Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_100623FTO_82852
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-20-005-036-001/66-A
(MUKUNDGARH) 		1720005000NRG24100620230054334 10/06/2023 guru 1720005WL003807 guru 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 guru (000000)
2 BAGLI MP-20-005-037-001/117-B
(BEHARI) 		1720005000NRG24100620230053263 10/06/2023 arjun 1720005WL003754 arjun 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 arjun (000000)
3 BAGLI MP-20-005-058-001/489
(SEWANYAKHURD) 		1720005000NRG24100620230053481 10/06/2023 lax 1720005WL003770 lax 00045 BARB0BAGLIX 221 221 Processed 15/06/2023 364072901 lax (000000)
4 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052724 10/06/2023 Abhaya 1720005WL003718 Abhaya 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Abhaya (000000)
5 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052723 10/06/2023 Ankesh 1720005WL003718 Ankesh 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Ankesh (000000)
6 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052719 10/06/2023 Dinesh 1720005WL003718 Dinesh 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Dinesh (000000)
7 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052720 10/06/2023 Kajal 1720005WL003718 Kajal 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Kajal (000000)
8 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052722 10/06/2023 Lokesh 1720005WL003718 Lokesh 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Lokesh (000000)
9 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052717 10/06/2023 Punmachand 1720005WL003718 Punmachand 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Punmachand (000000)
10 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052721 10/06/2023 Samir 1720005WL003718 Samir 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Samir (000000)
11 BAGLI MP-20-005-078-004/652-A
(MAGRADEH) 		1720005000NRG24100620230052718 10/06/2023 Tara bai 1720005WL003718 Tara bai 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Tarabai (000000)
12 BAGLI MP-20-005-081-003/405-A
(RAMPURA) 		1720005000NRG24100620230054617 10/06/2023 Rukhama Bai 1720005WL003824 Rukhama Bai 00045 BARB0BAGLIX 20 20 Processed 15/06/2023 364072901 RukhamaBai (000000)
13 BAGLI MP-20-005-100-002/19-A
(PIPLYALADOR) 		1720005000NRG24100620230054589 10/06/2023 RAMSINGH 1720005WL003821 RAMSINGH 00045 BARB0BAGLIX 600 600 Processed 15/06/2023 364072901 RAMSINGH (000000)
14 BAGLI MP-20-005-100-002/81
(PIPLYALADOR) 		1720005000NRG24100620230054594 10/06/2023 Bhidsingh bharsingh 1720005WL003821 Bhidsingh bharsingh 00045 BARB0BAGLIX 600 600 Processed 15/06/2023 364072901 Bhidsinghbharsingh (000000)
15 BAGLI MP-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24100620230053143 10/06/2023 Balram 1720005WL003746 Balram 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Balram (000000)
16 BAGLI MP-20-005-110-001/793-B
(AMBAPANI) 		1720005000NRG24100620230053144 10/06/2023 Reena 1720005WL003746 Reena 00045 BARB0BAGLIX 1326 1326 Processed 15/06/2023 364072901 Reena (000000)
SubTotal 17353 17353
17 BAGLI MP-20-005-007-005/74-B
(HAIDARPUR) 		1720005000NRG24100620230053674 10/06/2023 Seetaram 1720005WL003785 Seetaram 00045 BARB0HATPIP 1105 1105 Processed 15/06/2023 364072901 Seetaram (000000)
18 BAGLI MP-20-005-017-004/56-A
(GUSAT) 		1720005000NRG24100620230053045 10/06/2023 rajkumar 1720005WL003742 rajkumar 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 rajkumar (000000)
19 BAGLI MP-20-005-025-002/286-B
(KHAJURIYABINA) 		1720005000NRG24100620230053934 10/06/2023 SAVATRA YADAV 1720005WL003794 SAVATRA YADAV 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 SAVATRAYADAV (000000)
20 BAGLI MP-20-005-026-001/390-B
(LIMBODA) 		1720005000NRG24100620230054025 10/06/2023 gopal 1720005WL003798 gopal 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 gopal (000000)
21 BAGLI MP-20-005-027-001/505
(ARLAWADA) 		1720005000NRG24100620230053188 10/06/2023 trilok 1720005WL003749 trilok 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 trilok (000000)
22 BAGLI MP-20-005-045-001/101-B
(GOPIPUR) 		1720005000NRG24100620230053664 10/06/2023 VAKIL 1720005WL003784 VAKIL 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 VAKIL (000000)
23 BAGLI MP-20-005-098-002/101-B
(BABALYA) 		1720005000NRG24100620230054063 10/06/2023 Karan mohansingh 1720005WL003801 Karan mohansingh 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 Karanmohansingh (000000)
24 BAGLI MP-20-005-098-002/99-A
(BABALYA) 		1720005000NRG24100620230054138 10/06/2023 Pankaj Atadiya 1720005WL003801 Pankaj Atadiya 00045 BARB0HATPIP 1326 1326 Processed 15/06/2023 364072901 PankajAtadiya (000000)
SubTotal 10387 10387
25 BAGLI MP-20-005-024-003/58
(LASUDIYAHATU) 		1720005000NRG24100620230054022 10/06/2023 Devendra 1720005WL003797 Devendra 00048 BKID0008901 1326 1326 Processed 15/06/2023 364072901 Devendra (000000)
SubTotal 1326 1326
26 BAGLI MP-20-005-027-001/508-C
(ARLAWADA) 		1720005000NRG24100620230053196 10/06/2023 Radha 1720005WL003749 Radha 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 Radha (000000)
27 BAGLI MP-20-005-038-002/178-A
(DHAWADIYA) 		1720005000NRG24100620230053628 10/06/2023 Sanju bai 1720005WL003783 Sanju bai 00048 BKID0008903 1105 1105 Processed 15/06/2023 364072901 Sanjubai (000000)
28 BAGLI MP-20-005-038-002/250-B
(DHAWADIYA) 		1720005000NRG24100620230053642 10/06/2023 Rameshwar 1720005WL003783 Rameshwar 00048 BKID0008903 884 884 Processed 15/06/2023 364072901 Rameshwar (000000)
29 BAGLI MP-20-005-055-004/75
(DANGARAKHEDA) 		1720005000NRG24100620230053240 10/06/2023 rajesh 1720005WL003753 rajesh 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 rajesh (000000)
30 BAGLI MP-20-005-058-001/425
(SEWANYAKHURD) 		1720005000NRG24100620230053478 10/06/2023 Kusum bai 1720005WL003770 Kusum bai 00048 BKID0008903 221 221 Processed 15/06/2023 364072901 Kusumbai (000000)
31 BAGLI MP-20-005-061-004/14
(BARJHAI) 		1720005000NRG24100620230053242 10/06/2023 BRAJBAI 1720005WL003753 BRAJBAI 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 BRAJBAI (000000)
32 BAGLI MP-20-005-062-001/498
(CHATARPURA) 		1720005000NRG24100620230053580 10/06/2023 Navin 1720005WL003780 Navin 00048 BKID0008903 60 60 Processed 15/06/2023 364072901 Navin (000000)
33 BAGLI MP-20-005-062-001/499-A
(CHATARPURA) 		1720005000NRG24100620230053583 10/06/2023 Nikita 1720005WL003780 Nikita 00048 BKID0008903 60 60 Processed 15/06/2023 364072901 Nikita (000000)
34 BAGLI MP-20-005-065-001/78-A
(PALASI) 		1720005000NRG24100620230054431 10/06/2023 sunil 1720005WL003810 sunil 00048 BKID0008903 884 884 Processed 15/06/2023 364072901 sunil (000000)
35 BAGLI MP-20-005-066-004/104-A
(BORKHALIYA) 		1720005000NRG24100620230053339 10/06/2023 SANDEEP DHANWE 1720005WL003761 SANDEEP DHANWE 00048 BKID0008903 1547 1547 Processed 15/06/2023 364072901 SANDEEPDHANWE (000000)
36 BAGLI MP-20-005-066-004/111-A
(BORKHALIYA) 		1720005000NRG24100620230053347 10/06/2023 ASHARAM 1720005WL003761 ASHARAM 00048 BKID0008903 1547 1547 Processed 15/06/2023 364072901 ASHARAM (000000)
37 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24100620230053353 10/06/2023 MEHTAB 1720005WL003761 MEHTAB 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 MEHTAB (000000)
38 BAGLI MP-20-005-066-004/133-A
(BORKHALIYA) 		1720005000NRG24100620230053352 10/06/2023 MEHTAB 1720005WL003761 MEHTAB 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 MEHTAB (000000)
39 BAGLI MP-20-005-070-002/341
(SOBALYAPURA) 		1720005000NRG24100620230054823 10/06/2023 jaipal 1720005WL003830 jaipal 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 jaipal (000000)
40 BAGLI MP-20-005-074-001/20-A
(RATATALAI) 		1720005000NRG24100620230054676 10/06/2023 Surpal Chouhan 1720005WL003827 Surpal Chouhan 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 SurpalChouhan (000000)
41 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005000NRG24100620230054037 10/06/2023 JUVANSINGH 1720005WL003799 JUVANSINGH 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 JUVANSINGH (000000)
42 BAGLI MP-20-005-078-004/88-B
(MAGRADEH) 		1720005000NRG24100620230054036 10/06/2023 SAMOTI 1720005WL003799 SAMOTI 00048 BKID0008903 1326 1326 Processed 15/06/2023 364072901 SAMOTI (000000)
43 BAGLI MP-20-005-102-004/28
(JATASHANKAR) 		1720005000NRG24100620230053686 10/06/2023 prambai 1720005WL003786 prambai 00048 BKID0008903 442 442 Processed 15/06/2023 364072901 prambai (000000)
SubTotal 18684 18684
44 BAGLI MP-20-005-010-003/92-A
(MANAPIPLYA) 		1720005000NRG24100620230054228 10/06/2023 Ajaysingh Kumersingh 1720005WL003802 Ajaysingh Kumersingh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 AjaysinghKumersingh (000000)
45 BAGLI MP-20-005-014-001/411-C
(NANUKHEDA) 		1720005000NRG24100620230054364 10/06/2023 pooja 1720005WL003808 pooja 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072901 pooja (000000)
46 BAGLI MP-20-005-014-001/471-A
(NANUKHEDA) 		1720005000NRG24100620230054381 10/06/2023 kuntabai 1720005WL003808 kuntabai 00048 BKID0008911 1547 1547 Processed 15/06/2023 364072901 kuntabai (000000)
47 BAGLI MP-20-005-016-002/41
(BAROLI) 		1720005000NRG24100620230053225 10/06/2023 lila bai 1720005WL003752 lila bai 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 lilabai (000000)
48 BAGLI MP-20-005-017-004/100-A
(GUSAT) 		1720005000NRG24100620230053074 10/06/2023 denesh 1720005WL003743 denesh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 denesh (000000)
