 kesharsingh balsingh 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 kesharsinghbalsingh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-084-001/409-C
(DEONALYA) 		1720005000NRG24040820230176254 04/08/2023 CHAMPALAL 1720005WL011895 CHAMPALAL 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 CHAMPALAL FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-084-001/45
(DEONALYA) 		1720005000NRG24040820230176256 04/08/2023 savitabai jitendra 1720005WL011895 savitabai jitendra 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 savitabaijitendra STATE BANK OF INDIA(508548)
201 BAGLI MP-20-005-097-001/2-B
(IMLIPURA) 		1720005000NRG24040820230176261 04/08/2023 deepal 1720005WL011898 deepal 00415 SBIN0030165 600 600 Processed 11/08/2023 453397884 deepal STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG24040820230176498 04/08/2023 Hiralal 1720005WL011909 Hiralal 00415 SBIN0030165 1326 1326 Processed 10/08/2023 453397884 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-107-001/148
(PIALPATI) 		1720005000NRG24040820230176500 04/08/2023 Dama 1720005WL011909 Dama 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 Dama STATE BANK OF INDIA(508548)
204 BAGLI MP-20-005-107-001/154
(PIALPATI) 		1720005000NRG24040820230176501 04/08/2023 vijay 1720005WL011909 vijay 00415 SBIN0030165 1326 1326 Processed 10/08/2023 453397884 vijay NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-107-001/187
(PIALPATI) 		1720005000NRG24040820230176507 04/08/2023 vikash 1720005WL011909 vikash 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 vikash STATE BANK OF INDIA(508548)
206 BAGLI MP-20-005-107-001/6
(PIALPATI) 		1720005000NRG24040820230176515 04/08/2023 rameshwer 1720005WL011909 rameshwer 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 rameshwer STATE BANK OF INDIA(508548)
207 BAGLI MP-20-005-107-001/61
(PIALPATI) 		1720005000NRG24040820230176516 04/08/2023 nanuram 1720005WL011909 nanuram 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 nanuram STATE BANK OF INDIA(508548)
208 BAGLI MP-20-005-107-001/97-A
(PIALPATI) 		1720005000NRG24040820230176519 04/08/2023 machinander 1720005WL011909 machinander 00415 SBIN0030165 1326 1326 Processed 11/08/2023 453397884 machinander STATE BANK OF INDIA(508548)
SubTotal 27379 27379
209 BAGLI MP-20-005-029-001/236-A
(MAHUKHEDA) 		1720005029NRG24040820230175016 04/08/2023 ANOKHI 1720005029WL011746 ANOKHI 00415 SBIN0030239 1326 1326 Processed 11/08/2023 453397884 ANOKHI BANK OF INDIA(508505)
SubTotal 1326 1326
210 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24040820230175999 04/08/2023 Rajesingh 1720005WL011874 Rajesingh 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 Rajesingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-067-001/106
(PARASPIPALI) 		1720005000NRG24040820230176000 04/08/2023 Ramku bai 1720005WL011874 Ramku bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
212 BAGLI MP-20-005-067-001/107
(PARASPIPALI) 		1720005000NRG24040820230176003 04/08/2023 Ramesh 1720005WL011874 Ramesh 00415 SBIN0030324 442 442 Processed 11/08/2023 453397884 Ramesh STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-067-001/114
(PARASPIPALI) 		1720005000NRG24040820230176004 04/08/2023 Sukharam 1720005WL011874 Sukharam 00415 SBIN0030324 442 442 Processed 10/08/2023 453397884 Sukharam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
214 BAGLI MP-20-005-067-001/26
(PARASPIPALI) 		1720005000NRG24040820230176006 04/08/2023 SOBHARAM 1720005WL011874 SOBHARAM 00415 SBIN0030324 663 663 Processed 11/08/2023 453397884 SOBHARAM STATE BANK OF INDIA(508548)
215 BAGLI MP-20-005-067-001/32
(PARASPIPALI) 		1720005000NRG24040820230176007 04/08/2023 Bharat 1720005WL011874 Bharat 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Bharat STATE BANK OF INDIA(508548)
216 BAGLI MP-20-005-067-001/46
(PARASPIPALI) 		1720005000NRG24040820230176008 04/08/2023 Kishor 1720005WL011874 Kishor 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 Kishor NARMADA JHABUA GRAMIN BANK(508515)
217 BAGLI MP-20-005-067-001/5
(PARASPIPALI) 		1720005000NRG24040820230176011 04/08/2023 MOHAN 1720005WL011874 MOHAN 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 MOHAN STATE BANK OF INDIA(508548)
218 BAGLI MP-20-005-067-001/5
(PARASPIPALI) 		1720005000NRG24040820230176012 04/08/2023 SANTARA 1720005WL011874 SANTARA 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 SANTARA STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-067-001/50-a
(PARASPIPALI) 		1720005000NRG24040820230176013 04/08/2023 Oum 1720005WL011874 Oum 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Oum BANK OF INDIA(508505)
220 BAGLI MP-20-005-067-001/67
(PARASPIPALI) 		1720005000NRG24040820230176496 04/08/2023 MISHRILAL 1720005WL011908 MISHRILAL 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 MISHRILAL STATE BANK OF INDIA(508548)
221 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24040820230176015 04/08/2023 Haresingh 1720005WL011874 Haresingh 00415 SBIN0030324 1105 1105 Rejected 10/08/2023 453397884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24040820230176016 04/08/2023 Mithun 1720005WL011874 Mithun 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Mithun STATE BANK OF INDIA(508548)
223 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24040820230176018 04/08/2023 Arjun unkar 1720005WL011874 Arjun unkar 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Arjununkar STATE BANK OF INDIA(508548)
