Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_011223FTO_370461
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-20-005-080-002/24-A
(UDAINAGAR) 		1720005080NRG24301120230307541 01/12/2023 sunil 1720005080WL024098 sunil 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235320 sunil (000000)
2 BAGLI MP-20-005-080-002/25-C
(UDAINAGAR) 		1720005080NRG24301120230307543 01/12/2023 SHANTA DODWE 1720005080WL024098 SHANTA DODWE 00045 BARB0BAGLIX 1326 1326 Processed 01/01/2024 319235320 SHANTADODWE (000000)
3 BAGLI MP-20-005-113-002/238-B
(LAKHWADA) 		1720005113NRG24291120230306365 01/12/2023 Anil 1720005113WL024033 Anil 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319235320 Anil (000000)
4 BAGLI MP-20-005-113-002/238-B
(LAKHWADA) 		1720005113NRG24291120230306366 01/12/2023 Rekha 1720005113WL024033 Rekha 00045 BARB0BAGLIX 1547 1547 Processed 01/01/2024 319235320 Rekha (000000)
SubTotal 5746 5746
5 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24301120230307425 01/12/2023 SANGEETA AWALASHYA 1720005087WL024094 SANGEETA AWALASHYA 00045 BARB0BARWAH 1326 1326 Processed 01/01/2024 319235320 SANGEETAAWALASHYA (000000)
6 BAGLI MP-20-005-087-002/80-C
(MAHIGAON) 		1720005087NRG24301120230307424 01/12/2023 SANTOSH awlashya 1720005087WL024094 SANTOSH awlashya 00045 BARB0BARWAH 1326 1326 Processed 01/01/2024 319235320 SANTOSHawlashya (000000)
SubTotal 2652 2652
7 BAGLI MP-20-005-017-003/63
(GUSAT) 		1720005017NRG24301120230307995 01/12/2023 suraj 1720005017WL024132 suraj 00045 BARB0HATPIP 1326 1326 Processed 01/01/2024 319235320 suraj (000000)
SubTotal 1326 1326
8 BAGLI MP-20-005-037-001/378-A
(BEHARI) 		1720005037NRG24301120230308010 01/12/2023 trilok 1720005037WL024133 trilok 00048 BKID0008903 1326 1326 Processed 01/01/2024 319235320 trilok (000000)
9 BAGLI MP-20-005-061-006/173
(BARJHAI) 		1720005000NRG24301120230307783 01/12/2023 MUKESH 1720005WL024116 MUKESH 00048 BKID0008903 663 663 Processed 01/01/2024 319235320 MUKESH (000000)
10 BAGLI MP-20-005-084-001/253-D
(DEONALYA) 		1720005000NRG24011220230308339 01/12/2023 Kajal parmar 1720005WL024161 Kajal parmar 00048 BKID0008903 1547 1547 Processed 01/01/2024 319235320 Kajalparmar (000000)
SubTotal 3536 3536
11 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005010NRG24301120230308140 01/12/2023 Ajaysingh Kumersingh 1720005010WL024145 Ajaysingh Kumersingh 00048 BKID0008911 1547 1547 Processed 01/01/2024 319235320 AjaysinghKumersingh (000000)
12 BAGLI MP-20-005-011-001/58-B
(HATIGURADIYA) 		1720005011NRG24291120230306439 01/12/2023 Shravan singh 1720005011WL024035 Shravan singh 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 Shravansingh (000000)
13 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005000NRG24301120230307956 01/12/2023 kedar 1720005WL024128 kedar 00048 BKID0008911 1547 1547 Processed 01/01/2024 319235320 kedar (000000)
14 BAGLI MP-20-005-012-001/478-A
(BADIYAMANDU) 		1720005000NRG24301120230307967 01/12/2023 Nitesh 1720005WL024128 Nitesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 Nitesh (000000)
15 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24301120230307501 01/12/2023 devendra sendhav 1720005WL024097 devendra sendhav 00048 BKID0008911 1547 1547 Processed 01/01/2024 319235320 devendrasendhav (000000)
16 BAGLI MP-20-005-017-006/111-A
(GUSAT) 		1720005017NRG24301120230307976 01/12/2023 pankach 1720005017WL024130 pankach 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 pankach (000000)
17 BAGLI MP-20-005-017-006/122-A
(GUSAT) 		1720005017NRG24301120230307978 01/12/2023 kiranbai 1720005017WL024130 kiranbai 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 kiranbai (000000)
18 BAGLI MP-20-005-017-006/35
(GUSAT) 		1720005017NRG24301120230307998 01/12/2023 jamnalal 1720005017WL024132 jamnalal 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 jamnalal (000000)
19 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24301120230306945 01/12/2023 aneradusingh 1720005023WL024059 aneradusingh 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 aneradusingh (000000)
20 BAGLI MP-20-005-042-005/304-A
(ISMAILKHEDI) 		1720005000NRG24301120230306616 01/12/2023 Yogesh 1720005WL024043 Yogesh 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 Yogesh (000000)
21 BAGLI MP-20-005-103-002/81-a
(SEMLIBUJURG) 		1720005103NRG24301120230306800 01/12/2023 Anop 1720005103WL024048 Anop 00048 BKID0008911 1326 1326 Processed 01/01/2024 319235320 Anop (000000)
SubTotal 15249 15249
22 BAGLI MP-20-005-046-001/107-B
(KHEDAKHAL) 		1720005046NRG24301120230308019 01/12/2023 Bhagwat 1720005046WL024135 Bhagwat 00048 BKID0008916 1326 1326 Processed 01/01/2024 319235320 Bhagwat (000000)
SubTotal 1326 1326
23 BAGLI MP-20-005-030-001/540
(DEHARIYA SAHU) 		1720005030NRG24301120230307043 01/12/2023 narendra 1720005030WL024070 narendra 00048 BKID0008917 1326 1326 Processed 01/01/2024 319235320 narendra (000000)
24 BAGLI MP-20-005-030-001/848
