Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:04:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_071223FTO_379896
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-20-005-041-001/522
(BILAWALI) 		1720005000NRG24061220230315910 07/12/2023 devindra singh 1720005WL024778 devindra singh 00032 UTIB0004862 2652 2652 Processed 29/02/2024 462180928 devindrasingh (000000)
SubTotal 2652 2652
2 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316029 07/12/2023 Darasingh 1720005WL024786 Darasingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Darasingh (000000)
3 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316033 07/12/2023 Fupsingh 1720005WL024786 Fupsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Fupsingh (000000)
4 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316028 07/12/2023 Girdhari 1720005WL024786 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
5 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316027 07/12/2023 Mahesh 1720005WL024786 Mahesh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Mahesh (000000)
6 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316032 07/12/2023 Ritu 1720005WL024786 Ritu 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Ritu (000000)
7 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316030 07/12/2023 Sumit 1720005WL024786 Sumit 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Sumit (000000)
8 BAGLI MP-20-005-076-001/101-A
(KISHANGARH) 		1720005000NRG24061220230316031 07/12/2023 Vijay 1720005WL024786 Vijay 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Vijay (000000)
9 BAGLI MP-20-005-076-001/135-A
(KISHANGARH) 		1720005000NRG24061220230316170 07/12/2023 kamal chouhan 1720005WL024786 kamal chouhan 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 kamalchouhan (000000)
10 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316737 07/12/2023 Devka 1720005WL024819 Devka 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Devka (000000)
11 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316736 07/12/2023 Divya 1720005WL024819 Divya 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Divya (000000)
12 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316734 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Fupsingh (000000)
13 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316735 07/12/2023 Ganga 1720005WL024819 Ganga 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Ganga (000000)
14 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316733 07/12/2023 Girdhari 1720005WL024819 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
15 BAGLI MP-20-005-076-001/146-A
(KISHANGARH) 		1720005000NRG24071220230316738 07/12/2023 Radha 1720005WL024819 Radha 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Radha (000000)
16 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316754 07/12/2023 Girdhari 1720005WL024819 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
17 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316753 07/12/2023 Mahesh 1720005WL024819 Mahesh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Mahesh (000000)
18 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316750 07/12/2023 Meera 1720005WL024819 Meera 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Meera (000000)
19 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316751 07/12/2023 Rangu 1720005WL024819 Rangu 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Rangu (000000)
20 BAGLI MP-20-005-076-001/150
(KISHANGARH) 		1720005000NRG24071220230316752 07/12/2023 Sureh 1720005WL024819 Sureh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Sureh (000000)
21 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317830 07/12/2023 Devka 1720005WL024878 Devka 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Devka (000000)
22 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317832 07/12/2023 Foolsingh 1720005WL024878 Foolsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Foolsingh (000000)
23 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317827 07/12/2023 Girdhari 1720005WL024878 Girdhari 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
24 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317826 07/12/2023 Ramsingh 1720005WL024878 Ramsingh 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Ramsingh (000000)
25 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317829 07/12/2023 Ritu 1720005WL024878 Ritu 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Ritu (000000)
26 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317828 07/12/2023 Sundar 1720005WL024878 Sundar 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Sundar (000000)
27 BAGLI MP-20-005-076-001/154-A
(KISHANGARH) 		1720005000NRG24071220230317831 07/12/2023 Tulsiram 1720005WL024878 Tulsiram 00045 BARB0BAGLIX 1547 1547 Processed 01/03/2024 462180928 Tulsiram (000000)
SubTotal 40222 40222
28 BAGLI MP-20-005-041-001/167
(BILAWALI) 		1720005000NRG24061220230315879 07/12/2023 jiven singh 1720005WL024778 jiven singh 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 462180928 jivensingh (000000)
29 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24061220230315900 07/12/2023 Savita 1720005WL024778 Savita 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 462180928 Savita (000000)
30 BAGLI MP-20-005-041-001/511
(BILAWALI) 		1720005000NRG24061220230315903 07/12/2023 devendra 1720005WL024778 devendra 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 462180928 devendra (000000)
31 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24061220230315907 07/12/2023 anita 1720005WL024778 anita 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 462180928 anita (000000)
32 BAGLI MP-20-005-041-001/527