49 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24100620230053040 10/06/2023 bahadur 1720005WL003742 bahadur 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 bahadur (000000)
50 BAGLI MP-20-005-025-002/292
(KHAJURIYABINA) 		1720005000NRG24100620230053936 10/06/2023 sagarmal 1720005WL003794 sagarmal 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 sagarmal (000000)
51 BAGLI MP-20-005-026-001/409-A
(LIMBODA) 		1720005000NRG24100620230054031 10/06/2023 trilokchand 1720005WL003798 trilokchand 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 trilokchand (000000)
52 BAGLI MP-20-005-026-001/99-A
(LIMBODA) 		1720005000NRG24100620230054034 10/06/2023 devendr 1720005WL003798 devendr 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 devendr (000000)
53 BAGLI MP-20-005-027-001/157
(ARLAWADA) 		1720005000NRG24100620230053147 10/06/2023 dilip 1720005WL003747 dilip 00048 BKID0008911 1459 1459 Processed 15/06/2023 364072901 dilip (000000)
54 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005000NRG24100620230054062 10/06/2023 Sandip 1720005WL003801 Sandip 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 Sandip (000000)
55 BAGLI MP-20-005-098-002/34-C
(BABALYA) 		1720005000NRG24100620230054101 10/06/2023 lakhan 1720005WL003801 lakhan 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 lakhan (000000)
56 BAGLI MP-20-005-098-002/99
(BABALYA) 		1720005000NRG24100620230054137 10/06/2023 Santosh 1720005WL003801 Santosh 00048 BKID0008911 1326 1326 Processed 15/06/2023 364072901 Santosh (000000)
SubTotal 17813 17813
57 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24100620230053499 10/06/2023 sunita 1720005WL003771 sunita 00048 BKID0008912 1547 1547 Processed 15/06/2023 364072901 sunita (000000)
58 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24100620230053505 10/06/2023 Kritendra 1720005WL003771 Kritendra 00048 BKID0008912 221 221 Processed 15/06/2023 364072901 Kritendra (000000)
59 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052695 10/06/2023 Dinesh 1720005WL003718 Dinesh 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Dinesh (000000)
60 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052696 10/06/2023 Galu 1720005WL003718 Galu 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Galu (000000)
61 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052694 10/06/2023 Hina 1720005WL003718 Hina 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Hina (000000)
62 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052697 10/06/2023 Kelash 1720005WL003718 Kelash 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Kelash (000000)
63 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052693 10/06/2023 Lalit 1720005WL003718 Lalit 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Lalit (000000)
64 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052698 10/06/2023 Monika 1720005WL003718 Monika 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Monika (000000)
65 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052699 10/06/2023 Pintu 1720005WL003718 Pintu 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Pintu (000000)
66 BAGLI MP-20-005-078-004/651-C
(MAGRADEH) 		1720005000NRG24100620230052700 10/06/2023 Raju 1720005WL003718 Raju 00048 BKID0008912 1326 1326 Processed 15/06/2023 364072901 Raju (000000)
SubTotal 12376 12376
67 BAGLI MP-20-005-005-001/1076
(NEVRI) 		1720005000NRG24100620230054400 10/06/2023 RAHUL MADANLAL 1720005WL003809 RAHUL MADANLAL 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 RAHULMADANLAL (000000)
68 BAGLI MP-20-005-005-001/1165-C
(NEVRI) 		1720005000NRG24100620230054404 10/06/2023 REENA KISHOR 1720005WL003809 REENA KISHOR 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 REENAKISHOR (000000)
69 BAGLI MP-20-005-005-001/205-A
(NEVRI) 		1720005000NRG24100620230054407 10/06/2023 MANOJ CHHOGA LAL PRAJAPAT 1720005WL003809 MANOJ CHHOGA LAL PRAJAPAT 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 MANOJCHHOGALALPRAJAPAT (000000)
70 BAGLI MP-20-005-108-001/183
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054748 10/06/2023 Sugan bai 1720005WL003828 Sugan bai 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 Suganbai (000000)
71 BAGLI MP-20-005-108-001/197-B
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054750 10/06/2023 suraj 1720005WL003828 suraj 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 suraj (000000)
72 BAGLI MP-20-005-108-001/210-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054759 10/06/2023 Mamta 1720005WL003828 Mamta 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 Mamta (000000)
73 BAGLI MP-20-005-108-001/37
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054764 10/06/2023 Bhagirath 1720005WL003828 Bhagirath 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 Bhagirath (000000)
74 BAGLI MP-20-005-108-001/43-B
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054768 10/06/2023 omprakash 1720005WL003828 omprakash 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 omprakash (000000)
75 BAGLI MP-20-005-108-001/48-A
(SHIVPURI MUNDAL) 		1720005000NRG24100620230054770 10/06/2023 mohit verma 1720005WL003828 mohit verma 00048 BKID0008922 1326 1326 Processed 15/06/2023 364072901 mohitverma (000000)
SubTotal 11934 11934
76 BAGLI MP-20-005-020-002/175-A
(KAWADIYA) 		1720005020NRG24100620230052604 10/06/2023 Pradip 1720005020WL003716 Pradip 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 Pradip (000000)
77 BAGLI MP-20-005-020-002/229-a
(KAWADIYA) 		1720005020NRG24100620230052617 10/06/2023 Kunta bai Mansingh 1720005020WL003717 Kunta bai Mansingh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 KuntabaiMansingh (000000)
78 BAGLI MP-20-005-020-002/232-A
(KAWADIYA) 		1720005020NRG24100620230052621 10/06/2023 Kuldip Singh 1720005020WL003717 Kuldip Singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 KuldipSingh (000000)
79 BAGLI MP-20-005-020-002/234-A
(KAWADIYA) 		1720005020NRG24100620230052625 10/06/2023 Pavitra bai Kripal 1720005020WL003717 Pavitra bai Kripal 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 PavitrabaiKripal (000000)
80 BAGLI MP-20-005-020-002/249-D
(KAWADIYA) 		1720005020NRG24100620230052609 10/06/2023 Rajpal Mansingh 1720005020WL003716 Rajpal Mansingh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 RajpalMansingh (000000)
81 BAGLI MP-20-005-020-002/255
(KAWADIYA) 		1720005020NRG24100620230052628 10/06/2023 Aruna Bai 1720005020WL003717 Aruna Bai 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 ArunaBai (000000)
82 BAGLI MP-20-005-020-002/255
(KAWADIYA) 		1720005020NRG24100620230052627 10/06/2023 Kripal Singh 1720005020WL003717 Kripal Singh 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 KripalSingh (000000)
83 BAGLI MP-20-005-021-001/58-A
(KANJHAR) 		1720005000NRG24100620230053808 10/06/2023 KOMAL 1720005WL003790 KOMAL 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 KOMAL (000000)
84 BAGLI MP-20-005-021-001/58-A
(KANJHAR) 		1720005000NRG24100620230053807 10/06/2023 SUMER 1720005WL003790 SUMER 00048 BKID0008924 1326 1326 Processed 15/06/2023 364072901 SUMER (000000)
85 BAGLI MP-20-005-044-003/100
(KAMLAPUR) 		1720005000NRG24100620230053692 10/06/2023 meera bai 1720005WL003787 meera bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 meerabai (000000)
86 BAGLI MP-20-005-044-003/102
(KAMLAPUR) 		1720005000NRG24100620230053694 10/06/2023 radha bai 1720005WL003787 radha bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 radhabai (000000)
87 BAGLI MP-20-005-044-003/103
(KAMLAPUR) 		1720005000NRG24100620230053695 10/06/2023 ravi 1720005WL003787 ravi 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 ravi (000000)
88 BAGLI MP-20-005-044-003/104
(KAMLAPUR) 		1720005000NRG24100620230053696 10/06/2023 pramila bai 1720005WL003787 pramila bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 pramilabai (000000)
89 BAGLI MP-20-005-044-003/109
(KAMLAPUR) 		1720005000NRG24100620230053700 10/06/2023 dinesh nagdiya 1720005WL003787 dinesh nagdiya 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 dineshnagdiya (000000)
90 BAGLI MP-20-005-044-003/115
(KAMLAPUR) 		1720005000NRG24100620230053705 10/06/2023 chhaya bai 1720005WL003787 chhaya bai 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 chhayabai (000000)
91 BAGLI MP-20-005-044-003/72
(KAMLAPUR) 		1720005000NRG24100620230053708 10/06/2023 juber 1720005WL003787 juber 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 juber (000000)
92 BAGLI MP-20-005-044-003/76
(KAMLAPUR) 		1720005000NRG24100620230053711 10/06/2023 Rubina bee 1720005WL003787 Rubina bee 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 Rubinabee (000000)
93 BAGLI MP-20-005-044-003/77
(KAMLAPUR) 		1720005000NRG24100620230053712 10/06/2023 mohmmad sabir khan 1720005WL003787 mohmmad sabir khan 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 mohmmadsabirkhan (000000)
94 BAGLI MP-20-005-044-003/80
(KAMLAPUR) 		1720005000NRG24100620230053715 10/06/2023 juber 1720005WL003787 juber 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 juber (000000)
95 BAGLI MP-20-005-044-003/82
(KAMLAPUR) 		1720005000NRG24100620230053717 10/06/2023 shapil khan 1720005WL003787 shapil khan 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 shapilkhan (000000)
96 BAGLI MP-20-005-044-003/86
(KAMLAPUR) 		1720005000NRG24100620230053719 10/06/2023 Mashkur 1720005WL003787 Mashkur 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 Mashkur (000000)
97 BAGLI MP-20-005-044-003/95
(KAMLAPUR) 		1720005000NRG24100620230053726 10/06/2023 Adil kha 1720005WL003787 Adil kha 00048 BKID0008924 1105 1105 Processed 15/06/2023 364072901 Adilkha (000000)
