Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_270923APB_FTO_292548
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-20-005-052-001/235
(AMARPURA) 		1720005052NRG24270920230240699 27/09/2023 Sudha bai 1720005052WL018550 Sudha bai 00045 BARB0BAGLIX 1547 1547 Processed 09/11/2023 297770272 Sudhabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 BAGLI MP-20-005-006-001/885
(MANKUND) 		1720005000NRG24270920230240072 27/09/2023 NITESH 1720005WL018490 NITESH 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 297770272 NITESH NARMADA JHABUA GRAMIN BANK(508515)
3 BAGLI MP-20-005-007-002/53
(HAIDARPUR) 		1720005000NRG24270920230239659 27/09/2023 Rahul 1720005WL018434 Rahul 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 297770272 Rahul BANK OF INDIA(508505)
4 BAGLI MP-20-005-007-002/97
(HAIDARPUR) 		1720005000NRG24270920230239660 27/09/2023 Sngeeta Surendra 1720005WL018434 Sngeeta Surendra 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 297770272 SngeetaSurendra BANK OF BARODA(606985)
5 BAGLI MP-20-005-007-004/52-A
(HAIDARPUR) 		1720005000NRG24270920230239662 27/09/2023 Ramesh Ganpat 1720005WL018434 Ramesh Ganpat 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 297770272 RameshGanpat BANK OF INDIA(508505)
6 BAGLI MP-20-005-008-001/530
(DEVGARH) 		1720005008NRG24270920230240673 27/09/2023 Sanjay 1720005008WL018548 Sanjay 00045 BARB0HATPIP 442 442 Processed 09/11/2023 297770272 Sanjay BANK OF BARODA(606985)
7 BAGLI MP-20-005-008-001/871
(DEVGARH) 		1720005008NRG24270920230240676 27/09/2023 balram 1720005008WL018548 balram 00045 BARB0HATPIP 442 442 Processed 09/11/2023 297770272 balram BANK OF BARODA(606985)
8 BAGLI MP-20-005-008-001/881
(DEVGARH) 		1720005008NRG24270920230240677 27/09/2023 Manoj 1720005008WL018548 Manoj 00045 BARB0HATPIP 442 442 Processed 09/11/2023 297770272 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGLI MP-20-005-010-002/180-B
(MANAPIPLYA) 		1720005010NRG24270920230240686 27/09/2023 Jasmant Singh 1720005010WL018549 Jasmant Singh 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 297770272 JasmantSingh NARMADA JHABUA GRAMIN BANK(508515)
10 BAGLI MP-20-005-010-002/180-B
(MANAPIPLYA) 		1720005010NRG24270920230240687 27/09/2023 sharmila 1720005010WL018549 sharmila 00045 BARB0HATPIP 1105 1105 Processed 09/11/2023 297770272 sharmila BANK OF BARODA(606985)
11 BAGLI MP-20-005-012-002/21-B
(BADIYAMANDU) 		1720005000NRG24270920230239709 27/09/2023 DURGABAI SONER 1720005WL018439 DURGABAI SONER 00045 BARB0HATPIP 663 663 Processed 09/11/2023 297770272 DURGABAISONER BANK OF BARODA(606985)
12 BAGLI MP-20-005-013-001/916
(AMLATAJ) 		1720005000NRG24270920230239994 27/09/2023 Pavan Sendhav 1720005WL018476 Pavan Sendhav 00045 BARB0HATPIP 3094 3094 Processed 09/11/2023 297770272 PavanSendhav BANK OF BARODA(606985)
13 BAGLI MP-20-005-013-001/939
(AMLATAJ) 		1720005000NRG24270920230239995 27/09/2023 Gopal Singh 1720005WL018476 Gopal Singh 00045 BARB0HATPIP 3094 3094 Processed 10/11/2023 297770272 GopalSingh STATE BANK OF INDIA(508548)
14 BAGLI MP-20-005-018-004/217-D
(DIGARKHEDA) 		1720005018NRG24260920230237947 27/09/2023 Jashoda 1720005018WL018228 Jashoda 00045 BARB0HATPIP 320 320 Processed 09/11/2023 297770272 Jashoda BANK OF INDIA(508505)
15 BAGLI MP-20-005-028-004/13-A
(MANASA) 		1720005000NRG24270920230239818 27/09/2023 Pappu 1720005WL018460 Pappu 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 297770272 Pappu BANK OF BARODA(606985)
16 BAGLI MP-20-005-028-004/213-C
(MANASA) 		1720005000NRG24270920230240242 27/09/2023 PRAKASH JAT 1720005WL018517 PRAKASH JAT 00045 BARB0HATPIP 1326 1326 Processed 09/11/2023 297770272 PRAKASHJAT BANK OF INDIA(508505)
SubTotal 18663 18663
17 BAGLI MP-20-005-013-001/748-B
(AMLATAJ) 		1720005000NRG24270920230240016 27/09/2023 Baldev Singh 1720005WL018478 Baldev Singh 00045 BARB0SONKAT 3094 3094 Processed 10/11/2023 297770272 BaldevSingh STATE BANK OF INDIA(508548)
18 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24270920230240008 27/09/2023 Rupali Thakur 1720005WL018477 Rupali Thakur 00045 BARB0SONKAT 2652 2652 Processed 09/11/2023 297770272 RupaliThakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
19 BAGLI MP-20-005-013-001/626
(AMLATAJ) 		1720005000NRG24270920230240004 27/09/2023 Arvind 1720005WL018477 Arvind 00048 BKID0008900 2652 2652 Processed 09/11/2023 297770272 Arvind BANK OF INDIA(508505)
SubTotal 2652 2652
20 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24260920230239632 27/09/2023 NITESH DHANWE 1720005066WL018413 NITESH DHANWE 00048 BKID0008903 1547 1547 Processed 10/11/2023 297770272 NITESHDHANWE STATE BANK OF INDIA(508548)
21 BAGLI MP-20-005-074-001/167-C
(RATATALAI) 		1720005074NRG24270920230240537 27/09/2023 Santosh Baghel 1720005074WL018537 Santosh Baghel 00048 BKID0008903 220 220 Processed 10/11/2023 297770272 SantoshBaghel STATE BANK OF INDIA(508548)
22 BAGLI MP-20-005-110-001/475-C
(AMBAPANI) 		1720005000NRG24270920230240649 27/09/2023 Shoba Ram 1720005WL018546 Shoba Ram 00048 BKID0008903 1105 1105 Processed 09/11/2023 297770272 ShobaRam BANK OF BARODA(606985)
23 BAGLI MP-20-005-110-001/92
(AMBAPANI) 		1720005000NRG24270920230240651 27/09/2023 BRAJLAL 1720005WL018546 BRAJLAL 00048 BKID0008903 1105 1105 Processed 09/11/2023 297770272 BRAJLAL BANK OF INDIA(508505)
SubTotal 3977 3977
24 BAGLI MP-20-005-002-001/11
(GHATIYAGAYASUR) 		1720005002NRG24270920230240653 27/09/2023 rahul 1720005002WL018547 rahul 00048 BKID0008911 1326 1326 Processed 09/11/2023 297770272 rahul BANK OF INDIA(508505)
25 BAGLI MP-20-005-012-001/245
(BADIYAMANDU) 		1720005000NRG24270920230239708 27/09/2023 kunta bai 1720005WL018439 kunta bai 00048 BKID0008911 663 663 Processed 09/11/2023 297770272 kuntabai BANK OF INDIA(508505)
26 BAGLI MP-20-005-012-002/37
(BADIYAMANDU) 		1720005000NRG24270920230239710 27/09/2023 chatu 1720005WL018439 chatu 00048 BKID0008911 663 663 Processed 09/11/2023 297770272 chatu BANK OF INDIA(508505)
27 BAGLI MP-20-005-013-001/102
(AMLATAJ) 		1720005000NRG24270920230239998 27/09/2023 Satish 1720005WL018477 Satish 00048 BKID0008911 2652 2652 Processed 09/11/2023 297770272 Satish BANK OF INDIA(508505)
28 BAGLI MP-20-005-013-001/24-a
(AMLATAJ) 		1720005000NRG24270920230239987 27/09/2023 Seema bai 1720005WL018476 Seema bai 00048 BKID0008911 3094 3094 Processed 09/11/2023 297770272 Seemabai BANK OF INDIA(508505)
29 BAGLI MP-20-005-013-001/247-A