224 BAGLI MP-20-005-067-002/101
(PARASPIPALI) 		1720005000NRG24040820230176019 04/08/2023 kamla bai 1720005WL011874 kamla bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 kamlabai STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-067-002/104
(PARASPIPALI) 		1720005000NRG24040820230176020 04/08/2023 Funda bai 1720005WL011874 Funda bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Fundabai STATE BANK OF INDIA(508548)
226 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24040820230176022 04/08/2023 Ralu bai 1720005WL011874 Ralu bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Ralubai STATE BANK OF INDIA(508548)
227 BAGLI MP-20-005-067-002/104-a
(PARASPIPALI) 		1720005000NRG24040820230176021 04/08/2023 Sobharam 1720005WL011874 Sobharam 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Sobharam STATE BANK OF INDIA(508548)
228 BAGLI MP-20-005-067-002/106-a
(PARASPIPALI) 		1720005000NRG24040820230176023 04/08/2023 Nandram 1720005WL011874 Nandram 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Nandram STATE BANK OF INDIA(508548)
229 BAGLI MP-20-005-067-002/16
(PARASPIPALI) 		1720005000NRG24040820230176024 04/08/2023 sitaram 1720005WL011874 sitaram 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 sitaram STATE BANK OF INDIA(508548)
230 BAGLI MP-20-005-067-002/19
(PARASPIPALI) 		1720005000NRG24040820230176025 04/08/2023 Hem singh 1720005WL011874 Hem singh 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Hemsingh BANK OF BARODA(606985)
231 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24040820230176027 04/08/2023 Gorelal 1720005WL011874 Gorelal 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Gorelal STATE BANK OF INDIA(508548)
232 BAGLI MP-20-005-067-002/24
(PARASPIPALI) 		1720005000NRG24040820230176026 04/08/2023 GORELAL 1720005WL011874 GORELAL 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
233 BAGLI MP-20-005-067-002/39
(PARASPIPALI) 		1720005000NRG24040820230176029 04/08/2023 magan 1720005WL011874 magan 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 magan STATE BANK OF INDIA(508548)
234 BAGLI MP-20-005-067-002/41
(PARASPIPALI) 		1720005000NRG24040820230176030 04/08/2023 MULACHND 1720005WL011874 MULACHND 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 MULACHND STATE BANK OF INDIA(508548)
235 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24040820230176032 04/08/2023 Dhuliya 1720005WL011874 Dhuliya 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Dhuliya STATE BANK OF INDIA(508548)
236 BAGLI MP-20-005-067-002/45-a
(PARASPIPALI) 		1720005000NRG24040820230176033 04/08/2023 Mamta 1720005WL011874 Mamta 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Mamta STATE BANK OF INDIA(508548)
237 BAGLI MP-20-005-067-002/48
(PARASPIPALI) 		1720005000NRG24040820230176034 04/08/2023 Gopal 1720005WL011874 Gopal 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Gopal STATE BANK OF INDIA(508548)
238 BAGLI MP-20-005-067-002/67-A
(PARASPIPALI) 		1720005000NRG24040820230176037 04/08/2023 Sangita bai 1720005WL011874 Sangita bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Sangitabai STATE BANK OF INDIA(508548)
239 BAGLI MP-20-005-067-002/68
(PARASPIPALI) 		1720005000NRG24040820230176038 04/08/2023 Sadiya 1720005WL011874 Sadiya 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Sadiya STATE BANK OF INDIA(508548)
240 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24040820230176040 04/08/2023 Dhansingh 1720005WL011874 Dhansingh 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
241 BAGLI MP-20-005-067-002/82-a
(PARASPIPALI) 		1720005000NRG24040820230176041 04/08/2023 Jhumka bai 1720005WL011874 Jhumka bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Jhumkabai STATE BANK OF INDIA(508548)
242 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24040820230176042 04/08/2023 Prakash 1720005WL011874 Prakash 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 Prakash STATE BANK OF INDIA(508548)
243 BAGLI MP-20-005-067-002/82-b
(PARASPIPALI) 		1720005000NRG24040820230176043 04/08/2023 Reena Waskel 1720005WL011874 Reena Waskel 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 ReenaWaskel STATE BANK OF INDIA(508548)
244 BAGLI MP-20-005-069-001/101
(KARDI) 		1720005000NRG24040820230176045 04/08/2023 gopal 1720005WL011874 gopal 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
245 BAGLI MP-20-005-069-001/102
(KARDI) 		1720005000NRG24040820230176046 04/08/2023 ganpat 1720005WL011874 ganpat 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 ganpat STATE BANK OF INDIA(508548)
246 BAGLI MP-20-005-069-001/105
(KARDI) 		1720005000NRG24040820230176048 04/08/2023 fatesingh 1720005WL011874 fatesingh 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 fatesingh NARMADA JHABUA GRAMIN BANK(508515)
247 BAGLI MP-20-005-069-001/106
(KARDI) 		1720005000NRG24040820230176049 04/08/2023 BONDAR 1720005WL011874 BONDAR 00415 SBIN0030324 1105 1105 Rejected 10/08/2023 453397884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24040820230176054 04/08/2023 chhagan 1720005WL011874 chhagan 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 chhagan STATE BANK OF INDIA(508548)
249 BAGLI MP-20-005-069-001/111
(KARDI) 		1720005000NRG24040820230176052 04/08/2023 kelash 1720005WL011874 kelash 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 kelash STATE BANK OF INDIA(508548)
250 BAGLI MP-20-005-069-001/113
