Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_270423APB_FTO_20100
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-20-005-087-001/60
(MAHIGAON) 		1720005000NRG24270420230006120 27/04/2023 dharmendra thansingh 1720005WL000490 dharmendra thansingh 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 642970866 dharmendrathansingh BANK OF BARODA(606985)
2 BAGLI MP-20-005-087-001/60
(MAHIGAON) 		1720005000NRG24270420230006121 27/04/2023 Mamtabai dharmendra 1720005WL000490 Mamtabai dharmendra 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 642970866 Mamtabaidharmendra STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-087-002/374
(MAHIGAON) 		1720005000NRG24270420230006140 27/04/2023 sunil babulal 1720005WL000490 sunil babulal 00045 BARB0BAGLIX 1326 1326 Processed 12/05/2023 642970866 sunilbabulal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BAGLI MP-20-005-114-003/100-a
(PEETAWALI) 		1720005000NRG24260420230005711 27/04/2023 narayn doriya 1720005WL000461 narayn doriya 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 narayndoriya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 BAGLI MP-20-005-114-003/103
(PEETAWALI) 		1720005000NRG24260420230005714 27/04/2023 rahul 1720005WL000461 rahul 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 rahul BANK OF BARODA(606985)
6 BAGLI MP-20-005-114-003/106
(PEETAWALI) 		1720005000NRG24260420230005717 27/04/2023 sabha bai 1720005WL000461 sabha bai 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 sabhabai BANK OF BARODA(606985)
7 BAGLI MP-20-005-114-003/132-A
(PEETAWALI) 		1720005000NRG24260420230005726 27/04/2023 MAHENDRA 1720005WL000461 MAHENDRA 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 MAHENDRA BANK OF BARODA(606985)
8 BAGLI MP-20-005-114-003/142-B
(PEETAWALI) 		1720005000NRG24260420230005729 27/04/2023 Praveen sendhav 1720005WL000461 Praveen sendhav 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 Praveensendhav NARMADA JHABUA GRAMIN BANK(508515)
9 BAGLI MP-20-005-114-003/143
(PEETAWALI) 		1720005000NRG24260420230005730 27/04/2023 pavitra 1720005WL000461 pavitra 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 pavitra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG24260420230005732 27/04/2023 jaydev sendhav 1720005WL000461 jaydev sendhav 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 jaydevsendhav BANK OF BARODA(606985)
11 BAGLI MP-20-005-114-003/25-A
(PEETAWALI) 		1720005000NRG24260420230005735 27/04/2023 OMPRAKASH BAMNIYA 1720005WL000461 OMPRAKASH BAMNIYA 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 OMPRAKASHBAMNIYA BANK OF BARODA(606985)
12 BAGLI MP-20-005-114-003/30-A
(PEETAWALI) 		1720005000NRG24260420230005737 27/04/2023 Ajay solanki 1720005WL000461 Ajay solanki 00045 BARB0HATPIP 1547 1547 Processed 12/05/2023 642970866 Ajaysolanki BANK OF BARODA(606985)
SubTotal 13923 13923
13 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24270420230005933 27/04/2023 Pinki 1720005WL000468 Pinki 00048 BKID0008835 1105 1105 Processed 12/05/2023 642970866 Pinki STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-067-001/161
(PARASPIPALI) 		1720005000NRG24270420230005932 27/04/2023 Vijay 1720005WL000468 Vijay 00048 BKID0008835 1105 1105 Processed 12/05/2023 642970866 Vijay HDFC BANK LTD(607152)
SubTotal 2210 2210
15 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24270420230005919 27/04/2023 Kavita 1720005WL000468 Kavita 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Kavita STATE BANK OF INDIA(508548)
16 BAGLI MP-20-005-067-001/136-A
(PARASPIPALI) 		1720005000NRG24270420230005918 27/04/2023 Rahul 1720005WL000468 Rahul 00048 BKID0008903 1105 1105 Processed 13/05/2023 642970866 Rahul FINO PAYMENTS BANK LTD(608001)
17 BAGLI MP-20-005-067-001/167
(PARASPIPALI) 		1720005000NRG24270420230005938 27/04/2023 Malsingh 1720005WL000468 Malsingh 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Malsingh BANK OF INDIA(508505)
18 BAGLI MP-20-005-067-001/209
(PARASPIPALI) 		1720005000NRG24270420230005957 27/04/2023 Hina 1720005WL000468 Hina 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Hina BANK OF INDIA(508505)
19 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24270420230005972 27/04/2023 INDAR DEWDA 1720005WL000468 INDAR DEWDA 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 INDARDEWDA BANK OF INDIA(508505)
20 BAGLI MP-20-005-067-001/88-B
(PARASPIPALI) 		1720005000NRG24270420230005774 27/04/2023 Jitendra 1720005WL000467 Jitendra 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Jitendra STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-067-001/88-B
(PARASPIPALI) 		1720005000NRG24270420230005775 27/04/2023 Jyoti 1720005WL000467 Jyoti 00048 BKID0008903 1105 1105 Rejected 12/05/2023 642970866 Aadhaar Number not Mapped to Account Number
22 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24270420230005812 27/04/2023 Anil 1720005WL000467 Anil 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Anil STATE BANK OF INDIA(508548)
23 BAGLI MP-20-005-067-002/181
(PARASPIPALI) 		1720005000NRG24270420230005813 27/04/2023 Munni bai 1720005WL000467 Munni bai 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Munnibai BANK OF INDIA(508505)
24 BAGLI MP-20-005-067-002/76-a
(PARASPIPALI) 		1720005000NRG24270420230005869 27/04/2023 Tara bai 1720005WL000467 Tara bai 00048 BKID0008903 1105 1105 Processed 13/05/2023 642970866 Tarabai FINO PAYMENTS BANK LTD(608001)
25 BAGLI MP-20-005-067-002/83-B
(PARASPIPALI) 		1720005000NRG24270420230005874 27/04/2023 Ratan 1720005WL000467 Ratan 00048 BKID0008903 1105 1105 Processed 12/05/2023 642970866 Ratan BANK OF INDIA(508505)
SubTotal 12155 12155
26 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24260420230005712 27/04/2023 Dharmendra 1720005WL000461 Dharmendra 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 Dharmendra BANK OF BARODA(606985)
27 BAGLI MP-20-005-114-003/101
(PEETAWALI) 		1720005000NRG24260420230005713 27/04/2023 TEENA 1720005WL000461 TEENA 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 TEENA BANK OF INDIA(508505)
28 BAGLI MP-20-005-114-003/103-a
(PEETAWALI) 		1720005000NRG24260420230005715 27/04/2023 tejsingh 1720005WL000461 tejsingh 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 tejsingh BANK OF INDIA(508505)
29 BAGLI MP-20-005-114-003/119