(AMLATAJ) 		1720005000NRG24270920230240013 27/09/2023 Sobal singh 1720005WL018478 Sobal singh 00048 BKID0008911 3094 3094 Processed 09/11/2023 297770272 Sobalsingh BANK OF INDIA(508505)
30 BAGLI MP-20-005-013-001/41-A
(AMLATAJ) 		1720005000NRG24270920230240015 27/09/2023 Arjun singh 1720005WL018478 Arjun singh 00048 BKID0008911 3094 3094 Processed 09/11/2023 297770272 Arjunsingh BANK OF INDIA(508505)
31 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24270920230239992 27/09/2023 Radha Bai Thakur 1720005WL018476 Radha Bai Thakur 00048 BKID0008911 3094 3094 Processed 09/11/2023 297770272 RadhaBaiThakur BANK OF INDIA(508505)
32 BAGLI MP-20-005-013-001/637-C
(AMLATAJ) 		1720005000NRG24270920230240005 27/09/2023 Badrilal 1720005WL018477 Badrilal 00048 BKID0008911 2652 2652 Processed 09/11/2023 297770272 Badrilal BANK OF INDIA(508505)
33 BAGLI MP-20-005-013-001/640
(AMLATAJ) 		1720005000NRG24270920230240006 27/09/2023 Rameshyar 1720005WL018477 Rameshyar 00048 BKID0008911 2652 2652 Processed 09/11/2023 297770272 Rameshyar BANK OF INDIA(508505)
34 BAGLI MP-20-005-013-001/942
(AMLATAJ) 		1720005000NRG24270920230239996 27/09/2023 Sandeep Rathaur 1720005WL018476 Sandeep Rathaur 00048 BKID0008911 3094 3094 Processed 10/11/2023 297770272 SandeepRathaur STATE BANK OF INDIA(508548)
35 BAGLI MP-20-005-013-001/959
(AMLATAJ) 		1720005000NRG24270920230240018 27/09/2023 Barkha Sendhav 1720005WL018478 Barkha Sendhav 00048 BKID0008911 3094 3094 Processed 09/11/2023 297770272 BarkhaSendhav BANK OF INDIA(508505)
36 BAGLI MP-20-005-014-001/306-A
(NANUKHEDA) 		1720005014NRG24270920230239765 27/09/2023 bejnta 1720005014WL018452 bejnta 00048 BKID0008911 1105 1105 Processed 09/11/2023 297770272 bejnta BANK OF INDIA(508505)
37 BAGLI MP-20-005-028-004/213-B
(MANASA) 		1720005000NRG24270920230240241 27/09/2023 Arjun jat 1720005WL018517 Arjun jat 00048 BKID0008911 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 31603 31603
38 BAGLI MP-20-005-074-001/160-B
(RATATALAI) 		1720005074NRG24270920230240536 27/09/2023 Pinki Rawat 1720005074WL018537 Pinki Rawat 00048 BKID0008912 220 220 Processed 09/11/2023 297770272 PinkiRawat BANK OF INDIA(508505)
SubTotal 220 220
39 BAGLI MP-20-005-002-001/130
(GHATIYAGAYASUR) 		1720005002NRG24270920230240654 27/09/2023 ranu 1720005002WL018547 ranu 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 ranu BANK OF INDIA(508505)
40 BAGLI MP-20-005-006-001/119-B
(MANKUND) 		1720005000NRG24270920230240070 27/09/2023 sapna 1720005WL018490 sapna 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 sapna NARMADA JHABUA GRAMIN BANK(508515)
41 BAGLI MP-20-005-029-001/827
(MAHUKHEDA) 		1720005000NRG24270920230240028 27/09/2023 munni bai 1720005WL018479 munni bai 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGLI MP-20-005-029-001/895
(MAHUKHEDA) 		1720005000NRG24270920230240029 27/09/2023 JITENDRA 1720005WL018480 JITENDRA 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 JITENDRA BANK OF INDIA(508505)
43 BAGLI MP-20-005-029-001/972-A
(MAHUKHEDA) 		1720005000NRG24270920230240037 27/09/2023 SAJAN BAI 1720005WL018481 SAJAN BAI 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 SAJANBAI BANK OF INDIA(508505)
44 BAGLI MP-20-005-029-001/983
(MAHUKHEDA) 		1720005000NRG24270920230240031 27/09/2023 JEETENDRA KUMAR 1720005WL018480 JEETENDRA KUMAR 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 JEETENDRAKUMAR BANK OF INDIA(508505)
45 BAGLI MP-20-005-029-002/24
(MAHUKHEDA) 		1720005000NRG24270920230240032 27/09/2023 krishna Bheru 1720005WL018480 krishna Bheru 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 krishnaBheru BANK OF INDIA(508505)
46 BAGLI MP-20-005-029-002/26-A
(MAHUKHEDA) 		1720005000NRG24270920230240033 27/09/2023 LAKHAN 1720005WL018480 LAKHAN 00048 BKID0008922 221 221 Processed 10/11/2023 297770272 LAKHAN STATE BANK OF INDIA(508548)
47 BAGLI MP-20-005-029-002/48-A
(MAHUKHEDA) 		1720005000NRG24270920230240038 27/09/2023 Radhakishan 1720005WL018481 Radhakishan 00048 BKID0008922 1326 1326 Processed 09/11/2023 297770272 Radhakishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
48 BAGLI MP-20-005-018-004/113
(DIGARKHEDA) 		1720005018NRG24260920230237941 27/09/2023 Padam 1720005018WL018228 Padam 00048 BKID0008924 160 160 Processed 09/11/2023 297770272 Padam BANK OF INDIA(508505)
49 BAGLI MP-20-005-018-004/199-A
(DIGARKHEDA) 		1720005018NRG24260920230237943 27/09/2023 shyam 1720005018WL018228 shyam 00048 BKID0008924 320 320 Processed 09/11/2023 297770272 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGLI MP-20-005-018-004/207-A
(DIGARKHEDA) 		1720005018NRG24260920230237944 27/09/2023 Dindyal 1720005018WL018228 Dindyal 00048 BKID0008924 160 160 Processed 09/11/2023 297770272 Dindyal BANK OF INDIA(508505)
51 BAGLI MP-20-005-018-004/208
(DIGARKHEDA) 		1720005018NRG24260920230237945 27/09/2023 Mukesh 1720005018WL018228 Mukesh 00048 BKID0008924 160 160 Processed 09/11/2023 297770272 Mukesh BANK OF INDIA(508505)
52 BAGLI MP-20-005-018-004/23
(DIGARKHEDA) 		1720005018NRG24260920230237948 27/09/2023 Mukesh 1720005018WL018228 Mukesh 00048 BKID0008924 160 160 Processed 09/11/2023 297770272 Mukesh BANK OF INDIA(508505)
53 BAGLI MP-20-005-018-004/97
(DIGARKHEDA) 		1720005018NRG24260920230237949 27/09/2023 Kaml 1720005018WL018228 Kaml 00048 BKID0008924 160 160 Processed 09/11/2023 297770272 Kaml BANK OF INDIA(508505)
54 BAGLI MP-20-005-018-004/99
(DIGARKHEDA) 		1720005018NRG24260920230237950 27/09/2023 vijendar 1720005018WL018228 vijendar 00048 BKID0008924 160 160 Processed 09/11/2023 297770272 vijendar BANK OF INDIA(508505)
SubTotal 1280 1280
55 BAGLI MP-20-005-013-001/24-a
(AMLATAJ) 		1720005000NRG24270920230239986 27/09/2023 H canera 1720005WL018476 H canera 00078 CNRB0005559 3094 3094 Processed 09/11/2023 297770272 Hcanera NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
56 BAGLI MP-20-005-065-002/141-A
(PALASI) 		1720005000NRG24270920230240056 27/09/2023 SHAKTIKANT JAISWAL 1720005WL018484 SHAKTIKANT JAISWAL 00078 CNRB0005834 1326 1326 Processed 10/11/2023 297770272 SHAKTIKANTJAISWAL STATE BANK OF INDIA(508548)
57 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24270920230240706 27/09/2023 KELASH 1720005078WL018552 KELASH 00078 CNRB0005834 442 442 Processed 09/11/2023 297770272 KELASH CANARA BANK(508532)