(KARDI) 		1720005000NRG24040820230176055 04/08/2023 hiralal 1720005WL011874 hiralal 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 hiralal STATE BANK OF INDIA(508548)
251 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24040820230176058 04/08/2023 sardar 1720005WL011874 sardar 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 sardar STATE BANK OF INDIA(508548)
252 BAGLI MP-20-005-069-001/116
(KARDI) 		1720005000NRG24040820230176057 04/08/2023 tejal 1720005WL011874 tejal 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 tejal STATE BANK OF INDIA(508548)
253 BAGLI MP-20-005-069-001/116-D
(KARDI) 		1720005000NRG24040820230176060 04/08/2023 maya dawar 1720005WL011874 maya dawar 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 mayadawar STATE BANK OF INDIA(508548)
254 BAGLI MP-20-005-069-001/117
(KARDI) 		1720005000NRG24040820230176061 04/08/2023 ballu 1720005WL011874 ballu 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 ballu NARMADA JHABUA GRAMIN BANK(508515)
255 BAGLI MP-20-005-069-001/118
(KARDI) 		1720005000NRG24040820230176062 04/08/2023 mangalsingh 1720005WL011874 mangalsingh 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
256 BAGLI MP-20-005-069-001/124-A
(KARDI) 		1720005000NRG24040820230176064 04/08/2023 shivlal 1720005WL011874 shivlal 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 shivlal NARMADA JHABUA GRAMIN BANK(508515)
257 BAGLI MP-20-005-069-001/129
(KARDI) 		1720005000NRG24040820230176067 04/08/2023 vesta 1720005WL011874 vesta 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 vesta STATE BANK OF INDIA(508548)
258 BAGLI MP-20-005-069-001/36
(KARDI) 		1720005000NRG24040820230176073 04/08/2023 mulchand 1720005WL011874 mulchand 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 mulchand STATE BANK OF INDIA(508548)
259 BAGLI MP-20-005-069-001/53
(KARDI) 		1720005000NRG24040820230176076 04/08/2023 bholu 1720005WL011874 bholu 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 bholu FINO PAYMENTS BANK LTD(608001)
260 BAGLI MP-20-005-069-001/59
(KARDI) 		1720005000NRG24040820230176078 04/08/2023 Rupasingh Bandu 1720005WL011874 Rupasingh Bandu 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 RupasinghBandu STATE BANK OF INDIA(508548)
261 BAGLI MP-20-005-069-001/72
(KARDI) 		1720005000NRG24040820230176079 04/08/2023 Girdhari Ramdev 1720005WL011874 Girdhari Ramdev 00415 SBIN0030324 1105 1105 Processed 10/08/2023 453397884 GirdhariRamdev NARMADA JHABUA GRAMIN BANK(508515)
262 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24040820230176081 04/08/2023 bhura bai 1720005WL011874 bhura bai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 bhurabai STATE BANK OF INDIA(508548)
263 BAGLI MP-20-005-069-003/107
(KARDI) 		1720005000NRG24040820230176084 04/08/2023 sukdibai 1720005WL011874 sukdibai 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 sukdibai STATE BANK OF INDIA(508548)
264 BAGLI MP-20-005-069-003/28
(KARDI) 		1720005000NRG24040820230176085 04/08/2023 lallu 1720005WL011874 lallu 00415 SBIN0030324 1105 1105 Processed 11/08/2023 453397884 lallu STATE BANK OF INDIA(508548)
265 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005000NRG24040820230176526 04/08/2023 Magilal 1720005WL011911 Magilal 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 Magilal STATE BANK OF INDIA(508548)
266 BAGLI MP-20-005-073-001/123
(PANKUNWA) 		1720005073NRG24040820230176161 04/08/2023 salita bai 1720005073WL011885 salita bai 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 salitabai STATE BANK OF INDIA(508548)
267 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005073NRG24040820230176145 04/08/2023 Rakesh 1720005073WL011881 Rakesh 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 Rakesh STATE BANK OF INDIA(508548)
268 BAGLI MP-20-005-073-001/219-A
(PANKUNWA) 		1720005073NRG24040820230176146 04/08/2023 UMARAV 1720005073WL011881 UMARAV 00415 SBIN0030324 1326 1326 Processed 10/08/2023 453397884 UMARAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
269 BAGLI MP-20-005-073-001/232
(PANKUNWA) 		1720005073NRG24040820230176162 04/08/2023 SHIVKUMAR 1720005073WL011885 SHIVKUMAR 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 SHIVKUMAR STATE BANK OF INDIA(508548)
270 BAGLI MP-20-005-073-001/297
(PANKUNWA) 		1720005073NRG24040820230176151 04/08/2023 GABBULAL DAWAR 1720005073WL011882 GABBULAL DAWAR 00415 SBIN0030324 1326 1326 Processed 10/08/2023 453397884 GABBULALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
271 BAGLI MP-20-005-073-001/30-A
(PANKUNWA) 		1720005073NRG24040820230176140 04/08/2023 Shankar Sisodiya 1720005073WL011880 Shankar Sisodiya 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 ShankarSisodiya STATE BANK OF INDIA(508548)
272 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005073NRG24040820230176164 04/08/2023 RADHBAI 1720005073WL011885 RADHBAI 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 RADHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 BAGLI MP-20-005-073-001/37
(PANKUNWA) 		1720005073NRG24040820230176155 04/08/2023 NURA BAI 1720005073WL011883 NURA BAI 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 NURABAI STATE BANK OF INDIA(508548)
274 BAGLI MP-20-005-073-001/46
(PANKUNWA) 		1720005073NRG24040820230176152 04/08/2023 Bhanu 1720005073WL011882 Bhanu 00415 SBIN0030324 442 442 Processed 11/08/2023 453397884 Bhanu STATE BANK OF INDIA(508548)
275 BAGLI MP-20-005-073-001/58