(DEHARIYA SAHU) 		1720005030NRG24301120230307046 01/12/2023 Sunil Jadhav 1720005030WL024070 Sunil Jadhav 00048 BKID0008917 1326 1326 Processed 01/01/2024 319235320 SunilJadhav (000000)
SubTotal 2652 2652
25 BAGLI MP-20-005-029-001/207-B
(MAHUKHEDA) 		1720005029NRG24011220230308877 01/12/2023 ajay 1720005029WL024214 ajay 00048 BKID0008922 1326 1326 Processed 01/01/2024 319235320 ajay (000000)
26 BAGLI MP-20-005-029-001/489
(MAHUKHEDA) 		1720005029NRG24011220230308881 01/12/2023 MANGU SHAH 1720005029WL024214 MANGU SHAH 00048 BKID0008922 1326 1326 Processed 01/01/2024 319235320 MANGUSHAH (000000)
SubTotal 2652 2652
27 BAGLI MP-20-005-046-001/92-A
(KHEDAKHAL) 		1720005046NRG24301120230308035 01/12/2023 Sher Jaman 1720005046WL024135 Sher Jaman 00048 BKID0008924 1326 1326 Processed 01/01/2024 319235320 SherJaman (000000)
SubTotal 1326 1326
28 BAGLI MP-20-005-037-001/378
(BEHARI) 		1720005037NRG24301120230308009 01/12/2023 shanta 1720005037WL024133 shanta 00078 CNRB0005834 1326 1326 Processed 01/01/2024 319235320 shanta (000000)
29 BAGLI MP-20-005-113-003/69-A
(LAKHWADA) 		1720005113NRG24291120230306373 01/12/2023 Asha bai 1720005113WL024033 Asha bai 00078 CNRB0005834 1547 1547 Processed 01/01/2024 319235320 Ashabai (000000)
SubTotal 2873 2873
30 BAGLI MP-20-005-040-001/270
(IKLERA) 		1720005000NRG24011220230308544 01/12/2023 Balram 1720005WL024174 Balram 00168 ICIC0003650 1547 1547 Processed 01/01/2024 319235320 Balram (000000)
SubTotal 1547 1547
31 BAGLI MP-20-005-040-001/235-D
(IKLERA) 		1720005000NRG24011220230308535 01/12/2023 Omprakash 1720005WL024174 Omprakash 00415 SBIN0003663 1547 1547 Processed 01/01/2024 319235320 Omprakash (000000)
SubTotal 1547 1547
32 BAGLI MP-20-005-052-001/177-B
(AMARPURA) 		1720005052NRG24011220230308804 01/12/2023 Rajesh 1720005052WL024206 Rajesh 00415 SBIN0005860 1326 1326 Processed 01/01/2024 319235320 Rajesh (000000)
SubTotal 1326 1326
33 BAGLI MP-20-005-040-001/235-C
(IKLERA) 		1720005000NRG24011220230308534 01/12/2023 Vinod 1720005WL024174 Vinod 00415 SBIN0012155 1547 1547 Processed 01/01/2024 319235320 Vinod (000000)
SubTotal 1547 1547
34 BAGLI MP-20-005-061-006/172-A
(BARJHAI) 		1720005000NRG24301120230307781 01/12/2023 MADAN SINGH 1720005WL024116 MADAN SINGH 00415 SBIN0030008 663 663 Processed 01/01/2024 319235320 MADANSINGH (000000)
35 BAGLI MP-20-005-061-006/71
(BARJHAI) 		1720005000NRG24301120230307788 01/12/2023 mansharam 1720005WL024116 mansharam 00415 SBIN0030008 663 663 Processed 01/01/2024 319235320 mansharam (000000)
36 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24291120230306363 01/12/2023 Manoj Vishwakarma 1720005113WL024033 Manoj Vishwakarma 00415 SBIN0030008 1547 1547 Processed 01/01/2024 319235320 ManojVishwakarma (000000)
SubTotal 2873 2873
37 BAGLI MP-20-005-014-001/262-A
(NANUKHEDA) 		1720005000NRG24301120230307512 01/12/2023 ranjana 1720005WL024097 ranjana 00415 SBIN0030012 1547 1547 Processed 01/01/2024 319235320 ranjana (000000)
SubTotal 1547 1547
38 BAGLI MP-20-005-065-002/152-B
(PALASI) 		1720005065NRG24011220230308588 01/12/2023 RAHUL KACHOLE 1720005065WL024180 RAHUL KACHOLE 00415 SBIN0030324 1105 1105 Processed 01/01/2024 319235320 RAHULKACHOLE (000000)
SubTotal 1105 1105
39 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005010NRG24301120230308094 01/12/2023 arjun gajratsingh 1720005010WL024145 arjun gajratsingh 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319235320 arjungajratsingh (000000)
40 BAGLI MP-20-005-014-001/217-B
(NANUKHEDA) 		1720005000NRG24301120230307503 01/12/2023 punjraj 1720005WL024097 punjraj 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235320 punjraj (000000)
41 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24301120230307531 01/12/2023 bhagvati parsad 1720005WL024097 bhagvati parsad 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319235320 bhagvatiparsad (000000)
42 BAGLI MP-20-005-017-006/11-A
(GUSAT) 		1720005017NRG24301120230307989 01/12/2023 kanta bai 1720005017WL024131 kanta bai 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235320 kantabai (000000)
43 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24301120230306605 01/12/2023 Mangilal 1720005WL024043 Mangilal 00415 SBIN0030485 1326 1326 Processed 01/01/2024 319235320 Mangilal (000000)
44 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24301120230307914 01/12/2023 mangilal khuman 1720005096WL024127 mangilal khuman 00415 SBIN0030485 1547 1547 Processed 01/01/2024 319235320 mangilalkhuman (000000)
SubTotal 8619 8619
45 BAGLI MP-20-005-014-001/241-C
(NANUKHEDA) 		1720005000NRG24301120230307507 01/12/2023 KUldip 1720005WL024097 KUldip 00553 INDB0001305 1547 1547 Processed 01/01/2024 319235320 KUldip (000000)
SubTotal 1547 1547
46 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306624 01/12/2023 Budi bai 1720005WL024044 Budi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Budibai (000000)
47 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306634 01/12/2023 Budi bai 1720005WL024044 Budi bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Budibai (000000)
