Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_280823FTO_238975
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-20-005-055-004/150
(DANGARAKHEDA) 		1720005055NRG24210820230196852 28/08/2023 bindubai 1720005055WL013820 bindubai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 bindubai (000000)
2 BAGLI MP-20-005-055-004/150
(DANGARAKHEDA) 		1720005055NRG24210820230196853 28/08/2023 priyanka 1720005055WL013820 priyanka 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 priyanka (000000)
3 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24210820230196867 28/08/2023 Rajesh 1720005055WL013820 Rajesh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Rajesh (000000)
4 BAGLI MP-20-005-055-005/347-A
(DANGARAKHEDA) 		1720005055NRG24210820230196868 28/08/2023 Resham 1720005055WL013820 Resham 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Resham (000000)
5 BAGLI MP-20-005-055-005/406
(DANGARAKHEDA) 		1720005055NRG24210820230196875 28/08/2023 Mangilal pita sukhram 1720005055WL013820 Mangilal pita sukhram 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Mangilalpitasukhram (000000)
6 BAGLI MP-20-005-055-006/272-C
(DANGARAKHEDA) 		1720005055NRG24210820230196881 28/08/2023 aman 1720005055WL013820 aman 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 aman (000000)
7 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201658 28/08/2023 Aditya 1720005WL014299 Aditya 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Aditya (000000)
8 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201649 28/08/2023 Badrilal 1720005WL014299 Badrilal 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Badrilal (000000)
9 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201657 28/08/2023 Dharmendra 1720005WL014299 Dharmendra 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Dharmendra (000000)
10 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201651 28/08/2023 Dinesh 1720005WL014299 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Dinesh (000000)
11 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201650 28/08/2023 Kamla bai 1720005WL014299 Kamla bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Kamlabai (000000)
12 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201653 28/08/2023 Mathura bai 1720005WL014299 Mathura bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Mathurabai (000000)
13 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201656 28/08/2023 Ranu 1720005WL014299 Ranu 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Ranu (000000)
14 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201654 28/08/2023 Rekha 1720005WL014299 Rekha 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Rekha (000000)
15 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201652 28/08/2023 Sarita 1720005WL014299 Sarita 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Sarita (000000)
16 BAGLI MP-20-005-077-001/120-C
(POLAKHAL) 		1720005000NRG24250820230201655 28/08/2023 Sunita 1720005WL014299 Sunita 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Sunita (000000)
17 BAGLI MP-20-005-087-002/341
(MAHIGAON) 		1720005087NRG24220820230198928 28/08/2023 Hari om Jamle 1720005087WL014017 Hari om Jamle 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 HariomJamle (000000)
18 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24250820230201875 28/08/2023 JYOTI JAMLE 1720005WL014313 JYOTI JAMLE 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 JYOTIJAMLE (000000)
19 BAGLI MP-20-005-090-001/152
(NEEMANPURA) 		1720005000NRG24250820230201876 28/08/2023 Kiran jamle 1720005WL014313 Kiran jamle 00045 BARB0BAGLIX 1326 1326 Rejected 01/09/2023 843791813 No Such Account
20 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24260820230203282 28/08/2023 Ajay 1720005WL014452 Ajay 00045 BARB0BAGLIX 1105 1105 Processed 01/09/2023 843791813 Ajay (000000)
21 BAGLI MP-20-005-110-001/916-B
(AMBAPANI) 		1720005000NRG24260820230203281 28/08/2023 Manoj 1720005WL014452 Manoj 00045 BARB0BAGLIX 1105 1105 Processed 01/09/2023 843791813 Manoj (000000)
22 BAGLI MP-20-005-113-002/230
(LAKHWADA) 		1720005113NRG24210820230197997 28/08/2023 Sukhram 1720005113WL013934 Sukhram 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Sukhram (000000)
23 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201727 28/08/2023 Anesh 1720005WL014299 Anesh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Anesh (000000)
24 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201733 28/08/2023 Dhayaram 1720005WL014299 Dhayaram 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Dhayaram (000000)
25 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201726 28/08/2023 Geeta bai 1720005WL014299 Geeta bai 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Geetabai (000000)
26 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201734 28/08/2023 Hukum 1720005WL014299 Hukum 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Hukum (000000)
27 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201732 28/08/2023 Kalu 1720005WL014299 Kalu 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Kalu (000000)
28 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201728 28/08/2023 Radha 1720005WL014299 Radha 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Radha (000000)
29 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201729 28/08/2023 Ramesh 1720005WL014299 Ramesh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Ramesh (000000)
30 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201725 28/08/2023 Ramsingh 1720005WL014299 Ramsingh 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Ramsingh (000000)
31 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201731 28/08/2023 Sangita 1720005WL014299 Sangita 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Sangita (000000)
32 BAGLI MP-20-005-119-001/28-B
(NEEMKHEDA) 		1720005000NRG24250820230201730 28/08/2023 Sapna 1720005WL014299 Sapna 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 Sapna (000000)
33 BAGLI MP-20-005-120-001/262
(CHARIYA) 		1720005120NRG24270820230203906 28/08/2023 karan 1720005120WL014546 karan 00045 BARB0BAGLIX 221 221 Processed 01/09/2023 843791813 karan (000000)
34 BAGLI MP-20-005-120-001/263
(CHARIYA) 		1720005120NRG24270820230203907 28/08/2023 pintu 1720005120WL014546 pintu 00045 BARB0BAGLIX 884 884 Processed 01/09/2023 843791813 pintu (000000)
35 BAGLI MP-20-005-120-001/267
(CHARIYA) 		1720005120NRG24270820230203910 28/08/2023 chhotu 1720005120WL014546 chhotu 00045 BARB0BAGLIX 884 884 Processed 01/09/2023 843791813 chhotu (000000)
36 BAGLI MP-20-005-120-003/157
(CHARIYA) 		1720005120NRG24270820230203912 28/08/2023 manish 1720005120WL014547 manish 00045 BARB0BAGLIX 1326 1326 Processed 01/09/2023 843791813 manish (000000)
37 BAGLI MP-20-005-120-003/323-A
(CHARIYA) 		1720005120NRG24270820230203923 28/08/2023 narmda 1720005120WL014548 narmda 00045 BARB0BAGLIX 884 884 Processed 01/09/2023 843791813 narmda (000000)
SubTotal 46189 46189
38 BAGLI MP-20-005-091-001/35
(POTLA) 		1720005091NRG24260820230203519 28/08/2023 manglibai 1720005091WL014487 manglibai 00045 BARB0BARWAH 221 221 Processed 01/09/2023 843791813 manglibai (000000)
SubTotal 221 221
39 BAGLI MP-20-005-023-001/124
(BAMNI) 		1720005023NRG24250820230202061 28/08/2023 Devendrasingh 1720005023WL014346 Devendrasingh 00045 BARB0HATPIP 1105 1105 Processed 01/09/2023 843791813 Devendrasingh (000000)
40 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24250820230202493 28/08/2023 ajay 1720005WL014383 ajay 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843791813 ajay (000000)
41 BAGLI MP-20-005-045-001/101-C