(PEETAWALI) 		1720005000NRG24260420230005722 27/04/2023 anop 1720005WL000461 anop 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 anop BANK OF INDIA(508505)
30 BAGLI MP-20-005-114-003/121
(PEETAWALI) 		1720005000NRG24260420230005723 27/04/2023 jaspal 1720005WL000461 jaspal 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 jaspal BANK OF INDIA(508505)
31 BAGLI MP-20-005-114-003/122
(PEETAWALI) 		1720005000NRG24260420230005724 27/04/2023 KRISANPAL 1720005WL000461 KRISANPAL 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 KRISANPAL BANK OF INDIA(508505)
32 BAGLI MP-20-005-114-003/130-A
(PEETAWALI) 		1720005000NRG24260420230005725 27/04/2023 Dharmendra 1720005WL000461 Dharmendra 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 Dharmendra BANK OF INDIA(508505)
33 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG24260420230005727 27/04/2023 bulbul 1720005WL000461 bulbul 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 bulbul BANK OF INDIA(508505)
34 BAGLI MP-20-005-114-003/15-B
(PEETAWALI) 		1720005000NRG24260420230005733 27/04/2023 santosh 1720005WL000461 santosh 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 santosh BANK OF INDIA(508505)
35 BAGLI MP-20-005-114-003/38
(PEETAWALI) 		1720005000NRG24260420230005738 27/04/2023 Jadish 1720005WL000461 Jadish 00048 BKID0008911 1547 1547 Processed 12/05/2023 642970866 Jadish BANK OF INDIA(508505)
SubTotal 15470 15470
36 BAGLI MP-20-005-067-001/206
(PARASPIPALI) 		1720005000NRG24270420230005951 27/04/2023 Dhapu 1720005WL000468 Dhapu 00048 BKID0008927 1105 1105 Processed 12/05/2023 642970866 Dhapu BANK OF INDIA(508505)
SubTotal 1105 1105
37 BAGLI MP-20-005-102-001/110
(JATASHANKAR) 		1720005000NRG24270420230006108 27/04/2023 babulal 1720005WL000489 babulal 00415 SBIN0030008 1105 1105 Processed 12/05/2023 642970866 babulal STATE BANK OF INDIA(508548)
38 BAGLI MP-20-005-102-001/423
(JATASHANKAR) 		1720005000NRG24270420230006110 27/04/2023 ravina 1720005WL000489 ravina 00415 SBIN0030008 1105 1105 Processed 12/05/2023 642970866 ravina STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 BAGLI MP-20-005-067-001/208
(PARASPIPALI) 		1720005000NRG24270420230005955 27/04/2023 Subhadra 1720005WL000468 Subhadra 00415 SBIN0030165 1105 1105 Processed 12/05/2023 642970866 Subhadra STATE BANK OF INDIA(508548)
40 BAGLI MP-20-005-087-001/13
(MAHIGAON) 		1720005000NRG24270420230006112 27/04/2023 gayansingh 1720005WL000490 gayansingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 gayansingh STATE BANK OF INDIA(508548)
41 BAGLI MP-20-005-087-001/13-B
(MAHIGAON) 		1720005000NRG24270420230006114 27/04/2023 pramilabai 1720005WL000490 pramilabai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 pramilabai STATE BANK OF INDIA(508548)
42 BAGLI MP-20-005-087-001/18
(MAHIGAON) 		1720005000NRG24270420230006115 27/04/2023 SANGIT ANARSING 1720005WL000490 SANGIT ANARSING 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 SANGITANARSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
43 BAGLI MP-20-005-087-001/19
(MAHIGAON) 		1720005000NRG24270420230006116 27/04/2023 harisingh 1720005WL000490 harisingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 harisingh STATE BANK OF INDIA(508548)
44 BAGLI MP-20-005-087-001/23
(MAHIGAON) 		1720005000NRG24270420230006117 27/04/2023 bhilu 1720005WL000490 bhilu 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 bhilu STATE BANK OF INDIA(508548)
45 BAGLI MP-20-005-087-001/23-b
(MAHIGAON) 		1720005000NRG24270420230006118 27/04/2023 santosh 1720005WL000490 santosh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 santosh STATE BANK OF INDIA(508548)
46 BAGLI MP-20-005-087-001/25-C
(MAHIGAON) 		1720005000NRG24270420230006119 27/04/2023 Ramesh 1720005WL000490 Ramesh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 Ramesh STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-087-002/106-A
(MAHIGAON) 		1720005000NRG24270420230006123 27/04/2023 bhima singh 1720005WL000490 bhima singh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 bhimasingh STATE BANK OF INDIA(508548)
48 BAGLI MP-20-005-087-002/106-A
(MAHIGAON) 		1720005000NRG24270420230006122 27/04/2023 bhuri bai 1720005WL000490 bhuri bai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 bhuribai STATE BANK OF INDIA(508548)
49 BAGLI MP-20-005-087-002/107
(MAHIGAON) 		1720005000NRG24270420230006124 27/04/2023 lekhram 1720005WL000490 lekhram 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 lekhram STATE BANK OF INDIA(508548)
50 BAGLI MP-20-005-087-002/107
(MAHIGAON) 		1720005000NRG24270420230006125 27/04/2023 sunitabai 1720005WL000490 sunitabai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
51 BAGLI MP-20-005-087-002/112-B
(MAHIGAON) 		1720005000NRG24270420230006127 27/04/2023 REKHA BAI 1720005WL000490 REKHA BAI 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 REKHABAI STATE BANK OF INDIA(508548)
52 BAGLI MP-20-005-087-002/112-C
(MAHIGAON) 		1720005000NRG24270420230006128 27/04/2023 MANGILAL 1720005WL000490 MANGILAL 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 MANGILAL STATE BANK OF INDIA(508548)
53 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005000NRG24270420230006129 27/04/2023 RADHA BAI KAMAL 1720005WL000490 RADHA BAI KAMAL 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 RADHABAIKAMAL STATE BANK OF INDIA(508548)
54 BAGLI MP-20-005-087-002/159-c
(MAHIGAON) 		1720005000NRG24270420230006133 27/04/2023 NANDU SINGH 1720005WL000490 NANDU SINGH 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 NANDUSINGH STATE BANK OF INDIA(508548)
55 BAGLI MP-20-005-087-002/165-A
(MAHIGAON) 		1720005000NRG24270420230006135 27/04/2023 RAVINA NARAYAN 1720005WL000490 RAVINA NARAYAN 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 RAVINANARAYAN STATE BANK OF INDIA(508548)
56 BAGLI MP-20-005-087-002/166-A
(MAHIGAON) 		1720005000NRG24270420230006137 27/04/2023 HUKAMCHAND 1720005WL000490 HUKAMCHAND 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 HUKAMCHAND STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-087-002/166-C
(MAHIGAON) 		1720005000NRG24270420230006138 27/04/2023 Dilip ramsingh 1720005WL000490 Dilip ramsingh 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 Dilipramsingh STATE BANK OF INDIA(508548)
58 BAGLI MP-20-005-087-002/22
