Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110423FTO_6420
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-20-005-035-001/42
(BHAMORI) 		1720005035NRG22271120220850382 11/04/2023 dharmendra 1720005WL0054945 dharmendra 00045 BARB0BAGLIX 193 193 Processed 12/05/2023 639514252 dharmendra (000000)
2 BAGLI MP-20-005-051-001/1916
(CHAPADA) 		1720005000NRG22041220220851626 11/04/2023 Ravindra 1720005WL0055108 Ravindra 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514252 Account closed
3 BAGLI MP-20-005-051-001/1916
(CHAPADA) 		1720005000NRG22041220220851625 11/04/2023 Ravindra 1720005WL0055108 Ravindra 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514252 Account closed
4 BAGLI MP-20-005-051-001/1916
(CHAPADA) 		1720005051NRG22041220220851645 11/04/2023 Ravindra 1720005WL0055111 Ravindra 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514252 Account closed
5 BAGLI MP-20-005-051-001/1916
(CHAPADA) 		1720005051NRG22041220220851646 11/04/2023 Ravindra 1720005WL0055111 Ravindra 00045 BARB0BAGLIX 1158 1158 Rejected 12/05/2023 639514252 Account closed
6 BAGLI MP-20-005-056-001/428
(GURADIKALA) 		1720005056NRG22280920220847755 11/04/2023 OMPRAKASH PATIDAR 1720005WL0054611 OMPRAKASH PATIDAR 00045 BARB0BAGLIX 193 193 Processed 12/05/2023 639514252 OMPRAKASHPATIDAR (000000)
7 BAGLI MP-20-005-058-001/457
(SEWANYAKHURD) 		1720005058NRG22021220220850643 11/04/2023 Rajkumar 1720005WL0054996 Rajkumar 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Rajkumar (000000)
8 BAGLI MP-20-005-058-001/597
(SEWANYAKHURD) 		1720005058NRG22021220220850647 11/04/2023 godawri 1720005WL0054996 godawri 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 godawri (000000)
9 BAGLI MP-20-005-058-001/610
(SEWANYAKHURD) 		1720005058NRG22021220220850650 11/04/2023 Anil 1720005WL0054996 Anil 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Anil (000000)
10 BAGLI MP-20-005-058-003/459
(SEWANYAKHURD) 		1720005058NRG22021220220850655 11/04/2023 Balal Bai 1720005WL0054996 Balal Bai 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 BalalBai (000000)
11 BAGLI MP-20-005-064-002/158
(BORPADAW) 		1720005000NRG22281120220850431 11/04/2023 mohan 1720005WL0054952 mohan 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 mohan (000000)
12 BAGLI MP-20-005-075-002/290
(AGRAKHURD) 		1720005000NRG22121120220849607 11/04/2023 Indar Dawar 1720005WL0054868 Indar Dawar 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 IndarDawar (000000)
13 BAGLI MP-20-005-076-001/474-A
(KISHANGARH) 		1720005000NRG22281020220849251 11/04/2023 Jamu 1720005WL0054791 Jamu 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Jamu (000000)
14 BAGLI MP-20-005-097-001/574
(IMLIPURA) 		1720005097NRG22041220220852146 11/04/2023 Kashiram 1720005WL0055169 Kashiram 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Kashiram (000000)
15 BAGLI MP-20-005-107-001/12
(PIALPATI) 		1720005000NRG22141120220849663 11/04/2023 sangu 1720005WL0054879 sangu 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 sangu (000000)
16 BAGLI MP-20-005-107-001/124
(PIALPATI) 		1720005000NRG22141120220849665 11/04/2023 satish 1720005WL0054879 satish 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 satish (000000)
17 BAGLI MP-20-005-107-001/47
(PIALPATI) 		1720005000NRG22141120220849670 11/04/2023 Chanda bai 1720005WL0054879 Chanda bai 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Chandabai (000000)
18 BAGLI MP-20-005-113-002/31-A
(LAKHWADA) 		1720005113NRG22301020220849304 11/04/2023 Manju bai 1720005WL0054805 Manju bai 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Manjubai (000000)
19 BAGLI MP-20-005-120-003/121-A
(CHARIYA) 		1720005120NRG22041220220851675 11/04/2023 Karan 1720005WL0055114 Karan 00045 BARB0BAGLIX 1158 1158 Processed 12/05/2023 639514252 Karan (000000)
SubTotal 20072 20072
20 BAGLI MP-20-005-003-003/269
(PONASA) 		1720005000NRG22260320220838798 11/04/2023 Arun 1720005WL053477 Arun 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 Arun (000000)
21 BAGLI MP-20-005-007-005/44-A
(HAIDARPUR) 		1720005007NRG22041220220852075 11/04/2023 Babita bai Sachin 1720005WL0055160 Babita bai Sachin 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 BabitabaiSachin (000000)
22 BAGLI MP-20-005-007-005/45
(HAIDARPUR) 		1720005007NRG22041220220852077 11/04/2023 Santabai 1720005WL0055160 Santabai 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 Santabai (000000)
23 BAGLI MP-20-005-009-003/132-A
(MEDIA) 		1720005009NRG22011020220848342 11/04/2023 SHUBHAM NAGAR 1720005WL0054680 SHUBHAM NAGAR 00045 BARB0HATPIP 1158 1158 Rejected 12/05/2023 639514252 No Such Account
24 BAGLI MP-20-005-009-003/132-A
(MEDIA) 		1720005009NRG22011020220848344 11/04/2023 SHUBHAM NAGAR 1720005WL0054680 SHUBHAM NAGAR 00045 BARB0HATPIP 1158 1158 Rejected 12/05/2023 639514252 No Such Account
25 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005012NRG22280320220840619 11/04/2023 Bhavna bai 1720005WL053655 Bhavna bai 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 Bhavnabai (000000)
26 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG22090620220846858 11/04/2023 Bhavna bai 1720005WL0054482 Bhavna bai 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 Bhavnabai (000000)
27 BAGLI MP-20-005-012-002/74-A
(BADIYAMANDU) 		1720005000NRG22090620220846857 11/04/2023 Bhavna bai 1720005WL0054482 Bhavna bai 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 Bhavnabai (000000)
28 BAGLI MP-20-005-015-002/155
(TAPPASUKALYA) 		1720005000NRG22021220220850582 11/04/2023 SURESH 1720005WL0054982 SURESH 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 SURESH (000000)
29 BAGLI MP-20-005-015-003/22-A
(TAPPASUKALYA) 		1720005015NRG22021220220850609 11/04/2023 KIRAN MALVIYA 1720005WL0054985 KIRAN MALVIYA 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 KIRANMALVIYA (000000)
30 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005024NRG22031120220849346 11/04/2023 maansingh 1720005WL0054816 maansingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 maansingh (000000)
31 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005024NRG22031120220849347 11/04/2023 maansingh 1720005WL0054816 maansingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 maansingh (000000)
32 BAGLI MP-20-005-024-003/146
(LASUDIYAHATU) 		1720005024NRG22031120220849357 11/04/2023 maansingh 1720005WL0054816 maansingh 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 maansingh (000000)
33 BAGLI MP-20-005-027-001/30-B
(ARLAWADA) 		1720005000NRG22100520220846537 11/04/2023 Shabana Bee 1720005WL0054440 Shabana Bee 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 ShabanaBee (000000)
34 BAGLI MP-20-005-035-003/145-B
(BHAMORI) 		1720005035NRG22271120220850383 11/04/2023 kunta bai rajaram 1720005WL0054945 kunta bai rajaram 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 kuntabairajaram (000000)
35 BAGLI MP-20-005-035-003/145-C
(BHAMORI) 		1720005035NRG22271120220850384 11/04/2023 ravi rajaram 1720005WL0054945 ravi rajaram 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 ravirajaram (000000)
36 BAGLI MP-20-005-035-003/183-C
(BHAMORI) 		1720005035NRG22271120220850387 11/04/2023 indar amara 1720005WL0054945 indar amara 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 indaramara (000000)
37 BAGLI MP-20-005-035-003/183-D
(BHAMORI) 		1720005035NRG22271120220850388 11/04/2023 teju bai indar 1720005WL0054945 teju bai indar 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 tejubaiindar (000000)
38 BAGLI MP-20-005-035-003/184-C
(BHAMORI) 		1720005035NRG22271120220850389 11/04/2023 ajay pappu 1720005WL0054945 ajay pappu 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 ajaypappu (000000)
39 BAGLI MP-20-005-036-001/49
(MUKUNDGARH) 		1720005036NRG22031220220851278 11/04/2023 kala bai 1720005WL0055040 kala bai 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 kalabai (000000)
40 BAGLI MP-20-005-036-001/6-A
(MUKUNDGARH) 		1720005036NRG22031220220851279 11/04/2023 sima dor 1720005WL0055040 sima dor 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 simador (000000)
41 BAGLI MP-20-005-056-001/428
(GURADIKALA) 		1720005000NRG22070420220846303 11/04/2023 OMPRAKASH PATIDAR 1720005WL0054347 OMPRAKASH PATIDAR 00045 BARB0HATPIP 193 193 Processed 12/05/2023 639514252 OMPRAKASHPATIDAR (000000)
42 BAGLI MP-20-005-056-001/428
(GURADIKALA) 		1720005056NRG22070420220846316 11/04/2023 OMPRAKASH PATIDAR 1720005WL0054352 OMPRAKASH PATIDAR 00045 BARB0HATPIP 193 193 Processed 12/05/2023 639514252 OMPRAKASHPATIDAR (000000)
43 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG22031220220851387 11/04/2023 Umesha prehalad 1720005WL0055056 Umesha prehalad 00045 BARB0HATPIP 1158 1158 Processed 12/05/2023 639514252 Umeshaprehalad (000000)
SubTotal 25862 25862
44 BAGLI MP-20-005-015-008/241-A
(TAPPASUKALYA) 		1720005015NRG22021220220850599 11/04/2023 ARJUN PUNNAD 1720005WL0054983 ARJUN PUNNAD 00048 BKID0008834 1158 1158 Processed 12/05/2023 639514252 ARJUNPUNNAD (000000)
SubTotal 1158 1158
45 BAGLI MP-20-005-017-003/28-D
(GUSAT) 		1720005017NRG22041220220852048 11/04/2023 kailash 1720005WL0055158 kailash 00048 BKID0008900 1158 1158 Processed 12/05/2023 639514252 kailash (000000)
SubTotal 1158 1158
46 BAGLI MP-20-005-035-003/183-B
(BHAMORI) 		1720005035NRG22271120220850386 11/04/2023 pooja manohar 1720005WL0054945 pooja manohar 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 poojamanohar (000000)
47 BAGLI MP-20-005-036-002/68
(MUKUNDGARH) 		1720005036NRG22031220220851282 11/04/2023 anil 1720005WL0055040 anil 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 anil (000000)
48 BAGLI MP-20-005-038-001/146-B
(DHAWADIYA) 		1720005038NRG22051220220852590 11/04/2023 Hemant 1720005WL0055269 Hemant 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Hemant (000000)
49 BAGLI MP-20-005-051-001/2127
(CHAPADA) 		1720005000NRG22041220220851628 11/04/2023 Ravi 1720005WL0055108 Ravi 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Ravi (000000)
50 BAGLI MP-20-005-053-001/22-A
(AWALDA) 		1720005000NRG22271120220850053 11/04/2023 Ritesh Mukesh 1720005WL0054933 Ritesh Mukesh 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 RiteshMukesh (000000)
51 BAGLI MP-20-005-058-001/598
(SEWANYAKHURD) 		1720005058NRG22021220220850648 11/04/2023 Anopsingh 1720005WL0054996 Anopsingh 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Anopsingh (000000)
52 BAGLI MP-20-005-058-001/60
(SEWANYAKHURD) 		1720005000NRG22021220220850641 11/04/2023 Raju 1720005WL0054994 Raju 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Raju (000000)
53 BAGLI MP-20-005-058-001/605
(SEWANYAKHURD) 		1720005058NRG22021220220850649 11/04/2023 Dyaram 1720005WL0054996 Dyaram 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Dyaram (000000)
54 BAGLI MP-20-005-058-003/315
(SEWANYAKHURD) 		1720005058NRG22021220220850652 11/04/2023 gan 1720005WL0054996 gan 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 gan (000000)
55 BAGLI MP-20-005-058-003/428
(SEWANYAKHURD) 		1720005058NRG22021220220850653 11/04/2023 Sitaram 1720005WL0054996 Sitaram 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Sitaram (000000)
56 BAGLI MP-20-005-059-006/127-A
(CHARBARDI) 		1720005059NRG22251120220849974 11/04/2023 Pramilabai 1720005WL0054926 Pramilabai 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Pramilabai (000000)
57 BAGLI MP-20-005-060-001/540
(GUWADI) 		1720005000NRG22041220220852072 11/04/2023 Arun 1720005WL0055159 Arun 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Arun (000000)
58 BAGLI MP-20-005-061-008/30
(BARJHAI) 		1720005061NRG22271120220850209 11/04/2023 dal singh 1720005WL0054939 dal singh 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 dalsingh (000000)
59 BAGLI MP-20-005-061-008/36
(BARJHAI) 		1720005061NRG22271120220850215 11/04/2023 mangilal 1720005WL0054939 mangilal 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 mangilal (000000)
60 BAGLI MP-20-005-075-002/123
(AGRAKHURD) 		1720005000NRG22121120220849605 11/04/2023 Preamsingh 1720005WL0054868 Preamsingh 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Preamsingh (000000)
61 BAGLI MP-20-005-075-002/193
(AGRAKHURD) 		1720005075NRG22271120220849978 11/04/2023 Nitu Bai 1720005WL0054927 Nitu Bai 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 NituBai (000000)
62 BAGLI MP-20-005-075-002/237
(AGRAKHURD) 		1720005075NRG22271120220849979 11/04/2023 NIKITABAI 1720005WL0054927 NIKITABAI 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 NIKITABAI (000000)
63 BAGLI MP-20-005-093-001/197
(RATANPUR) 		1720005093NRG22021220220850781 11/04/2023 Omprakash 1720005WL0055013 Omprakash 00048 BKID0008903 1158 1158 Processed 12/05/2023 639514252 Omprakash (000000)
64 BAGLI MP-20-005-113-005/13-A
(LAKHWADA) 		1720005113NRG22301020220849305 11/04/2023 shravan 1720005WL0054805 shravan 00048 BKID0008903 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
65 BAGLI MP-20-005-113-005/13-A
(LAKHWADA) 		1720005113NRG22301020220849303 11/04/2023 shravan 1720005WL0054805 shravan 00048 BKID0008903 193 193 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
66 BAGLI MP-20-005-113-005/13-A
(LAKHWADA) 		1720005113NRG22301020220849306 11/04/2023 sunita 1720005WL0054805 sunita 00048 BKID0008903 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
SubTotal 23353 23353
67 BAGLI MP-20-005-013-001/252-A
(AMLATAJ) 		1720005000NRG22230420220846507 11/04/2023 ELU BAI 1720005WL0054427 ELU BAI 00048 BKID0008911 386 386 Rejected 12/05/2023 639514252 No Such Account
68 BAGLI MP-20-005-013-001/252-A
(AMLATAJ) 		1720005000NRG22291120220850445 11/04/2023 ELU BAI 1720005WL0054956 ELU BAI 00048 BKID0008911 193 193 Rejected 12/05/2023 639514252 No Such Account
69 BAGLI MP-20-005-015-002/125
(TAPPASUKALYA) 		1720005000NRG22021220220850581 11/04/2023 hiramani bai 1720005WL0054982 hiramani bai 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 hiramanibai (000000)
70 BAGLI MP-20-005-015-002/233
(TAPPASUKALYA) 		1720005015NRG22021220220850591 11/04/2023 Tejubai 1720005WL0054983 Tejubai 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 Tejubai (000000)
71 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005015NRG22021220220850592 11/04/2023 rajaram 1720005WL0054983 rajaram 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 rajaram (000000)
72 BAGLI MP-20-005-015-002/268
(TAPPASUKALYA) 		1720005015NRG22021220220850593 11/04/2023 sanjay 1720005WL0054983 sanjay 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 sanjay (000000)
73 BAGLI MP-20-005-015-002/444
(TAPPASUKALYA) 		1720005000NRG22021220220850585 11/04/2023 satish malviy 1720005WL0054982 satish malviy 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 satishmalviy (000000)
74 BAGLI MP-20-005-026-001/413
(LIMBODA) 		1720005000NRG22281020220849254 11/04/2023 dharamchandra 1720005WL0054793 dharamchandra 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 dharamchandra (000000)
75 BAGLI MP-20-005-026-001/413
(LIMBODA) 		1720005026NRG22031220220851328 11/04/2023 dharamchandra 1720005WL0055053 dharamchandra 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 dharamchandra (000000)
76 BAGLI MP-20-005-026-001/413
(LIMBODA) 		1720005026NRG22031220220851329 11/04/2023 dharamchandra 1720005WL0055053 dharamchandra 00048 BKID0008911 965 965 Processed 12/05/2023 639514252 dharamchandra (000000)
77 BAGLI MP-20-005-030-001/567
(DEHARIYA SAHU) 		1720005030NRG22041220220851743 11/04/2023 prhalad 1720005WL0055127 prhalad 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 prhalad (000000)
78 BAGLI MP-20-005-032-001/110
(CHASIYA) 		1720005032NRG22280920220847852 11/04/2023 sudhir 1720005WL0054617 sudhir 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 sudhir (000000)
79 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005000NRG22270520220846774 11/04/2023 Dharmendra Savaisingh 1720005WL0054463 Dharmendra Savaisingh 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 DharmendraSavaisingh (000000)
80 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005096NRG22280920220847434 11/04/2023 Dharmendra Savaisingh 1720005WL0054592 Dharmendra Savaisingh 00048 BKID0008911 1158 1158 Processed 12/05/2023 639514252 DharmendraSavaisingh (000000)
SubTotal 14282 14282
81 BAGLI MP-20-005-119-001/330
(NEEMKHEDA) 		1720005000NRG22090420220846367 11/04/2023 Pankaj g 1720005WL0054381 Pankaj g 00048 BKID0008912 1158 1158 Rejected 12/05/2023 639514252 No Such Account
82 BAGLI MP-20-005-119-001/330
(NEEMKHEDA) 		1720005000NRG22090420220846366 11/04/2023 Pankaj g 1720005WL0054381 Pankaj g 00048 BKID0008912 1158 1158 Rejected 12/05/2023 639514252 No Such Account
83 BAGLI MP-20-005-119-001/330
(NEEMKHEDA) 		1720005000NRG22090420220846369 11/04/2023 Rinku g 1720005WL0054381 Rinku g 00048 BKID0008912 1158 1158 Rejected 12/05/2023 639514252 No Such Account
84 BAGLI MP-20-005-119-001/330
(NEEMKHEDA) 		1720005000NRG22090420220846368 11/04/2023 Rinku g 1720005WL0054381 Rinku g 00048 BKID0008912 1158 1158 Rejected 12/05/2023 639514252 No Such Account
SubTotal 4632 4632
85 BAGLI MP-20-005-009-003/47
(MEDIA) 		1720005000NRG22031220220851291 11/04/2023 Aanandi 1720005WL0055042 Aanandi 00048 BKID0008915 1158 1158 Processed 12/05/2023 639514252 Aanandi (000000)
SubTotal 1158 1158
86 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005030NRG22041220220851742 11/04/2023 Sawitri bai 1720005WL0055127 Sawitri bai 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514252 Sawitribai (000000)
87 BAGLI MP-20-005-035-003/185-C
(BHAMORI) 		1720005035NRG22271120220850391 11/04/2023 leela bai ramesh 1720005WL0054945 leela bai ramesh 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514252 leelabairamesh (000000)
88 BAGLI MP-20-005-035-003/185-D
(BHAMORI) 		1720005035NRG22271120220850392 11/04/2023 subhash ramesh 1720005WL0054945 subhash ramesh 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514252 subhashramesh (000000)
89 BAGLI MP-20-005-035-003/372-A
(BHAMORI) 		1720005035NRG22271120220850398 11/04/2023 rajmal babulal 1720005WL0054945 rajmal babulal 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514252 rajmalbabulal (000000)
90 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005000NRG22041220220851994 11/04/2023 kelash 1720005WL0055153 kelash 00048 BKID0008917 1158 1158 Processed 12/05/2023 639514252 kelash (000000)