(GOPIPUR) 		1720005045NRG24240820230201074 28/08/2023 rakesh 1720005045WL014253 rakesh 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843791813 rakesh (000000)
42 BAGLI MP-20-005-098-001/72-C
(BABALYA) 		1720005000NRG24210820230197414 28/08/2023 Durga Bai Gurjar 1720005WL013867 Durga Bai Gurjar 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843791813 DurgaBaiGurjar (000000)
43 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24210820230197443 28/08/2023 Pankaj Atadiya 1720005WL013867 Pankaj Atadiya 00045 BARB0HATPIP 1547 1547 Processed 01/09/2023 843791813 PankajAtadiya (000000)
44 BAGLI MP-20-005-114-001/110-B
(PEETAWALI) 		1720005000NRG24240820230200134 28/08/2023 sachin 1720005WL014150 sachin 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843791813 sachin (000000)
45 BAGLI MP-20-005-114-003/72
(PEETAWALI) 		1720005000NRG24240820230200220 28/08/2023 HARI SINGH 1720005WL014150 HARI SINGH 00045 BARB0HATPIP 1326 1326 Processed 01/09/2023 843791813 HARISINGH (000000)
SubTotal 9503 9503
46 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005078NRG24240820230201070 28/08/2023 Ramesh 1720005078WL014252 Ramesh 00048 BKID0008856 1326 1326 Processed 01/09/2023 843791813 Ramesh (000000)
SubTotal 1326 1326
47 BAGLI MP-20-005-009-003/74
(MEDIA) 		1720005000NRG24260820230203201 28/08/2023 Bheru 1720005WL014440 Bheru 00048 BKID0008901 1326 1326 Processed 01/09/2023 843791813 Bheru (000000)
SubTotal 1326 1326
48 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24210820230196871 28/08/2023 Basubai 1720005055WL013820 Basubai 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 Basubai (000000)
49 BAGLI MP-20-005-055-005/349-A
(DANGARAKHEDA) 		1720005055NRG24210820230196870 28/08/2023 Dinesh 1720005055WL013820 Dinesh 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 Dinesh (000000)
50 BAGLI MP-20-005-058-003/510
(SEWANYAKHURD) 		1720005058NRG24260820230202733 28/08/2023 LAKHAN 1720005058WL014398 LAKHAN 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 LAKHAN (000000)
51 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005061NRG24230820230199515 28/08/2023 BRAJBAI 1720005061WL014073 BRAJBAI 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 BRAJBAI (000000)
52 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005000NRG24240820230200807 28/08/2023 Parmila 1720005WL014231 Parmila 00048 BKID0008903 221 221 Processed 01/09/2023 843791813 Parmila (000000)
53 BAGLI MP-20-005-094-003/31-C
(BAWADIKHEDA) 		1720005000NRG24240820230200808 28/08/2023 Sarmila 1720005WL014231 Sarmila 00048 BKID0008903 221 221 Processed 01/09/2023 843791813 Sarmila (000000)
54 BAGLI MP-20-005-094-003/31-D
(BAWADIKHEDA) 		1720005000NRG24240820230200809 28/08/2023 Rekha 1720005WL014231 Rekha 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 Rekha (000000)
55 BAGLI MP-20-005-094-004/88
(BAWADIKHEDA) 		1720005000NRG24240820230200794 28/08/2023 Hera bai 1720005WL014230 Hera bai 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 Herabai (000000)
56 BAGLI MP-20-005-120-003/18-A
(CHARIYA) 		1720005120NRG24270820230203895 28/08/2023 Ajay 1720005120WL014545 Ajay 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 Ajay (000000)
57 BAGLI MP-20-005-120-003/263-A
(CHARIYA) 		1720005120NRG24270820230203915 28/08/2023 sunil 1720005120WL014547 sunil 00048 BKID0008903 1326 1326 Processed 01/09/2023 843791813 sunil (000000)
SubTotal 11050 11050
58 BAGLI MP-20-005-012-001/303
(BADIYAMANDU) 		1720005000NRG24250820230202563 28/08/2023 kedar 1720005WL014389 kedar 00048 BKID0008911 1547 1547 Processed 01/09/2023 843791813 kedar (000000)
59 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24220820230198962 28/08/2023 devendra sendhav 1720005WL014028 devendra sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 devendrasendhav (000000)
60 BAGLI MP-20-005-014-001/208-B
(NANUKHEDA) 		1720005000NRG24280820230205114 28/08/2023 devendra sendhav 1720005WL014688 devendra sendhav 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 devendrasendhav (000000)
61 BAGLI MP-20-005-023-001/76
(BAMNI) 		1720005023NRG24250820230202090 28/08/2023 mamta 1720005023WL014346 mamta 00048 BKID0008911 1105 1105 Processed 01/09/2023 843791813 mamta (000000)
62 BAGLI MP-20-005-023-001/94-B
(BAMNI) 		1720005023NRG24250820230202091 28/08/2023 Krashnpal 1720005023WL014346 Krashnpal 00048 BKID0008911 1105 1105 Processed 01/09/2023 843791813 Krashnpal (000000)
63 BAGLI MP-20-005-031-002/8-B
(SADIPURA) 		1720005000NRG24210820230197822 28/08/2023 Kuldip Singh Rajawat 1720005WL013916 Kuldip Singh Rajawat 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 KuldipSinghRajawat (000000)
64 BAGLI MP-20-005-031-002/9
(SADIPURA) 		1720005000NRG24210820230197823 28/08/2023 Rajpal singh 1720005WL013916 Rajpal singh 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 Rajpalsingh (000000)
65 BAGLI MP-20-005-031-003/113
(SADIPURA) 		1720005000NRG24210820230197831 28/08/2023 Roop Singh Rathoud 1720005WL013916 Roop Singh Rathoud 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 RoopSinghRathoud (000000)
66 BAGLI MP-20-005-031-003/9
(SADIPURA) 		1720005000NRG24210820230197839 28/08/2023 Bijendra Chouhan 1720005WL013917 Bijendra Chouhan 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 BijendraChouhan (000000)
67 BAGLI MP-20-005-041-001/302
(BILAWALI) 		1720005000NRG24250820230202471 28/08/2023 mamtabai 1720005WL014381 mamtabai 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 mamtabai (000000)
68 BAGLI MP-20-005-041-001/357
(BILAWALI) 		1720005000NRG24250820230202494 28/08/2023 Pooja Solanki 1720005WL014383 Pooja Solanki 00048 BKID0008911 1326 1326 Processed 01/09/2023 843791813 PoojaSolanki (000000)
69 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24210820230197339 28/08/2023 lakhan 1720005WL013865 lakhan 00048 BKID0008911 1547 1547 Processed 01/09/2023 843791813 lakhan (000000)
70 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24210820230197442 28/08/2023 Santosh 1720005WL013867 Santosh 00048 BKID0008911 1547 1547 Processed 01/09/2023 843791813 Santosh (000000)
SubTotal 17459 17459
71 BAGLI MP-20-005-009-003/120
(MEDIA) 		1720005000NRG24260820230203152 28/08/2023 YASHAVANTSINGH 1720005WL014440 YASHAVANTSINGH 00048 BKID0008915 1326 1326 Processed 01/09/2023 843791813 YASHAVANTSINGH (000000)
72 BAGLI MP-20-005-009-003/121
(MEDIA) 		1720005000NRG24260820230203154 28/08/2023 Rajpal 1720005WL014440 Rajpal 00048 BKID0008915 1326 1326 Processed 01/09/2023 843791813 Rajpal (000000)
SubTotal 2652 2652
73 BAGLI MP-20-005-098-001/33-c
(BABALYA) 		1720005000NRG24210820230197408 28/08/2023 Rakesh 1720005WL013867 Rakesh 00048 BKID0008917 1547 1547 Processed 01/09/2023 843791813 Rakesh (000000)
SubTotal 1547 1547
74 BAGLI MP-20-005-004-002/100-A
(ROJADI) 		1720005004NRG24220820230198105 28/08/2023 subham rajput 1720005004WL013946 subham rajput 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 subhamrajput (000000)
75 BAGLI MP-20-005-004-002/102
(ROJADI) 		1720005004NRG24220820230198106 28/08/2023 badrilal 1720005004WL013946 badrilal 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 badrilal (000000)
76 BAGLI MP-20-005-004-002/108-A
(ROJADI) 		1720005004NRG24210820230196612 28/08/2023 shubham 1720005004WL013794 shubham 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 shubham (000000)
77 BAGLI MP-20-005-004-002/152
(ROJADI) 		1720005004NRG24220820230198115 28/08/2023 navin 1720005004WL013946 navin 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 navin (000000)
78 BAGLI MP-20-005-004-002/175-A
(ROJADI) 		1720005004NRG24220820230198118 28/08/2023 yasvant 1720005004WL013946 yasvant 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 yasvant (000000)
