Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110423FTO_6391
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-20-005-038-004/68
(DHAWADIYA) 		1720005000NRG22041220220851922 11/04/2023 KANHAIYA LAL ji 1720005WL0055139 KANHAIYA LAL ji 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514180 No Such Account
2 BAGLI MP-20-005-056-001/428
(GURADIKALA) 		1720005056NRG22231120210682718 11/04/2023 OMPRAKASH PATIDAR 1720005WL037171 OMPRAKASH PATIDAR 00045 BARB0BAGLIX 193 193 Processed 12/05/2023 639514180 OMPRAKASHPATIDAR (000000)
3 BAGLI MP-20-005-078-004/334
(MAGRADEH) 		1720005078NRG22031220220851320 11/04/2023 Sangita 1720005WL0055050 Sangita 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 Sangita (000000)
4 BAGLI MP-20-005-078-004/358
(MAGRADEH) 		1720005078NRG22031220220851321 11/04/2023 VIJAY 1720005WL0055050 VIJAY 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 VIJAY (000000)
5 BAGLI MP-20-005-078-004/370-C
(MAGRADEH) 		1720005078NRG22031220220851323 11/04/2023 VIKASH RANDHAVA 1720005WL0055050 VIKASH RANDHAVA 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 VIKASHRANDHAVA (000000)
6 BAGLI MP-20-005-079-002/173
(SEWANPANI) 		1720005079NRG22021220220850665 11/04/2023 Rahul Baghel 1720005WL0054998 Rahul Baghel 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 RahulBaghel (000000)
7 BAGLI MP-20-005-087-002/346-A
(MAHIGAON) 		1720005000NRG22290920220847930 11/04/2023 RAJESJ KALMI 1720005WL0054623 RAJESJ KALMI 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 RAJESJKALMI (000000)
8 BAGLI MP-20-005-094-003/53-B
(BAWADIKHEDA) 		1720005094NRG22151120220849696 11/04/2023 Lkhan 1720005WL0054882 Lkhan 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514180 No Such Account
9 BAGLI MP-20-005-094-003/53-B
(BAWADIKHEDA) 		1720005094NRG22151120220849695 11/04/2023 Lkhan 1720005WL0054882 Lkhan 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514180 No Such Account
10 BAGLI MP-20-005-097-001/628
(IMLIPURA) 		1720005000NRG22041220220852137 11/04/2023 Dinesh 1720005WL0055168 Dinesh 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 Dinesh (000000)
11 BAGLI MP-20-005-097-001/628
(IMLIPURA) 		1720005000NRG22041220220852139 11/04/2023 Dinesh 1720005WL0055168 Dinesh 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 Dinesh (000000)
12 BAGLI MP-20-005-097-001/631
(IMLIPURA) 		1720005000NRG22041220220852141 11/04/2023 Shyamu 1720005WL0055168 Shyamu 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 Shyamu (000000)
13 BAGLI MP-20-005-097-001/631
(IMLIPURA) 		1720005000NRG22041220220852142 11/04/2023 Shyamu 1720005WL0055168 Shyamu 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 Shyamu (000000)
14 BAGLI MP-20-005-111-001/49-B
(BEDAMAU) 		1720005000NRG22271120220850376 11/04/2023 jitendra 1720005WL0054943 jitendra 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514180 jitendra (000000)
SubTotal 15247 15247
15 BAGLI MP-20-005-006-001/103
(MANKUND) 		1720005000NRG22101120220849541 11/04/2023 kurban 1720005WL0054858 kurban 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 kurban (000000)
16 BAGLI MP-20-005-022-002/403
(FAAGATI) 		1720005022NRG22231020220849168 11/04/2023 Mankuvar Bai DolatSingh 1720005WL0054775 Mankuvar Bai DolatSingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 MankuvarBaiDolatSingh (000000)
17 BAGLI MP-20-005-022-002/403
(FAAGATI) 		1720005022NRG22231020220849169 11/04/2023 Mankuvar Bai DolatSingh 1720005WL0054775 Mankuvar Bai DolatSingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 MankuvarBaiDolatSingh (000000)
18 BAGLI MP-20-005-022-002/403
(FAAGATI) 		1720005000NRG22231020220849171 11/04/2023 Mankuvar Bai DolatSingh 1720005WL0054776 Mankuvar Bai DolatSingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 MankuvarBaiDolatSingh (000000)
19 BAGLI MP-20-005-022-002/403
(FAAGATI) 		1720005000NRG22231020220849170 11/04/2023 Mankuvar Bai DolatSingh 1720005WL0054776 Mankuvar Bai DolatSingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 MankuvarBaiDolatSingh (000000)
20 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005000NRG22181120210674240 11/04/2023 Devendra Gangaram 1720005WL036376 Devendra Gangaram 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 DevendraGangaram (000000)
21 BAGLI MP-20-005-041-002/133
(BILAWALI) 		1720005000NRG22301120220850545 11/04/2023 krishnabai 1720005WL0054970 krishnabai 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 krishnabai (000000)
22 BAGLI MP-20-005-041-002/40
(BILAWALI) 		1720005000NRG22271120220850416 11/04/2023 dharmendra 1720005WL0054948 dharmendra 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 dharmendra (000000)
23 BAGLI MP-20-005-112-002/3-A
(POLAY) 		1720005112NRG22041220220851954 11/04/2023 soram 1720005WL0055149 soram 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514180 soram (000000)
SubTotal 10422 10422
24 BAGLI MP-20-005-047-001/56-A
(AGURLI) 		1720005047NRG22271120220849993 11/04/2023 Shashikant 1720005WL0054929 Shashikant 00048 BKID0008856 1158 1158 Processed 12/05/2023 639514180 Shashikant (000000)
SubTotal 1158 1158
25 BAGLI MP-20-005-037-001/29
(BEHARI) 		1720005037NRG22271120220850381 11/04/2023 Ramchandra 1720005WL0054944 Ramchandra 00048 BKID0008903 1158 1158 Rejected 12/05/2023 639514180 Account closed
26 BAGLI MP-20-005-037-001/411-B
(BEHARI) 		1720005037NRG22271120220850378 11/04/2023 Deepak 1720005WL0054944 Deepak 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Deepak (000000)
27 BAGLI MP-20-005-037-001/411-B
(BEHARI) 		1720005037NRG22271120220850380 11/04/2023 Deepak 1720005WL0054944 Deepak 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Deepak (000000)
28 BAGLI MP-20-005-037-001/411-B
(BEHARI) 		1720005000NRG22101120220849421 11/04/2023 Deepak 1720005WL0054839 Deepak 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Deepak (000000)
29 BAGLI MP-20-005-037-001/411-B
(BEHARI) 		1720005000NRG22101120220849422 11/04/2023 Deepak 1720005WL0054839 Deepak 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Deepak (000000)
30 BAGLI MP-20-005-038-003/28
(DHAWADIYA) 		1720005000NRG22281020220849242 11/04/2023 Punjraj 1720005WL0054789 Punjraj 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Punjraj (000000)
31 BAGLI MP-20-005-038-003/28
(DHAWADIYA) 		1720005000NRG22281020220849243 11/04/2023 Punjraj 1720005WL0054789 Punjraj 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Punjraj (000000)
32 BAGLI MP-20-005-038-003/28
(DHAWADIYA) 		1720005000NRG22281020220849244 11/04/2023 Punjraj 1720005WL0054789 Punjraj 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Punjraj (000000)
33 BAGLI MP-20-005-038-003/28
(DHAWADIYA) 		1720005000NRG22281020220849245 11/04/2023 Punjraj 1720005WL0054789 Punjraj 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Punjraj (000000)
34 BAGLI MP-20-005-054-002/408
(NAYAPURA) 		1720005054NRG22031220220851261 11/04/2023 ghanshyam 1720005WL0055037 ghanshyam 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 ghanshyam (000000)
35 BAGLI MP-20-005-063-003/310-C
(PUNJAPURA) 		1720005063NRG22261120210688917 11/04/2023 pema 1720005WL037764 pema 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 pema (000000)
36 BAGLI MP-20-005-063-003/579
(PUNJAPURA) 		1720005063NRG22261120210688916 11/04/2023 Nayan singh 1720005WL037764 Nayan singh 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Nayansingh (000000)
37 BAGLI MP-20-005-068-001/54-B
(CHANDUPURA) 		1720005000NRG22041220220851609 11/04/2023 Rinku bai 1720005WL0055106 Rinku bai 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Rinkubai (000000)
38 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005069NRG22191220210721397 11/04/2023 jitender 1720005WL041138 jitender 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 jitender (000000)
39 BAGLI MP-20-005-069-003/277
(KARDI) 		1720005069NRG22191220210721396 11/04/2023 mayabai 1720005WL041138 mayabai 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 mayabai (000000)
40 BAGLI MP-20-005-073-001/81
(PANKUNWA) 		1720005000NRG22101120220849522 11/04/2023 Jhava Bai Gandadiya 1720005WL0054853 Jhava Bai Gandadiya 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 JhavaBaiGandadiya (000000)
41 BAGLI MP-20-005-078-004/1-A
(MAGRADEH) 		1720005078NRG22031220220851315 11/04/2023 Komal 1720005WL0055050 Komal 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Komal (000000)
42 BAGLI MP-20-005-080-001/192-B
(UDAINAGAR) 		1720005080NRG22031220210699335 11/04/2023 JERUDDIN 1720005WL038828 JERUDDIN 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 JERUDDIN (000000)
43 BAGLI MP-20-005-110-001/135-A
(AMBAPANI) 		1720005000NRG22101020210608406 11/04/2023 Satish 1720005WL030430 Satish 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Satish (000000)
44 BAGLI MP-20-005-110-001/135-A
(AMBAPANI) 		1720005000NRG22101020210608407 11/04/2023 Shitak 1720005WL030430 Shitak 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Shitak (000000)
45 BAGLI MP-20-005-117-001/141
(POSTIPURA) 		1720005000NRG22041020210599799 11/04/2023 Radhesyam 1720005WL029767 Radhesyam 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Radhesyam (000000)
46 BAGLI MP-20-005-117-001/141
(POSTIPURA) 		1720005000NRG22281020220849231 11/04/2023 Radhesyam 1720005WL0054786 Radhesyam 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Radhesyam (000000)
47 BAGLI MP-20-005-117-001/141
(POSTIPURA) 		1720005117NRG22261120210688286 11/04/2023 Radhesyam 1720005WL037689 Radhesyam 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514180 Radhesyam (000000)
SubTotal 26634 26634
48 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005000NRG22271120220850092 11/04/2023 akila bee 1720005WL0054936 akila bee 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
49 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005000NRG22271120220850091 11/04/2023 akila bee 1720005WL0054936 akila bee 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
50 BAGLI MP-20-005-012-001/276-A
(BADIYAMANDU) 		1720005000NRG22031120210643585 11/04/2023 akila bee 1720005WL033616 akila bee 00048 BKID0008911 386 386 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
51 BAGLI MP-20-005-012-001/362
(BADIYAMANDU) 		1720005000NRG22271120220850090 11/04/2023 najma bee 1720005WL0054936 najma bee 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
52 BAGLI MP-20-005-013-001/507
(AMLATAJ) 		1720005000NRG22291120220850447 11/04/2023 Shukram 1720005WL0054956 Shukram 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Shukram (000000)
53 BAGLI MP-20-005-013-001/518
(AMLATAJ) 		1720005000NRG22291120220850448 11/04/2023 Santoesh 1720005WL0054956 Santoesh 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Santoesh (000000)
54 BAGLI MP-20-005-013-001/546
(AMLATAJ) 		1720005000NRG22291120220850450 11/04/2023 Rekha bai 1720005WL0054956 Rekha bai 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Rekhabai (000000)
55 BAGLI MP-20-005-014-001/54-A
(NANUKHEDA) 		1720005014NRG22031120210643437 11/04/2023 MANOJ 1720005WL033605 MANOJ 00048 BKID0008911 386 386 Processed 12/05/2023 639514180 MANOJ (000000)
56 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG22041220220851964 11/04/2023 Jasmat 1720005WL0055150 Jasmat 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 No Such Account
57 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG22041220220851965 11/04/2023 Jasmat 1720005WL0055150 Jasmat 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 No Such Account
58 BAGLI MP-20-005-022-001/150-B
(FAAGATI) 		1720005000NRG22041220220851966 11/04/2023 Jasmat 1720005WL0055150 Jasmat 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 No Such Account
59 BAGLI MP-20-005-025-002/264-A
(KHAJURIYABINA) 		1720005025NRG22031220220851391 11/04/2023 vijendra 1720005WL0055058 vijendra 00048 BKID0008911 772 772 Processed 12/05/2023 639514180 vijendra (000000)
60 BAGLI MP-20-005-026-001/116-A
(LIMBODA) 		1720005000NRG22231120210682659 11/04/2023 angurbala 1720005WL037157 angurbala 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 angurbala (000000)
61 BAGLI MP-20-005-026-001/116-A
(LIMBODA) 		1720005000NRG22171120210669592 11/04/2023 ramsingh 1720005WL036040 ramsingh 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 ramsingh (000000)
62 BAGLI MP-20-005-026-001/277
(LIMBODA) 		1720005000NRG22231120210682658 11/04/2023 anvar mansuri 1720005WL037157 anvar mansuri 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 anvarmansuri (000000)
63 BAGLI MP-20-005-026-001/360-A
(LIMBODA) 		1720005000NRG22171120210669593 11/04/2023 Gyanchand 1720005WL036040 Gyanchand 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Gyanchand (000000)
64 BAGLI MP-20-005-026-001/376
(LIMBODA) 		1720005000NRG22171120210669595 11/04/2023 kanhiya patidar 1720005WL036040 kanhiya patidar 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 kanhiyapatidar (000000)
65 BAGLI MP-20-005-026-001/411
(LIMBODA) 		1720005000NRG22231120210682650 11/04/2023 Tilok 1720005WL037157 Tilok 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Tilok (000000)
66 BAGLI MP-20-005-026-001/441-A
(LIMBODA) 		1720005000NRG22171120210669596 11/04/2023 Manishankar 1720005WL036040 Manishankar 00048 BKID0008911 1158 1158 Rejected 12/05/2023 639514180 Account closed
67 BAGLI MP-20-005-031-001/165-A
(SADIPURA) 		1720005000NRG22021120210640913 11/04/2023 Dilipsingh prabhusingh 1720005WL033416 Dilipsingh prabhusingh 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Dilipsinghprabhusingh (000000)
68 BAGLI MP-20-005-031-003/122-C
(SADIPURA) 		1720005000NRG22021120210640886 11/04/2023 KAMAL SINGH SENDHAV 1720005WL033416 KAMAL SINGH SENDHAV 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 KAMALSINGHSENDHAV (000000)
69 BAGLI MP-20-005-031-003/32-A
(SADIPURA) 		1720005000NRG22021120210640890 11/04/2023 ARJUN RAJPUT 1720005WL033416 ARJUN RAJPUT 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 ARJUNRAJPUT (000000)
70 BAGLI MP-20-005-034-002/14
(BARKHEDASOMA) 		1720005000NRG22021120210640907 11/04/2023 SANDEEP SINGH 1720005WL033416 SANDEEP SINGH 00048 BKID0008911 193 193 Processed 12/05/2023 639514180 SANDEEPSINGH (000000)
71 BAGLI MP-20-005-041-001/210
(BILAWALI) 		1720005000NRG22271120220850419 11/04/2023 bhadar 1720005WL0054948 bhadar 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 bhadar (000000)
72 BAGLI MP-20-005-041-001/210
(BILAWALI) 		1720005000NRG22271120220850418 11/04/2023 bhadar 1720005WL0054948 bhadar 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 bhadar (000000)
73 BAGLI MP-20-005-096-001/111-A
(KHOKRIYA) 		1720005096NRG22171120210668842 11/04/2023 sonu pawan 1720005WL035974 sonu pawan 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 sonupawan (000000)
74 BAGLI MP-20-005-096-001/124
(KHOKRIYA) 		1720005096NRG22231120210682552 11/04/2023 Rupsingh karansingh 1720005WL037150 Rupsingh karansingh 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Rupsinghkaransingh (000000)
75 BAGLI MP-20-005-096-001/124-B
(KHOKRIYA) 		1720005096NRG22271120210689937 11/04/2023 Ravindra rupsing 1720005WL037805 Ravindra rupsing 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Ravindrarupsing (000000)
76 BAGLI MP-20-005-096-001/88-B
(KHOKRIYA) 		1720005096NRG22171120210668836 11/04/2023 archana gopal 1720005WL035974 archana gopal 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 archanagopal (000000)
77 BAGLI MP-20-005-098-001/100-B
(BABALYA) 		1720005098NRG22141120210662137 11/04/2023 Dipak 1720005WL035382 Dipak 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Dipak (000000)
78 BAGLI MP-20-005-098-001/99-b
(BABALYA) 		1720005098NRG22141120210662138 11/04/2023 Bheem babulal 1720005WL035382 Bheem babulal 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Bheembabulal (000000)
79 BAGLI MP-20-005-098-002/101-A
(BABALYA) 		1720005098NRG22141120210662139 11/04/2023 Sandip 1720005WL035382 Sandip 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 Sandip (000000)
80 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005103NRG22021220220850692 11/04/2023 DERAJ SINGH 1720005WL0055001 DERAJ SINGH 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 DERAJSINGH (000000)
81 BAGLI MP-20-005-103-003/51
(SEMLIBUJURG) 		1720005103NRG22021220220850693 11/04/2023 RAJU BAI 1720005WL0055001 RAJU BAI 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 RAJUBAI (000000)
82 BAGLI MP-20-005-103-003/54
(SEMLIBUJURG) 		1720005103NRG22021220220850694 11/04/2023 GEETA bai 1720005WL0055001 GEETA bai 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 GEETAbai (000000)
83 BAGLI MP-20-005-105-001/130
(GOLA) 		1720005000NRG22231120210680749 11/04/2023 harendra 1720005WL036981 harendra 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 harendra (000000)
84 BAGLI MP-20-005-114-003/142
(PEETAWALI) 		1720005000NRG22021120210641598 11/04/2023 bulbul 1720005WL033455 bulbul 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 bulbul (000000)
85 BAGLI MP-20-005-114-003/143-B
(PEETAWALI) 		1720005000NRG22231120210682698 11/04/2023 tanu 1720005WL037163 tanu 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 tanu (000000)
86 BAGLI MP-20-005-114-003/145
(PEETAWALI) 		1720005000NRG22021120210641600 11/04/2023 sarita 1720005WL033455 sarita 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514180 sarita (000000)
SubTotal 42267 42267
87 BAGLI MP-20-005-030-001/214
(DEHARIYA SAHU) 		1720005030NRG22041220220851730 11/04/2023 Vintosh 1720005WL0055127 Vintosh 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514180 Vintosh (000000)
88 BAGLI MP-20-005-030-001/31
(DEHARIYA SAHU) 		1720005000NRG22301020220849302 11/04/2023 Deepak 1720005WL0054804 Deepak 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514180 Deepak (000000)
89 BAGLI MP-20-005-030-001/95
(DEHARIYA SAHU) 		1720005030NRG22041220220851738 11/04/2023 Dhani Bai 1720005WL0055127 Dhani Bai 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514180 DhaniBai (000000)
90 BAGLI MP-20-005-031-003/65
(SADIPURA) 		1720005000NRG22021120210640919 11/04/2023 SUMERSINGH SENDHAV 1720005WL033416 SUMERSINGH SENDHAV 00048 BKID0008917 772 772 Processed 12/05/2023 639514180 SUMERSINGHSENDHAV (000000)
91 BAGLI MP-20-005-031-003/94-B
(SADIPURA) 		1720005000NRG22021120210640911 11/04/2023 Sunil Singh Sendhav 1720005WL033416 Sunil Singh Sendhav 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514180 SunilSinghSendhav (000000)
92 BAGLI MP-20-005-035-003/408-A
(BHAMORI) 		1720005035NRG22271120220850399 11/04/2023 Omprakash Banshilal 1720005WL0054945 Omprakash Banshilal 00048 BKID0008917 772 772 Processed 12/05/2023 639514180 OmprakashBanshilal (000000)
93 BAGLI MP-20-005-040-001/220
(IKLERA) 		1720005000NRG22041220220852106 11/04/2023 gordhanlal 1720005WL0055164 gordhanlal 00048 BKID0008917 965 965 Processed 12/05/2023 639514180 gordhanlal (000000)
SubTotal 7141 7141
94 BAGLI MP-20-005-004-002/121