98 BAGLI MP-20-005-047-001/331
(AGURLI) 		1720005000NRG24100620230053117 10/06/2023 jitendra 1720005WL003745 jitendra 00048 BKID0008924 663 663 Processed 15/06/2023 364072901 jitendra (000000)
99 BAGLI MP-20-005-047-001/384
(AGURLI) 		1720005000NRG24100620230053128 10/06/2023 komalbai 1720005WL003745 komalbai 00048 BKID0008924 663 663 Processed 15/06/2023 364072901 komalbai (000000)
100 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24100620230053134 10/06/2023 Devbai 1720005WL003745 Devbai 00048 BKID0008924 663 663 Processed 15/06/2023 364072901 Devbai (000000)
101 BAGLI MP-20-005-047-001/440
(AGURLI) 		1720005000NRG24100620230053135 10/06/2023 Dharmendra 1720005WL003745 Dharmendra 00048 BKID0008924 663 663 Processed 15/06/2023 364072901 Dharmendra (000000)
102 BAGLI MP-20-005-115-001/120
(BHEELAMLA) 		1720005115NRG24100620230052531 10/06/2023 Radha 1720005115WL003711 Radha 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 Radha (000000)
103 BAGLI MP-20-005-115-001/153-A
(BHEELAMLA) 		1720005115NRG24100620230052538 10/06/2023 Lakhan 1720005115WL003711 Lakhan 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 Lakhan (000000)
104 BAGLI MP-20-005-115-001/153-A
(BHEELAMLA) 		1720005115NRG24100620230052537 10/06/2023 RAM 1720005115WL003711 RAM 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 RAM (000000)
105 BAGLI MP-20-005-115-001/178
(BHEELAMLA) 		1720005115NRG24100620230052958 10/06/2023 lilaa bai 1720005115WL003739 lilaa bai 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 lilaabai (000000)
106 BAGLI MP-20-005-115-001/214-A
(BHEELAMLA) 		1720005115NRG24100620230052965 10/06/2023 Pooja 1720005115WL003739 Pooja 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 Pooja (000000)
107 BAGLI MP-20-005-115-001/228
(BHEELAMLA) 		1720005115NRG24100620230052966 10/06/2023 Rohit bhursingh 1720005115WL003739 Rohit bhursingh 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 Rohitbhursingh (000000)
108 BAGLI MP-20-005-115-001/266-B
(BHEELAMLA) 		1720005115NRG24100620230052548 10/06/2023 Aakash 1720005115WL003711 Aakash 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 Aakash (000000)
109 BAGLI MP-20-005-115-001/65-A
(BHEELAMLA) 		1720005115NRG24100620230052975 10/06/2023 PARMILA MASANIYA 1720005115WL003739 PARMILA MASANIYA 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 PARMILAMASANIYA (000000)
110 BAGLI MP-20-005-115-001/72-B
(BHEELAMLA) 		1720005115NRG24100620230052980 10/06/2023 BASANTA BAI 1720005115WL003739 BASANTA BAI 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 BASANTABAI (000000)
111 BAGLI MP-20-005-115-001/75-A
(BHEELAMLA) 		1720005115NRG24100620230052556 10/06/2023 Satish 1720005115WL003711 Satish 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 Satish (000000)
112 BAGLI MP-20-005-115-001/95-A
(BHEELAMLA) 		1720005115NRG24100620230052981 10/06/2023 Sunil Masaniya 1720005115WL003739 Sunil Masaniya 00048 BKID0008924 1547 1547 Processed 15/06/2023 364072901 SunilMasaniya (000000)
SubTotal 45968 45968
113 BAGLI MP-20-005-016-002/103-B
(BAROLI) 		1720005000NRG24100620230053223 10/06/2023 Durga 1720005WL003752 Durga 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072901 Durga (000000)
SubTotal 1326 1326
114 BAGLI MP-20-005-038-002/223-C
(DHAWADIYA) 		1720005000NRG24100620230053636 10/06/2023 RANJIT 1720005WL003783 RANJIT 00078 CNRB0005834 884 884 Processed 15/06/2023 364072901 RANJIT (000000)
115 BAGLI MP-20-005-100-002/81
(PIPLYALADOR) 		1720005000NRG24100620230054595 10/06/2023 Chamibai budsingh 1720005WL003821 Chamibai budsingh 00078 CNRB0005834 600 600 Processed 15/06/2023 364072901 Chamibaibudsingh (000000)
116 BAGLI MP-20-005-102-004/120-A
(JATASHANKAR) 		1720005000NRG24100620230053676 10/06/2023 rakha 1720005WL003786 rakha 00078 CNRB0005834 442 442 Processed 15/06/2023 364072901 rakha (000000)
SubTotal 1926 1926
117 BAGLI MP-20-005-038-002/123
(DHAWADIYA) 		1720005000NRG24100620230053626 10/06/2023 rina 1720005WL003783 rina 00415 SBIN0005860 1105 1105 Processed 15/06/2023 364072901 rina (000000)
118 BAGLI MP-20-005-058-004/245
(SEWANYAKHURD) 		1720005058NRG24100620230053405 10/06/2023 vin 1720005058WL003764 vin 00415 SBIN0005860 1326 1326 Processed 15/06/2023 364072901 vin (000000)
SubTotal 2431 2431
119 BAGLI MP-20-005-102-004/22
(JATASHANKAR) 		1720005000NRG24100620230053682 10/06/2023 heralal 1720005WL003786 heralal 00415 SBIN0030008 442 442 Processed 15/06/2023 364072901 heralal (000000)
120 BAGLI MP-20-005-102-004/26
(JATASHANKAR) 		1720005000NRG24100620230053683 10/06/2023 dhrmsingh 1720005WL003786 dhrmsingh 00415 SBIN0030008 442 442 Processed 15/06/2023 364072901 dhrmsingh (000000)
121 BAGLI MP-20-005-102-004/28
(JATASHANKAR) 		1720005000NRG24100620230053685 10/06/2023 ramash 1720005WL003786 ramash 00415 SBIN0030008 442 442 Processed 15/06/2023 364072901 ramash (000000)
122 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24100620230053690 10/06/2023 sobharam 1720005WL003786 sobharam 00415 SBIN0030008 442 442 Rejected 15/06/2023 364072901 Account closed
SubTotal 1768 1768
123 BAGLI MP-20-005-078-004/338
(MAGRADEH) 		1720005000NRG24100620230054035 10/06/2023 jagdhish 1720005WL003799 jagdhish 00415 SBIN0030165 600 600 Processed 15/06/2023 364072901 jagdhish (000000)
124 BAGLI MP-20-005-080-001/696-B
(UDAINAGAR) 		1720005000NRG24100620230053003 10/06/2023 PAWAN MANDLOI 1720005WL003741 PAWAN MANDLOI 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 PAWANMANDLOI (000000)
125 BAGLI MP-20-005-080-001/720
(UDAINAGAR) 		1720005000NRG24100620230053004 10/06/2023 pawan 1720005WL003741 pawan 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 pawan (000000)
126 BAGLI MP-20-005-080-001/774
(UDAINAGAR) 		1720005000NRG24100620230053006 10/06/2023 ravi shrivas 1720005WL003741 ravi shrivas 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 ravishrivas (000000)
127 BAGLI MP-20-005-080-001/811-B
(UDAINAGAR) 		1720005000NRG24100620230053008 10/06/2023 BHIM GOD 1720005WL003741 BHIM GOD 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 BHIMGOD (000000)
128 BAGLI MP-20-005-080-001/85-A
(UDAINAGAR) 		1720005000NRG24100620230053009 10/06/2023 ROSHAN 1720005WL003741 ROSHAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 ROSHAN (000000)
129 BAGLI MP-20-005-081-003/181-A
(RAMPURA) 		1720005000NRG24100620230054616 10/06/2023 KESHAR KANOJE 1720005WL003824 KESHAR KANOJE 00415 SBIN0030165 1326 1326 Rejected 15/06/2023 364072901 Account closed
130 BAGLI MP-20-005-084-001/211
(DEONALYA) 		1720005000NRG24100620230052991 10/06/2023 Bhart gana parmar 1720005WL003740 Bhart gana parmar 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 Bhartganaparmar (000000)
131 BAGLI MP-20-005-084-001/211-A
(DEONALYA) 		1720005000NRG24100620230052992 10/06/2023 BHAJAN 1720005WL003740 BHAJAN 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 BHAJAN (000000)
132 BAGLI MP-20-005-084-001/240-A
(DEONALYA) 		1720005000NRG24100620230053608 10/06/2023 pavan parmar 1720005WL003782 pavan parmar 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 pavanparmar (000000)
133 BAGLI MP-20-005-084-001/240-D
(DEONALYA) 		1720005000NRG24100620230053609 10/06/2023 Bhavna prmar 1720005WL003782 Bhavna prmar 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 Bhavnaprmar (000000)
134 BAGLI MP-20-005-084-001/246-A
(DEONALYA) 		1720005000NRG24100620230053611 10/06/2023 BARKIBAI DRYAV SINGH 1720005WL003782 BARKIBAI DRYAV SINGH 00415 SBIN0030165 884 884 Processed 15/06/2023 364072901 BARKIBAIDRYAVSINGH (000000)
135 BAGLI MP-20-005-084-001/246-D
(DEONALYA) 		1720005000NRG24100620230053612 10/06/2023 BALI BAI NALWAYA 1720005WL003782 BALI BAI NALWAYA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 BALIBAINALWAYA (000000)
136 BAGLI MP-20-005-084-001/92-B
(DEONALYA) 		1720005000NRG24100620230052994 10/06/2023 DIPAK 1720005WL003740 DIPAK 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 DIPAK (000000)
137 BAGLI MP-20-005-085-002/296
(PANDUTALAB) 		1720005085NRG24100620230052772 10/06/2023 GENDA IKRAM BAMNIYA 1720005085WL003721 GENDA IKRAM BAMNIYA 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 GENDAIKRAMBAMNIYA (000000)
138 BAGLI MP-20-005-086-004/133-A
(ANANDNAGAR) 		1720005000NRG24100620230053167 10/06/2023 mando 1720005WL003748 mando 00415 SBIN0030165 1547 1547 Processed 15/06/2023 364072901 mando (000000)
139 BAGLI MP-20-005-088-001/24
(KANAD) 		1720005000NRG24100620230053736 10/06/2023 Sunil So Jerma 1720005WL003788 Sunil So Jerma 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 SunilSoJerma (000000)
140 BAGLI MP-20-005-088-001/32-A
(KANAD) 		1720005000NRG24100620230053741 10/06/2023 ravindra 1720005WL003788 ravindra 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 ravindra (000000)
141 BAGLI MP-20-005-088-001/58-A
(KANAD) 		1720005000NRG24100620230053746 10/06/2023 Udaysingh more 1720005WL003788 Udaysingh more 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 Udaysinghmore (000000)
142 BAGLI MP-20-005-088-001/97-A
(KANAD) 		1720005000NRG24100620230053759 10/06/2023 SANTOSH BANSINGH DAWAR 1720005WL003788 SANTOSH BANSINGH DAWAR 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 SANTOSHBANSINGHDAWAR (000000)
143 BAGLI MP-20-005-088-002/11-A
(KANAD) 		1720005000NRG24100620230053761 10/06/2023 RAVINDRA THAKUR 1720005WL003788 RAVINDRA THAKUR 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 RAVINDRATHAKUR (000000)
144 BAGLI MP-20-005-088-002/11-A
(KANAD) 		1720005000NRG24100620230053760 10/06/2023 RAVINDRA THAKUR 1720005WL003788 RAVINDRA THAKUR 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 RAVINDRATHAKUR (000000)
