Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_071223FTO_379908
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-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316036 07/12/2023 Darasingh 1720005WL024786 Darasingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Darasingh (000000)
2 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316040 07/12/2023 Fupsingh 1720005WL024786 Fupsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Fupsingh (000000)
3 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316035 07/12/2023 Girdhari 1720005WL024786 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
4 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316034 07/12/2023 Mahesh 1720005WL024786 Mahesh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
5 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316039 07/12/2023 Ritu 1720005WL024786 Ritu 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Ritu (000000)
6 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316037 07/12/2023 Sumit 1720005WL024786 Sumit 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Sumit (000000)
7 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316038 07/12/2023 Vijay 1720005WL024786 Vijay 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 478146578 Vijay (000000)
SubTotal 10829 10829
8 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316187 07/12/2023 Benu 1720005WL024787 Benu 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Benu (000000)
9 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316184 07/12/2023 Jyoti 1720005WL024787 Jyoti 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Jyoti (000000)
10 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316186 07/12/2023 Karan 1720005WL024787 Karan 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Karan (000000)
11 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316185 07/12/2023 Komal 1720005WL024787 Komal 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Komal (000000)
12 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316183 07/12/2023 Pappu 1720005WL024787 Pappu 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Pappu (000000)
13 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316189 07/12/2023 Puja k 1720005WL024787 Puja k 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Pujak (000000)
14 BAGLI MP-20-005-076-001/183-C
(KISHANGARH) 		1720005000NRG24061220230316188 07/12/2023 Rohit 1720005WL024787 Rohit 00048 BKID0008903 1547 1547 Processed 01/03/2024 478146578 Rohit (000000)
SubTotal 10829 10829
15 BAGLI MP-20-005-023-002/98-A
(BAMNI) 		1720005023NRG24071220230317801 07/12/2023 aneradusingh 1720005023WL024876 aneradusingh 00048 BKID0008911 1326 1326 Processed 01/03/2024 478146578 aneradusingh (000000)
16 BAGLI MP-20-005-042-005/304-A
(ISMAILKHEDI) 		1720005000NRG24071220230317258 07/12/2023 Yogesh 1720005WL024849 Yogesh 00048 BKID0008911 1326 1326 Processed 01/03/2024 478146578 Yogesh (000000)
SubTotal 2652 2652
17 BAGLI MP-20-005-076-001/102
(KISHANGARH) 		1720005000NRG24071220230317269 07/12/2023 Sapna Benal 1720005WL024851 Sapna Benal 00048 BKID0008912 1547 1547 Processed 01/03/2024 478146578 SapnaBenal (000000)
SubTotal 1547 1547
18 BAGLI MP-20-005-001-001/299
(BORKHEDAPURWIYA) 		1720005000NRG24071220230316476 07/12/2023 ashok 1720005WL024807 ashok 00048 BKID0008922 1 1 Processed 01/03/2024 478146578 ashok (000000)
SubTotal 1 1
19 BAGLI MP-20-005-019-002/85-A
(DIGOD) 		1720005000NRG24071220230316292 07/12/2023 Komal 1720005WL024792 Komal 00048 BKID0008924 1326 1326 Processed 01/03/2024 478146578 Komal (000000)
20 BAGLI MP-20-005-019-003/87-a
(DIGOD) 		1720005000NRG24071220230316294 07/12/2023 mahesh 1720005WL024792 mahesh 00048 BKID0008924 1459 1459 Processed 01/03/2024 478146578 mahesh (000000)
SubTotal 2785 2785
21 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316104 07/12/2023 Divya 1720005WL024786 Divya 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Divya (000000)
22 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316100 07/12/2023 Jamuna 1720005WL024786 Jamuna 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Jamuna (000000)
23 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316101 07/12/2023 Mahesh 1720005WL024786 Mahesh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
24 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316098 07/12/2023 Ramesh 1720005WL024786 Ramesh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Ramesh (000000)
25 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316103 07/12/2023 Sundar 1720005WL024786 Sundar 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sundar (000000)
26 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316099 07/12/2023 Sureh 1720005WL024786 Sureh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
27 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316102 07/12/2023 Tulsiram 1720005WL024786 Tulsiram 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Tulsiram (000000)
28 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316120 07/12/2023 Ajay 1720005WL024786 Ajay 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Ajay (000000)
29 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316125 07/12/2023 Ganga 1720005WL024786 Ganga 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Ganga (000000)
30 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316124 07/12/2023 Girdhari 1720005WL024786 Girdhari 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
31 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316122 07/12/2023 Mamta 1720005WL024786 Mamta 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Mamta (000000)
32 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316123 07/12/2023 Sundar 1720005WL024786 Sundar 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sundar (000000)
33 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316121 07/12/2023 Vijay 1720005WL024786 Vijay 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Vijay (000000)
34 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316862 07/12/2023 Dropati 1720005WL024833 Dropati 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Dropati (000000)
35 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316858 07/12/2023 Girdhari 1720005WL024833 Girdhari 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
36 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316860 07/12/2023 Golu 1720005WL024833 Golu 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Golu (000000)