58 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24270920230240719 27/09/2023 amar 1720005078WL018552 amar 00078 CNRB0005834 442 442 Processed 09/11/2023 297770272 amar CANARA BANK(508532)
SubTotal 2210 2210
59 BAGLI MP-20-005-052-001/141-A
(AMARPURA) 		1720005052NRG24270920230240693 27/09/2023 Rahul 1720005052WL018550 Rahul 00168 ICIC0002371 1547 1547 Processed 09/11/2023 297770272 Rahul ICICI BANK LTD(508534)
SubTotal 1547 1547
60 BAGLI MP-20-005-013-001/746-A
(AMLATAJ) 		1720005000NRG24270920230239993 27/09/2023 Yuvraj 1720005WL018476 Yuvraj 00168 ICIC0003650 3094 3094 Processed 09/11/2023 297770272 Yuvraj BANK OF INDIA(508505)
SubTotal 3094 3094
61 BAGLI MP-20-005-013-001/985
(AMLATAJ) 		1720005000NRG24270920230240022 27/09/2023 Laxmi Bai Thakur 1720005WL018478 Laxmi Bai Thakur 00415 SBIN0003864 3094 3094 Processed 10/11/2023 297770272 LaxmiBaiThakur STATE BANK OF INDIA(508548)
SubTotal 3094 3094
62 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005074NRG24270920230240533 27/09/2023 Leela bai 1720005074WL018537 Leela bai 00415 SBIN0005860 220 220 Processed 10/11/2023 297770272 Leelabai STATE BANK OF INDIA(508548)
63 BAGLI MP-20-005-110-001/125
(AMBAPANI) 		1720005000NRG24270920230240647 27/09/2023 ajayramchandar 1720005WL018546 ajayramchandar 00415 SBIN0005860 1105 1105 Processed 09/11/2023 297770272 ajayramchandar BANK OF INDIA(508505)
SubTotal 1325 1325
64 BAGLI MP-20-005-013-001/331
(AMLATAJ) 		1720005000NRG24270920230239989 27/09/2023 Kailash 1720005WL018476 Kailash 00415 SBIN0012155 3094 3094 Processed 10/11/2023 297770272 Kailash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
65 BAGLI MP-20-005-078-004/120
(MAGRADEH) 		1720005078NRG24270920230240707 27/09/2023 barkibai 1720005078WL018552 barkibai 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 barkibai STATE BANK OF INDIA(508548)
66 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24270920230240709 27/09/2023 rajaram 1720005078WL018552 rajaram 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 rajaram STATE BANK OF INDIA(508548)
67 BAGLI MP-20-005-078-004/202
(MAGRADEH) 		1720005078NRG24270920230240710 27/09/2023 RAMKUNWAR 1720005078WL018552 RAMKUNWAR 00415 SBIN0030165 442 442 Processed 09/11/2023 297770272 RAMKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGLI MP-20-005-078-004/211
(MAGRADEH) 		1720005078NRG24270920230240712 27/09/2023 sunderbai 1720005078WL018552 sunderbai 00415 SBIN0030165 442 442 Processed 09/11/2023 297770272 sunderbai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGLI MP-20-005-078-004/217
(MAGRADEH) 		1720005078NRG24270920230240714 27/09/2023 rangli 1720005078WL018552 rangli 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 rangli STATE BANK OF INDIA(508548)
70 BAGLI MP-20-005-078-004/224
(MAGRADEH) 		1720005078NRG24250920230236661 27/09/2023 hajari 1720005078WL018103 hajari 00415 SBIN0030165 1326 1326 Processed 10/11/2023 297770272 hajari STATE BANK OF INDIA(508548)
71 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24270920230240715 27/09/2023 KISHOR 1720005078WL018552 KISHOR 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 KISHOR STATE BANK OF INDIA(508548)
72 BAGLI MP-20-005-078-004/237
(MAGRADEH) 		1720005078NRG24270920230240716 27/09/2023 meera 1720005078WL018552 meera 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 meera STATE BANK OF INDIA(508548)
73 BAGLI MP-20-005-078-004/261
(MAGRADEH) 		1720005078NRG24270920230240717 27/09/2023 dayaram 1720005078WL018552 dayaram 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 dayaram STATE BANK OF INDIA(508548)
74 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24270920230240718 27/09/2023 kau 1720005078WL018552 kau 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 kau STATE BANK OF INDIA(508548)
75 BAGLI MP-20-005-078-004/36
(MAGRADEH) 		1720005078NRG24270920230240720 27/09/2023 seetabai 1720005078WL018552 seetabai 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 seetabai STATE BANK OF INDIA(508548)
76 BAGLI MP-20-005-078-004/371-A
(MAGRADEH) 		1720005078NRG24270920230240721 27/09/2023 Shadna 1720005078WL018552 Shadna 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 Shadna STATE BANK OF INDIA(508548)
77 BAGLI MP-20-005-078-004/76
(MAGRADEH) 		1720005078NRG24270920230240723 27/09/2023 champabai 1720005078WL018552 champabai 00415 SBIN0030165 442 442 Processed 10/11/2023 297770272 champabai STATE BANK OF INDIA(508548)
78 BAGLI MP-20-005-078-004/76
(MAGRADEH) 		1720005078NRG24270920230240722 27/09/2023 gopal 1720005078WL018552 gopal 00415 SBIN0030165 442 442 Processed 09/11/2023 297770272 gopal NARMADA JHABUA GRAMIN BANK(508515)
79 BAGLI MP-20-005-110-001/263-B
(AMBAPANI) 		1720005000NRG24270920230240648 27/09/2023 Bhawar Singh Ghosle 1720005WL018546 Bhawar Singh Ghosle 00415 SBIN0030165 1105 1105 Processed 09/11/2023 297770272 BhawarSinghGhosle BANK OF BARODA(606985)
SubTotal 8177 8177
80 BAGLI MP-20-005-065-002/107-A
(PALASI) 		1720005000NRG24270920230240054 27/09/2023 Sushila Bai 1720005WL018484 Sushila Bai 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 SushilaBai UNION BANK OF INDIA(508500)
81 BAGLI MP-20-005-065-002/330-B
(PALASI) 		1720005000NRG24270920230240057 27/09/2023 MAHESH GOYAL 1720005WL018484 MAHESH GOYAL 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 MAHESHGOYAL STATE BANK OF INDIA(508548)
82 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24270920230240061 27/09/2023 RINA 1720005WL018484 RINA 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 RINA STATE BANK OF INDIA(508548)
83 BAGLI MP-20-005-065-002/61-D
(PALASI) 		1720005000NRG24270920230240059 27/09/2023 RINA 1720005WL018484 RINA 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 RINA STATE BANK OF INDIA(508548)
84 BAGLI MP-20-005-065-002/85-A
(PALASI) 		1720005000NRG24270920230240062 27/09/2023 Isawar 1720005WL018484 Isawar 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 Isawar STATE BANK OF INDIA(508548)
85 BAGLI MP-20-005-066-004/106-C
(BORKHALIYA) 		1720005066NRG24260920230239626 27/09/2023 Sevan 1720005066WL018413 Sevan 00415 SBIN0030324 1547 1547 Processed 10/11/2023 297770272 Sevan STATE BANK OF INDIA(508548)
86 BAGLI MP-20-005-066-004/129-D
(BORKHALIYA) 		1720005066NRG24260920230239627 27/09/2023 Rohit barde 1720005066WL018413 Rohit barde 00415 SBIN0030324 1547 1547 Processed 09/11/2023 297770272 Rohitbarde FINO PAYMENTS BANK LTD(608001)