SubTotal 5790 5790
91 BAGLI MP-20-005-001-001/108-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846860 11/04/2023 Pratap 1720005WL0054484 Pratap 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Pratap (000000)
92 BAGLI MP-20-005-001-001/108-A
(BORKHEDAPURWIYA) 		1720005000NRG22290320220841540 11/04/2023 Pratap 1720005WL053771 Pratap 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Pratap (000000)
93 BAGLI MP-20-005-001-001/108-A
(BORKHEDAPURWIYA) 		1720005000NRG22290320220841539 11/04/2023 Pratap 1720005WL053771 Pratap 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Pratap (000000)
94 BAGLI MP-20-005-001-001/108-A
(BORKHEDAPURWIYA) 		1720005000NRG22290320220841538 11/04/2023 Pratap 1720005WL053771 Pratap 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Pratap (000000)
95 BAGLI MP-20-005-001-001/267
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846153 11/04/2023 lalsingh 1720005WL0054324 lalsingh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 lalsingh (000000)
96 BAGLI MP-20-005-004-002/107
(ROJADI) 		1720005004NRG22021220220850767 11/04/2023 babulal 1720005WL0055011 babulal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 babulal (000000)
97 BAGLI MP-20-005-004-002/112
(ROJADI) 		1720005004NRG22021220220850768 11/04/2023 madanlal 1720005WL0055011 madanlal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 madanlal (000000)
98 BAGLI MP-20-005-004-002/119
(ROJADI) 		1720005004NRG22021220220850769 11/04/2023 Ramesh 1720005WL0055011 Ramesh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Ramesh (000000)
99 BAGLI MP-20-005-004-002/130
(ROJADI) 		1720005004NRG22021220220850748 11/04/2023 sankarlal 1720005WL0055011 sankarlal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 sankarlal (000000)
100 BAGLI MP-20-005-004-002/148
(ROJADI) 		1720005004NRG22021220220850749 11/04/2023 babulal 1720005WL0055011 babulal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 babulal (000000)
101 BAGLI MP-20-005-004-002/154
(ROJADI) 		1720005004NRG22021220220850752 11/04/2023 vikram 1720005WL0055011 vikram 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 vikram (000000)
102 BAGLI MP-20-005-004-002/167
(ROJADI) 		1720005004NRG22021220220850753 11/04/2023 satish 1720005WL0055011 satish 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 satish (000000)
103 BAGLI MP-20-005-004-002/316
(ROJADI) 		1720005004NRG22021220220850755 11/04/2023 ajay 1720005WL0055011 ajay 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 ajay (000000)
104 BAGLI MP-20-005-004-002/316
(ROJADI) 		1720005004NRG22021220220850756 11/04/2023 dhan singh 1720005WL0055011 dhan singh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 dhansingh (000000)
105 BAGLI MP-20-005-004-002/57
(ROJADI) 		1720005004NRG22021220220850759 11/04/2023 manhor 1720005WL0055011 manhor 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 manhor (000000)
106 BAGLI MP-20-005-004-002/69
(ROJADI) 		1720005004NRG22021220220850762 11/04/2023 Aatmaram 1720005WL0055011 Aatmaram 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Aatmaram (000000)
107 BAGLI MP-20-005-004-002/93
(ROJADI) 		1720005004NRG22021220220850763 11/04/2023 DULICHAND 1720005WL0055011 DULICHAND 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 DULICHAND (000000)
108 BAGLI MP-20-005-004-002/95
(ROJADI) 		1720005004NRG22021220220850766 11/04/2023 narayan 1720005WL0055011 narayan 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 narayan (000000)
109 BAGLI MP-20-005-006-001/552-A
(MANKUND) 		1720005006NRG22031220220851297 11/04/2023 sunita 1720005WL0055044 sunita 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 sunita (000000)
110 BAGLI MP-20-005-029-001/1007-B
(MAHUKHEDA) 		1720005000NRG22101120220849542 11/04/2023 chatar 1720005WL0054859 chatar 00048 BKID0008922 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
111 BAGLI MP-20-005-029-001/1021
(MAHUKHEDA) 		1720005029NRG22031220220851308 11/04/2023 Arjun 1720005WL0055047 Arjun 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Arjun (000000)
112 BAGLI MP-20-005-029-001/13
(MAHUKHEDA) 		1720005000NRG22031220220851301 11/04/2023 badri lal 1720005WL0055046 badri lal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 badrilal (000000)
113 BAGLI MP-20-005-029-001/214-B
(MAHUKHEDA) 		1720005000NRG22281120220850442 11/04/2023 RAVI 1720005WL0054954 RAVI 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 RAVI (000000)
114 BAGLI MP-20-005-029-001/214-C
(MAHUKHEDA) 		1720005000NRG22031220220851303 11/04/2023 VISHAL 1720005WL0055046 VISHAL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 VISHAL (000000)
115 BAGLI MP-20-005-029-001/215-A
(MAHUKHEDA) 		1720005000NRG22031220220851304 11/04/2023 SHREERAM 1720005WL0055046 SHREERAM 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 SHREERAM (000000)
116 BAGLI MP-20-005-029-001/27
(MAHUKHEDA) 		1720005000NRG22031220220851305 11/04/2023 VISHANU PRASAD 1720005WL0055046 VISHANU PRASAD 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 VISHANUPRASAD (000000)
117 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG22031220220851306 11/04/2023 Laxman singh 1720005WL0055046 Laxman singh 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Laxmansingh (000000)
118 BAGLI MP-20-005-029-001/506
(MAHUKHEDA) 		1720005000NRG22031220220851307 11/04/2023 PHUL KUVAR 1720005WL0055046 PHUL KUVAR 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 PHULKUVAR (000000)
119 BAGLI MP-20-005-029-002/97
(MAHUKHEDA) 		1720005029NRG22031220220851309 11/04/2023 KAMAL 1720005WL0055047 KAMAL 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 KAMAL (000000)
120 BAGLI MP-20-005-029-002/97-A
(MAHUKHEDA) 		1720005029NRG22031220220851310 11/04/2023 VISHAL 1720005WL0055047 VISHAL 00048 BKID0008922 772 772 Processed 12/05/2023 639514252 VISHAL (000000)
121 BAGLI MP-20-005-029-002/97-B
(MAHUKHEDA) 		1720005029NRG22031220220851311 11/04/2023 tushar 1720005WL0055047 tushar 00048 BKID0008922 772 772 Processed 12/05/2023 639514252 tushar (000000)
122 BAGLI MP-20-005-108-001/130
(SHIVPURI MUNDAL) 		1720005000NRG22021220220850635 11/04/2023 kaneheyalal 1720005WL0054993 kaneheyalal 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 kaneheyalal (000000)
123 BAGLI MP-20-005-108-001/140
(SHIVPURI MUNDAL) 		1720005000NRG22021220220850636 11/04/2023 Atmaram 1720005WL0054993 Atmaram 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Atmaram (000000)
124 BAGLI MP-20-005-108-001/15
(SHIVPURI MUNDAL) 		1720005000NRG22021220220850638 11/04/2023 resham bai 1720005WL0054993 resham bai 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 reshambai (000000)
125 BAGLI MP-20-005-108-001/168
(SHIVPURI MUNDAL) 		1720005000NRG22291120220850544 11/04/2023 Sukhram 1720005WL0054969 Sukhram 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 Sukhram (000000)
126 BAGLI MP-20-005-108-001/92
(SHIVPURI MUNDAL) 		1720005000NRG22021220220850639 11/04/2023 SALEEM 1720005WL0054993 SALEEM 00048 BKID0008922 1158 1158 Processed 12/05/2023 639514252 SALEEM (000000)
SubTotal 40916 40916
127 BAGLI MP-20-005-018-004/125
(DIGARKHEDA) 		1720005000NRG22090620220846870 11/04/2023 Karan 1720005WL0054486 Karan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Karan (000000)
128 BAGLI MP-20-005-019-002/30
(DIGOD) 		1720005019NRG22210420220846487 11/04/2023 Suaalal 1720005WL0054413 Suaalal 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Suaalal (000000)
129 BAGLI MP-20-005-020-002/43
(KAWADIYA) 		1720005020NRG22031220220851392 11/04/2023 Tersingh Jamsingh 1720005WL0055059 Tersingh Jamsingh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 TersinghJamsingh (000000)
130 BAGLI MP-20-005-021-002/107-A
(KANJHAR) 		1720005021NRG22031220220851403 11/04/2023 Santosh 1720005WL0055063 Santosh 00048 BKID0008924 193 193 Processed 12/05/2023 639514252 Santosh (000000)
131 BAGLI MP-20-005-041-001/107
(BILAWALI) 		1720005000NRG22271120220850413 11/04/2023 shakuntlaabai 1720005WL0054948 shakuntlaabai 00048 BKID0008924 1158 1158 Rejected 12/05/2023 639514252 Account closed
132 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005000NRG22290320220841615 11/04/2023 Kamal 1720005WL053779 Kamal 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Kamal (000000)
133 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005042NRG22041220220852246 11/04/2023 Kamal 1720005WL0055190 Kamal 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Kamal (000000)
134 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005042NRG22290320220841621 11/04/2023 Kamal 1720005WL053780 Kamal 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Kamal (000000)
135 BAGLI MP-20-005-042-005/173
(ISMAILKHEDI) 		1720005042NRG22290320220841622 11/04/2023 jivan 1720005WL053780 jivan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 jivan (000000)
136 BAGLI MP-20-005-042-005/173
(ISMAILKHEDI) 		1720005042NRG22041220220852243 11/04/2023 jivan 1720005WL0055190 jivan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 jivan (000000)
137 BAGLI MP-20-005-042-005/173
(ISMAILKHEDI) 		1720005042NRG22290320220841619 11/04/2023 jivan 1720005WL053780 jivan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 jivan (000000)
138 BAGLI MP-20-005-042-005/173
(ISMAILKHEDI) 		1720005042NRG22041220220852247 11/04/2023 jivan 1720005WL0055190 jivan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 jivan (000000)
139 BAGLI MP-20-005-042-005/173
(ISMAILKHEDI) 		1720005042NRG22290320220841616 11/04/2023 jivan 1720005WL053780 jivan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 jivan (000000)
140 BAGLI MP-20-005-042-005/173
(ISMAILKHEDI) 		1720005000NRG22290920220847901 11/04/2023 jivan 1720005WL0054620 jivan 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 jivan (000000)
141 BAGLI MP-20-005-042-005/209
(ISMAILKHEDI) 		1720005000NRG22290920220847900 11/04/2023 gajraj 1720005WL0054620 gajraj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 gajraj (000000)
142 BAGLI MP-20-005-042-005/209
(ISMAILKHEDI) 		1720005042NRG22290320220841617 11/04/2023 gajraj 1720005WL053780 gajraj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 gajraj (000000)
143 BAGLI MP-20-005-042-005/209
(ISMAILKHEDI) 		1720005042NRG22290320220841620 11/04/2023 gajraj 1720005WL053780 gajraj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 gajraj (000000)
144 BAGLI MP-20-005-042-005/209
(ISMAILKHEDI) 		1720005042NRG22041220220852244 11/04/2023 gajraj 1720005WL0055190 gajraj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 gajraj (000000)
145 BAGLI MP-20-005-042-005/209
(ISMAILKHEDI) 		1720005042NRG22041220220852245 11/04/2023 gajraj 1720005WL0055190 gajraj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 gajraj (000000)
146 BAGLI MP-20-005-042-005/209
(ISMAILKHEDI) 		1720005042NRG22290320220841623 11/04/2023 gajraj 1720005WL053780 gajraj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 gajraj (000000)
147 BAGLI MP-20-005-042-005/287-B
(ISMAILKHEDI) 		1720005042NRG22290320220841618 11/04/2023 BABITA 1720005WL053780 BABITA 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 BABITA (000000)
148 BAGLI MP-20-005-042-005/287-B
(ISMAILKHEDI) 		1720005000NRG22290920220847897 11/04/2023 BABITA 1720005WL0054620 BABITA 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 BABITA (000000)
149 BAGLI MP-20-005-042-005/287-B
(ISMAILKHEDI) 		1720005000NRG22290920220847898 11/04/2023 BABITA 1720005WL0054620 BABITA 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 BABITA (000000)
150 BAGLI MP-20-005-043-001/143
(SAMGI) 		1720005043NRG22021220220850713 11/04/2023 ram 1720005WL0055006 ram 00048 BKID0008924 193 193 Processed 12/05/2023 639514252 ram (000000)
151 BAGLI MP-20-005-043-001/23
(SAMGI) 		1720005000NRG22021220220850702 11/04/2023 Gulab 1720005WL0055004 Gulab 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Gulab (000000)
152 BAGLI MP-20-005-043-002/334
(SAMGI) 		1720005000NRG22021220220850705 11/04/2023 Nanuram 1720005WL0055004 Nanuram 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Nanuram (000000)
153 BAGLI MP-20-005-043-002/3475
(SAMGI) 		1720005000NRG22021220220850706 11/04/2023 Gud 1720005WL0055004 Gud 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Gud (000000)
154 BAGLI MP-20-005-045-001/188-C
(GOPIPUR) 		1720005000NRG22041220220851969 11/04/2023 Riyaj 1720005WL0055151 Riyaj 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Riyaj (000000)
155 BAGLI MP-20-005-045-001/42
(GOPIPUR) 		1720005000NRG22041220220851968 11/04/2023 moti ji 1720005WL0055151 moti ji 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 motiji (000000)
156 BAGLI MP-20-005-046-001/92
(KHEDAKHAL) 		1720005000NRG22181120220849820 11/04/2023 Heeralal 1720005WL0054899 Heeralal 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Heeralal (000000)
157 BAGLI MP-20-005-046-003/2-A
(KHEDAKHAL) 		1720005000NRG22210420220846482 11/04/2023 Akash 1720005WL0054410 Akash 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Akash (000000)
158 BAGLI MP-20-005-046-003/2-A
(KHEDAKHAL) 		1720005000NRG22160520220846560 11/04/2023 Akash 1720005WL0054446 Akash 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Akash (000000)
159 BAGLI MP-20-005-046-003/2-A
(KHEDAKHAL) 		1720005046NRG22260420220846525 11/04/2023 Akash 1720005WL0054435 Akash 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Akash (000000)
160 BAGLI MP-20-005-046-003/2-A
(KHEDAKHAL) 		1720005046NRG22300920220848105 11/04/2023 Akash 1720005WL0054642 Akash 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Akash (000000)
161 BAGLI MP-20-005-046-004/69-B
(KHEDAKHAL) 		1720005000NRG22181120220849822 11/04/2023 suresh 1720005WL0054899 suresh 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 suresh (000000)
162 BAGLI MP-20-005-046-004/80
(KHEDAKHAL) 		1720005000NRG22090620220846871 11/04/2023 Vikram 1720005WL0054487 Vikram 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Vikram (000000)
163 BAGLI MP-20-005-047-001/102
(AGURLI) 		1720005047NRG22021220220850633 11/04/2023 krashnabai 1720005WL0054992 krashnabai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 krashnabai (000000)
164 BAGLI MP-20-005-047-001/48
(AGURLI) 		1720005047NRG22271120220849991 11/04/2023 Ramkuvarbai 1720005WL0054929 Ramkuvarbai 00048 BKID0008924 1158 1158 Processed 12/05/2023 639514252 Ramkuvarbai (000000)
165 BAGLI MP-20-005-057-003/188
(KARONDIYA) 		1720005057NRG22031220220851395 11/04/2023 radha 1720005WL0055060 radha 00048 BKID0008924 193 193 Processed 12/05/2023 639514252 radha (000000)
SubTotal 42267 42267
166 BAGLI MP-20-005-058-001/536
(SEWANYAKHURD) 		1720005058NRG22021220220850644 11/04/2023 parhlad 1720005WL0054996 parhlad 00078 CNRB0005834 1158 1158 Processed 12/05/2023 639514252 parhlad (000000)
167 BAGLI MP-20-005-058-001/537
(SEWANYAKHURD) 		1720005058NRG22021220220850645 11/04/2023 dayaram 1720005WL0054996 dayaram 00078 CNRB0005834 1158 1158 Processed 12/05/2023 639514252 dayaram (000000)
168 BAGLI MP-20-005-058-001/547
(SEWANYAKHURD) 		1720005058NRG22021220220850646 11/04/2023 Sundarlal 1720005WL0054996 Sundarlal 00078 CNRB0005834 1158 1158 Processed 12/05/2023 639514252 Sundarlal (000000)
169 BAGLI MP-20-005-060-001/541
(GUWADI) 		1720005000NRG22041220220852073 11/04/2023 Dayaram 1720005WL0055159 Dayaram 00078 CNRB0005834 1158 1158 Processed 12/05/2023 639514252 Dayaram (000000)
170 BAGLI MP-20-005-061-007/100
(BARJHAI) 		1720005000NRG22101120220849419 11/04/2023 Tannu 1720005WL0054838 Tannu 00078 CNRB0005834 1158 1158 Rejected 12/05/2023 639514252 No Such Account
171 BAGLI MP-20-005-061-007/100
(BARJHAI) 		1720005000NRG22101120220849418 11/04/2023 Tannu 1720005WL0054838 Tannu 00078 CNRB0005834 1158 1158 Rejected 12/05/2023 639514252 No Such Account
SubTotal 6948 6948
172 BAGLI MP-20-005-108-001/142
(SHIVPURI MUNDAL) 		1720005000NRG22021220220850637 11/04/2023 anand 1720005WL0054993 anand 00165 IBKL0000227 1158 1158 Processed 12/05/2023 639514252 anand (000000)
SubTotal 1158 1158
173 BAGLI MP-20-005-058-003/428
(SEWANYAKHURD) 		1720005058NRG22021220220850654 11/04/2023 RUKHAMANI BAI 1720005WL0054996 RUKHAMANI BAI 00305 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 RUKHAMANIBAI (000000)
SubTotal 1158 1158
174 BAGLI MP-20-005-035-003/186-B
(BHAMORI) 		1720005035NRG22271120220850393 11/04/2023 Lakhan chandar 1720005WL0054945 Lakhan chandar 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 Lakhanchandar (000000)
175 BAGLI MP-20-005-035-003/286-B
(BHAMORI) 		1720005035NRG22271120220850394 11/04/2023 raju bai 1720005WL0054945 raju bai 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 rajubai (000000)
176 BAGLI MP-20-005-035-003/286-C
(BHAMORI) 		1720005035NRG22271120220850395 11/04/2023 pooja kedar 1720005WL0054945 pooja kedar 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 poojakedar (000000)
177 BAGLI MP-20-005-035-003/286-D
(BHAMORI) 		1720005035NRG22271120220850396 11/04/2023 kedar dayaram 1720005WL0054945 kedar dayaram 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 kedardayaram (000000)
178 BAGLI MP-20-005-051-001/1820
(CHAPADA) 		1720005000NRG22041220220851627 11/04/2023 Suresh 1720005WL0055108 Suresh 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 Suresh (000000)
179 BAGLI MP-20-005-058-001/60
(SEWANYAKHURD) 		1720005000NRG22021220220850640 11/04/2023 Ghudsingh 1720005WL0054994 Ghudsingh 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 Ghudsingh (000000)
180 BAGLI MP-20-005-058-003/87
(SEWANYAKHURD) 		1720005058NRG22021220220850656 11/04/2023 dev singh 1720005WL0054996 dev singh 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 devsingh (000000)
181 BAGLI MP-20-005-059-001/8
(CHARBARDI) 		1720005059NRG22191120220849850 11/04/2023 Kamal 1720005WL0054906 Kamal 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 Kamal (000000)
182 BAGLI MP-20-005-059-006/103
(CHARBARDI) 		1720005059NRG22251120220849975 11/04/2023 syamubai 1720005WL0054926 syamubai 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 syamubai (000000)
183 BAGLI MP-20-005-059-006/12
(CHARBARDI) 		1720005059NRG22251120220849976 11/04/2023 BHAVERSING 1720005WL0054926 BHAVERSING 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 BHAVERSING (000000)
184 BAGLI MP-20-005-059-006/54