(BILAWALI) 		1720005000NRG24061220230315913 07/12/2023 Gopal Sendhav 1720005WL024778 Gopal Sendhav 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 462180928 GopalSendhav (000000)
33 BAGLI MP-20-005-041-001/531
(BILAWALI) 		1720005000NRG24061220230315915 07/12/2023 Suman Prajapati 1720005WL024778 Suman Prajapati 00045 BARB0HATPIP 2652 2652 Processed 01/03/2024 462180928 SumanPrajapati (000000)
SubTotal 15912 15912
34 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316645 07/12/2023 Darasingh 1720005WL024819 Darasingh 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180928 Darasingh (000000)
35 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316648 07/12/2023 Ersingh 1720005WL024819 Ersingh 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180928 Ersingh (000000)
36 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316643 07/12/2023 Girdhari 1720005WL024819 Girdhari 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
37 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316647 07/12/2023 Gita 1720005WL024819 Gita 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180928 Gita (000000)
38 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316646 07/12/2023 Ritu 1720005WL024819 Ritu 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180928 Ritu (000000)
39 BAGLI MP-20-005-076-001/139-b
(KISHANGARH) 		1720005000NRG24071220230316644 07/12/2023 Sundar 1720005WL024819 Sundar 00048 BKID0008903 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
SubTotal 9282 9282
40 BAGLI MP-20-005-041-001/167
(BILAWALI) 		1720005000NRG24061220230315880 07/12/2023 TEJU BAI 1720005WL024778 TEJU BAI 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 TEJUBAI (000000)
41 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24061220230315895 07/12/2023 vinod kachhava 1720005WL024778 vinod kachhava 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 vinodkachhava (000000)
42 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24061220230315908 07/12/2023 arvind 1720005WL024778 arvind 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 arvind (000000)
43 BAGLI MP-20-005-041-001/517
(BILAWALI) 		1720005000NRG24061220230315909 07/12/2023 ritika 1720005WL024778 ritika 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 ritika (000000)
44 BAGLI MP-20-005-041-001/524
(BILAWALI) 		1720005000NRG24061220230315911 07/12/2023 jitendra 1720005WL024778 jitendra 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 jitendra (000000)
45 BAGLI MP-20-005-041-001/526
(BILAWALI) 		1720005000NRG24061220230315912 07/12/2023 Rahul Nayak 1720005WL024778 Rahul Nayak 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 RahulNayak (000000)
46 BAGLI MP-20-005-041-001/535
(BILAWALI) 		1720005000NRG24061220230315917 07/12/2023 reena 1720005WL024778 reena 00048 BKID0008911 2652 2652 Processed 29/02/2024 462180928 reena (000000)
SubTotal 18564 18564
47 BAGLI MP-20-005-076-001/102
(KISHANGARH) 		1720005000NRG24071220230317270 07/12/2023 Sapna Benal 1720005WL024851 Sapna Benal 00048 BKID0008912 1547 1547 Processed 29/02/2024 462180928 SapnaBenal (000000)
SubTotal 1547 1547
48 BAGLI MP-20-005-041-001/452
(BILAWALI) 		1720005000NRG24061220230315890 07/12/2023 Savatra Bai 1720005WL024778 Savatra Bai 00048 BKID0008922 2652 2652 Processed 29/02/2024 462180928 SavatraBai (000000)
SubTotal 2652 2652
49 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316111 07/12/2023 Divya 1720005WL024786 Divya 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Divya (000000)
50 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316107 07/12/2023 Jamuna 1720005WL024786 Jamuna 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Jamuna (000000)
51 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316108 07/12/2023 Mahesh 1720005WL024786 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
52 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316105 07/12/2023 Ramesh 1720005WL024786 Ramesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Ramesh (000000)
53 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316110 07/12/2023 Sundar 1720005WL024786 Sundar 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
54 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316106 07/12/2023 Sureh 1720005WL024786 Sureh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
55 BAGLI MP-20-005-076-001/107
(KISHANGARH) 		1720005000NRG24061220230316109 07/12/2023 Tulsiram 1720005WL024786 Tulsiram 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Tulsiram (000000)
56 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316113 07/12/2023 Ajay 1720005WL024786 Ajay 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Ajay (000000)
57 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316118 07/12/2023 Ganga 1720005WL024786 Ganga 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
58 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316117 07/12/2023 Girdhari 1720005WL024786 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
59 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316115 07/12/2023 Mamta 1720005WL024786 Mamta 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Mamta (000000)
60 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316116 07/12/2023 Sundar 1720005WL024786 Sundar 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
61 BAGLI MP-20-005-076-001/110
(KISHANGARH) 		1720005000NRG24061220230316114 07/12/2023 Vijay 1720005WL024786 Vijay 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Vijay (000000)
62 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316572 07/12/2023 Girdhari 1720005WL024819 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