87 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005066NRG24260920230239628 27/09/2023 bhurelal 1720005066WL018413 bhurelal 00415 SBIN0030324 1547 1547 Processed 09/11/2023 297770272 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
88 BAGLI MP-20-005-066-004/131-A
(BORKHALIYA) 		1720005066NRG24260920230239629 27/09/2023 RUKHMANIBAI 1720005066WL018413 RUKHMANIBAI 00415 SBIN0030324 1547 1547 Processed 09/11/2023 297770272 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 BAGLI MP-20-005-066-004/131-C
(BORKHALIYA) 		1720005066NRG24260920230239630 27/09/2023 OMPRAKASH 1720005066WL018413 OMPRAKASH 00415 SBIN0030324 1547 1547 Processed 09/11/2023 297770272 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
90 BAGLI MP-20-005-070-002/118
(SOBALYAPURA) 		1720005070NRG24260920230239525 27/09/2023 sardar 1720005070WL018406 sardar 00415 SBIN0030324 663 663 Processed 10/11/2023 297770272 sardar STATE BANK OF INDIA(508548)
91 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005070NRG24260920230239519 27/09/2023 Magilal 1720005070WL018405 Magilal 00415 SBIN0030324 1105 1105 Processed 10/11/2023 297770272 Magilal STATE BANK OF INDIA(508548)
92 BAGLI MP-20-005-070-002/120
(SOBALYAPURA) 		1720005070NRG24260920230239520 27/09/2023 Shanta bai 1720005070WL018405 Shanta bai 00415 SBIN0030324 1105 1105 Processed 10/11/2023 297770272 Shantabai STATE BANK OF INDIA(508548)
93 BAGLI MP-20-005-070-002/137
(SOBALYAPURA) 		1720005070NRG24260920230239526 27/09/2023 cmpalal 1720005070WL018406 cmpalal 00415 SBIN0030324 663 663 Processed 10/11/2023 297770272 cmpalal STATE BANK OF INDIA(508548)
94 BAGLI MP-20-005-070-002/140-a
(SOBALYAPURA) 		1720005070NRG24260920230239521 27/09/2023 bhuri 1720005070WL018405 bhuri 00415 SBIN0030324 1105 1105 Processed 10/11/2023 297770272 bhuri STATE BANK OF INDIA(508548)
95 BAGLI MP-20-005-070-002/301
(SOBALYAPURA) 		1720005070NRG24260920230239527 27/09/2023 parmila 1720005070WL018406 parmila 00415 SBIN0030324 663 663 Processed 10/11/2023 297770272 parmila STATE BANK OF INDIA(508548)
96 BAGLI MP-20-005-070-002/308
(SOBALYAPURA) 		1720005070NRG24260920230239528 27/09/2023 ladki bai 1720005070WL018406 ladki bai 00415 SBIN0030324 663 663 Processed 10/11/2023 297770272 ladkibai STATE BANK OF INDIA(508548)
97 BAGLI MP-20-005-070-002/344
(SOBALYAPURA) 		1720005070NRG24260920230239531 27/09/2023 mukesh 1720005070WL018406 mukesh 00415 SBIN0030324 663 663 Processed 10/11/2023 297770272 mukesh STATE BANK OF INDIA(508548)
98 BAGLI MP-20-005-070-002/35-B
(SOBALYAPURA) 		1720005070NRG24260920230239532 27/09/2023 Raliya 1720005070WL018406 Raliya 00415 SBIN0030324 663 663 Processed 09/11/2023 297770272 Raliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 BAGLI MP-20-005-070-002/61
(SOBALYAPURA) 		1720005070NRG24260920230239523 27/09/2023 nanuram 1720005070WL018405 nanuram 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 nanuram STATE BANK OF INDIA(508548)
100 BAGLI MP-20-005-070-002/65-B
(SOBALYAPURA) 		1720005070NRG24260920230239524 27/09/2023 santilal 1720005070WL018405 santilal 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 santilal STATE BANK OF INDIA(508548)
101 BAGLI MP-20-005-070-002/70
(SOBALYAPURA) 		1720005070NRG24260920230239534 27/09/2023 lakhan 1720005070WL018406 lakhan 00415 SBIN0030324 442 442 Processed 10/11/2023 297770272 lakhan STATE BANK OF INDIA(508548)
102 BAGLI MP-20-005-070-002/87
(SOBALYAPURA) 		1720005070NRG24260920230239535 27/09/2023 dulare 1720005070WL018406 dulare 00415 SBIN0030324 663 663 Processed 10/11/2023 297770272 dulare STATE BANK OF INDIA(508548)
103 BAGLI MP-20-005-072-002/105-A
(MANSINGPURA) 		1720005072NRG24270920230239799 27/09/2023 dinesh 1720005072WL018458 dinesh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 dinesh BANK OF INDIA(508505)
104 BAGLI MP-20-005-072-002/105-A
(MANSINGPURA) 		1720005072NRG24270920230239798 27/09/2023 dinesh 1720005072WL018458 dinesh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 dinesh BANK OF INDIA(508505)
105 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005072NRG24270920230239804 27/09/2023 JALAL 1720005072WL018458 JALAL 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 JALAL NARMADA JHABUA GRAMIN BANK(508515)
106 BAGLI MP-20-005-072-002/168
(MANSINGPURA) 		1720005072NRG24270920230239803 27/09/2023 JALAL 1720005072WL018458 JALAL 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 JALAL NARMADA JHABUA GRAMIN BANK(508515)
107 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005072NRG24270920230239806 27/09/2023 BABLU 1720005072WL018458 BABLU 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 BABLU STATE BANK OF INDIA(508548)
108 BAGLI MP-20-005-072-002/267
(MANSINGPURA) 		1720005072NRG24270920230239805 27/09/2023 BABLU 1720005072WL018458 BABLU 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 BABLU STATE BANK OF INDIA(508548)
109 BAGLI MP-20-005-072-002/36
(MANSINGPURA) 		1720005072NRG24270920230239808 27/09/2023 sunita 1720005072WL018458 sunita 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 sunita STATE BANK OF INDIA(508548)
110 BAGLI MP-20-005-072-002/36
(MANSINGPURA) 		1720005072NRG24270920230239807 27/09/2023 sunita 1720005072WL018458 sunita 00415 SBIN0030324 1326 1326 Processed 10/11/2023 297770272 sunita STATE BANK OF INDIA(508548)
111 BAGLI MP-20-005-072-002/50
(MANSINGPURA) 		1720005072NRG24270920230239810 27/09/2023 Amarsingh 1720005072WL018458 Amarsingh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
112 BAGLI MP-20-005-072-002/50
(MANSINGPURA) 		1720005072NRG24270920230239809 27/09/2023 Amarsingh 1720005072WL018458 Amarsingh 00415 SBIN0030324 1326 1326 Processed 09/11/2023 297770272 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
113 BAGLI MP-20-005-074-001/106-B
(RATATALAI) 		1720005074NRG24270920230240529 27/09/2023 Dobliya 1720005074WL018537 Dobliya 00415 SBIN0030324 220 220 Processed 09/11/2023 297770272 Dobliya INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGLI MP-20-005-074-001/12-C
(RATATALAI) 		1720005074NRG24270920230240531 27/09/2023 narayan sen 1720005074WL018537 narayan sen 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 narayansen STATE BANK OF INDIA(508548)
115 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005074NRG24270920230240535 27/09/2023 Lilu Bai 1720005074WL018537 Lilu Bai 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 LiluBai STATE BANK OF INDIA(508548)
116 BAGLI MP-20-005-074-001/143-A