48 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306626 01/12/2023 Deepak 1720005WL024044 Deepak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Deepak (000000)
49 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306636 01/12/2023 Deepak 1720005WL024044 Deepak 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Deepak (000000)
50 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306633 01/12/2023 Hiralal 1720005WL024044 Hiralal 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Hiralal (000000)
51 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306623 01/12/2023 Hiralal 1720005WL024044 Hiralal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Hiralal (000000)
52 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306628 01/12/2023 Krishna 1720005WL024044 Krishna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Krishna (000000)
53 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306638 01/12/2023 Krishna 1720005WL024044 Krishna 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Krishna (000000)
54 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306637 01/12/2023 Kuldeep 1720005WL024044 Kuldeep 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Kuldeep (000000)
55 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306627 01/12/2023 Kuldeep 1720005WL024044 Kuldeep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Kuldeep (000000)
56 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306629 01/12/2023 Pintu 1720005WL024044 Pintu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Pintu (000000)
57 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306639 01/12/2023 Pintu 1720005WL024044 Pintu 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Pintu (000000)
58 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306641 01/12/2023 Raju 1720005WL024044 Raju 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Raju (000000)
59 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306631 01/12/2023 Raju 1720005WL024044 Raju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Raju (000000)
60 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306625 01/12/2023 Rohit 1720005WL024044 Rohit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Rohit (000000)
61 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306635 01/12/2023 Rohit 1720005WL024044 Rohit 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Rohit (000000)
62 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306640 01/12/2023 Shita 1720005WL024044 Shita 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Shita (000000)
63 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306630 01/12/2023 Shita 1720005WL024044 Shita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Shita (000000)
64 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306632 01/12/2023 Vikram 1720005WL024044 Vikram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Vikram (000000)
65 BAGLI MP-20-005-109-001/112-A
(MIRZAPUR) 		1720005000NRG24301120230306642 01/12/2023 Vikram 1720005WL024044 Vikram 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Vikram (000000)
66 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306648 01/12/2023 Anil 1720005WL024044 Anil 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Anil (000000)
67 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306658 01/12/2023 Anil 1720005WL024044 Anil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Anil (000000)
68 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306657 01/12/2023 Ankit 1720005WL024044 Ankit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Ankit (000000)
69 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306647 01/12/2023 Ankit 1720005WL024044 Ankit 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Ankit (000000)
70 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306652 01/12/2023 Kajal 1720005WL024044 Kajal 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Kajal (000000)
71 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306662 01/12/2023 Kajal 1720005WL024044 Kajal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Kajal (000000)
72 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306654 01/12/2023 Lalita 1720005WL024044 Lalita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Lalita (000000)
73 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306644 01/12/2023 Lalita 1720005WL024044 Lalita 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Lalita (000000)
74 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306643 01/12/2023 Phoolsing 1720005WL024044 Phoolsing 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Phoolsing (000000)
75 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306653 01/12/2023 Phoolsing 1720005WL024044 Phoolsing 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Phoolsing (000000)
76 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306659 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Pooja (000000)