145 BAGLI MP-20-005-089-001/427
(PEEPARI) 		1720005000NRG24100620230054571 10/06/2023 Raju 1720005WL003816 Raju 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 Raju (000000)
146 BAGLI MP-20-005-095-001/31
(SHYAMPURA) 		1720005000NRG24100620230054778 10/06/2023 rajubai 1720005WL003829 rajubai 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 rajubai (000000)
147 BAGLI MP-20-005-095-001/54-A
(SHYAMPURA) 		1720005000NRG24100620230054782 10/06/2023 sunil 1720005WL003829 sunil 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 sunil (000000)
148 BAGLI MP-20-005-095-001/62-B
(SHYAMPURA) 		1720005000NRG24100620230054787 10/06/2023 MAHESH 1720005WL003829 MAHESH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 MAHESH (000000)
149 BAGLI MP-20-005-095-001/87
(SHYAMPURA) 		1720005000NRG24100620230054790 10/06/2023 kamal 1720005WL003829 kamal 00415 SBIN0030165 1326 1326 Processed 15/06/2023 364072901 kamal (000000)
150 BAGLI MP-20-005-095-002/120-C
(SHYAMPURA) 		1720005000NRG24100620230054805 10/06/2023 PARKASH CHANDRA 1720005WL003829 PARKASH CHANDRA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 PARKASHCHANDRA (000000)
151 BAGLI MP-20-005-095-002/132-D
(SHYAMPURA) 		1720005000NRG24100620230054806 10/06/2023 NAHARSINGH 1720005WL003829 NAHARSINGH 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 NAHARSINGH (000000)
152 BAGLI MP-20-005-095-002/94-C
(SHYAMPURA) 		1720005000NRG24100620230054814 10/06/2023 LEDI 1720005WL003829 LEDI 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 LEDI (000000)
153 BAGLI MP-20-005-095-002/94-D
(SHYAMPURA) 		1720005000NRG24100620230054815 10/06/2023 ILA 1720005WL003829 ILA 00415 SBIN0030165 1105 1105 Processed 15/06/2023 364072901 ILA (000000)
SubTotal 37949 37949
154 BAGLI MP-20-005-063-003/647
(PUNJAPURA) 		1720005063NRG24060620230046255 10/06/2023 khu 1720005063WL003288 khu 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364072901 khu (000000)
155 BAGLI MP-20-005-063-003/647-A
(PUNJAPURA) 		1720005063NRG24060620230046256 10/06/2023 yesh 1720005063WL003288 yesh 00415 SBIN0030324 1105 1105 Processed 15/06/2023 364072901 yesh (000000)
156 BAGLI MP-20-005-065-001/46
(PALASI) 		1720005000NRG24100620230054429 10/06/2023 Pratap Jhapadiya 1720005WL003810 Pratap Jhapadiya 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 PratapJhapadiya (000000)
157 BAGLI MP-20-005-065-002/114-C
(PALASI) 		1720005000NRG24100620230054436 10/06/2023 KULDEEP NIGAM 1720005WL003810 KULDEEP NIGAM 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 KULDEEPNIGAM (000000)
158 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24100620230053344 10/06/2023 MEERA BAI 1720005WL003761 MEERA BAI 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 MEERABAI (000000)
159 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24100620230053496 10/06/2023 ROHIT 1720005WL003771 ROHIT 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 ROHIT (000000)
160 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24100620230053497 10/06/2023 MOHAN 1720005WL003771 MOHAN 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 MOHAN (000000)
161 BAGLI MP-20-005-066-004/122-A
(BORKHALIYA) 		1720005000NRG24100620230053498 10/06/2023 NANURAM 1720005WL003771 NANURAM 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 NANURAM (000000)
162 BAGLI MP-20-005-066-004/145-A
(BORKHALIYA) 		1720005000NRG24100620230053356 10/06/2023 Sitabai 1720005WL003761 Sitabai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Sitabai (000000)
163 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24100620230053358 10/06/2023 Jotsingh 1720005WL003761 Jotsingh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Jotsingh (000000)
164 BAGLI MP-20-005-066-004/146-A
(BORKHALIYA) 		1720005000NRG24100620230053357 10/06/2023 Ranjit 1720005WL003761 Ranjit 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Ranjit (000000)
165 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24100620230053506 10/06/2023 Devilal 1720005WL003771 Devilal 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 Devilal (000000)
166 BAGLI MP-20-005-066-004/289-A
(BORKHALIYA) 		1720005000NRG24100620230053514 10/06/2023 REENA 1720005WL003774 REENA 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 REENA (000000)
167 BAGLI MP-20-005-068-001/10-A
(CHANDUPURA) 		1720005000NRG24100620230053519 10/06/2023 Pankaj 1720005WL003778 Pankaj 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Pankaj (000000)
168 BAGLI MP-20-005-068-001/175-A
(CHANDUPURA) 		1720005000NRG24100620230053532 10/06/2023 ghansiya 1720005WL003778 ghansiya 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 ghansiya (000000)
169 BAGLI MP-20-005-068-001/19
(CHANDUPURA) 		1720005000NRG24100620230053536 10/06/2023 shirpa bai kalam 1720005WL003778 shirpa bai kalam 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 shirpabaikalam (000000)
170 BAGLI MP-20-005-068-001/213
(CHANDUPURA) 		1720005000NRG24100620230053540 10/06/2023 rita bai 1720005WL003778 rita bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 ritabai (000000)
171 BAGLI MP-20-005-068-001/25-A
(CHANDUPURA) 		1720005000NRG24100620230053553 10/06/2023 pintu 1720005WL003778 pintu 00415 SBIN0030324 1326 1326 Rejected 15/06/2023 364072901 Account closed
172 BAGLI MP-20-005-068-001/48
(CHANDUPURA) 		1720005000NRG24100620230053562 10/06/2023 gendalal 1720005WL003778 gendalal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 gendalal (000000)
173 BAGLI MP-20-005-070-001/48
(SOBALYAPURA) 		1720005000NRG24100620230054830 10/06/2023 parbhu 1720005WL003831 parbhu 00415 SBIN0030324 60 60 Processed 15/06/2023 364072901 parbhu (000000)
174 BAGLI MP-20-005-070-002/117-A
(SOBALYAPURA) 		1720005000NRG24100620230054816 10/06/2023 Sugna 1720005WL003830 Sugna 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Sugna (000000)
175 BAGLI MP-20-005-070-002/147
(SOBALYAPURA) 		1720005000NRG24100620230054820 10/06/2023 Chotu 1720005WL003830 Chotu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Chotu (000000)
176 BAGLI MP-20-005-070-002/64
(SOBALYAPURA) 		1720005000NRG24100620230054826 10/06/2023 ramlal 1720005WL003830 ramlal 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 ramlal (000000)
177 BAGLI MP-20-005-070-002/70-C
(SOBALYAPURA) 		1720005000NRG24100620230054827 10/06/2023 kavita 1720005WL003830 kavita 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 kavita (000000)
178 BAGLI MP-20-005-071-001/165
(BHEEKUPURA) 		1720005000NRG24100620230053310 10/06/2023 SUKLAL 1720005WL003758 SUKLAL 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 SUKLAL (000000)
179 BAGLI MP-20-005-071-001/199
(BHEEKUPURA) 		1720005000NRG24100620230053290 10/06/2023 KALABAI 1720005WL003757 KALABAI 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 KALABAI (000000)
180 BAGLI MP-20-005-071-001/212
(BHEEKUPURA) 		1720005000NRG24100620230053294 10/06/2023 Santosh 1720005WL003757 Santosh 00415 SBIN0030324 1547 1547 Rejected 15/06/2023 364072901 Account closed
181 BAGLI MP-20-005-071-001/244-A
(BHEEKUPURA) 		1720005000NRG24100620230053297 10/06/2023 PRABHU 1720005WL003757 PRABHU 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 PRABHU (000000)
182 BAGLI MP-20-005-071-001/41-C
(BHEEKUPURA) 		1720005000NRG24100620230053299 10/06/2023 Anita 1720005WL003757 Anita 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 Anita (000000)
183 BAGLI MP-20-005-071-001/67
(BHEEKUPURA) 		1720005000NRG24100620230053302 10/06/2023 SANJAY 1720005WL003757 SANJAY 00415 SBIN0030324 1547 1547 Processed 15/06/2023 364072901 SANJAY (000000)
184 BAGLI MP-20-005-072-002/13
(MANSINGPURA) 		1720005000NRG24100620230054283 10/06/2023 SARJU BAI 1720005WL003804 SARJU BAI 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 SARJUBAI (000000)
185 BAGLI MP-20-005-073-001/14
(PANKUNWA) 		1720005000NRG24100620230054517 10/06/2023 Sadi Bai 1720005WL003815 Sadi Bai 00415 SBIN0030324 663 663 Processed 15/06/2023 364072901 SadiBai (000000)
186 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24100620230054525 10/06/2023 SHYANI BAI 1720005WL003815 SHYANI BAI 00415 SBIN0030324 884 884 Processed 15/06/2023 364072901 SHYANIBAI (000000)
187 BAGLI MP-20-005-073-001/29
(PANKUNWA) 		1720005000NRG24100620230054556 10/06/2023 kala bai 1720005WL003815 kala bai 00415 SBIN0030324 663 663 Processed 15/06/2023 364072901 kalabai (000000)
188 BAGLI MP-20-005-074-001/144-A
(RATATALAI) 		1720005000NRG24100620230054665 10/06/2023 Durga Bai 1720005WL003827 Durga Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 DurgaBai (000000)
189 BAGLI MP-20-005-074-001/177
(RATATALAI) 		1720005000NRG24100620230054670 10/06/2023 sakubai 1720005WL003827 sakubai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 sakubai (000000)
190 BAGLI MP-20-005-074-001/206-A
(RATATALAI) 		1720005000NRG24100620230054678 10/06/2023 Kailash 1720005WL003827 Kailash 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Kailash (000000)
191 BAGLI MP-20-005-074-001/210-A
(RATATALAI) 		1720005000NRG24100620230054680 10/06/2023 Mukesh 1720005WL003827 Mukesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Mukesh (000000)
192 BAGLI MP-20-005-074-001/214
(RATATALAI) 		1720005000NRG24100620230054683 10/06/2023 Salma Bee 1720005WL003827 Salma Bee 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 SalmaBee (000000)
193 BAGLI MP-20-005-074-001/246-A
(RATATALAI) 		1720005000NRG24100620230054697 10/06/2023 Kamlesh 1720005WL003827 Kamlesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Kamlesh (000000)