(MAHIGAON) 		1720005000NRG24270420230006139 27/04/2023 bisan 1720005WL000490 bisan 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 bisan STATE BANK OF INDIA(508548)
59 BAGLI MP-20-005-087-002/39
(MAHIGAON) 		1720005000NRG24270420230006141 27/04/2023 bhaggu 1720005WL000490 bhaggu 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 bhaggu STATE BANK OF INDIA(508548)
60 BAGLI MP-20-005-087-002/39-A
(MAHIGAON) 		1720005000NRG24270420230006142 27/04/2023 sarvan 1720005WL000490 sarvan 00415 SBIN0030165 1326 1326 Processed 13/05/2023 642970866 sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGLI MP-20-005-087-002/64
(MAHIGAON) 		1720005000NRG24270420230006143 27/04/2023 DARIYAV 1720005WL000490 DARIYAV 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 DARIYAV STATE BANK OF INDIA(508548)
62 BAGLI MP-20-005-087-002/71-C
(MAHIGAON) 		1720005000NRG24270420230006145 27/04/2023 BALWANT NARAYAN 1720005WL000490 BALWANT NARAYAN 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 BALWANTNARAYAN STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-087-003/28
(MAHIGAON) 		1720005000NRG24270420230006146 27/04/2023 BHIMSINGH CHOPDA 1720005WL000490 BHIMSINGH CHOPDA 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 BHIMSINGHCHOPDA PUNJAB NATIONAL BANK(508568)
64 BAGLI MP-20-005-087-003/54
(MAHIGAON) 		1720005000NRG24270420230006147 27/04/2023 ditta pateliya 1720005WL000490 ditta pateliya 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 dittapateliya STATE BANK OF INDIA(508548)
65 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005000NRG24270420230006149 27/04/2023 kalu 1720005WL000490 kalu 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 kalu STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-087-003/54-b
(MAHIGAON) 		1720005000NRG24270420230006150 27/04/2023 sapana bai 1720005WL000490 sapana bai 00415 SBIN0030165 1326 1326 Processed 12/05/2023 642970866 sapanabai STATE BANK OF INDIA(508548)
SubTotal 36907 36907
67 BAGLI MP-20-005-067-001/102
(PARASPIPALI) 		1720005000NRG24270420230005890 27/04/2023 SARASVATI 1720005WL000468 SARASVATI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 SARASVATI STATE BANK OF INDIA(508548)
68 BAGLI MP-20-005-067-001/107
(PARASPIPALI) 		1720005000NRG24270420230005893 27/04/2023 Ramesh 1720005WL000468 Ramesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Ramesh STATE BANK OF INDIA(508548)
69 BAGLI MP-20-005-067-001/107-A
(PARASPIPALI) 		1720005000NRG24270420230005894 27/04/2023 Mithun 1720005WL000468 Mithun 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mithun STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24270420230005896 27/04/2023 Sukhalal 1720005WL000468 Sukhalal 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Sukhalal STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-067-001/110-a
(PARASPIPALI) 		1720005000NRG24270420230005897 27/04/2023 Suraj 1720005WL000468 Suraj 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Suraj STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24270420230005898 27/04/2023 KAMAL 1720005WL000468 KAMAL 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 KAMAL STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-067-001/111
(PARASPIPALI) 		1720005000NRG24270420230005899 27/04/2023 Rekha bai 1720005WL000468 Rekha bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Rekhabai STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-067-001/113
(PARASPIPALI) 		1720005000NRG24270420230005900 27/04/2023 Radheshyam 1720005WL000468 Radheshyam 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Radheshyam STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-067-001/113
(PARASPIPALI) 		1720005000NRG24270420230005901 27/04/2023 Ranjeet alawa 1720005WL000468 Ranjeet alawa 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Ranjeetalawa STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-067-001/115-A
(PARASPIPALI) 		1720005000NRG24270420230005904 27/04/2023 Mahesh 1720005WL000468 Mahesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mahesh STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-067-001/115-A
(PARASPIPALI) 		1720005000NRG24270420230005905 27/04/2023 Malti 1720005WL000468 Malti 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Malti STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-067-001/117-a
(PARASPIPALI) 		1720005000NRG24270420230005908 27/04/2023 LAXMAN 1720005WL000468 LAXMAN 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 LAXMAN STATE BANK OF INDIA(508548)
79 BAGLI MP-20-005-067-001/123
(PARASPIPALI) 		1720005000NRG24270420230005912 27/04/2023 Lakshman 1720005WL000468 Lakshman 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Lakshman STATE BANK OF INDIA(508548)
80 BAGLI MP-20-005-067-001/125-A
(PARASPIPALI) 		1720005000NRG24270420230005914 27/04/2023 Ganpat 1720005WL000468 Ganpat 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Ganpat STATE BANK OF INDIA(508548)
81 BAGLI MP-20-005-067-001/125-A
(PARASPIPALI) 		1720005000NRG24270420230005915 27/04/2023 Laxmi bai mujalde 1720005WL000468 Laxmi bai mujalde 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Laxmibaimujalde STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-067-001/132
(PARASPIPALI) 		1720005000NRG24270420230005917 27/04/2023 Jasma bai 1720005WL000468 Jasma bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Jasmabai STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005000NRG24270420230005921 27/04/2023 Mamta bai 1720005WL000468 Mamta bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mamtabai STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-067-001/145-A
(PARASPIPALI) 		1720005000NRG24270420230005923 27/04/2023 MANOHAR SINGH 1720005WL000468 MANOHAR SINGH 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 MANOHARSINGH STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-067-001/153
(PARASPIPALI) 		1720005000NRG24270420230005925 27/04/2023 Kailash 1720005WL000468 Kailash 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Kailash STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-067-001/156
(PARASPIPALI) 		1720005000NRG24270420230005929 27/04/2023 Kavita 1720005WL000468 Kavita 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Kavita FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-067-001/160