79 BAGLI MP-20-005-004-002/177
(ROJADI) 		1720005004NRG24220820230198122 28/08/2023 Rajendra singh 1720005004WL013946 Rajendra singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 Rajendrasingh (000000)
80 BAGLI MP-20-005-004-002/189
(ROJADI) 		1720005004NRG24210820230196620 28/08/2023 rahul 1720005004WL013794 rahul 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 rahul (000000)
81 BAGLI MP-20-005-004-002/205
(ROJADI) 		1720005004NRG24220820230198126 28/08/2023 rupsingh 1720005004WL013946 rupsingh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 rupsingh (000000)
82 BAGLI MP-20-005-004-002/226-A
(ROJADI) 		1720005004NRG24220820230198132 28/08/2023 rohit rajput 1720005004WL013946 rohit rajput 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 rohitrajput (000000)
83 BAGLI MP-20-005-004-002/235
(ROJADI) 		1720005004NRG24210820230196622 28/08/2023 Amar singh 1720005004WL013794 Amar singh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 Amarsingh (000000)
84 BAGLI MP-20-005-004-002/286-A
(ROJADI) 		1720005004NRG24220820230198141 28/08/2023 yaspal 1720005004WL013946 yaspal 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 yaspal (000000)
85 BAGLI MP-20-005-004-002/310-A
(ROJADI) 		1720005004NRG24220820230198147 28/08/2023 LAKHAN SINGH 1720005004WL013946 LAKHAN SINGH 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 LAKHANSINGH (000000)
86 BAGLI MP-20-005-004-002/328-A
(ROJADI) 		1720005004NRG24210820230196627 28/08/2023 Sanjay 1720005004WL013794 Sanjay 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 Sanjay (000000)
87 BAGLI MP-20-005-004-002/99
(ROJADI) 		1720005004NRG24220820230198153 28/08/2023 bharti 1720005004WL013946 bharti 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 bharti (000000)
88 BAGLI MP-20-005-005-001/698-A
(NEVRI) 		1720005005NRG24260820230203315 28/08/2023 RAMPRASAD BAPULAL 1720005005WL014464 RAMPRASAD BAPULAL 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 RAMPRASADBAPULAL (000000)
89 BAGLI MP-20-005-029-001/19-C
(MAHUKHEDA) 		1720005000NRG24200820230195921 28/08/2023 vikash 1720005WL013726 vikash 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 vikash (000000)
90 BAGLI MP-20-005-029-001/2-A
(MAHUKHEDA) 		1720005029NRG24220820230198473 28/08/2023 MANGTI BAI 1720005029WL013974 MANGTI BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 MANGTIBAI (000000)
91 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005029NRG24280820230204700 28/08/2023 mahesh 1720005029WL014645 mahesh 00048 BKID0008922 1105 1105 Processed 01/09/2023 843791813 mahesh (000000)
92 BAGLI MP-20-005-029-001/25-A
(MAHUKHEDA) 		1720005000NRG24200820230195916 28/08/2023 mahesh 1720005WL013725 mahesh 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 mahesh (000000)
93 BAGLI MP-20-005-029-001/291-A
(MAHUKHEDA) 		1720005000NRG24200820230195925 28/08/2023 annandkunwar 1720005WL013726 annandkunwar 00048 BKID0008922 442 442 Processed 01/09/2023 843791813 annandkunwar (000000)
94 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG24200820230195938 28/08/2023 ULFAT BEE 1720005WL013729 ULFAT BEE 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 ULFATBEE (000000)
95 BAGLI MP-20-005-029-001/456-A
(MAHUKHEDA) 		1720005000NRG24200820230195917 28/08/2023 KAVITA BAI 1720005WL013725 KAVITA BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 KAVITABAI (000000)
96 BAGLI MP-20-005-029-001/456-A
(MAHUKHEDA) 		1720005029NRG24280820230204701 28/08/2023 KAVITA BAI 1720005029WL014645 KAVITA BAI 00048 BKID0008922 884 884 Processed 01/09/2023 843791813 KAVITABAI (000000)
97 BAGLI MP-20-005-029-001/494-C
(MAHUKHEDA) 		1720005000NRG24200820230195939 28/08/2023 anisha 1720005WL013729 anisha 00048 BKID0008922 663 663 Processed 01/09/2023 843791813 anisha (000000)
98 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG24200820230195956 28/08/2023 Ishakshah Babushah 1720005WL013732 Ishakshah Babushah 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 IshakshahBabushah (000000)
99 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005029NRG24280820230204726 28/08/2023 Ishakshah Babushah 1720005029WL014651 Ishakshah Babushah 00048 BKID0008922 1105 1105 Processed 01/09/2023 843791813 IshakshahBabushah (000000)
100 BAGLI MP-20-005-029-001/735
(MAHUKHEDA) 		1720005029NRG24220820230198475 28/08/2023 kamal 1720005029WL013974 kamal 00048 BKID0008922 442 442 Processed 01/09/2023 843791813 kamal (000000)
101 BAGLI MP-20-005-029-001/831
(MAHUKHEDA) 		1720005029NRG24220820230198477 28/08/2023 PARASRAM PATIDAR 1720005029WL013974 PARASRAM PATIDAR 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 PARASRAMPATIDAR (000000)
102 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005029NRG24280820230204706 28/08/2023 Dhapu bai 1720005029WL014647 Dhapu bai 00048 BKID0008922 1105 1105 Processed 01/09/2023 843791813 Dhapubai (000000)
103 BAGLI MP-20-005-029-001/885
(MAHUKHEDA) 		1720005000NRG24200820230195944 28/08/2023 Dhapu bai 1720005WL013730 Dhapu bai 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 Dhapubai (000000)
104 BAGLI MP-20-005-029-001/943
(MAHUKHEDA) 		1720005000NRG24200820230195915 28/08/2023 bherulal 1720005WL013724 bherulal 00048 BKID0008922 663 663 Processed 01/09/2023 843791813 bherulal (000000)
105 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005000NRG24200820230195957 28/08/2023 DHAPU BAI 1720005WL013732 DHAPU BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 DHAPUBAI (000000)
106 BAGLI MP-20-005-029-001/949
(MAHUKHEDA) 		1720005029NRG24280820230204713 28/08/2023 DHAPU BAI 1720005029WL014648 DHAPU BAI 00048 BKID0008922 1105 1105 Processed 01/09/2023 843791813 DHAPUBAI (000000)
107 BAGLI MP-20-005-029-001/969
(MAHUKHEDA) 		1720005029NRG24280820230204714 28/08/2023 BABBLU 1720005029WL014648 BABBLU 00048 BKID0008922 663 663 Processed 01/09/2023 843791813 BABBLU (000000)
108 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005029NRG24280820230204728 28/08/2023 BHANWAR SINGH 1720005029WL014651 BHANWAR SINGH 00048 BKID0008922 442 442 Processed 01/09/2023 843791813 BHANWARSINGH (000000)
109 BAGLI MP-20-005-029-001/996
(MAHUKHEDA) 		1720005000NRG24200820230195953 28/08/2023 BHANWAR SINGH 1720005WL013731 BHANWAR SINGH 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 BHANWARSINGH (000000)
110 BAGLI MP-20-005-029-002/18-A
(MAHUKHEDA) 		1720005000NRG24200820230195929 28/08/2023 AAA 1720005WL013727 AAA 00048 BKID0008922 221 221 Rejected 01/09/2023 843791813 Account closed
111 BAGLI MP-20-005-029-002/26-B
(MAHUKHEDA) 		1720005029NRG24280820230204708 28/08/2023 vinod 1720005029WL014647 vinod 00048 BKID0008922 1105 1105 Processed 01/09/2023 843791813 vinod (000000)
112 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005029NRG24280820230204710 28/08/2023 resham bai 1720005029WL014647 resham bai 00048 BKID0008922 1105 1105 Processed 01/09/2023 843791813 reshambai (000000)
113 BAGLI MP-20-005-029-002/65
(MAHUKHEDA) 		1720005000NRG24200820230195920 28/08/2023 resham bai 1720005WL013725 resham bai 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 reshambai (000000)
114 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005000NRG24200820230195935 28/08/2023 YUSUB 1720005WL013728 YUSUB 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 YUSUB (000000)
115 BAGLI MP-20-005-029-003/141
(MAHUKHEDA) 		1720005029NRG24230820230199786 28/08/2023 YUSUB 1720005029WL014097 YUSUB 00048 BKID0008922 221 221 Processed 01/09/2023 843791813 YUSUB (000000)
116 BAGLI MP-20-005-029-003/149
(MAHUKHEDA) 		1720005029NRG24280820230204731 28/08/2023 CHHOTI BAI 1720005029WL014652 CHHOTI BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 CHHOTIBAI (000000)