37 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316856 07/12/2023 Jitendra 1720005WL024833 Jitendra 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Jitendra (000000)
38 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316857 07/12/2023 Radha 1720005WL024833 Radha 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Radha (000000)
39 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316859 07/12/2023 Sureh 1720005WL024833 Sureh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
40 BAGLI MP-20-005-076-001/169-D
(KISHANGARH) 		1720005000NRG24071220230316861 07/12/2023 Tulsiram 1720005WL024833 Tulsiram 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Tulsiram (000000)
41 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230316785 07/12/2023 Darasingh 1720005WL024822 Darasingh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Darasingh (000000)
42 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230316784 07/12/2023 Ersingh 1720005WL024822 Ersingh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Ersingh (000000)
43 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230316786 07/12/2023 Fupsingh 1720005WL024822 Fupsingh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Fupsingh (000000)
44 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230317349 07/12/2023 Rahul 1720005WL024854 Rahul 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Rahul (000000)
45 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230317348 07/12/2023 Ramsingh 1720005WL024854 Ramsingh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Ramsingh (000000)
46 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230317351 07/12/2023 Sangita 1720005WL024854 Sangita 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sangita (000000)
47 BAGLI MP-20-005-076-001/174-A
(KISHANGARH) 		1720005000NRG24071220230317350 07/12/2023 Tulsiram 1720005WL024854 Tulsiram 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Tulsiram (000000)
48 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317375 07/12/2023 Benu 1720005WL024854 Benu 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Benu (000000)
49 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317379 07/12/2023 Jagdish 1720005WL024854 Jagdish 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Jagdish (000000)
50 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317373 07/12/2023 Jyoti 1720005WL024854 Jyoti 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Jyoti (000000)
51 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317377 07/12/2023 Karan 1720005WL024854 Karan 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Karan (000000)
52 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317376 07/12/2023 Komal 1720005WL024854 Komal 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Komal (000000)
53 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317374 07/12/2023 Pappu 1720005WL024854 Pappu 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Pappu (000000)
54 BAGLI MP-20-005-076-001/179-A
(KISHANGARH) 		1720005000NRG24071220230317378 07/12/2023 Sajan 1720005WL024854 Sajan 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sajan (000000)
55 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317295 07/12/2023 anil 1720005WL024851 anil 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 anil (000000)
56 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317301 07/12/2023 Ganesh 1720005WL024851 Ganesh 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Ganesh (000000)
57 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317299 07/12/2023 Karan 1720005WL024851 Karan 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Karan (000000)
58 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317297 07/12/2023 Sajan 1720005WL024851 Sajan 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sajan (000000)
59 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317296 07/12/2023 Sankar 1720005WL024851 Sankar 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sankar (000000)
60 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317300 07/12/2023 Sapana 1720005WL024851 Sapana 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Sapana (000000)
61 BAGLI MP-20-005-076-001/182-C
(KISHANGARH) 		1720005000NRG24071220230317298 07/12/2023 Shulila bai 1720005WL024851 Shulila bai 00048 BKID0008929 1547 1547 Processed 01/03/2024 478146578 Shulilabai (000000)
SubTotal 63427 63427
62 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316156 07/12/2023 Foolsingh 1720005WL024786 Foolsingh 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Foolsingh (000000)
63 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316157 07/12/2023 Girdhari 1720005WL024786 Girdhari 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
64 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316160 07/12/2023 Jamuna 1720005WL024786 Jamuna 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Jamuna (000000)
65 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316159 07/12/2023 Krishna 1720005WL024786 Krishna 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Krishna (000000)
66 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316154 07/12/2023 Mahesh 1720005WL024786 Mahesh 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
67 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316158 07/12/2023 Sangita 1720005WL024786 Sangita 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Sangita (000000)
68 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316155 07/12/2023 Sureh 1720005WL024786 Sureh 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
69 BAGLI MP-20-005-076-001/169-A
(KISHANGARH) 		1720005000NRG24071220230317986 07/12/2023 Ganga 1720005WL024878 Ganga 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Ganga (000000)
70 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316884 07/12/2023 Devka 1720005WL024833 Devka 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Devka (000000)
71 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316782 07/12/2023 Ganga 1720005WL024822 Ganga 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Ganga (000000)
72 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316781 07/12/2023 Girdhari 1720005WL024822 Girdhari 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
73 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316779 07/12/2023 Mahesh 1720005WL024822 Mahesh 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
74 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316778 07/12/2023 Pavan 1720005WL024822 Pavan 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Pavan (000000)