(PARASPIPALI) 		1720005000NRG24270420230005931 27/04/2023 Malu bai 1720005WL000468 Malu bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Malubai STATE BANK OF INDIA(508548)
88 BAGLI MP-20-005-067-001/160
(PARASPIPALI) 		1720005000NRG24270420230005930 27/04/2023 Santos 1720005WL000468 Santos 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Santos STATE BANK OF INDIA(508548)
89 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24270420230005935 27/04/2023 Jamna 1720005WL000468 Jamna 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Jamna BANK OF INDIA(508505)
90 BAGLI MP-20-005-067-001/162
(PARASPIPALI) 		1720005000NRG24270420230005934 27/04/2023 Premsongh 1720005WL000468 Premsongh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Premsongh STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-067-001/168
(PARASPIPALI) 		1720005000NRG24270420230005940 27/04/2023 Girdhari 1720005WL000468 Girdhari 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Girdhari STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-067-001/168
(PARASPIPALI) 		1720005000NRG24270420230005941 27/04/2023 Kanchan 1720005WL000468 Kanchan 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Kanchan STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24270420230005944 27/04/2023 Galsingh 1720005WL000468 Galsingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Galsingh STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-067-001/201
(PARASPIPALI) 		1720005000NRG24270420230005945 27/04/2023 Rahul 1720005WL000468 Rahul 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Rahul STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24270420230005958 27/04/2023 Jamsingh 1720005WL000468 Jamsingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Jamsingh STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-067-001/27-A
(PARASPIPALI) 		1720005000NRG24270420230005959 27/04/2023 Santu bai 1720005WL000468 Santu bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Santubai NARMADA JHABUA GRAMIN BANK(508515)
97 BAGLI MP-20-005-067-001/29
(PARASPIPALI) 		1720005000NRG24270420230005962 27/04/2023 AMBARAM 1720005WL000468 AMBARAM 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 AMBARAM STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-067-001/29
(PARASPIPALI) 		1720005000NRG24270420230005963 27/04/2023 NEKA 1720005WL000468 NEKA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 NEKA STATE BANK OF INDIA(508548)
99 BAGLI MP-20-005-067-001/33-a
(PARASPIPALI) 		1720005000NRG24270420230005965 27/04/2023 Santa bai 1720005WL000468 Santa bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Santabai STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-067-001/38
(PARASPIPALI) 		1720005000NRG24270420230005966 27/04/2023 Pratap 1720005WL000468 Pratap 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Pratap NARMADA JHABUA GRAMIN BANK(508515)
101 BAGLI MP-20-005-067-001/41-B
(PARASPIPALI) 		1720005000NRG24270420230005969 27/04/2023 CHIMANSINGH 1720005WL000468 CHIMANSINGH 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 CHIMANSINGH STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-067-001/41-B
(PARASPIPALI) 		1720005000NRG24270420230005970 27/04/2023 JYOTI 1720005WL000468 JYOTI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 JYOTI STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-067-001/50-a
(PARASPIPALI) 		1720005000NRG24270420230005971 27/04/2023 Oum 1720005WL000468 Oum 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Oum BANK OF INDIA(508505)
104 BAGLI MP-20-005-067-001/51-A
(PARASPIPALI) 		1720005000NRG24270420230005973 27/04/2023 SUNITA 1720005WL000468 SUNITA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 SUNITA INDUSIND BANK(607189)
105 BAGLI MP-20-005-067-001/52
(PARASPIPALI) 		1720005000NRG24270420230005974 27/04/2023 Ranju 1720005WL000468 Ranju 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Ranju STATE BANK OF INDIA(508548)
106 BAGLI MP-20-005-067-001/69-B
(PARASPIPALI) 		1720005000NRG24270420230005978 27/04/2023 Vishnu 1720005WL000468 Vishnu 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Vishnu CANARA BANK(508532)
107 BAGLI MP-20-005-067-001/72-a
(PARASPIPALI) 		1720005000NRG24270420230005980 27/04/2023 Lila bai 1720005WL000468 Lila bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Lilabai STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-067-001/74-B
(PARASPIPALI) 		1720005000NRG24270420230005981 27/04/2023 KARATARSINGH 1720005WL000468 KARATARSINGH 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 KARATARSINGH STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-067-001/74-B
(PARASPIPALI) 		1720005000NRG24270420230005982 27/04/2023 Mamta bai rathod 1720005WL000468 Mamta bai rathod 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mamtabairathod BANK OF INDIA(508505)
110 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24270420230005985 27/04/2023 anokhi bai 1720005WL000468 anokhi bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 anokhibai STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-067-001/75
(PARASPIPALI) 		1720005000NRG24270420230005983 27/04/2023 Kailash 1720005WL000468 Kailash 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Kailash STATE BANK OF INDIA(508548)
112 BAGLI MP-20-005-067-001/76
(PARASPIPALI) 		1720005000NRG24270420230005769 27/04/2023 Lalsingh 1720005WL000467 Lalsingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Lalsingh STATE BANK OF INDIA(508548)
113 BAGLI MP-20-005-067-001/79-A
(PARASPIPALI) 		1720005000NRG24270420230005770 27/04/2023 Bharat 1720005WL000467 Bharat 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Bharat STATE BANK OF INDIA(508548)
114 BAGLI MP-20-005-067-001/79-A
(PARASPIPALI) 		1720005000NRG24270420230005771 27/04/2023 REKHA BAI BHARAT 1720005WL000467 REKHA BAI BHARAT 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 REKHABAIBHARAT STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-067-001/87-A
(PARASPIPALI) 		1720005000NRG24270420230005773 27/04/2023 Babu bai 1720005WL000467 Babu bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Babubai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-067-001/87-A
(PARASPIPALI) 		1720005000NRG24270420230005772 27/04/2023 KANHA 1720005WL000467 KANHA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 KANHA STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-067-001/88-C