(PANKUNWA) 		1720005073NRG24040820230176138 04/08/2023 Gyarsibai 1720005073WL011879 Gyarsibai 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 Gyarsibai STATE BANK OF INDIA(508548)
276 BAGLI MP-20-005-073-001/64
(PANKUNWA) 		1720005073NRG24040820230176156 04/08/2023 SAKU 1720005073WL011883 SAKU 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 SAKU STATE BANK OF INDIA(508548)
277 BAGLI MP-20-005-073-001/67
(PANKUNWA) 		1720005073NRG24040820230176167 04/08/2023 kamal 1720005073WL011885 kamal 00415 SBIN0030324 1326 1326 Processed 10/08/2023 453397884 kamal NARMADA JHABUA GRAMIN BANK(508515)
278 BAGLI MP-20-005-074-001/180-A
(RATATALAI) 		1720005000NRG24040820230174836 04/08/2023 Ganga Bai Satansingh Chouhan 1720005WL011730 Ganga Bai Satansingh Chouhan 00415 SBIN0030324 221 221 Processed 11/08/2023 453397884 GangaBaiSatansinghChouhan STATE BANK OF INDIA(508548)
279 BAGLI MP-20-005-074-001/257-A
(RATATALAI) 		1720005000NRG24040820230174838 04/08/2023 Radha bai 1720005WL011730 Radha bai 00415 SBIN0030324 221 221 Processed 10/08/2023 453397884 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
280 BAGLI MP-20-005-074-001/67-A
(RATATALAI) 		1720005000NRG24040820230174839 04/08/2023 Chama Bai 1720005WL011730 Chama Bai 00415 SBIN0030324 221 221 Processed 11/08/2023 453397884 ChamaBai STATE BANK OF INDIA(508548)
281 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24040820230176503 04/08/2023 Ravindra Panwar 1720005WL011909 Ravindra Panwar 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 RavindraPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
282 BAGLI MP-20-005-107-001/156-A
(PIALPATI) 		1720005000NRG24040820230176504 04/08/2023 Sunita Panwar 1720005WL011909 Sunita Panwar 00415 SBIN0030324 1326 1326 Processed 11/08/2023 453397884 SunitaPanwar STATE BANK OF INDIA(508548)
SubTotal 78676 78676
283 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24040820230176281 04/08/2023 jyoti 1720005WL011900 jyoti 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 jyoti STATE BANK OF INDIA(508548)
284 BAGLI MP-20-005-025-002/212
(KHAJURIYABINA) 		1720005000NRG24040820230176280 04/08/2023 madhusudan 1720005WL011900 madhusudan 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 madhusudan STATE BANK OF INDIA(508548)
285 BAGLI MP-20-005-025-002/255
(KHAJURIYABINA) 		1720005000NRG24040820230176306 04/08/2023 pooja 1720005WL011900 pooja 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 pooja STATE BANK OF INDIA(508548)
286 BAGLI MP-20-005-025-002/272
(KHAJURIYABINA) 		1720005000NRG24040820230176320 04/08/2023 rahul 1720005WL011900 rahul 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
287 BAGLI MP-20-005-025-002/287
(KHAJURIYABINA) 		1720005000NRG24040820230176326 04/08/2023 ramgopal 1720005WL011900 ramgopal 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 ramgopal STATE BANK OF INDIA(508548)
288 BAGLI MP-20-005-025-002/288-A
(KHAJURIYABINA) 		1720005000NRG24040820230176328 04/08/2023 dharamraj 1720005WL011900 dharamraj 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 dharamraj STATE BANK OF INDIA(508548)
289 BAGLI MP-20-005-025-002/288-B
(KHAJURIYABINA) 		1720005000NRG24040820230176329 04/08/2023 gabbulal 1720005WL011900 gabbulal 00415 SBIN0030485 663 663 Processed 10/08/2023 453397884 gabbulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
290 BAGLI MP-20-005-025-002/288-C
(KHAJURIYABINA) 		1720005000NRG24040820230176330 04/08/2023 lokesh 1720005WL011900 lokesh 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 lokesh STATE BANK OF INDIA(508548)
291 BAGLI MP-20-005-025-002/304
(KHAJURIYABINA) 		1720005000NRG24040820230176344 04/08/2023 rajesh 1720005WL011900 rajesh 00415 SBIN0030485 663 663 Rejected 10/08/2023 453397884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BAGLI MP-20-005-025-002/329-A
(KHAJURIYABINA) 		1720005000NRG24040820230176357 04/08/2023 kesarimal 1720005WL011900 kesarimal 00415 SBIN0030485 442 442 Processed 11/08/2023 453397884 kesarimal INDIA POST PAYMENTS BANK LIMITED(508528)
293 BAGLI MP-20-005-025-002/341-B
(KHAJURIYABINA) 		1720005000NRG24040820230176366 04/08/2023 kamal 1720005WL011900 kamal 00415 SBIN0030485 663 663 Rejected 10/08/2023 453397884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 BAGLI MP-20-005-025-002/40-A
(KHAJURIYABINA) 		1720005000NRG24040820230176373 04/08/2023 narendra 1720005WL011900 narendra 00415 SBIN0030485 663 663 Processed 11/08/2023 453397884 narendra BANK OF INDIA(508505)
295 BAGLI MP-20-005-028-004/10
(MANASA) 		1720005000NRG24040820230176388 04/08/2023 hariram 1720005WL011903 hariram 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
296 BAGLI MP-20-005-028-004/102
(MANASA) 		1720005000NRG24040820230176407 04/08/2023 manohar 1720005WL011905 manohar 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 manohar STATE BANK OF INDIA(508548)
297 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24040820230176408 04/08/2023 Badrilal Jagannath 1720005WL011905 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 BadrilalJagannath BANK OF INDIA(508505)
298 BAGLI MP-20-005-028-004/112
(MANASA) 		1720005000NRG24040820230176409 04/08/2023 Munalal 1720005WL011905 Munalal 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Munalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
299 BAGLI MP-20-005-028-004/116
(MANASA) 		1720005000NRG24040820230176411 04/08/2023 Omparkash 1720005WL011905 Omparkash 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Omparkash STATE BANK OF INDIA(508548)
300 BAGLI MP-20-005-028-004/120-A