(RATATALAI) 		1720005074NRG24270920230240534 27/09/2023 Mukesh 1720005074WL018537 Mukesh 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 Mukesh STATE BANK OF INDIA(508548)
117 BAGLI MP-20-005-074-001/17
(RATATALAI) 		1720005074NRG24270920230240538 27/09/2023 Deepak Waskel 1720005074WL018537 Deepak Waskel 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 DeepakWaskel STATE BANK OF INDIA(508548)
118 BAGLI MP-20-005-074-001/215-A
(RATATALAI) 		1720005074NRG24270920230240541 27/09/2023 Kamal 1720005074WL018537 Kamal 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 Kamal STATE BANK OF INDIA(508548)
119 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005074NRG24270920230240543 27/09/2023 Kalu 1720005074WL018537 Kalu 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 Kalu STATE BANK OF INDIA(508548)
120 BAGLI MP-20-005-074-001/228-A
(RATATALAI) 		1720005074NRG24270920230240544 27/09/2023 Rajkunwar bai 1720005074WL018537 Rajkunwar bai 00415 SBIN0030324 220 220 Processed 10/11/2023 297770272 Rajkunwarbai STATE BANK OF INDIA(508548)
SubTotal 40435 40435
121 BAGLI MP-20-005-002-002/8
(GHATIYAGAYASUR) 		1720005002NRG24270920230240661 27/09/2023 siriram 1720005002WL018547 siriram 00415 SBIN0030485 1326 1326 Processed 09/11/2023 297770272 siriram NARMADA JHABUA GRAMIN BANK(508515)
122 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005010NRG24270920230240689 27/09/2023 pavitrabai 1720005010WL018549 pavitrabai 00415 SBIN0030485 1105 1105 Processed 10/11/2023 297770272 pavitrabai STATE BANK OF INDIA(508548)
123 BAGLI MP-20-005-013-001/281-B
(AMLATAJ) 		1720005000NRG24270920230240014 27/09/2023 Kanayalal 1720005WL018478 Kanayalal 00415 SBIN0030485 3094 3094 Processed 10/11/2023 297770272 Kanayalal STATE BANK OF INDIA(508548)
124 BAGLI MP-20-005-013-001/328
(AMLATAJ) 		1720005000NRG24270920230240003 27/09/2023 Ramehyer 1720005WL018477 Ramehyer 00415 SBIN0030485 2652 2652 Processed 09/11/2023 297770272 Ramehyer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
125 BAGLI MP-20-005-013-001/628-A
(AMLATAJ) 		1720005000NRG24270920230239990 27/09/2023 Magilal 1720005WL018476 Magilal 00415 SBIN0030485 3094 3094 Processed 09/11/2023 297770272 Magilal INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGLI MP-20-005-013-001/631
(AMLATAJ) 		1720005000NRG24270920230239991 27/09/2023 Krapal singh 1720005WL018476 Krapal singh 00415 SBIN0030485 3094 3094 Processed 10/11/2023 297770272 Krapalsingh STATE BANK OF INDIA(508548)
127 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005014NRG24270920230239759 27/09/2023 papita 1720005014WL018452 papita 00415 SBIN0030485 1105 1105 Processed 10/11/2023 297770272 papita STATE BANK OF INDIA(508548)
128 BAGLI MP-20-005-014-001/110-A
(NANUKHEDA) 		1720005014NRG24270920230239758 27/09/2023 ravi 1720005014WL018452 ravi 00415 SBIN0030485 1105 1105 Processed 10/11/2023 297770272 ravi STATE BANK OF INDIA(508548)
129 BAGLI MP-20-005-018-004/163-B
(DIGARKHEDA) 		1720005018NRG24260920230237942 27/09/2023 Mahesh Nayak 1720005018WL018228 Mahesh Nayak 00415 SBIN0030485 160 160 Processed 09/11/2023 297770272 MaheshNayak INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAGLI MP-20-005-028-004/109
(MANASA) 		1720005000NRG24270920230240238 27/09/2023 Badrilal Jagannath 1720005WL018517 Badrilal Jagannath 00415 SBIN0030485 1326 1326 Processed 09/11/2023 297770272 BadrilalJagannath BANK OF INDIA(508505)
131 BAGLI MP-20-005-028-004/120
(MANASA) 		1720005000NRG24270920230239816 27/09/2023 khelsingh 1720005WL018460 khelsingh 00415 SBIN0030485 1326 1326 Processed 10/11/2023 297770272 khelsingh STATE BANK OF INDIA(508548)
132 BAGLI MP-20-005-028-004/13
(MANASA) 		1720005000NRG24270920230239817 27/09/2023 Kalu 1720005WL018460 Kalu 00415 SBIN0030485 1326 1326 Processed 10/11/2023 297770272 Kalu STATE BANK OF INDIA(508548)
133 BAGLI MP-20-005-028-004/164
(MANASA) 		1720005000NRG24270920230239819 27/09/2023 Umrav 1720005WL018460 Umrav 00415 SBIN0030485 1326 1326 Processed 10/11/2023 297770272 Umrav STATE BANK OF INDIA(508548)
134 BAGLI MP-20-005-028-004/211-A
(MANASA) 		1720005000NRG24270920230239820 27/09/2023 Kantilal 1720005WL018460 Kantilal 00415 SBIN0030485 1326 1326 Processed 09/11/2023 297770272 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
135 BAGLI MP-20-005-028-004/213
(MANASA) 		1720005000NRG24270920230240239 27/09/2023 narayan 1720005WL018517 narayan 00415 SBIN0030485 1326 1326 Processed 09/11/2023 297770272 narayan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 BAGLI MP-20-005-028-004/213-a
(MANASA) 		1720005000NRG24270920230240240 27/09/2023 jagdish 1720005WL018517 jagdish 00415 SBIN0030485 1326 1326 Processed 09/11/2023 297770272 jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 BAGLI MP-20-005-028-004/23
(MANASA) 		1720005000NRG24270920230239822 27/09/2023 Rambharose 1720005WL018460 Rambharose 00415 SBIN0030485 1105 1105 Processed 09/11/2023 297770272 Rambharose JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
138 BAGLI MP-20-005-029-001/870
(MAHUKHEDA) 		1720005000NRG24270920230240035 27/09/2023 DASHRTH 1720005WL018481 DASHRTH 00415 SBIN0030485 1326 1326 Processed 10/11/2023 297770272 DASHRTH STATE BANK OF INDIA(508548)
139 BAGLI MP-20-005-052-001/205-A
(AMARPURA) 		1720005052NRG24270920230240698 27/09/2023 Manohar 1720005052WL018550 Manohar 00415 SBIN0030485 1547 1547 Processed 09/11/2023 297770272 Manohar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 29995 29995
140 BAGLI MP-20-005-013-001/984
(AMLATAJ) 		1720005000NRG24270920230240021 27/09/2023 Arun Singh Ratecha 1720005WL018478 Arun Singh Ratecha 00468 UBIN0537357 3094 3094 Processed 09/11/2023 297770272 ArunSinghRatecha BANK OF INDIA(508505)
SubTotal 3094 3094
141 BAGLI MP-20-005-018-004/212-A
(DIGARKHEDA) 		1720005018NRG24260920230237946 27/09/2023 SURESH RATHORE 1720005018WL018228 SURESH RATHORE 00553 INDB0001305 160 160 Processed 10/11/2023 297770272 SURESHRATHORE INDUSIND BANK(607189)
SubTotal 160 160
142 BAGLI MP-20-005-002-001/198
(GHATIYAGAYASUR) 		1720005002NRG24270920230240658 27/09/2023 aasha 1720005002WL018547 aasha 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 aasha NARMADA JHABUA GRAMIN BANK(508515)
143 BAGLI MP-20-005-002-001/198
(GHATIYAGAYASUR) 		1720005002NRG24270920230240657 27/09/2023 banesing 1720005002WL018547 banesing 00601 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 banesing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