63 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316568 07/12/2023 Laxman 1720005WL024819 Laxman 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Laxman (000000)
64 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316571 07/12/2023 Mahesh 1720005WL024819 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
65 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316573 07/12/2023 Mamta 1720005WL024819 Mamta 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Mamta (000000)
66 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316569 07/12/2023 Sanju 1720005WL024819 Sanju 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sanju (000000)
67 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316570 07/12/2023 Sureh 1720005WL024819 Sureh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
68 BAGLI MP-20-005-076-001/117-A
(KISHANGARH) 		1720005000NRG24071220230316574 07/12/2023 Varsa 1720005WL024819 Varsa 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Varsa (000000)
69 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317809 07/12/2023 Bhagvati 1720005WL024878 Bhagvati 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Bhagvati (000000)
70 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317805 07/12/2023 Girdhari 1720005WL024878 Girdhari 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
71 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317811 07/12/2023 Kalu 1720005WL024878 Kalu 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Kalu (000000)
72 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317806 07/12/2023 Mahesh 1720005WL024878 Mahesh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
73 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317808 07/12/2023 Sangita 1720005WL024878 Sangita 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sangita (000000)
74 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317807 07/12/2023 Sundar 1720005WL024878 Sundar 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
75 BAGLI MP-20-005-076-001/151-B
(KISHANGARH) 		1720005000NRG24071220230317810 07/12/2023 Tersingh 1720005WL024878 Tersingh 00048 BKID0008929 1547 1547 Processed 29/02/2024 462180928 Tersingh (000000)
SubTotal 41769 41769
76 BAGLI MP-20-005-041-001/453
(BILAWALI) 		1720005000NRG24061220230315891 07/12/2023 Himani 1720005WL024778 Himani 00048 BKID0009126 2652 2652 Processed 29/02/2024 462180928 Himani (000000)
SubTotal 2652 2652
77 BAGLI MP-20-005-013-001/944
(AMLATAJ) 		1720005000NRG24071220230316453 07/12/2023 Rituraj Thakur 1720005WL024804 Rituraj Thakur 00078 CNRB0005559 1326 1326 Processed 01/03/2024 462180928 RiturajThakur (000000)
SubTotal 1326 1326
78 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24061220230315897 07/12/2023 sanjay 1720005WL024778 sanjay 00168 ICIC0000241 2652 2652 Processed 29/02/2024 462180928 sanjay (000000)
SubTotal 2652 2652
79 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316595 07/12/2023 Divya 1720005WL024819 Divya 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Divya (000000)
80 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316593 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
81 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316591 07/12/2023 Gita 1720005WL024819 Gita 00415 SBIN0030165 1326 1326 Processed 29/02/2024 462180928 Gita (000000)
82 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316589 07/12/2023 Hari 1720005WL024819 Hari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Hari (000000)
83 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316590 07/12/2023 Kakaji 1720005WL024819 Kakaji 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Kakaji (000000)
84 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316594 07/12/2023 Mamta 1720005WL024819 Mamta 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Mamta (000000)
85 BAGLI MP-20-005-076-001/117-B
(KISHANGARH) 		1720005000NRG24071220230316592 07/12/2023 Sureh 1720005WL024819 Sureh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
86 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316700 07/12/2023 Foolsingh 1720005WL024819 Foolsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Foolsingh (000000)
87 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316699 07/12/2023 Mamta 1720005WL024819 Mamta 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Mamta (000000)
88 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316703 07/12/2023 Radha 1720005WL024819 Radha 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Radha (000000)
89 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316698 07/12/2023 Ramsingh 1720005WL024819 Ramsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Ramsingh (000000)
90 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316704 07/12/2023 Ritu 1720005WL024819 Ritu 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Ritu (000000)
91 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316701 07/12/2023 Sangita 1720005WL024819 Sangita 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Sangita (000000)
92 BAGLI MP-20-005-076-001/143-C
(KISHANGARH) 		1720005000NRG24071220230316702 07/12/2023 Tulsiram 1720005WL024819 Tulsiram 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Tulsiram (000000)
93 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316728 07/12/2023 Foolsingh 1720005WL024819 Foolsingh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Foolsingh (000000)
94 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316730 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
95 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316727 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
96 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316731 07/12/2023 Hajari 1720005WL024819 Hajari 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Hajari (000000)