(MANASA) 		1720005000NRG24040820230176412 04/08/2023 Ramesh 1720005WL011905 Ramesh 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
301 BAGLI MP-20-005-028-004/137
(MANASA) 		1720005000NRG24040820230176415 04/08/2023 munalal 1720005WL011905 munalal 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 munalal STATE BANK OF INDIA(508548)
302 BAGLI MP-20-005-028-004/137-a
(MANASA) 		1720005000NRG24040820230176416 04/08/2023 Ashok prajapat 1720005WL011905 Ashok prajapat 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Ashokprajapat STATE BANK OF INDIA(508548)
303 BAGLI MP-20-005-028-004/148-a
(MANASA) 		1720005000NRG24040820230176417 04/08/2023 Manak 1720005WL011905 Manak 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Manak JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
304 BAGLI MP-20-005-028-004/148-b
(MANASA) 		1720005000NRG24040820230176418 04/08/2023 Papu 1720005WL011905 Papu 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Papu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
305 BAGLI MP-20-005-028-004/151
(MANASA) 		1720005000NRG24040820230176419 04/08/2023 murli 1720005WL011905 murli 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 murli JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
306 BAGLI MP-20-005-028-004/153
(MANASA) 		1720005000NRG24040820230176422 04/08/2023 Rajendra 1720005WL011905 Rajendra 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Rajendra BANK OF INDIA(508505)
307 BAGLI MP-20-005-028-004/155
(MANASA) 		1720005000NRG24040820230176424 04/08/2023 gopal 1720005WL011905 gopal 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 gopal NARMADA JHABUA GRAMIN BANK(508515)
308 BAGLI MP-20-005-028-004/157-A
(MANASA) 		1720005000NRG24040820230176425 04/08/2023 Devkaran 1720005WL011905 Devkaran 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Devkaran BANK OF BARODA(606985)
309 BAGLI MP-20-005-028-004/158
(MANASA) 		1720005000NRG24040820230176426 04/08/2023 gourdhan 1720005WL011905 gourdhan 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 gourdhan STATE BANK OF INDIA(508548)
310 BAGLI MP-20-005-028-004/160
(MANASA) 		1720005000NRG24040820230176427 04/08/2023 Dinesh 1720005WL011905 Dinesh 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
311 BAGLI MP-20-005-028-004/193
(MANASA) 		1720005000NRG24040820230176433 04/08/2023 Chutulal 1720005WL011905 Chutulal 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Chutulal STATE BANK OF INDIA(508548)
312 BAGLI MP-20-005-028-004/204
(MANASA) 		1720005000NRG24040820230176438 04/08/2023 Dinesh 1720005WL011905 Dinesh 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Dinesh STATE BANK OF INDIA(508548)
313 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24040820230176441 04/08/2023 narayan 1720005WL011905 narayan 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
314 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24040820230176442 04/08/2023 jagdish 1720005WL011905 jagdish 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
315 BAGLI MP-20-005-028-004/34
(MANASA) 		1720005000NRG24040820230176447 04/08/2023 Kisor 1720005WL011905 Kisor 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Kisor BANK OF BARODA(606985)
316 BAGLI MP-20-005-028-004/39
(MANASA) 		1720005000NRG24040820230176449 04/08/2023 Raysingh 1720005WL011905 Raysingh 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
317 BAGLI MP-20-005-028-004/50
(MANASA) 		1720005000NRG24040820230176451 04/08/2023 santosh 1720005WL011905 santosh 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
318 BAGLI MP-20-005-028-004/51-A
(MANASA) 		1720005000NRG24040820230176394 04/08/2023 Suresh atadiya 1720005WL011903 Suresh atadiya 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Sureshatadiya STATE BANK OF INDIA(508548)
319 BAGLI MP-20-005-028-004/52
(MANASA) 		1720005000NRG24040820230176452 04/08/2023 Sankar 1720005WL011905 Sankar 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Sankar NARMADA JHABUA GRAMIN BANK(508515)
320 BAGLI MP-20-005-028-004/60
(MANASA) 		1720005000NRG24040820230176455 04/08/2023 Rughnath 1720005WL011905 Rughnath 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 Rughnath STATE BANK OF INDIA(508548)
321 BAGLI MP-20-005-028-004/61
(MANASA) 		1720005000NRG24040820230176456 04/08/2023 premnarayan 1720005WL011905 premnarayan 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 premnarayan BANK OF BARODA(606985)
322 BAGLI MP-20-005-028-004/67
(MANASA) 		1720005000NRG24040820230176395 04/08/2023 Safikha 1720005WL011903 Safikha 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Safikha JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
323 BAGLI MP-20-005-028-004/95-B
(MANASA) 		1720005000NRG24040820230176396 04/08/2023 MAHESH JAT 1720005WL011903 MAHESH JAT 00415 SBIN0030485 1326 1326 Processed 11/08/2023 453397884 MAHESHJAT STATE BANK OF INDIA(508548)
324 BAGLI MP-20-005-028-004/97
(MANASA) 		1720005000NRG24040820230176464 04/08/2023 Dinesh 1720005WL011905 Dinesh 00415 SBIN0030485 1326 1326 Processed 10/08/2023 453397884 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
325 BAGLI MP-20-005-032-001/117
(CHASIYA) 		1720005000NRG24040820230176237 04/08/2023 rahul 1720005WL011892 rahul 00415 SBIN0030485 500 500 Processed 11/08/2023 453397884 rahul STATE BANK OF INDIA(508548)
SubTotal 48015 48015
326 BAGLI MP-20-005-066-004/102-A