144 BAGLI MP-20-005-065-002/117-C
(PALASI) 		1720005000NRG24270920230240055 27/09/2023 rahul 1720005WL018484 rahul 00688 FINO0001001 1326 1326 Processed 10/11/2023 297770272 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 BAGLI MP-20-005-066-004/131-D
(BORKHALIYA) 		1720005066NRG24260920230239633 27/09/2023 FULKUWAR 1720005066WL018413 FULKUWAR 00688 FINO0001446 1547 1547 Processed 09/11/2023 297770272 FULKUWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
146 BAGLI MP-20-005-013-001/269-A
(AMLATAJ) 		1720005000NRG24270920230239988 27/09/2023 Mahendra singh 1720005WL018476 Mahendra singh 00689 AUBL0002311 3094 3094 Processed 09/11/2023 297770272 Mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
147 BAGLI MP-20-005-028-004/49
(MANASA) 		1720005000NRG24270920230239823 27/09/2023 Dinesh Bheel 1720005WL018460 Dinesh Bheel 00689 AUBL0002311 1326 1326 Processed 10/11/2023 297770272 DineshBheel STATE BANK OF INDIA(508548)
148 BAGLI MP-20-005-098-001/103-A
(BABALYA) 		1720005000NRG24270920230240067 27/09/2023 Santosh Jat 1720005WL018488 Santosh Jat 00689 AUBL0002311 1326 1326 Processed 09/11/2023 297770272 SantoshJat BANK OF INDIA(508505)
SubTotal 5746 5746
149 BAGLI MP-20-005-007-002/97-A
(HAIDARPUR) 		1720005000NRG24270920230239661 27/09/2023 Narendra 1720005WL018434 Narendra 00689 AUBL0002314 1326 1326 Processed 09/11/2023 297770272 Narendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
150 BAGLI MP-20-005-013-001/1007
(AMLATAJ) 		1720005000NRG24270920230240010 27/09/2023 Papita Bai Sendhav 1720005WL018478 Papita Bai Sendhav 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297770272 PapitaBaiSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAGLI MP-20-005-013-001/961
(AMLATAJ) 		1720005000NRG24270920230240020 27/09/2023 Kalpna Sendhav 1720005WL018478 Kalpna Sendhav 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297770272 KalpnaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
152 BAGLI MP-20-005-013-001/975
(AMLATAJ) 		1720005000NRG24270920230239997 27/09/2023 Sulochnabai 1720005WL018476 Sulochnabai 00691 IPOS0000001 3094 3094 Processed 09/11/2023 297770272 Sulochnabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAGLI MP-20-005-013-001/976
(AMLATAJ) 		1720005000NRG24270920230240009 27/09/2023 Radha Bai Sendhaw 1720005WL018477 Radha Bai Sendhaw 00691 IPOS0000001 2652 2652 Processed 09/11/2023 297770272 RadhaBaiSendhaw INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAGLI MP-20-005-029-001/900
(MAHUKHEDA) 		1720005000NRG24270920230240036 27/09/2023 Meera Bai 1720005WL018481 Meera Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297770272 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAGLI MP-20-005-098-002/19-A
(BABALYA) 		1720005000NRG24270920230240068 27/09/2023 Alka Sendhav 1720005WL018488 Alka Sendhav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297770272 AlkaSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
156 BAGLI MP-20-005-052-001/141
(AMARPURA) 		1720005052NRG24270920230240692 27/09/2023 PAVITRA BAI 1720005052WL018550 PAVITRA BAI 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 297770272 PAVITRABAI NARMADA JHABUA GRAMIN BANK(508515)
157 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005052NRG24270920230240695 27/09/2023 puja bai 1720005052WL018550 puja bai 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 297770272 pujabai NARMADA JHABUA GRAMIN BANK(508515)
158 BAGLI MP-20-005-052-001/143
(AMARPURA) 		1720005052NRG24270920230240694 27/09/2023 vijendra 1720005052WL018550 vijendra 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 297770272 vijendra NARMADA JHABUA GRAMIN BANK(508515)
159 BAGLI MP-20-005-052-001/163
(AMARPURA) 		1720005052NRG24270920230240696 27/09/2023 Koshaliya 1720005052WL018550 Koshaliya 00697 BKID0MG0121 1547 1547 Processed 09/11/2023 297770272 Koshaliya NARMADA JHABUA GRAMIN BANK(508515)
160 BAGLI MP-20-005-112-001/22-A
(POLAY) 		1720005000NRG24270920230240325 27/09/2023 Mamta 1720005WL018525 Mamta 00697 BKID0MG0121 3094 3094 Processed 09/11/2023 297770272 Mamta BANK OF BARODA(606985)
SubTotal 9282 9282
161 BAGLI MP-20-005-008-001/148
(DEVGARH) 		1720005008NRG24270920230240664 27/09/2023 Ramesh ambaram 1720005008WL018548 Ramesh ambaram 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 Rameshambaram NARMADA JHABUA GRAMIN BANK(508515)
162 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005008NRG24270920230240665 27/09/2023 Pram singh 1720005008WL018548 Pram singh 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 Pramsingh NARMADA JHABUA GRAMIN BANK(508515)
163 BAGLI MP-20-005-008-001/258
(DEVGARH) 		1720005008NRG24270920230240668 27/09/2023 dev bai 1720005008WL018548 dev bai 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 devbai NARMADA JHABUA GRAMIN BANK(508515)
164 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005008NRG24270920230240669 27/09/2023 Kelash prajapat 1720005008WL018548 Kelash prajapat 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 Kelashprajapat NARMADA JHABUA GRAMIN BANK(508515)
165 BAGLI MP-20-005-008-001/269
(DEVGARH) 		1720005008NRG24270920230240670 27/09/2023 Rekha bai 1720005008WL018548 Rekha bai 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
166 BAGLI MP-20-005-008-001/367
(DEVGARH) 		1720005008NRG24270920230240671 27/09/2023 Jagdish 1720005008WL018548 Jagdish 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
167 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005008NRG24270920230240675 27/09/2023 Ravindra jugal 1720005008WL018548 Ravindra jugal 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 Ravindrajugal BANK OF INDIA(508505)
168 BAGLI MP-20-005-008-001/687
(DEVGARH) 		1720005008NRG24270920230240674 27/09/2023 Rekha bai Jugalkishor ji 1720005008WL018548 Rekha bai Jugalkishor ji 00697 BKID0MG0122 442 442 Processed 09/11/2023 297770272 RekhabaiJugalkishorji NARMADA JHABUA GRAMIN BANK(508515)
169 BAGLI MP-20-005-010-001/5
(MANAPIPLYA) 		1720005010NRG24270920230240681 27/09/2023 Sunita bai 1720005010WL018549 Sunita bai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
170 BAGLI MP-20-005-010-002/148-a
(MANAPIPLYA) 		1720005010NRG24270920230240682 27/09/2023 alkabai 1720005010WL018549 alkabai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 alkabai NARMADA JHABUA GRAMIN BANK(508515)
171 BAGLI MP-20-005-010-002/155