75 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316780 07/12/2023 Ritu 1720005WL024822 Ritu 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Ritu (000000)
76 BAGLI MP-20-005-076-001/172-A
(KISHANGARH) 		1720005000NRG24071220230316783 07/12/2023 Sangita 1720005WL024822 Sangita 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Sangita (000000)
77 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24071220230317310 07/12/2023 Anil 1720005WL024851 Anil 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Anil (000000)
78 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24061220230316181 07/12/2023 Geeta 1720005WL024787 Geeta 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Geeta (000000)
79 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24061220230316180 07/12/2023 Jagdish 1720005WL024787 Jagdish 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Jagdish (000000)
80 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24061220230316179 07/12/2023 Lala sin 1720005WL024787 Lala sin 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Lalasin (000000)
81 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24061220230316182 07/12/2023 Nandani 1720005WL024787 Nandani 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Nandani (000000)
82 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24061220230316177 07/12/2023 Sankar 1720005WL024787 Sankar 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Sankar (000000)
83 BAGLI MP-20-005-076-001/183-A
(KISHANGARH) 		1720005000NRG24061220230316178 07/12/2023 Sunil 1720005WL024787 Sunil 00415 SBIN0030324 1547 1547 Processed 01/03/2024 478146578 Sunil (000000)
SubTotal 34034 34034
84 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24071220230317247 07/12/2023 Mangilal 1720005WL024849 Mangilal 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478146578 Mangilal (000000)
85 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24071220230317560 07/12/2023 mangilal khuman 1720005096WL024868 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 01/03/2024 478146578 mangilalkhuman (000000)
SubTotal 2652 2652
86 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316132 07/12/2023 Ganga 1720005WL024786 Ganga 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Ganga (000000)
87 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316131 07/12/2023 Girdhari 1720005WL024786 Girdhari 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
88 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316126 07/12/2023 Mahesh 1720005WL024786 Mahesh 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
89 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316129 07/12/2023 Ravi 1720005WL024786 Ravi 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Ravi (000000)
90 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316127 07/12/2023 Sankar 1720005WL024786 Sankar 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Sankar (000000)
91 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316128 07/12/2023 Sarda 1720005WL024786 Sarda 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Sarda (000000)
92 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316130 07/12/2023 Sureh 1720005WL024786 Sureh 00468 UBIN0532622 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
SubTotal 10829 10829
93 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230318004 07/12/2023 Ganga 1720005WL024878 Ganga 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Ganga (000000)
94 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230318003 07/12/2023 Girdhari 1720005WL024878 Girdhari 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
95 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230316855 07/12/2023 Gita 1720005WL024833 Gita 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Gita (000000)
96 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230316853 07/12/2023 Mahesh 1720005WL024833 Mahesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
97 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230316851 07/12/2023 Mangilal 1720005WL024833 Mangilal 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Mangilal (000000)
98 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230316852 07/12/2023 Samotabai 1720005WL024833 Samotabai 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Samotabai (000000)
99 BAGLI MP-20-005-076-001/169-C
(KISHANGARH) 		1720005000NRG24071220230316854 07/12/2023 Sureh 1720005WL024833 Sureh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
SubTotal 10829 10829
100 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316041 07/12/2023 Bablu 1720005WL024786 Bablu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Bablu (000000)
101 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316045 07/12/2023 Canpabai 1720005WL024786 Canpabai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Canpabai (000000)
102 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316044 07/12/2023 Dropati 1720005WL024786 Dropati 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Dropati (000000)
103 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316043 07/12/2023 Fupsingh 1720005WL024786 Fupsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Fupsingh (000000)
104 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316042 07/12/2023 Golu 1720005WL024786 Golu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Golu (000000)
105 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316047 07/12/2023 Hajari 1720005WL024786 Hajari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Hajari (000000)
106 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316046 07/12/2023 Sangita 1720005WL024786 Sangita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sangita (000000)
107 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316063 07/12/2023 Dinesh 1720005WL024786 Dinesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Dinesh (000000)
108 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316066 07/12/2023 Gendalal 1720005WL024786 Gendalal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Gendalal (000000)
109 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316064 07/12/2023 Girdhari 1720005WL024786 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
110 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316065 07/12/2023 Hari 1720005WL024786 Hari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Hari (000000)