(ROJADI) 		1720005004NRG22021220220850771 11/04/2023 rajendra 1720005WL0055011 rajendra 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 rajendra (000000)
95 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG22031120210642585 11/04/2023 AAA 1720005WL033546 AAA 00048 BKID0008922 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
96 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG22031120210642584 11/04/2023 POOJA 1720005WL033546 POOJA 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 POOJA (000000)
97 BAGLI MP-20-005-029-001/109-B
(MAHUKHEDA) 		1720005000NRG22031120210642775 11/04/2023 POOJA 1720005WL033546 POOJA 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 POOJA (000000)
98 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG22031120210642587 11/04/2023 Subhash Shyamlal 1720005WL033546 Subhash Shyamlal 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 SubhashShyamlal (000000)
99 BAGLI MP-20-005-029-001/145
(MAHUKHEDA) 		1720005000NRG22031120210642586 11/04/2023 Subhash Shyamlal 1720005WL033546 Subhash Shyamlal 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 SubhashShyamlal (000000)
100 BAGLI MP-20-005-029-001/207
(MAHUKHEDA) 		1720005000NRG22031120210642600 11/04/2023 Mohan Bhagirath 1720005WL033546 Mohan Bhagirath 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 MohanBhagirath (000000)
101 BAGLI MP-20-005-029-001/234-A
(MAHUKHEDA) 		1720005000NRG22031120210642589 11/04/2023 afajal 1720005WL033546 afajal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 afajal (000000)
102 BAGLI MP-20-005-029-001/234-B
(MAHUKHEDA) 		1720005000NRG22031120210642590 11/04/2023 samir 1720005WL033546 samir 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 samir (000000)
103 BAGLI MP-20-005-029-001/244-B
(MAHUKHEDA) 		1720005000NRG22031120210642592 11/04/2023 santosh 1720005WL033546 santosh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 santosh (000000)
104 BAGLI MP-20-005-029-001/244-B
(MAHUKHEDA) 		1720005000NRG22031120210642772 11/04/2023 santosh 1720005WL033546 santosh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 santosh (000000)
105 BAGLI MP-20-005-029-001/253-D
(MAHUKHEDA) 		1720005000NRG22031120210642595 11/04/2023 jyoti 1720005WL033546 jyoti 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 jyoti (000000)
106 BAGLI MP-20-005-029-001/319-A
(MAHUKHEDA) 		1720005000NRG22031120210642598 11/04/2023 RUPCHANDRA 1720005WL033546 RUPCHANDRA 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 RUPCHANDRA (000000)
107 BAGLI MP-20-005-029-001/323-B
(MAHUKHEDA) 		1720005000NRG22031120210642770 11/04/2023 IMRAN SHAH 1720005WL033546 IMRAN SHAH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 IMRANSHAH (000000)
108 BAGLI MP-20-005-029-001/329-B
(MAHUKHEDA) 		1720005000NRG22031120210642796 11/04/2023 lalita 1720005WL033546 lalita 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 lalita (000000)
109 BAGLI MP-20-005-029-001/329-B
(MAHUKHEDA) 		1720005000NRG22031120210642601 11/04/2023 lalita 1720005WL033546 lalita 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 lalita (000000)
110 BAGLI MP-20-005-029-001/338
(MAHUKHEDA) 		1720005000NRG22131020210611476 11/04/2023 sushila bai 1720005WL030748 sushila bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 sushilabai (000000)
111 BAGLI MP-20-005-029-001/338-A
(MAHUKHEDA) 		1720005000NRG22031120210642605 11/04/2023 nagesh 1720005WL033546 nagesh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 nagesh (000000)
112 BAGLI MP-20-005-029-001/338-A
(MAHUKHEDA) 		1720005000NRG22031120210642800 11/04/2023 nagesh 1720005WL033546 nagesh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 nagesh (000000)
113 BAGLI MP-20-005-029-001/342-A
(MAHUKHEDA) 		1720005000NRG22031120210642603 11/04/2023 VINOD 1720005WL033546 VINOD 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 VINOD (000000)
114 BAGLI MP-20-005-029-001/399-B
(MAHUKHEDA) 		1720005000NRG22031120210642604 11/04/2023 lakhan 1720005WL033546 lakhan 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 lakhan (000000)
115 BAGLI MP-20-005-029-001/399-B
(MAHUKHEDA) 		1720005000NRG22031120210642802 11/04/2023 lakhan 1720005WL033546 lakhan 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 lakhan (000000)
116 BAGLI MP-20-005-029-001/412-B
(MAHUKHEDA) 		1720005000NRG22031120210642608 11/04/2023 shahrukh 1720005WL033546 shahrukh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 shahrukh (000000)
117 BAGLI MP-20-005-029-001/412-C
(MAHUKHEDA) 		1720005000NRG22031120210642609 11/04/2023 anjum 1720005WL033546 anjum 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 anjum (000000)
118 BAGLI MP-20-005-029-001/420-A
(MAHUKHEDA) 		1720005000NRG22031120210642612 11/04/2023 DEVENDRA 1720005WL033546 DEVENDRA 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 DEVENDRA (000000)
119 BAGLI MP-20-005-029-001/426-A
(MAHUKHEDA) 		1720005000NRG22031120210642767 11/04/2023 SHREEPAL 1720005WL033546 SHREEPAL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 SHREEPAL (000000)
120 BAGLI MP-20-005-029-001/426-C
(MAHUKHEDA) 		1720005000NRG22031120210642647 11/04/2023 RAJPAL 1720005WL033546 RAJPAL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 RAJPAL (000000)
121 BAGLI MP-20-005-029-001/426-D
(MAHUKHEDA) 		1720005000NRG22031120210642648 11/04/2023 takesingh 1720005WL033546 takesingh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 takesingh (000000)
122 BAGLI MP-20-005-029-001/435-A
(MAHUKHEDA) 		1720005000NRG22031120210642650 11/04/2023 RAHUP SHAH 1720005WL033546 RAHUP SHAH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 RAHUPSHAH (000000)
123 BAGLI MP-20-005-029-001/435-D
(MAHUKHEDA) 		1720005000NRG22031120210642651 11/04/2023 Sajid shah 1720005WL033546 Sajid shah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Sajidshah (000000)
124 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005000NRG22031120210642653 11/04/2023 GANESH 1720005WL033546 GANESH 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 GANESH (000000)
125 BAGLI MP-20-005-029-001/437-A
(MAHUKHEDA) 		1720005000NRG22031120210642812 11/04/2023 GANESH 1720005WL033546 GANESH 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 GANESH (000000)
126 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005000NRG22031120210642654 11/04/2023 AJAY 1720005WL033546 AJAY 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 AJAY (000000)
127 BAGLI MP-20-005-029-001/437-B
(MAHUKHEDA) 		1720005000NRG22031120210642811 11/04/2023 AJAY 1720005WL033546 AJAY 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 AJAY (000000)
128 BAGLI MP-20-005-029-001/447-A
(MAHUKHEDA) 		1720005000NRG22031120210642614 11/04/2023 shahrukh 1720005WL033546 shahrukh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 shahrukh (000000)
129 BAGLI MP-20-005-029-001/447-B
(MAHUKHEDA) 		1720005000NRG22031120210642615 11/04/2023 ajaj 1720005WL033546 ajaj 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ajaj (000000)
130 BAGLI MP-20-005-029-001/453-a
(MAHUKHEDA) 		1720005000NRG22031120210642619 11/04/2023 ramcharan 1720005WL033546 ramcharan 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ramcharan (000000)
131 BAGLI MP-20-005-029-001/453-a
(MAHUKHEDA) 		1720005000NRG22031120210642618 11/04/2023 ramcharan 1720005WL033546 ramcharan 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ramcharan (000000)
132 BAGLI MP-20-005-029-001/463-A
(MAHUKHEDA) 		1720005000NRG22031120210642621 11/04/2023 SADDAM 1720005WL033546 SADDAM 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 SADDAM (000000)
133 BAGLI MP-20-005-029-001/466-C
(MAHUKHEDA) 		1720005000NRG22031120210642624 11/04/2023 bano 1720005WL033546 bano 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 bano (000000)
134 BAGLI MP-20-005-029-001/466-C
(MAHUKHEDA) 		1720005000NRG22031120210642623 11/04/2023 nannu 1720005WL033546 nannu 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 nannu (000000)
135 BAGLI MP-20-005-029-001/489-A
(MAHUKHEDA) 		1720005000NRG22031120210642766 11/04/2023 TIPU SHAH 1720005WL033546 TIPU SHAH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 TIPUSHAH (000000)
136 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG22031120210642806 11/04/2023 rajendra 1720005WL033546 rajendra 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 rajendra (000000)
137 BAGLI MP-20-005-029-001/521-A
(MAHUKHEDA) 		1720005000NRG22031120210642655 11/04/2023 rajendra 1720005WL033546 rajendra 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 rajendra (000000)
138 BAGLI MP-20-005-029-001/539-C
(MAHUKHEDA) 		1720005000NRG22031120210642625 11/04/2023 PRADEEP SINGH 1720005WL033546 PRADEEP SINGH 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 PRADEEPSINGH (000000)
139 BAGLI MP-20-005-029-001/542-A
(MAHUKHEDA) 		1720005000NRG22031120210642628 11/04/2023 MAYA BAI 1720005WL033546 MAYA BAI 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 MAYABAI (000000)
140 BAGLI MP-20-005-029-001/543
(MAHUKHEDA) 		1720005000NRG22031120210642630 11/04/2023 Asalamshah Babushah 1720005WL033546 Asalamshah Babushah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 AsalamshahBabushah (000000)
141 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG22031120210642631 11/04/2023 Ishakshah Babushah 1720005WL033546 Ishakshah Babushah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 IshakshahBabushah (000000)
142 BAGLI MP-20-005-029-001/543-a
(MAHUKHEDA) 		1720005000NRG22031120210642632 11/04/2023 Ishakshah Babushah 1720005WL033546 Ishakshah Babushah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 IshakshahBabushah (000000)
143 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG22031120210642637 11/04/2023 Ishmail Shah 1720005WL033546 Ishmail Shah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 IshmailShah (000000)
144 BAGLI MP-20-005-029-001/543-B
(MAHUKHEDA) 		1720005000NRG22031120210642638 11/04/2023 Ishmail Shah 1720005WL033546 Ishmail Shah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 IshmailShah (000000)
145 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG22031120210642639 11/04/2023 babu shah 1720005WL033546 babu shah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 babushah (000000)
146 BAGLI MP-20-005-029-001/543-D
(MAHUKHEDA) 		1720005000NRG22031120210642640 11/04/2023 babu shah 1720005WL033546 babu shah 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 babushah (000000)
147 BAGLI MP-20-005-029-001/557-C
(MAHUKHEDA) 		1720005000NRG22031120210642643 11/04/2023 MAHENDRAPAL 1720005WL033546 MAHENDRAPAL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 MAHENDRAPAL (000000)
148 BAGLI MP-20-005-029-001/586-B
(MAHUKHEDA) 		1720005000NRG22031120210642646 11/04/2023 BHUPENDRA 1720005WL033546 BHUPENDRA 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 BHUPENDRA (000000)
149 BAGLI MP-20-005-029-001/596
(MAHUKHEDA) 		1720005000NRG22031120210642657 11/04/2023 MAHESH 1720005WL033546 MAHESH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 MAHESH (000000)
150 BAGLI MP-20-005-029-001/602-B
(MAHUKHEDA) 		1720005000NRG22031120210642763 11/04/2023 RAJA 1720005WL033546 RAJA 00048 BKID0008922 772 772 Processed 12/05/2023 639514180 RAJA (000000)
151 BAGLI MP-20-005-029-001/624-A
(MAHUKHEDA) 		1720005000NRG22031120210642659 11/04/2023 NARGISH 1720005WL033546 NARGISH 00048 BKID0008922 386 386 Processed 12/05/2023 639514180 NARGISH (000000)
152 BAGLI MP-20-005-029-001/624-A
(MAHUKHEDA) 		1720005000NRG22031120210642658 11/04/2023 NARGISH 1720005WL033546 NARGISH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 NARGISH (000000)
153 BAGLI MP-20-005-029-001/646
(MAHUKHEDA) 		1720005000NRG22031120210642661 11/04/2023 JAYRAM 1720005WL033546 JAYRAM 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 JAYRAM (000000)
154 BAGLI MP-20-005-029-001/653-A
(MAHUKHEDA) 		1720005000NRG22031120210642662 11/04/2023 jitendra 1720005WL033546 jitendra 00048 BKID0008922 579 579 Processed 12/05/2023 639514180 jitendra (000000)
155 BAGLI MP-20-005-029-001/653-B
(MAHUKHEDA) 		1720005000NRG22031120210642663 11/04/2023 banti 1720005WL033546 banti 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 banti (000000)
156 BAGLI MP-20-005-029-001/653-B
(MAHUKHEDA) 		1720005000NRG22031120210642808 11/04/2023 banti 1720005WL033546 banti 00048 BKID0008922 579 579 Processed 12/05/2023 639514180 banti (000000)
157 BAGLI MP-20-005-029-001/654
(MAHUKHEDA) 		1720005000NRG22031120210642809 11/04/2023 deepak 1720005WL033546 deepak 00048 BKID0008922 579 579 Processed 12/05/2023 639514180 deepak (000000)
158 BAGLI MP-20-005-029-001/654
(MAHUKHEDA) 		1720005000NRG22031120210642676 11/04/2023 deepak 1720005WL033546 deepak 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 deepak (000000)
159 BAGLI MP-20-005-029-001/655
(MAHUKHEDA) 		1720005000NRG22031120210642664 11/04/2023 subham 1720005WL033546 subham 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 subham (000000)
160 BAGLI MP-20-005-029-001/655
(MAHUKHEDA) 		1720005000NRG22031120210642823 11/04/2023 subham 1720005WL033546 subham 00048 BKID0008922 579 579 Processed 12/05/2023 639514180 subham (000000)
161 BAGLI MP-20-005-029-001/661
(MAHUKHEDA) 		1720005000NRG22031120210642665 11/04/2023 manish 1720005WL033546 manish 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 manish (000000)
162 BAGLI MP-20-005-029-001/663
(MAHUKHEDA) 		1720005000NRG22031120210642668 11/04/2023 aman 1720005WL033546 aman 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 aman (000000)
163 BAGLI MP-20-005-029-001/666
(MAHUKHEDA) 		1720005000NRG22031120210642669 11/04/2023 kamal anter 1720005WL033546 kamal anter 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 kamalanter (000000)
164 BAGLI MP-20-005-029-001/666
(MAHUKHEDA) 		1720005000NRG22031120210642826 11/04/2023 kamal anter 1720005WL033546 kamal anter 00048 BKID0008922 579 579 Processed 12/05/2023 639514180 kamalanter (000000)
165 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG22031120210642825 11/04/2023 Chetan 1720005WL033546 Chetan 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Chetan (000000)
166 BAGLI MP-20-005-029-001/785
(MAHUKHEDA) 		1720005000NRG22031120210642672 11/04/2023 Chetan 1720005WL033546 Chetan 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Chetan (000000)
167 BAGLI MP-20-005-029-001/79
(MAHUKHEDA) 		1720005000NRG22031120210642673 11/04/2023 Mulchand 1720005WL033546 Mulchand 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Mulchand (000000)
168 BAGLI MP-20-005-029-001/860
(MAHUKHEDA) 		1720005000NRG22031120210642691 11/04/2023 savita 1720005WL033546 savita 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 savita (000000)
169 BAGLI MP-20-005-029-001/860
(MAHUKHEDA) 		1720005000NRG22031120210642815 11/04/2023 savita 1720005WL033546 savita 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 savita (000000)
170 BAGLI MP-20-005-029-001/861
(MAHUKHEDA) 		1720005000NRG22031120210642679 11/04/2023 deepak 1720005WL033546 deepak 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 deepak (000000)
171 BAGLI MP-20-005-029-001/862
(MAHUKHEDA) 		1720005000NRG22031120210642681 11/04/2023 shahikant 1720005WL033546 shahikant 00048 BKID0008922 965 965 Processed 12/05/2023 639514180 shahikant (000000)
172 BAGLI MP-20-005-029-002/100
(MAHUKHEDA) 		1720005000NRG22031120210642683 11/04/2023 ganesh 1720005WL033546 ganesh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ganesh (000000)
173 BAGLI MP-20-005-029-002/101
(MAHUKHEDA) 		1720005000NRG22031120210642685 11/04/2023 rekha bai 1720005WL033546 rekha bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 rekhabai (000000)
174 BAGLI MP-20-005-029-002/101-A
(MAHUKHEDA) 		1720005000NRG22031120210642686 11/04/2023 SUBHAM 1720005WL033546 SUBHAM 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 SUBHAM (000000)
175 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG22031120210642689 11/04/2023 ladsingh 1720005WL033546 ladsingh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ladsingh (000000)
176 BAGLI MP-20-005-029-002/116
(MAHUKHEDA) 		1720005000NRG22031120210642821 11/04/2023 ladsingh 1720005WL033546 ladsingh 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 ladsingh (000000)
177 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG22031120210642690 11/04/2023 pritam 1720005WL033546 pritam 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 pritam (000000)
178 BAGLI MP-20-005-029-002/117
(MAHUKHEDA) 		1720005000NRG22031120210642817 11/04/2023 pritam 1720005WL033546 pritam 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 pritam (000000)
179 BAGLI MP-20-005-029-002/12-A
(MAHUKHEDA) 		1720005000NRG22031120210642818 11/04/2023 vivek 1720005WL033546 vivek 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 vivek (000000)
180 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG22031120210642693 11/04/2023 prakash kuvar 1720005WL033546 prakash kuvar 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 prakashkuvar (000000)
181 BAGLI MP-20-005-029-002/68-A
(MAHUKHEDA) 		1720005000NRG22031120210642831 11/04/2023 prakash kuvar 1720005WL033546 prakash kuvar 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 prakashkuvar (000000)
182 BAGLI MP-20-005-029-002/68-B
(MAHUKHEDA) 		1720005000NRG22031120210642832 11/04/2023 shetan bai 1720005WL033546 shetan bai 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 shetanbai (000000)
183 BAGLI MP-20-005-029-002/68-B
(MAHUKHEDA) 		1720005000NRG22031120210642694 11/04/2023 shetan bai 1720005WL033546 shetan bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 shetanbai (000000)
184 BAGLI MP-20-005-029-002/68-C
(MAHUKHEDA) 		1720005000NRG22031120210642696 11/04/2023 deepak 1720005WL033546 deepak 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 deepak (000000)
185 BAGLI MP-20-005-029-002/68-C
(MAHUKHEDA) 		1720005000NRG22031120210642829 11/04/2023 deepak 1720005WL033546 deepak 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 deepak (000000)
186 BAGLI MP-20-005-029-002/68-D
(MAHUKHEDA) 		1720005000NRG22031120210642828 11/04/2023 JEEVAN 1720005WL033546 JEEVAN 00048 BKID0008922 193 193 Rejected 12/05/2023 639514180 Account closed
187 BAGLI MP-20-005-029-002/68-D
(MAHUKHEDA) 		1720005000NRG22031120210642697 11/04/2023 JEEVAN 1720005WL033546 JEEVAN 00048 BKID0008922 1158 1158 Rejected 12/05/2023 639514180 Account closed
188 BAGLI MP-20-005-029-002/69-A
(MAHUKHEDA) 		1720005000NRG22031120210642698 11/04/2023 nagar 1720005WL033546 nagar 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 nagar (000000)
189 BAGLI MP-20-005-029-002/71-A
(MAHUKHEDA) 		1720005000NRG22031120210642701 11/04/2023 santosh bai 1720005WL033546 santosh bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 santoshbai (000000)
190 BAGLI MP-20-005-029-002/77-A
(MAHUKHEDA) 		1720005000NRG22031120210642707 11/04/2023 ANOKHI 1720005WL033546 ANOKHI 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 ANOKHI (000000)
191 BAGLI MP-20-005-029-002/81-B