(MANAPIPLYA) 		1720005010NRG24270920230240683 27/09/2023 Raysingh fulsingh 1720005010WL018549 Raysingh fulsingh 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 Raysinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
172 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005010NRG24270920230240685 27/09/2023 Asha bai 1720005010WL018549 Asha bai 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
173 BAGLI MP-20-005-010-003/101-a
(MANAPIPLYA) 		1720005010NRG24270920230240688 27/09/2023 Mukesh harnath 1720005010WL018549 Mukesh harnath 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 297770272 Mukeshharnath STATE BANK OF INDIA(508548)
174 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005010NRG24270920230240691 27/09/2023 Manibai 1720005010WL018549 Manibai 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 297770272 Manibai STATE BANK OF INDIA(508548)
175 BAGLI MP-20-005-010-003/103
(MANAPIPLYA) 		1720005010NRG24270920230240690 27/09/2023 mansingh harnath 1720005010WL018549 mansingh harnath 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 297770272 mansinghharnath STATE BANK OF INDIA(508548)
176 BAGLI MP-20-005-012-002/38
(BADIYAMANDU) 		1720005000NRG24270920230239711 27/09/2023 Pavitra bai 1720005WL018439 Pavitra bai 00697 BKID0MG0122 663 663 Processed 09/11/2023 297770272 Pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
177 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24270920230240011 27/09/2023 Jitandar 1720005WL018478 Jitandar 00697 BKID0MG0122 3094 3094 Processed 09/11/2023 297770272 Jitandar NARMADA JHABUA GRAMIN BANK(508515)
178 BAGLI MP-20-005-014-001/163
(NANUKHEDA) 		1720005014NRG24270920230239761 27/09/2023 komal 1720005014WL018452 komal 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 komal NARMADA JHABUA GRAMIN BANK(508515)
179 BAGLI MP-20-005-014-001/225
(NANUKHEDA) 		1720005014NRG24270920230239762 27/09/2023 sabha 1720005014WL018452 sabha 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 sabha AIRTEL PAYMENTS BANK LIMITED(990288)
180 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005014NRG24270920230239764 27/09/2023 ravindr 1720005014WL018452 ravindr 00697 BKID0MG0122 1105 1105 Processed 09/11/2023 297770272 ravindr IDFC BANK LIMITED(608117)
181 BAGLI MP-20-005-014-001/374-C
(NANUKHEDA) 		1720005014NRG24270920230239766 27/09/2023 tejsingh 1720005014WL018452 tejsingh 00697 BKID0MG0122 1105 1105 Processed 10/11/2023 297770272 tejsingh STATE BANK OF INDIA(508548)
SubTotal 19448 19448
182 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005070NRG24260920230239530 27/09/2023 mamta bai 1720005070WL018406 mamta bai 00697 BKID0MG0123 663 663 Processed 09/11/2023 297770272 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
183 BAGLI MP-20-005-070-002/343
(SOBALYAPURA) 		1720005070NRG24260920230239529 27/09/2023 sitaram 1720005070WL018406 sitaram 00697 BKID0MG0123 663 663 Processed 09/11/2023 297770272 sitaram NARMADA JHABUA GRAMIN BANK(508515)
184 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005072NRG24270920230239812 27/09/2023 darma 1720005072WL018458 darma 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 297770272 darma NARMADA JHABUA GRAMIN BANK(508515)
185 BAGLI MP-20-005-072-002/79
(MANSINGPURA) 		1720005072NRG24270920230239811 27/09/2023 darma 1720005072WL018458 darma 00697 BKID0MG0123 1326 1326 Processed 09/11/2023 297770272 darma NARMADA JHABUA GRAMIN BANK(508515)
186 BAGLI MP-20-005-074-001/14
(RATATALAI) 		1720005074NRG24270920230240532 27/09/2023 Munnalal 1720005074WL018537 Munnalal 00697 BKID0MG0123 220 220 Processed 09/11/2023 297770272 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
187 BAGLI MP-20-005-074-001/203
(RATATALAI) 		1720005074NRG24270920230240539 27/09/2023 Shobharam 1720005074WL018537 Shobharam 00697 BKID0MG0123 220 220 Processed 10/11/2023 297770272 Shobharam STATE BANK OF INDIA(508548)
SubTotal 4418 4418
188 BAGLI MP-20-005-002-001/79
(GHATIYAGAYASUR) 		1720005002NRG24270920230240659 27/09/2023 Ashok 1720005002WL018547 Ashok 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 Ashok NARMADA JHABUA GRAMIN BANK(508515)
189 BAGLI MP-20-005-002-001/96
(GHATIYAGAYASUR) 		1720005002NRG24270920230240660 27/09/2023 rupsingh 1720005002WL018547 rupsingh 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
190 BAGLI MP-20-005-006-001/208
(MANKUND) 		1720005000NRG24270920230240071 27/09/2023 harish 1720005WL018490 harish 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 harish IDBI BANK(607095)
191 BAGLI MP-20-005-006-001/303
(MANKUND) 		1720005000NRG24270920230240074 27/09/2023 Vijendra 1720005WL018491 Vijendra 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 Vijendra BANK OF BARODA(606985)
192 BAGLI MP-20-005-006-001/941
(MANKUND) 		1720005000NRG24270920230240075 27/09/2023 trishul 1720005WL018491 trishul 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 trishul NARMADA JHABUA GRAMIN BANK(508515)
193 BAGLI MP-20-005-029-001/816
(MAHUKHEDA) 		1720005000NRG24270920230240034 27/09/2023 radha bai 1720005WL018481 radha bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 radhabai NARMADA JHABUA GRAMIN BANK(508515)
194 BAGLI MP-20-005-029-001/816-A
(MAHUKHEDA) 		1720005000NRG24270920230240027 27/09/2023 radha bai 1720005WL018479 radha bai 00697 BKID0MG0125 1326 1326 Processed 09/11/2023 297770272 radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
195 BAGLI MP-20-005-010-002/171
(MANAPIPLYA) 		1720005010NRG24270920230240684 27/09/2023 gopalsingh 1720005010WL018549 gopalsingh 00697 BKID0MG0127 1105 1105 Processed 09/11/2023 297770272 gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 BAGLI MP-20-005-013-001/12
(AMLATAJ) 		1720005000NRG24270920230240012 27/09/2023 Babita bai 1720005WL018478 Babita bai 00697 BKID0MG0127 3094 3094 Processed 09/11/2023 297770272 Babitabai NARMADA JHABUA GRAMIN BANK(508515)
197 BAGLI MP-20-005-013-001/142
(AMLATAJ) 		1720005000NRG24270920230239999 27/09/2023 Hariprashyad 1720005WL018477 Hariprashyad 00697 BKID0MG0127 2652 2652 Processed 10/11/2023 297770272 Hariprashyad STATE BANK OF INDIA(508548)
198 BAGLI MP-20-005-013-001/234-A
(AMLATAJ) 		1720005000NRG24270920230240000 27/09/2023 Uday singh 1720005WL018477 Uday singh 00697 BKID0MG0127 2652 2652 Processed 10/11/2023 297770272 Udaysingh STATE BANK OF INDIA(508548)