(BORKHALIYA) 		1720005000NRG24040820230176226 04/08/2023 ABID 1720005WL011891 ABID 00688 FINO0001001 1547 1547 Processed 11/08/2023 453397884 ABID STATE BANK OF INDIA(508548)
327 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24040820230176228 04/08/2023 ramesh 1720005WL011891 ramesh 00688 FINO0001001 1547 1547 Processed 10/08/2023 453397884 ramesh NARMADA JHABUA GRAMIN BANK(508515)
328 BAGLI MP-20-005-066-004/123-A
(BORKHALIYA) 		1720005000NRG24040820230176229 04/08/2023 santa bai 1720005WL011891 santa bai 00688 FINO0001001 1547 1547 Processed 10/08/2023 453397884 santabai NARMADA JHABUA GRAMIN BANK(508515)
329 BAGLI MP-20-005-097-001/301-C
(IMLIPURA) 		1720005000NRG24040820230176117 04/08/2023 SHIVANI 1720005WL011877 SHIVANI 00688 FINO0001001 972 972 Processed 11/08/2023 453397884 SHIVANI FINO PAYMENTS BANK LTD(608001)
330 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24040820230176506 04/08/2023 Jyoti Katare 1720005WL011909 Jyoti Katare 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397884 JyotiKatare FINO PAYMENTS BANK LTD(608001)
331 BAGLI MP-20-005-107-001/165-A
(PIALPATI) 		1720005000NRG24040820230176505 04/08/2023 Pappu 1720005WL011909 Pappu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397884 Pappu STATE BANK OF INDIA(508548)
332 BAGLI MP-20-005-107-001/187-A
(PIALPATI) 		1720005000NRG24040820230176508 04/08/2023 Chhaya pathod 1720005WL011909 Chhaya pathod 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397884 Chhayapathod FINO PAYMENTS BANK LTD(608001)
SubTotal 9591 9591
333 BAGLI MP-20-005-107-001/190-B
(PIALPATI) 		1720005000NRG24040820230176511 04/08/2023 Dulichand Yadav 1720005WL011909 Dulichand Yadav 00689 AUBL0002311 1326 1326 Processed 11/08/2023 453397884 DulichandYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
334 BAGLI MP-20-005-067-001/115
(PARASPIPALI) 		1720005000NRG24040820230176005 04/08/2023 Sajan 1720005WL011874 Sajan 00697 BKID0MG0123 442 442 Processed 10/08/2023 453397884 Sajan NARMADA JHABUA GRAMIN BANK(508515)
335 BAGLI MP-20-005-067-002/31
(PARASPIPALI) 		1720005000NRG24040820230176028 04/08/2023 BHARAT DASHRATH 1720005WL011874 BHARAT DASHRATH 00697 BKID0MG0123 442 442 Processed 10/08/2023 453397884 BHARATDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
336 BAGLI MP-20-005-067-002/42
(PARASPIPALI) 		1720005000NRG24040820230176031 04/08/2023 Ranglal 1720005WL011874 Ranglal 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 Ranglal NARMADA JHABUA GRAMIN BANK(508515)
337 BAGLI MP-20-005-069-001/122
(KARDI) 		1720005000NRG24040820230176063 04/08/2023 Gokul Bandu 1720005WL011874 Gokul Bandu 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 GokulBandu NARMADA JHABUA GRAMIN BANK(508515)
338 BAGLI MP-20-005-069-001/126
(KARDI) 		1720005000NRG24040820230176065 04/08/2023 Nansingh Ramsingh 1720005WL011874 Nansingh Ramsingh 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 NansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
339 BAGLI MP-20-005-069-001/25
(KARDI) 		1720005000NRG24040820230176070 04/08/2023 sardar 1720005WL011874 sardar 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 sardar NARMADA JHABUA GRAMIN BANK(508515)
340 BAGLI MP-20-005-069-001/28
(KARDI) 		1720005000NRG24040820230176071 04/08/2023 galiya 1720005WL011874 galiya 00697 BKID0MG0123 1105 1105 Processed 11/08/2023 453397884 galiya STATE BANK OF INDIA(508548)
341 BAGLI MP-20-005-069-001/47
(KARDI) 		1720005000NRG24040820230176075 04/08/2023 Amersingh 1720005WL011874 Amersingh 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 Amersingh NARMADA JHABUA GRAMIN BANK(508515)
342 BAGLI MP-20-005-069-001/56
(KARDI) 		1720005000NRG24040820230176077 04/08/2023 BHERU PADAM 1720005WL011874 BHERU PADAM 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 BHERUPADAM NARMADA JHABUA GRAMIN BANK(508515)
343 BAGLI MP-20-005-069-001/73
(KARDI) 		1720005000NRG24040820230176080 04/08/2023 magan 1720005WL011874 magan 00697 BKID0MG0123 1105 1105 Processed 10/08/2023 453397884 magan NARMADA JHABUA GRAMIN BANK(508515)
344 BAGLI MP-20-005-073-001/119
(PANKUNWA) 		1720005073NRG24040820230176139 04/08/2023 Ramsingh 1720005073WL011880 Ramsingh 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
345 BAGLI MP-20-005-073-001/123
(PANKUNWA) 		1720005073NRG24040820230176160 04/08/2023 Gurudayal 1720005073WL011885 Gurudayal 00697 BKID0MG0123 1326 1326 Processed 11/08/2023 453397884 Gurudayal INDIA POST PAYMENTS BANK LIMITED(508528)
346 BAGLI MP-20-005-073-001/157
(PANKUNWA) 		1720005073NRG24040820230176143 04/08/2023 Govind 1720005073WL011881 Govind 00697 BKID0MG0123 1326 1326 Processed 11/08/2023 453397884 Govind STATE BANK OF INDIA(508548)
347 BAGLI MP-20-005-073-001/26-C
(PANKUNWA) 		1720005073NRG24040820230176136 04/08/2023 shyanibai 1720005073WL011879 shyanibai 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 shyanibai NARMADA JHABUA GRAMIN BANK(508515)
348 BAGLI MP-20-005-073-001/260
(PANKUNWA) 		1720005073NRG24040820230176137 04/08/2023 badreelal gokul 1720005073WL011879 badreelal gokul 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 badreelalgokul NARMADA JHABUA GRAMIN BANK(508515)
349 BAGLI MP-20-005-073-001/280
(PANKUNWA) 		1720005073NRG24040820230176147 04/08/2023 HIRALAL 1720005073WL011881 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
350 BAGLI MP-20-005-073-001/282
(PANKUNWA) 		1720005073NRG24040820230176150 04/08/2023 Kailash 1720005073WL011882 Kailash 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 Kailash NARMADA JHABUA GRAMIN BANK(508515)