194 BAGLI MP-20-005-074-001/273
(RATATALAI) 		1720005000NRG24100620230054698 10/06/2023 dinesh 1720005WL003827 dinesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 dinesh (000000)
195 BAGLI MP-20-005-074-001/32
(RATATALAI) 		1720005000NRG24100620230054701 10/06/2023 Durga Jamle Dinesh 1720005WL003827 Durga Jamle Dinesh 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 DurgaJamleDinesh (000000)
196 BAGLI MP-20-005-074-002/11-A
(RATATALAI) 		1720005000NRG24100620230054709 10/06/2023 Fula Bai 1720005WL003827 Fula Bai 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 FulaBai (000000)
197 BAGLI MP-20-005-074-002/30-B
(RATATALAI) 		1720005000NRG24100620230054726 10/06/2023 Pratap 1720005WL003827 Pratap 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Pratap (000000)
198 BAGLI MP-20-005-074-002/30-C
(RATATALAI) 		1720005000NRG24100620230054727 10/06/2023 Bherusingh Rughnath Mujalde 1720005WL003827 Bherusingh Rughnath Mujalde 00415 SBIN0030324 600 600 Processed 15/06/2023 364072901 BherusinghRughnathMujalde (000000)
199 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052730 10/06/2023 Bittu 1720005WL003718 Bittu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Bittu (000000)
200 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052731 10/06/2023 Diska 1720005WL003718 Diska 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Diska (000000)
201 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052725 10/06/2023 Pappu 1720005WL003718 Pappu 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Pappu (000000)
202 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052732 10/06/2023 Priya 1720005WL003718 Priya 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Priya (000000)
203 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052728 10/06/2023 Ravi 1720005WL003718 Ravi 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Ravi (000000)
204 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052726 10/06/2023 Sajan 1720005WL003718 Sajan 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Sajan (000000)
205 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052729 10/06/2023 Sapna 1720005WL003718 Sapna 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Sapna (000000)
206 BAGLI MP-20-005-078-004/652-B
(MAGRADEH) 		1720005000NRG24100620230052727 10/06/2023 Vijay 1720005WL003718 Vijay 00415 SBIN0030324 1326 1326 Processed 15/06/2023 364072901 Vijay (000000)
207 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG24100620230053691 10/06/2023 durga 1720005WL003786 durga 00415 SBIN0030324 442 442 Processed 15/06/2023 364072901 durga (000000)
SubTotal 69391 69391
208 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24100620230054167 10/06/2023 arjun gajratsingh 1720005WL003802 arjun gajratsingh 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072901 arjungajratsingh (000000)
209 BAGLI MP-20-005-014-001/386
(NANUKHEDA) 		1720005000NRG24100620230054358 10/06/2023 bhagvati parsad 1720005WL003808 bhagvati parsad 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072901 bhagvatiparsad (000000)
210 BAGLI MP-20-005-014-001/422-B
(NANUKHEDA) 		1720005000NRG24100620230054376 10/06/2023 sandesh 1720005WL003808 sandesh 00415 SBIN0030485 1547 1547 Processed 15/06/2023 364072901 sandesh (000000)
211 BAGLI MP-20-005-017-004/49-C
(GUSAT) 		1720005000NRG24100620230053041 10/06/2023 hirabai 1720005WL003742 hirabai 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072901 hirabai (000000)
212 BAGLI MP-20-005-017-004/96-B
(GUSAT) 		1720005000NRG24100620230053066 10/06/2023 Gopal 1720005WL003742 Gopal 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072901 Gopal (000000)
213 BAGLI MP-20-005-020-001/105-C
(KAWADIYA) 		1720005020NRG24100620230052596 10/06/2023 Ajay Sendhav 1720005020WL003716 Ajay Sendhav 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072901 AjaySendhav (000000)
214 BAGLI MP-20-005-049-001/11-D
(MATMOR) 		1720005000NRG24100620230054301 10/06/2023 DHIRAJ BAGWAN 1720005WL003805 DHIRAJ BAGWAN 00415 SBIN0030485 1459 1459 Processed 15/06/2023 364072901 DHIRAJBAGWAN (000000)
215 BAGLI MP-20-005-098-002/50-C
(BABALYA) 		1720005000NRG24100620230054117 10/06/2023 Ravin 1720005WL003801 Ravin 00415 SBIN0030485 1326 1326 Processed 15/06/2023 364072901 Ravin (000000)
SubTotal 11183 11183
216 BAGLI MP-20-005-058-001/311
(SEWANYAKHURD) 		1720005058NRG24100620230053386 10/06/2023 RAC 1720005058WL003764 RAC 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 RAC (000000)
217 BAGLI MP-20-005-058-001/312
(SEWANYAKHURD) 		1720005058NRG24100620230053387 10/06/2023 SEE 1720005058WL003764 SEE 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 SEE (000000)
218 BAGLI MP-20-005-058-001/313
(SEWANYAKHURD) 		1720005058NRG24100620230053388 10/06/2023 JYOTI 1720005058WL003764 JYOTI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 JYOTI (000000)
219 BAGLI MP-20-005-058-001/314
(SEWANYAKHURD) 		1720005058NRG24100620230053389 10/06/2023 AJA 1720005058WL003764 AJA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 AJA (000000)
220 BAGLI MP-20-005-058-001/315
(SEWANYAKHURD) 		1720005058NRG24100620230053390 10/06/2023 SOR 1720005058WL003764 SOR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 SOR (000000)
221 BAGLI MP-20-005-058-001/318
(SEWANYAKHURD) 		1720005058NRG24100620230053393 10/06/2023 KAN 1720005058WL003764 KAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 KAN (000000)
222 BAGLI MP-20-005-058-004/425
(SEWANYAKHURD) 		1720005058NRG24100620230053414 10/06/2023 aarti 1720005058WL003764 aarti 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 aarti (000000)
223 BAGLI MP-20-005-058-004/430
(SEWANYAKHURD) 		1720005058NRG24100620230053417 10/06/2023 rajiv 1720005058WL003764 rajiv 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 rajiv (000000)
224 BAGLI MP-20-005-058-004/449
(SEWANYAKHURD) 		1720005058NRG24100620230053432 10/06/2023 RAM 1720005058WL003764 RAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 RAM (000000)
225 BAGLI MP-20-005-058-004/451
(SEWANYAKHURD) 		1720005058NRG24100620230053434 10/06/2023 MAM 1720005058WL003764 MAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 MAM (000000)
226 BAGLI MP-20-005-065-001/126-B
(PALASI) 		1720005000NRG24100620230054412 10/06/2023 pooja 1720005WL003810 pooja 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 pooja (000000)
227 BAGLI MP-20-005-065-002/117-B
(PALASI) 		1720005000NRG24100620230054439 10/06/2023 Ajay rathor 1720005WL003810 Ajay rathor 00688 FINO0001001 663 663 Processed 15/06/2023 364072901 Ajayrathor (000000)
228 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24100620230053342 10/06/2023 LILABAI 1720005WL003761 LILABAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 LILABAI (000000)
229 BAGLI MP-20-005-066-004/107-A
(BORKHALIYA) 		1720005000NRG24100620230053341 10/06/2023 SITARAM 1720005WL003761 SITARAM 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 SITARAM (000000)
230 BAGLI MP-20-005-066-004/108-A
(BORKHALIYA) 		1720005000NRG24100620230053510 10/06/2023 nanuram rawat 1720005WL003774 nanuram rawat 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 nanuramrawat (000000)
231 BAGLI MP-20-005-066-004/109-A
(BORKHALIYA) 		1720005000NRG24100620230053343 10/06/2023 NAREN BAGHEL 1720005WL003761 NAREN BAGHEL 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 NARENBAGHEL (000000)
232 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24100620230053345 10/06/2023 JIVANSINGH 1720005WL003761 JIVANSINGH 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 JIVANSINGH (000000)
233 BAGLI MP-20-005-066-004/110-A
(BORKHALIYA) 		1720005000NRG24100620230053346 10/06/2023 LALITA BAI 1720005WL003761 LALITA BAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 LALITABAI (000000)
234 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24100620230053492 10/06/2023 ANNUBAI 1720005WL003771 ANNUBAI 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 ANNUBAI (000000)
235 BAGLI MP-20-005-066-004/113-A
(BORKHALIYA) 		1720005000NRG24100620230053491 10/06/2023 jaamsingh 1720005WL003771 jaamsingh 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 jaamsingh (000000)
236 BAGLI MP-20-005-066-004/115-A
(BORKHALIYA) 		1720005000NRG24100620230053493 10/06/2023 MANOJ KUMARE 1720005WL003771 MANOJ KUMARE 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 MANOJKUMARE (000000)
237 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24100620230053350 10/06/2023 AJAD 1720005WL003761 AJAD 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 AJAD (000000)
238 BAGLI MP-20-005-066-004/119-A
(BORKHALIYA) 		1720005000NRG24100620230053349 10/06/2023 AJAD 1720005WL003761 AJAD 00688 FINO0001001 1326 1326 Processed 15/06/2023 364072901 AJAD (000000)
239 BAGLI MP-20-005-066-004/121-A
(BORKHALIYA) 		1720005000NRG24100620230053495 10/06/2023 JAGDISH DAWAR 1720005WL003771 JAGDISH DAWAR 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 JAGDISHDAWAR (000000)
240 BAGLI MP-20-005-066-004/142-A
(BORKHALIYA) 		1720005000NRG24100620230053502 10/06/2023 Hiralal 1720005WL003771 Hiralal 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 Hiralal (000000)
241 BAGLI MP-20-005-066-004/154-A
(BORKHALIYA) 		1720005000NRG24100620230053507 10/06/2023 Jankibai 1720005WL003771 Jankibai 00688 FINO0001001 1547 1547 Processed 15/06/2023 364072901 Jankibai (000000)
SubTotal 36686 36686
242 BAGLI MP-20-005-069-003/193-A
(KARDI) 		1720005000NRG24100620230053816 10/06/2023 Rakesh Chouhan 1720005WL003791 Rakesh Chouhan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 RakeshChouhan (000000)