199 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24270920230240002 27/09/2023 Laleet 1720005WL018477 Laleet 00697 BKID0MG0127 2652 2652 Processed 09/11/2023 297770272 Laleet NARMADA JHABUA GRAMIN BANK(508515)
200 BAGLI MP-20-005-013-001/276
(AMLATAJ) 		1720005000NRG24270920230240001 27/09/2023 Radeshyam patidar 1720005WL018477 Radeshyam patidar 00697 BKID0MG0127 2652 2652 Processed 09/11/2023 297770272 Radeshyampatidar NARMADA JHABUA GRAMIN BANK(508515)
201 BAGLI MP-20-005-028-004/214
(MANASA) 		1720005000NRG24270920230239821 27/09/2023 Ramesh 1720005WL018460 Ramesh 00697 BKID0MG0127 1326 1326 Processed 09/11/2023 297770272 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
202 BAGLI MP-20-005-002-001/186
(GHATIYAGAYASUR) 		1720005002NRG24270920230240656 27/09/2023 sima 1720005002WL018547 sima 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 sima NARMADA JHABUA GRAMIN BANK(508515)
203 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005002NRG24270920230240663 27/09/2023 alka 1720005002WL018547 alka 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 alka NARMADA JHABUA GRAMIN BANK(508515)
204 BAGLI MP-20-005-002-002/84-A
(GHATIYAGAYASUR) 		1720005002NRG24270920230240662 27/09/2023 bhart 1720005002WL018547 bhart 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 bhart NARMADA JHABUA GRAMIN BANK(508515)
205 BAGLI MP-20-005-006-001/1000
(MANKUND) 		1720005000NRG24270920230240073 27/09/2023 pussotam 1720005WL018491 pussotam 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 pussotam BANK OF INDIA(508505)
206 BAGLI MP-20-005-010-001/5
(MANAPIPLYA) 		1720005010NRG24270920230240680 27/09/2023 Vijendra 1720005010WL018549 Vijendra 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297770272 Vijendra NARMADA JHABUA GRAMIN BANK(508515)
207 BAGLI MP-20-005-014-001/102-B
(NANUKHEDA) 		1720005014NRG24270920230239757 27/09/2023 ROHIT 1720005014WL018452 ROHIT 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297770272 ROHIT BANK OF BARODA(606985)
208 BAGLI MP-20-005-014-001/163
(NANUKHEDA) 		1720005014NRG24270920230239760 27/09/2023 anar 1720005014WL018452 anar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297770272 anar BANK OF BARODA(606985)
209 BAGLI MP-20-005-014-001/238
(NANUKHEDA) 		1720005014NRG24270920230239763 27/09/2023 ramkuwar 1720005014WL018452 ramkuwar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297770272 ramkuwar NARMADA JHABUA GRAMIN BANK(508515)
210 BAGLI MP-20-005-014-001/97
(NANUKHEDA) 		1720005014NRG24270920230239767 27/09/2023 harisingh 1720005014WL018452 harisingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 297770272 harisingh NARMADA JHABUA GRAMIN BANK(508515)
211 BAGLI MP-20-005-072-002/113
(MANSINGPURA) 		1720005072NRG24270920230239800 27/09/2023 Mansingh 1720005072WL018458 Mansingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 297770272 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
212 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005072NRG24270920230239802 27/09/2023 badiya 1720005072WL018458 badiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 297770272 badiya STATE BANK OF INDIA(508548)
213 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005072NRG24270920230239801 27/09/2023 badiya 1720005072WL018458 badiya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 297770272 badiya STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 276389 276389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_270923APB_FTO_292548 Bank of Baroda BARB0BAGLIX BAGLI 1547
2 BAGLI MP1720005_270923APB_FTO_292548 Bank of Baroda BARB0HATPIP HATPIPLIYA 18663
3 BAGLI MP1720005_270923APB_FTO_292548 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5746
4 BAGLI MP1720005_270923APB_FTO_292548 Bank of India BKID0008900 DEWAS 2652
5 BAGLI MP1720005_270923APB_FTO_292548 Bank of India BKID0008903 BAGLI 3977
6 BAGLI MP1720005_270923APB_FTO_292548 Bank of India BKID0008911 HATPIPLIA 31603
7 BAGLI MP1720005_270923APB_FTO_292548 Bank of India BKID0008912 KATAPHOD BR 220
8 BAGLI MP1720005_270923APB_FTO_292548 Bank of India BKID0008922 NEVRI 10829
9 BAGLI MP1720005_270923APB_FTO_292548 Bank of India BKID0008924 KAMLAPUR 1280
10 BAGLI MP1720005_270923APB_FTO_292548 Canara Bank CNRB0005559 Sonkatch 3094
11 BAGLI MP1720005_270923APB_FTO_292548 Canara Bank CNRB0005834 BAGLI 2210
12 BAGLI MP1720005_270923APB_FTO_292548 ICICI BANK ICIC0002371 VAISHALI NAGAR-Indore 1547
13 BAGLI MP1720005_270923APB_FTO_292548 ICICI BANK ICIC0003650 HATPIPLIYA 3094
14 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0003864 DEWAS 3094
15 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0005860 ADB BAGLI 1325
16 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0012155 HAT PIPALIYA 3094
17 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0030165 UDAINAGAR 8177
18 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0030324 PUNJAPURA 40435
19 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 28669
20 BAGLI MP1720005_270923APB_FTO_292548 State Bank of India SBIN0030485 hatpipliya 1326
21 BAGLI MP1720005_270923APB_FTO_292548 Union Bank of India UBIN0537357 DEWAS 3094
22 BAGLI MP1720005_270923APB_FTO_292548 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 160
23 BAGLI MP1720005_270923APB_FTO_292548 Narmada Jhabua Gramin Bank BKID0NAMRGB MANKUND 2652
24 BAGLI MP1720005_270923APB_FTO_292548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 BAGLI MP1720005_270923APB_FTO_292548 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 BAGLI MP1720005_270923APB_FTO_292548 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 5746
27 BAGLI MP1720005_270923APB_FTO_292548 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
28 BAGLI MP1720005_270923APB_FTO_292548 India Post Payments Bank IPOS0000001 Dewas 14586
29 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 9282
30 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 19448
31 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4418
32 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 9282
33 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 16133
34 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 4420
35 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 5304
36 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3978
37 BAGLI MP1720005_270923APB_FTO_292548 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1105

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