97 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316726 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
98 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316729 07/12/2023 Sangita 1720005WL024819 Sangita 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Sangita (000000)
99 BAGLI MP-20-005-076-001/145-B
(KISHANGARH) 		1720005000NRG24071220230316732 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
100 BAGLI MP-20-005-076-001/304
(KISHANGARH) 		1720005000NRG24071220230317385 07/12/2023 SUNDAR BAI 1720005WL024854 SUNDAR BAI 00415 SBIN0030165 1547 1547 Processed 29/02/2024 462180928 SUNDARBAI (000000)
SubTotal 33813 33813
101 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316163 07/12/2023 Foolsingh 1720005WL024786 Foolsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Foolsingh (000000)
102 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316164 07/12/2023 Girdhari 1720005WL024786 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
103 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316167 07/12/2023 Jamuna 1720005WL024786 Jamuna 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Jamuna (000000)
104 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316166 07/12/2023 Krishna 1720005WL024786 Krishna 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Krishna (000000)
105 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316161 07/12/2023 Mahesh 1720005WL024786 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
106 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316165 07/12/2023 Sangita 1720005WL024786 Sangita 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sangita (000000)
107 BAGLI MP-20-005-076-001/120-A
(KISHANGARH) 		1720005000NRG24061220230316162 07/12/2023 Sureh 1720005WL024786 Sureh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
108 BAGLI MP-20-005-076-001/121
(KISHANGARH) 		1720005000NRG24061220230316168 07/12/2023 JAMSING 1720005WL024786 JAMSING 00415 SBIN0030324 221 221 Processed 29/02/2024 462180928 JAMSING (000000)
109 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316596 07/12/2023 Devka 1720005WL024819 Devka 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Devka (000000)
110 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316602 07/12/2023 Devka 1720005WL024819 Devka 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Devka (000000)
111 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316600 07/12/2023 Divya 1720005WL024819 Divya 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Divya (000000)
112 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316597 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
113 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316601 07/12/2023 Sangita 1720005WL024819 Sangita 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sangita (000000)
114 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316599 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
115 BAGLI MP-20-005-076-001/124-A
(KISHANGARH) 		1720005000NRG24071220230316598 07/12/2023 Sureh 1720005WL024819 Sureh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
116 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316620 07/12/2023 Foolsingh 1720005WL024819 Foolsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Foolsingh (000000)
117 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316617 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
118 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316619 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
119 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316618 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
120 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316616 07/12/2023 Narayan 1720005WL024819 Narayan 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Narayan (000000)
121 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316622 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
122 BAGLI MP-20-005-076-001/127-A
(KISHANGARH) 		1720005000NRG24071220230316621 07/12/2023 Varsa 1720005WL024819 Varsa 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Varsa (000000)
123 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316651 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
124 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316652 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
125 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316650 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
126 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316653 07/12/2023 Gita 1720005WL024819 Gita 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
127 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316649 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
128 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316654 07/12/2023 Radha 1720005WL024819 Radha 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
129 BAGLI MP-20-005-076-001/139-C
(KISHANGARH) 		1720005000NRG24071220230316655 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
130 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316675 07/12/2023 Devka 1720005WL024819 Devka 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Devka (000000)
131 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316673 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
132 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316674 07/12/2023 Hari 1720005WL024819 Hari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Hari (000000)
133 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316671 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