(CHARBARDI) 		1720005000NRG22041220220851644 11/04/2023 sitaram 1720005WL0055110 sitaram 00415 SBIN0005860 1158 1158 Processed 12/05/2023 639514252 sitaram (000000)
SubTotal 12738 12738
185 BAGLI MP-20-005-043-001/93
(SAMGI) 		1720005000NRG22021220220850704 11/04/2023 Sitaram Kashiram 1720005WL0055004 Sitaram Kashiram 00415 SBIN0012155 1158 1158 Processed 12/05/2023 639514252 SitaramKashiram (000000)
SubTotal 1158 1158
186 BAGLI MP-20-005-058-003/315
(SEWANYAKHURD) 		1720005058NRG22021220220850651 11/04/2023 rad 1720005WL0054996 rad 00415 SBIN0030008 1158 1158 Processed 12/05/2023 639514252 rad (000000)
187 BAGLI MP-20-005-060-001/476
(GUWADI) 		1720005000NRG22041220220852071 11/04/2023 fulsingh 1720005WL0055159 fulsingh 00415 SBIN0030008 1158 1158 Processed 12/05/2023 639514252 fulsingh (000000)
188 BAGLI MP-20-005-061-008/30
(BARJHAI) 		1720005061NRG22271120220850210 11/04/2023 shelu bai 1720005WL0054939 shelu bai 00415 SBIN0030008 1158 1158 Processed 12/05/2023 639514252 shelubai (000000)
189 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005000NRG22281020220849273 11/04/2023 Shanta bai 1720005WL0054800 Shanta bai 00415 SBIN0030008 1158 1158 Rejected 12/05/2023 639514252 Account closed
190 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005000NRG22281020220849272 11/04/2023 Shanta bai 1720005WL0054800 Shanta bai 00415 SBIN0030008 1158 1158 Rejected 12/05/2023 639514252 Account closed
SubTotal 5790 5790
191 BAGLI MP-20-005-009-002/81
(MEDIA) 		1720005009NRG22011020220848339 11/04/2023 Dharmendra Singh 1720005WL0054680 Dharmendra Singh 00415 SBIN0030012 1158 1158 Processed 12/05/2023 639514252 DharmendraSingh (000000)
192 BAGLI MP-20-005-009-002/81
(MEDIA) 		1720005009NRG22011020220848336 11/04/2023 Dharmendra Singh 1720005WL0054680 Dharmendra Singh 00415 SBIN0030012 1158 1158 Processed 12/05/2023 639514252 DharmendraSingh (000000)
193 BAGLI MP-20-005-009-002/81
(MEDIA) 		1720005009NRG22011020220848343 11/04/2023 Dharmendra Singh 1720005WL0054680 Dharmendra Singh 00415 SBIN0030012 1158 1158 Processed 12/05/2023 639514252 DharmendraSingh (000000)
SubTotal 3474 3474
194 BAGLI MP-20-005-065-001/433
(PALASI) 		1720005000NRG22210420220846483 11/04/2023 Gita Bai 1720005WL0054411 Gita Bai 00415 SBIN0030147 1158 1158 Processed 12/05/2023 639514252 GitaBai (000000)
SubTotal 1158 1158
195 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG22101120220849438 11/04/2023 Liladhar 1720005WL0054843 Liladhar 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
196 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG22101120220849436 11/04/2023 Liladhar 1720005WL0054843 Liladhar 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
197 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG22070420220846304 11/04/2023 Liladhar 1720005WL0054348 Liladhar 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
198 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG22070420220846305 11/04/2023 Ratnabai 1720005WL0054348 Ratnabai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
199 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG22101120220849437 11/04/2023 Ratnabai 1720005WL0054843 Ratnabai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
200 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG22101120220849439 11/04/2023 Ratnabai 1720005WL0054843 Ratnabai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
201 BAGLI MP-20-005-059-006/121
(CHARBARDI) 		1720005059NRG22040120230853302 11/04/2023 ramkaran 1720005WL0055392 ramkaran 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 ramkaran (000000)
202 BAGLI MP-20-005-067-001/18
(PARASPIPALI) 		1720005067NRG22040420220846150 11/04/2023 SANTRA 1720005WL0054323 SANTRA 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
203 BAGLI MP-20-005-067-001/18
(PARASPIPALI) 		1720005067NRG22040420220846152 11/04/2023 SANTRA 1720005WL0054323 SANTRA 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
204 BAGLI MP-20-005-067-001/18
(PARASPIPALI) 		1720005000NRG22040420220846148 11/04/2023 SANTRA 1720005WL0054322 SANTRA 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
205 BAGLI MP-20-005-067-001/18
(PARASPIPALI) 		1720005000NRG22040420220846147 11/04/2023 TER SINGH 1720005WL0054322 TER SINGH 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
206 BAGLI MP-20-005-067-001/18
(PARASPIPALI) 		1720005067NRG22040420220846151 11/04/2023 TER SINGH 1720005WL0054323 TER SINGH 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
207 BAGLI MP-20-005-067-001/18
(PARASPIPALI) 		1720005067NRG22040420220846149 11/04/2023 TER SINGH 1720005WL0054323 TER SINGH 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
208 BAGLI MP-20-005-075-002/194
(AGRAKHURD) 		1720005000NRG22121120220849606 11/04/2023 kelash 1720005WL0054868 kelash 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 kelash (000000)
209 BAGLI MP-20-005-077-001/276
(POLAKHAL) 		1720005077NRG22031220220850845 11/04/2023 Pratap 1720005WL0055024 Pratap 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Pratap (000000)
210 BAGLI MP-20-005-077-001/335-A
(POLAKHAL) 		1720005077NRG22031220220850846 11/04/2023 Ramdash 1720005WL0055024 Ramdash 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Ramdash (000000)
211 BAGLI MP-20-005-077-001/338-A
(POLAKHAL) 		1720005077NRG22031220220850847 11/04/2023 Lalita bai 1720005WL0055024 Lalita bai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Lalitabai (000000)
212 BAGLI MP-20-005-078-004/15-A
(MAGRADEH) 		1720005078NRG22040120230853346 11/04/2023 Pintu 1720005WL0055401 Pintu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
213 BAGLI MP-20-005-078-004/15-A
(MAGRADEH) 		1720005078NRG22040120230853347 11/04/2023 Pintu 1720005WL0055401 Pintu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
214 BAGLI MP-20-005-078-004/15-A
(MAGRADEH) 		1720005000NRG22040120230853344 11/04/2023 Pintu 1720005WL0055400 Pintu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
215 BAGLI MP-20-005-080-001/665-A
(UDAINAGAR) 		1720005080NRG22021220220850577 11/04/2023 Bhuri waskel 1720005WL0054981 Bhuri waskel 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
216 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005083NRG22010420220845338 11/04/2023 SUSADAN 1720005WL054243 SUSADAN 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
217 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005000NRG22010420220845337 11/04/2023 SUSADAN 1720005WL054242 SUSADAN 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
218 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005000NRG22010420220845336 11/04/2023 SUSADAN 1720005WL054242 SUSADAN 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
219 BAGLI MP-20-005-083-002/50
(HIRAPUR) 		1720005083NRG22230420220846501 11/04/2023 Madan ji 1720005WL0054423 Madan ji 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
220 BAGLI MP-20-005-084-001/412
(DEONALYA) 		1720005000NRG22300320220843637 11/04/2023 papu 1720005WL054039 papu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
221 BAGLI MP-20-005-084-001/412
(DEONALYA) 		1720005000NRG22300320220843638 11/04/2023 papu 1720005WL054039 papu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
222 BAGLI MP-20-005-084-001/412
(DEONALYA) 		1720005000NRG22300320220843639 11/04/2023 papu 1720005WL054039 papu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
223 BAGLI MP-20-005-084-001/412
(DEONALYA) 		1720005000NRG22300320220843640 11/04/2023 papu 1720005WL054039 papu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
224 BAGLI MP-20-005-084-001/412
(DEONALYA) 		1720005000NRG22041220220851840 11/04/2023 papu 1720005WL0055133 papu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
225 BAGLI MP-20-005-084-001/50
(DEONALYA) 		1720005000NRG22281020220849236 11/04/2023 Vikram dalsing 1720005WL0054788 Vikram dalsing 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Vikramdalsing (000000)
226 BAGLI MP-20-005-086-004/76
(ANANDNAGAR) 		1720005000NRG22021020220848379 11/04/2023 Gulab 1720005WL0054692 Gulab 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Gulab (000000)
227 BAGLI MP-20-005-087-002/110-C
(MAHIGAON) 		1720005000NRG22040120230853350 11/04/2023 varju bai 1720005WL0055403 varju bai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
228 BAGLI MP-20-005-087-002/110-C
(MAHIGAON) 		1720005000NRG22040120230853352 11/04/2023 varju bai 1720005WL0055403 varju bai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
229 BAGLI MP-20-005-087-002/110-C
(MAHIGAON) 		1720005000NRG22040120230853351 11/04/2023 varju bai 1720005WL0055403 varju bai 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
230 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005000NRG22031220220851312 11/04/2023 AMRAT KAMAL 1720005WL0055048 AMRAT KAMAL 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 AMRATKAMAL (000000)
231 BAGLI MP-20-005-087-002/121
(MAHIGAON) 		1720005000NRG22291120220850513 11/04/2023 RADHA BAI KAMAL 1720005WL0054964 RADHA BAI KAMAL 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 RADHABAIKAMAL (000000)
232 BAGLI MP-20-005-090-001/167
(NEEMANPURA) 		1720005000NRG22031220220851256 11/04/2023 Sagarbai 1720005WL0055036 Sagarbai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Sagarbai (000000)
233 BAGLI MP-20-005-090-001/306
(NEEMANPURA) 		1720005000NRG22031220220851259 11/04/2023 savatribai 1720005WL0055036 savatribai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 savatribai (000000)
234 BAGLI MP-20-005-090-001/306
(NEEMANPURA) 		1720005000NRG22031220220851258 11/04/2023 Tersingh 1720005WL0055036 Tersingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Tersingh (000000)
235 BAGLI MP-20-005-091-001/54
(POTLA) 		1720005091NRG22021220220850803 11/04/2023 budhan 1720005WL0055017 budhan 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 budhan (000000)
236 BAGLI MP-20-005-097-001/509
(IMLIPURA) 		1720005097NRG22041220220852145 11/04/2023 Prakash Thawarsingh 1720005WL0055169 Prakash Thawarsingh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 PrakashThawarsingh (000000)
237 BAGLI MP-20-005-099-001/48
(PATADEPALA) 		1720005000NRG22101120220849514 11/04/2023 Gyanabai 1720005WL0054852 Gyanabai 00415 SBIN0030165 193 193 Processed 12/05/2023 639514252 Gyanabai (000000)
238 BAGLI MP-20-005-099-002/56
(PATADEPALA) 		1720005000NRG22101120220849517 11/04/2023 Sugarbai 1720005WL0054852 Sugarbai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Sugarbai (000000)
239 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG22141120220849667 11/04/2023 kavita 1720005WL0054879 kavita 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 kavita (000000)
240 BAGLI MP-20-005-107-001/183-B
(PIALPATI) 		1720005000NRG22141120220849666 11/04/2023 Rajesh 1720005WL0054879 Rajesh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Rajesh (000000)
241 BAGLI MP-20-005-107-001/319
(PIALPATI) 		1720005000NRG22141120220849668 11/04/2023 basnti bai 1720005WL0054879 basnti bai 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 basntibai (000000)
242 BAGLI MP-20-005-107-001/47
(PIALPATI) 		1720005000NRG22141120220849669 11/04/2023 ganesh 1720005WL0054879 ganesh 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 ganesh (000000)
243 BAGLI MP-20-005-107-001/5
(PIALPATI) 		1720005000NRG22141120220849671 11/04/2023 Gabbusingh mali 1720005WL0054879 Gabbusingh mali 00415 SBIN0030165 1158 1158 Processed 12/05/2023 639514252 Gabbusinghmali (000000)
244 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845320 11/04/2023 Anita 1720005WL054236 Anita 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
245 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845317 11/04/2023 Anita 1720005WL054236 Anita 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
246 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845316 11/04/2023 Balu 1720005WL054236 Balu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
247 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845319 11/04/2023 Balu 1720005WL054236 Balu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
248 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845312 11/04/2023 Bhavna 1720005WL054236 Bhavna 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
249 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845314 11/04/2023 Bhavna 1720005WL054236 Bhavna 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
250 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845311 11/04/2023 Kalu 1720005WL054236 Kalu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
251 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845308 11/04/2023 Kalu 1720005WL054236 Kalu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
252 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845307 11/04/2023 Manu 1720005WL054236 Manu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
253 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845310 11/04/2023 Manu 1720005WL054236 Manu 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
254 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845315 11/04/2023 Rahul 1720005WL054236 Rahul 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
255 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845313 11/04/2023 Rahul 1720005WL054236 Rahul 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
256 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845318 11/04/2023 Raju 1720005WL054236 Raju 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
257 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845321 11/04/2023 Raju 1720005WL054236 Raju 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
258 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845309 11/04/2023 Reva 1720005WL054236 Reva 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
259 BAGLI MP-20-005-119-001/323-C
(NEEMKHEDA) 		1720005000NRG22310320220845306 11/04/2023 Reva 1720005WL054236 Reva 00415 SBIN0030165 1158 1158 Rejected 12/05/2023 639514252 No Such Account
SubTotal 74305 74305
260 BAGLI MP-20-005-029-001/181
(MAHUKHEDA) 		1720005000NRG22031220220851302 11/04/2023 SHOBHARAM 1720005WL0055046 SHOBHARAM 00415 SBIN0030239 1158 1158 Processed 12/05/2023 639514252 SHOBHARAM (000000)
SubTotal 1158 1158
261 BAGLI MP-20-005-057-003/109-B
(KARONDIYA) 		1720005000NRG22160520220846606 11/04/2023 gopal 1720005WL0054450 gopal 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514252 Account closed
262 BAGLI MP-20-005-057-003/109-B
(KARONDIYA) 		1720005000NRG22160520220846603 11/04/2023 goresankar 1720005WL0054450 goresankar 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514252 Account closed
263 BAGLI MP-20-005-057-003/109-B
(KARONDIYA) 		1720005000NRG22160520220846604 11/04/2023 radha 1720005WL0054450 radha 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514252 Account closed
264 BAGLI MP-20-005-057-003/109-B
(KARONDIYA) 		1720005000NRG22160520220846605 11/04/2023 shohan 1720005WL0054450 shohan 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514252 Account closed
265 BAGLI MP-20-005-057-003/209-C
(KARONDIYA) 		1720005000NRG22160520220846618 11/04/2023 mukesh 1720005WL0054450 mukesh 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514252 No Such Account
266 BAGLI MP-20-005-057-003/209-C
(KARONDIYA) 		1720005000NRG22160520220846619 11/04/2023 rachna bai 1720005WL0054450 rachna bai 00415 SBIN0030324 1158 1158 Rejected 12/05/2023 639514252 No Such Account
267 BAGLI MP-20-005-064-002/127
(BORPADAW) 		1720005000NRG22281120220850429 11/04/2023 Besarsingh 1720005WL0054952 Besarsingh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Besarsingh (000000)
268 BAGLI MP-20-005-064-002/131
(BORPADAW) 		1720005000NRG22281120220850430 11/04/2023 Lakhan 1720005WL0054952 Lakhan 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Lakhan (000000)
269 BAGLI MP-20-005-064-002/169-A
(BORPADAW) 		1720005000NRG22281120220850432 11/04/2023 Sawai 1720005WL0054952 Sawai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Sawai (000000)
270 BAGLI MP-20-005-064-002/171
(BORPADAW) 		1720005000NRG22281120220850433 11/04/2023 bhaliya 1720005WL0054952 bhaliya 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 bhaliya (000000)
271 BAGLI MP-20-005-064-002/29
(BORPADAW) 		1720005000NRG22281120220850434 11/04/2023 geeta 1720005WL0054952 geeta 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 geeta (000000)
272 BAGLI MP-20-005-064-002/45
(BORPADAW) 		1720005000NRG22281120220850435 11/04/2023 Magilal 1720005WL0054952 Magilal 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Magilal (000000)
273 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG22281120220850436 11/04/2023 Ganpat 1720005WL0054952 Ganpat 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Ganpat (000000)
274 BAGLI MP-20-005-064-002/80
(BORPADAW) 		1720005000NRG22281120220850437 11/04/2023 Kalabai 1720005WL0054952 Kalabai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Kalabai (000000)
275 BAGLI MP-20-005-064-002/98
(BORPADAW) 		1720005000NRG22281120220850438 11/04/2023 Rupsingh 1720005WL0054952 Rupsingh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Rupsingh (000000)
276 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG22031220220851176 11/04/2023 Sukhram Bhura 1720005WL0055033 Sukhram Bhura 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 SukhramBhura (000000)
277 BAGLI MP-20-005-065-001/103
(PALASI) 		1720005000NRG22031220220851177 11/04/2023 syani 1720005WL0055033 syani 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 syani (000000)
278 BAGLI MP-20-005-065-001/131
(PALASI) 		1720005000NRG22031220220851178 11/04/2023 CHATAR BAI 1720005WL0055033 CHATAR BAI 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 CHATARBAI (000000)
279 BAGLI MP-20-005-065-001/131
(PALASI) 		1720005000NRG22031220220851179 11/04/2023 sugana 1720005WL0055033 sugana 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 sugana (000000)
280 BAGLI MP-20-005-065-001/27
(PALASI) 		1720005000NRG22031220220851184 11/04/2023 bhagwanti 1720005WL0055033 bhagwanti 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 bhagwanti (000000)
281 BAGLI MP-20-005-065-001/35
(PALASI) 		1720005000NRG22031220220851186 11/04/2023 sukharam 1720005WL0055033 sukharam 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 sukharam (000000)
282 BAGLI MP-20-005-065-001/35