351 BAGLI MP-20-005-073-001/284
(PANKUNWA) 		1720005073NRG24040820230176148 04/08/2023 Santosh 1720005073WL011881 Santosh 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 Santosh NARMADA JHABUA GRAMIN BANK(508515)
352 BAGLI MP-20-005-073-001/290
(PANKUNWA) 		1720005073NRG24040820230176154 04/08/2023 MUSIYA 1720005073WL011883 MUSIYA 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 MUSIYA NARMADA JHABUA GRAMIN BANK(508515)
353 BAGLI MP-20-005-073-001/335
(PANKUNWA) 		1720005073NRG24040820230176163 04/08/2023 HIRALAL 1720005073WL011885 HIRALAL 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
354 BAGLI MP-20-005-073-001/43
(PANKUNWA) 		1720005073NRG24040820230176165 04/08/2023 basubai 1720005073WL011885 basubai 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 basubai NARMADA JHABUA GRAMIN BANK(508515)
355 BAGLI MP-20-005-073-001/43
(PANKUNWA) 		1720005073NRG24040820230176166 04/08/2023 RAJESH 1720005073WL011885 RAJESH 00697 BKID0MG0123 1326 1326 Processed 11/08/2023 453397884 RAJESH STATE BANK OF INDIA(508548)
356 BAGLI MP-20-005-073-001/50
(PANKUNWA) 		1720005073NRG24040820230176141 04/08/2023 Amarsingh Jhetra 1720005073WL011880 Amarsingh Jhetra 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 AmarsinghJhetra NARMADA JHABUA GRAMIN BANK(508515)
357 BAGLI MP-20-005-073-001/57
(PANKUNWA) 		1720005073NRG24040820230176153 04/08/2023 Gorelal 1720005073WL011882 Gorelal 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
358 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005073NRG24040820230176158 04/08/2023 mohan 1720005073WL011884 mohan 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
359 BAGLI MP-20-005-073-001/8
(PANKUNWA) 		1720005073NRG24040820230176159 04/08/2023 RAMKU BAI 1720005073WL011884 RAMKU BAI 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 RAMKUBAI NARMADA JHABUA GRAMIN BANK(508515)
360 BAGLI MP-20-005-073-001/87
(PANKUNWA) 		1720005073NRG24040820230176142 04/08/2023 suklal 1720005073WL011880 suklal 00697 BKID0MG0123 1326 1326 Processed 10/08/2023 453397884 suklal NARMADA JHABUA GRAMIN BANK(508515)
361 BAGLI MP-20-005-074-001/165-B
(RATATALAI) 		1720005000NRG24040820230174835 04/08/2023 Tulsi Bai 1720005WL011730 Tulsi Bai 00697 BKID0MG0123 221 221 Processed 11/08/2023 453397884 TulsiBai STATE BANK OF INDIA(508548)
362 BAGLI MP-20-005-074-001/197
(RATATALAI) 		1720005000NRG24040820230174837 04/08/2023 Babulal 1720005WL011730 Babulal 00697 BKID0MG0123 221 221 Processed 10/08/2023 453397884 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32708 32708
363 BAGLI MP-20-005-091-001/31
(POTLA) 		1720005000NRG24040820230176520 04/08/2023 Pattu 1720005WL011910 Pattu 00697 BKID0MG0124 600 600 Processed 10/08/2023 453397884 Pattu NARMADA JHABUA GRAMIN BANK(508515)
364 BAGLI MP-20-005-091-002/266-a
(POTLA) 		1720005000NRG24040820230176521 04/08/2023 Sikadar Kesharsingh 1720005WL011910 Sikadar Kesharsingh 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 453397884 SikadarKesharsingh NARMADA JHABUA GRAMIN BANK(508515)
365 BAGLI MP-20-005-091-003/13
(POTLA) 		1720005000NRG24040820230176524 04/08/2023 Dondhabai 1720005WL011910 Dondhabai 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 453397884 Dondhabai NARMADA JHABUA GRAMIN BANK(508515)
366 BAGLI MP-20-005-091-003/27
(POTLA) 		1720005000NRG24040820230176525 04/08/2023 Ramesh Chanda 1720005WL011910 Ramesh Chanda 00697 BKID0MG0124 1547 1547 Processed 10/08/2023 453397884 RameshChanda NARMADA JHABUA GRAMIN BANK(508515)
367 BAGLI MP-20-005-107-001/109
(PIALPATI) 		1720005000NRG24040820230176497 04/08/2023 mohan 1720005WL011909 mohan 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 453397884 mohan NARMADA JHABUA GRAMIN BANK(508515)
368 BAGLI MP-20-005-107-001/156
(PIALPATI) 		1720005000NRG24040820230176502 04/08/2023 jagdish Panwar 1720005WL011909 jagdish Panwar 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 453397884 jagdishPanwar NARMADA JHABUA GRAMIN BANK(508515)
369 BAGLI MP-20-005-107-001/189
(PIALPATI) 		1720005000NRG24040820230176509 04/08/2023 Kamlesh kushwah 1720005WL011909 Kamlesh kushwah 00697 BKID0MG0124 1326 1326 Processed 11/08/2023 453397884 Kamleshkushwah BANK OF BARODA(606985)
370 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG24040820230176513 04/08/2023 chetram 1720005WL011909 chetram 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 453397884 chetram NARMADA JHABUA GRAMIN BANK(508515)
371 BAGLI MP-20-005-107-001/89
(PIALPATI) 		1720005000NRG24040820230176517 04/08/2023 saniya 1720005WL011909 saniya 00697 BKID0MG0124 1326 1326 Processed 10/08/2023 453397884 saniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11429 11429
372 BAGLI MP-20-005-025-002/146
(KHAJURIYABINA) 		1720005000NRG24040820230176269 04/08/2023 santosh 1720005WL011900 santosh 00697 BKID0MG0127 663 663 Processed 10/08/2023 453397884 santosh NARMADA JHABUA GRAMIN BANK(508515)
373 BAGLI MP-20-005-025-002/240
(KHAJURIYABINA) 		1720005000NRG24040820230176290 04/08/2023 Mukesh 1720005WL011900 Mukesh 00697 BKID0MG0127 663 663 Processed 10/08/2023 453397884 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
374 BAGLI MP-20-005-025-002/297-B
(KHAJURIYABINA) 		1720005000NRG24040820230176340 04/08/2023 Sunil Patidar 1720005WL011900 Sunil Patidar 00697 BKID0MG0127 663 663 Processed 10/08/2023 453397884 SunilPatidar NARMADA JHABUA GRAMIN BANK(508515)
375 BAGLI MP-20-005-028-004/114