77 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306649 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Pooja (000000)
78 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306650 01/12/2023 Priya 1720005WL024044 Priya 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Priya (000000)
79 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306660 01/12/2023 Priya 1720005WL024044 Priya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Priya (000000)
80 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306661 01/12/2023 Rina 1720005WL024044 Rina 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Rina (000000)
81 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306651 01/12/2023 Rina 1720005WL024044 Rina 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Rina (000000)
82 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306656 01/12/2023 Sandheep 1720005WL024044 Sandheep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Sandheep (000000)
83 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306646 01/12/2023 Sandheep 1720005WL024044 Sandheep 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Sandheep (000000)
84 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306645 01/12/2023 Taniya 1720005WL024044 Taniya 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Taniya (000000)
85 BAGLI MP-20-005-109-001/119-C
(MIRZAPUR) 		1720005000NRG24301120230306655 01/12/2023 Taniya 1720005WL024044 Taniya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Taniya (000000)
86 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306678 01/12/2023 Anil 1720005WL024044 Anil 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Anil (000000)
87 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306668 01/12/2023 Anil 1720005WL024044 Anil 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Anil (000000)
88 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306667 01/12/2023 Ankit 1720005WL024044 Ankit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Ankit (000000)
89 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306677 01/12/2023 Ankit 1720005WL024044 Ankit 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Ankit (000000)
90 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306674 01/12/2023 Geeta bai 1720005WL024044 Geeta bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Geetabai (000000)
91 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306664 01/12/2023 Geeta bai 1720005WL024044 Geeta bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Geetabai (000000)
92 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306672 01/12/2023 Laxman 1720005WL024044 Laxman 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Laxman (000000)
93 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306682 01/12/2023 Laxman 1720005WL024044 Laxman 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Laxman (000000)
94 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306673 01/12/2023 Phoolsing 1720005WL024044 Phoolsing 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Phoolsing (000000)
95 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306663 01/12/2023 Phoolsing 1720005WL024044 Phoolsing 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Phoolsing (000000)
96 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306669 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Pooja (000000)
97 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306679 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Pooja (000000)
98 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306680 01/12/2023 Priya 1720005WL024044 Priya 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Priya (000000)
99 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306670 01/12/2023 Priya 1720005WL024044 Priya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Priya (000000)
100 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306681 01/12/2023 Rina 1720005WL024044 Rina 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Rina (000000)
101 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306671 01/12/2023 Rina 1720005WL024044 Rina 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Rina (000000)
102 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306666 01/12/2023 Sandeep 1720005WL024044 Sandeep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Sandeep (000000)
103 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306676 01/12/2023 Sandeep 1720005WL024044 Sandeep 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Sandeep (000000)
104 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306675 01/12/2023 Taniya 1720005WL024044 Taniya 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Taniya (000000)
105 BAGLI MP-20-005-109-001/154-A
(MIRZAPUR) 		1720005000NRG24301120230306665 01/12/2023 Taniya 1720005WL024044 Taniya 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Taniya (000000)