(PALASI) 		1720005000NRG22031220220851185 11/04/2023 sukharam 1720005WL0055033 sukharam 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 sukharam (000000)
283 BAGLI MP-20-005-065-001/65
(PALASI) 		1720005000NRG22031220220851188 11/04/2023 Dhansingh Keriya 1720005WL0055033 Dhansingh Keriya 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 DhansinghKeriya (000000)
284 BAGLI MP-20-005-065-001/65
(PALASI) 		1720005000NRG22031220220851187 11/04/2023 Dhansingh Keriya 1720005WL0055033 Dhansingh Keriya 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 DhansinghKeriya (000000)
285 BAGLI MP-20-005-065-001/78
(PALASI) 		1720005000NRG22031220220851190 11/04/2023 doda bai 1720005WL0055033 doda bai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 dodabai (000000)
286 BAGLI MP-20-005-065-001/78
(PALASI) 		1720005000NRG22031220220851189 11/04/2023 Shankar Punjraj 1720005WL0055033 Shankar Punjraj 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ShankarPunjraj (000000)
287 BAGLI MP-20-005-065-001/88
(PALASI) 		1720005000NRG22031220220851191 11/04/2023 Shivkumar Bala 1720005WL0055033 Shivkumar Bala 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ShivkumarBala (000000)
288 BAGLI MP-20-005-065-001/88
(PALASI) 		1720005000NRG22031220220851198 11/04/2023 Sita 1720005WL0055034 Sita 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Sita (000000)
289 BAGLI MP-20-005-065-001/91
(PALASI) 		1720005000NRG22031220220851193 11/04/2023 chandu bai 1720005WL0055033 chandu bai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 chandubai (000000)
290 BAGLI MP-20-005-065-001/91
(PALASI) 		1720005000NRG22031220220851192 11/04/2023 Rajaram 1720005WL0055033 Rajaram 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Rajaram (000000)
291 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG22031220220851194 11/04/2023 ramesh bhagirath 1720005WL0055033 ramesh bhagirath 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 rameshbhagirath (000000)
292 BAGLI MP-20-005-065-001/92
(PALASI) 		1720005000NRG22031220220851195 11/04/2023 ramesh bhagirath 1720005WL0055033 ramesh bhagirath 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 rameshbhagirath (000000)
293 BAGLI MP-20-005-065-001/95
(PALASI) 		1720005000NRG22031220220851196 11/04/2023 Dhansingh Rukkha 1720005WL0055033 Dhansingh Rukkha 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 DhansinghRukkha (000000)
294 BAGLI MP-20-005-065-001/95
(PALASI) 		1720005000NRG22031220220851197 11/04/2023 Dhansingh Rukkha 1720005WL0055033 Dhansingh Rukkha 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 DhansinghRukkha (000000)
295 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG22281020220849230 11/04/2023 RAKESH 1720005WL0054785 RAKESH 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 RAKESH (000000)
296 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG22281020220849228 11/04/2023 RAKESH 1720005WL0054785 RAKESH 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 RAKESH (000000)
297 BAGLI MP-20-005-065-002/114-D
(PALASI) 		1720005000NRG22281020220849227 11/04/2023 RAKESH 1720005WL0054785 RAKESH 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 RAKESH (000000)
298 BAGLI MP-20-005-067-001/137
(PARASPIPALI) 		1720005067NRG22031220220850871 11/04/2023 Prahlad singh 1720005WL0055030 Prahlad singh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Prahladsingh (000000)
299 BAGLI MP-20-005-067-001/30
(PARASPIPALI) 		1720005067NRG22031220220850872 11/04/2023 ANTAR SINGH 1720005WL0055030 ANTAR SINGH 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ANTARSINGH (000000)
300 BAGLI MP-20-005-067-001/40
(PARASPIPALI) 		1720005067NRG22031220220850875 11/04/2023 TAPU BAMMNIYA 1720005WL0055030 TAPU BAMMNIYA 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 TAPUBAMMNIYA (000000)
301 BAGLI MP-20-005-067-001/60
(PARASPIPALI) 		1720005067NRG22031220220850876 11/04/2023 BATIYA 1720005WL0055030 BATIYA 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 BATIYA (000000)
302 BAGLI MP-20-005-067-002/113
(PARASPIPALI) 		1720005067NRG22031220220850879 11/04/2023 Mayabai 1720005WL0055030 Mayabai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Mayabai (000000)
303 BAGLI MP-20-005-067-002/113
(PARASPIPALI) 		1720005067NRG22031220220850878 11/04/2023 Ranjit 1720005WL0055030 Ranjit 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Ranjit (000000)
304 BAGLI MP-20-005-067-002/114
(PARASPIPALI) 		1720005067NRG22031220220850882 11/04/2023 RUKHDI BAI 1720005WL0055030 RUKHDI BAI 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 RUKHDIBAI (000000)
305 BAGLI MP-20-005-067-002/90
(PARASPIPALI) 		1720005067NRG22031220220850885 11/04/2023 bilman 1720005WL0055030 bilman 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 bilman (000000)
306 BAGLI MP-20-005-070-001/2
(SOBALYAPURA) 		1720005070NRG22210420220846488 11/04/2023 bhagirat 1720005WL0054414 bhagirat 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 bhagirat (000000)
307 BAGLI MP-20-005-070-001/2
(SOBALYAPURA) 		1720005070NRG22210420220846489 11/04/2023 bhagirat 1720005WL0054414 bhagirat 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 bhagirat (000000)
308 BAGLI MP-20-005-074-002/12-B
(RATATALAI) 		1720005074NRG22021220220850772 11/04/2023 Leela Dawar 1720005WL0055012 Leela Dawar 00415 SBIN0030324 193 193 Rejected 12/05/2023 639514252 Account closed
309 BAGLI MP-20-005-118-002/93
(RUPALIPURA) 		1720005118NRG22021220220850731 11/04/2023 Sekdi bai 1720005WL0055009 Sekdi bai 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 Sekdibai (000000)
310 BAGLI MP-20-005-118-003/32
(RUPALIPURA) 		1720005118NRG22021220220850726 11/04/2023 ganesh 1720005WL0055009 ganesh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ganesh (000000)
311 BAGLI MP-20-005-118-003/32
(RUPALIPURA) 		1720005118NRG22021220220850727 11/04/2023 ganesh 1720005WL0055009 ganesh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ganesh (000000)
312 BAGLI MP-20-005-118-003/32
(RUPALIPURA) 		1720005118NRG22021220220850728 11/04/2023 ganesh 1720005WL0055009 ganesh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ganesh (000000)
313 BAGLI MP-20-005-118-003/32
(RUPALIPURA) 		1720005000NRG22300620220846965 11/04/2023 ganesh 1720005WL0054502 ganesh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ganesh (000000)
314 BAGLI MP-20-005-118-003/32
(RUPALIPURA) 		1720005000NRG22300620220846966 11/04/2023 ganesh 1720005WL0054502 ganesh 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 ganesh (000000)
315 BAGLI MP-20-005-120-003/31-C
(CHARIYA) 		1720005120NRG22041220220851676 11/04/2023 balram 1720005WL0055114 balram 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 balram (000000)
316 BAGLI MP-20-005-120-003/32-C
(CHARIYA) 		1720005120NRG22041220220851674 11/04/2023 jagdish 1720005WL0055114 jagdish 00415 SBIN0030324 1158 1158 Processed 12/05/2023 639514252 jagdish (000000)
SubTotal 63883 63883
317 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005014NRG22280920220847774 11/04/2023 alubai 1720005WL0054614 alubai 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 alubai (000000)
318 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005014NRG22280920220847775 11/04/2023 alubai 1720005WL0054614 alubai 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 alubai (000000)
319 BAGLI MP-20-005-014-001/275
(NANUKHEDA) 		1720005000NRG22061020220848455 11/04/2023 alubai 1720005WL0054706 alubai 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 alubai (000000)
320 BAGLI MP-20-005-015-002/114
(TAPPASUKALYA) 		1720005000NRG22021220220850580 11/04/2023 Rahul 1720005WL0054982 Rahul 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 Rahul (000000)
321 BAGLI MP-20-005-015-002/445
(TAPPASUKALYA) 		1720005000NRG22021220220850586 11/04/2023 bihari 1720005WL0054982 bihari 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 bihari (000000)
322 BAGLI MP-20-005-017-003/53-D
(GUSAT) 		1720005017NRG22041220220852053 11/04/2023 rina 1720005WL0055158 rina 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 rina (000000)
323 BAGLI MP-20-005-017-003/58-A
(GUSAT) 		1720005017NRG22041220220852056 11/04/2023 Prembai 1720005WL0055158 Prembai 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 Prembai (000000)
324 BAGLI MP-20-005-017-003/64-A
(GUSAT) 		1720005017NRG22041220220852059 11/04/2023 ambaram 1720005WL0055158 ambaram 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 ambaram (000000)
325 BAGLI MP-20-005-017-003/64-A
(GUSAT) 		1720005017NRG22041220220852060 11/04/2023 narmadabai 1720005WL0055158 narmadabai 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 narmadabai (000000)
326 BAGLI MP-20-005-017-006/48
(GUSAT) 		1720005017NRG22041220220852061 11/04/2023 sodra 1720005WL0055158 sodra 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 sodra (000000)
327 BAGLI MP-20-005-017-006/74
(GUSAT) 		1720005017NRG22041220220852065 11/04/2023 mansingh 1720005WL0055158 mansingh 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 mansingh (000000)
328 BAGLI MP-20-005-017-006/98-A
(GUSAT) 		1720005017NRG22041220220852067 11/04/2023 vinod 1720005WL0055158 vinod 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 vinod (000000)
329 BAGLI MP-20-005-022-002/102
(FAAGATI) 		1720005022NRG22011020220848345 11/04/2023 Chintabai Anarsingh 1720005WL0054681 Chintabai Anarsingh 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 ChintabaiAnarsingh (000000)
330 BAGLI MP-20-005-022-002/102
(FAAGATI) 		1720005022NRG22011020220848346 11/04/2023 Chintabai Anarsingh 1720005WL0054681 Chintabai Anarsingh 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 ChintabaiAnarsingh (000000)
331 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005000NRG22041220220852164 11/04/2023 Harendra 1720005WL0055171 Harendra 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514252 No Such Account
332 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005000NRG22041220220852160 11/04/2023 Harendra 1720005WL0055171 Harendra 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514252 No Such Account
333 BAGLI MP-20-005-023-001/127
(BAMNI) 		1720005000NRG22041220220852159 11/04/2023 Harendra 1720005WL0055171 Harendra 00415 SBIN0030485 1158 1158 Rejected 12/05/2023 639514252 No Such Account
334 BAGLI MP-20-005-026-001/200
(LIMBODA) 		1720005000NRG22031220220851327 11/04/2023 parbat 1720005WL0055052 parbat 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 parbat (000000)
335 BAGLI MP-20-005-043-001/67-B
(SAMGI) 		1720005000NRG22021220220850703 11/04/2023 Satyanarayan 1720005WL0055004 Satyanarayan 00415 SBIN0030485 1158 1158 Processed 12/05/2023 639514252 Satyanarayan (000000)
SubTotal 22002 22002
336 BAGLI MP-20-005-022-002/128
(FAAGATI) 		1720005022NRG22170720220847012 11/04/2023 ArjunSingh KamalSingh 1720005WL0054511 ArjunSingh KamalSingh 00553 INDB0000814 1158 1158 Processed 12/05/2023 639514252 ArjunSinghKamalSingh (000000)
337 BAGLI MP-20-005-022-002/128
(FAAGATI) 		1720005022NRG22170720220847014 11/04/2023 ArjunSingh KamalSingh 1720005WL0054511 ArjunSingh KamalSingh 00553 INDB0000814 1158 1158 Processed 12/05/2023 639514252 ArjunSinghKamalSingh (000000)
SubTotal 2316 2316
338 BAGLI MP-20-005-010-002/41-A
(MANAPIPLYA) 		1720005000NRG22051120220849372 11/04/2023 Vijendra Narayan 1720005WL0054824 Vijendra Narayan 00553 INDB0001305 1158 1158 Processed 12/05/2023 639514252 VijendraNarayan (000000)
SubTotal 1158 1158
339 BAGLI MP-20-005-009-002/81
(MEDIA) 		1720005009NRG22290320220841613 11/04/2023 Dharmendra 1720005WL053778 Dharmendra 00666 IDFB0041241 1158 1158 Rejected 12/05/2023 639514252 Account closed
340 BAGLI MP-20-005-009-002/81
(MEDIA) 		1720005009NRG22290320220841614 11/04/2023 Dharmendra 1720005WL053778 Dharmendra 00666 IDFB0041241 1158 1158 Rejected 12/05/2023 639514252 Account closed
341 BAGLI MP-20-005-010-002/148-C
(MANAPIPLYA) 		1720005000NRG22281020220849246 11/04/2023 lakhan tejsingh 1720005WL0054790 lakhan tejsingh 00666 IDFB0041241 1158 1158 Processed 12/05/2023 639514252 lakhantejsingh (000000)
342 BAGLI MP-20-005-014-001/320
(NANUKHEDA) 		1720005014NRG22031220220851268 11/04/2023 Mankuvar 1720005WL0055038 Mankuvar 00666 IDFB0041241 1158 1158 Processed 12/05/2023 639514252 Mankuvar (000000)
343 BAGLI MP-20-005-015-002/189
(TAPPASUKALYA) 		1720005000NRG22021220220850583 11/04/2023 vijay rathore 1720005WL0054982 vijay rathore 00666 IDFB0041241 1158 1158 Processed 12/05/2023 639514252 vijayrathore (000000)
SubTotal 5790 5790
344 BAGLI MP-20-005-061-006/42-C
(BARJHAI) 		1720005061NRG22271120220850313 11/04/2023 Aarti 1720005WL0054939 Aarti 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Aarti (000000)
345 BAGLI MP-20-005-061-008/35
(BARJHAI) 		1720005061NRG22041220220851594 11/04/2023 Aasha bai 1720005WL0055103 Aasha bai 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Aashabai (000000)
346 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG22280920220847777 11/04/2023 dinesh 1720005WL0054615 dinesh 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
347 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG22280920220847776 11/04/2023 Lila bai 1720005WL0054615 Lila bai 00688 FINO0001001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
348 BAGLI MP-20-005-061-008/50-A
(BARJHAI) 		1720005061NRG22271120220850218 11/04/2023 anita 1720005WL0054939 anita 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 anita (000000)
349 BAGLI MP-20-005-061-008/50-A
(BARJHAI) 		1720005061NRG22271120220850217 11/04/2023 Rukhadiya 1720005WL0054939 Rukhadiya 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Rukhadiya (000000)
350 BAGLI MP-20-005-061-008/50-B
(BARJHAI) 		1720005061NRG22271120220850220 11/04/2023 Savali 1720005WL0054939 Savali 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Savali (000000)
351 BAGLI MP-20-005-061-008/50-B
(BARJHAI) 		1720005061NRG22271120220850219 11/04/2023 sundarlal 1720005WL0054939 sundarlal 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 sundarlal (000000)
352 BAGLI MP-20-005-075-002/292
(AGRAKHURD) 		1720005075NRG22271120220849988 11/04/2023 Deepak 1720005WL0054928 Deepak 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Deepak (000000)
353 BAGLI MP-20-005-075-002/303
(AGRAKHURD) 		1720005075NRG22271120220849989 11/04/2023 Gopal 1720005WL0054928 Gopal 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Gopal (000000)
354 BAGLI MP-20-005-075-002/349
(AGRAKHURD) 		1720005075NRG22271120220849980 11/04/2023 Sunita 1720005WL0054927 Sunita 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 Sunita (000000)
355 BAGLI MP-20-005-075-002/370
(AGRAKHURD) 		1720005075NRG22271120220849990 11/04/2023 PAPPU JAMLE 1720005WL0054928 PAPPU JAMLE 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 PAPPUJAMLE (000000)
356 BAGLI MP-20-005-075-002/377
(AGRAKHURD) 		1720005075NRG22271120220849987 11/04/2023 JAGDISH BHILALA 1720005WL0054928 JAGDISH BHILALA 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 JAGDISHBHILALA (000000)
357 BAGLI MP-20-005-075-002/385
(AGRAKHURD) 		1720005075NRG22271120220849986 11/04/2023 CHOGALAL 1720005WL0054928 CHOGALAL 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 CHOGALAL (000000)
358 BAGLI MP-20-005-075-002/394
(AGRAKHURD) 		1720005075NRG22271120220849985 11/04/2023 SURESH 1720005WL0054928 SURESH 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 SURESH (000000)
359 BAGLI MP-20-005-091-001/46
(POTLA) 		1720005091NRG22021220220850802 11/04/2023 mahesh 1720005WL0055017 mahesh 00688 FINO0001001 1158 1158 Processed 12/05/2023 639514252 mahesh (000000)
SubTotal 18528 18528
360 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850892 11/04/2023 BABITA BAI 1720005WL0055031 BABITA BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 BABITABAI (000000)
361 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850891 11/04/2023 GEETA BAI 1720005WL0055031 GEETA BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GEETABAI (000000)
362 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850886 11/04/2023 GOVIND 1720005WL0055031 GOVIND 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
363 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850889 11/04/2023 JHETRI BAI 1720005WL0055031 JHETRI BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 JHETRIBAI (000000)
364 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850888 11/04/2023 REKHA 1720005WL0055031 REKHA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 REKHA (000000)
365 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850893 11/04/2023 sivram 1720005WL0055031 sivram 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 sivram (000000)
366 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850890 11/04/2023 SUMAN BAI 1720005WL0055031 SUMAN BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SUMANBAI (000000)
367 BAGLI MP-20-005-073-001/221-C
(PANKUNWA) 		1720005000NRG22031220220850887 11/04/2023 TULSIRAM 1720005WL0055031 TULSIRAM 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 TULSIRAM (000000)
368 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850917 11/04/2023 GOURAV 1720005WL0055031 GOURAV 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GOURAV (000000)
369 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850913 11/04/2023 KUVAR 1720005WL0055031 KUVAR 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 KUVAR (000000)
370 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850915 11/04/2023 LATA 1720005WL0055031 LATA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 LATA (000000)
371 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850916 11/04/2023 LAXMI 1720005WL0055031 LAXMI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 LAXMI (000000)
372 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850912 11/04/2023 Mamta 1720005WL0055031 Mamta 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Mamta (000000)
373 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850914 11/04/2023 PAYAL 1720005WL0055031 PAYAL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 PAYAL (000000)
374 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850910 11/04/2023 RITESH 1720005WL0055031 RITESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RITESH (000000)
375 BAGLI MP-20-005-073-001/225-B