(MAHUKHEDA) 		1720005000NRG22031120210642761 11/04/2023 ravi 1720005WL033546 ravi 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ravi (000000)
192 BAGLI MP-20-005-029-002/84-A
(MAHUKHEDA) 		1720005000NRG22031120210642762 11/04/2023 madhu 1720005WL033546 madhu 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 madhu (000000)
193 BAGLI MP-20-005-029-002/84-B
(MAHUKHEDA) 		1720005000NRG22031120210642710 11/04/2023 RAJU BAI 1720005WL033546 RAJU BAI 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 RAJUBAI (000000)
194 BAGLI MP-20-005-029-002/87-B
(MAHUKHEDA) 		1720005000NRG22031120210642759 11/04/2023 KOLDIP SINGH 1720005WL033546 KOLDIP SINGH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 KOLDIPSINGH (000000)
195 BAGLI MP-20-005-029-002/87-C
(MAHUKHEDA) 		1720005000NRG22031120210642760 11/04/2023 SURENDRA 1720005WL033546 SURENDRA 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 SURENDRA (000000)
196 BAGLI MP-20-005-029-002/88-A
(MAHUKHEDA) 		1720005000NRG22031120210642712 11/04/2023 maniram 1720005WL033546 maniram 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 maniram (000000)
197 BAGLI MP-20-005-029-002/88-A
(MAHUKHEDA) 		1720005000NRG22031120210642835 11/04/2023 maniram 1720005WL033546 maniram 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 maniram (000000)
198 BAGLI MP-20-005-029-002/88-B
(MAHUKHEDA) 		1720005000NRG22031120210642834 11/04/2023 sunil 1720005WL033546 sunil 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 sunil (000000)
199 BAGLI MP-20-005-029-002/88-B
(MAHUKHEDA) 		1720005000NRG22031120210642720 11/04/2023 sunil 1720005WL033546 sunil 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 sunil (000000)
200 BAGLI MP-20-005-029-002/89-A
(MAHUKHEDA) 		1720005000NRG22031120210642755 11/04/2023 prem bai 1720005WL033546 prem bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 prembai (000000)
201 BAGLI MP-20-005-029-002/89-B
(MAHUKHEDA) 		1720005000NRG22031120210642756 11/04/2023 santosh 1720005WL033546 santosh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 santosh (000000)
202 BAGLI MP-20-005-029-002/90-A
(MAHUKHEDA) 		1720005000NRG22031120210642714 11/04/2023 GOPAL 1720005WL033546 GOPAL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 GOPAL (000000)
203 BAGLI MP-20-005-029-002/90-B
(MAHUKHEDA) 		1720005000NRG22031120210642717 11/04/2023 dipak 1720005WL033546 dipak 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 dipak (000000)
204 BAGLI MP-20-005-029-002/90-C
(MAHUKHEDA) 		1720005000NRG22031120210642718 11/04/2023 leela bai 1720005WL033546 leela bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 leelabai (000000)
205 BAGLI MP-20-005-029-002/99-A
(MAHUKHEDA) 		1720005000NRG22031120210642722 11/04/2023 DILIP 1720005WL033546 DILIP 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 DILIP (000000)
206 BAGLI MP-20-005-029-003/113-A
(MAHUKHEDA) 		1720005000NRG22031120210642754 11/04/2023 kanhaiyalal 1720005WL033546 kanhaiyalal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 kanhaiyalal (000000)
207 BAGLI MP-20-005-029-003/113-C
(MAHUKHEDA) 		1720005000NRG22031120210642724 11/04/2023 heera lal 1720005WL033546 heera lal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 heeralal (000000)
208 BAGLI MP-20-005-029-003/113-C
(MAHUKHEDA) 		1720005000NRG22031120210642723 11/04/2023 heera lal 1720005WL033546 heera lal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 heeralal (000000)
209 BAGLI MP-20-005-029-003/125-B
(MAHUKHEDA) 		1720005000NRG22031120210642726 11/04/2023 irsad ali 1720005WL033546 irsad ali 00048 BKID0008922 193 193 Processed 12/05/2023 639514180 irsadali (000000)
210 BAGLI MP-20-005-029-003/129-A
(MAHUKHEDA) 		1720005000NRG22031120210642752 11/04/2023 ALKESH 1720005WL033546 ALKESH 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 ALKESH (000000)
211 BAGLI MP-20-005-029-003/129-B
(MAHUKHEDA) 		1720005000NRG22031120210642753 11/04/2023 RAHUL 1720005WL033546 RAHUL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 RAHUL (000000)
212 BAGLI MP-20-005-029-003/19-A
(MAHUKHEDA) 		1720005000NRG22031120210642740 11/04/2023 kalash 1720005WL033546 kalash 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 kalash (000000)
213 BAGLI MP-20-005-029-003/214
(MAHUKHEDA) 		1720005000NRG22031120210642727 11/04/2023 rohit 1720005WL033546 rohit 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 rohit (000000)
214 BAGLI MP-20-005-029-003/214
(MAHUKHEDA) 		1720005000NRG22031120210642841 11/04/2023 rohit 1720005WL033546 rohit 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 rohit (000000)
215 BAGLI MP-20-005-029-003/250
(MAHUKHEDA) 		1720005000NRG22031120210642729 11/04/2023 inder 1720005WL033546 inder 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 inder (000000)
216 BAGLI MP-20-005-029-003/251
(MAHUKHEDA) 		1720005000NRG22031120210642732 11/04/2023 meera 1720005WL033546 meera 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 meera (000000)
217 BAGLI MP-20-005-029-003/252
(MAHUKHEDA) 		1720005000NRG22031120210642733 11/04/2023 madan 1720005WL033546 madan 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 madan (000000)
218 BAGLI MP-20-005-029-003/253
(MAHUKHEDA) 		1720005000NRG22031120210642736 11/04/2023 devkaran 1720005WL033546 devkaran 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 devkaran (000000)
219 BAGLI MP-20-005-029-003/28
(MAHUKHEDA) 		1720005000NRG22031120210642741 11/04/2023 Harisingh 1720005WL033546 Harisingh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Harisingh (000000)
220 BAGLI MP-20-005-029-003/28-A
(MAHUKHEDA) 		1720005000NRG22031120210642742 11/04/2023 bablu 1720005WL033546 bablu 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 bablu (000000)
221 BAGLI MP-20-005-029-003/31-A
(MAHUKHEDA) 		1720005000NRG22031120210642750 11/04/2023 gangaram 1720005WL033546 gangaram 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 gangaram (000000)
222 BAGLI MP-20-005-029-003/73
(MAHUKHEDA) 		1720005000NRG22031120210642745 11/04/2023 dhanvanti bai 1720005WL033546 dhanvanti bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 dhanvantibai (000000)
223 BAGLI MP-20-005-029-003/73
(MAHUKHEDA) 		1720005000NRG22031120210642746 11/04/2023 dhanvanti bai 1720005WL033546 dhanvanti bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 dhanvantibai (000000)
224 BAGLI MP-20-005-029-003/73-A
(MAHUKHEDA) 		1720005000NRG22031120210642747 11/04/2023 Rakesh 1720005WL033546 Rakesh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Rakesh (000000)
225 BAGLI MP-20-005-029-003/73-A
(MAHUKHEDA) 		1720005000NRG22031120210642748 11/04/2023 Rakesh 1720005WL033546 Rakesh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514180 Rakesh (000000)
SubTotal 123906 123906
226 BAGLI MP-20-005-018-004/143
(DIGARKHEDA) 		1720005000NRG22190520210212842 11/04/2023 Karan 1720005WL008611 Karan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Karan (000000)
227 BAGLI MP-20-005-018-004/143
(DIGARKHEDA) 		1720005000NRG22190520210212841 11/04/2023 Karan 1720005WL008611 Karan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Karan (000000)
228 BAGLI MP-20-005-018-004/178
(DIGARKHEDA) 		1720005000NRG22190520210212844 11/04/2023 Bhuribai 1720005WL008611 Bhuribai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhuribai (000000)
229 BAGLI MP-20-005-018-004/178
(DIGARKHEDA) 		1720005000NRG22190520210212843 11/04/2023 Bhuribai 1720005WL008611 Bhuribai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhuribai (000000)
230 BAGLI MP-20-005-018-004/178
(DIGARKHEDA) 		1720005000NRG22131020210611475 11/04/2023 Bhuribai 1720005WL030747 Bhuribai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhuribai (000000)
231 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG22190520210212848 11/04/2023 Bhanaji 1720005WL008611 Bhanaji 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhanaji (000000)
232 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG22190520210212847 11/04/2023 Bhanaji 1720005WL008611 Bhanaji 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhanaji (000000)
233 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG22190520210212846 11/04/2023 Bhanaji 1720005WL008611 Bhanaji 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhanaji (000000)
234 BAGLI MP-20-005-018-004/221
(DIGARKHEDA) 		1720005000NRG22190520210212845 11/04/2023 Bhanaji 1720005WL008611 Bhanaji 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhanaji (000000)
235 BAGLI MP-20-005-019-002/116-B
(DIGOD) 		1720005000NRG22171120210670021 11/04/2023 Bhujram 1720005WL036066 Bhujram 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Bhujram (000000)
236 BAGLI MP-20-005-044-001/742
(KAMLAPUR) 		1720005000NRG22181120210674174 11/04/2023 abid 1720005WL036367 abid 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 abid (000000)
237 BAGLI MP-20-005-044-001/742
(KAMLAPUR) 		1720005000NRG22181120210674175 11/04/2023 alfiya 1720005WL036367 alfiya 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 alfiya (000000)
238 BAGLI MP-20-005-044-001/742
(KAMLAPUR) 		1720005000NRG22181120210674176 11/04/2023 jisan 1720005WL036367 jisan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 jisan (000000)
239 BAGLI MP-20-005-044-001/742
(KAMLAPUR) 		1720005000NRG22181120210674173 11/04/2023 karunisha bee 1720005WL036367 karunisha bee 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 karunishabee (000000)
240 BAGLI MP-20-005-045-001/102-D
(GOPIPUR) 		1720005045NRG22041220220851970 11/04/2023 devaki bai 1720005WL0055152 devaki bai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 devakibai (000000)
241 BAGLI MP-20-005-045-001/107-D
(GOPIPUR) 		1720005045NRG22041220220851971 11/04/2023 manhor 1720005WL0055152 manhor 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 manhor (000000)
242 BAGLI MP-20-005-045-001/111-C
(GOPIPUR) 		1720005045NRG22041220220851972 11/04/2023 shrvan 1720005WL0055152 shrvan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 shrvan (000000)
243 BAGLI MP-20-005-045-001/122-A
(GOPIPUR) 		1720005045NRG22041220220851973 11/04/2023 devki 1720005WL0055152 devki 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 devki (000000)
244 BAGLI MP-20-005-045-001/123-C
(GOPIPUR) 		1720005045NRG22041220220851974 11/04/2023 Devsingh 1720005WL0055152 Devsingh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Devsingh (000000)
245 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG22041220220851977 11/04/2023 papi bai 1720005WL0055152 papi bai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 papibai (000000)
246 BAGLI MP-20-005-045-001/123-D
(GOPIPUR) 		1720005045NRG22041220220851976 11/04/2023 Rakesh 1720005WL0055152 Rakesh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 Rakesh (000000)
247 BAGLI MP-20-005-045-001/2
(GOPIPUR) 		1720005045NRG22041220220851979 11/04/2023 joti 1720005WL0055152 joti 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 joti (000000)
248 BAGLI MP-20-005-045-001/2
(GOPIPUR) 		1720005045NRG22041220220851978 11/04/2023 renuka 1720005WL0055152 renuka 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 renuka (000000)
249 BAGLI MP-20-005-045-001/202-A
(GOPIPUR) 		1720005045NRG22041220220851980 11/04/2023 mani bai 1720005WL0055152 mani bai 00048 BKID0008924 193 193 Processed 12/05/2023 639514180 manibai (000000)
250 BAGLI MP-20-005-045-001/29
(GOPIPUR) 		1720005045NRG22041220220851981 11/04/2023 radheshyam 1720005WL0055152 radheshyam 00048 BKID0008924 193 193 Processed 12/05/2023 639514180 radheshyam (000000)
251 BAGLI MP-20-005-045-001/340
(GOPIPUR) 		1720005045NRG22041220220851982 11/04/2023 rajesh 1720005WL0055152 rajesh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 rajesh (000000)
252 BAGLI MP-20-005-045-001/405-D
(GOPIPUR) 		1720005045NRG22041220220851983 11/04/2023 sanjey 1720005WL0055152 sanjey 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 sanjey (000000)
253 BAGLI MP-20-005-045-001/406
(GOPIPUR) 		1720005045NRG22041220220851984 11/04/2023 munni 1720005WL0055152 munni 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 munni (000000)
254 BAGLI MP-20-005-045-001/406-A
(GOPIPUR) 		1720005045NRG22041220220851985 11/04/2023 lalita 1720005WL0055152 lalita 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 lalita (000000)
255 BAGLI MP-20-005-045-001/406-B
(GOPIPUR) 		1720005045NRG22041220220851986 11/04/2023 manju 1720005WL0055152 manju 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 manju (000000)
256 BAGLI MP-20-005-045-001/406-C
(GOPIPUR) 		1720005045NRG22041220220851987 11/04/2023 varsha 1720005WL0055152 varsha 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 varsha (000000)
257 BAGLI MP-20-005-045-001/45-A
(GOPIPUR) 		1720005045NRG22041220220851988 11/04/2023 prmila 1720005WL0055152 prmila 00048 BKID0008924 193 193 Processed 12/05/2023 639514180 prmila (000000)
258 BAGLI MP-20-005-045-001/46-D
(GOPIPUR) 		1720005045NRG22041220220851989 11/04/2023 hiralal 1720005WL0055152 hiralal 00048 BKID0008924 193 193 Processed 12/05/2023 639514180 hiralal (000000)
259 BAGLI MP-20-005-045-001/54-A
(GOPIPUR) 		1720005045NRG22041220220851991 11/04/2023 sanjana 1720005WL0055152 sanjana 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 sanjana (000000)
260 BAGLI MP-20-005-045-001/54-A
(GOPIPUR) 		1720005045NRG22041220220851990 11/04/2023 sunil 1720005WL0055152 sunil 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 sunil (000000)
261 BAGLI MP-20-005-045-002/51
(GOPIPUR) 		1720005045NRG22041220220851992 11/04/2023 susila 1720005WL0055152 susila 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 susila (000000)
262 BAGLI MP-20-005-045-002/88-a
(GOPIPUR) 		1720005045NRG22041220220851993 11/04/2023 ashok 1720005WL0055152 ashok 00048 BKID0008924 193 193 Processed 12/05/2023 639514180 ashok (000000)
263 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005000NRG22171120210670284 11/04/2023 kailash 1720005WL036078 kailash 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 kailash (000000)
264 BAGLI MP-20-005-057-003/131
(KARONDIYA) 		1720005000NRG22171120210670285 11/04/2023 kamla 1720005WL036078 kamla 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 kamla (000000)
265 BAGLI MP-20-005-057-003/200
(KARONDIYA) 		1720005000NRG22171120210670286 11/04/2023 jagdesh 1720005WL036078 jagdesh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 jagdesh (000000)
266 BAGLI MP-20-005-057-003/200-B
(KARONDIYA) 		1720005000NRG22171120210670289 11/04/2023 ashis 1720005WL036078 ashis 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 ashis (000000)
267 BAGLI MP-20-005-111-001/49
(BEDAMAU) 		1720005000NRG22271120220850375 11/04/2023 pooja bai 1720005WL0054943 pooja bai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 poojabai (000000)
268 BAGLI MP-20-005-112-002/79
(POLAY) 		1720005112NRG22041220220851955 11/04/2023 fulsingh 1720005WL0055149 fulsingh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514180 fulsingh (000000)
SubTotal 44969 44969
269 BAGLI MP-20-005-117-001/27-B
(POSTIPURA) 		1720005117NRG22261020220849172 11/04/2023 Anitabai 1720005WL0054777 Anitabai 00048 BKID0009926 1158 1158 Processed 12/05/2023 639514180 Anitabai (000000)
270 BAGLI MP-20-005-117-001/27-B
(POSTIPURA) 		1720005117NRG22261020220849173 11/04/2023 Annadsing 1720005WL0054777 Annadsing 00048 BKID0009926 1158 1158 Processed 12/05/2023 639514180 Annadsing (000000)
SubTotal 2316 2316
271 BAGLI MP-20-005-073-001/86-B
(PANKUNWA) 		1720005000NRG22101120220849525 11/04/2023 SANGITA 1720005WL0054853 SANGITA 00048 BKID0009930 1351 1351 Processed 12/05/2023 639514180 SANGITA (000000)
SubTotal 1351 1351
272 BAGLI MP-20-005-038-001/8-A
(DHAWADIYA) 		1720005000NRG22041220220851536 11/04/2023 Kumal 1720005WL0055100 Kumal 00078 CNRB0005834 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
273 BAGLI MP-20-005-038-001/8-A
(DHAWADIYA) 		1720005000NRG22041220220851535 11/04/2023 Mukesh 1720005WL0055100 Mukesh 00078 CNRB0005834 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
SubTotal 2316 2316
274 BAGLI MP-20-005-112-002/28
(POLAY) 		1720005000NRG22021120210641570 11/04/2023 Banesingh badrilal 1720005WL033451 Banesingh badrilal 00305 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Banesinghbadrilal (000000)
SubTotal 1158 1158
275 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005000NRG22101120220849428 11/04/2023 savita 1720005WL0054841 savita 00415 SBIN0004567 1158 1158 Processed 12/05/2023 639514180 savita (000000)
276 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005000NRG22101120220849429 11/04/2023 savita 1720005WL0054841 savita 00415 SBIN0004567 1158 1158 Processed 12/05/2023 639514180 savita (000000)
277 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005000NRG22101120220849430 11/04/2023 savita 1720005WL0054841 savita 00415 SBIN0004567 1158 1158 Processed 12/05/2023 639514180 savita (000000)
278 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005000NRG22101120220849431 11/04/2023 savita 1720005WL0054841 savita 00415 SBIN0004567 1158 1158 Processed 12/05/2023 639514180 savita (000000)
279 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005000NRG22101120220849432 11/04/2023 savita 1720005WL0054841 savita 00415 SBIN0004567 1158 1158 Processed 12/05/2023 639514180 savita (000000)
280 BAGLI MP-20-005-095-002/111-B
(SHYAMPURA) 		1720005095NRG22021220220850642 11/04/2023 savita 1720005WL0054995 savita 00415 SBIN0004567 1158 1158 Processed 12/05/2023 639514180 savita (000000)
SubTotal 6948 6948
281 BAGLI MP-20-005-038-003/83-A
(DHAWADIYA) 		1720005000NRG22041220220851533 11/04/2023 Nita 1720005WL0055100 Nita 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514180 Nita (000000)
282 BAGLI MP-20-005-045-001/123-C
(GOPIPUR) 		1720005045NRG22041220220851975 11/04/2023 sewanti 1720005WL0055152 sewanti 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514180 sewanti (000000)
283 BAGLI MP-20-005-051-001/2067
(CHAPADA) 		1720005000NRG22041220220851635 11/04/2023 Sonu bai 1720005WL0055108 Sonu bai 00415 SBIN0005860 1158 1158 Rejected 12/05/2023 639514180 No Such Account
284 BAGLI MP-20-005-051-001/2067
(CHAPADA) 		1720005000NRG22041220220851636 11/04/2023 Sonu bai 1720005WL0055108 Sonu bai 00415 SBIN0005860 1158 1158 Rejected 12/05/2023 639514180 No Such Account
285 BAGLI MP-20-005-051-001/2067
(CHAPADA) 		1720005000NRG22041220220851637 11/04/2023 Sonu bai 1720005WL0055108 Sonu bai 00415 SBIN0005860 1158 1158 Rejected 12/05/2023 639514180 No Such Account
286 BAGLI MP-20-005-051-001/2067
(CHAPADA) 		1720005000NRG22041220220851638 11/04/2023 Sonu bai 1720005WL0055108 Sonu bai 00415 SBIN0005860 1158 1158 Rejected 12/05/2023 639514180 No Such Account
287 BAGLI MP-20-005-051-001/2067
(CHAPADA) 		1720005000NRG22041220220851639 11/04/2023 Sonu bai 1720005WL0055108 Sonu bai 00415 SBIN0005860 1158 1158 Rejected 12/05/2023 639514180 No Such Account
288 BAGLI MP-20-005-077-001/161-A