117 BAGLI MP-20-005-029-003/149
(MAHUKHEDA) 		1720005000NRG24200820230195936 28/08/2023 CHHOTI BAI 1720005WL013728 CHHOTI BAI 00048 BKID0008922 1326 1326 Processed 01/09/2023 843791813 CHHOTIBAI (000000)
SubTotal 49725 49725
118 BAGLI MP-20-005-018-004/102-a
(DIGARKHEDA) 		1720005018NRG24210820230196591 28/08/2023 Rugnath 1720005018WL013792 Rugnath 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 Rugnath (000000)
119 BAGLI MP-20-005-018-004/214
(DIGARKHEDA) 		1720005018NRG24210820230196601 28/08/2023 mahendra 1720005018WL013792 mahendra 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 mahendra (000000)
120 BAGLI MP-20-005-019-001/40
(DIGOD) 		1720005000NRG24250820230201803 28/08/2023 Harisingh Sardarsingh 1720005WL014304 Harisingh Sardarsingh 00048 BKID0008924 1459 1459 Processed 01/09/2023 843791813 HarisinghSardarsingh (000000)
121 BAGLI MP-20-005-021-002/26-A
(KANJHAR) 		1720005021NRG24200820230195908 28/08/2023 Pappu 1720005021WL013723 Pappu 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 Pappu (000000)
122 BAGLI MP-20-005-021-002/26-A
(KANJHAR) 		1720005021NRG24270820230203805 28/08/2023 Pappu 1720005021WL014536 Pappu 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 Pappu (000000)
123 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005021NRG24270820230203802 28/08/2023 PIYUSH YADAV 1720005021WL014534 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 PIYUSHYADAV (000000)
124 BAGLI MP-20-005-021-005/124
(KANJHAR) 		1720005021NRG24200820230195904 28/08/2023 PIYUSH YADAV 1720005021WL013720 PIYUSH YADAV 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 PIYUSHYADAV (000000)
125 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24200820230195905 28/08/2023 pavansingh 1720005021WL013721 pavansingh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 pavansingh (000000)
126 BAGLI MP-20-005-021-005/53-A
(KANJHAR) 		1720005021NRG24270820230203803 28/08/2023 pavansingh 1720005021WL014535 pavansingh 00048 BKID0008924 1326 1326 Processed 01/09/2023 843791813 pavansingh (000000)
SubTotal 12067 12067
127 BAGLI MP-20-005-029-001/971
(MAHUKHEDA) 		1720005029NRG24220820230198480 28/08/2023 SUNIL 1720005029WL013975 SUNIL 00048 BKID0009137 1326 1326 Processed 01/09/2023 843791813 SUNIL (000000)
SubTotal 1326 1326
128 BAGLI MP-20-005-004-002/22
(ROJADI) 		1720005004NRG24220820230198129 28/08/2023 rani rajput 1720005004WL013946 rani rajput 00048 BKID0009145 1326 1326 Processed 01/09/2023 843791813 ranirajput (000000)
SubTotal 1326 1326
129 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24280820230205100 28/08/2023 VISHAL 1720005WL014686 VISHAL 00078 CNRB0005559 1547 1547 Processed 01/09/2023 843791813 VISHAL (000000)
130 BAGLI MP-20-005-014-001/71-B
(NANUKHEDA) 		1720005000NRG24200820230196398 28/08/2023 VISHAL 1720005WL013772 VISHAL 00078 CNRB0005559 1105 1105 Processed 01/09/2023 843791813 VISHAL (000000)
SubTotal 2652 2652
131 BAGLI MP-20-005-058-001/428
(SEWANYAKHURD) 		1720005058NRG24260820230202690 28/08/2023 Ashok Dewda 1720005058WL014397 Ashok Dewda 00078 CNRB0005834 1326 1326 Processed 01/09/2023 843791813 AshokDewda (000000)
132 BAGLI MP-20-005-120-003/150
(CHARIYA) 		1720005120NRG24270820230203921 28/08/2023 Sodrabai 1720005120WL014548 Sodrabai 00078 CNRB0005834 1105 1105 Processed 01/09/2023 843791813 Sodrabai (000000)
SubTotal 2431 2431
133 BAGLI MP-20-005-119-001/118-D
(NEEMKHEDA) 		1720005000NRG24250820230201689 28/08/2023 Manju 1720005WL014299 Manju 00168 ICIC0000041 1326 1326 Processed 01/09/2023 843791813 Manju (000000)
SubTotal 1326 1326
134 BAGLI MP-20-005-098-002/97
(BABALYA) 		1720005000NRG24210820230197441 28/08/2023 Arvind 1720005WL013867 Arvind 00168 ICIC0003650 1547 1547 Processed 01/09/2023 843791813 Arvind (000000)
SubTotal 1547 1547
135 BAGLI MP-20-005-009-003/111
(MEDIA) 		1720005000NRG24260820230203145 28/08/2023 Shivpa singh 1720005WL014440 Shivpa singh 00415 SBIN0012155 1326 1326 Processed 01/09/2023 843791813 Shivpasingh (000000)
SubTotal 1326 1326
136 BAGLI MP-20-005-113-002/237
(LAKHWADA) 		1720005113NRG24210820230198002 28/08/2023 Manoj Vishwakarma 1720005113WL013934 Manoj Vishwakarma 00415 SBIN0030008 1326 1326 Processed 01/09/2023 843791813 ManojVishwakarma (000000)
SubTotal 1326 1326
137 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24210820230197221 28/08/2023 vikram 1720005078WL013853 vikram 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 vikram (000000)
138 BAGLI MP-20-005-078-004/144
(MAGRADEH) 		1720005078NRG24270820230203562 28/08/2023 vikram 1720005078WL014496 vikram 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 vikram (000000)
139 BAGLI MP-20-005-078-004/151
(MAGRADEH) 		1720005078NRG24240820230201066 28/08/2023 gulsingh 1720005078WL014252 gulsingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 gulsingh (000000)
140 BAGLI MP-20-005-078-004/170
(MAGRADEH) 		1720005078NRG24270820230203557 28/08/2023 udaysingh 1720005078WL014495 udaysingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 udaysingh (000000)
141 BAGLI MP-20-005-078-004/170
(MAGRADEH) 		1720005078NRG24210820230197216 28/08/2023 udaysingh 1720005078WL013852 udaysingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 udaysingh (000000)
142 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005078NRG24240820230201068 28/08/2023 Funda Bai mory 1720005078WL014252 Funda Bai mory 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 FundaBaimory (000000)
143 BAGLI MP-20-005-078-004/182
(MAGRADEH) 		1720005078NRG24240820230201067 28/08/2023 rumal 1720005078WL014252 rumal 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 rumal (000000)
144 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24210820230197224 28/08/2023 champabai 1720005078WL013853 champabai 00415 SBIN0030165 884 884 Rejected 01/09/2023 843791813 Account closed
145 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24210820230197223 28/08/2023 kalu dagdu 1720005078WL013853 kalu dagdu 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 kaludagdu (000000)
146 BAGLI MP-20-005-078-004/193
(MAGRADEH) 		1720005078NRG24270820230203567 28/08/2023 kalu dagdu 1720005078WL014497 kalu dagdu 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 kaludagdu (000000)
147 BAGLI MP-20-005-078-004/206
(MAGRADEH) 		1720005078NRG24240820230201069 28/08/2023 ghamarsingh 1720005078WL014252 ghamarsingh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 ghamarsingh (000000)
148 BAGLI MP-20-005-078-004/227
(MAGRADEH) 		1720005078NRG24220820230198759 28/08/2023 jagan 1720005078WL013998 jagan 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 jagan (000000)
149 BAGLI MP-20-005-078-004/246-A
(MAGRADEH) 		1720005078NRG24220820230198762 28/08/2023 arjun 1720005078WL013998 arjun 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 arjun (000000)
150 BAGLI MP-20-005-078-004/304-C
(MAGRADEH) 		1720005078NRG24220820230198772 28/08/2023 rajesh 1720005078WL013999 rajesh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 rajesh (000000)
151 BAGLI MP-20-005-087-001/6-B
(MAHIGAON) 		1720005087NRG24220820230198934 28/08/2023 Jitendra 1720005087WL014019 Jitendra 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 Jitendra (000000)
152 BAGLI MP-20-005-089-001/33-A
(PEEPARI) 		1720005089NRG24240820230200429 28/08/2023 LAXMAN 1720005089WL014187 LAXMAN 00415 SBIN0030165 442 442 Processed 01/09/2023 843791813 LAXMAN (000000)
153 BAGLI MP-20-005-089-001/450
(PEEPARI) 		1720005000NRG24240820230200389 28/08/2023 Ramesh 1720005WL014172 Ramesh 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 Ramesh (000000)
154 BAGLI MP-20-005-089-002/62