(PARASPIPALI) 		1720005000NRG24270420230005777 27/04/2023 Sangita 1720005WL000467 Sangita 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Sangita BANK OF INDIA(508505)
118 BAGLI MP-20-005-067-001/88-C
(PARASPIPALI) 		1720005000NRG24270420230005776 27/04/2023 Sunil 1720005WL000467 Sunil 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Sunil STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-067-001/89-A
(PARASPIPALI) 		1720005000NRG24270420230005779 27/04/2023 DHANNA BAI 1720005WL000467 DHANNA BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 DHANNABAI STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-067-001/89-A
(PARASPIPALI) 		1720005000NRG24270420230005778 27/04/2023 radhesyam 1720005WL000467 radhesyam 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 radhesyam STATE BANK OF INDIA(508548)
121 BAGLI MP-20-005-067-001/91
(PARASPIPALI) 		1720005000NRG24270420230005780 27/04/2023 SITARAM KALU 1720005WL000467 SITARAM KALU 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 SITARAMKALU ICICI BANK LTD(508534)
122 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24270420230005782 27/04/2023 Haresingh 1720005WL000467 Haresingh 00415 SBIN0030324 1105 1105 Rejected 12/05/2023 642970866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BAGLI MP-20-005-067-001/96
(PARASPIPALI) 		1720005000NRG24270420230005783 27/04/2023 Maida bai 1720005WL000467 Maida bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Maidabai STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24270420230005785 27/04/2023 Gyana bai 1720005WL000467 Gyana bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Gyanabai BANK OF INDIA(508505)
125 BAGLI MP-20-005-067-001/98-A
(PARASPIPALI) 		1720005000NRG24270420230005784 27/04/2023 Mithun 1720005WL000467 Mithun 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mithun STATE BANK OF INDIA(508548)
126 BAGLI MP-20-005-067-002/100-a
(PARASPIPALI) 		1720005000NRG24270420230005786 27/04/2023 Manohar 1720005WL000467 Manohar 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Manohar NARMADA JHABUA GRAMIN BANK(508515)
127 BAGLI MP-20-005-067-002/100-a
(PARASPIPALI) 		1720005000NRG24270420230005787 27/04/2023 Syama bai 1720005WL000467 Syama bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Syamabai STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-067-002/100-b
(PARASPIPALI) 		1720005000NRG24270420230005788 27/04/2023 Galsingh 1720005WL000467 Galsingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Galsingh STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-067-002/102-a
(PARASPIPALI) 		1720005000NRG24270420230005790 27/04/2023 Mahesh 1720005WL000467 Mahesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mahesh STATE BANK OF INDIA(508548)
130 BAGLI MP-20-005-067-002/102-a
(PARASPIPALI) 		1720005000NRG24270420230005791 27/04/2023 Mamta 1720005WL000467 Mamta 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mamta STATE BANK OF INDIA(508548)
131 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24270420230005792 27/04/2023 Morpal 1720005WL000467 Morpal 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Morpal FINO PAYMENTS BANK LTD(608001)
132 BAGLI MP-20-005-067-002/107-a
(PARASPIPALI) 		1720005000NRG24270420230005793 27/04/2023 Raju bai 1720005WL000467 Raju bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Rajubai INDUSIND BANK(607189)
133 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005000NRG24270420230005794 27/04/2023 Santosh 1720005WL000467 Santosh 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Santosh FINO PAYMENTS BANK LTD(608001)
134 BAGLI MP-20-005-067-002/112-a
(PARASPIPALI) 		1720005000NRG24270420230005795 27/04/2023 Soram 1720005WL000467 Soram 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Soram INDUSIND BANK(607189)
135 BAGLI MP-20-005-067-002/113-a
(PARASPIPALI) 		1720005000NRG24270420230005796 27/04/2023 Sheru 1720005WL000467 Sheru 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Sheru FINO PAYMENTS BANK LTD(608001)
136 BAGLI MP-20-005-067-002/113-B
(PARASPIPALI) 		1720005000NRG24270420230005799 27/04/2023 BHERUSINGH WASKEL 1720005WL000467 BHERUSINGH WASKEL 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 BHERUSINGHWASKEL FINO PAYMENTS BANK LTD(608001)
137 BAGLI MP-20-005-067-002/113-B
(PARASPIPALI) 		1720005000NRG24270420230005798 27/04/2023 BHERUSINGH WASKEL 1720005WL000467 BHERUSINGH WASKEL 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 BHERUSINGHWASKEL STATE BANK OF INDIA(508548)
138 BAGLI MP-20-005-067-002/124
(PARASPIPALI) 		1720005000NRG24270420230005801 27/04/2023 BESAR BAI 1720005WL000467 BESAR BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 BESARBAI STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-067-002/124
(PARASPIPALI) 		1720005000NRG24270420230005800 27/04/2023 CHENSINGH KANASIYA 1720005WL000467 CHENSINGH KANASIYA 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 CHENSINGHKANASIYA STATE BANK OF INDIA(508548)
140 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24270420230005802 27/04/2023 Hiralal 1720005WL000467 Hiralal 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Hiralal STATE BANK OF INDIA(508548)
141 BAGLI MP-20-005-067-002/125
(PARASPIPALI) 		1720005000NRG24270420230005803 27/04/2023 Kali bai 1720005WL000467 Kali bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Kalibai STATE BANK OF INDIA(508548)
142 BAGLI MP-20-005-067-002/152
(PARASPIPALI) 		1720005000NRG24270420230005804 27/04/2023 Ranjit 1720005WL000467 Ranjit 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Ranjit STATE BANK OF INDIA(508548)
143 BAGLI MP-20-005-067-002/152
(PARASPIPALI) 		1720005000NRG24270420230005805 27/04/2023 Rina 1720005WL000467 Rina 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Rina STATE BANK OF INDIA(508548)
144 BAGLI MP-20-005-067-002/156-A
(PARASPIPALI) 		1720005000NRG24270420230005806 27/04/2023 Bhuri bai 1720005WL000467 Bhuri bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Bhuribai STATE BANK OF INDIA(508548)
145 BAGLI MP-20-005-067-002/186
(PARASPIPALI) 		1720005000NRG24270420230005815 27/04/2023 Sangita 1720005WL000467 Sangita 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Sangita INDUSIND BANK(607189)
146 BAGLI MP-20-005-067-002/187