(POLAKHAL) 		1720005000NRG22101120220849496 11/04/2023 nandkishor 1720005WL0054849 nandkishor 00415 SBIN0005860 772 772 Processed 12/05/2023 639514180 nandkishor (000000)
289 BAGLI MP-20-005-102-004/124
(JATASHANKAR) 		1720005102NRG22041220220852249 11/04/2023 KLABIE 1720005WL0055191 KLABIE 00415 SBIN0005860 1158 1158 Rejected 12/05/2023 639514180 No Such Account
290 BAGLI MP-20-005-111-001/49-B
(BEDAMAU) 		1720005000NRG22271120220850377 11/04/2023 chinta 1720005WL0054943 chinta 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514180 chinta (000000)
291 BAGLI MP-20-005-112-001/17
(POLAY) 		1720005112NRG22041220220851953 11/04/2023 mehrvan 1720005WL0055149 mehrvan 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514180 mehrvan (000000)
SubTotal 12352 12352
292 BAGLI MP-20-005-013-001/546
(AMLATAJ) 		1720005000NRG22291120220850449 11/04/2023 Jitendra 1720005WL0054956 Jitendra 00415 SBIN0012155 1158 1158 Processed 12/05/2023 639514180 Jitendra (000000)
SubTotal 1158 1158
293 BAGLI MP-20-005-038-003/85
(DHAWADIYA) 		1720005000NRG22041220220851534 11/04/2023 Vinod 1720005WL0055100 Vinod 00415 SBIN0030008 1158 1158 Rejected 12/05/2023 639514180 No Such Account
SubTotal 1158 1158
294 BAGLI MP-20-005-067-001/8-A
(PARASPIPALI) 		1720005000NRG22040120230853389 11/04/2023 Shantoshi bai 1720005WL0055412 Shantoshi bai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
295 BAGLI MP-20-005-067-001/8-A
(PARASPIPALI) 		1720005000NRG22040120230853390 11/04/2023 Shantoshi bai 1720005WL0055412 Shantoshi bai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
296 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005000NRG22050120230853440 11/04/2023 DURGA 1720005WL0055437 DURGA 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
297 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005000NRG22050120230853441 11/04/2023 DURGA 1720005WL0055437 DURGA 00415 SBIN0030165 386 386 Rejected 12/05/2023 639514180 No Such Account
298 BAGLI MP-20-005-072-002/146-A
(MANSINGPURA) 		1720005000NRG22050120230853442 11/04/2023 DURGA 1720005WL0055437 DURGA 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
299 BAGLI MP-20-005-077-001/133
(POLAKHAL) 		1720005000NRG22101120220849494 11/04/2023 Jagdish 1720005WL0054849 Jagdish 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Jagdish (000000)
300 BAGLI MP-20-005-077-001/153
(POLAKHAL) 		1720005000NRG22101120220849495 11/04/2023 nansingh 1720005WL0054849 nansingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 nansingh (000000)
301 BAGLI MP-20-005-077-001/309
(POLAKHAL) 		1720005000NRG22101120220849497 11/04/2023 Mishraji 1720005WL0054849 Mishraji 00415 SBIN0030165 965 965 Processed 12/05/2023 639514180 Mishraji (000000)
302 BAGLI MP-20-005-077-001/316
(POLAKHAL) 		1720005000NRG22101120220849498 11/04/2023 Khema 1720005WL0054849 Khema 00415 SBIN0030165 772 772 Processed 12/05/2023 639514180 Khema (000000)
303 BAGLI MP-20-005-077-001/409
(POLAKHAL) 		1720005000NRG22101120220849499 11/04/2023 bhartibai 1720005WL0054849 bhartibai 00415 SBIN0030165 965 965 Processed 12/05/2023 639514180 bhartibai (000000)
304 BAGLI MP-20-005-077-001/523
(POLAKHAL) 		1720005000NRG22101120220849500 11/04/2023 sundarbai 1720005WL0054849 sundarbai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 sundarbai (000000)
305 BAGLI MP-20-005-077-001/527-A
(POLAKHAL) 		1720005000NRG22101120220849501 11/04/2023 Tufan Waskel 1720005WL0054849 Tufan Waskel 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 TufanWaskel (000000)
306 BAGLI MP-20-005-077-001/608-A
(POLAKHAL) 		1720005000NRG22101120220849502 11/04/2023 Anarsingh 1720005WL0054849 Anarsingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Anarsingh (000000)
307 BAGLI MP-20-005-077-001/608-A
(POLAKHAL) 		1720005000NRG22031220220850844 11/04/2023 Reshambai 1720005WL0055023 Reshambai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Reshambai (000000)
308 BAGLI MP-20-005-077-001/636
(POLAKHAL) 		1720005000NRG22101120220849503 11/04/2023 Surjabai 1720005WL0054849 Surjabai 00415 SBIN0030165 965 965 Processed 12/05/2023 639514180 Surjabai (000000)
309 BAGLI MP-20-005-078-004/1-A
(MAGRADEH) 		1720005078NRG22031220220851314 11/04/2023 Sanjay 1720005WL0055050 Sanjay 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Sanjay (000000)
310 BAGLI MP-20-005-078-004/167-A
(MAGRADEH) 		1720005078NRG22031220220851316 11/04/2023 kesharsingh 1720005WL0055050 kesharsingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 kesharsingh (000000)
311 BAGLI MP-20-005-078-004/220-A
(MAGRADEH) 		1720005078NRG22031220220851318 11/04/2023 METUBAI 1720005WL0055050 METUBAI 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 METUBAI (000000)
312 BAGLI MP-20-005-078-004/220-A
(MAGRADEH) 		1720005078NRG22031220220851317 11/04/2023 MUKESH 1720005WL0055050 MUKESH 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 MUKESH (000000)
313 BAGLI MP-20-005-078-004/334
(MAGRADEH) 		1720005078NRG22031220220851319 11/04/2023 Sunil waskel 1720005WL0055050 Sunil waskel 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Sunilwaskel (000000)
314 BAGLI MP-20-005-078-004/343
(MAGRADEH) 		1720005078NRG22031220220851326 11/04/2023 Aakash 1720005WL0055051 Aakash 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Aakash (000000)
315 BAGLI MP-20-005-078-004/358
(MAGRADEH) 		1720005078NRG22031220220851322 11/04/2023 Fundabai 1720005WL0055050 Fundabai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Fundabai (000000)
316 BAGLI MP-20-005-078-004/373
(MAGRADEH) 		1720005078NRG22031220220851324 11/04/2023 Reena 1720005WL0055050 Reena 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Reena (000000)
317 BAGLI MP-20-005-078-004/42-A
(MAGRADEH) 		1720005078NRG22031220220851325 11/04/2023 pappu 1720005WL0055050 pappu 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 pappu (000000)
318 BAGLI MP-20-005-079-002/102-B
(SEWANPANI) 		1720005079NRG22021220220850663 11/04/2023 mehandi bai 1720005WL0054998 mehandi bai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 mehandibai (000000)
319 BAGLI MP-20-005-079-002/114-B
(SEWANPANI) 		1720005079NRG22021220220850661 11/04/2023 Bishan 1720005WL0054998 Bishan 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Bishan (000000)
320 BAGLI MP-20-005-079-002/114-B
(SEWANPANI) 		1720005079NRG22021220220850662 11/04/2023 PINKI 1720005WL0054998 PINKI 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 PINKI (000000)
321 BAGLI MP-20-005-079-002/132-A
(SEWANPANI) 		1720005079NRG22021220220850664 11/04/2023 Gayansingh 1720005WL0054998 Gayansingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Gayansingh (000000)
322 BAGLI MP-20-005-079-002/140
(SEWANPANI) 		1720005079NRG22021220220850683 11/04/2023 Siyaram 1720005WL0054999 Siyaram 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Siyaram (000000)
323 BAGLI MP-20-005-079-002/176
(SEWANPANI) 		1720005079NRG22021220220850666 11/04/2023 KAILASH 1720005WL0054998 KAILASH 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 KAILASH (000000)
324 BAGLI MP-20-005-079-002/183
(SEWANPANI) 		1720005079NRG22021220220850667 11/04/2023 AKASH 1720005WL0054998 AKASH 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 AKASH (000000)
325 BAGLI MP-20-005-079-002/59-A
(SEWANPANI) 		1720005079NRG22021220220850668 11/04/2023 Kailash 1720005WL0054998 Kailash 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Kailash (000000)
326 BAGLI MP-20-005-080-001/652
(UDAINAGAR) 		1720005080NRG22021220220850579 11/04/2023 RAMDAYAL BAGHEL 1720005WL0054981 RAMDAYAL BAGHEL 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 RAMDAYALBAGHEL (000000)
327 BAGLI MP-20-005-080-002/61
(UDAINAGAR) 		1720005080NRG22021220220850578 11/04/2023 umesh 1720005WL0054981 umesh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 umesh (000000)
328 BAGLI MP-20-005-084-001/184-A
(DEONALYA) 		1720005000NRG22041220220851839 11/04/2023 Duropati 1720005WL0055132 Duropati 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
329 BAGLI MP-20-005-084-001/235-a
(DEONALYA) 		1720005000NRG22041220220851799 11/04/2023 shohan 1720005WL0055132 shohan 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
330 BAGLI MP-20-005-086-004/76
(ANANDNAGAR) 		1720005000NRG22171120210669541 11/04/2023 Gulab 1720005WL036031 Gulab 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Gulab (000000)
331 BAGLI MP-20-005-087-002/130
(MAHIGAON) 		1720005087NRG22031220220851313 11/04/2023 NATHU SIANG 1720005WL0055049 NATHU SIANG 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 NATHUSIANG (000000)
332 BAGLI MP-20-005-089-001/422
(PEEPARI) 		1720005089NRG22031220220850854 11/04/2023 sanjay 1720005WL0055028 sanjay 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 sanjay (000000)
333 BAGLI MP-20-005-089-001/438
(PEEPARI) 		1720005089NRG22031220220850856 11/04/2023 Ravindra 1720005WL0055028 Ravindra 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Ravindra (000000)
334 BAGLI MP-20-005-089-001/442-A
(PEEPARI) 		1720005089NRG22031220220850857 11/04/2023 Mansingh 1720005WL0055028 Mansingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Mansingh (000000)
335 BAGLI MP-20-005-089-002/58
(PEEPARI) 		1720005089NRG22031220220850865 11/04/2023 kailash 1720005WL0055028 kailash 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 kailash (000000)
336 BAGLI MP-20-005-094-003/29-D
(BAWADIKHEDA) 		1720005094NRG22271120220850370 11/04/2023 Dagdibai 1720005WL0054942 Dagdibai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Dagdibai (000000)
337 BAGLI MP-20-005-094-003/29-D
(BAWADIKHEDA) 		1720005094NRG22271120220850369 11/04/2023 Dagdibai 1720005WL0054942 Dagdibai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Dagdibai (000000)
338 BAGLI MP-20-005-094-003/82-A
(BAWADIKHEDA) 		1720005094NRG22271120220850371 11/04/2023 Suresh Shravan 1720005WL0054942 Suresh Shravan 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 SureshShravan (000000)
339 BAGLI MP-20-005-097-001/517
(IMLIPURA) 		1720005000NRG22041220220852123 11/04/2023 Devki 1720005WL0055168 Devki 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Devki (000000)
340 BAGLI MP-20-005-097-001/517
(IMLIPURA) 		1720005000NRG22041220220852124 11/04/2023 Devki 1720005WL0055168 Devki 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Devki (000000)
341 BAGLI MP-20-005-097-001/565
(IMLIPURA) 		1720005000NRG22041220220852125 11/04/2023 Baskaniya 1720005WL0055168 Baskaniya 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Baskaniya (000000)
342 BAGLI MP-20-005-097-001/565
(IMLIPURA) 		1720005000NRG22041220220852126 11/04/2023 Baskaniya 1720005WL0055168 Baskaniya 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Baskaniya (000000)
343 BAGLI MP-20-005-097-001/570
(IMLIPURA) 		1720005000NRG22041220220852127 11/04/2023 Mahendra 1720005WL0055168 Mahendra 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Mahendra (000000)
344 BAGLI MP-20-005-097-001/570
(IMLIPURA) 		1720005000NRG22041220220852128 11/04/2023 Mahendra 1720005WL0055168 Mahendra 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Mahendra (000000)
345 BAGLI MP-20-005-097-001/625
(IMLIPURA) 		1720005000NRG22041220220852129 11/04/2023 Gomti 1720005WL0055168 Gomti 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
346 BAGLI MP-20-005-097-001/625
(IMLIPURA) 		1720005000NRG22041220220852130 11/04/2023 Gomti 1720005WL0055168 Gomti 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
347 BAGLI MP-20-005-097-001/626
(IMLIPURA) 		1720005000NRG22041220220852131 11/04/2023 Dhansingh 1720005WL0055168 Dhansingh 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
348 BAGLI MP-20-005-097-001/626
(IMLIPURA) 		1720005000NRG22041220220852133 11/04/2023 Dhansingh 1720005WL0055168 Dhansingh 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
349 BAGLI MP-20-005-097-001/626
(IMLIPURA) 		1720005000NRG22041220220852134 11/04/2023 Rekha 1720005WL0055168 Rekha 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Rekha (000000)
350 BAGLI MP-20-005-097-001/626
(IMLIPURA) 		1720005000NRG22041220220852132 11/04/2023 Rekha 1720005WL0055168 Rekha 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Rekha (000000)
351 BAGLI MP-20-005-097-001/627
(IMLIPURA) 		1720005000NRG22041220220852135 11/04/2023 Nima 1720005WL0055168 Nima 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
352 BAGLI MP-20-005-097-001/627
(IMLIPURA) 		1720005000NRG22041220220852136 11/04/2023 Nima 1720005WL0055168 Nima 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514180 No Such Account
353 BAGLI MP-20-005-097-001/628
(IMLIPURA) 		1720005000NRG22041220220852140 11/04/2023 Rekha 1720005WL0055168 Rekha 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Rekha (000000)
354 BAGLI MP-20-005-097-001/628
(IMLIPURA) 		1720005000NRG22041220220852138 11/04/2023 Rekha 1720005WL0055168 Rekha 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Rekha (000000)
355 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG22271020220849193 11/04/2023 Malti 1720005WL0054781 Malti 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Malti (000000)
356 BAGLI MP-20-005-097-001/630
(IMLIPURA) 		1720005000NRG22271020220849192 11/04/2023 Malti 1720005WL0054781 Malti 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Malti (000000)
357 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005000NRG22041220220852143 11/04/2023 Mangilal 1720005WL0055168 Mangilal 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Mangilal (000000)
358 BAGLI MP-20-005-097-001/633
(IMLIPURA) 		1720005000NRG22041220220852144 11/04/2023 Mangilal 1720005WL0055168 Mangilal 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 Mangilal (000000)
359 BAGLI MP-20-005-097-001/73-B
(IMLIPURA) 		1720005000NRG22041220220852117 11/04/2023 lakhan 1720005WL0055168 lakhan 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 lakhan (000000)
360 BAGLI MP-20-005-097-001/73-B
(IMLIPURA) 		1720005000NRG22041220220852119 11/04/2023 lakhan 1720005WL0055168 lakhan 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 lakhan (000000)
361 BAGLI MP-20-005-097-001/73-B
(IMLIPURA) 		1720005000NRG22041220220852120 11/04/2023 sangita 1720005WL0055168 sangita 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 sangita (000000)
362 BAGLI MP-20-005-097-001/73-B
(IMLIPURA) 		1720005000NRG22041220220852118 11/04/2023 sangita 1720005WL0055168 sangita 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 sangita (000000)
363 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG22041220220852121 11/04/2023 mukesh 1720005WL0055168 mukesh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 mukesh (000000)
364 BAGLI MP-20-005-097-001/87-B
(IMLIPURA) 		1720005000NRG22041220220852122 11/04/2023 mukesh 1720005WL0055168 mukesh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514180 mukesh (000000)
SubTotal 80481 80481
365 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005000NRG22101120220849526 11/04/2023 RAJESH 1720005WL0054853 RAJESH 00415 SBIN0030177 1158 1158 Rejected 12/05/2023 639514180 Account closed
SubTotal 1158 1158
366 BAGLI MP-20-005-063-002/133-B
(PUNJAPURA) 		1720005063NRG22101020220848617 11/04/2023 sitabai 1720005WL0054719 sitabai 00415 SBIN0030324 193 193 Processed 12/05/2023 639514180 sitabai (000000)
367 BAGLI MP-20-005-063-002/133-B
(PUNJAPURA) 		1720005063NRG22101020220848616 11/04/2023 sukhdev 1720005WL0054719 sukhdev 00415 SBIN0030324 193 193 Processed 12/05/2023 639514180 sukhdev (000000)
368 BAGLI MP-20-005-063-003/138-B
(PUNJAPURA) 		1720005063NRG22101020220848619 11/04/2023 dolat 1720005WL0054719 dolat 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 dolat (000000)
369 BAGLI MP-20-005-063-003/138-B
(PUNJAPURA) 		1720005063NRG22101020220848620 11/04/2023 ramvatibai 1720005WL0054719 ramvatibai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 ramvatibai (000000)
370 BAGLI MP-20-005-063-003/189
(PUNJAPURA) 		1720005063NRG22101020220848621 11/04/2023 Prem 1720005WL0054719 Prem 00415 SBIN0030324 193 193 Processed 12/05/2023 639514180 Prem (000000)
371 BAGLI MP-20-005-063-003/206
(PUNJAPURA) 		1720005063NRG22101020220848622 11/04/2023 Dipak 1720005WL0054719 Dipak 00415 SBIN0030324 193 193 Processed 12/05/2023 639514180 Dipak (000000)
372 BAGLI MP-20-005-063-003/613
(PUNJAPURA) 		1720005063NRG22101020220848623 11/04/2023 shivsingh 1720005WL0054719 shivsingh 00415 SBIN0030324 193 193 Processed 12/05/2023 639514180 shivsingh (000000)
373 BAGLI MP-20-005-063-003/613-A
(PUNJAPURA) 		1720005063NRG22101020220848624 11/04/2023 brijesh 1720005WL0054719 brijesh 00415 SBIN0030324 193 193 Processed 12/05/2023 639514180 brijesh (000000)
374 BAGLI MP-20-005-065-001/124-A
(PALASI) 		1720005065NRG22291020220849300 11/04/2023 KARANSINGH 1720005WL0054803 KARANSINGH 00415 SBIN0030324 1274 1274 Rejected 12/05/2023 639514180 No Such Account
375 BAGLI MP-20-005-065-001/124-A
(PALASI) 		1720005065NRG22291020220849301 11/04/2023 SANJUBAI 1720005WL0054803 SANJUBAI 00415 SBIN0030324 1274 1274 Rejected 12/05/2023 639514180 No Such Account
376 BAGLI MP-20-005-065-001/182-A
(PALASI) 		1720005065NRG22041220220851903 11/04/2023 GOMTI BAI 1720005WL0055137 GOMTI BAI 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 GOMTIBAI (000000)
377 BAGLI MP-20-005-065-001/182-A
(PALASI) 		1720005065NRG22041220220851902 11/04/2023 GOPAL 1720005WL0055137 GOPAL 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 GOPAL (000000)
378 BAGLI MP-20-005-065-001/184
(PALASI) 		1720005065NRG22041220220851905 11/04/2023 kanha 1720005WL0055137 kanha 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 kanha (000000)
379 BAGLI MP-20-005-065-001/184
(PALASI) 		1720005065NRG22041220220851907 11/04/2023 parkila 1720005WL0055137 parkila 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 parkila (000000)
380 BAGLI MP-20-005-065-001/184
(PALASI) 		1720005065NRG22041220220851904 11/04/2023 resam 1720005WL0055137 resam 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 resam (000000)
381 BAGLI MP-20-005-065-001/184
(PALASI) 		1720005065NRG22041220220851906 11/04/2023 suresh 1720005WL0055137 suresh 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 suresh (000000)
382 BAGLI MP-20-005-065-001/256-A
(PALASI) 		1720005065NRG22041220220851908 11/04/2023 devsingh 1720005WL0055137 devsingh 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 devsingh (000000)
383 BAGLI MP-20-005-065-001/256-A
(PALASI) 		1720005065NRG22041220220851909 11/04/2023 dunda bai 1720005WL0055137 dunda bai 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 dundabai (000000)
384 BAGLI MP-20-005-065-002/252
(PALASI) 		1720005065NRG22041220220851913 11/04/2023 dinesh 1720005WL0055137 dinesh 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 dinesh (000000)
385 BAGLI MP-20-005-065-002/252
(PALASI) 		1720005065NRG22041220220851911 11/04/2023 hirala 1720005WL0055137 hirala 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 hirala (000000)
386 BAGLI MP-20-005-065-002/252