134 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316672 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
135 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316676 07/12/2023 Ritu 1720005WL024819 Ritu 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Ritu (000000)
136 BAGLI MP-20-005-076-001/139-D
(KISHANGARH) 		1720005000NRG24071220230316670 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
137 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316680 07/12/2023 Darasingh 1720005WL024819 Darasingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Darasingh (000000)
138 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316681 07/12/2023 Devka 1720005WL024819 Devka 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Devka (000000)
139 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316682 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Fupsingh (000000)
140 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316677 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
141 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316679 07/12/2023 Jitendra 1720005WL024819 Jitendra 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Jitendra (000000)
142 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316678 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
143 BAGLI MP-20-005-076-001/143-A
(KISHANGARH) 		1720005000NRG24071220230316683 07/12/2023 Sundar 1720005WL024819 Sundar 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sundar (000000)
144 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316709 07/12/2023 Divya 1720005WL024819 Divya 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Divya (000000)
145 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316708 07/12/2023 Fupsingh 1720005WL024819 Fupsingh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Fupsingh (000000)
146 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316710 07/12/2023 Ganga 1720005WL024819 Ganga 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
147 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316706 07/12/2023 Girdhari 1720005WL024819 Girdhari 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
148 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316707 07/12/2023 Mahesh 1720005WL024819 Mahesh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
149 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316705 07/12/2023 Ramu bai 1720005WL024819 Ramu bai 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Ramubai (000000)
150 BAGLI MP-20-005-076-001/145-A
(KISHANGARH) 		1720005000NRG24071220230316711 07/12/2023 Sureh 1720005WL024819 Sureh 00415 SBIN0030324 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
SubTotal 76024 76024
151 BAGLI MP-20-005-041-001/509
(BILAWALI) 		1720005000NRG24061220230315901 07/12/2023 rajendra 1720005WL024778 rajendra 00415 SBIN0030485 2652 2652 Processed 29/02/2024 462180928 rajendra (000000)
152 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24061220230315905 07/12/2023 babita 1720005WL024778 babita 00415 SBIN0030485 2652 2652 Processed 29/02/2024 462180928 babita (000000)
153 BAGLI MP-20-005-041-001/513
(BILAWALI) 		1720005000NRG24061220230315904 07/12/2023 surendra 1720005WL024778 surendra 00415 SBIN0030485 2652 2652 Processed 29/02/2024 462180928 surendra (000000)
154 BAGLI MP-20-005-041-001/515
(BILAWALI) 		1720005000NRG24061220230315906 07/12/2023 devsingh 1720005WL024778 devsingh 00415 SBIN0030485 2652 2652 Processed 29/02/2024 462180928 devsingh (000000)
155 BAGLI MP-20-005-041-001/534
(BILAWALI) 		1720005000NRG24061220230315916 07/12/2023 Ravindra Doriya 1720005WL024778 Ravindra Doriya 00415 SBIN0030485 2652 2652 Processed 29/02/2024 462180928 RavindraDoriya (000000)
SubTotal 13260 13260
156 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316139 07/12/2023 Ganga 1720005WL024786 Ganga 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
157 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316138 07/12/2023 Girdhari 1720005WL024786 Girdhari 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
158 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316133 07/12/2023 Mahesh 1720005WL024786 Mahesh 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
159 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316136 07/12/2023 Ravi 1720005WL024786 Ravi 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Ravi (000000)
160 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316134 07/12/2023 Sankar 1720005WL024786 Sankar 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Sankar (000000)
161 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316135 07/12/2023 Sarda 1720005WL024786 Sarda 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Sarda (000000)
162 BAGLI MP-20-005-076-001/119
(KISHANGARH) 		1720005000NRG24061220230316137 07/12/2023 Sureh 1720005WL024786 Sureh 00468 UBIN0532622 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
SubTotal 10829 10829
163 BAGLI MP-20-005-041-001/421
(BILAWALI) 		1720005000NRG24061220230315888 07/12/2023 dhiru 1720005WL024778 dhiru 00554 KKBK0005958 2652 2652 Processed 29/02/2024 462180928 dhiru (000000)
SubTotal 2652 2652
164 BAGLI MP-20-005-041-001/504
(BILAWALI) 		1720005000NRG24061220230315896 07/12/2023 lakhan 1720005WL024778 lakhan 00688 FINO0001446 2652 2652 Processed 29/02/2024 462180928 lakhan (000000)
SubTotal 2652 2652
165 BAGLI MP-20-005-041-001/510
(BILAWALI) 		1720005000NRG24061220230315902 07/12/2023 mohan 1720005WL024778 mohan 00689 AUBL0002311 2652 2652 Processed 29/02/2024 462180928 mohan (000000)
SubTotal 2652 2652
166 BAGLI MP-20-005-041-001/528
(BILAWALI) 		1720005000NRG24061220230315914 07/12/2023 Ranoo 1720005WL024778 Ranoo 00689 AUBL0002314 2652 2652 Processed 29/02/2024 462180928 Ranoo (000000)