(PARASPIPALI) 		1720005000NRG24270420230005816 27/04/2023 Rekha bai 1720005WL000467 Rekha bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Rekhabai STATE BANK OF INDIA(508548)
147 BAGLI MP-20-005-067-002/188
(PARASPIPALI) 		1720005000NRG24270420230005817 27/04/2023 Kanhya 1720005WL000467 Kanhya 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Kanhya STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24270420230005819 27/04/2023 Anita 1720005WL000467 Anita 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Anita STATE BANK OF INDIA(508548)
149 BAGLI MP-20-005-067-002/189
(PARASPIPALI) 		1720005000NRG24270420230005818 27/04/2023 Mohan 1720005WL000467 Mohan 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Mohan FINO PAYMENTS BANK LTD(608001)
150 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24270420230005822 27/04/2023 Pappu 1720005WL000467 Pappu 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Pappu STATE BANK OF INDIA(508548)
151 BAGLI MP-20-005-067-002/192
(PARASPIPALI) 		1720005000NRG24270420230005823 27/04/2023 Salita bai 1720005WL000467 Salita bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Salitabai NARMADA JHABUA GRAMIN BANK(508515)
152 BAGLI MP-20-005-067-002/199
(PARASPIPALI) 		1720005000NRG24270420230005826 27/04/2023 Mohan 1720005WL000467 Mohan 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mohan STATE BANK OF INDIA(508548)
153 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24270420230005849 27/04/2023 Radheshyam 1720005WL000467 Radheshyam 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Radheshyam STATE BANK OF INDIA(508548)
154 BAGLI MP-20-005-067-002/40-A
(PARASPIPALI) 		1720005000NRG24270420230005850 27/04/2023 Rina bai 1720005WL000467 Rina bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Rinabai STATE BANK OF INDIA(508548)
155 BAGLI MP-20-005-067-002/41-A
(PARASPIPALI) 		1720005000NRG24270420230005851 27/04/2023 Lokesh 1720005WL000467 Lokesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Lokesh STATE BANK OF INDIA(508548)
156 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24270420230005852 27/04/2023 GULSINGH CHUOHAN 1720005WL000467 GULSINGH CHUOHAN 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 GULSINGHCHUOHAN FINO PAYMENTS BANK LTD(608001)
157 BAGLI MP-20-005-067-002/47-A
(PARASPIPALI) 		1720005000NRG24270420230005853 27/04/2023 Sharda 1720005WL000467 Sharda 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Sharda STATE BANK OF INDIA(508548)
158 BAGLI MP-20-005-067-002/60
(PARASPIPALI) 		1720005000NRG24270420230005854 27/04/2023 Bhuru 1720005WL000467 Bhuru 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Bhuru STATE BANK OF INDIA(508548)
159 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24270420230005857 27/04/2023 GANGA BAI 1720005WL000467 GANGA BAI 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 GANGABAI STATE BANK OF INDIA(508548)
160 BAGLI MP-20-005-067-002/65-c
(PARASPIPALI) 		1720005000NRG24270420230005858 27/04/2023 Dilip 1720005WL000467 Dilip 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Dilip STATE BANK OF INDIA(508548)
161 BAGLI MP-20-005-067-002/70-A
(PARASPIPALI) 		1720005000NRG24270420230005859 27/04/2023 haresingh 1720005WL000467 haresingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 haresingh STATE BANK OF INDIA(508548)
162 BAGLI MP-20-005-067-002/74
(PARASPIPALI) 		1720005000NRG24270420230005862 27/04/2023 Haresingh 1720005WL000467 Haresingh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Haresingh STATE BANK OF INDIA(508548)
163 BAGLI MP-20-005-067-002/74-a
(PARASPIPALI) 		1720005000NRG24270420230005864 27/04/2023 Prem bai 1720005WL000467 Prem bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Prembai STATE BANK OF INDIA(508548)
164 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24270420230005866 27/04/2023 Mira bai 1720005WL000467 Mira bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Mirabai STATE BANK OF INDIA(508548)
165 BAGLI MP-20-005-067-002/74-b
(PARASPIPALI) 		1720005000NRG24270420230005865 27/04/2023 Suresh 1720005WL000467 Suresh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Suresh STATE BANK OF INDIA(508548)
166 BAGLI MP-20-005-067-002/74-C
(PARASPIPALI) 		1720005000NRG24270420230005867 27/04/2023 aasharam 1720005WL000467 aasharam 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 aasharam STATE BANK OF INDIA(508548)
167 BAGLI MP-20-005-067-002/77-A
(PARASPIPALI) 		1720005000NRG24270420230005871 27/04/2023 Parem bai 1720005WL000467 Parem bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Parembai STATE BANK OF INDIA(508548)
168 BAGLI MP-20-005-067-002/77-b
(PARASPIPALI) 		1720005000NRG24270420230005872 27/04/2023 Dhumsingh 1720005WL000467 Dhumsingh 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Dhumsingh FINO PAYMENTS BANK LTD(608001)
169 BAGLI MP-20-005-067-002/9
(PARASPIPALI) 		1720005000NRG24270420230005877 27/04/2023 Kaila bai 1720005WL000467 Kaila bai 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Kailabai FINO PAYMENTS BANK LTD(608001)
170 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005000NRG24270420230005878 27/04/2023 bilman 1720005WL000467 bilman 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 bilman STATE BANK OF INDIA(508548)
171 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005000NRG24270420230005879 27/04/2023 Sharda bai 1720005WL000467 Sharda bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Shardabai STATE BANK OF INDIA(508548)
172 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005000NRG24270420230005880 27/04/2023 BHARAT 1720005WL000467 BHARAT 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 BHARAT FINO PAYMENTS BANK LTD(608001)
173 BAGLI MP-20-005-067-002/91
(PARASPIPALI) 		1720005000NRG24270420230005881 27/04/2023 Shanta bai 1720005WL000467 Shanta bai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Shantabai STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005000NRG24270420230005883 27/04/2023 SOBHARAM 1720005WL000467 SOBHARAM 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 SOBHARAM FINO PAYMENTS BANK LTD(608001)
175 BAGLI MP-20-005-067-002/92-A
(PARASPIPALI) 		1720005000NRG24270420230005882 27/04/2023 SOBHARAM 1720005WL000467 SOBHARAM 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 SOBHARAM STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-067-002/92-B