(PANKUNWA) 		1720005000NRG22031220220850911 11/04/2023 SURESH 1720005WL0055031 SURESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SURESH (000000)
376 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850925 11/04/2023 ANKIT 1720005WL0055031 ANKIT 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ANKIT (000000)
377 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850924 11/04/2023 GEETA 1720005WL0055031 GEETA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GEETA (000000)
378 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850922 11/04/2023 KUVAR BAI 1720005WL0055031 KUVAR BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 KUVARBAI (000000)
379 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850920 11/04/2023 LATA 1720005WL0055031 LATA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 LATA (000000)
380 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850921 11/04/2023 MAMTA 1720005WL0055031 MAMTA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 MAMTA (000000)
381 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850918 11/04/2023 MITTU 1720005WL0055031 MITTU 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 MITTU (000000)
382 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850923 11/04/2023 RAMMLAL 1720005WL0055031 RAMMLAL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RAMMLAL (000000)
383 BAGLI MP-20-005-073-001/226-B
(PANKUNWA) 		1720005000NRG22031220220850919 11/04/2023 RICHA 1720005WL0055031 RICHA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RICHA (000000)
384 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850949 11/04/2023 GOVIND 1720005WL0055031 GOVIND 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
385 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850945 11/04/2023 LOKESH 1720005WL0055031 LOKESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 LOKESH (000000)
386 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850944 11/04/2023 MANGLTA 1720005WL0055031 MANGLTA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 MANGLTA (000000)
387 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850948 11/04/2023 mulchand 1720005WL0055031 mulchand 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 mulchand (000000)
388 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850943 11/04/2023 ONKAR 1720005WL0055031 ONKAR 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ONKAR (000000)
389 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850942 11/04/2023 RADHESHYAM 1720005WL0055031 RADHESHYAM 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RADHESHYAM (000000)
390 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850946 11/04/2023 RAMU 1720005WL0055031 RAMU 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RAMU (000000)
391 BAGLI MP-20-005-073-001/228-B
(PANKUNWA) 		1720005000NRG22031220220850947 11/04/2023 SHYAM 1720005WL0055031 SHYAM 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SHYAM (000000)
392 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850969 11/04/2023 Anita 1720005WL0055031 Anita 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Anita (000000)
393 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850973 11/04/2023 Chagan 1720005WL0055031 Chagan 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Chagan (000000)
394 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850970 11/04/2023 Deepak 1720005WL0055031 Deepak 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Deepak (000000)
395 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850971 11/04/2023 KELASH 1720005WL0055031 KELASH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 KELASH (000000)
396 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850968 11/04/2023 manju bai 1720005WL0055031 manju bai 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 manjubai (000000)
397 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850967 11/04/2023 mukesh 1720005WL0055031 mukesh 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 mukesh (000000)
398 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850972 11/04/2023 mulchand 1720005WL0055031 mulchand 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 mulchand (000000)
399 BAGLI MP-20-005-073-001/240-C
(PANKUNWA) 		1720005000NRG22031220220850966 11/04/2023 rohit 1720005WL0055031 rohit 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 rohit (000000)
400 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850990 11/04/2023 anil 1720005WL0055031 anil 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 anil (000000)
401 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850993 11/04/2023 ANITA 1720005WL0055031 ANITA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ANITA (000000)
402 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850997 11/04/2023 GANESH 1720005WL0055031 GANESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GANESH (000000)
403 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850991 11/04/2023 narsingh 1720005WL0055031 narsingh 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 narsingh (000000)
404 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850996 11/04/2023 radha 1720005WL0055031 radha 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 radha (000000)
405 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850992 11/04/2023 REKHA BAI 1720005WL0055031 REKHA BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 REKHABAI (000000)
406 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850995 11/04/2023 sagar bai 1720005WL0055031 sagar bai 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 sagarbai (000000)
407 BAGLI MP-20-005-073-001/247-B
(PANKUNWA) 		1720005000NRG22031220220850994 11/04/2023 SUNITA 1720005WL0055031 SUNITA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SUNITA (000000)
408 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220851000 11/04/2023 anarsingh 1720005WL0055031 anarsingh 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 anarsingh (000000)
409 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220850999 11/04/2023 geeta bai 1720005WL0055031 geeta bai 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 geetabai (000000)
410 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220850998 11/04/2023 GOVIND 1720005WL0055031 GOVIND 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
411 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220851003 11/04/2023 Jivan 1720005WL0055031 Jivan 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Jivan (000000)
412 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220851002 11/04/2023 kalyan 1720005WL0055031 kalyan 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 kalyan (000000)
413 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220851005 11/04/2023 MANSARAM 1720005WL0055031 MANSARAM 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 MANSARAM (000000)
414 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220851004 11/04/2023 radha 1720005WL0055031 radha 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 radha (000000)
415 BAGLI MP-20-005-073-001/247-D
(PANKUNWA) 		1720005000NRG22031220220851001 11/04/2023 RAMESH 1720005WL0055031 RAMESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RAMESH (000000)
416 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851026 11/04/2023 GUNJA 1720005WL0055031 GUNJA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GUNJA (000000)
417 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851022 11/04/2023 KAILASH 1720005WL0055031 KAILASH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 KAILASH (000000)
418 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851024 11/04/2023 KELA BAI 1720005WL0055031 KELA BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 KELABAI (000000)
419 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851023 11/04/2023 PAPU 1720005WL0055031 PAPU 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 PAPU (000000)
420 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851027 11/04/2023 raju 1720005WL0055031 raju 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 raju (000000)
421 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851028 11/04/2023 Rohit 1720005WL0055031 Rohit 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Rohit (000000)
422 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851029 11/04/2023 sivram 1720005WL0055031 sivram 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 sivram (000000)
423 BAGLI MP-20-005-073-001/290-C
(PANKUNWA) 		1720005000NRG22031220220851025 11/04/2023 sugan 1720005WL0055031 sugan 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 sugan (000000)
424 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851036 11/04/2023 ATUL 1720005WL0055031 ATUL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ATUL (000000)
425 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851032 11/04/2023 GENDLAL 1720005WL0055031 GENDLAL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GENDLAL (000000)
426 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851037 11/04/2023 GOURAV 1720005WL0055031 GOURAV 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GOURAV (000000)
427 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851035 11/04/2023 LOKESH 1720005WL0055031 LOKESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 LOKESH (000000)
428 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851034 11/04/2023 MAHERSH 1720005WL0055031 MAHERSH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 MAHERSH (000000)
429 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851031 11/04/2023 radha 1720005WL0055031 radha 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 radha (000000)
430 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851030 11/04/2023 ramu 1720005WL0055031 ramu 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ramu (000000)
431 BAGLI MP-20-005-073-001/343
(PANKUNWA) 		1720005000NRG22031220220851033 11/04/2023 SURESH 1720005WL0055031 SURESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SURESH (000000)
432 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851055 11/04/2023 BANSHILAL 1720005WL0055031 BANSHILAL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 BANSHILAL (000000)
433 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851057 11/04/2023 GAJU 1720005WL0055031 GAJU 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GAJU (000000)
434 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851058 11/04/2023 KAVITA 1720005WL0055031 KAVITA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 KAVITA (000000)
435 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851056 11/04/2023 MANU BAI 1720005WL0055031 MANU BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 MANUBAI (000000)
436 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851061 11/04/2023 PUNAM 1720005WL0055031 PUNAM 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 PUNAM (000000)
437 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851060 11/04/2023 RAHUL 1720005WL0055031 RAHUL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 RAHUL (000000)
438 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851059 11/04/2023 SANJAY 1720005WL0055031 SANJAY 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SANJAY (000000)
439 BAGLI MP-20-005-073-001/344
(PANKUNWA) 		1720005000NRG22031220220851054 11/04/2023 SHYAMLAL 1720005WL0055031 SHYAMLAL 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SHYAMLAL (000000)
440 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851066 11/04/2023 BIJAL BAI 1720005WL0055031 BIJAL BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 BIJALBAI (000000)
441 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851062 11/04/2023 DINESH 1720005WL0055031 DINESH 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 DINESH (000000)
442 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851068 11/04/2023 GOVIND 1720005WL0055031 GOVIND 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
443 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851069 11/04/2023 LALA 1720005WL0055031 LALA 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 LALA (000000)
444 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851064 11/04/2023 Radha bai 1720005WL0055031 Radha bai 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Radhabai (000000)
445 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851067 11/04/2023 REKHA BAI 1720005WL0055031 REKHA BAI 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 REKHABAI (000000)
446 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851065 11/04/2023 Seeta bai 1720005WL0055031 Seeta bai 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Seetabai (000000)
447 BAGLI MP-20-005-073-001/345
(PANKUNWA) 		1720005000NRG22031220220851063 11/04/2023 SUKHARAM 1720005WL0055031 SUKHARAM 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 SUKHARAM (000000)
448 BAGLI MP-20-005-073-001/346
(PANKUNWA) 		1720005000NRG22031220220851089 11/04/2023 manvi 1720005WL0055031 manvi 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 manvi (000000)
449 BAGLI MP-20-005-073-001/346
(PANKUNWA) 		1720005000NRG22031220220851086 11/04/2023 raju 1720005WL0055031 raju 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 raju (000000)
450 BAGLI MP-20-005-073-001/346
(PANKUNWA) 		1720005000NRG22031220220851088 11/04/2023 seeta 1720005WL0055031 seeta 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 seeta (000000)
451 BAGLI MP-20-005-073-001/346
(PANKUNWA) 		1720005000NRG22031220220851087 11/04/2023 surewsh 1720005WL0055031 surewsh 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 surewsh (000000)
452 BAGLI MP-20-005-076-001/473-A
(KISHANGARH) 		1720005000NRG22281020220849250 11/04/2023 Rupali bai 1720005WL0054791 Rupali bai 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Rupalibai (000000)
453 BAGLI MP-20-005-076-001/475-A
(KISHANGARH) 		1720005000NRG22281020220849252 11/04/2023 Sohan 1720005WL0054791 Sohan 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 Sohan (000000)
454 BAGLI MP-20-005-117-001/152
(POSTIPURA) 		1720005117NRG22300920220848273 11/04/2023 ravi 1720005WL0054663 ravi 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ravi (000000)
455 BAGLI MP-20-005-117-001/152
(POSTIPURA) 		1720005117NRG22300920220848274 11/04/2023 ravi 1720005WL0054663 ravi 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ravi (000000)
456 BAGLI MP-20-005-117-001/152
(POSTIPURA) 		1720005117NRG22300920220848275 11/04/2023 ravi 1720005WL0054663 ravi 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ravi (000000)
457 BAGLI MP-20-005-117-001/152
(POSTIPURA) 		1720005117NRG22300920220848276 11/04/2023 ravi 1720005WL0054663 ravi 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ravi (000000)
458 BAGLI MP-20-005-117-001/152
(POSTIPURA) 		1720005117NRG22300920220848277 11/04/2023 ravi 1720005WL0054663 ravi 00688 FINO0001446 1158 1158 Processed 12/05/2023 639514252 ravi (000000)
SubTotal 114642 114642
459 BAGLI MP-20-005-013-001/744
(AMLATAJ) 		1720005013NRG22271120220850015 11/04/2023 Neelam 1720005WL0054931 Neelam 00689 AUBL0002296 1158 1158 Rejected 12/05/2023 639514252 Account Description Does not Tally
SubTotal 1158 1158
460 BAGLI MP-20-005-015-002/110
(TAPPASUKALYA) 		1720005000NRG22021220220850611 11/04/2023 krapalsingh 1720005WL0054986 krapalsingh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 krapalsingh (000000)
461 BAGLI MP-20-005-015-002/125
(TAPPASUKALYA) 		1720005000NRG22021220220850612 11/04/2023 omprakash 1720005WL0054986 omprakash 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 omprakash (000000)
462 BAGLI MP-20-005-015-002/182
(TAPPASUKALYA) 		1720005015NRG22021220220850623 11/04/2023 babulal 1720005WL0054989 babulal 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 babulal (000000)
463 BAGLI MP-20-005-015-003/26
(TAPPASUKALYA) 		1720005015NRG22021220220850621 11/04/2023 manubai 1720005WL0054989 manubai 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 manubai (000000)
464 BAGLI MP-20-005-016-003/28-A
(BAROLI) 		1720005016NRG22041220220852169 11/04/2023 Mira bai 1720005WL0055173 Mira bai 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Mirabai (000000)
465 BAGLI MP-20-005-030-001/210-A
(DEHARIYA SAHU) 		1720005030NRG22041220220852207 11/04/2023 Narmada 1720005WL0055183 Narmada 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Narmada (000000)
466 BAGLI MP-20-005-030-001/245-A
(DEHARIYA SAHU) 		1720005030NRG22041220220852208 11/04/2023 Pappu 1720005WL0055183 Pappu 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Pappu (000000)
467 BAGLI MP-20-005-030-001/362
(DEHARIYA SAHU) 		1720005030NRG22041220220852209 11/04/2023 Indar 1720005WL0055183 Indar 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Indar (000000)
468 BAGLI MP-20-005-030-001/547
(DEHARIYA SAHU) 		1720005030NRG22041220220852210 11/04/2023 Laxminarayan 1720005WL0055183 Laxminarayan 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Laxminarayan (000000)
469 BAGLI MP-20-005-030-001/602
(DEHARIYA SAHU) 		1720005030NRG22041220220852211 11/04/2023 Rakesh 1720005WL0055183 Rakesh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Rakesh (000000)
470 BAGLI MP-20-005-030-001/633
(DEHARIYA SAHU) 		1720005030NRG22041220220852212 11/04/2023 mohanlal 1720005WL0055183 mohanlal 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 mohanlal (000000)
471 BAGLI MP-20-005-030-001/662
(DEHARIYA SAHU) 		1720005030NRG22041220220852213 11/04/2023 Tejkaran 1720005WL0055183 Tejkaran 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Tejkaran (000000)
472 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005036NRG22050120230853466 11/04/2023 deva 1720005WL0055439 deva 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 deva (000000)
473 BAGLI MP-20-005-036-002/22
(MUKUNDGARH) 		1720005036NRG22050120230853467 11/04/2023 sunita deva 1720005WL0055439 sunita deva 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 sunitadeva (000000)
474 BAGLI MP-20-005-036-002/29
(MUKUNDGARH) 		1720005036NRG22050120230853470 11/04/2023 bhavsingh 1720005WL0055439 bhavsingh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 bhavsingh (000000)
475 BAGLI MP-20-005-036-002/48