243 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052634 10/06/2023 Bhavna 1720005WL003718 Bhavna 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Bhavna (000000)
244 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052631 10/06/2023 Kirti 1720005WL003718 Kirti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kirti (000000)
245 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052633 10/06/2023 Kuldip 1720005WL003718 Kuldip 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kuldip (000000)
246 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052629 10/06/2023 Laxman 1720005WL003718 Laxman 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Laxman (000000)
247 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052636 10/06/2023 Priya 1720005WL003718 Priya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Priya (000000)
248 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052630 10/06/2023 Tara bai 1720005WL003718 Tara bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Tarabai (000000)
249 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052632 10/06/2023 Veshali 1720005WL003718 Veshali 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Veshali (000000)
250 BAGLI MP-20-005-078-004/650
(MAGRADEH) 		1720005000NRG24100620230052635 10/06/2023 Vijay 1720005WL003718 Vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Vijay (000000)
251 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052644 10/06/2023 Abhay 1720005WL003718 Abhay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Abhay (000000)
252 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052640 10/06/2023 Golu 1720005WL003718 Golu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Golu (000000)
253 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052637 10/06/2023 Madiya 1720005WL003718 Madiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Madiya (000000)
254 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052638 10/06/2023 Mamata 1720005WL003718 Mamata 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Mamata (000000)
255 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052641 10/06/2023 Samir 1720005WL003718 Samir 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Samir (000000)
256 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052642 10/06/2023 Sunil 1720005WL003718 Sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Sunil (000000)
257 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052639 10/06/2023 Taniya 1720005WL003718 Taniya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Taniya (000000)
258 BAGLI MP-20-005-078-004/650-A
(MAGRADEH) 		1720005000NRG24100620230052643 10/06/2023 Vijay 1720005WL003718 Vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Vijay (000000)
259 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052651 10/06/2023 Ankesh 1720005WL003718 Ankesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Ankesh (000000)
260 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052648 10/06/2023 Kajal 1720005WL003718 Kajal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kajal (000000)
261 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052646 10/06/2023 Kavita 1720005WL003718 Kavita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kavita (000000)
262 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052649 10/06/2023 Kelash 1720005WL003718 Kelash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kelash (000000)
263 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052647 10/06/2023 Kirti 1720005WL003718 Kirti 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kirti (000000)
264 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052645 10/06/2023 Lokesh 1720005WL003718 Lokesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Lokesh (000000)
265 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052652 10/06/2023 Raju 1720005WL003718 Raju 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Raju (000000)
266 BAGLI MP-20-005-078-004/650-B
(MAGRADEH) 		1720005000NRG24100620230052650 10/06/2023 Sunil 1720005WL003718 Sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Sunil (000000)
267 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052657 10/06/2023 Chotu 1720005WL003718 Chotu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Chotu (000000)
268 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052659 10/06/2023 Disha 1720005WL003718 Disha 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Disha (000000)
269 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052654 10/06/2023 Gaytri 1720005WL003718 Gaytri 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Gaytri (000000)
270 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052658 10/06/2023 Kamlesh 1720005WL003718 Kamlesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kamlesh (000000)
271 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052653 10/06/2023 Lalit 1720005WL003718 Lalit 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Lalit (000000)
272 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052660 10/06/2023 Omparkash 1720005WL003718 Omparkash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Omparkash (000000)
273 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052655 10/06/2023 Taniya 1720005WL003718 Taniya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Taniya (000000)
274 BAGLI MP-20-005-078-004/650-C
(MAGRADEH) 		1720005000NRG24100620230052656 10/06/2023 Veshali 1720005WL003718 Veshali 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Veshali (000000)
275 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052668 10/06/2023 Abhay 1720005WL003718 Abhay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Abhay (000000)
276 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052665 10/06/2023 Golu 1720005WL003718 Golu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Golu (000000)
277 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052664 10/06/2023 Kajal 1720005WL003718 Kajal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kajal (000000)
278 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052662 10/06/2023 Kavita 1720005WL003718 Kavita 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kavita (000000)
279 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052661 10/06/2023 Laxman 1720005WL003718 Laxman 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Laxman (000000)
280 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052667 10/06/2023 Pooja 1720005WL003718 Pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Pooja (000000)
281 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052666 10/06/2023 Sunil 1720005WL003718 Sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Sunil (000000)
282 BAGLI MP-20-005-078-004/650-D
(MAGRADEH) 		1720005000NRG24100620230052663 10/06/2023 Vijay 1720005WL003718 Vijay 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Vijay (000000)
283 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052672 10/06/2023 Deepak 1720005WL003718 Deepak 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Deepak (000000)
284 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052671 10/06/2023 Jiya 1720005WL003718 Jiya 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Jiya (000000)
285 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052670 10/06/2023 Kavita 1720005WL003718 Kavita 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Kavita (000000)
286 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052669 10/06/2023 Lokesh 1720005WL003718 Lokesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Lokesh (000000)
287 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052676 10/06/2023 Omparkash 1720005WL003718 Omparkash 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Omparkash (000000)
288 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052675 10/06/2023 Pooja 1720005WL003718 Pooja 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Pooja (000000)
289 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052674 10/06/2023 Rina 1720005WL003718 Rina 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Rina (000000)
290 BAGLI MP-20-005-078-004/651
(MAGRADEH) 		1720005000NRG24100620230052673 10/06/2023 Samir 1720005WL003718 Samir 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Samir (000000)
291 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052681 10/06/2023 Amir 1720005WL003718 Amir 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Amir (000000)
292 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052680 10/06/2023 Deepak 1720005WL003718 Deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Deepak (000000)
293 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052679 10/06/2023 Jaya 1720005WL003718 Jaya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Jaya (000000)
294 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052678 10/06/2023 Kavita 1720005WL003718 Kavita 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Kavita (000000)
295 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052677 10/06/2023 Lokesh 1720005WL003718 Lokesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364072901 Lokesh (000000)
296 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052684 10/06/2023 Omparkash 1720005WL003718 Omparkash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Omparkash (000000)
297 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052683 10/06/2023 Pooja 1720005WL003718 Pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Pooja (000000)