(PEEPARI) 		1720005000NRG24240820230200324 28/08/2023 RAMAVTAR 1720005WL014168 RAMAVTAR 00415 SBIN0030165 1105 1105 Processed 01/09/2023 843791813 RAMAVTAR (000000)
155 BAGLI MP-20-005-091-002/254
(POTLA) 		1720005091NRG24260820230203525 28/08/2023 sumanbai 1720005091WL014489 sumanbai 00415 SBIN0030165 1326 1326 Processed 01/09/2023 843791813 sumanbai (000000)
156 BAGLI MP-20-005-094-003/50-A
(BAWADIKHEDA) 		1720005000NRG24240820230200810 28/08/2023 Santosh 1720005WL014231 Santosh 00415 SBIN0030165 221 221 Processed 01/09/2023 843791813 Santosh (000000)
157 BAGLI MP-20-005-094-004/63
(BAWADIKHEDA) 		1720005000NRG24240820230200790 28/08/2023 Rehka Bai 1720005WL014230 Rehka Bai 00415 SBIN0030165 1326 1326 Rejected 01/09/2023 843791813 No Such Account
158 BAGLI MP-20-005-099-001/44
(PATADEPALA) 		1720005099NRG24280820230204982 28/08/2023 Kamal 1720005099WL014682 Kamal 00415 SBIN0030165 1020 1020 Processed 01/09/2023 843791813 Kamal (000000)
159 BAGLI MP-20-005-099-001/44
(PATADEPALA) 		1720005099NRG24210820230196533 28/08/2023 Kamal 1720005099WL013782 Kamal 00415 SBIN0030165 1224 1224 Processed 01/09/2023 843791813 Kamal (000000)
SubTotal 27438 27438
160 BAGLI MP-20-005-029-001/831
(MAHUKHEDA) 		1720005029NRG24220820230198476 28/08/2023 kunta 1720005029WL013974 kunta 00415 SBIN0030239 1326 1326 Processed 01/09/2023 843791813 kunta (000000)
161 BAGLI MP-20-005-029-002/92-A
(MAHUKHEDA) 		1720005000NRG24200820230195932 28/08/2023 shanta 1720005WL013727 shanta 00415 SBIN0030239 442 442 Processed 01/09/2023 843791813 shanta (000000)
SubTotal 1768 1768
162 BAGLI MP-20-005-069-003/157
(KARDI) 		1720005069NRG24250820230201362 28/08/2023 Pawan 1720005069WL014277 Pawan 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Pawan (000000)
163 BAGLI MP-20-005-073-001/191
(PANKUNWA) 		1720005000NRG24250820230201496 28/08/2023 AMANA BAI 1720005WL014287 AMANA BAI 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 AMANABAI (000000)
164 BAGLI MP-20-005-073-001/218
(PANKUNWA) 		1720005000NRG24240820230200970 28/08/2023 Tersingh 1720005WL014238 Tersingh 00415 SBIN0030324 884 884 Processed 01/09/2023 843791813 Tersingh (000000)
165 BAGLI MP-20-005-073-001/26-B
(PANKUNWA) 		1720005073NRG24260820230203266 28/08/2023 Gita Bai Rathod 1720005073WL014450 Gita Bai Rathod 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 GitaBaiRathod (000000)
166 BAGLI MP-20-005-073-001/306
(PANKUNWA) 		1720005000NRG24250820230201497 28/08/2023 Kishor 1720005WL014287 Kishor 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Kishor (000000)
167 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201667 28/08/2023 Dayaram 1720005WL014299 Dayaram 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Dayaram (000000)
168 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201668 28/08/2023 Ganesh 1720005WL014299 Ganesh 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Ganesh (000000)
169 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201660 28/08/2023 Geeta bai 1720005WL014299 Geeta bai 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Geetabai (000000)
170 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201661 28/08/2023 Gokul 1720005WL014299 Gokul 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Gokul (000000)
171 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201662 28/08/2023 Radha 1720005WL014299 Radha 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Radha (000000)
172 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201663 28/08/2023 Ramesh 1720005WL014299 Ramesh 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Ramesh (000000)
173 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201659 28/08/2023 Ramsingh 1720005WL014299 Ramsingh 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Ramsingh (000000)
174 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201664 28/08/2023 Sanjay 1720005WL014299 Sanjay 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Sanjay (000000)
175 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201666 28/08/2023 Sunil 1720005WL014299 Sunil 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Sunil (000000)
176 BAGLI MP-20-005-077-001/180-D
(POLAKHAL) 		1720005000NRG24250820230201665 28/08/2023 Vishal 1720005WL014299 Vishal 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Vishal (000000)
177 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201676 28/08/2023 Aarun 1720005WL014299 Aarun 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Aarun (000000)
178 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201674 28/08/2023 Ganesh 1720005WL014299 Ganesh 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Ganesh (000000)
179 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201678 28/08/2023 Hukum 1720005WL014299 Hukum 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Hukum (000000)
180 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201675 28/08/2023 Pintu 1720005WL014299 Pintu 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Pintu (000000)
181 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201669 28/08/2023 Prem bai 1720005WL014299 Prem bai 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Prembai (000000)
182 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201677 28/08/2023 Raju 1720005WL014299 Raju 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Raju (000000)
183 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201672 28/08/2023 Rekha 1720005WL014299 Rekha 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Rekha (000000)
184 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201671 28/08/2023 Sashmita 1720005WL014299 Sashmita 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Sashmita (000000)
185 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201670 28/08/2023 Seeta bai 1720005WL014299 Seeta bai 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Seetabai (000000)
186 BAGLI MP-20-005-077-001/182-D
(POLAKHAL) 		1720005000NRG24250820230201673 28/08/2023 Sunil 1720005WL014299 Sunil 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Sunil (000000)
187 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24250820230201714 28/08/2023 Bhavna 1720005WL014299 Bhavna 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Bhavna (000000)
188 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24250820230201712 28/08/2023 Hiralal 1720005WL014299 Hiralal 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Hiralal (000000)
189 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24250820230201710 28/08/2023 Ishal 1720005WL014299 Ishal 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Ishal (000000)
190 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24250820230201711 28/08/2023 Montu 1720005WL014299 Montu 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Montu (000000)
191 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24250820230201709 28/08/2023 Parvat 1720005WL014299 Parvat 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Parvat (000000)
192 BAGLI MP-20-005-119-001/25-C
(NEEMKHEDA) 		1720005000NRG24250820230201713 28/08/2023 Sonu 1720005WL014299 Sonu 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Sonu (000000)
193 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24250820230201718 28/08/2023 Gomti bai 1720005WL014299 Gomti bai 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Gomtibai (000000)
194 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24250820230201715 28/08/2023 Hiralal 1720005WL014299 Hiralal 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Hiralal (000000)
195 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24250820230201716 28/08/2023 Mamta bai 1720005WL014299 Mamta bai 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Mamtabai (000000)