(MANASA) 		1720005000NRG24040820230176410 04/08/2023 Maheh 1720005WL011905 Maheh 00697 BKID0MG0127 1326 1326 Processed 10/08/2023 453397884 Maheh NARMADA JHABUA GRAMIN BANK(508515)
376 BAGLI MP-20-005-028-004/151-B
(MANASA) 		1720005000NRG24040820230176421 04/08/2023 DEEPAK MURLI BHATONIYA 1720005WL011905 DEEPAK MURLI BHATONIYA 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 453397884 DEEPAKMURLIBHATONIYA BANK OF BARODA(606985)
377 BAGLI MP-20-005-028-004/72-A
(MANASA) 		1720005000NRG24040820230176459 04/08/2023 Devkaran parjapati 1720005WL011905 Devkaran parjapati 00697 BKID0MG0127 1326 1326 Processed 10/08/2023 453397884 Devkaranparjapati NARMADA JHABUA GRAMIN BANK(508515)
378 BAGLI MP-20-005-028-004/80-A
(MANASA) 		1720005000NRG24040820230176461 04/08/2023 RAJESH JAT 1720005WL011905 RAJESH JAT 00697 BKID0MG0127 1326 1326 Processed 11/08/2023 453397884 RAJESHJAT STATE BANK OF INDIA(508548)
SubTotal 7293 7293
379 BAGLI MP-20-005-025-002/262-A
(KHAJURIYABINA) 		1720005000NRG24040820230176307 04/08/2023 dharmraj 1720005WL011900 dharmraj 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 453397884 dharmraj BANK OF INDIA(508505)
380 BAGLI MP-20-005-025-002/262-B
(KHAJURIYABINA) 		1720005000NRG24040820230176309 04/08/2023 shriram 1720005WL011900 shriram 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453397884 shriram NARMADA JHABUA GRAMIN BANK(508515)
381 BAGLI MP-20-005-028-004/59-B
(MANASA) 		1720005000NRG24040820230176454 04/08/2023 Krsiinapal atadiya 1720005WL011905 Krsiinapal atadiya 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453397884 Krsiinapalatadiya BANK OF BARODA(606985)
382 BAGLI MP-20-005-069-001/127
(KARDI) 		1720005000NRG24040820230176066 04/08/2023 bheru 1720005WL011874 bheru 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453397884 bheru NARMADA JHABUA GRAMIN BANK(508515)
383 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005000NRG24040820230176523 04/08/2023 JumkaBai 1720005WL011910 JumkaBai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453397884 JumkaBai NARMADA JHABUA GRAMIN BANK(508515)
384 BAGLI MP-20-005-091-002/80
(POTLA) 		1720005000NRG24040820230176522 04/08/2023 SUKLAL 1720005WL011910 SUKLAL 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453397884 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
385 BAGLI MP-20-005-025-002/239
(KHAJURIYABINA) 		1720005000NRG24040820230176289 04/08/2023 Rekha Bai Patidar 1720005WL011900 Rekha Bai Patidar 00703 AIRP0000001 663 663 Processed 10/08/2023 453397884 RekhaBaiPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
386 BAGLI MP-20-005-107-001/59-A
(PIALPATI) 		1720005000NRG24040820230176514 04/08/2023 Navin jaleriya 1720005WL011909 Navin jaleriya 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453397884 Navinjaleriya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 410302 410302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_040823APB_FTO_203900 Bank of Baroda BARB0BAGLIX BAGLI 2712
2 BAGLI MP1720005_040823APB_FTO_203900 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 11284
3 BAGLI MP1720005_040823APB_FTO_203900 Bank of Baroda BARB0HATPIP HATPIPLIYA 28638
4 BAGLI MP1720005_040823APB_FTO_203900 Bank of India BKID0008900 DEWAS 1105
5 BAGLI MP1720005_040823APB_FTO_203900 Bank of India BKID0008903 BAGLI 21434
6 BAGLI MP1720005_040823APB_FTO_203900 Bank of India BKID0008911 HATPIPLIA 46852
7 BAGLI MP1720005_040823APB_FTO_203900 Bank of India BKID0008916 KANNOD 1547
8 BAGLI MP1720005_040823APB_FTO_203900 Bank of India BKID0008922 NEVRI 5304
9 BAGLI MP1720005_040823APB_FTO_203900 Bank of India BKID0008924 KAMLAPUR 33903
10 BAGLI MP1720005_040823APB_FTO_203900 Canara Bank CNRB0005834 BAGLI 3978
11 BAGLI MP1720005_040823APB_FTO_203900 HDFC bank HDFC0005560 HATPIPLIYA 663
12 BAGLI MP1720005_040823APB_FTO_203900 ICICI BANK ICIC0003650 HATPIPLIYA 2652
13 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0005860 ADB BAGLI 6851
14 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0012155 HAT PIPALIYA 1326
15 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030008 BAGLI 15912
16 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030165 UDAINAGAR 24727
17 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030165 udaynagar 2652
18 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030239 BAROTHA 1326
19 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030324 PUNJAPURA 78676
20 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 46689
21 BAGLI MP1720005_040823APB_FTO_203900 State Bank of India SBIN0030485 hatpipliya 1326
22 BAGLI MP1720005_040823APB_FTO_203900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9591
23 BAGLI MP1720005_040823APB_FTO_203900 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
24 BAGLI MP1720005_040823APB_FTO_203900 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 32708
25 BAGLI MP1720005_040823APB_FTO_203900 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 11429
26 BAGLI MP1720005_040823APB_FTO_203900 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 7293
27 BAGLI MP1720005_040823APB_FTO_203900 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2652
28 BAGLI MP1720005_040823APB_FTO_203900 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 2652
29 BAGLI MP1720005_040823APB_FTO_203900 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1105
30 BAGLI MP1720005_040823APB_FTO_203900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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