111 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316067 07/12/2023 Kaveribai 1720005WL024786 Kaveribai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Kaveribai (000000)
112 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316068 07/12/2023 Ritu 1720005WL024786 Ritu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Ritu (000000)
113 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316062 07/12/2023 Sureh 1720005WL024786 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
114 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316074 07/12/2023 Divya 1720005WL024786 Divya 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Divya (000000)
115 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316075 07/12/2023 Girdhari 1720005WL024786 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
116 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316072 07/12/2023 Mahesh 1720005WL024786 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
117 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316070 07/12/2023 Pooja 1720005WL024786 Pooja 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Pooja (000000)
118 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316076 07/12/2023 Radha 1720005WL024786 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Radha (000000)
119 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316073 07/12/2023 Sundar 1720005WL024786 Sundar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sundar (000000)
120 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316071 07/12/2023 Sureh 1720005WL024786 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
121 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316097 07/12/2023 Devka 1720005WL024786 Devka 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Devka (000000)
122 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316096 07/12/2023 Foolsingh 1720005WL024786 Foolsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Foolsingh (000000)
123 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316093 07/12/2023 Girdhari 1720005WL024786 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
124 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316092 07/12/2023 Mahesh 1720005WL024786 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
125 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316095 07/12/2023 Samotabai 1720005WL024786 Samotabai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Samotabai (000000)
126 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316091 07/12/2023 Sureh 1720005WL024786 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
127 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316094 07/12/2023 Tulsiram 1720005WL024786 Tulsiram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Tulsiram (000000)
128 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317989 07/12/2023 Devka 1720005WL024878 Devka 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Devka (000000)
129 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317990 07/12/2023 Divya 1720005WL024878 Divya 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Divya (000000)
130 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317988 07/12/2023 Girdhari 1720005WL024878 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Girdhari (000000)
131 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317992 07/12/2023 Jitendra 1720005WL024878 Jitendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Jitendra (000000)
132 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317991 07/12/2023 Radha 1720005WL024878 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Radha (000000)
133 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317987 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
134 BAGLI MP-20-005-076-001/169-B
(KISHANGARH) 		1720005000NRG24071220230317993 07/12/2023 Tulsiram 1720005WL024878 Tulsiram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Tulsiram (000000)
135 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317353 07/12/2023 Benu 1720005WL024854 Benu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Benu (000000)
136 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317355 07/12/2023 Karan 1720005WL024854 Karan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Karan (000000)
137 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317354 07/12/2023 Komal 1720005WL024854 Komal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Komal (000000)
138 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317352 07/12/2023 Pappu 1720005WL024854 Pappu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Pappu (000000)
139 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317358 07/12/2023 Sajan 1720005WL024854 Sajan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sajan (000000)
140 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317357 07/12/2023 Sankar 1720005WL024854 Sankar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sankar (000000)
141 BAGLI MP-20-005-076-001/177-D
(KISHANGARH) 		1720005000NRG24071220230317356 07/12/2023 Sapana 1720005WL024854 Sapana 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sapana (000000)
142 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317380 07/12/2023 Gita 1720005WL024854 Gita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Gita (000000)
143 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317381 07/12/2023 Hajari 1720005WL024854 Hajari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Hajari (000000)
144 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317271 07/12/2023 Jitendra 1720005WL024851 Jitendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Jitendra (000000)
145 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317274 07/12/2023 Mahesh 1720005WL024851 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
146 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317275 07/12/2023 Radha 1720005WL024851 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Radha (000000)
147 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317272 07/12/2023 Ramsingh 1720005WL024851 Ramsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Ramsingh (000000)
148 BAGLI MP-20-005-076-001/179-B
(KISHANGARH) 		1720005000NRG24071220230317273 07/12/2023 Sureh 1720005WL024851 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
149 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316206 07/12/2023 Benu 1720005WL024787 Benu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Benu (000000)