(MUKUNDGARH) 		1720005036NRG22050120230853471 11/04/2023 hiru 1720005WL0055439 hiru 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 639514252 No Such Account
476 BAGLI MP-20-005-040-001/177
(IKLERA) 		1720005040NRG22041220220852112 11/04/2023 chatarbai 1720005WL0055166 chatarbai 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 chatarbai (000000)
477 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005040NRG22041220220852113 11/04/2023 kailash 1720005WL0055166 kailash 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 kailash (000000)
478 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005040NRG22041220220852114 11/04/2023 kailash 1720005WL0055166 kailash 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 kailash (000000)
479 BAGLI MP-20-005-040-001/185
(IKLERA) 		1720005040NRG22041220220852111 11/04/2023 kailash 1720005WL0055166 kailash 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 kailash (000000)
480 BAGLI MP-20-005-048-002/35
(PIPALYAJAN) 		1720005048NRG22031220220850849 11/04/2023 Madanlal 1720005WL0055025 Madanlal 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Madanlal (000000)
481 BAGLI MP-20-005-051-001/1119
(CHAPADA) 		1720005051NRG22041220220852199 11/04/2023 Ramesh 1720005WL0055181 Ramesh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Ramesh (000000)
482 BAGLI MP-20-005-056-001/309
(GURADIKALA) 		1720005000NRG22291120220850501 11/04/2023 piru ka 1720005WL0054959 piru ka 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 piruka (000000)
483 BAGLI MP-20-005-056-001/338
(GURADIKALA) 		1720005000NRG22291120220850502 11/04/2023 omprakash 1720005WL0054959 omprakash 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 omprakash (000000)
484 BAGLI MP-20-005-056-001/440
(GURADIKALA) 		1720005000NRG22291120220850503 11/04/2023 Devendra 1720005WL0054959 Devendra 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Devendra (000000)
485 BAGLI MP-20-005-056-001/475
(GURADIKALA) 		1720005056NRG22041220220851996 11/04/2023 Rajkumar 1720005WL0055154 Rajkumar 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Rajkumar (000000)
486 BAGLI MP-20-005-056-001/553
(GURADIKALA) 		1720005056NRG22041220220851997 11/04/2023 Mahesh 1720005WL0055154 Mahesh 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 Mahesh (000000)
487 BAGLI MP-20-005-064-002/98
(BORPADAW) 		1720005000NRG22041220220852194 11/04/2023 sukama 1720005WL0055180 sukama 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 sukama (000000)
488 BAGLI MP-20-005-091-002/273
(POTLA) 		1720005091NRG22041220220852276 11/04/2023 rajen 1720005WL0055198 rajen 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 rajen (000000)
489 BAGLI MP-20-005-112-002/104
(POLAY) 		1720005000NRG22041220220851949 11/04/2023 ramuji 1720005WL0055148 ramuji 00697 BKID0MG0121 1158 1158 Processed 12/05/2023 639514252 ramuji (000000)
SubTotal 34740 34740
490 BAGLI MP-20-005-008-001/92
(DEVGARH) 		1720005000NRG22010420220845730 11/04/2023 Ghisi bai 1720005WL0054286 Ghisi bai 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
491 BAGLI MP-20-005-008-001/92
(DEVGARH) 		1720005000NRG22010420220845729 11/04/2023 Ghisi bai 1720005WL0054286 Ghisi bai 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
492 BAGLI MP-20-005-008-001/92
(DEVGARH) 		1720005000NRG22010420220845731 11/04/2023 Ghisi bai 1720005WL0054286 Ghisi bai 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
493 BAGLI MP-20-005-009-003/124-A
(MEDIA) 		1720005009NRG22011020220848338 11/04/2023 Devendra 1720005WL0054680 Devendra 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 Devendra (000000)
494 BAGLI MP-20-005-010-002/103-A
(MANAPIPLYA) 		1720005000NRG22040420220846143 11/04/2023 lokendra bhimsingh 1720005WL0054321 lokendra bhimsingh 00697 BKID0MG0122 965 965 Rejected 12/05/2023 639514252 No Such Account
495 BAGLI MP-20-005-010-002/126-a
(MANAPIPLYA) 		1720005000NRG22051120220849373 11/04/2023 Balwan mangilala 1720005WL0054824 Balwan mangilala 00697 BKID0MG0122 193 193 Processed 12/05/2023 639514252 Balwanmangilala (000000)
496 BAGLI MP-20-005-010-002/161-B
(MANAPIPLYA) 		1720005000NRG22051120220849369 11/04/2023 Satish antarsingh 1720005WL0054824 Satish antarsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 Satishantarsingh (000000)
497 BAGLI MP-20-005-010-002/162-A
(MANAPIPLYA) 		1720005000NRG22040420220846140 11/04/2023 gopal narbat 1720005WL0054321 gopal narbat 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
498 BAGLI MP-20-005-010-002/164-A
(MANAPIPLYA) 		1720005000NRG22281020220849249 11/04/2023 krashnapal 1720005WL0054790 krashnapal 00697 BKID0MG0122 193 193 Processed 12/05/2023 639514252 krashnapal (000000)
499 BAGLI MP-20-005-010-002/193-A
(MANAPIPLYA) 		1720005000NRG22040420220846141 11/04/2023 anil sajan 1720005WL0054321 anil sajan 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
500 BAGLI MP-20-005-010-002/74-A
(MANAPIPLYA) 		1720005000NRG22040420220846142 11/04/2023 Harchandra ranjit 1720005WL0054321 Harchandra ranjit 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
501 BAGLI MP-20-005-012-002/28
(BADIYAMANDU) 		1720005000NRG22271120220850082 11/04/2023 man singh 1720005WL0054936 man singh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 mansingh (000000)
502 BAGLI MP-20-005-012-002/28
(BADIYAMANDU) 		1720005000NRG22271120220850081 11/04/2023 man singh 1720005WL0054936 man singh 00697 BKID0MG0122 772 772 Processed 12/05/2023 639514252 mansingh (000000)
503 BAGLI MP-20-005-017-004/66
(GUSAT) 		1720005017NRG22031220220851420 11/04/2023 mansingh 1720005WL0055068 mansingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 mansingh (000000)
504 BAGLI MP-20-005-017-004/66
(GUSAT) 		1720005017NRG22031220220851421 11/04/2023 sugan 1720005WL0055068 sugan 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 sugan (000000)
505 BAGLI MP-20-005-017-006/48
(GUSAT) 		1720005017NRG22031220220851425 11/04/2023 amarsingh 1720005WL0055068 amarsingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 amarsingh (000000)
506 BAGLI MP-20-005-017-006/50
(GUSAT) 		1720005017NRG22031220220851427 11/04/2023 kailash 1720005WL0055068 kailash 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 kailash (000000)
507 BAGLI MP-20-005-017-006/50
(GUSAT) 		1720005017NRG22031220220851428 11/04/2023 pepabai 1720005WL0055068 pepabai 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 pepabai (000000)
508 BAGLI MP-20-005-022-002/56
(FAAGATI) 		1720005022NRG22201120220849851 11/04/2023 SurajSingh HariSingh 1720005WL0054907 SurajSingh HariSingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 SurajSinghHariSingh (000000)
509 BAGLI MP-20-005-022-002/89
(FAAGATI) 		1720005022NRG22151120220849689 11/04/2023 RamSingh PUranlal 1720005WL0054881 RamSingh PUranlal 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 RamSinghPUranlal (000000)
510 BAGLI MP-20-005-096-001/132-A
(KHOKRIYA) 		1720005096NRG22230520220846645 11/04/2023 manohar taktsingh 1720005WL0054459 manohar taktsingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
511 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005096NRG22290920220848032 11/04/2023 Mahendra savaisingh 1720005WL0054632 Mahendra savaisingh 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 Mahendrasavaisingh (000000)
512 BAGLI MP-20-005-096-002/107-A
(KHOKRIYA) 		1720005096NRG22230520220846644 11/04/2023 pintu mehrvan 1720005WL0054459 pintu mehrvan 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
513 BAGLI MP-20-005-096-002/30-A
(KHOKRIYA) 		1720005096NRG22290920220848033 11/04/2023 dipak 1720005WL0054632 dipak 00697 BKID0MG0122 1158 1158 Processed 12/05/2023 639514252 dipak (000000)
514 BAGLI MP-20-005-096-002/91-A
(KHOKRIYA) 		1720005096NRG22280920220847435 11/04/2023 ajay bhadarsingh 1720005WL0054592 ajay bhadarsingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
515 BAGLI MP-20-005-096-002/91-A
(KHOKRIYA) 		1720005096NRG22230520220846646 11/04/2023 ajay bhadarsingh 1720005WL0054459 ajay bhadarsingh 00697 BKID0MG0122 1158 1158 Rejected 12/05/2023 639514252 No Such Account
SubTotal 27599 27599
516 BAGLI MP-20-005-065-001/132
(PALASI) 		1720005000NRG22050120230853476 11/04/2023 Sitabai 1720005WL0055441 Sitabai 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514252 Sitabai (000000)
517 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005000NRG22040420220846145 11/04/2023 Bhuri bai 1720005WL0054322 Bhuri bai 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514252 No Such Account
518 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005067NRG22031220220850868 11/04/2023 Bhuri bai 1720005WL0055030 Bhuri bai 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514252 No Such Account
519 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005067NRG22031220220850870 11/04/2023 Bhuri bai 1720005WL0055030 Bhuri bai 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514252 No Such Account
520 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005067NRG22031220220850869 11/04/2023 Kamal 1720005WL0055030 Kamal 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514252 No Such Account
521 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005067NRG22031220220850867 11/04/2023 Kamal 1720005WL0055030 Kamal 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514252 No Such Account
522 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005000NRG22040420220846144 11/04/2023 Kamal 1720005WL0054322 Kamal 00697 BKID0MG0123 1158 1158 Rejected 12/05/2023 639514252 No Such Account
523 BAGLI MP-20-005-067-002/94-C
(PARASPIPALI) 		1720005000NRG22040420220846146 11/04/2023 Kamal 1720005WL0054322 Kamal 00697 BKID0MG0123 193 193 Rejected 12/05/2023 639514252 No Such Account
524 BAGLI MP-20-005-068-001/5-A
(CHANDUPURA) 		1720005068NRG22281020220849221 11/04/2023 khani 1720005WL0054783 khani 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514252 khani (000000)
525 BAGLI MP-20-005-068-001/5-A
(CHANDUPURA) 		1720005068NRG22281020220849222 11/04/2023 khani 1720005WL0054783 khani 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514252 khani (000000)
526 BAGLI MP-20-005-073-001/360-A
(PANKUNWA) 		1720005073NRG22031220220851174 11/04/2023 GOVIND 1720005WL0055032 GOVIND 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
527 BAGLI MP-20-005-073-001/360-A
(PANKUNWA) 		1720005073NRG22031220220851175 11/04/2023 RAMESH 1720005WL0055032 RAMESH 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514252 RAMESH (000000)
528 BAGLI MP-20-005-118-002/93
(RUPALIPURA) 		1720005118NRG22050120230853495 11/04/2023 Haresingh 1720005WL0055449 Haresingh 00697 BKID0MG0123 1158 1158 Processed 12/05/2023 639514252 Haresingh (000000)
SubTotal 14089 14089
529 BAGLI MP-20-005-091-003/61
(POTLA) 		1720005091NRG22021220220850805 11/04/2023 RAMLAL 1720005WL0055017 RAMLAL 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514252 RAMLAL (000000)
530 BAGLI MP-20-005-106-003/120
(GURARDA) 		1720005106NRG22031120220849344 11/04/2023 nandalal 1720005WL0054815 nandalal 00697 BKID0MG0124 193 193 Processed 12/05/2023 639514252 nandalal (000000)
531 BAGLI MP-20-005-107-001/1
(PIALPATI) 		1720005000NRG22050120230853483 11/04/2023 jagdish 1720005WL0055444 jagdish 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514252 jagdish (000000)
532 BAGLI MP-20-005-107-001/15
(PIALPATI) 		1720005000NRG22050120230853484 11/04/2023 gopilal 1720005WL0055444 gopilal 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514252 gopilal (000000)
533 BAGLI MP-20-005-107-001/52
(PIALPATI) 		1720005000NRG22050120230853485 11/04/2023 chetram 1720005WL0055444 chetram 00697 BKID0MG0124 1158 1158 Processed 12/05/2023 639514252 chetram (000000)
534 BAGLI MP-20-005-116-002/26-C
(DEVGHIRI) 		1720005000NRG22031020220848428 11/04/2023 Kashibai 1720005WL0054699 Kashibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514252 No Such Account
535 BAGLI MP-20-005-116-002/26-C
(DEVGHIRI) 		1720005000NRG22031020220848427 11/04/2023 Kashibai 1720005WL0054699 Kashibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514252 No Such Account
536 BAGLI MP-20-005-116-002/26-C
(DEVGHIRI) 		1720005000NRG22031020220848426 11/04/2023 Kashibai 1720005WL0054699 Kashibai 00697 BKID0MG0124 1158 1158 Rejected 12/05/2023 639514252 No Such Account
SubTotal 8299 8299
537 BAGLI MP-20-005-001-001/141-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846862 11/04/2023 Dhapu bai 1720005WL0054484 Dhapu bai 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
538 BAGLI MP-20-005-001-001/141-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846861 11/04/2023 Dhapu bai 1720005WL0054484 Dhapu bai 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
539 BAGLI MP-20-005-001-001/141-A
(BORKHEDAPURWIYA) 		1720005000NRG22040420220846138 11/04/2023 Dhapu bai 1720005WL0054320 Dhapu bai 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
540 BAGLI MP-20-005-001-001/141-A
(BORKHEDAPURWIYA) 		1720005000NRG22160520220846557 11/04/2023 Dhapu bai 1720005WL0054445 Dhapu bai 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
541 BAGLI MP-20-005-001-001/141-A
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846156 11/04/2023 Dhapu bai 1720005WL0054324 Dhapu bai 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
542 BAGLI MP-20-005-001-001/141-A
(BORKHEDAPURWIYA) 		1720005001NRG22250820220847026 11/04/2023 Dhapu bai 1720005WL0054517 Dhapu bai 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
543 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005001NRG22290920220848031 11/04/2023 Babulal 1720005WL0054631 Babulal 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
544 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG22221020220849158 11/04/2023 Babulal 1720005WL0054773 Babulal 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
545 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG22221020220849157 11/04/2023 Babulal 1720005WL0054773 Babulal 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
546 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG22221020220849156 11/04/2023 Babulal 1720005WL0054773 Babulal 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
547 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846160 11/04/2023 Mahendra 1720005WL0054324 Mahendra 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
548 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846162 11/04/2023 Mahendra 1720005WL0054324 Mahendra 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
549 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846163 11/04/2023 Virendra 1720005WL0054324 Virendra 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
550 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846161 11/04/2023 Virendra 1720005WL0054324 Virendra 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
551 BAGLI MP-20-005-003-001/40958948-B
(PONASA) 		1720005000NRG22230420220846504 11/04/2023 GULAB SINGH 1720005WL0054424 GULAB SINGH 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
552 BAGLI MP-20-005-006-001/445
(MANKUND) 		1720005006NRG22050120230853436 11/04/2023 shadat 1720005WL0055435 shadat 00697 BKID0MG0125 1158 1158 Processed 12/05/2023 639514252 shadat (000000)
553 BAGLI MP-20-005-007-005/69
(HAIDARPUR) 		1720005000NRG22230420220846506 11/04/2023 jaspal manoharsingh 1720005WL0054426 jaspal manoharsingh 00697 BKID0MG0125 193 193 Processed 12/05/2023 639514252 jaspalmanoharsingh (000000)
554 BAGLI MP-20-005-103-002/47
(SEMLIBUJURG) 		1720005000NRG22070420220846309 11/04/2023 RAJPAL 1720005WL0054349 RAJPAL 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
555 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005000NRG22070420220846310 11/04/2023 DhERAJ 1720005WL0054349 DhERAJ 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
556 BAGLI MP-20-005-103-002/63
(SEMLIBUJURG) 		1720005103NRG22300920220848104 11/04/2023 DhERAJ 1720005WL0054641 DhERAJ 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
557 BAGLI MP-20-005-103-002/74
(SEMLIBUJURG) 		1720005000NRG22070420220846311 11/04/2023 VERENDR 1720005WL0054349 VERENDR 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
558 BAGLI MP-20-005-103-003/89
(SEMLIBUJURG) 		1720005000NRG22070420220846312 11/04/2023 KUNTA BAI 1720005WL0054349 KUNTA BAI 00697 BKID0MG0125 1158 1158 Rejected 12/05/2023 639514252 No Such Account
559 BAGLI MP-20-005-110-001/137-B
(AMBAPANI) 		1720005000NRG22090420220846371 11/04/2023 Kalpana 1720005WL0054382 Kalpana 00697 BKID0MG0125 1158 1158 Processed 12/05/2023 639514252 Kalpana (000000)
SubTotal 25669 25669
560 BAGLI MP-20-005-030-001/372
(DEHARIYA SAHU) 		1720005030NRG22041220220851745 11/04/2023 Ghansyam 1720005WL0055127 Ghansyam 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514252 Ghansyam (000000)
561 BAGLI MP-20-005-030-001/467
(DEHARIYA SAHU) 		1720005030NRG22041220220851741 11/04/2023 Shriram 1720005WL0055127 Shriram 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514252 Shriram (000000)
562 BAGLI MP-20-005-030-001/587
(DEHARIYA SAHU) 		1720005030NRG22041220220851744 11/04/2023 Vishnu 1720005WL0055127 Vishnu 00697 BKID0MG0126 1158 1158 Processed 12/05/2023 639514252 Vishnu (000000)
SubTotal 3474 3474
563 BAGLI MP-20-005-036-002/69
(MUKUNDGARH) 		1720005036NRG22050120230853474 11/04/2023 kikaramsingh 1720005WL0055439 kikaramsingh 00697 BKID0MG0127 1158 1158 Processed 12/05/2023 639514252 kikaramsingh (000000)
564 BAGLI MP-20-005-096-003/325-A
(KHOKRIYA) 		1720005096NRG22191120220849846 11/04/2023 kelash ramsingh 1720005WL0054904 kelash ramsingh 00697 BKID0MG0127 1158 1158 Processed 12/05/2023 639514252 kelashramsingh (000000)
565 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG22191120220849848 11/04/2023 nitabai prehalad 1720005WL0054904 nitabai prehalad 00697 BKID0MG0127 1158 1158 Processed 12/05/2023 639514252 nitabaiprehalad (000000)
566 BAGLI MP-20-005-096-003/325-B
(KHOKRIYA) 		1720005096NRG22191120220849847 11/04/2023 prehalad ramsingh 1720005WL0054904 prehalad ramsingh 00697 BKID0MG0127 1158 1158 Processed 12/05/2023 639514252 prehaladramsingh (000000)
567 BAGLI MP-20-005-106-001/18
(GURARDA) 		1720005106NRG22041220220852007 11/04/2023 lalsigh 1720005WL0055155 lalsigh 00697 BKID0MG0127 1158 1158 Processed 12/05/2023 639514252 lalsigh (000000)
SubTotal 5790 5790
568 BAGLI MP-20-005-001-001/164-A