196 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24250820230201719 28/08/2023 Neema 1720005WL014299 Neema 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Neema (000000)
197 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24250820230201720 28/08/2023 Sanju 1720005WL014299 Sanju 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Sanju (000000)
198 BAGLI MP-20-005-119-001/25-D
(NEEMKHEDA) 		1720005000NRG24250820230201717 28/08/2023 Taniya 1720005WL014299 Taniya 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Taniya (000000)
199 BAGLI MP-20-005-119-001/29-A
(NEEMKHEDA) 		1720005000NRG24250820230201735 28/08/2023 Ajay 1720005WL014299 Ajay 00415 SBIN0030324 1326 1326 Processed 01/09/2023 843791813 Ajay (000000)
SubTotal 49946 49946
200 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24280820230205121 28/08/2023 sandesh 1720005WL014688 sandesh 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843791813 sandesh (000000)
201 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005023NRG24250820230202062 28/08/2023 Harendra 1720005023WL014346 Harendra 00415 SBIN0030485 1105 1105 Rejected 01/09/2023 843791813 No Such Account
202 BAGLI MP-20-005-031-002/8-A
(SADIPURA) 		1720005000NRG24210820230197821 28/08/2023 DEVENDRA KUNWAR RAJAWAT 1720005WL013916 DEVENDRA KUNWAR RAJAWAT 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843791813 DEVENDRAKUNWARRAJAWAT (000000)
203 BAGLI MP-20-005-041-001/500
(BILAWALI) 		1720005000NRG24250820230202479 28/08/2023 Sangita 1720005WL014382 Sangita 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843791813 Sangita (000000)
204 BAGLI MP-20-005-042-005/138-A
(ISMAILKHEDI) 		1720005000NRG24240820230200249 28/08/2023 Mangilal 1720005WL014153 Mangilal 00415 SBIN0030485 1105 1105 Processed 01/09/2023 843791813 Mangilal (000000)
205 BAGLI MP-20-005-096-001/149-C
(KHOKRIYA) 		1720005096NRG24240820230201223 28/08/2023 nena 1720005096WL014265 nena 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843791813 nena (000000)
206 BAGLI MP-20-005-096-002/112
(KHOKRIYA) 		1720005096NRG24240820230201245 28/08/2023 mangilal khuman 1720005096WL014265 mangilal khuman 00415 SBIN0030485 1326 1326 Processed 01/09/2023 843791813 mangilalkhuman (000000)
207 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24210820230197358 28/08/2023 Ravin 1720005WL013865 Ravin 00415 SBIN0030485 1547 1547 Processed 01/09/2023 843791813 Ravin (000000)
SubTotal 10387 10387
208 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24280820230205024 28/08/2023 PANKJ 1720005WL014686 PANKJ 00415 SBIN0051467 1105 1105 Processed 01/09/2023 843791813 PANKJ (000000)
209 BAGLI MP-20-005-014-001/217-C
(NANUKHEDA) 		1720005000NRG24280820230205023 28/08/2023 PANKJ 1720005WL014686 PANKJ 00415 SBIN0051467 1547 1547 Processed 01/09/2023 843791813 PANKJ (000000)
SubTotal 2652 2652
210 BAGLI MP-20-005-089-001/431
(PEEPARI) 		1720005000NRG24240820230200419 28/08/2023 Punamchand 1720005WL014182 Punamchand 00468 UBIN0532631 1326 1326 Processed 01/09/2023 843791813 Punamchand (000000)
SubTotal 1326 1326
211 BAGLI MP-20-005-015-002/314-A
(TAPPASUKALYA) 		1720005015NRG24270820230203709 28/08/2023 YASODA BAI 1720005015WL014517 YASODA BAI 00553 INDB0001305 1326 1326 Processed 01/09/2023 843791813 YASODABAI (000000)
212 BAGLI MP-20-005-110-001/896-C
(AMBAPANI) 		1720005000NRG24260820230203280 28/08/2023 Kalu 1720005WL014452 Kalu 00553 INDB0001305 1105 1105 Processed 01/09/2023 843791813 Kalu (000000)
SubTotal 2431 2431
213 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201686 28/08/2023 Arun 1720005WL014299 Arun 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Arun (000000)
214 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201688 28/08/2023 Ganesh 1720005WL014299 Ganesh 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Ganesh (000000)
215 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201683 28/08/2023 Laxman 1720005WL014299 Laxman 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Laxman (000000)
216 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201685 28/08/2023 Pintu 1720005WL014299 Pintu 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Pintu (000000)
217 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201679 28/08/2023 Rahul 1720005WL014299 Rahul 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Rahul (000000)
218 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201687 28/08/2023 Raju 1720005WL014299 Raju 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Raju (000000)
219 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201680 28/08/2023 Ramesh 1720005WL014299 Ramesh 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Ramesh (000000)
220 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201684 28/08/2023 Sanjay 1720005WL014299 Sanjay 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Sanjay (000000)
221 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201681 28/08/2023 Sashmita 1720005WL014299 Sashmita 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Sashmita (000000)
222 BAGLI MP-20-005-119-001/118-C
(NEEMKHEDA) 		1720005000NRG24250820230201682 28/08/2023 Setul 1720005WL014299 Setul 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Setul (000000)
223 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24250820230201706 28/08/2023 Geeta 1720005WL014299 Geeta 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Geeta (000000)
224 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24250820230201705 28/08/2023 Jagdhish 1720005WL014299 Jagdhish 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Jagdhish (000000)
225 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24250820230201707 28/08/2023 Jamsing 1720005WL014299 Jamsing 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Jamsing (000000)
226 BAGLI MP-20-005-119-001/25-B
(NEEMKHEDA) 		1720005000NRG24250820230201708 28/08/2023 Ravi 1720005WL014299 Ravi 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Ravi (000000)
227 BAGLI MP-20-005-119-001/259-D
(NEEMKHEDA) 		1720005000NRG24250820230201723 28/08/2023 Rani 1720005WL014299 Rani 00554 KKBK0005958 1326 1326 Processed 01/09/2023 843791813 Rani (000000)
SubTotal 19890 19890
228 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24260820230202701 28/08/2023 RAC 1720005058WL014398 RAC 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791813 RAC (000000)
229 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24260820230202702 28/08/2023 SEE 1720005058WL014398 SEE 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791813 SEE (000000)
230 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24260820230202704 28/08/2023 AJA 1720005058WL014398 AJA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791813 AJA (000000)
231 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24260820230202705 28/08/2023 SOR 1720005058WL014398 SOR 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791813 SOR (000000)
232 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24260820230202760 28/08/2023 RAM 1720005058WL014398 RAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791813 RAM (000000)
233 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24260820230202762 28/08/2023 MAM 1720005058WL014398 MAM 00688 FINO0001001 1326 1326 Processed 01/09/2023 843791813 MAM (000000)
SubTotal 7956 7956
234 BAGLI MP-20-005-069-003/311
(KARDI) 		1720005069NRG24250820230201372 28/08/2023 Kavitabai 1720005069WL014277 Kavitabai 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791813 Kavitabai (000000)
235 BAGLI MP-20-005-069-003/322