(PALASI) 		1720005065NRG22041220220851912 11/04/2023 janu bai 1720005WL0055137 janu bai 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 janubai (000000)
387 BAGLI MP-20-005-065-002/252
(PALASI) 		1720005065NRG22041220220851914 11/04/2023 sunil 1720005WL0055137 sunil 00415 SBIN0030324 1274 1274 Processed 12/05/2023 639514180 sunil (000000)
388 BAGLI MP-20-005-067-001/133-C
(PARASPIPALI) 		1720005000NRG22171020210617405 11/04/2023 Kamal 1720005WL031254 Kamal 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Kamal (000000)
389 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG22041220220851610 11/04/2023 rukadi bai Dawar 1720005WL0055106 rukadi bai Dawar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 rukadibaiDawar (000000)
390 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG22041220220851611 11/04/2023 rukadi bai Dawar 1720005WL0055106 rukadi bai Dawar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 rukadibaiDawar (000000)
391 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG22041220220851612 11/04/2023 rukadi bai Dawar 1720005WL0055106 rukadi bai Dawar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 rukadibaiDawar (000000)
392 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG22041220220851613 11/04/2023 rukadi bai Dawar 1720005WL0055106 rukadi bai Dawar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 rukadibaiDawar (000000)
393 BAGLI MP-20-005-068-001/21
(CHANDUPURA) 		1720005000NRG22041220220851614 11/04/2023 rukadi bai Dawar 1720005WL0055106 rukadi bai Dawar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 rukadibaiDawar (000000)
394 BAGLI MP-20-005-068-001/54-A
(CHANDUPURA) 		1720005000NRG22041220220851606 11/04/2023 mithun 1720005WL0055106 mithun 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 mithun (000000)
395 BAGLI MP-20-005-068-001/54-A
(CHANDUPURA) 		1720005000NRG22041220220851607 11/04/2023 tara bai 1720005WL0055106 tara bai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 tarabai (000000)
396 BAGLI MP-20-005-068-001/54-B
(CHANDUPURA) 		1720005000NRG22041220220851608 11/04/2023 Harakchand 1720005WL0055106 Harakchand 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Harakchand (000000)
397 BAGLI MP-20-005-072-002/80
(MANSINGPURA) 		1720005000NRG22021220210698865 11/04/2023 pradhu 1720005WL038771 pradhu 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514180 No Such Account
398 BAGLI MP-20-005-072-002/80
(MANSINGPURA) 		1720005000NRG22050120230853444 11/04/2023 pradhu 1720005WL0055437 pradhu 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514180 No Such Account
399 BAGLI MP-20-005-073-001/158-B
(PANKUNWA) 		1720005000NRG22101120220849518 11/04/2023 SHYANI BAI 1720005WL0054853 SHYANI BAI 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 SHYANIBAI (000000)
400 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG22101120220849519 11/04/2023 kamal 1720005WL0054853 kamal 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 kamal (000000)
401 BAGLI MP-20-005-073-001/308
(PANKUNWA) 		1720005000NRG22101120220849520 11/04/2023 Madibai 1720005WL0054853 Madibai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Madibai (000000)
402 BAGLI MP-20-005-073-001/86-A
(PANKUNWA) 		1720005000NRG22101120220849523 11/04/2023 MADHU BAI 1720005WL0054853 MADHU BAI 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 MADHUBAI (000000)
403 BAGLI MP-20-005-073-001/86-B
(PANKUNWA) 		1720005000NRG22101120220849524 11/04/2023 KAMLESH 1720005WL0054853 KAMLESH 00415 SBIN0030324 1351 1351 Processed 12/05/2023 639514180 KAMLESH (000000)
404 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005000NRG22101120220849527 11/04/2023 CHAYABAI 1720005WL0054853 CHAYABAI 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 CHAYABAI (000000)
405 BAGLI MP-20-005-091-002/305
(POTLA) 		1720005000NRG22021220220850800 11/04/2023 Ramkubai ramesh 1720005WL0055016 Ramkubai ramesh 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514180 No Such Account
406 BAGLI MP-20-005-117-001/143
(POSTIPURA) 		1720005117NRG22021220220850823 11/04/2023 Bhavar 1720005WL0055019 Bhavar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Bhavar (000000)
407 BAGLI MP-20-005-117-001/143
(POSTIPURA) 		1720005117NRG22021220220850824 11/04/2023 Sulochna 1720005WL0055019 Sulochna 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Sulochna (000000)
408 BAGLI MP-20-005-117-001/148-C
(POSTIPURA) 		1720005117NRG22041120220849363 11/04/2023 rukhdibai tanvar 1720005WL0054822 rukhdibai tanvar 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 rukhdibaitanvar (000000)
409 BAGLI MP-20-005-117-001/187
(POSTIPURA) 		1720005117NRG22021220220850825 11/04/2023 osram rathor 1720005WL0055019 osram rathor 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 osramrathor (000000)
410 BAGLI MP-20-005-117-001/187
(POSTIPURA) 		1720005117NRG22021220220850826 11/04/2023 Reshambai rathor 1720005WL0055019 Reshambai rathor 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Reshambairathor (000000)
411 BAGLI MP-20-005-117-001/19
(POSTIPURA) 		1720005117NRG22261120210688287 11/04/2023 Kamla 1720005WL037689 Kamla 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Kamla (000000)
412 BAGLI MP-20-005-117-001/19
(POSTIPURA) 		1720005000NRG22041020210599798 11/04/2023 Kamla 1720005WL029766 Kamla 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514180 Kamla (000000)
SubTotal 50453 50453
413 BAGLI MP-20-005-073-001/152
(PANKUNWA) 		1720005000NRG22050120230853480 11/04/2023 AMARSINGH GANGRADE 1720005WL0055442 AMARSINGH GANGRADE 00415 SBIN0030460 1158 1158 Rejected 12/05/2023 639514180 No Such Account
414 BAGLI MP-20-005-073-001/152
(PANKUNWA) 		1720005000NRG22050120230853481 11/04/2023 AMARSINGH GANGRADE 1720005WL0055442 AMARSINGH GANGRADE 00415 SBIN0030460 1158 1158 Rejected 12/05/2023 639514180 No Such Account
SubTotal 2316 2316
415 BAGLI MP-20-005-008-001/837
(DEVGARH) 		1720005008NRG22070920210536712 11/04/2023 Tilok 1720005WL025305 Tilok 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 Tilok (000000)
416 BAGLI MP-20-005-008-001/837
(DEVGARH) 		1720005008NRG22070920210536711 11/04/2023 Tilok 1720005WL025305 Tilok 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 Tilok (000000)
417 BAGLI MP-20-005-008-001/837
(DEVGARH) 		1720005008NRG22070920210536710 11/04/2023 Tilok 1720005WL025305 Tilok 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 Tilok (000000)
418 BAGLI MP-20-005-008-001/837
(DEVGARH) 		1720005008NRG22070920210536709 11/04/2023 Tilok 1720005WL025305 Tilok 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 Tilok (000000)
419 BAGLI MP-20-005-013-001/117
(AMLATAJ) 		1720005000NRG22291120220850454 11/04/2023 Sawai singh 1720005WL0054956 Sawai singh 00415 SBIN0030485 1351 1351 Rejected 12/05/2023 639514180 No Such Account
420 BAGLI MP-20-005-013-001/117
(AMLATAJ) 		1720005000NRG22291120220850455 11/04/2023 Sawai singh 1720005WL0054956 Sawai singh 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514180 No Such Account
421 BAGLI MP-20-005-013-001/507
(AMLATAJ) 		1720005000NRG22281020220849233 11/04/2023 Sanjay 1720005WL0054787 Sanjay 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 Sanjay (000000)
422 BAGLI MP-20-005-022-001/145
(FAAGATI) 		1720005000NRG22231120210680755 11/04/2023 kamal 1720005WL036981 kamal 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 kamal (000000)
423 BAGLI MP-20-005-041-002/40
(BILAWALI) 		1720005000NRG22041220220852190 11/04/2023 prahlad 1720005WL0055178 prahlad 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514180 No Such Account
424 BAGLI MP-20-005-103-003/25
(SEMLIBUJURG) 		1720005000NRG22101120220849442 11/04/2023 Udasingh Madhosingh 1720005WL0054844 Udasingh Madhosingh 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514180 UdasinghMadhosingh (000000)
425 BAGLI MP-20-005-108-001/14
(SHIVPURI MUNDAL) 		1720005000NRG22101120220849434 11/04/2023 guddi 1720005WL0054842 guddi 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514180 No Such Account
426 BAGLI MP-20-005-108-001/14
(SHIVPURI MUNDAL) 		1720005000NRG22101120220849435 11/04/2023 guddi 1720005WL0054842 guddi 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514180 No Such Account
427 BAGLI MP-20-005-109-001/107
(MIRZAPUR) 		1720005000NRG22041220220852253 11/04/2023 Pardhan 1720005WL0055194 Pardhan 00415 SBIN0030485 193 193 Rejected 12/05/2023 639514180 No Such Account
SubTotal 14282 14282
428 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005014NRG22031220220851273 11/04/2023 bhagirath 1720005WL0055038 bhagirath 00553 INDB0001305 1351 1351 Processed 12/05/2023 639514180 bhagirath (000000)
429 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005014NRG22031220220851272 11/04/2023 bhagirath 1720005WL0055038 bhagirath 00553 INDB0001305 1158 1158 Processed 12/05/2023 639514180 bhagirath (000000)
SubTotal 2509 2509
430 BAGLI MP-20-005-036-001/173
(MUKUNDGARH) 		1720005000NRG22281020220849255 11/04/2023 prakash 1720005WL0054794 prakash 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514180 prakash (000000)
431 BAGLI MP-20-005-064-002/216
(BORPADAW) 		1720005000NRG22041220220852195 11/04/2023 laxman 1720005WL0055180 laxman 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
432 BAGLI MP-20-005-064-002/216
(BORPADAW) 		1720005000NRG22041220220852196 11/04/2023 laxman 1720005WL0055180 laxman 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
433 BAGLI MP-20-005-064-002/216
(BORPADAW) 		1720005000NRG22041220220852197 11/04/2023 laxman 1720005WL0055180 laxman 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
434 BAGLI MP-20-005-064-002/216
(BORPADAW) 		1720005000NRG22041220220852198 11/04/2023 laxman 1720005WL0055180 laxman 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
435 BAGLI MP-20-005-065-001/182-B
(PALASI) 		1720005065NRG22041220220851919 11/04/2023 rajaram 1720005WL0055137 rajaram 00688 FINO0001001 1274 1274 Rejected 12/05/2023 639514180 No Such Account
436 BAGLI MP-20-005-065-001/182-B
(PALASI) 		1720005065NRG22041220220851918 11/04/2023 rajram 1720005WL0055137 rajram 00688 FINO0001001 1274 1274 Rejected 12/05/2023 639514180 No Such Account
437 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005000NRG22101120220849529 11/04/2023 bablu 1720005WL0054854 bablu 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
438 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005000NRG22101120220849532 11/04/2023 bablu 1720005WL0054854 bablu 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
439 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005065NRG22041220220851915 11/04/2023 bablu 1720005WL0055137 bablu 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
440 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005065NRG22041220220851916 11/04/2023 fulvanti bai 1720005WL0055137 fulvanti bai 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
441 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005000NRG22101120220849533 11/04/2023 fulvanti bai 1720005WL0054854 fulvanti bai 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
442 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005000NRG22101120220849530 11/04/2023 fulvanti bai 1720005WL0054854 fulvanti bai 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
443 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005000NRG22101120220849531 11/04/2023 rohit 1720005WL0054854 rohit 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
444 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005000NRG22101120220849534 11/04/2023 rohit 1720005WL0054854 rohit 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
445 BAGLI MP-20-005-065-001/230-B
(PALASI) 		1720005065NRG22041220220851917 11/04/2023 rohit 1720005WL0055137 rohit 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 No Such Account
446 BAGLI MP-20-005-066-004/238
(BORKHALIYA) 		1720005000NRG22041220220851562 11/04/2023 RICHHA 1720005WL0055102 RICHHA 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
447 BAGLI MP-20-005-066-004/238
(BORKHALIYA) 		1720005000NRG22041220220851563 11/04/2023 RICHHA 1720005WL0055102 RICHHA 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
448 BAGLI MP-20-005-066-004/238
(BORKHALIYA) 		1720005000NRG22281120220850425 11/04/2023 RICHHA 1720005WL0054950 RICHHA 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
449 BAGLI MP-20-005-066-004/238
(BORKHALIYA) 		1720005000NRG22281120220850424 11/04/2023 RICHHA 1720005WL0054950 RICHHA 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
450 BAGLI MP-20-005-066-004/238
(BORKHALIYA) 		1720005000NRG22281120220850423 11/04/2023 RICHHA 1720005WL0054950 RICHHA 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514180 A/c Blocked or Frozen
451 BAGLI MP-20-005-110-001/862-B
(AMBAPANI) 		1720005000NRG22101020210608408 11/04/2023 pinki 1720005WL030431 pinki 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514180 pinki (000000)
452 BAGLI MP-20-005-110-001/862-B
(AMBAPANI) 		1720005000NRG22101020210608409 11/04/2023 rajpal 1720005WL030431 rajpal 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514180 rajpal (000000)
453 BAGLI MP-20-005-110-001/862-B
(AMBAPANI) 		1720005000NRG22041020210599800 11/04/2023 rajpal 1720005WL029768 rajpal 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514180 rajpal (000000)
SubTotal 28024 28024
454 BAGLI MP-20-005-089-001/460-D
(PEEPARI) 		1720005089NRG22031220220850858 11/04/2023 RUPSINGH 1720005WL0055028 RUPSINGH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514180 RUPSINGH (000000)
455 BAGLI MP-20-005-089-001/550-C
(PEEPARI) 		1720005089NRG22031220220850859 11/04/2023 REKHA 1720005WL0055028 REKHA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514180 REKHA (000000)
456 BAGLI MP-20-005-089-001/617-C
(PEEPARI) 		1720005089NRG22031220220850860 11/04/2023 SUNITA 1720005WL0055028 SUNITA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514180 SUNITA (000000)
SubTotal 3474 3474
457 BAGLI MP-20-005-065-001/261
(PALASI) 		1720005065NRG22041220220851910 11/04/2023 pawan 1720005WL0055137 pawan 00688 FINO0009003 1274 1274 Processed 12/05/2023 639514180 pawan (000000)
SubTotal 1274 1274
458 BAGLI MP-20-005-013-001/744
(AMLATAJ) 		1720005000NRG22291120220850456 11/04/2023 Neelam 1720005WL0054956 Neelam 00689 AUBL0002296 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
459 BAGLI MP-20-005-013-001/744
(AMLATAJ) 		1720005000NRG22291120220850451 11/04/2023 Neelam 1720005WL0054956 Neelam 00689 AUBL0002296 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
SubTotal 2316 2316
460 BAGLI MP-20-005-013-001/749-C
(AMLATAJ) 		1720005000NRG22291120220850452 11/04/2023 Rohit 1720005WL0054956 Rohit 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
461 BAGLI MP-20-005-013-001/749-C
(AMLATAJ) 		1720005000NRG22291120220850453 11/04/2023 Rohit 1720005WL0054956 Rohit 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
462 BAGLI MP-20-005-013-001/749-C
(AMLATAJ) 		1720005013NRG22271120220850031 11/04/2023 Rohit 1720005WL0054931 Rohit 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
463 BAGLI MP-20-005-013-001/749-C
(AMLATAJ) 		1720005013NRG22271120220850030 11/04/2023 Rohit 1720005WL0054931 Rohit 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
464 BAGLI MP-20-005-028-004/2
(MANASA) 		1720005000NRG22031220220851299 11/04/2023 Kamal Jat 1720005WL0055045 Kamal Jat 00689 AUBL0002311 1158 1158 Processed 12/05/2023 639514180 KamalJat (000000)
465 BAGLI MP-20-005-028-004/2
(MANASA) 		1720005000NRG22031220220851300 11/04/2023 Kamal Jat 1720005WL0055045 Kamal Jat 00689 AUBL0002311 1158 1158 Processed 12/05/2023 639514180 KamalJat (000000)
466 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852263 11/04/2023 Amit 1720005WL0055196 Amit 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
467 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852271 11/04/2023 Amit 1720005WL0055196 Amit 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
468 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852265 11/04/2023 Bhura bai 1720005WL0055196 Bhura bai 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
469 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852257 11/04/2023 Bhura bai 1720005WL0055196 Bhura bai 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
470 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852256 11/04/2023 Lalsingh ji 1720005WL0055196 Lalsingh ji 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
471 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852264 11/04/2023 Lalsingh ji 1720005WL0055196 Lalsingh ji 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
472 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852261 11/04/2023 Leela bai 1720005WL0055196 Leela bai 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
473 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852269 11/04/2023 Leela bai 1720005WL0055196 Leela bai 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
474 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852268 11/04/2023 Madhu 1720005WL0055196 Madhu 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
475 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852260 11/04/2023 Madhu 1720005WL0055196 Madhu 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
476 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852259 11/04/2023 Radhu 1720005WL0055196 Radhu 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
477 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852267 11/04/2023 Radhu 1720005WL0055196 Radhu 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
478 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852266 11/04/2023 Reva 1720005WL0055196 Reva 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
479 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852258 11/04/2023 Reva 1720005WL0055196 Reva 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
480 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852262 11/04/2023 Sonu 1720005WL0055196 Sonu 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
481 BAGLI MP-20-005-089-001/703
(PEEPARI) 		1720005000NRG22041220220852270 11/04/2023 Sonu 1720005WL0055196 Sonu 00689 AUBL0002311 1158 1158 Rejected 12/05/2023 639514180 Account Description Does not Tally
482 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005098NRG22101220210710210 11/04/2023 Shyam dhangar 1720005WL039959 Shyam dhangar 00689 AUBL0002311 1158 1158 Processed 12/05/2023 639514180 Shyamdhangar (000000)
483 BAGLI MP-20-005-098-002/32-B
(BABALYA) 		1720005098NRG22101220210710207 11/04/2023 Shyam dhangar 1720005WL039959 Shyam dhangar 00689 AUBL0002311 1158 1158 Processed 12/05/2023 639514180 Shyamdhangar (000000)
SubTotal 27792 27792
484 BAGLI MP-20-005-085-002/28-A
(PANDUTALAB) 		1720005085NRG22041120220849359 11/04/2023 MUKESH KANNOJE 1720005WL0054818 MUKESH KANNOJE 00691 IPOS0000001 1158 1158 Processed 12/05/2023 639514180 MUKESHKANNOJE (000000)