(PARASPIPALI) 		1720005000NRG24270420230005884 27/04/2023 Gal singh 1720005WL000467 Gal singh 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 Galsingh FINO PAYMENTS BANK LTD(608001)
177 BAGLI MP-20-005-067-002/92-B
(PARASPIPALI) 		1720005000NRG24270420230005885 27/04/2023 GALSINGH 1720005WL000467 GALSINGH 00415 SBIN0030324 1105 1105 Processed 13/05/2023 642970866 GALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005000NRG24270420230005887 27/04/2023 bodarbai 1720005WL000467 bodarbai 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 bodarbai STATE BANK OF INDIA(508548)
179 BAGLI MP-20-005-067-002/93
(PARASPIPALI) 		1720005000NRG24270420230005886 27/04/2023 Ramesh 1720005WL000467 Ramesh 00415 SBIN0030324 1105 1105 Processed 12/05/2023 642970866 Ramesh STATE BANK OF INDIA(508548)
SubTotal 124865 124865
180 BAGLI MP-20-005-114-003/106-A
(PEETAWALI) 		1720005000NRG24260420230005718 27/04/2023 PRATIPAL 1720005WL000461 PRATIPAL 00415 SBIN0030485 1547 1547 Processed 12/05/2023 642970866 PRATIPAL BANK OF BARODA(606985)
SubTotal 1547 1547
181 BAGLI MP-20-005-087-002/165-C
(MAHIGAON) 		1720005000NRG24270420230006136 27/04/2023 rahul narayan 1720005WL000490 rahul narayan 00468 UBIN0542211 1326 1326 Processed 12/05/2023 642970866 rahulnarayan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
182 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24270420230005903 27/04/2023 Anita 1720005WL000468 Anita 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Anita FINO PAYMENTS BANK LTD(608001)
183 BAGLI MP-20-005-067-001/114-A
(PARASPIPALI) 		1720005000NRG24270420230005902 27/04/2023 Syamu 1720005WL000468 Syamu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Syamu FINO PAYMENTS BANK LTD(608001)
184 BAGLI MP-20-005-067-001/155
(PARASPIPALI) 		1720005000NRG24270420230005926 27/04/2023 Dharmend 1720005WL000468 Dharmend 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Dharmend STATE BANK OF INDIA(508548)
185 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24270420230005937 27/04/2023 Sangita 1720005WL000468 Sangita 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Sangita STATE BANK OF INDIA(508548)
186 BAGLI MP-20-005-067-001/166
(PARASPIPALI) 		1720005000NRG24270420230005936 27/04/2023 Totaram 1720005WL000468 Totaram 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Totaram FINO PAYMENTS BANK LTD(608001)
187 BAGLI MP-20-005-067-001/170
(PARASPIPALI) 		1720005000NRG24270420230005943 27/04/2023 Durga 1720005WL000468 Durga 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Durga CANARA BANK(508532)
188 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24270420230005947 27/04/2023 Puja jadhaw 1720005WL000468 Puja jadhaw 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Pujajadhaw STATE BANK OF INDIA(508548)
189 BAGLI MP-20-005-067-001/202
(PARASPIPALI) 		1720005000NRG24270420230005946 27/04/2023 Ramkishan 1720005WL000468 Ramkishan 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Ramkishan STATE BANK OF INDIA(508548)
190 BAGLI MP-20-005-067-001/203
(PARASPIPALI) 		1720005000NRG24270420230005949 27/04/2023 Tina 1720005WL000468 Tina 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Tina FINO PAYMENTS BANK LTD(608001)
191 BAGLI MP-20-005-067-001/66-b
(PARASPIPALI) 		1720005000NRG24270420230005976 27/04/2023 Bina bai 1720005WL000468 Bina bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Binabai INDUSIND BANK(607189)
192 BAGLI MP-20-005-067-002/173
(PARASPIPALI) 		1720005000NRG24270420230005807 27/04/2023 Amarsingh 1720005WL000467 Amarsingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Amarsingh FINO PAYMENTS BANK LTD(608001)
193 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005000NRG24270420230005809 27/04/2023 Aarti 1720005WL000467 Aarti 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Aarti STATE BANK OF INDIA(508548)
194 BAGLI MP-20-005-067-002/177
(PARASPIPALI) 		1720005000NRG24270420230005808 27/04/2023 Haresingh 1720005WL000467 Haresingh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Haresingh FINO PAYMENTS BANK LTD(608001)
195 BAGLI MP-20-005-067-002/178
(PARASPIPALI) 		1720005000NRG24270420230005810 27/04/2023 Pawan 1720005WL000467 Pawan 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Pawan FINO PAYMENTS BANK LTD(608001)
196 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005000NRG24270420230005820 27/04/2023 Gorelal 1720005WL000467 Gorelal 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Gorelal FINO PAYMENTS BANK LTD(608001)
197 BAGLI MP-20-005-067-002/191
(PARASPIPALI) 		1720005000NRG24270420230005821 27/04/2023 Rayku bai 1720005WL000467 Rayku bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Raykubai NARMADA JHABUA GRAMIN BANK(508515)
198 BAGLI MP-20-005-067-002/195
(PARASPIPALI) 		1720005000NRG24270420230005825 27/04/2023 Anita bai 1720005WL000467 Anita bai 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Anitabai STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-067-002/200
(PARASPIPALI) 		1720005000NRG24270420230005828 27/04/2023 Pintu 1720005WL000467 Pintu 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Pintu FINO PAYMENTS BANK LTD(608001)
200 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24270420230005830 27/04/2023 Mithun 1720005WL000467 Mithun 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Mithun FINO PAYMENTS BANK LTD(608001)
201 BAGLI MP-20-005-067-002/201
(PARASPIPALI) 		1720005000NRG24270420230005831 27/04/2023 Rachana 1720005WL000467 Rachana 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Rachana STATE BANK OF INDIA(508548)
202 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24270420230005833 27/04/2023 Janna jamle 1720005WL000467 Janna jamle 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Jannajamle STATE BANK OF INDIA(508548)
203 BAGLI MP-20-005-067-002/202
(PARASPIPALI) 		1720005000NRG24270420230005832 27/04/2023 Sonu jamle 1720005WL000467 Sonu jamle 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Sonujamle FINO PAYMENTS BANK LTD(608001)
204 BAGLI MP-20-005-067-002/203
(PARASPIPALI) 		1720005000NRG24270420230005834 27/04/2023 Sunita 1720005WL000467 Sunita 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Sunita STATE BANK OF INDIA(508548)
205 BAGLI MP-20-005-067-002/204