106 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306689 01/12/2023 Disha 1720005WL024044 Disha 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Disha (000000)
107 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306699 01/12/2023 Disha 1720005WL024044 Disha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Disha (000000)
108 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306697 01/12/2023 Gopal 1720005WL024044 Gopal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Gopal (000000)
109 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306687 01/12/2023 Gopal 1720005WL024044 Gopal 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Gopal (000000)
110 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306693 01/12/2023 Kelash 1720005WL024044 Kelash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Kelash (000000)
111 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306683 01/12/2023 Kelash 1720005WL024044 Kelash 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Kelash (000000)
112 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306684 01/12/2023 Lalita 1720005WL024044 Lalita 00691 IPOS0000001 663 663 Processed 01/01/2024 319235320 Lalita (000000)
113 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306694 01/12/2023 Lalita 1720005WL024044 Lalita 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Lalita (000000)
114 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306688 01/12/2023 Monika 1720005WL024044 Monika 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Monika (000000)
115 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306698 01/12/2023 Monika 1720005WL024044 Monika 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Monika (000000)
116 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306695 01/12/2023 Montu 1720005WL024044 Montu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Montu (000000)
117 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306685 01/12/2023 Montu 1720005WL024044 Montu 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Montu (000000)
118 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306686 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Pooja (000000)
119 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306696 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Pooja (000000)
120 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306702 01/12/2023 Rohit 1720005WL024044 Rohit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Rohit (000000)
121 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306692 01/12/2023 Rohit 1720005WL024044 Rohit 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Rohit (000000)
122 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306691 01/12/2023 Satish 1720005WL024044 Satish 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Satish (000000)
123 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306701 01/12/2023 Satish 1720005WL024044 Satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Satish (000000)
124 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306700 01/12/2023 Vikash 1720005WL024044 Vikash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Vikash (000000)
125 BAGLI MP-20-005-109-001/230-A
(MIRZAPUR) 		1720005000NRG24301120230306690 01/12/2023 Vikash 1720005WL024044 Vikash 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Vikash (000000)
126 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306705 01/12/2023 Aayush 1720005WL024044 Aayush 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Aayush (000000)
127 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306715 01/12/2023 Aayush 1720005WL024044 Aayush 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Aayush (000000)
128 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306719 01/12/2023 Babu 1720005WL024044 Babu 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Babu (000000)
129 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306709 01/12/2023 Babu 1720005WL024044 Babu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Babu (000000)
130 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306708 01/12/2023 Bhavna 1720005WL024044 Bhavna 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Bhavna (000000)
131 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306718 01/12/2023 Bhavna 1720005WL024044 Bhavna 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Bhavna (000000)
132 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306714 01/12/2023 Budi bai 1720005WL024044 Budi bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Budibai (000000)
133 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306704 01/12/2023 Budi bai 1720005WL024044 Budi bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Budibai (000000)
134 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306707 01/12/2023 Golu 1720005WL024044 Golu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Golu (000000)
135 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306717 01/12/2023 Golu 1720005WL024044 Golu 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Golu (000000)