SubTotal 1158 1158
485 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG22041220220852070 11/04/2023 mirabai 1720005WL0055158 mirabai 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
486 BAGLI MP-20-005-017-004/110-B
(GUSAT) 		1720005017NRG22041220220852069 11/04/2023 mirabai 1720005WL0055158 mirabai 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
487 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005000NRG22261120210689681 11/04/2023 kailash 1720005WL037790 kailash 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 kailash (000000)
488 BAGLI MP-20-005-040-001/192
(IKLERA) 		1720005000NRG22041220220852105 11/04/2023 anokhi lal 1720005WL0055164 anokhi lal 00697 BKID0MG0121 965 965 Rejected 12/05/2023 639514180 No Such Account
489 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005000NRG22291120220850511 11/04/2023 kamal 1720005WL0054962 kamal 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 Account closed
490 BAGLI MP-20-005-041-002/133
(BILAWALI) 		1720005000NRG22041220220852189 11/04/2023 lalsing 1720005WL0055178 lalsing 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 lalsing (000000)
491 BAGLI MP-20-005-077-001/115
(POLAKHAL) 		1720005000NRG22291120220850537 11/04/2023 Amarsingh 1720005WL0054966 Amarsingh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 Amarsingh (000000)
492 BAGLI MP-20-005-083-002/214
(HIRAPUR) 		1720005083NRG22041220220852238 11/04/2023 galsing 1720005WL0055188 galsing 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
493 BAGLI MP-20-005-083-002/214
(HIRAPUR) 		1720005083NRG22041220220852237 11/04/2023 galsing 1720005WL0055188 galsing 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
494 BAGLI MP-20-005-083-003/21
(HIRAPUR) 		1720005083NRG22041220220852228 11/04/2023 remsing 1720005WL0055188 remsing 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
495 BAGLI MP-20-005-083-003/21
(HIRAPUR) 		1720005083NRG22041220220852229 11/04/2023 remsing 1720005WL0055188 remsing 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
496 BAGLI MP-20-005-083-003/37
(HIRAPUR) 		1720005083NRG22041220220852230 11/04/2023 gangaraam 1720005WL0055188 gangaraam 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
497 BAGLI MP-20-005-083-003/37
(HIRAPUR) 		1720005083NRG22041220220852231 11/04/2023 gangaraam 1720005WL0055188 gangaraam 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
498 BAGLI MP-20-005-083-003/37
(HIRAPUR) 		1720005083NRG22041220220852232 11/04/2023 gangaraam 1720005WL0055188 gangaraam 00697 BKID0MG0121 1140 1140 Rejected 12/05/2023 639514180 No Such Account
499 BAGLI MP-20-005-083-003/50-C
(HIRAPUR) 		1720005083NRG22041220220852233 11/04/2023 magal 1720005WL0055188 magal 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
500 BAGLI MP-20-005-083-003/50-C
(HIRAPUR) 		1720005083NRG22041220220852235 11/04/2023 magal 1720005WL0055188 magal 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
501 BAGLI MP-20-005-083-003/50-C
(HIRAPUR) 		1720005083NRG22041220220852236 11/04/2023 media 1720005WL0055188 media 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
502 BAGLI MP-20-005-083-003/50-C
(HIRAPUR) 		1720005083NRG22041220220852234 11/04/2023 media 1720005WL0055188 media 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
503 BAGLI MP-20-005-089-001/356-D
(PEEPARI) 		1720005089NRG22050120230853482 11/04/2023 Arjun amrsingh 1720005WL0055443 Arjun amrsingh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 Arjunamrsingh (000000)
504 BAGLI MP-20-005-091-002/239
(POTLA) 		1720005091NRG22041220220852278 11/04/2023 revabai 1720005WL0055198 revabai 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
505 BAGLI MP-20-005-091-002/239
(POTLA) 		1720005091NRG22041220220852277 11/04/2023 revabai 1720005WL0055198 revabai 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
506 BAGLI MP-20-005-097-001/632
(IMLIPURA) 		1720005000NRG22041220220852241 11/04/2023 keshrsing 1720005WL0055189 keshrsing 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
507 BAGLI MP-20-005-097-001/632
(IMLIPURA) 		1720005000NRG22041220220852239 11/04/2023 keshrsing 1720005WL0055189 keshrsing 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
508 BAGLI MP-20-005-097-001/632
(IMLIPURA) 		1720005000NRG22041220220852240 11/04/2023 santos 1720005WL0055189 santos 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
509 BAGLI MP-20-005-097-001/632
(IMLIPURA) 		1720005000NRG22041220220852242 11/04/2023 santos 1720005WL0055189 santos 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
510 BAGLI MP-20-005-110-001/881-B
(AMBAPANI) 		1720005000NRG22281020220849256 11/04/2023 sunita 1720005WL0054795 sunita 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 sunita (000000)
511 BAGLI MP-20-005-110-001/881-B
(AMBAPANI) 		1720005000NRG22281020220849257 11/04/2023 sunita 1720005WL0054795 sunita 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 sunita (000000)
512 BAGLI MP-20-005-111-001/17
(BEDAMAU) 		1720005000NRG22041220220852177 11/04/2023 Ramesh 1720005WL0055174 Ramesh 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
513 BAGLI MP-20-005-111-001/17
(BEDAMAU) 		1720005000NRG22041220220852178 11/04/2023 Ramesh 1720005WL0055174 Ramesh 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
514 BAGLI MP-20-005-111-001/17
(BEDAMAU) 		1720005000NRG22041220220852179 11/04/2023 Ramesh 1720005WL0055174 Ramesh 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
515 BAGLI MP-20-005-111-001/17
(BEDAMAU) 		1720005111NRG22041220220852180 11/04/2023 Ramesh 1720005WL0055175 Ramesh 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514180 No Such Account
516 BAGLI MP-20-005-112-002/24
(POLAY) 		1720005000NRG22261120210689078 11/04/2023 kamal 1720005WL037777 kamal 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 kamal (000000)
517 BAGLI MP-20-005-112-002/38
(POLAY) 		1720005000NRG22041220220851948 11/04/2023 lakhan chandr 1720005WL0055148 lakhan chandr 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514180 lakhanchandr (000000)
SubTotal 37895 37895
518 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG22261120210689087 11/04/2023 Chandarsingh fulsingh 1720005WL037779 Chandarsingh fulsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Chandarsinghfulsingh (000000)
519 BAGLI MP-20-005-010-002/121
(MANAPIPLYA) 		1720005000NRG22241120210685906 11/04/2023 Manjubai chandarsingh 1720005WL037471 Manjubai chandarsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Manjubaichandarsingh (000000)
520 BAGLI MP-20-005-010-002/124
(MANAPIPLYA) 		1720005000NRG22241120210685907 11/04/2023 Vinod parmanand 1720005WL037471 Vinod parmanand 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Vinodparmanand (000000)
521 BAGLI MP-20-005-010-002/130
(MANAPIPLYA) 		1720005000NRG22241120210685908 11/04/2023 Rameshchandra bherusingh 1720005WL037471 Rameshchandra bherusingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Rameshchandrabherusingh (000000)
522 BAGLI MP-20-005-010-002/148
(MANAPIPLYA) 		1720005000NRG22241120210685909 11/04/2023 tejsingh jagnnathsingh 1720005WL037471 tejsingh jagnnathsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 tejsinghjagnnathsingh (000000)
523 BAGLI MP-20-005-010-002/165
(MANAPIPLYA) 		1720005000NRG22261120210689088 11/04/2023 ramchandar kanya 1720005WL037779 ramchandar kanya 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ramchandarkanya (000000)
524 BAGLI MP-20-005-010-002/193
(MANAPIPLYA) 		1720005000NRG22241120210685905 11/04/2023 nilesh sajjansingh 1720005WL037471 nilesh sajjansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 nileshsajjansingh (000000)
525 BAGLI MP-20-005-013-001/443
(AMLATAJ) 		1720005000NRG22281020220849232 11/04/2023 Balvant 1720005WL0054787 Balvant 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Balvant (000000)
526 BAGLI MP-20-005-013-001/518
(AMLATAJ) 		1720005000NRG22281020220849234 11/04/2023 Nandkishore 1720005WL0054787 Nandkishore 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Nandkishore (000000)
527 BAGLI MP-20-005-013-001/574
(AMLATAJ) 		1720005000NRG22281020220849235 11/04/2023 Rafik 1720005WL0054787 Rafik 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Rafik (000000)
528 BAGLI MP-20-005-014-001/37
(NANUKHEDA) 		1720005014NRG22231120210682877 11/04/2023 dayaram 1720005WL037176 dayaram 00697 BKID0MG0122 386 386 Processed 12/05/2023 639514180 dayaram (000000)
529 BAGLI MP-20-005-014-001/395
(NANUKHEDA) 		1720005014NRG22031220220851275 11/04/2023 kanheyalal 1720005WL0055038 kanheyalal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 kanheyalal (000000)
530 BAGLI MP-20-005-014-001/395
(NANUKHEDA) 		1720005014NRG22031220220851274 11/04/2023 kanheyalal 1720005WL0055038 kanheyalal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 kanheyalal (000000)
531 BAGLI MP-20-005-017-002/38
(GUSAT) 		1720005017NRG22011120220849334 11/04/2023 ramsingh 1720005WL0054812 ramsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ramsingh (000000)
532 BAGLI MP-20-005-017-002/42
(GUSAT) 		1720005017NRG22011120220849335 11/04/2023 sukram 1720005WL0054812 sukram 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 sukram (000000)
533 BAGLI MP-20-005-017-006/106
(GUSAT) 		1720005017NRG22011120220849336 11/04/2023 ankit 1720005WL0054812 ankit 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ankit (000000)
534 BAGLI MP-20-005-017-006/67
(GUSAT) 		1720005017NRG22011120220849337 11/04/2023 shankarlal 1720005WL0054812 shankarlal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 shankarlal (000000)
535 BAGLI MP-20-005-017-006/69
(GUSAT) 		1720005000NRG22291120220850504 11/04/2023 bhuribai 1720005WL0054960 bhuribai 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 bhuribai (000000)
536 BAGLI MP-20-005-017-006/7
(GUSAT) 		1720005000NRG22011120220849331 11/04/2023 shanwatrabai 1720005WL0054811 shanwatrabai 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 shanwatrabai (000000)
537 BAGLI MP-20-005-017-006/98
(GUSAT) 		1720005000NRG22011120220849332 11/04/2023 ganpat 1720005WL0054811 ganpat 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ganpat (000000)
538 BAGLI MP-20-005-017-006/98
(GUSAT) 		1720005000NRG22291120220850505 11/04/2023 SANGITA BAI 1720005WL0054960 SANGITA BAI 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 SANGITABAI (000000)
539 BAGLI MP-20-005-022-001/100
(FAAGATI) 		1720005000NRG22011220210695800 11/04/2023 foolsingh 1720005WL038357 foolsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 foolsingh (000000)
540 BAGLI MP-20-005-022-001/148
(FAAGATI) 		1720005000NRG22041220220851961 11/04/2023 Mansingh 1720005WL0055150 Mansingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
541 BAGLI MP-20-005-022-001/148
(FAAGATI) 		1720005000NRG22041220220851962 11/04/2023 Mansingh 1720005WL0055150 Mansingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
542 BAGLI MP-20-005-022-001/148
(FAAGATI) 		1720005000NRG22041220220851963 11/04/2023 Mansingh 1720005WL0055150 Mansingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
543 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG22291120220850498 11/04/2023 Munnu bai 1720005WL0054958 Munnu bai 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Munnubai (000000)
544 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG22291120220850499 11/04/2023 Munnu bai 1720005WL0054958 Munnu bai 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Munnubai (000000)
545 BAGLI MP-20-005-022-001/229
(FAAGATI) 		1720005000NRG22291120220850500 11/04/2023 Munnu bai 1720005WL0054958 Munnu bai 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Munnubai (000000)
546 BAGLI MP-20-005-024-003/38
(LASUDIYAHATU) 		1720005024NRG22231020220849167 11/04/2023 jitendra 1720005WL0054774 jitendra 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 Unclaimed/DEAF accounts
547 BAGLI MP-20-005-096-001/100
(KHOKRIYA) 		1720005096NRG22271120210689930 11/04/2023 gopal fateingh 1720005WL037805 gopal fateingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 gopalfateingh (000000)
548 BAGLI MP-20-005-096-001/100-C
(KHOKRIYA) 		1720005096NRG22271120210689931 11/04/2023 syamubai gopal 1720005WL037805 syamubai gopal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 syamubaigopal (000000)
549 BAGLI MP-20-005-096-001/100-D
(KHOKRIYA) 		1720005096NRG22271120210689932 11/04/2023 ravin fatesingh 1720005WL037805 ravin fatesingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ravinfatesingh (000000)
550 BAGLI MP-20-005-096-001/102
(KHOKRIYA) 		1720005096NRG22271120210689991 11/04/2023 mansingh puran 1720005WL037805 mansingh puran 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mansinghpuran (000000)
551 BAGLI MP-20-005-096-001/102-B
(KHOKRIYA) 		1720005096NRG22271120210689943 11/04/2023 Rajen mansingh 1720005WL037805 Rajen mansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Rajenmansingh (000000)
552 BAGLI MP-20-005-096-001/102-C
(KHOKRIYA) 		1720005096NRG22271120210689944 11/04/2023 dhamen mansingh 1720005WL037805 dhamen mansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 dhamenmansingh (000000)
553 BAGLI MP-20-005-096-001/103
(KHOKRIYA) 		1720005096NRG22271120210689984 11/04/2023 Ratan devidingh 1720005WL037805 Ratan devidingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Ratandevidingh (000000)
554 BAGLI MP-20-005-096-001/105
(KHOKRIYA) 		1720005096NRG22271120210689922 11/04/2023 Lakhansingh 1720005WL037805 Lakhansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Lakhansingh (000000)
555 BAGLI MP-20-005-096-001/105-A
(KHOKRIYA) 		1720005096NRG22271120210689923 11/04/2023 Rajkumar lakhansingh 1720005WL037805 Rajkumar lakhansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Rajkumarlakhansingh (000000)
556 BAGLI MP-20-005-096-001/105-B
(KHOKRIYA) 		1720005096NRG22271120210689924 11/04/2023 SUMANBAI LAKHAN 1720005WL037805 SUMANBAI LAKHAN 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 SUMANBAILAKHAN (000000)
557 BAGLI MP-20-005-096-001/106-A
(KHOKRIYA) 		1720005096NRG22271120210689925 11/04/2023 mahen vikarmsingh 1720005WL037805 mahen vikarmsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mahenvikarmsingh (000000)
558 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005096NRG22271120210689926 11/04/2023 bhuribai gyansingh 1720005WL037805 bhuribai gyansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 bhuribaigyansingh (000000)
559 BAGLI MP-20-005-096-001/108-B
(KHOKRIYA) 		1720005096NRG22271120210689927 11/04/2023 jitendra himmatsingh 1720005WL037805 jitendra himmatsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 jitendrahimmatsingh (000000)
560 BAGLI MP-20-005-096-001/110-A
(KHOKRIYA) 		1720005096NRG22271120210689928 11/04/2023 mahendra jaysingh 1720005WL037805 mahendra jaysingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mahendrajaysingh (000000)
561 BAGLI MP-20-005-096-001/111
(KHOKRIYA) 		1720005096NRG22271120210689929 11/04/2023 Pawansingh karansingh 1720005WL037805 Pawansingh karansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Pawansinghkaransingh (000000)
562 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005096NRG22271120210689993 11/04/2023 arunabai mangilal 1720005WL037805 arunabai mangilal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 arunabaimangilal (000000)
563 BAGLI MP-20-005-096-001/113
(KHOKRIYA) 		1720005096NRG22271120210689992 11/04/2023 mangilal shankar 1720005WL037805 mangilal shankar 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mangilalshankar (000000)
564 BAGLI MP-20-005-096-001/113-A
(KHOKRIYA) 		1720005096NRG22271120210689933 11/04/2023 sachin 1720005WL037805 sachin 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 sachin (000000)
565 BAGLI MP-20-005-096-001/113-B
(KHOKRIYA) 		1720005096NRG22271120210689934 11/04/2023 shivani 1720005WL037805 shivani 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 shivani (000000)
566 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005096NRG22271120210689936 11/04/2023 babita 1720005WL037805 babita 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 babita (000000)
567 BAGLI MP-20-005-096-001/118-A
(KHOKRIYA) 		1720005096NRG22271120210689935 11/04/2023 rajpal 1720005WL037805 rajpal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 rajpal (000000)
568 BAGLI MP-20-005-096-001/129
(KHOKRIYA) 		1720005096NRG22271120210689989 11/04/2023 modsingh shankar 1720005WL037805 modsingh shankar 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 modsinghshankar (000000)
569 BAGLI MP-20-005-096-001/13
(KHOKRIYA) 		1720005096NRG22271120210689990 11/04/2023 arjun shankar 1720005WL037805 arjun shankar 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 arjunshankar (000000)
570 BAGLI MP-20-005-096-001/132-A
(KHOKRIYA) 		1720005096NRG22271120210689938 11/04/2023 manohar taktsingh 1720005WL037805 manohar taktsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 manohartaktsingh (000000)
571 BAGLI MP-20-005-096-001/132-A
(KHOKRIYA) 		1720005096NRG22271120210689939 11/04/2023 reshambai manohr 1720005WL037805 reshambai manohr 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 reshambaimanohr (000000)
572 BAGLI MP-20-005-096-001/133
(KHOKRIYA) 		1720005096NRG22271120210689987 11/04/2023 arjun ajabsingh 1720005WL037805 arjun ajabsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 arjunajabsingh (000000)
573 BAGLI MP-20-005-096-001/133-A
(KHOKRIYA) 		1720005096NRG22271120210689940 11/04/2023 nitin arjun 1720005WL037805 nitin arjun 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 nitinarjun (000000)
574 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG22271120210689941 11/04/2023 kelash budaji 1720005WL037805 kelash budaji 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 kelashbudaji (000000)
575 BAGLI MP-20-005-096-001/152
(KHOKRIYA) 		1720005096NRG22271120210689942 11/04/2023 raghuram 1720005WL037805 raghuram 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 raghuram (000000)
576 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG22271120210689986 11/04/2023 rajaram 1720005WL037805 rajaram 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 rajaram (000000)
577 BAGLI MP-20-005-096-001/153
(KHOKRIYA) 		1720005096NRG22271120210689985 11/04/2023 rajaram 1720005WL037805 rajaram 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 rajaram (000000)
578 BAGLI MP-20-005-096-001/161
(KHOKRIYA) 		1720005096NRG22271120210689945 11/04/2023 mahen jivansingh 1720005WL037805 mahen jivansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mahenjivansingh (000000)
579 BAGLI MP-20-005-096-001/162
(KHOKRIYA) 		1720005096NRG22271120210689982 11/04/2023 gajrat sawaroop 1720005WL037805 gajrat sawaroop 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 gajratsawaroop (000000)
580 BAGLI MP-20-005-096-001/163
(KHOKRIYA) 		1720005096NRG22271120210689983 11/04/2023 jaypal swaroop 1720005WL037805 jaypal swaroop 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 jaypalswaroop (000000)