SubTotal 2652 2652
167 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316048 07/12/2023 Bablu 1720005WL024786 Bablu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Bablu (000000)
168 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316052 07/12/2023 Canpabai 1720005WL024786 Canpabai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Canpabai (000000)
169 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316051 07/12/2023 Dropati 1720005WL024786 Dropati 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Dropati (000000)
170 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316050 07/12/2023 Fupsingh 1720005WL024786 Fupsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Fupsingh (000000)
171 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316049 07/12/2023 Golu 1720005WL024786 Golu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Golu (000000)
172 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316054 07/12/2023 Hajari 1720005WL024786 Hajari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Hajari (000000)
173 BAGLI MP-20-005-076-001/101-B
(KISHANGARH) 		1720005000NRG24061220230316053 07/12/2023 Sangita 1720005WL024786 Sangita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sangita (000000)
174 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316056 07/12/2023 Dinesh 1720005WL024786 Dinesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Dinesh (000000)
175 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316059 07/12/2023 Gendalal 1720005WL024786 Gendalal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Gendalal (000000)
176 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316057 07/12/2023 Girdhari 1720005WL024786 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
177 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316058 07/12/2023 Hari 1720005WL024786 Hari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Hari (000000)
178 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316060 07/12/2023 Kaveribai 1720005WL024786 Kaveribai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Kaveribai (000000)
179 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316061 07/12/2023 Ritu 1720005WL024786 Ritu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Ritu (000000)
180 BAGLI MP-20-005-076-001/101-C
(KISHANGARH) 		1720005000NRG24061220230316055 07/12/2023 Sureh 1720005WL024786 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sureh (000000)
181 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316081 07/12/2023 Divya 1720005WL024786 Divya 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Divya (000000)
182 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316082 07/12/2023 Girdhari 1720005WL024786 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
183 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316079 07/12/2023 Mahesh 1720005WL024786 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Mahesh (000000)
184 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316077 07/12/2023 Pooja 1720005WL024786 Pooja 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Pooja (000000)
185 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316083 07/12/2023 Radha 1720005WL024786 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Radha (000000)
186 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316080 07/12/2023 Sundar 1720005WL024786 Sundar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sundar (000000)
187 BAGLI MP-20-005-076-001/104
(KISHANGARH) 		1720005000NRG24061220230316078 07/12/2023 Sureh 1720005WL024786 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sureh (000000)
188 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316090 07/12/2023 Devka 1720005WL024786 Devka 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Devka (000000)
189 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316089 07/12/2023 Foolsingh 1720005WL024786 Foolsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Foolsingh (000000)
190 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316086 07/12/2023 Girdhari 1720005WL024786 Girdhari 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Girdhari (000000)
191 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316085 07/12/2023 Mahesh 1720005WL024786 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Mahesh (000000)
192 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316088 07/12/2023 Samotabai 1720005WL024786 Samotabai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Samotabai (000000)
193 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316084 07/12/2023 Sureh 1720005WL024786 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sureh (000000)
194 BAGLI MP-20-005-076-001/106-C
(KISHANGARH) 		1720005000NRG24061220230316087 07/12/2023 Tulsiram 1720005WL024786 Tulsiram 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Tulsiram (000000)
195 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317836 07/12/2023 Devka 1720005WL024878 Devka 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Devka (000000)
196 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317837 07/12/2023 Fupsingh 1720005WL024878 Fupsingh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Fupsingh (000000)
197 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317834 07/12/2023 Mahesh 1720005WL024878 Mahesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Mahesh (000000)
198 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317838 07/12/2023 Radha 1720005WL024878 Radha 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Radha (000000)
199 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317835 07/12/2023 Sangita 1720005WL024878 Sangita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sangita (000000)