298 BAGLI MP-20-005-078-004/651-A
(MAGRADEH) 		1720005000NRG24100620230052682 10/06/2023 Rina 1720005WL003718 Rina 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Rina (000000)
299 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052690 10/06/2023 Bhavna 1720005WL003718 Bhavna 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Bhavna (000000)
300 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052688 10/06/2023 Kajal 1720005WL003718 Kajal 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Kajal (000000)
301 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052689 10/06/2023 Keslash 1720005WL003718 Keslash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Keslash (000000)
302 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052685 10/06/2023 Lokesh 1720005WL003718 Lokesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Lokesh (000000)
303 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052686 10/06/2023 Mamata bai 1720005WL003718 Mamata bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Mamatabai (000000)
304 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052687 10/06/2023 Monu 1720005WL003718 Monu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Monu (000000)
305 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052692 10/06/2023 Omparkash 1720005WL003718 Omparkash 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Omparkash (000000)
306 BAGLI MP-20-005-078-004/651-B
(MAGRADEH) 		1720005000NRG24100620230052691 10/06/2023 Pooja 1720005WL003718 Pooja 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Pooja (000000)
307 BAGLI MP-20-005-088-001/102-A
(KANAD) 		1720005000NRG24100620230053732 10/06/2023 Shubham so Sunil 1720005WL003788 Shubham so Sunil 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 ShubhamsoSunil (000000)
308 BAGLI MP-20-005-088-001/81
(KANAD) 		1720005000NRG24100620230053757 10/06/2023 Ajju so devsingh 1720005WL003788 Ajju so devsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 Ajjusodevsingh (000000)
309 BAGLI MP-20-005-088-002/33-B
(KANAD) 		1720005000NRG24100620230053766 10/06/2023 JITENDRA JAMLE 1720005WL003788 JITENDRA JAMLE 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 JITENDRAJAMLE (000000)
310 BAGLI MP-20-005-089-001/602
(PEEPARI) 		1720005000NRG24100620230054578 10/06/2023 LAKHAN 1720005WL003818 LAKHAN 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072901 LAKHAN (000000)
SubTotal 89063 89063
311 BAGLI MP-20-005-098-001/132
(BABALYA) 		1720005000NRG24100620230054048 10/06/2023 Binu Bai Jat 1720005WL003801 Binu Bai Jat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072901 BinuBaiJat (000000)
312 BAGLI MP-20-005-098-001/85-A
(BABALYA) 		1720005000NRG24100620230054060 10/06/2023 Govind Jat 1720005WL003801 Govind Jat 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072901 GovindJat (000000)
313 BAGLI MP-20-005-098-002/106
(BABALYA) 		1720005000NRG24100620230054070 10/06/2023 Kuldip 1720005WL003801 Kuldip 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072901 Kuldip (000000)
314 BAGLI MP-20-005-098-002/151
(BABALYA) 		1720005000NRG24100620230054077 10/06/2023 Jitendra Bundela 1720005WL003801 Jitendra Bundela 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364072901 JitendraBundela (000000)
SubTotal 5304 5304
315 BAGLI MP-20-005-047-001/547
(AGURLI) 		1720005000NRG24100620230053139 10/06/2023 Vinitavaishnav 1720005WL003745 Vinitavaishnav 00697 BKID0MG0121 663 663 Processed 15/06/2023 364072901 Vinitavaishnav (000000)
316 BAGLI MP-20-005-049-001/16-A
(MATMOR) 		1720005000NRG24100620230054302 10/06/2023 SANDEEP 1720005WL003805 SANDEEP 00697 BKID0MG0121 1459 1459 Processed 15/06/2023 364072901 SANDEEP (000000)
317 BAGLI MP-20-005-049-001/17-D
(MATMOR) 		1720005000NRG24100620230054303 10/06/2023 KAMAL BADRILAL SUTAR 1720005WL003805 KAMAL BADRILAL SUTAR 00697 BKID0MG0121 1459 1459 Processed 15/06/2023 364072901 KAMALBADRILALSUTAR (000000)
318 BAGLI MP-20-005-049-001/25-C
(MATMOR) 		1720005000NRG24100620230054304 10/06/2023 SARITA SANTOSH PATIDAR 1720005WL003805 SARITA SANTOSH PATIDAR 00697 BKID0MG0121 1459 1459 Processed 15/06/2023 364072901 SARITASANTOSHPATIDAR (000000)
319 BAGLI MP-20-005-049-001/7-A
(MATMOR) 		1720005000NRG24100620230054305 10/06/2023 JAGDISH BADRILAL 1720005WL003805 JAGDISH BADRILAL 00697 BKID0MG0121 1459 1459 Processed 15/06/2023 364072901 JAGDISHBADRILAL (000000)
SubTotal 6499 6499
320 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG24100620230054148 10/06/2023 Chintabai raysingh 1720005WL003802 Chintabai raysingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Chintabairaysingh (000000)
321 BAGLI MP-20-005-010-002/114
(MANAPIPLYA) 		1720005000NRG24100620230054153 10/06/2023 mankuvar fulsingh 1720005WL003802 mankuvar fulsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 mankuvarfulsingh (000000)
322 BAGLI MP-20-005-010-002/135
(MANAPIPLYA) 		1720005000NRG24100620230054173 10/06/2023 Kailash kalusingh 1720005WL003802 Kailash kalusingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Kailashkalusingh (000000)
323 BAGLI MP-20-005-010-002/150-A
(MANAPIPLYA) 		1720005000NRG24100620230054178 10/06/2023 jasmat punjilal 1720005WL003802 jasmat punjilal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 jasmatpunjilal (000000)
324 BAGLI MP-20-005-010-002/190-A
(MANAPIPLYA) 		1720005000NRG24100620230054192 10/06/2023 sunita kamal 1720005WL003802 sunita kamal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 sunitakamal (000000)
325 BAGLI MP-20-005-010-002/77
(MANAPIPLYA) 		1720005000NRG24100620230054194 10/06/2023 vikaram jagnnath 1720005WL003802 vikaram jagnnath 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 vikaramjagnnath (000000)
326 BAGLI MP-20-005-010-003/104-A
(MANAPIPLYA) 		1720005000NRG24100620230054195 10/06/2023 Anita rupsingh 1720005WL003802 Anita rupsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Anitarupsingh (000000)
327 BAGLI MP-20-005-010-003/113-A
(MANAPIPLYA) 		1720005000NRG24100620230054202 10/06/2023 Nirmala pradipsingh 1720005WL003802 Nirmala pradipsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Nirmalapradipsingh (000000)
328 BAGLI MP-20-005-010-003/122-A
(MANAPIPLYA) 		1720005000NRG24100620230054212 10/06/2023 Rekha vijendra 1720005WL003802 Rekha vijendra 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Rekhavijendra (000000)
329 BAGLI MP-20-005-010-003/122-B
(MANAPIPLYA) 		1720005000NRG24100620230054214 10/06/2023 Akilabai 1720005WL003802 Akilabai 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Akilabai (000000)
330 BAGLI MP-20-005-010-003/76-A
(MANAPIPLYA) 		1720005000NRG24100620230054221 10/06/2023 Haren 1720005WL003802 Haren 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Haren (000000)
331 BAGLI MP-20-005-010-003/95-A
(MANAPIPLYA) 		1720005000NRG24100620230054233 10/06/2023 Ritesh bhawarsingh 1720005WL003802 Ritesh bhawarsingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Riteshbhawarsingh (000000)
332 BAGLI MP-20-005-014-001/423
(NANUKHEDA) 		1720005000NRG24100620230054377 10/06/2023 mshu bai katariya 1720005WL003808 mshu bai katariya 00697 BKID0MG0122 1547 1547 Processed 15/06/2023 364072901 mshubaikatariya (000000)
333 BAGLI MP-20-005-017-004/133
(GUSAT) 		1720005000NRG24100620230053093 10/06/2023 Hari banwadiya 1720005WL003743 Hari banwadiya 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Haribanwadiya (000000)
334 BAGLI MP-20-005-024-002/239
(LASUDIYAHATU) 		1720005000NRG24100620230053994 10/06/2023 mahipal 1720005WL003797 mahipal 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 mahipal (000000)
335 BAGLI MP-20-005-024-002/56-A
(LASUDIYAHATU) 		1720005000NRG24100620230054004 10/06/2023 Omprakash 1720005WL003797 Omprakash 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 Omprakash (000000)
336 BAGLI MP-20-005-024-003/69-a
(LASUDIYAHATU) 		1720005000NRG24100620230053978 10/06/2023 sumersingh 1720005WL003796 sumersingh 00697 BKID0MG0122 1326 1326 Processed 15/06/2023 364072901 sumersingh (000000)
337 BAGLI MP-20-005-096-002/31-A
(KHOKRIYA) 		1720005000NRG24100620230053955 10/06/2023 Kelash umrav 1720005WL003795 Kelash umrav 00697 BKID0MG0122 884 884 Processed 15/06/2023 364072901 Kelashumrav (000000)
SubTotal 23647 23647
338 BAGLI MP-20-005-063-003/648
(PUNJAPURA) 		1720005063NRG24060620230046258 10/06/2023 raj 1720005063WL003288 raj 00697 BKID0MG0123 1105 1105 Processed 15/06/2023 364072901 raj (000000)
339 BAGLI MP-20-005-071-001/204
(BHEEKUPURA) 		1720005000NRG24100620230053292 10/06/2023 Rajesh 1720005WL003757 Rajesh 00697 BKID0MG0123 221 221 Processed 15/06/2023 364072901 Rajesh (000000)
340 BAGLI MP-20-005-073-001/138
(PANKUNWA) 		1720005000NRG24100620230054515 10/06/2023 Dagdiya 1720005WL003815 Dagdiya 00697 BKID0MG0123 663 663 Processed 15/06/2023 364072901 Dagdiya (000000)
341 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG24100620230054524 10/06/2023 SHANTILAL 1720005WL003815 SHANTILAL 00697 BKID0MG0123 884 884 Processed 15/06/2023 364072901 SHANTILAL (000000)
342 BAGLI MP-20-005-073-001/170-A
(PANKUNWA) 		1720005000NRG24100620230054534 10/06/2023 PAATAAISINGH 1720005WL003815 PAATAAISINGH 00697 BKID0MG0123 884 884 Processed 15/06/2023 364072901 PAATAAISINGH (000000)
343 BAGLI MP-20-005-073-001/194
(PANKUNWA) 		1720005000NRG24100620230054541 10/06/2023 ballu 1720005WL003815 ballu 00697 BKID0MG0123 884 884 Processed 15/06/2023 364072901 ballu (000000)
344 BAGLI MP-20-005-074-001/32