581 BAGLI MP-20-005-096-001/34-A
(KHOKRIYA) 		1720005096NRG22271120210689950 11/04/2023 Bhupen santoshsingh 1720005WL037805 Bhupen santoshsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Bhupensantoshsingh (000000)
582 BAGLI MP-20-005-096-001/43
(KHOKRIYA) 		1720005096NRG22271120210689979 11/04/2023 lilabai savaisingh 1720005WL037805 lilabai savaisingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 Account closed
583 BAGLI MP-20-005-096-001/43
(KHOKRIYA) 		1720005096NRG22271120210689978 11/04/2023 lilabai savaisingh 1720005WL037805 lilabai savaisingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 Account closed
584 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005096NRG22271120210689948 11/04/2023 Dharmendra Savaisingh 1720005WL037805 Dharmendra Savaisingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 DharmendraSavaisingh (000000)
585 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005096NRG22271120210689946 11/04/2023 Dharmendra Savaisingh 1720005WL037805 Dharmendra Savaisingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 DharmendraSavaisingh (000000)
586 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005096NRG22271120210689947 11/04/2023 Mahendra savaisingh 1720005WL037805 Mahendra savaisingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Mahendrasavaisingh (000000)
587 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005096NRG22271120210689949 11/04/2023 Mahendra savaisingh 1720005WL037805 Mahendra savaisingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Mahendrasavaisingh (000000)
588 BAGLI MP-20-005-096-001/5
(KHOKRIYA) 		1720005096NRG22271120210689951 11/04/2023 Bharatsingh Kesarsing 1720005WL037805 Bharatsingh Kesarsing 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
589 BAGLI MP-20-005-096-001/5
(KHOKRIYA) 		1720005096NRG22071120220849399 11/04/2023 Bharatsingh Kesarsing 1720005WL0054830 Bharatsingh Kesarsing 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
590 BAGLI MP-20-005-096-001/5
(KHOKRIYA) 		1720005096NRG22271120210689981 11/04/2023 Bharatsingh Kesarsing 1720005WL037805 Bharatsingh Kesarsing 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
591 BAGLI MP-20-005-096-001/5
(KHOKRIYA) 		1720005096NRG22271120210689980 11/04/2023 Bharatsingh Kesarsing 1720005WL037805 Bharatsingh Kesarsing 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
592 BAGLI MP-20-005-096-001/66-A
(KHOKRIYA) 		1720005096NRG22271120210689976 11/04/2023 kamal biharilal 1720005WL037805 kamal biharilal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 kamalbiharilal (000000)
593 BAGLI MP-20-005-096-001/66-A
(KHOKRIYA) 		1720005096NRG22271120210689977 11/04/2023 prembai kamalsingh 1720005WL037805 prembai kamalsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 prembaikamalsingh (000000)
594 BAGLI MP-20-005-096-001/66-B
(KHOKRIYA) 		1720005096NRG22271120210689952 11/04/2023 Gayansingh biharilal 1720005WL037805 Gayansingh biharilal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Gayansinghbiharilal (000000)
595 BAGLI MP-20-005-096-001/70-A
(KHOKRIYA) 		1720005096NRG22271120210689975 11/04/2023 dulichand prahalad 1720005WL037805 dulichand prahalad 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 dulichandprahalad (000000)
596 BAGLI MP-20-005-096-001/70-C
(KHOKRIYA) 		1720005096NRG22271120210689955 11/04/2023 vishnu dulichand 1720005WL037805 vishnu dulichand 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 vishnudulichand (000000)
597 BAGLI MP-20-005-096-001/72
(KHOKRIYA) 		1720005096NRG22271120210689972 11/04/2023 bhavar bhagvat 1720005WL037805 bhavar bhagvat 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 bhavarbhagvat (000000)
598 BAGLI MP-20-005-096-001/73-B
(KHOKRIYA) 		1720005096NRG22271120210689953 11/04/2023 pankaj madansingh 1720005WL037805 pankaj madansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 pankajmadansingh (000000)
599 BAGLI MP-20-005-096-001/74
(KHOKRIYA) 		1720005096NRG22271120210689954 11/04/2023 parmila makhansingh 1720005WL037805 parmila makhansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 parmilamakhansingh (000000)
600 BAGLI MP-20-005-096-001/75
(KHOKRIYA) 		1720005096NRG22271120210689973 11/04/2023 JITENDRA RANJITSINGH 1720005WL037805 JITENDRA RANJITSINGH 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 JITENDRARANJITSINGH (000000)
601 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG22271120210690003 11/04/2023 nandkishore gjraj 1720005WL037805 nandkishore gjraj 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 nandkishoregjraj (000000)
602 BAGLI MP-20-005-096-001/86
(KHOKRIYA) 		1720005096NRG22271120210689974 11/04/2023 UADYSINGH KARANSINGH 1720005WL037805 UADYSINGH KARANSINGH 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 UADYSINGHKARANSINGH (000000)
603 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005096NRG22271120210690001 11/04/2023 BALVAN 1720005WL037805 BALVAN 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 BALVAN (000000)
604 BAGLI MP-20-005-096-001/93
(KHOKRIYA) 		1720005096NRG22271120210690000 11/04/2023 RUGHANATH 1720005WL037805 RUGHANATH 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 RUGHANATH (000000)
605 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005096NRG22271120210690002 11/04/2023 Aashabai rughanath 1720005WL037805 Aashabai rughanath 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Aashabairughanath (000000)
606 BAGLI MP-20-005-096-001/93-B
(KHOKRIYA) 		1720005096NRG22271120210689956 11/04/2023 Aashabai rughanath 1720005WL037805 Aashabai rughanath 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Aashabairughanath (000000)
607 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005096NRG22271120210689957 11/04/2023 dharmendra 1720005WL037805 dharmendra 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 dharmendra (000000)
608 BAGLI MP-20-005-096-001/93-C
(KHOKRIYA) 		1720005096NRG22271120210690004 11/04/2023 dharmendra 1720005WL037805 dharmendra 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 dharmendra (000000)
609 BAGLI MP-20-005-096-002/105-B
(KHOKRIYA) 		1720005096NRG22271120210689958 11/04/2023 ANIL 1720005WL037805 ANIL 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ANIL (000000)
610 BAGLI MP-20-005-096-002/107-A
(KHOKRIYA) 		1720005096NRG22271120210689959 11/04/2023 pintu mehrvan 1720005WL037805 pintu mehrvan 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
611 BAGLI MP-20-005-096-002/108-B
(KHOKRIYA) 		1720005096NRG22271120210689960 11/04/2023 DOLATSINGH 1720005WL037805 DOLATSINGH 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 DOLATSINGH (000000)
612 BAGLI MP-20-005-096-002/148
(KHOKRIYA) 		1720005096NRG22271120210689970 11/04/2023 Ganesh govind 1720005WL037805 Ganesh govind 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Ganeshgovind (000000)
613 BAGLI MP-20-005-096-002/156-B
(KHOKRIYA) 		1720005096NRG22271120210689971 11/04/2023 Dhannalal Dariyav 1720005WL037805 Dhannalal Dariyav 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 DhannalalDariyav (000000)
614 BAGLI MP-20-005-096-002/17-D
(KHOKRIYA) 		1720005000NRG22101120220849599 11/04/2023 rahul 1720005WL0054864 rahul 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
615 BAGLI MP-20-005-096-002/17-D
(KHOKRIYA) 		1720005096NRG22271120210689918 11/04/2023 rahul 1720005WL037805 rahul 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514180 No Such Account
616 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005096NRG22271120210689994 11/04/2023 Anokhilal girdharilal 1720005WL037805 Anokhilal girdharilal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Anokhilalgirdharilal (000000)
617 BAGLI MP-20-005-096-002/24-A
(KHOKRIYA) 		1720005096NRG22271120210689995 11/04/2023 Rina anokhilal 1720005WL037805 Rina anokhilal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Rinaanokhilal (000000)
618 BAGLI MP-20-005-096-002/43-A
(KHOKRIYA) 		1720005096NRG22271120210689961 11/04/2023 ravindra 1720005WL037805 ravindra 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ravindra (000000)
619 BAGLI MP-20-005-096-002/48
(KHOKRIYA) 		1720005096NRG22271120210689962 11/04/2023 bhagvantabai dariyav 1720005WL037805 bhagvantabai dariyav 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 bhagvantabaidariyav (000000)
620 BAGLI MP-20-005-096-002/53
(KHOKRIYA) 		1720005096NRG22271120210689963 11/04/2023 AKILABAI ROOPSINGH 1720005WL037805 AKILABAI ROOPSINGH 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 AKILABAIROOPSINGH (000000)
621 BAGLI MP-20-005-096-002/62-A
(KHOKRIYA) 		1720005096NRG22271120210689964 11/04/2023 kishore jivansingh 1720005WL037805 kishore jivansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 kishorejivansingh (000000)
622 BAGLI MP-20-005-096-002/62-A
(KHOKRIYA) 		1720005096NRG22271120210689965 11/04/2023 mayabai kamalsingh 1720005WL037805 mayabai kamalsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mayabaikamalsingh (000000)
623 BAGLI MP-20-005-096-002/65-A
(KHOKRIYA) 		1720005096NRG22271120210689967 11/04/2023 savitabai mansingh 1720005WL037805 savitabai mansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 savitabaimansingh (000000)
624 BAGLI MP-20-005-096-002/65-A
(KHOKRIYA) 		1720005096NRG22271120210689966 11/04/2023 savitabai mansingh 1720005WL037805 savitabai mansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 savitabaimansingh (000000)
625 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG22271120210689969 11/04/2023 ladkuvarbai mohan 1720005WL037805 ladkuvarbai mohan 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 ladkuvarbaimohan (000000)
626 BAGLI MP-20-005-096-002/7
(KHOKRIYA) 		1720005096NRG22271120210689968 11/04/2023 mohanlal bondaji 1720005WL037805 mohanlal bondaji 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 mohanlalbondaji (000000)
627 BAGLI MP-20-005-096-002/74
(KHOKRIYA) 		1720005096NRG22271120210689996 11/04/2023 Alkabai akeingh 1720005WL037805 Alkabai akeingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Alkabaiakeingh (000000)
628 BAGLI MP-20-005-096-002/74
(KHOKRIYA) 		1720005096NRG22271120210689919 11/04/2023 Alkabai akeingh 1720005WL037805 Alkabai akeingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Alkabaiakeingh (000000)
629 BAGLI MP-20-005-096-002/93-A
(KHOKRIYA) 		1720005096NRG22271120210689920 11/04/2023 rakesh 1720005WL037805 rakesh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 rakesh (000000)
630 BAGLI MP-20-005-096-002/93-A
(KHOKRIYA) 		1720005096NRG22271120210689997 11/04/2023 rakesh 1720005WL037805 rakesh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 rakesh (000000)
631 BAGLI MP-20-005-096-002/96
(KHOKRIYA) 		1720005096NRG22271120210689998 11/04/2023 gabuusingh 1720005WL037805 gabuusingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 gabuusingh (000000)
632 BAGLI MP-20-005-096-002/96
(KHOKRIYA) 		1720005096NRG22271120210689921 11/04/2023 gabuusingh 1720005WL037805 gabuusingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 gabuusingh (000000)
633 BAGLI MP-20-005-105-001/135
(GOLA) 		1720005000NRG22011220210695803 11/04/2023 Gunesh 1720005WL038357 Gunesh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514180 Gunesh (000000)
SubTotal 133556 133556
634 BAGLI MP-20-005-063-003/123
(PUNJAPURA) 		1720005063NRG22101020220848618 11/04/2023 asha 1720005WL0054719 asha 00697 BKID0MG0123 193 193 Processed 12/05/2023 639514180 asha (000000)
635 BAGLI MP-20-005-068-001/207-A
(CHANDUPURA) 		1720005000NRG22041220220851605 11/04/2023 rajkumar 1720005WL0055106 rajkumar 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514180 rajkumar (000000)
636 BAGLI MP-20-005-069-003/165
(KARDI) 		1720005069NRG22031220220851396 11/04/2023 SOHAN 1720005WL0055061 SOHAN 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514180 SOHAN (000000)
637 BAGLI MP-20-005-072-002/75
(MANSINGPURA) 		1720005000NRG22050120230853443 11/04/2023 PARASRAM 1720005WL0055437 PARASRAM 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514180 No Such Account
638 BAGLI MP-20-005-073-001/86
(PANKUNWA) 		1720005000NRG22050120230853479 11/04/2023 AMARSINGH 1720005WL0055442 AMARSINGH 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514180 AMARSINGH (000000)
SubTotal 4825 4825
639 BAGLI MP-20-005-077-001/409
(POLAKHAL) 		1720005000NRG22050120230853487 11/04/2023 Bhajansingh 1720005WL0055446 Bhajansingh 00697 BKID0MG0124 965 965 Processed 12/05/2023 639514180 Bhajansingh (000000)
640 BAGLI MP-20-005-077-001/523
(POLAKHAL) 		1720005000NRG22050120230853488 11/04/2023 santosh 1720005WL0055446 santosh 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 santosh (000000)
641 BAGLI MP-20-005-077-001/527
(POLAKHAL) 		1720005000NRG22050120230853489 11/04/2023 Gopibai 1720005WL0055446 Gopibai 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Gopibai (000000)
642 BAGLI MP-20-005-077-001/628-A
(POLAKHAL) 		1720005000NRG22050120230853490 11/04/2023 rajesh 1720005WL0055446 rajesh 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 rajesh (000000)
643 BAGLI MP-20-005-077-001/636
(POLAKHAL) 		1720005000NRG22050120230853491 11/04/2023 malsingh pema 1720005WL0055446 malsingh pema 00697 BKID0MG0124 965 965 Processed 12/05/2023 639514180 malsinghpema (000000)
644 BAGLI MP-20-005-089-001/409
(PEEPARI) 		1720005089NRG22031220220850853 11/04/2023 BILLU 1720005WL0055028 BILLU 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 BILLU (000000)
645 BAGLI MP-20-005-091-001/6
(POTLA) 		1720005091NRG22021220220850810 11/04/2023 jankibai 1720005WL0055017 jankibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 Account closed
646 BAGLI MP-20-005-091-001/6
(POTLA) 		1720005091NRG22021220220850809 11/04/2023 jankibai 1720005WL0055017 jankibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 Account closed
647 BAGLI MP-20-005-091-001/6
(POTLA) 		1720005091NRG22271120210691131 11/04/2023 jankibai 1720005WL037886 jankibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 Account closed
648 BAGLI MP-20-005-091-001/6
(POTLA) 		1720005000NRG22271120210691118 11/04/2023 jankibai 1720005WL037885 jankibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 Account closed
649 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG22021220220850807 11/04/2023 tersingh 1720005WL0055017 tersingh 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 No Such Account
650 BAGLI MP-20-005-091-002/238-a
(POTLA) 		1720005091NRG22021220220850806 11/04/2023 tersingh 1720005WL0055017 tersingh 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 No Such Account
651 BAGLI MP-20-005-091-002/299
(POTLA) 		1720005091NRG22021220220850808 11/04/2023 anil 1720005WL0055017 anil 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 No Such Account
652 BAGLI MP-20-005-093-001/102
(RATANPUR) 		1720005093NRG22021220220850778 11/04/2023 Shankar 1720005WL0055013 Shankar 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Shankar (000000)
653 BAGLI MP-20-005-093-001/130
(RATANPUR) 		1720005093NRG22021220220850779 11/04/2023 kalu 1720005WL0055013 kalu 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 kalu (000000)
654 BAGLI MP-20-005-093-001/77-A
(RATANPUR) 		1720005093NRG22021220220850780 11/04/2023 Haresingh 1720005WL0055013 Haresingh 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Haresingh (000000)
655 BAGLI MP-20-005-094-003/119-a
(BAWADIKHEDA) 		1720005094NRG22031120220849342 11/04/2023 rumalsingh 1720005WL0054814 rumalsingh 00697 BKID0MG0124 965 965 Processed 12/05/2023 639514180 rumalsingh (000000)
656 BAGLI MP-20-005-094-003/20-A
(BAWADIKHEDA) 		1720005094NRG22151120220849690 11/04/2023 Ganga 1720005WL0054882 Ganga 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Ganga (000000)
657 BAGLI MP-20-005-094-003/20-C
(BAWADIKHEDA) 		1720005094NRG22151120220849692 11/04/2023 Mamata 1720005WL0054882 Mamata 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Mamata (000000)
658 BAGLI MP-20-005-094-003/20-C
(BAWADIKHEDA) 		1720005094NRG22151120220849691 11/04/2023 Mamata 1720005WL0054882 Mamata 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Mamata (000000)
659 BAGLI MP-20-005-094-003/20-D
(BAWADIKHEDA) 		1720005094NRG22151120220849694 11/04/2023 Fhattu 1720005WL0054882 Fhattu 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 Account closed
660 BAGLI MP-20-005-094-003/20-D
(BAWADIKHEDA) 		1720005094NRG22151120220849693 11/04/2023 Fhattu 1720005WL0054882 Fhattu 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514180 Account closed
661 BAGLI MP-20-005-094-003/81
(BAWADIKHEDA) 		1720005094NRG22151120220849698 11/04/2023 Durabai 1720005WL0054882 Durabai 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Durabai (000000)
662 BAGLI MP-20-005-094-003/81
(BAWADIKHEDA) 		1720005094NRG22151120220849697 11/04/2023 Navalsingh Jasmat 1720005WL0054882 Navalsingh Jasmat 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 NavalsinghJasmat (000000)
663 BAGLI MP-20-005-094-003/82-A
(BAWADIKHEDA) 		1720005094NRG22151120220849699 11/04/2023 Pappu 1720005WL0054882 Pappu 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514180 Pappu (000000)
SubTotal 28371 28371
664 BAGLI MP-20-005-001-001/199
(BORKHEDAPURWIYA) 		1720005000NRG22221020220849166 11/04/2023 rekha bai 1720005WL0054773 rekha bai 00697 BKID0MG0125 1158 1158 Processed 12/05/2023 639514180 rekhabai (000000)
665 BAGLI MP-20-005-001-001/199
(BORKHEDAPURWIYA) 		1720005000NRG22221020220849165 11/04/2023 rekha bai 1720005WL0054773 rekha bai 00697 BKID0MG0125 1158 1158 Processed 12/05/2023 639514180 rekhabai (000000)
666 BAGLI MP-20-005-034-002/69-A
(BARKHEDASOMA) 		1720005000NRG22151220210716475 11/04/2023 BABITA BAI 1720005WL040615 BABITA BAI 00697 BKID0MG0125 1158 1158 Processed 12/05/2023 639514180 BABITABAI (000000)
667 BAGLI MP-20-005-103-003/30
(SEMLIBUJURG) 		1720005103NRG22050120230853497 11/04/2023 REKHABAI 1720005WL0055451 REKHABAI 00697 BKID0MG0125 1158 1158 Processed 12/05/2023 639514180 REKHABAI (000000)
SubTotal 4632 4632
668 BAGLI MP-20-005-030-001/205
(DEHARIYA SAHU) 		1720005030NRG22041220220851728 11/04/2023 Manohar 1720005WL0055127 Manohar 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 Manohar (000000)
669 BAGLI MP-20-005-030-001/214
(DEHARIYA SAHU) 		1720005030NRG22041220220851729 11/04/2023 Mangilal 1720005WL0055127 Mangilal 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 Mangilal (000000)
670 BAGLI MP-20-005-030-001/497
(DEHARIYA SAHU) 		1720005030NRG22041220220851731 11/04/2023 Mahendr 1720005WL0055127 Mahendr 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 Mahendr (000000)
671 BAGLI MP-20-005-030-001/75
(DEHARIYA SAHU) 		1720005030NRG22041220220851735 11/04/2023 Hiralal 1720005WL0055127 Hiralal 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 Hiralal (000000)
672 BAGLI MP-20-005-030-001/75