(PARASPIPALI) 		1720005000NRG24270420230005835 27/04/2023 Kali bai 1720005WL000467 Kali bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Kalibai FINO PAYMENTS BANK LTD(608001)
206 BAGLI MP-20-005-067-002/206
(PARASPIPALI) 		1720005000NRG24270420230005836 27/04/2023 Mangal singh 1720005WL000467 Mangal singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Mangalsingh FINO PAYMENTS BANK LTD(608001)
207 BAGLI MP-20-005-067-002/211
(PARASPIPALI) 		1720005000NRG24270420230005838 27/04/2023 Sundar 1720005WL000467 Sundar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Sundar FINO PAYMENTS BANK LTD(608001)
208 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24270420230005839 27/04/2023 Aasharam 1720005WL000467 Aasharam 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Aasharam STATE BANK OF INDIA(508548)
209 BAGLI MP-20-005-067-002/212
(PARASPIPALI) 		1720005000NRG24270420230005840 27/04/2023 Sangita bai 1720005WL000467 Sangita bai 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Sangitabai FINO PAYMENTS BANK LTD(608001)
210 BAGLI MP-20-005-067-002/214
(PARASPIPALI) 		1720005000NRG24270420230005841 27/04/2023 Manohar 1720005WL000467 Manohar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Manohar FINO PAYMENTS BANK LTD(608001)
211 BAGLI MP-20-005-067-002/215
(PARASPIPALI) 		1720005000NRG24270420230005842 27/04/2023 Pawan dharwe 1720005WL000467 Pawan dharwe 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Pawandharwe FINO PAYMENTS BANK LTD(608001)
212 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24270420230005844 27/04/2023 Sangita 1720005WL000467 Sangita 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Sangita NARMADA JHABUA GRAMIN BANK(508515)
213 BAGLI MP-20-005-067-002/217
(PARASPIPALI) 		1720005000NRG24270420230005843 27/04/2023 Sohan 1720005WL000467 Sohan 00688 FINO0001001 1105 1105 Processed 13/05/2023 642970866 Sohan FINO PAYMENTS BANK LTD(608001)
214 BAGLI MP-20-005-067-002/223
(PARASPIPALI) 		1720005000NRG24270420230005845 27/04/2023 Tarachan 1720005WL000467 Tarachan 00688 FINO0001001 1105 1105 Processed 12/05/2023 642970866 Tarachan BANK OF INDIA(508505)
SubTotal 36465 36465
215 BAGLI MP-20-005-114-003/104-B
(PEETAWALI) 		1720005000NRG24260420230005716 27/04/2023 samita 1720005WL000461 samita 00688 FINO0001446 1547 1547 Processed 13/05/2023 642970866 samita FINO PAYMENTS BANK LTD(608001)
216 BAGLI MP-20-005-114-003/25-B
(PEETAWALI) 		1720005000NRG24260420230005736 27/04/2023 radheshyam 1720005WL000461 radheshyam 00688 FINO0001446 1547 1547 Processed 13/05/2023 642970866 radheshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
217 BAGLI MP-20-005-114-003/106-B
(PEETAWALI) 		1720005000NRG24260420230005719 27/04/2023 Harendra sendhav 1720005WL000461 Harendra sendhav 00689 AUBL0002311 1547 1547 Processed 12/05/2023 642970866 Harendrasendhav BANK OF BARODA(606985)
SubTotal 1547 1547
218 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24270420230005906 27/04/2023 Dinesh 1720005WL000468 Dinesh 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Dinesh STATE BANK OF INDIA(508548)
219 BAGLI MP-20-005-067-001/115-B
(PARASPIPALI) 		1720005000NRG24270420230005907 27/04/2023 Sapna 1720005WL000468 Sapna 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Sapna INDUSIND BANK(607189)
220 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24270420230005911 27/04/2023 Gita bai 1720005WL000468 Gita bai 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
221 BAGLI MP-20-005-067-001/121
(PARASPIPALI) 		1720005000NRG24270420230005910 27/04/2023 Gurudyal 1720005WL000468 Gurudyal 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Gurudyal NARMADA JHABUA GRAMIN BANK(508515)
222 BAGLI MP-20-005-067-001/140-C
(PARASPIPALI) 		1720005000NRG24270420230005922 27/04/2023 Mohan 1720005WL000468 Mohan 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Mohan NARMADA JHABUA GRAMIN BANK(508515)
223 BAGLI MP-20-005-067-001/33-a
(PARASPIPALI) 		1720005000NRG24270420230005964 27/04/2023 Dayaram 1720005WL000468 Dayaram 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
224 BAGLI MP-20-005-067-001/38-A
(PARASPIPALI) 		1720005000NRG24270420230005968 27/04/2023 Aarti 1720005WL000468 Aarti 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Aarti STATE BANK OF INDIA(508548)
225 BAGLI MP-20-005-067-002/65-b
(PARASPIPALI) 		1720005000NRG24270420230005856 27/04/2023 Sukhalal 1720005WL000467 Sukhalal 00697 BKID0MG0123 1105 1105 Processed 12/05/2023 642970866 Sukhalal BANK OF INDIA(508505)
SubTotal 8840 8840
226 BAGLI MP-20-005-114-003/15-C
(PEETAWALI) 		1720005000NRG24260420230005734 27/04/2023 shivkumar goyal 1720005WL000461 shivkumar goyal 00697 BKID0MG0127 1547 1547 Processed 12/05/2023 642970866 shivkumargoyal IDBI BANK(607095)
SubTotal 1547 1547
Total 267189 267189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270423APB_FTO_20100 Bank of Baroda BARB0BAGLIX BAGLI 1326
2 BAGLI MP1720005_270423APB_FTO_20100 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_270423APB_FTO_20100 Bank of Baroda BARB0HATPIP HATPIPLIYA 13923
4 BAGLI MP1720005_270423APB_FTO_20100 Bank of India BKID0008835 NEMAWAR ROAD 2210
5 BAGLI MP1720005_270423APB_FTO_20100 Bank of India BKID0008903 BAGLI 12155
6 BAGLI MP1720005_270423APB_FTO_20100 Bank of India BKID0008911 HATPIPLIA 15470
7 BAGLI MP1720005_270423APB_FTO_20100 Bank of India BKID0008927 BAIJAGWADA 1105
8 BAGLI MP1720005_270423APB_FTO_20100 State Bank of India SBIN0030008 BAGLI 2210
9 BAGLI MP1720005_270423APB_FTO_20100 State Bank of India SBIN0030165 UDAINAGAR 36907
10 BAGLI MP1720005_270423APB_FTO_20100 State Bank of India SBIN0030324 PUNJAPURA 124865
11 BAGLI MP1720005_270423APB_FTO_20100 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 1547
12 BAGLI MP1720005_270423APB_FTO_20100 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
13 BAGLI MP1720005_270423APB_FTO_20100 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
14 BAGLI MP1720005_270423APB_FTO_20100 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 BAGLI MP1720005_270423APB_FTO_20100 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1547
16 BAGLI MP1720005_270423APB_FTO_20100 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 8840
17 BAGLI MP1720005_270423APB_FTO_20100 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1547

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