(RATATALAI) 		1720005000NRG24100620230054700 10/06/2023 Dinesh Jamle 1720005WL003827 Dinesh Jamle 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 DineshJamle (000000)
345 BAGLI MP-20-005-074-002/11-B
(RATATALAI) 		1720005000NRG24100620230054710 10/06/2023 Gabbar Chagan 1720005WL003827 Gabbar Chagan 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 GabbarChagan (000000)
346 BAGLI MP-20-005-074-002/15-A
(RATATALAI) 		1720005000NRG24100620230054713 10/06/2023 Jagan Dawar 1720005WL003827 Jagan Dawar 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 JaganDawar (000000)
347 BAGLI MP-20-005-074-002/15-A
(RATATALAI) 		1720005000NRG24100620230054714 10/06/2023 Sapna Dawar 1720005WL003827 Sapna Dawar 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 SapnaDawar (000000)
348 BAGLI MP-20-005-074-002/25
(RATATALAI) 		1720005000NRG24100620230054722 10/06/2023 Dharmraj 1720005WL003827 Dharmraj 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Dharmraj (000000)
349 BAGLI MP-20-005-074-002/36
(RATATALAI) 		1720005000NRG24100620230054733 10/06/2023 Punamchand Sukram 1720005WL003827 Punamchand Sukram 00697 BKID0MG0123 600 600 Processed 15/06/2023 364072901 PunamchandSukram (000000)
350 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052708 10/06/2023 Abhay 1720005WL003718 Abhay 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Abhay (000000)
351 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052703 10/06/2023 Jaya 1720005WL003718 Jaya 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Jaya (000000)
352 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052704 10/06/2023 Kajal 1720005WL003718 Kajal 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Kajal (000000)
353 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052706 10/06/2023 Kamlesh 1720005WL003718 Kamlesh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Kamlesh (000000)
354 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052701 10/06/2023 Lalsingh 1720005WL003718 Lalsingh 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Lalsingh (000000)
355 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052702 10/06/2023 Mamta bai 1720005WL003718 Mamta bai 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Mamtabai (000000)
356 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052707 10/06/2023 Pintu 1720005WL003718 Pintu 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Pintu (000000)
357 BAGLI MP-20-005-078-004/651-D
(MAGRADEH) 		1720005000NRG24100620230052705 10/06/2023 Samir 1720005WL003718 Samir 00697 BKID0MG0123 1326 1326 Processed 15/06/2023 364072901 Samir (000000)
SubTotal 22479 22479
358 BAGLI MP-20-005-089-001/428
(PEEPARI) 		1720005000NRG24100620230054575 10/06/2023 KESHARSINGH 1720005WL003817 KESHARSINGH 00697 BKID0MG0124 1326 1326 Processed 15/06/2023 364072901 KESHARSINGH (000000)
SubTotal 1326 1326
359 BAGLI MP-20-005-025-002/286
(KHAJURIYABINA) 		1720005000NRG24100620230053931 10/06/2023 RAMKANYA 1720005WL003794 RAMKANYA 00697 BKID0MG0127 1326 1326 Processed 15/06/2023 364072901 RAMKANYA (000000)
SubTotal 1326 1326
360 BAGLI MP-20-005-010-002/130
(MANAPIPLYA) 		1720005000NRG24100620230054166 10/06/2023 Pavitrabai 1720005WL003802 Pavitrabai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072901 Pavitrabai (000000)
361 BAGLI MP-20-005-010-002/134
(MANAPIPLYA) 		1720005000NRG24100620230054168 10/06/2023 Sumanbai 1720005WL003802 Sumanbai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072901 Sumanbai (000000)
362 BAGLI MP-20-005-014-001/414
(NANUKHEDA) 		1720005000NRG24100620230054367 10/06/2023 sugn 1720005WL003808 sugn 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072901 sugn (000000)
363 BAGLI MP-20-005-014-001/414-A
(NANUKHEDA) 		1720005000NRG24100620230054370 10/06/2023 sarita 1720005WL003808 sarita 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 364072901 sarita (000000)
364 BAGLI MP-20-005-063-002/171-A
(PUNJAPURA) 		1720005000NRG24100620230052841 10/06/2023 vikram 1720005WL003726 vikram 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072901 vikram (000000)
365 BAGLI MP-20-005-068-001/38-A
(CHANDUPURA) 		1720005000NRG24100620230053558 10/06/2023 sunita bai 1720005WL003778 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072901 sunitabai (000000)
366 BAGLI MP-20-005-071-001/204-B
(BHEEKUPURA) 		1720005000NRG24100620230053315 10/06/2023 Seema 1720005WL003758 Seema 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072901 Seema (000000)
SubTotal 9724 9724
367 BAGLI MP-20-005-017-004/127
(GUSAT) 		1720005000NRG24100620230053089 10/06/2023 ASHISH 1720005WL003743 ASHISH 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 ASHISH (000000)
368 BAGLI MP-20-005-017-004/134
(GUSAT) 		1720005000NRG24100620230053094 10/06/2023 rahul 1720005WL003743 rahul 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 rahul (000000)
369 BAGLI MP-20-005-066-004/152-A
(BORKHALIYA) 		1720005000NRG24100620230053504 10/06/2023 ganesh 1720005WL003771 ganesh 00703 AIRP0000001 221 221 Processed 16/06/2023 364072901 ganesh (000000)
370 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24100620230053513 10/06/2023 heeralal rawat 1720005WL003774 heeralal rawat 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364072901 heeralalrawat (000000)
371 BAGLI MP-20-005-066-004/265-A
(BORKHALIYA) 		1720005000NRG24100620230053512 10/06/2023 heeralal rawat 1720005WL003774 heeralal rawat 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364072901 heeralalrawat (000000)
372 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052711 10/06/2023 Chetan 1720005WL003718 Chetan 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Chetan (000000)
373 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052713 10/06/2023 Chotu 1720005WL003718 Chotu 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Chotu (000000)
374 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052710 10/06/2023 Durga 1720005WL003718 Durga 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Durga (000000)
375 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052715 10/06/2023 Pooja 1720005WL003718 Pooja 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Pooja (000000)
376 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052716 10/06/2023 Priya 1720005WL003718 Priya 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Priya (000000)
377 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052712 10/06/2023 Rahul 1720005WL003718 Rahul 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Rahul (000000)
378 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052714 10/06/2023 Sunil 1720005WL003718 Sunil 00703 AIRP0000001 1326 1326 Rejected 16/06/2023 364072901 A/c Blocked or Frozen
379 BAGLI MP-20-005-078-004/652
(MAGRADEH) 		1720005000NRG24100620230052709 10/06/2023 Umrav 1720005WL003718 Umrav 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 Umrav (000000)
380 BAGLI MP-20-005-080-001/50-A
(UDAINAGAR) 		1720005000NRG24100620230053000 10/06/2023 dharmendra 1720005WL003741 dharmendra 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 dharmendra (000000)
381 BAGLI MP-20-005-080-001/88-D
(UDAINAGAR) 		1720005000NRG24100620230053010 10/06/2023 RAVI 1720005WL003741 RAVI 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364072901 RAVI (000000)
SubTotal 19227 19227
Total 477096 477096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623FTO_82852 Bank of Baroda BARB0BAGLIX BAGLI 4199
2 BAGLI MP1720005_100623FTO_82852 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 13154
3 BAGLI MP1720005_100623FTO_82852 Bank of Baroda BARB0HATPIP HATPIPLIYA 10387
4 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0008901 DEWAS IND AREA 1326
5 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0008903 BAGLI 18684
6 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0008911 HATPIPLIA 17813
7 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0008912 KATAPHOD BR 12376
8 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0008922 NEVRI 11934
9 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0008924 KAMLAPUR 45968
10 BAGLI MP1720005_100623FTO_82852 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 BAGLI MP1720005_100623FTO_82852 Canara Bank CNRB0005834 BAGLI 1926
12 BAGLI MP1720005_100623FTO_82852 State Bank of India SBIN0005860 ADB BAGLI 2431
13 BAGLI MP1720005_100623FTO_82852 State Bank of India SBIN0030008 BAGLI 1768
14 BAGLI MP1720005_100623FTO_82852 State Bank of India SBIN0030165 UDAINAGAR 37949
15 BAGLI MP1720005_100623FTO_82852 State Bank of India SBIN0030324 PUNJAPURA 69391
16 BAGLI MP1720005_100623FTO_82852 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 11183
17 BAGLI MP1720005_100623FTO_82852 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36686
18 BAGLI MP1720005_100623FTO_82852 Fino Payments Bank Ltd FINO0001446 MP RO 89063
19 BAGLI MP1720005_100623FTO_82852 India Post Payments Bank IPOS0000001 Dewas 5304
20 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 6499
21 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 23647
22 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 22479
23 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 1326
24 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 1326
25 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 2652
26 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 3094
27 BAGLI MP1720005_100623FTO_82852 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 3978
28 BAGLI MP1720005_100623FTO_82852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19227

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