(DEHARIYA SAHU) 		1720005030NRG22041220220851736 11/04/2023 lila 1720005WL0055127 lila 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 lila (000000)
673 BAGLI MP-20-005-030-001/95
(DEHARIYA SAHU) 		1720005030NRG22041220220851737 11/04/2023 Jayram 1720005WL0055127 Jayram 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 Jayram (000000)
674 BAGLI MP-20-005-034-002/51
(BARKHEDASOMA) 		1720005000NRG22151220210716474 11/04/2023 SUMITRA BAI SENDHAV 1720005WL040615 SUMITRA BAI SENDHAV 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514180 SUMITRABAISENDHAV (000000)
SubTotal 8106 8106
675 BAGLI MP-20-005-056-001/732
(GURADIKALA) 		1720005056NRG22041220220851998 11/04/2023 Mukesh 1720005WL0055154 Mukesh 00697 BKID0MG0127 1158 1158 Rejected 12/05/2023 639514180 No Such Account
676 BAGLI MP-20-005-056-001/732
(GURADIKALA) 		1720005000NRG22041220220851995 11/04/2023 Mukesh 1720005WL0055153 Mukesh 00697 BKID0MG0127 1158 1158 Rejected 12/05/2023 639514180 No Such Account
SubTotal 2316 2316
677 BAGLI MP-20-005-030-001/62
(DEHARIYA SAHU) 		1720005030NRG22041220220851747 11/04/2023 Sawita 1720005WL0055127 Sawita 00697 BKID0MG6014 1158 1158 Rejected 12/05/2023 639514180 No Such Account
678 BAGLI MP-20-005-030-001/62
(DEHARIYA SAHU) 		1720005030NRG22041220220851746 11/04/2023 Sawita 1720005WL0055127 Sawita 00697 BKID0MG6014 1158 1158 Rejected 12/05/2023 639514180 No Such Account
679 BAGLI MP-20-005-031-003/114
(SADIPURA) 		1720005000NRG22291120210693638 11/04/2023 MUNNI BAI SENDHAV 1720005WL038104 MUNNI BAI SENDHAV 00697 BKID0MG6014 1158 1158 Processed 12/05/2023 639514180 MUNNIBAISENDHAV (000000)
680 BAGLI MP-20-005-031-003/126-B
(SADIPURA) 		1720005000NRG22291120210693639 11/04/2023 HARENDRA SINGH SENDHAV 1720005WL038104 HARENDRA SINGH SENDHAV 00697 BKID0MG6014 1158 1158 Processed 12/05/2023 639514180 HARENDRASINGHSENDHAV (000000)
SubTotal 4632 4632
681 BAGLI MP-20-005-001-001/100
(BORKHEDAPURWIYA) 		1720005000NRG22281120220850428 11/04/2023 Ramkuwar 1720005WL0054951 Ramkuwar 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
682 BAGLI MP-20-005-001-001/153-A
(BORKHEDAPURWIYA) 		1720005000NRG22281120220850427 11/04/2023 ramkanya bai 1720005WL0054951 ramkanya bai 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
683 BAGLI MP-20-005-009-002/78
(MEDIA) 		1720005000NRG22131020210611474 11/04/2023 Shelesh 1720005WL030746 Shelesh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Shelesh (000000)
684 BAGLI MP-20-005-013-001/443
(AMLATAJ) 		1720005000NRG22291120220850446 11/04/2023 Balvant 1720005WL0054956 Balvant 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Balvant (000000)
685 BAGLI MP-20-005-014-001/231
(NANUKHEDA) 		1720005014NRG22031220220851271 11/04/2023 chandar 1720005WL0055038 chandar 00697 BKID0NAMRGB 30 30 Processed 12/05/2023 639514180 chandar (000000)
686 BAGLI MP-20-005-014-001/231
(NANUKHEDA) 		1720005014NRG22031220220851270 11/04/2023 chandar 1720005WL0055038 chandar 00697 BKID0NAMRGB 30 30 Processed 12/05/2023 639514180 chandar (000000)
687 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005014NRG22031120210643456 11/04/2023 bhagirath 1720005WL033605 bhagirath 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
688 BAGLI MP-20-005-014-001/254-B
(NANUKHEDA) 		1720005014NRG22031120210643457 11/04/2023 bhagirath 1720005WL033605 bhagirath 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
689 BAGLI MP-20-005-022-001/28
(FAAGATI) 		1720005000NRG22231120210680752 11/04/2023 gangaram singh 1720005WL036981 gangaram singh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 gangaramsingh (000000)
690 BAGLI MP-20-005-026-001/360-B
(LIMBODA) 		1720005000NRG22171120210669594 11/04/2023 Govindram 1720005WL036040 Govindram 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Govindram (000000)
691 BAGLI MP-20-005-026-001/470-A
(LIMBODA) 		1720005000NRG22171120210669588 11/04/2023 Jitendr Patidar 1720005WL036040 Jitendr Patidar 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 JitendrPatidar (000000)
692 BAGLI MP-20-005-026-001/470-A
(LIMBODA) 		1720005000NRG22171120210669589 11/04/2023 Mamta Patidar 1720005WL036040 Mamta Patidar 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 MamtaPatidar (000000)
693 BAGLI MP-20-005-026-001/470-B
(LIMBODA) 		1720005000NRG22171120210669590 11/04/2023 Amar Singh 1720005WL036040 Amar Singh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 AmarSingh (000000)
694 BAGLI MP-20-005-026-001/470-B
(LIMBODA) 		1720005000NRG22171120210669591 11/04/2023 Shanta Patidar 1720005WL036040 Shanta Patidar 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 ShantaPatidar (000000)
695 BAGLI MP-20-005-031-003/116
(SADIPURA) 		1720005000NRG22021120210640873 11/04/2023 Fatesingh Sendhav 1720005WL033416 Fatesingh Sendhav 00697 BKID0NAMRGB 386 386 Processed 12/05/2023 639514180 FatesinghSendhav (000000)
696 BAGLI MP-20-005-031-003/126
(SADIPURA) 		1720005000NRG22171120210669604 11/04/2023 JEEVAN SINGH SENDHAV 1720005WL036043 JEEVAN SINGH SENDHAV 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 JEEVANSINGHSENDHAV (000000)
697 BAGLI MP-20-005-031-003/128
(SADIPURA) 		1720005000NRG22021120210640887 11/04/2023 MAHENDRAPAL JAYSWAL 1720005WL033416 MAHENDRAPAL JAYSWAL 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 MAHENDRAPALJAYSWAL (000000)
698 BAGLI MP-20-005-031-003/78
(SADIPURA) 		1720005000NRG22021120210640897 11/04/2023 DHAN SINGH SENDHAV 1720005WL033416 DHAN SINGH SENDHAV 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 DHANSINGHSENDHAV (000000)
699 BAGLI MP-20-005-031-003/80
(SADIPURA) 		1720005000NRG22021120210640902 11/04/2023 JITENDRA SINGH SENDHAV 1720005WL033416 JITENDRA SINGH SENDHAV 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 JITENDRASINGHSENDHAV (000000)
700 BAGLI MP-20-005-031-003/84-A
(SADIPURA) 		1720005000NRG22021120210640903 11/04/2023 Lokendra hate Singh Rajput 1720005WL033416 Lokendra hate Singh Rajput 00697 BKID0NAMRGB 772 772 Processed 12/05/2023 639514180 LokendrahateSinghRajput (000000)
701 BAGLI MP-20-005-031-003/98
(SADIPURA) 		1720005000NRG22021120210640906 11/04/2023 MRS KAMALA BAI 1720005WL033416 MRS KAMALA BAI 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 MRSKAMALABAI (000000)
702 BAGLI MP-20-005-034-002/14-A
(BARKHEDASOMA) 		1720005000NRG22021120210640908 11/04/2023 SOBALSINGH SENDHAV 1720005WL033416 SOBALSINGH SENDHAV 00697 BKID0NAMRGB 772 772 Processed 12/05/2023 639514180 SOBALSINGHSENDHAV (000000)
703 BAGLI MP-20-005-034-002/50
(BARKHEDASOMA) 		1720005000NRG22021120210640910 11/04/2023 Mr YOGENDRA SINGH 1720005WL033416 Mr YOGENDRA SINGH 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 MrYOGENDRASINGH (000000)
704 BAGLI MP-20-005-040-001/172
(IKLERA) 		1720005000NRG22231120210682586 11/04/2023 Rukhma 1720005WL037154 Rukhma 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Rukhma (000000)
705 BAGLI MP-20-005-040-001/185-A
(IKLERA) 		1720005000NRG22231120210682589 11/04/2023 Dinesh 1720005WL037154 Dinesh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Dinesh (000000)
706 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005040NRG22050920210531697 11/04/2023 kamal 1720005WL024936 kamal 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
707 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005040NRG22050920210531696 11/04/2023 kamal 1720005WL024936 kamal 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
708 BAGLI MP-20-005-040-001/97
(IKLERA) 		1720005040NRG22050920210531695 11/04/2023 kamal 1720005WL024936 kamal 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
709 BAGLI MP-20-005-051-001/817
(CHAPADA) 		1720005000NRG22041220220851630 11/04/2023 Yogesh 1720005WL0055108 Yogesh 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
710 BAGLI MP-20-005-051-001/817
(CHAPADA) 		1720005000NRG22041220220851631 11/04/2023 Yogesh 1720005WL0055108 Yogesh 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
711 BAGLI MP-20-005-051-001/817
(CHAPADA) 		1720005000NRG22041220220851632 11/04/2023 Yogesh 1720005WL0055108 Yogesh 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
712 BAGLI MP-20-005-051-001/817
(CHAPADA) 		1720005000NRG22041220220851633 11/04/2023 Yogesh 1720005WL0055108 Yogesh 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
713 BAGLI MP-20-005-051-001/817
(CHAPADA) 		1720005000NRG22041220220851634 11/04/2023 Yogesh 1720005WL0055108 Yogesh 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 Account closed
714 BAGLI MP-20-005-057-003/134-C
(KARONDIYA) 		1720005000NRG22171120210670293 11/04/2023 parmand 1720005WL036078 parmand 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 parmand (000000)
715 BAGLI MP-20-005-057-003/134-C
(KARONDIYA) 		1720005000NRG22171120210670294 11/04/2023 santa bai 1720005WL036078 santa bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 santabai (000000)
716 BAGLI MP-20-005-063-002/61-B
(PUNJAPURA) 		1720005063NRG22261120210688919 11/04/2023 gokul 1720005WL037764 gokul 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 gokul (000000)
717 BAGLI MP-20-005-063-002/61-B
(PUNJAPURA) 		1720005063NRG22261120210688920 11/04/2023 sarmabai 1720005WL037764 sarmabai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 sarmabai (000000)
718 BAGLI MP-20-005-063-003/103-D
(PUNJAPURA) 		1720005063NRG22221120210680022 11/04/2023 sajan 1720005WL036916 sajan 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 sajan (000000)
719 BAGLI MP-20-005-063-003/320-D
(PUNJAPURA) 		1720005063NRG22261120210688918 11/04/2023 punibai 1720005WL037764 punibai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 punibai (000000)
720 BAGLI MP-20-005-063-003/633-A
(PUNJAPURA) 		1720005063NRG22261120210688915 11/04/2023 lalita bai 1720005WL037764 lalita bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 lalitabai (000000)
721 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG22101120220849424 11/04/2023 dapu 1720005WL0054840 dapu 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 dapu (000000)
722 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG22101120220849425 11/04/2023 dapu 1720005WL0054840 dapu 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 dapu (000000)
723 BAGLI MP-20-005-070-002/305
(SOBALYAPURA) 		1720005000NRG22101120220849426 11/04/2023 dapu 1720005WL0054840 dapu 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 dapu (000000)
724 BAGLI MP-20-005-077-001/420-A
(POLAKHAL) 		1720005000NRG22101120220849504 11/04/2023 Reenabai 1720005WL0054849 Reenabai 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
725 BAGLI MP-20-005-077-001/420-A
(POLAKHAL) 		1720005000NRG22101120220849505 11/04/2023 Reenabai 1720005WL0054849 Reenabai 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
726 BAGLI MP-20-005-089-001/429
(PEEPARI) 		1720005089NRG22031220220850855 11/04/2023 Anil jagdish 1720005WL0055028 Anil jagdish 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Aniljagdish (000000)
727 BAGLI MP-20-005-096-001/1-B
(KHOKRIYA) 		1720005096NRG22171120210668840 11/04/2023 bijan prehlad 1720005WL035974 bijan prehlad 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 bijanprehlad (000000)
728 BAGLI MP-20-005-096-001/108-D
(KHOKRIYA) 		1720005096NRG22171120210668841 11/04/2023 Ajay 1720005WL035974 Ajay 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Ajay (000000)
729 BAGLI MP-20-005-096-001/120-A
(KHOKRIYA) 		1720005096NRG22171120210668843 11/04/2023 kunta fraysingh 1720005WL035974 kunta fraysingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 kuntafraysingh (000000)
730 BAGLI MP-20-005-096-001/122-C
(KHOKRIYA) 		1720005096NRG22091120210655636 11/04/2023 shesmaya 1720005WL034749 shesmaya 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 shesmaya (000000)
731 BAGLI MP-20-005-096-001/123-C
(KHOKRIYA) 		1720005096NRG22091120210655638 11/04/2023 govind 1720005WL034749 govind 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 govind (000000)
732 BAGLI MP-20-005-096-001/339
(KHOKRIYA) 		1720005096NRG22171120210668845 11/04/2023 vijendra 1720005WL035974 vijendra 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 vijendra (000000)
733 BAGLI MP-20-005-096-001/339-A
(KHOKRIYA) 		1720005096NRG22171120210668846 11/04/2023 rekha vijendra 1720005WL035974 rekha vijendra 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 rekhavijendra (000000)
734 BAGLI MP-20-005-096-001/339-B
(KHOKRIYA) 		1720005096NRG22091120210655640 11/04/2023 sandesh 1720005WL034749 sandesh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 sandesh (000000)
735 BAGLI MP-20-005-096-001/34
(KHOKRIYA) 		1720005096NRG22091120210655641 11/04/2023 Nirmalabai 1720005WL034749 Nirmalabai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Nirmalabai (000000)
736 BAGLI MP-20-005-096-001/52-A
(KHOKRIYA) 		1720005096NRG22171120210668830 11/04/2023 dhiraj 1720005WL035974 dhiraj 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 dhiraj (000000)
737 BAGLI MP-20-005-096-001/57-B
(KHOKRIYA) 		1720005096NRG22171120210668832 11/04/2023 Mahesh Chandar 1720005WL035974 Mahesh Chandar 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 MaheshChandar (000000)
738 BAGLI MP-20-005-096-001/74-A
(KHOKRIYA) 		1720005096NRG22091120210655646 11/04/2023 youraj makhan 1720005WL034749 youraj makhan 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 yourajmakhan (000000)
739 BAGLI MP-20-005-096-001/74-B
(KHOKRIYA) 		1720005096NRG22091120210655649 11/04/2023 khusbu 1720005WL034749 khusbu 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 khusbu (000000)
740 BAGLI MP-20-005-096-001/79-B
(KHOKRIYA) 		1720005096NRG22091120210655651 11/04/2023 vinita gajraj 1720005WL034749 vinita gajraj 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 vinitagajraj (000000)
741 BAGLI MP-20-005-096-001/88-B
(KHOKRIYA) 		1720005096NRG22171120210668835 11/04/2023 gopal nanuram 1720005WL035974 gopal nanuram 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 gopalnanuram (000000)
742 BAGLI MP-20-005-096-002/155
(KHOKRIYA) 		1720005096NRG22171120210668839 11/04/2023 nirmala rakesh 1720005WL035974 nirmala rakesh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 nirmalarakesh (000000)
743 BAGLI MP-20-005-096-002/74-B
(KHOKRIYA) 		1720005096NRG22171120210668848 11/04/2023 Abhisek 1720005WL035974 Abhisek 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Abhisek (000000)
744 BAGLI MP-20-005-110-001/881-B
(AMBAPANI) 		1720005000NRG22021220210698862 11/04/2023 sunita 1720005WL038770 sunita 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
745 BAGLI MP-20-005-111-001/11
(BEDAMAU) 		1720005000NRG22191020210621929 11/04/2023 bhuri 1720005WL031675 bhuri 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 bhuri (000000)
746 BAGLI MP-20-005-111-001/187
(BEDAMAU) 		1720005000NRG22271120220850373 11/04/2023 KANTABAI 1720005WL0054943 KANTABAI 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
747 BAGLI MP-20-005-111-001/187
(BEDAMAU) 		1720005000NRG22271120220850372 11/04/2023 KANTABAI 1720005WL0054943 KANTABAI 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514180 No Such Account
748 BAGLI MP-20-005-116-001/45-B
(DEVGHIRI) 		1720005116NRG22301120210694447 11/04/2023 Jamsingh 1720005WL038200 Jamsingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Jamsingh (000000)
749 BAGLI MP-20-005-116-001/45-B
(DEVGHIRI) 		1720005116NRG22301120210694448 11/04/2023 Ralibai 1720005WL038200 Ralibai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514180 Ralibai (000000)
SubTotal 76102 76102
Total 816173 816173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_110423FTO_6391 Bank of Baroda BARB0BAGLIX BAGLI 2509
2 BAGLI MP1720005_110423FTO_6391 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 12738
3 BAGLI MP1720005_110423FTO_6391 Bank of Baroda BARB0HATPIP HATPIPLIYA 10422
4 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1158
5 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0008903 BAGLI 26634
6 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0008911 HATPIPLIA 42267
7 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0008917 KARNAWAD 7141
8 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0008922 NEVRI 123906
9 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0008924 KAMLAPUR 44969
10 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0009926 BAGOD 2316
11 BAGLI MP1720005_110423FTO_6391 Bank of India BKID0009930 RAJPUR 1351
12 BAGLI MP1720005_110423FTO_6391 Canara Bank CNRB0005834 BAGLI 2316
13 BAGLI MP1720005_110423FTO_6391 Narmada Malva Gramid Bank BKID0NAMRGB chapda 1158
14 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0004567 HARSOLA 6948
15 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0005860 ADB BAGLI 12352
16 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0012155 HAT PIPALIYA 1158
17 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0030008 BAGLI 1158
18 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0030165 UDAINAGAR 80481
19 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0030177 JULWANIA 1158
20 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0030324 PUNJAPURA 50453
21 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0030460 A.B.ROAD, RAU, INDORE 2316
22 BAGLI MP1720005_110423FTO_6391 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 14282
23 BAGLI MP1720005_110423FTO_6391 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2509
24 BAGLI MP1720005_110423FTO_6391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28024
25 BAGLI MP1720005_110423FTO_6391 Fino Payments Bank Ltd FINO0001446 MP RO 3474
26 BAGLI MP1720005_110423FTO_6391 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1274
27 BAGLI MP1720005_110423FTO_6391 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 2316
28 BAGLI MP1720005_110423FTO_6391 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 27792
29 BAGLI MP1720005_110423FTO_6391 India Post Payments Bank IPOS0000001 Dewas 1158
30 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 37895
31 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 133556
32 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 4825
33 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 28371
34 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 4632
35 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 8106
36 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 2316
37 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 4632
38 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1158
39 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 17370
40 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 7720
41 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 17430
42 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 15054
43 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 2316
44 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 5790
45 BAGLI MP1720005_110423FTO_6391 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 9264

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