(KARDI) 		1720005069NRG24250820230201374 28/08/2023 Kavita 1720005069WL014277 Kavita 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791813 Kavita (000000)
236 BAGLI MP-20-005-114-001/12-A
(PEETAWALI) 		1720005000NRG24270820230203859 28/08/2023 mahesh 1720005WL014543 mahesh 00688 FINO0001446 1326 1326 Rejected 01/09/2023 843791813 A/c Blocked or Frozen
237 BAGLI MP-20-005-114-001/30
(PEETAWALI) 		1720005000NRG24240820230200138 28/08/2023 pelad 1720005WL014150 pelad 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791813 pelad (000000)
238 BAGLI MP-20-005-114-003/91-A
(PEETAWALI) 		1720005000NRG24240820230200229 28/08/2023 devi singh 1720005WL014150 devi singh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843791813 devisingh (000000)
SubTotal 6630 6630
239 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005055NRG24210820230196879 28/08/2023 DIPAK 1720005055WL013820 DIPAK 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843791813 DIPAK (000000)
240 BAGLI MP-20-005-055-005/418
(DANGARAKHEDA) 		1720005055NRG24210820230196880 28/08/2023 PUJABAI 1720005055WL013820 PUJABAI 00689 AUBL0002313 1326 1326 Processed 01/09/2023 843791813 PUJABAI (000000)
SubTotal 2652 2652
241 BAGLI MP-20-005-078-004/174-A
(MAGRADEH) 		1720005078NRG24220820230198774 28/08/2023 Budi bai Kannoje 1720005078WL014000 Budi bai Kannoje 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791813 BudibaiKannoje (000000)
242 BAGLI MP-20-005-078-004/174-A
(MAGRADEH) 		1720005078NRG24220820230198773 28/08/2023 Naval singh Kannoje 1720005078WL014000 Naval singh Kannoje 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843791813 NavalsinghKannoje (000000)
243 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24210820230197419 28/08/2023 Govind Jat 1720005WL013867 Govind Jat 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843791813 GovindJat (000000)
244 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24210820230197430 28/08/2023 Kuldip 1720005WL013867 Kuldip 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843791813 Kuldip (000000)
245 BAGLI MP-20-005-110-001/792-C
(AMBAPANI) 		1720005000NRG24260820230203279 28/08/2023 Sangram Rathor 1720005WL014452 Sangram Rathor 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843791813 SangramRathor (000000)
SubTotal 6851 6851
246 BAGLI MP-20-005-009-003/117
(MEDIA) 		1720005000NRG24260820230203149 28/08/2023 chaganlal 1720005WL014440 chaganlal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 chaganlal (000000)
247 BAGLI MP-20-005-009-003/7
(MEDIA) 		1720005000NRG24260820230203198 28/08/2023 Surendra 1720005WL014440 Surendra 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 Surendra (000000)
248 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005010NRG24240820230200629 28/08/2023 jasmat punjilal 1720005010WL014208 jasmat punjilal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 jasmatpunjilal (000000)
249 BAGLI MP-20-005-010-002/84
(MANAPIPLYA) 		1720005010NRG24240820230200640 28/08/2023 Chaganlal dhannalal 1720005010WL014208 Chaganlal dhannalal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 Chaganlaldhannalal (000000)
250 BAGLI MP-20-005-010-003/114-B
(MANAPIPLYA) 		1720005000NRG24270820230203727 28/08/2023 Prembai badrilal 1720005WL014520 Prembai badrilal 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 Prembaibadrilal (000000)
251 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005000NRG24270820230203742 28/08/2023 Haren 1720005WL014521 Haren 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 Haren (000000)
252 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24280820230205065 28/08/2023 jagdish 1720005WL014686 jagdish 00697 BKID0MG0122 1547 1547 Processed 01/09/2023 843791813 jagdish (000000)
253 BAGLI MP-20-005-014-001/368
(NANUKHEDA) 		1720005000NRG24200820230196363 28/08/2023 jagdish 1720005WL013772 jagdish 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843791813 jagdish (000000)
254 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24280820230205081 28/08/2023 mshu bai katariya 1720005WL014686 mshu bai katariya 00697 BKID0MG0122 1547 1547 Processed 01/09/2023 843791813 mshubaikatariya (000000)
255 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24200820230196379 28/08/2023 mshu bai katariya 1720005WL013772 mshu bai katariya 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 mshubaikatariya (000000)
256 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24200820230196405 28/08/2023 depesh kaleshriya 1720005WL013772 depesh kaleshriya 00697 BKID0MG0122 1105 1105 Processed 01/09/2023 843791813 depeshkaleshriya (000000)
257 BAGLI MP-20-005-014-001/79-C
(NANUKHEDA) 		1720005000NRG24280820230205107 28/08/2023 depesh kaleshriya 1720005WL014686 depesh kaleshriya 00697 BKID0MG0122 1547 1547 Processed 01/09/2023 843791813 depeshkaleshriya (000000)
258 BAGLI MP-20-005-015-008/211-B
(TAPPASUKALYA) 		1720005015NRG24240820230201277 28/08/2023 Pushpabai 1720005015WL014266 Pushpabai 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 Pushpabai (000000)
259 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG24240820230201206 28/08/2023 gopal fateingh 1720005096WL014265 gopal fateingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 gopalfateingh (000000)
260 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG24240820230201208 28/08/2023 ravin fatesingh 1720005096WL014265 ravin fatesingh 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 ravinfatesingh (000000)
261 BAGLI MP-20-005-096-001/103-C
(KHOKRIYA) 		1720005096NRG24240820230201211 28/08/2023 rahul 1720005096WL014265 rahul 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 rahul (000000)
262 BAGLI MP-20-005-096-002/19-A
(KHOKRIYA) 		1720005096NRG24240820230201253 28/08/2023 arvind mehrvan 1720005096WL014265 arvind mehrvan 00697 BKID0MG0122 1326 1326 Processed 01/09/2023 843791813 arvindmehrvan (000000)
SubTotal 22763 22763
263 BAGLI MP-20-005-063-003/-10-C
(PUNJAPURA) 		1720005000NRG24240820230200851 28/08/2023 Mukesh 1720005WL014234 Mukesh 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Mukesh (000000)
264 BAGLI MP-20-005-063-003/719
(PUNJAPURA) 		1720005000NRG24240820230200916 28/08/2023 Jitendra Vishwakarma 1720005WL014234 Jitendra Vishwakarma 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 JitendraVishwakarma (000000)
265 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201700 28/08/2023 Asha 1720005WL014299 Asha 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Asha (000000)
266 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201702 28/08/2023 Ganesh 1720005WL014299 Ganesh 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Ganesh (000000)
267 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201699 28/08/2023 Kalu 1720005WL014299 Kalu 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Kalu (000000)
268 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201695 28/08/2023 Kishna 1720005WL014299 Kishna 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Kishna (000000)
269 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201694 28/08/2023 Radha bai 1720005WL014299 Radha bai 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Radhabai (000000)
270 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201701 28/08/2023 Raju 1720005WL014299 Raju 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Raju (000000)
271 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201696 28/08/2023 Rekha 1720005WL014299 Rekha 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Rekha (000000)
272 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201698 28/08/2023 Sanjay 1720005WL014299 Sanjay 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Sanjay (000000)