136 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306710 01/12/2023 Meena 1720005WL024044 Meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Meena (000000)
137 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306720 01/12/2023 Meena 1720005WL024044 Meena 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Meena (000000)
138 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306703 01/12/2023 Pappu 1720005WL024044 Pappu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Pappu (000000)
139 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306713 01/12/2023 Pappu 1720005WL024044 Pappu 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Pappu (000000)
140 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306711 01/12/2023 Rina 1720005WL024044 Rina 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Rina (000000)
141 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306721 01/12/2023 Rina 1720005WL024044 Rina 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Rina (000000)
142 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306722 01/12/2023 Satish 1720005WL024044 Satish 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Satish (000000)
143 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306712 01/12/2023 Satish 1720005WL024044 Satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Satish (000000)
144 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306716 01/12/2023 Trish 1720005WL024044 Trish 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Trish (000000)
145 BAGLI MP-20-005-109-001/230-B
(MIRZAPUR) 		1720005000NRG24301120230306706 01/12/2023 Trish 1720005WL024044 Trish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Trish (000000)
146 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306736 01/12/2023 Dheepak 1720005WL024044 Dheepak 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Dheepak (000000)
147 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306726 01/12/2023 Dheepak 1720005WL024044 Dheepak 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Dheepak (000000)
148 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306729 01/12/2023 Disha 1720005WL024044 Disha 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Disha (000000)
149 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306739 01/12/2023 Disha 1720005WL024044 Disha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Disha (000000)
150 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306731 01/12/2023 Jasmin 1720005WL024044 Jasmin 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Jasmin (000000)
151 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306741 01/12/2023 Jasmin 1720005WL024044 Jasmin 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Jasmin (000000)
152 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306742 01/12/2023 Kajal 1720005WL024044 Kajal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Kajal (000000)
153 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306732 01/12/2023 Kajal 1720005WL024044 Kajal 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Kajal (000000)
154 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306735 01/12/2023 Kirti 1720005WL024044 Kirti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Kirti (000000)
155 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306725 01/12/2023 Kirti 1720005WL024044 Kirti 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Kirti (000000)
156 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306724 01/12/2023 Mamta bai 1720005WL024044 Mamta bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Mamtabai (000000)
157 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306734 01/12/2023 Mamta bai 1720005WL024044 Mamta bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Mamtabai (000000)
158 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306730 01/12/2023 Meena 1720005WL024044 Meena 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Meena (000000)
159 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306740 01/12/2023 Meena 1720005WL024044 Meena 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Meena (000000)
160 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306727 01/12/2023 Neema 1720005WL024044 Neema 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Neema (000000)
161 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306737 01/12/2023 Neema 1720005WL024044 Neema 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Neema (000000)
162 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306733 01/12/2023 Parwat 1720005WL024044 Parwat 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Parwat (000000)
163 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306723 01/12/2023 Parwat 1720005WL024044 Parwat 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Parwat (000000)