200 BAGLI MP-20-005-076-001/155-A
(KISHANGARH) 		1720005000NRG24071220230317833 07/12/2023 Sureh 1720005WL024878 Sureh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sureh (000000)
201 BAGLI MP-20-005-076-001/22
(KISHANGARH) 		1720005000NRG24071220230316790 07/12/2023 Sunil 1720005WL024822 Sunil 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462180928 Sunil (000000)
SubTotal 54145 54145
202 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316142 07/12/2023 Darasingh 1720005WL024786 Darasingh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Darasingh (000000)
203 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316145 07/12/2023 Devka 1720005WL024786 Devka 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Devka (000000)
204 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316143 07/12/2023 Fupsingh 1720005WL024786 Fupsingh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Fupsingh (000000)
205 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316141 07/12/2023 Ganga 1720005WL024786 Ganga 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
206 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316144 07/12/2023 Hajari 1720005WL024786 Hajari 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Hajari (000000)
207 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316146 07/12/2023 Sangita 1720005WL024786 Sangita 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Sangita (000000)
208 BAGLI MP-20-005-076-001/119-A
(KISHANGARH) 		1720005000NRG24061220230316140 07/12/2023 Varsa 1720005WL024786 Varsa 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Varsa (000000)
209 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316627 07/12/2023 Darasingh 1720005WL024819 Darasingh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Darasingh (000000)
210 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316626 07/12/2023 Ganga 1720005WL024819 Ganga 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Ganga (000000)
211 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316625 07/12/2023 Girdhari 1720005WL024819 Girdhari 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Girdhari (000000)
212 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316629 07/12/2023 Hajari 1720005WL024819 Hajari 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Hajari (000000)
213 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316623 07/12/2023 Mahesh 1720005WL024819 Mahesh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Mahesh (000000)
214 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316628 07/12/2023 Ritu 1720005WL024819 Ritu 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Ritu (000000)
215 BAGLI MP-20-005-076-001/132-A
(KISHANGARH) 		1720005000NRG24071220230316624 07/12/2023 Sureh 1720005WL024819 Sureh 00697 BKID0MG0123 1547 1547 Processed 29/02/2024 462180928 Sureh (000000)
SubTotal 21658 21658
216 BAGLI MP-20-005-041-001/505
(BILAWALI) 		1720005000NRG24061220230315898 07/12/2023 pinku 1720005WL024778 pinku 00697 BKID0MG0127 2652 2652 Processed 29/02/2024 462180928 pinku (000000)
217 BAGLI MP-20-005-041-001/507
(BILAWALI) 		1720005000NRG24061220230315899 07/12/2023 bhagirath 1720005WL024778 bhagirath 00697 BKID0MG0127 2652 2652 Processed 29/02/2024 462180928 bhagirath (000000)
SubTotal 5304 5304
218 BAGLI MP-20-005-041-001/503
(BILAWALI) 		1720005000NRG24061220230315894 07/12/2023 Shaku 1720005WL024778 Shaku 00703 AIRP0000001 2652 2652 Processed 29/02/2024 462180928 Shaku (000000)
SubTotal 2652 2652
Total 367523 367523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_071223FTO_379896 AXIS BANK UTIB0004862 Amarpura 2652
2 BAGLI MP1720005_071223FTO_379896 Bank of Baroda BARB0BAGLIX BAGLI 1547
3 BAGLI MP1720005_071223FTO_379896 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 38675
4 BAGLI MP1720005_071223FTO_379896 Bank of Baroda BARB0HATPIP HATPIPLIYA 15912
5 BAGLI MP1720005_071223FTO_379896 Bank of India BKID0008903 BAGLI 9282
6 BAGLI MP1720005_071223FTO_379896 Bank of India BKID0008911 HATPIPLIA 18564
7 BAGLI MP1720005_071223FTO_379896 Bank of India BKID0008912 KATAPHOD BR 1547
8 BAGLI MP1720005_071223FTO_379896 Bank of India BKID0008922 NEVRI 2652
9 BAGLI MP1720005_071223FTO_379896 Bank of India BKID0008929 Polakhal 41769
10 BAGLI MP1720005_071223FTO_379896 Bank of India BKID0009126 BHERAVGARH 2652
11 BAGLI MP1720005_071223FTO_379896 Canara Bank CNRB0005559 Sonkatch 1326
12 BAGLI MP1720005_071223FTO_379896 ICICI BANK ICIC0000241 INDORE - ASHOK NAGAR 2652
13 BAGLI MP1720005_071223FTO_379896 State Bank of India SBIN0030165 UDAINAGAR 33813
14 BAGLI MP1720005_071223FTO_379896 State Bank of India SBIN0030324 PUNJAPURA 76024
15 BAGLI MP1720005_071223FTO_379896 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13260
16 BAGLI MP1720005_071223FTO_379896 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 10829
17 BAGLI MP1720005_071223FTO_379896 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 2652
18 BAGLI MP1720005_071223FTO_379896 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 BAGLI MP1720005_071223FTO_379896 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 2652
20 BAGLI MP1720005_071223FTO_379896 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 2652
21 BAGLI MP1720005_071223FTO_379896 India Post Payments Bank IPOS0000001 Dewas 54145
22 BAGLI MP1720005_071223FTO_379896 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 21658
23 BAGLI MP1720005_071223FTO_379896 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5304
24 BAGLI MP1720005_071223FTO_379896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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