(BORKHEDAPURWIYA) 		1720005000NRG22260320220838797 11/04/2023 Chhaganlal 1720005WL053476 Chhaganlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Chhaganlal (000000)
569 BAGLI MP-20-005-001-001/164-A
(BORKHEDAPURWIYA) 		1720005000NRG22160520220846558 11/04/2023 Chhaganlal 1720005WL0054445 Chhaganlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Chhaganlal (000000)
570 BAGLI MP-20-005-001-001/164-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846864 11/04/2023 Chhaganlal 1720005WL0054484 Chhaganlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Chhaganlal (000000)
571 BAGLI MP-20-005-001-001/164-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846863 11/04/2023 Chhaganlal 1720005WL0054484 Chhaganlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Chhaganlal (000000)
572 BAGLI MP-20-005-001-001/164-A
(BORKHEDAPURWIYA) 		1720005001NRG22250820220847027 11/04/2023 Chhaganlal 1720005WL0054517 Chhaganlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Chhaganlal (000000)
573 BAGLI MP-20-005-001-001/164-A
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846157 11/04/2023 Chhaganlal 1720005WL0054324 Chhaganlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Chhaganlal (000000)
574 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846158 11/04/2023 Babulal 1720005WL0054324 Babulal 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514252 Unclaimed/DEAF accounts
575 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG22260320220838793 11/04/2023 Babulal 1720005WL053476 Babulal 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514252 Unclaimed/DEAF accounts
576 BAGLI MP-20-005-001-001/23-A
(BORKHEDAPURWIYA) 		1720005000NRG22260320220838794 11/04/2023 Mangu bai 1720005WL053476 Mangu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mangubai (000000)
577 BAGLI MP-20-005-001-001/23-A
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846159 11/04/2023 Mangu bai 1720005WL0054324 Mangu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mangubai (000000)
578 BAGLI MP-20-005-001-001/23-A
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846164 11/04/2023 Mangu bai 1720005WL0054324 Mangu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mangubai (000000)
579 BAGLI MP-20-005-001-001/257-A
(BORKHEDAPURWIYA) 		1720005001NRG22250820220847028 11/04/2023 Ranu bai 1720005WL0054517 Ranu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ranubai (000000)
580 BAGLI MP-20-005-001-001/257-A
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846155 11/04/2023 Ranu bai 1720005WL0054324 Ranu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ranubai (000000)
581 BAGLI MP-20-005-001-001/257-A
(BORKHEDAPURWIYA) 		1720005000NRG22260320220838795 11/04/2023 Ranu bai 1720005WL053476 Ranu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ranubai (000000)
582 BAGLI MP-20-005-001-001/257-A
(BORKHEDAPURWIYA) 		1720005000NRG22160520220846559 11/04/2023 Ranu bai 1720005WL0054445 Ranu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ranubai (000000)
583 BAGLI MP-20-005-001-001/257-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846866 11/04/2023 Ranu bai 1720005WL0054484 Ranu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ranubai (000000)
584 BAGLI MP-20-005-001-001/257-A
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846865 11/04/2023 Ranu bai 1720005WL0054484 Ranu bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ranubai (000000)
585 BAGLI MP-20-005-001-001/3-B
(BORKHEDAPURWIYA) 		1720005000NRG22090620220846867 11/04/2023 Mansingh 1720005WL0054484 Mansingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mansingh (000000)
586 BAGLI MP-20-005-001-001/3-B
(BORKHEDAPURWIYA) 		1720005000NRG22260320220838796 11/04/2023 Mansingh 1720005WL053476 Mansingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mansingh (000000)
587 BAGLI MP-20-005-001-001/3-B
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846165 11/04/2023 Mansingh 1720005WL0054324 Mansingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mansingh (000000)
588 BAGLI MP-20-005-001-001/3-B
(BORKHEDAPURWIYA) 		1720005001NRG22040420220846154 11/04/2023 Mansingh 1720005WL0054324 Mansingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mansingh (000000)
589 BAGLI MP-20-005-006-001/552-A
(MANKUND) 		1720005006NRG22031220220851296 11/04/2023 sajjanlal 1720005WL0055044 sajjanlal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 sajjanlal (000000)
590 BAGLI MP-20-005-009-003/43-A
(MEDIA) 		1720005000NRG22031220220851290 11/04/2023 Mangilal 1720005WL0055042 Mangilal 00697 BKID0NAMRGB 1351 1351 Processed 12/05/2023 639514252 Mangilal (000000)
591 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005000NRG22250420220846522 11/04/2023 MAKHAN SINGH g 1720005WL0054433 MAKHAN SINGH g 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 MAKHANSINGHg (000000)
592 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005011NRG22250420220846519 11/04/2023 MAKHAN SINGH g 1720005WL0054432 MAKHAN SINGH g 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 MAKHANSINGHg (000000)
593 BAGLI MP-20-005-011-001/113-A
(HATIGURADIYA) 		1720005011NRG22250420220846520 11/04/2023 MAKHAN SINGH g 1720005WL0054432 MAKHAN SINGH g 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 MAKHANSINGHg (000000)
594 BAGLI MP-20-005-015-002/204
(TAPPASUKALYA) 		1720005000NRG22021220220850584 11/04/2023 radhesyam prajapat 1720005WL0054982 radhesyam prajapat 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 radhesyamprajapat (000000)
595 BAGLI MP-20-005-026-001/442
(LIMBODA) 		1720005000NRG22290320220841565 11/04/2023 sangita bai 1720005WL053775 sangita bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 sangitabai (000000)
596 BAGLI MP-20-005-026-001/442
(LIMBODA) 		1720005000NRG22290320220841564 11/04/2023 sangita bai 1720005WL053775 sangita bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 sangitabai (000000)
597 BAGLI MP-20-005-030-001/761
(DEHARIYA SAHU) 		1720005030NRG22041220220851739 11/04/2023 Ayub 1720005WL0055127 Ayub 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Ayub (000000)
598 BAGLI MP-20-005-030-001/784
(DEHARIYA SAHU) 		1720005030NRG22041220220851740 11/04/2023 Gambhirmal 1720005WL0055127 Gambhirmal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Gambhirmal (000000)
599 BAGLI MP-20-005-035-003/146-B
(BHAMORI) 		1720005035NRG22271120220850385 11/04/2023 tanu ravi 1720005WL0054945 tanu ravi 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 tanuravi (000000)
600 BAGLI MP-20-005-035-003/185-B
(BHAMORI) 		1720005035NRG22271120220850390 11/04/2023 ramesh motilal 1720005WL0054945 ramesh motilal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 rameshmotilal (000000)
601 BAGLI MP-20-005-036-002/35
(MUKUNDGARH) 		1720005000NRG22031220220851277 11/04/2023 munna 1720005WL0055039 munna 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 munna (000000)
602 BAGLI MP-20-005-048-002/117-C
(PIPALYAJAN) 		1720005048NRG22031220220850848 11/04/2023 Sulochna Bai 1720005WL0055025 Sulochna Bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 SulochnaBai (000000)
603 BAGLI MP-20-005-051-001/2130
(CHAPADA) 		1720005051NRG22041220220851649 11/04/2023 Arun 1720005WL0055111 Arun 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Arun (000000)
604 BAGLI MP-20-005-051-001/2130
(CHAPADA) 		1720005000NRG22041220220851629 11/04/2023 Arun 1720005WL0055108 Arun 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Arun (000000)
605 BAGLI MP-20-005-060-001/542
(GUWADI) 		1720005000NRG22041220220852074 11/04/2023 Sugna bai 1720005WL0055159 Sugna bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Sugnabai (000000)
606 BAGLI MP-20-005-061-008/42
(BARJHAI) 		1720005061NRG22271120220850216 11/04/2023 MADHU BAI 1720005WL0054939 MADHU BAI 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 MADHUBAI (000000)
607 BAGLI MP-20-005-090-001/167
(NEEMANPURA) 		1720005000NRG22031220220851255 11/04/2023 Sachin 1720005WL0055036 Sachin 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Sachin (000000)
608 BAGLI MP-20-005-090-001/302
(NEEMANPURA) 		1720005000NRG22031220220851257 11/04/2023 Raju 1720005WL0055036 Raju 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Raju (000000)
609 BAGLI MP-20-005-090-001/373
(NEEMANPURA) 		1720005000NRG22031220220851260 11/04/2023 Mahlibai 1720005WL0055036 Mahlibai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mahlibai (000000)
610 BAGLI MP-20-005-091-001/36
(POTLA) 		1720005091NRG22021220220850801 11/04/2023 mhagilal 1720005WL0055017 mhagilal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 mhagilal (000000)
611 BAGLI MP-20-005-091-002/191-A
(POTLA) 		1720005091NRG22021220220850804 11/04/2023 SAGARBAI 1720005WL0055017 SAGARBAI 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 SAGARBAI (000000)
612 BAGLI MP-20-005-093-001/260
(RATANPUR) 		1720005093NRG22021220220850782 11/04/2023 Vishnu 1720005WL0055013 Vishnu 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Vishnu (000000)
613 BAGLI MP-20-005-094-003/149-B
(BAWADIKHEDA) 		1720005094NRG22271120220850368 11/04/2023 Jiendra 1720005WL0054942 Jiendra 00697 BKID0NAMRGB 1158 1158 Rejected 12/05/2023 639514252 No Such Account
614 BAGLI MP-20-005-096-001/111
(KHOKRIYA) 		1720005000NRG22270520220846773 11/04/2023 Pawansingh karansingh 1720005WL0054463 Pawansingh karansingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Pawansinghkaransingh (000000)
615 BAGLI MP-20-005-096-001/43-A
(KHOKRIYA) 		1720005000NRG22270520220846775 11/04/2023 Mahendra savaisingh 1720005WL0054463 Mahendra savaisingh 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Mahendrasavaisingh (000000)
616 BAGLI MP-20-005-097-001/773
(IMLIPURA) 		1720005097NRG22041220220852147 11/04/2023 Teju 1720005WL0055169 Teju 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Teju (000000)
617 BAGLI MP-20-005-097-001/774
(IMLIPURA) 		1720005097NRG22041220220852148 11/04/2023 Gopal 1720005WL0055169 Gopal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Gopal (000000)
618 BAGLI MP-20-005-097-001/774
(IMLIPURA) 		1720005097NRG22041220220852149 11/04/2023 Omprakash 1720005WL0055169 Omprakash 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Omprakash (000000)
619 BAGLI MP-20-005-097-001/774
(IMLIPURA) 		1720005097NRG22041220220852150 11/04/2023 Reena 1720005WL0055169 Reena 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Reena (000000)
620 BAGLI MP-20-005-097-001/775
(IMLIPURA) 		1720005097NRG22041220220852153 11/04/2023 Sachin 1720005WL0055169 Sachin 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Sachin (000000)
621 BAGLI MP-20-005-097-001/775
(IMLIPURA) 		1720005097NRG22041220220852152 11/04/2023 Sugan 1720005WL0055169 Sugan 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Sugan (000000)
622 BAGLI MP-20-005-097-001/775
(IMLIPURA) 		1720005097NRG22041220220852151 11/04/2023 Vimal 1720005WL0055169 Vimal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Vimal (000000)
623 BAGLI MP-20-005-107-001/123
(PIALPATI) 		1720005000NRG22141120220849664 11/04/2023 Dipak 1720005WL0054879 Dipak 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Dipak (000000)
624 BAGLI MP-20-005-107-001/5
(PIALPATI) 		1720005000NRG22141120220849672 11/04/2023 Geeta bai 1720005WL0054879 Geeta bai 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 Geetabai (000000)
625 BAGLI MP-20-005-112-001/121
(POLAY) 		1720005112NRG22041220220851951 11/04/2023 badrilal 1720005WL0055149 badrilal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 badrilal (000000)
626 BAGLI MP-20-005-112-001/121
(POLAY) 		1720005112NRG22041220220851952 11/04/2023 badrilal 1720005WL0055149 badrilal 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 639514252 badrilal (000000)
SubTotal 68515 68515
627 BAGLI MP-20-005-073-001/360-A
(PANKUNWA) 		1720005000NRG22290320220841629 11/04/2023 GOVIND 1720005WL053782 GOVIND 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
628 BAGLI MP-20-005-073-001/360-A
(PANKUNWA) 		1720005000NRG22290320220841628 11/04/2023 GOVIND 1720005WL053782 GOVIND 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 GOVIND (000000)
629 BAGLI MP-20-005-076-001/476
(KISHANGARH) 		1720005000NRG22290320220840793 11/04/2023 bholu 1720005WL053678 bholu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 bholu (000000)
630 BAGLI MP-20-005-076-001/476
(KISHANGARH) 		1720005000NRG22290320220840796 11/04/2023 jitendar 1720005WL053678 jitendar 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 jitendar (000000)
631 BAGLI MP-20-005-076-001/476
(KISHANGARH) 		1720005000NRG22290320220840795 11/04/2023 kamla 1720005WL053678 kamla 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 kamla (000000)
632 BAGLI MP-20-005-076-001/476
(KISHANGARH) 		1720005000NRG22290320220840794 11/04/2023 santosh 1720005WL053678 santosh 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 santosh (000000)
633 BAGLI MP-20-005-076-001/477
(KISHANGARH) 		1720005000NRG22290320220840799 11/04/2023 JHAMKU BAI 1720005WL053678 JHAMKU BAI 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 JHAMKUBAI (000000)
634 BAGLI MP-20-005-076-001/477
(KISHANGARH) 		1720005000NRG22290320220840798 11/04/2023 jitendar 1720005WL053678 jitendar 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 jitendar (000000)
635 BAGLI MP-20-005-076-001/477
(KISHANGARH) 		1720005000NRG22290320220840797 11/04/2023 kamla 1720005WL053678 kamla 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 kamla (000000)
636 BAGLI MP-20-005-076-001/478
(KISHANGARH) 		1720005000NRG22290320220840800 11/04/2023 chanda 1720005WL053678 chanda 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 chanda (000000)
637 BAGLI MP-20-005-076-001/478
(KISHANGARH) 		1720005000NRG22290320220840801 11/04/2023 RUPALI BAI 1720005WL053678 RUPALI BAI 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 RUPALIBAI (000000)
638 BAGLI MP-20-005-076-001/479
(KISHANGARH) 		1720005000NRG22290320220840803 11/04/2023 amar 1720005WL053678 amar 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 amar (000000)
639 BAGLI MP-20-005-076-001/479
(KISHANGARH) 		1720005000NRG22290320220840804 11/04/2023 deru 1720005WL053678 deru 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 deru (000000)
640 BAGLI MP-20-005-076-001/479
(KISHANGARH) 		1720005000NRG22290320220840806 11/04/2023 patu bai 1720005WL053678 patu bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 patubai (000000)
641 BAGLI MP-20-005-076-001/479
(KISHANGARH) 		1720005000NRG22290320220840805 11/04/2023 reva bai 1720005WL053678 reva bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 revabai (000000)
642 BAGLI MP-20-005-076-001/479
(KISHANGARH) 		1720005000NRG22290320220840802 11/04/2023 suraj 1720005WL053678 suraj 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 suraj (000000)
643 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839572 11/04/2023 Anil 1720005WL053546 Anil 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Anil (000000)
644 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839580 11/04/2023 Anil 1720005WL053546 Anil 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Anil (000000)
645 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839578 11/04/2023 Chetan 1720005WL053546 Chetan 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
646 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839570 11/04/2023 Chetan 1720005WL053546 Chetan 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
647 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839576 11/04/2023 Dev 1720005WL053546 Dev 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Dev (000000)
648 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839584 11/04/2023 Dev 1720005WL053546 Dev 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Dev (000000)
649 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839579 11/04/2023 Durga 1720005WL053546 Durga 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Durga (000000)
650 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839571 11/04/2023 Durga 1720005WL053546 Durga 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Durga (000000)
651 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839585 11/04/2023 Lila 1720005WL053546 Lila 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Lila (000000)
652 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839577 11/04/2023 Lila 1720005WL053546 Lila 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Lila (000000)
653 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839581 11/04/2023 Sneha 1720005WL053546 Sneha 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sneha (000000)
654 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839573 11/04/2023 Sneha 1720005WL053546 Sneha 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sneha (000000)
655 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839574 11/04/2023 Sonu 1720005WL053546 Sonu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sonu (000000)
656 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839582 11/04/2023 Sonu 1720005WL053546 Sonu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sonu (000000)
657 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839575 11/04/2023 Vijay 1720005WL053546 Vijay 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
658 BAGLI MP-20-005-119-001/322-B
(NEEMKHEDA) 		1720005000NRG22280320220839583 11/04/2023 Vijay 1720005WL053546 Vijay 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Vijay (000000)
659 BAGLI MP-20-005-119-001/322-C
(NEEMKHEDA) 		1720005000NRG22280320220839587 11/04/2023 Ajay 1720005WL053546 Ajay 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Ajay (000000)
660 BAGLI MP-20-005-119-001/322-C
(NEEMKHEDA) 		1720005000NRG22280320220839586 11/04/2023 Sajan 1720005WL053546 Sajan 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sajan (000000)
661 BAGLI MP-20-005-119-001/322-D
(NEEMKHEDA) 		1720005000NRG22280320220839591 11/04/2023 Ankit 1720005WL053546 Ankit 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Ankit (000000)
662 BAGLI MP-20-005-119-001/322-D
(NEEMKHEDA) 		1720005000NRG22280320220839590 11/04/2023 Chagan 1720005WL053546 Chagan 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Chagan (000000)
663 BAGLI MP-20-005-119-001/322-D