273 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201693 28/08/2023 Sukhlal 1720005WL014299 Sukhlal 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Sukhlal (000000)
274 BAGLI MP-20-005-119-001/122-B
(NEEMKHEDA) 		1720005000NRG24250820230201697 28/08/2023 Sunil 1720005WL014299 Sunil 00697 BKID0MG0123 1326 1326 Processed 01/09/2023 843791813 Sunil (000000)
SubTotal 15912 15912
275 BAGLI MP-20-005-089-001/450
(PEEPARI) 		1720005000NRG24240820230200388 28/08/2023 Kailash 1720005WL014172 Kailash 00697 BKID0MG0124 1326 1326 Processed 01/09/2023 843791813 Kailash (000000)
276 BAGLI MP-20-005-094-004/72
(BAWADIKHEDA) 		1720005000NRG24240820230200791 28/08/2023 Ragli Bai 1720005WL014230 Ragli Bai 00697 BKID0MG0124 1326 1326 Processed 01/09/2023 843791813 RagliBai (000000)
277 BAGLI MP-20-005-094-004/90
(BAWADIKHEDA) 		1720005000NRG24240820230200795 28/08/2023 Duna Bai 1720005WL014230 Duna Bai 00697 BKID0MG0124 1326 1326 Processed 01/09/2023 843791813 DunaBai (000000)
SubTotal 3978 3978
278 BAGLI MP-20-005-023-001/155
(BAMNI) 		1720005023NRG24250820230202069 28/08/2023 Devendra 1720005023WL014346 Devendra 00697 BKID0MG0127 1105 1105 Processed 01/09/2023 843791813 Devendra (000000)
279 BAGLI MP-20-005-023-001/22-A
(BAMNI) 		1720005023NRG24250820230202072 28/08/2023 Kamal Singh 1720005023WL014346 Kamal Singh 00697 BKID0MG0127 1105 1105 Processed 01/09/2023 843791813 KamalSingh (000000)
280 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG24240820230201229 28/08/2023 sandesh 1720005096WL014265 sandesh 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843791813 sandesh (000000)
281 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG24240820230201235 28/08/2023 youraj makhan 1720005096WL014265 youraj makhan 00697 BKID0MG0127 1326 1326 Processed 01/09/2023 843791813 yourajmakhan (000000)
SubTotal 4862 4862
282 BAGLI MP-20-005-094-004/62
(BAWADIKHEDA) 		1720005000NRG24240820230200818 28/08/2023 Apsingh 1720005WL014231 Apsingh 00697 BKID0MG0247 1326 1326 Processed 01/09/2023 843791813 Apsingh (000000)
283 BAGLI MP-20-005-094-004/86
(BAWADIKHEDA) 		1720005000NRG24240820230200823 28/08/2023 Asha 1720005WL014231 Asha 00697 BKID0MG0247 1326 1326 Processed 01/09/2023 843791813 Asha (000000)
284 BAGLI MP-20-005-094-004/86
(BAWADIKHEDA) 		1720005000NRG24240820230200821 28/08/2023 Richa 1720005WL014231 Richa 00697 BKID0MG0247 1326 1326 Rejected 01/09/2023 843791813 No Such Account
SubTotal 3978 3978
285 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24280820230205001 28/08/2023 jitendr 1720005WL014686 jitendr 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843791813 jitendr (000000)
286 BAGLI MP-20-005-014-001/121-A
(NANUKHEDA) 		1720005000NRG24200820230196319 28/08/2023 jitendr 1720005WL013772 jitendr 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791813 jitendr (000000)
287 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24200820230196347 28/08/2023 laxminayan 1720005WL013772 laxminayan 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791813 laxminayan (000000)
288 BAGLI MP-20-005-014-001/301
(NANUKHEDA) 		1720005000NRG24280820230205049 28/08/2023 laxminayan 1720005WL014686 laxminayan 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843791813 laxminayan (000000)
289 BAGLI MP-20-005-063-003/175-C
(PUNJAPURA) 		1720005000NRG24240820230200861 28/08/2023 suresh 1720005WL014234 suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791813 suresh (000000)
290 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG24240820230201233 28/08/2023 Mahesh Chandar 1720005096WL014265 Mahesh Chandar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791813 MaheshChandar (000000)
291 BAGLI MP-20-005-110-001/959-B
(AMBAPANI) 		1720005000NRG24260820230203284 28/08/2023 Dilip 1720005WL014452 Dilip 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843791813 Dilip (000000)
292 BAGLI MP-20-005-114-003/142-A
(PEETAWALI) 		1720005000NRG24240820230200173 28/08/2023 Bablu sendhav 1720005WL014150 Bablu sendhav 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843791813 Bablusendhav (000000)
SubTotal 10829 10829
293 BAGLI MP-20-005-119-001/121-A
(NEEMKHEDA) 		1720005000NRG24250820230201691 28/08/2023 Radha 1720005WL014299 Radha 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843791813 Radha (000000)
SubTotal 1326 1326
Total 369900 369900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280823FTO_238975 Bank of Baroda BARB0BAGLIX BAGLI 28730
2 BAGLI MP1720005_280823FTO_238975 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 17459
3 BAGLI MP1720005_280823FTO_238975 Bank of Baroda BARB0BARWAH BARWAHA,MH 221
4 BAGLI MP1720005_280823FTO_238975 Bank of Baroda BARB0HATPIP HATPIPLIYA 9503
5 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1326
6 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008901 DEWAS IND AREA 1326
7 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008903 BAGLI 11050
8 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008911 HATPIPLIA 17459
9 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008915 SONKUTCH 2652
10 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008917 KARNAWAD 1547
11 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008922 NEVRI 49725
12 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0008924 KAMLAPUR 12067
13 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0009137 NARWAR 1326
14 BAGLI MP1720005_280823FTO_238975 Bank of India BKID0009145 KHATAMBA 1326
15 BAGLI MP1720005_280823FTO_238975 Canara Bank CNRB0005559 Sonkatch 2652
16 BAGLI MP1720005_280823FTO_238975 Canara Bank CNRB0005834 BAGLI 2431
17 BAGLI MP1720005_280823FTO_238975 ICICI BANK ICIC0000041 INDORE 1326
18 BAGLI MP1720005_280823FTO_238975 ICICI BANK ICIC0003650 HATPIPLIYA 1547
19 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0012155 HAT PIPALIYA 1326
20 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0030008 BAGLI 1326
21 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0030165 UDAINAGAR 27438
22 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0030239 BAROTHA 1768
23 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0030324 PUNJAPURA 49946
24 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 10387
25 BAGLI MP1720005_280823FTO_238975 State Bank of India SBIN0051467 BHOPAL 2652
26 BAGLI MP1720005_280823FTO_238975 Union Bank of India UBIN0532631 INDORE CITY (MAIN) 1326
27 BAGLI MP1720005_280823FTO_238975 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2431
28 BAGLI MP1720005_280823FTO_238975 Kotak Mahindra Bank Ltd. KKBK0005958 DEWAS 19890
29 BAGLI MP1720005_280823FTO_238975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
30 BAGLI MP1720005_280823FTO_238975 Fino Payments Bank Ltd FINO0001446 MP RO 6630
31 BAGLI MP1720005_280823FTO_238975 AU Small Finance Bank Limited AUBL0002313 INDORE- AB ROAD 2652
32 BAGLI MP1720005_280823FTO_238975 India Post Payments Bank IPOS0000001 Dewas 6851
33 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 22763
34 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 15912
35 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3978
36 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 4862
37 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 3978
38 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1105
39 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 7072
40 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 1326
41 BAGLI MP1720005_280823FTO_238975 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 1326
42 BAGLI MP1720005_280823FTO_238975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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