164 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306728 01/12/2023 Sohan 1720005WL024044 Sohan 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Sohan (000000)
165 BAGLI MP-20-005-109-001/245-A
(MIRZAPUR) 		1720005000NRG24301120230306738 01/12/2023 Sohan 1720005WL024044 Sohan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Sohan (000000)
166 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306749 01/12/2023 Disha 1720005WL024044 Disha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Disha (000000)
167 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306759 01/12/2023 Disha 1720005WL024044 Disha 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Disha (000000)
168 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306754 01/12/2023 Geeta bai 1720005WL024044 Geeta bai 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Geetabai (000000)
169 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306744 01/12/2023 Geeta bai 1720005WL024044 Geeta bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Geetabai (000000)
170 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306757 01/12/2023 Gopal 1720005WL024044 Gopal 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Gopal (000000)
171 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306747 01/12/2023 Gopal 1720005WL024044 Gopal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Gopal (000000)
172 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306743 01/12/2023 Kelash 1720005WL024044 Kelash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Kelash (000000)
173 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306753 01/12/2023 Kelash 1720005WL024044 Kelash 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Kelash (000000)
174 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306748 01/12/2023 Monika 1720005WL024044 Monika 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Monika (000000)
175 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306758 01/12/2023 Monika 1720005WL024044 Monika 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Monika (000000)
176 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306755 01/12/2023 Montu 1720005WL024044 Montu 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Montu (000000)
177 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306745 01/12/2023 Montu 1720005WL024044 Montu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Montu (000000)
178 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306746 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Pooja (000000)
179 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306756 01/12/2023 Pooja 1720005WL024044 Pooja 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Pooja (000000)
180 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306752 01/12/2023 Rohit 1720005WL024044 Rohit 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Rohit (000000)
181 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306762 01/12/2023 Rohit 1720005WL024044 Rohit 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Rohit (000000)
182 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306761 01/12/2023 Satish 1720005WL024044 Satish 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Satish (000000)
183 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306751 01/12/2023 Satish 1720005WL024044 Satish 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Satish (000000)
184 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306750 01/12/2023 Vikash 1720005WL024044 Vikash 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319235320 Vikash (000000)
185 BAGLI MP-20-005-109-001/80-B
(MIRZAPUR) 		1720005000NRG24301120230306760 01/12/2023 Vikash 1720005WL024044 Vikash 00691 IPOS0000001 884 884 Processed 01/01/2024 319235320 Vikash (000000)
SubTotal 139009 139009
186 BAGLI MP-20-005-040-001/229
(IKLERA) 		1720005000NRG24011220230308531 01/12/2023 shyamlal 1720005WL024174 shyamlal 00697 BKID0MG0121 1547 1547 Processed 01/01/2024 319235320 shyamlal (000000)
187 BAGLI MP-20-005-053-006/191
(AWALDA) 		1720005000NRG24301120230307804 01/12/2023 bhagwan 1720005WL024117 bhagwan 00697 BKID0MG0121 1105 1105 Processed 01/01/2024 319235320 bhagwan (000000)
SubTotal 2652 2652
188 BAGLI MP-20-005-010-002/13
(MANAPIPLYA) 		1720005010NRG24301120230308092 01/12/2023 Bajesingh kanhailal 1720005010WL024145 Bajesingh kanhailal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 Bajesinghkanhailal (000000)
189 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005010NRG24301120230308097 01/12/2023 sorambai 1720005010WL024145 sorambai 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 sorambai (000000)
190 BAGLI MP-20-005-010-002/48-A
(MANAPIPLYA) 		1720005000NRG24301120230308174 01/12/2023 Sumitra pintu 1720005WL024148 Sumitra pintu 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 Sumitrapintu (000000)
191 BAGLI MP-20-005-010-002/77
(MANAPIPLYA) 		1720005000NRG24301120230308181 01/12/2023 vikaram jagnnath 1720005WL024148 vikaram jagnnath 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 vikaramjagnnath (000000)