(NEEMKHEDA) 		1720005000NRG22280320220839593 11/04/2023 Chagan 1720005WL053546 Chagan 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Chagan (000000)
664 BAGLI MP-20-005-119-001/322-D
(NEEMKHEDA) 		1720005000NRG22280320220839588 11/04/2023 Ganaha 1720005WL053546 Ganaha 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Ganaha (000000)
665 BAGLI MP-20-005-119-001/322-D
(NEEMKHEDA) 		1720005000NRG22280320220839589 11/04/2023 Golu 1720005WL053546 Golu 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
666 BAGLI MP-20-005-119-001/322-D
(NEEMKHEDA) 		1720005000NRG22280320220839592 11/04/2023 Rekha 1720005WL053546 Rekha 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Rekha (000000)
667 BAGLI MP-20-005-119-001/323
(NEEMKHEDA) 		1720005000NRG22280320220839598 11/04/2023 Golal 1720005WL053546 Golal 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Golal (000000)
668 BAGLI MP-20-005-119-001/323
(NEEMKHEDA) 		1720005000NRG22280320220839594 11/04/2023 Gunjan 1720005WL053546 Gunjan 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
669 BAGLI MP-20-005-119-001/323
(NEEMKHEDA) 		1720005000NRG22280320220839599 11/04/2023 Kalu 1720005WL053546 Kalu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Kalu (000000)
670 BAGLI MP-20-005-119-001/323
(NEEMKHEDA) 		1720005000NRG22280320220839596 11/04/2023 Kalu 1720005WL053546 Kalu 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
671 BAGLI MP-20-005-119-001/323
(NEEMKHEDA) 		1720005000NRG22280320220839595 11/04/2023 Rachna 1720005WL053546 Rachna 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Rachna (000000)
672 BAGLI MP-20-005-119-001/323
(NEEMKHEDA) 		1720005000NRG22280320220839597 11/04/2023 Sajan Bai 1720005WL053546 Sajan Bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 SajanBai (000000)
673 BAGLI MP-20-005-119-001/323-A
(NEEMKHEDA) 		1720005000NRG22280320220839601 11/04/2023 Govind 1720005WL053546 Govind 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
674 BAGLI MP-20-005-119-001/323-A
(NEEMKHEDA) 		1720005000NRG22280320220839600 11/04/2023 Ritika 1720005WL053546 Ritika 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
675 BAGLI MP-20-005-119-001/323-A
(NEEMKHEDA) 		1720005000NRG22280320220839602 11/04/2023 Sapna 1720005WL053546 Sapna 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
676 BAGLI MP-20-005-119-001/325
(NEEMKHEDA) 		1720005000NRG22280320220839605 11/04/2023 Kalu 1720005WL053546 Kalu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Kalu (000000)
677 BAGLI MP-20-005-119-001/325
(NEEMKHEDA) 		1720005000NRG22280320220839604 11/04/2023 Mayank 1720005WL053546 Mayank 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mayank (000000)
678 BAGLI MP-20-005-119-001/325
(NEEMKHEDA) 		1720005000NRG22280320220839603 11/04/2023 Neelam 1720005WL053546 Neelam 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Neelam (000000)
679 BAGLI MP-20-005-119-001/325
(NEEMKHEDA) 		1720005000NRG22280320220839606 11/04/2023 Neha 1720005WL053546 Neha 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Neha (000000)
680 BAGLI MP-20-005-119-001/325-A
(NEEMKHEDA) 		1720005000NRG22280320220839608 11/04/2023 Devkia 1720005WL053546 Devkia 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Devkia (000000)
681 BAGLI MP-20-005-119-001/325-A
(NEEMKHEDA) 		1720005000NRG22280320220839607 11/04/2023 Geeta 1720005WL053546 Geeta 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Geeta (000000)
682 BAGLI MP-20-005-119-001/325-B
(NEEMKHEDA) 		1720005000NRG22280320220839609 11/04/2023 Anil 1720005WL053546 Anil 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Anil (000000)
683 BAGLI MP-20-005-119-001/325-B
(NEEMKHEDA) 		1720005000NRG22280320220839610 11/04/2023 Vishal 1720005WL053546 Vishal 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Vishal (000000)
684 BAGLI MP-20-005-119-001/325-C
(NEEMKHEDA) 		1720005000NRG22280320220839612 11/04/2023 Jiten 1720005WL053546 Jiten 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Jiten (000000)
685 BAGLI MP-20-005-119-001/325-C
(NEEMKHEDA) 		1720005000NRG22280320220839611 11/04/2023 Jiten 1720005WL053546 Jiten 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Jiten (000000)
686 BAGLI MP-20-005-119-001/325-C
(NEEMKHEDA) 		1720005000NRG22280320220839613 11/04/2023 Rahul 1720005WL053546 Rahul 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Rahul (000000)
687 BAGLI MP-20-005-119-001/325-D
(NEEMKHEDA) 		1720005000NRG22280320220839614 11/04/2023 Badal 1720005WL053546 Badal 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Badal (000000)
688 BAGLI MP-20-005-119-001/326
(NEEMKHEDA) 		1720005000NRG22280320220839616 11/04/2023 Laxman 1720005WL053546 Laxman 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Laxman (000000)
689 BAGLI MP-20-005-119-001/326
(NEEMKHEDA) 		1720005000NRG22280320220839615 11/04/2023 Mera 1720005WL053546 Mera 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mera (000000)
690 BAGLI MP-20-005-119-001/326
(NEEMKHEDA) 		1720005000NRG22280320220839617 11/04/2023 Seema 1720005WL053546 Seema 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Seema (000000)
691 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839622 11/04/2023 Aayush 1720005WL053546 Aayush 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
692 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839621 11/04/2023 Arpit 1720005WL053546 Arpit 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Arpit (000000)
693 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839623 11/04/2023 Arpit 1720005WL053546 Arpit 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Arpit (000000)
694 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839624 11/04/2023 Reva bai 1720005WL053546 Reva bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Revabai (000000)
695 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839620 11/04/2023 Reva bai 1720005WL053546 Reva bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Revabai (000000)
696 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839619 11/04/2023 Rinku 1720005WL053546 Rinku 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Rinku (000000)
697 BAGLI MP-20-005-119-001/326-A
(NEEMKHEDA) 		1720005000NRG22280320220839618 11/04/2023 Sheetal 1720005WL053546 Sheetal 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sheetal (000000)
698 BAGLI MP-20-005-119-001/326-B
(NEEMKHEDA) 		1720005000NRG22280320220839626 11/04/2023 Golu 1720005WL053546 Golu 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
699 BAGLI MP-20-005-119-001/326-B
(NEEMKHEDA) 		1720005000NRG22280320220839625 11/04/2023 Rahul 1720005WL053546 Rahul 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
700 BAGLI MP-20-005-119-001/326-C
(NEEMKHEDA) 		1720005000NRG22280320220839627 11/04/2023 Bhavna 1720005WL053546 Bhavna 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Bhavna (000000)
701 BAGLI MP-20-005-119-001/326-C
(NEEMKHEDA) 		1720005000NRG22280320220839628 11/04/2023 Radhe 1720005WL053546 Radhe 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
702 BAGLI MP-20-005-119-001/326-C
(NEEMKHEDA) 		1720005000NRG22280320220839629 11/04/2023 Ravi 1720005WL053546 Ravi 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Ravi (000000)
703 BAGLI MP-20-005-119-001/326-D
(NEEMKHEDA) 		1720005000NRG22280320220839633 11/04/2023 Anil 1720005WL053546 Anil 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Anil (000000)
704 BAGLI MP-20-005-119-001/326-D
(NEEMKHEDA) 		1720005000NRG22280320220839632 11/04/2023 Anjali 1720005WL053546 Anjali 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Anjali (000000)
705 BAGLI MP-20-005-119-001/326-D
(NEEMKHEDA) 		1720005000NRG22280320220839630 11/04/2023 Jitu 1720005WL053546 Jitu 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
706 BAGLI MP-20-005-119-001/326-D
(NEEMKHEDA) 		1720005000NRG22280320220839631 11/04/2023 Mera 1720005WL053546 Mera 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mera (000000)
707 BAGLI MP-20-005-119-001/327
(NEEMKHEDA) 		1720005000NRG22280320220839636 11/04/2023 Ballu 1720005WL053546 Ballu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Ballu (000000)
708 BAGLI MP-20-005-119-001/327
(NEEMKHEDA) 		1720005000NRG22280320220839635 11/04/2023 Seeta bai 1720005WL053546 Seeta bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Seetabai (000000)
709 BAGLI MP-20-005-119-001/327
(NEEMKHEDA) 		1720005000NRG22280320220839634 11/04/2023 Seeta bai 1720005WL053546 Seeta bai 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Seetabai (000000)
710 BAGLI MP-20-005-119-001/327
(NEEMKHEDA) 		1720005000NRG22280320220839637 11/04/2023 Sonam 1720005WL053546 Sonam 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sonam (000000)
711 BAGLI MP-20-005-119-001/327-A
(NEEMKHEDA) 		1720005000NRG22280320220839639 11/04/2023 Rajesh 1720005WL053546 Rajesh 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
712 BAGLI MP-20-005-119-001/327-A
(NEEMKHEDA) 		1720005000NRG22280320220839638 11/04/2023 Rekha 1720005WL053546 Rekha 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
713 BAGLI MP-20-005-119-001/329-C
(NEEMKHEDA) 		1720005000NRG22280320220839643 11/04/2023 Murli 1720005WL053546 Murli 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Murli (000000)
714 BAGLI MP-20-005-119-001/329-C
(NEEMKHEDA) 		1720005000NRG22280320220839640 11/04/2023 Nanuram 1720005WL053546 Nanuram 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Nanuram (000000)
715 BAGLI MP-20-005-119-001/329-C
(NEEMKHEDA) 		1720005000NRG22280320220839642 11/04/2023 Pinki 1720005WL053546 Pinki 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Pinki (000000)
716 BAGLI MP-20-005-119-001/329-C
(NEEMKHEDA) 		1720005000NRG22280320220839641 11/04/2023 Pinki 1720005WL053546 Pinki 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Pinki (000000)
717 BAGLI MP-20-005-119-001/329-C
(NEEMKHEDA) 		1720005000NRG22280320220839644 11/04/2023 Raju 1720005WL053546 Raju 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Raju (000000)
718 BAGLI MP-20-005-119-001/330-A
(NEEMKHEDA) 		1720005000NRG22280320220839647 11/04/2023 Golu 1720005WL053546 Golu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Golu (000000)
719 BAGLI MP-20-005-119-001/330-A
(NEEMKHEDA) 		1720005000NRG22280320220839648 11/04/2023 Mahesh 1720005WL053546 Mahesh 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mahesh (000000)
720 BAGLI MP-20-005-119-001/330-A
(NEEMKHEDA) 		1720005000NRG22280320220839645 11/04/2023 Mahesh 1720005WL053546 Mahesh 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mahesh (000000)
721 BAGLI MP-20-005-119-001/330-A
(NEEMKHEDA) 		1720005000NRG22280320220839646 11/04/2023 Sonu 1720005WL053546 Sonu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sonu (000000)
722 BAGLI MP-20-005-119-001/330-B
(NEEMKHEDA) 		1720005000NRG22280320220839651 11/04/2023 Golu 1720005WL053546 Golu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Golu (000000)
723 BAGLI MP-20-005-119-001/330-B
(NEEMKHEDA) 		1720005000NRG22280320220839650 11/04/2023 Golu 1720005WL053546 Golu 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Golu (000000)
724 BAGLI MP-20-005-119-001/330-B
(NEEMKHEDA) 		1720005000NRG22280320220839652 11/04/2023 Payal 1720005WL053546 Payal 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Payal (000000)
725 BAGLI MP-20-005-119-001/330-B
(NEEMKHEDA) 		1720005000NRG22280320220839649 11/04/2023 Rahul 1720005WL053546 Rahul 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Rahul (000000)
726 BAGLI MP-20-005-119-001/330-C
(NEEMKHEDA) 		1720005000NRG22280320220839655 11/04/2023 Harwshing 1720005WL053546 Harwshing 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Harwshing (000000)
727 BAGLI MP-20-005-119-001/330-C
(NEEMKHEDA) 		1720005000NRG22280320220839653 11/04/2023 Raju 1720005WL053546 Raju 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Raju (000000)
728 BAGLI MP-20-005-119-001/330-C
(NEEMKHEDA) 		1720005000NRG22280320220839654 11/04/2023 Ravina 1720005WL053546 Ravina 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Ravina (000000)
729 BAGLI MP-20-005-119-001/333-A
(NEEMKHEDA) 		1720005000NRG22280320220839660 11/04/2023 Mukesh 1720005WL053546 Mukesh 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mukesh (000000)
730 BAGLI MP-20-005-119-001/333-A
(NEEMKHEDA) 		1720005000NRG22280320220839656 11/04/2023 Raju 1720005WL053546 Raju 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Raju (000000)
731 BAGLI MP-20-005-119-001/333-A
(NEEMKHEDA) 		1720005000NRG22280320220839659 11/04/2023 Sandhip 1720005WL053546 Sandhip 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sandhip (000000)
732 BAGLI MP-20-005-119-001/333-A
(NEEMKHEDA) 		1720005000NRG22280320220839658 11/04/2023 Sunita 1720005WL053546 Sunita 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sunita (000000)
733 BAGLI MP-20-005-119-001/333-A
(NEEMKHEDA) 		1720005000NRG22280320220839657 11/04/2023 Vinita 1720005WL053546 Vinita 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Vinita (000000)
734 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839662 11/04/2023 Anil 1720005WL053546 Anil 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Anil (000000)
735 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839665 11/04/2023 Anil 1720005WL053546 Anil 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
736 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839666 11/04/2023 Gopal 1720005WL053546 Gopal 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Gopal (000000)
737 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839663 11/04/2023 Mera 1720005WL053546 Mera 00703 AIRP0000001 1158 1158 Rejected 12/05/2023 639514252 A/c Blocked or Frozen
738 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839661 11/04/2023 Mera 1720005WL053546 Mera 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Mera (000000)
739 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839669 11/04/2023 Pinki 1720005WL053546 Pinki 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Pinki (000000)
740 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839668 11/04/2023 Pinki 1720005WL053546 Pinki 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Pinki (000000)
741 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839667 11/04/2023 Sapna 1720005WL053546 Sapna 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Sapna (000000)
742 BAGLI MP-20-005-119-001/333-B
(NEEMKHEDA) 		1720005000NRG22280320220839664 11/04/2023 Suresh 1720005WL053546 Suresh 00703 AIRP0000001 1158 1158 Processed 12/05/2023 639514252 Suresh (000000)
SubTotal 134328 134328
Total 841673 841673

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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_6420 Bank of Baroda BARB0BAGLIX BAGLI 11773
2 BAGLI MP1720005_110423FTO_6420 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 8299
3 BAGLI MP1720005_110423FTO_6420 Bank of Baroda BARB0HATPIP HATPIPLIYA 25862
4 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008834 MAHALAXMI NAGAR 1158
5 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008900 DEWAS 1158
6 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008903 BAGLI 23353
7 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008911 HATPIPLIA 14282
8 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008912 KATAPHOD BR 4632
9 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008915 SONKUTCH 1158
10 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008917 KARNAWAD 5790
11 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008922 NEVRI 40916
12 BAGLI MP1720005_110423FTO_6420 Bank of India BKID0008924 KAMLAPUR 42267
13 BAGLI MP1720005_110423FTO_6420 Canara Bank CNRB0005834 BAGLI 6948
14 BAGLI MP1720005_110423FTO_6420 IDBI Bank IBKL0000227 DEWAS 1158
15 BAGLI MP1720005_110423FTO_6420 Narmada Malva Gramid Bank BKID0NAMRGB BADI 1158
16 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0005860 ADB BAGLI 12738
17 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0012155 HAT PIPALIYA 1158
18 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030008 BAGLI 5790
19 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030012 SONKATCH 3474
20 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030147 BAKANER 1158
21 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030165 UDAINAGAR 74305
22 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030239 BAROTHA 1158
23 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030324 PUNJAPURA 63883
24 BAGLI MP1720005_110423FTO_6420 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 22002
25 BAGLI MP1720005_110423FTO_6420 IndusInd Bank Ltd. INDB0000814 DEWAS 2316
26 BAGLI MP1720005_110423FTO_6420 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1158
27 BAGLI MP1720005_110423FTO_6420 IDFC Bank IDFB0041241 SANWER 5790
28 BAGLI MP1720005_110423FTO_6420 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18528
29 BAGLI MP1720005_110423FTO_6420 Fino Payments Bank Ltd FINO0001446 MP RO 114642
30 BAGLI MP1720005_110423FTO_6420 AU Small Finance Bank Limited AUBL0002296 ASHTA-KANNOD ROAD 1158
31 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 34740
32 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 27599
33 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 14089
34 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 8299
35 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 25669
36 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 3474
37 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 5790
38 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 2316
39 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB BAROTHA (MPGB) 1158
40 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 5790
41 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB DERIYA SAHU 2316
42 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB DEVGAD (MPGB) 10615
43 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2316
44 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB MANKUND (MPGB) 25476
45 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB PAMAKHEDI (MPGB) 1158
46 BAGLI MP1720005_110423FTO_6420 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPRI (MPGB) 17370
47 BAGLI MP1720005_110423FTO_6420 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 134328

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