150 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316204 07/12/2023 Jyoti 1720005WL024787 Jyoti 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Jyoti (000000)
151 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316209 07/12/2023 Karan 1720005WL024787 Karan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Karan (000000)
152 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316205 07/12/2023 Komal 1720005WL024787 Komal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Komal (000000)
153 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316207 07/12/2023 Pappu 1720005WL024787 Pappu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Pappu (000000)
154 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316210 07/12/2023 Rohit 1720005WL024787 Rohit 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Rohit (000000)
155 BAGLI MP-20-005-076-001/223-B
(KISHANGARH) 		1720005000NRG24061220230316208 07/12/2023 Seema 1720005WL024787 Seema 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478146578 Seema (000000)
SubTotal 86632 86632
156 BAGLI MP-20-005-096-001/70-C
(KHOKRIYA) 		1720005096NRG24071220230317549 07/12/2023 vishnu dulichand 1720005096WL024868 vishnu dulichand 00697 BKID0MG0122 1326 1326 Processed 01/03/2024 478146578 vishnudulichand (000000)
SubTotal 1326 1326
157 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316149 07/12/2023 Darasingh 1720005WL024786 Darasingh 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Darasingh (000000)
158 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316152 07/12/2023 Devka 1720005WL024786 Devka 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Devka (000000)
159 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316150 07/12/2023 Fupsingh 1720005WL024786 Fupsingh 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Fupsingh (000000)
160 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316148 07/12/2023 Ganga 1720005WL024786 Ganga 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Ganga (000000)
161 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316151 07/12/2023 Hajari 1720005WL024786 Hajari 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Hajari (000000)
162 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316153 07/12/2023 Sangita 1720005WL024786 Sangita 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Sangita (000000)
163 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316147 07/12/2023 Varsa 1720005WL024786 Varsa 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Varsa (000000)
164 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316877 07/12/2023 Darasingh 1720005WL024833 Darasingh 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Darasingh (000000)
165 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316883 07/12/2023 Divya 1720005WL024833 Divya 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Divya (000000)
166 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316878 07/12/2023 Mahesh 1720005WL024833 Mahesh 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Mahesh (000000)
167 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316882 07/12/2023 Rahul 1720005WL024833 Rahul 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Rahul (000000)
168 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316880 07/12/2023 Ritu 1720005WL024833 Ritu 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Ritu (000000)
169 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316879 07/12/2023 Sureh 1720005WL024833 Sureh 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Sureh (000000)
170 BAGLI MP-20-005-076-001/171-B
(KISHANGARH) 		1720005000NRG24071220230316881 07/12/2023 Tulsiram 1720005WL024833 Tulsiram 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Tulsiram (000000)
171 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317290 07/12/2023 Benu 1720005WL024851 Benu 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Benu (000000)
172 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317294 07/12/2023 Ganesh 1720005WL024851 Ganesh 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Ganesh (000000)
173 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317293 07/12/2023 Karan 1720005WL024851 Karan 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Karan (000000)
174 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317289 07/12/2023 Komal 1720005WL024851 Komal 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Komal (000000)
175 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317288 07/12/2023 Pappu 1720005WL024851 Pappu 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Pappu (000000)
176 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317292 07/12/2023 Sajan 1720005WL024851 Sajan 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Sajan (000000)
177 BAGLI MP-20-005-076-001/182-A
(KISHANGARH) 		1720005000NRG24071220230317291 07/12/2023 Sapana 1720005WL024851 Sapana 00697 BKID0MG0123 1547 1547 Processed 01/03/2024 478146578 Sapana (000000)
SubTotal 32487 32487
178 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24071220230317550 07/12/2023 youraj makhan 1720005096WL024868 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 01/03/2024 478146578 yourajmakhan (000000)
SubTotal 1326 1326
Total 272185 272185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071223FTO_379908 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 10829
2 BAGLI MP1720005_071223FTO_379908 Bank of India BKID0008903 BAGLI 10829
3 BAGLI MP1720005_071223FTO_379908 Bank of India BKID0008911 HATPIPLIA 2652
4 BAGLI MP1720005_071223FTO_379908 Bank of India BKID0008912 KATAPHOD BR 1547
5 BAGLI MP1720005_071223FTO_379908 Bank of India BKID0008922 NEVRI 1
6 BAGLI MP1720005_071223FTO_379908 Bank of India BKID0008924 KAMLAPUR 2785
7 BAGLI MP1720005_071223FTO_379908 Bank of India BKID0008929 Polakhal 63427
8 BAGLI MP1720005_071223FTO_379908 State Bank of India SBIN0030324 PUNJAPURA 34034
9 BAGLI MP1720005_071223FTO_379908 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 2652
10 BAGLI MP1720005_071223FTO_379908 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 10829
11 BAGLI MP1720005_071223FTO_379908 Fino Payments Bank Ltd FINO0001446 MP RO 10829
12 BAGLI MP1720005_071223FTO_379908 India Post Payments Bank IPOS0000001 Dewas 86632
13 BAGLI MP1720005_071223FTO_379908 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 1326
14 BAGLI MP1720005_071223FTO_379908 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 32487
15 BAGLI MP1720005_071223FTO_379908 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326

Download In Excel