192 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005000NRG24301120230308188 01/12/2023 Chaganlal dhannalal 1720005WL024148 Chaganlal dhannalal 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 Chaganlaldhannalal (000000)
193 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005010NRG24301120230308134 01/12/2023 Haren 1720005010WL024145 Haren 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 Haren (000000)
194 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005010NRG24301120230308142 01/12/2023 Ritesh bhawarsingh 1720005010WL024145 Ritesh bhawarsingh 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 Riteshbhawarsingh (000000)
195 BAGLI MP-20-005-011-002/125-A
(HATIGURADIYA) 		1720005011NRG24291120230306455 01/12/2023 Vijendra singh 1720005011WL024035 Vijendra singh 00697 BKID0MG0122 1326 1326 Processed 01/01/2024 319235320 Vijendrasingh (000000)
196 BAGLI MP-20-005-096-001/70-C
(KHOKRIYA) 		1720005096NRG24301120230307902 01/12/2023 vishnu dulichand 1720005096WL024127 vishnu dulichand 00697 BKID0MG0122 1547 1547 Processed 01/01/2024 319235320 vishnudulichand (000000)
SubTotal 13702 13702
197 BAGLI MP-20-005-003-001/35-D
(PONASA) 		1720005003NRG24301120230306939 01/12/2023 Kailash Savaliya 1720005003WL024058 Kailash Savaliya 00697 BKID0MG0125 221 221 Processed 01/01/2024 319235320 KailashSavaliya (000000)
SubTotal 221 221
198 BAGLI MP-20-005-030-001/875-A
(DEHARIYA SAHU) 		1720005030NRG24301120230307063 01/12/2023 Makhan 1720005030WL024072 Makhan 00697 BKID0MG0126 1326 1326 Processed 01/01/2024 319235320 Makhan (000000)
SubTotal 1326 1326
199 BAGLI MP-20-005-017-006/67-C
(GUSAT) 		1720005017NRG24301120230307982 01/12/2023 MANOJ 1720005017WL024130 MANOJ 00697 BKID0MG0127 1326 1326 Processed 01/01/2024 319235320 MANOJ (000000)
200 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24301120230307903 01/12/2023 youraj makhan 1720005096WL024127 youraj makhan 00697 BKID0MG0127 1547 1547 Processed 01/01/2024 319235320 yourajmakhan (000000)
SubTotal 2873 2873
201 BAGLI MP-20-005-036-001/6-B
(MUKUNDGARH) 		1720005036NRG24301120230307692 01/12/2023 dinesh 1720005036WL024108 dinesh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319235320 dinesh (000000)
SubTotal 884 884
202 BAGLI MP-20-005-084-001/253-D
(DEONALYA) 		1720005000NRG24011220230308338 01/12/2023 Rohit Bamniya 1720005WL024161 Rohit Bamniya 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319235320 RohitBamniya (000000)
SubTotal 1547 1547
Total 223210 223210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_011223FTO_370461 Bank of Baroda BARB0BAGLIX BAGLI 3094
2 BAGLI MP1720005_011223FTO_370461 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2652
3 BAGLI MP1720005_011223FTO_370461 Bank of Baroda BARB0BARWAH BARWAHA,MH 2652
4 BAGLI MP1720005_011223FTO_370461 Bank of Baroda BARB0HATPIP HATPIPLIYA 1326
5 BAGLI MP1720005_011223FTO_370461 Bank of India BKID0008903 BAGLI 3536
6 BAGLI MP1720005_011223FTO_370461 Bank of India BKID0008911 HATPIPLIA 15249
7 BAGLI MP1720005_011223FTO_370461 Bank of India BKID0008916 KANNOD 1326
8 BAGLI MP1720005_011223FTO_370461 Bank of India BKID0008917 KARNAWAD 2652
9 BAGLI MP1720005_011223FTO_370461 Bank of India BKID0008922 NEVRI 2652
10 BAGLI MP1720005_011223FTO_370461 Bank of India BKID0008924 KAMLAPUR 1326
11 BAGLI MP1720005_011223FTO_370461 Canara Bank CNRB0005834 BAGLI 2873
12 BAGLI MP1720005_011223FTO_370461 ICICI BANK ICIC0003650 HATPIPLIYA 1547
13 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0003663 GODHA COLONY INDORE 1547
14 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0005860 ADB BAGLI 1326
15 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0012155 HAT PIPALIYA 1547
16 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0030008 BAGLI 2873
17 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0030012 SONKATCH 1547
18 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0030324 PUNJAPURA 1105
19 BAGLI MP1720005_011223FTO_370461 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 8619
20 BAGLI MP1720005_011223FTO_370461 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1547
21 BAGLI MP1720005_011223FTO_370461 India Post Payments Bank IPOS0000001 Dewas 139009
22 BAGLI MP1720005_011223FTO_370461 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 2652
23 BAGLI MP1720005_011223FTO_370461 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 13702
24 BAGLI MP1720005_011223FTO_370461 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 221
25 BAGLI MP1720005_011223FTO_370461 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1326
26 BAGLI MP1720005_011223FTO_370461 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2873
27 BAGLI MP1720005_011223FTO_370461 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 884
28 BAGLI MP1720005_011223FTO_370461 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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