Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_110423FTO_6348
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-20-005-014-001/252-B
(NANUKHEDA) 		1720005000NRG23050120230472095 11/04/2023 ARCHNA 1720005WL0058892 ARCHNA 00045 BARB0ASHTAX 2448 2448 Rejected 12/05/2023 640154347 No Such Account
SubTotal 2448 2448
2 BAGLI MP-20-005-055-005/311-A
(DANGARAKHEDA) 		1720005000NRG23301120220421512 11/04/2023 madnabai 1720005WL0051399 madnabai 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
3 BAGLI MP-20-005-055-005/311-A
(DANGARAKHEDA) 		1720005000NRG23301120220421513 11/04/2023 madnabai 1720005WL0051399 madnabai 00045 BARB0BAGLIX 816 816 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
4 BAGLI MP-20-005-055-005/311-A
(DANGARAKHEDA) 		1720005055NRG23041220220427381 11/04/2023 madnabai 1720005WL0052457 madnabai 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
5 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005055NRG23041220220427373 11/04/2023 bhilu lalsing 1720005WL0052457 bhilu lalsing 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 bhilulalsing (000000)
6 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005055NRG23041220220427375 11/04/2023 bhilu lalsing 1720005WL0052457 bhilu lalsing 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 bhilulalsing (000000)
7 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005000NRG23301120220421505 11/04/2023 bhilu lalsing 1720005WL0051399 bhilu lalsing 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 bhilulalsing (000000)
8 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005000NRG23301120220421507 11/04/2023 bhilu lalsing 1720005WL0051399 bhilu lalsing 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 bhilulalsing (000000)
9 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005000NRG23301120220421508 11/04/2023 Karan waskel 1720005WL0051399 Karan waskel 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 Karanwaskel (000000)
10 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005000NRG23301120220421506 11/04/2023 Karan waskel 1720005WL0051399 Karan waskel 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 Karanwaskel (000000)
11 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005055NRG23041220220427376 11/04/2023 Karan waskel 1720005WL0052457 Karan waskel 00045 BARB0BAGLIX 1346 1346 Processed 12/05/2023 640154347 Karanwaskel (000000)
12 BAGLI MP-20-005-055-005/332-A
(DANGARAKHEDA) 		1720005055NRG23041220220427374 11/04/2023 Karan waskel 1720005WL0052457 Karan waskel 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 Karanwaskel (000000)
13 BAGLI MP-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23291120220421487 11/04/2023 shantabai 1720005WL0051393 shantabai 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
14 BAGLI MP-20-005-059-005/7-B
(CHARBARDI) 		1720005000NRG23291120220421488 11/04/2023 shantabai 1720005WL0051393 shantabai 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
15 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23291120220421489 11/04/2023 Dharmed 1720005WL0051393 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
16 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23291120220421483 11/04/2023 Dharmed 1720005WL0051393 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
17 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23291120220421484 11/04/2023 Dharmed 1720005WL0051393 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
18 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23291120220421485 11/04/2023 Dharmed 1720005WL0051393 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
19 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005000NRG23291120220421486 11/04/2023 Dharmed 1720005WL0051393 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
20 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005059NRG23251120220415821 11/04/2023 Dharmed 1720005WL0050387 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
21 BAGLI MP-20-005-059-006/165
(CHARBARDI) 		1720005059NRG23251120220415819 11/04/2023 Dharmed 1720005WL0050387 Dharmed 00045 BARB0BAGLIX 1224 1224 Rejected 12/05/2023 640154347 No Such Account
22 BAGLI MP-20-005-120-003/91
(CHARIYA) 		1720005000NRG23041220220427331 11/04/2023 badrilal 1720005WL0052448 badrilal 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 badrilal (000000)
23 BAGLI MP-20-005-120-003/91
(CHARIYA) 		1720005000NRG23041220220427330 11/04/2023 badrilal 1720005WL0052448 badrilal 00045 BARB0BAGLIX 1224 1224 Processed 12/05/2023 640154347 badrilal (000000)
SubTotal 26642 26642
24 BAGLI MP-20-005-009-003/132-A
(MEDIA) 		1720005000NRG23031220220425640 11/04/2023 SHUBHAM NAGAR 1720005WL0052140 SHUBHAM NAGAR 00045 BARB0HATPIP 1224 1224 Rejected 12/05/2023 640154347 No Such Account
25 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005010NRG23031220220425641 11/04/2023 Ray Sendhav 1720005WL0052141 Ray Sendhav 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640154347 RaySendhav (000000)
26 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005000NRG23291120220421149 11/04/2023 Ray Sendhav 1720005WL0051344 Ray Sendhav 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640154347 RaySendhav (000000)
27 BAGLI MP-20-005-010-002/111
(MANAPIPLYA) 		1720005010NRG23031220220425642 11/04/2023 Ray Sendhav 1720005WL0052141 Ray Sendhav 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640154347 RaySendhav (000000)
28 BAGLI MP-20-005-019-003/123-A
(DIGOD) 		1720005019NRG23041220220427496 11/04/2023 Ankit 1720005WL0052487 Ankit 00045 BARB0HATPIP 1224 1224 Rejected 12/05/2023 640154347 No Such Account
29 BAGLI MP-20-005-035-003/424-A
(BHAMORI) 		1720005000NRG23271120220418035 11/04/2023 Devendra Gangaram 1720005WL0050832 Devendra Gangaram 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640154347 DevendraGangaram (000000)
30 BAGLI MP-20-005-041-001/117
(BILAWALI) 		1720005041NRG23041220220427132 11/04/2023 sunil 1720005WL0052401 sunil 00045 BARB0HATPIP 1224 1224 Processed 12/05/2023 640154347 sunil (000000)
31 BAGLI MP-20-005-044-006/34
(KAMLAPUR) 		1720005000NRG23041220220427790 11/04/2023 aftaf 1720005WL0052542 aftaf 00045 BARB0HATPIP 1224 1224 Rejected 12/05/2023 640154347 Account closed
32 BAGLI MP-20-005-044-006/34
(KAMLAPUR) 		1720005000NRG23041220220427788 11/04/2023 aftaf 1720005WL0052542 aftaf 00045 BARB0HATPIP 1224 1224 Rejected 12/05/2023 640154347 Account closed
33 BAGLI MP-20-005-044-006/34
(KAMLAPUR) 		1720005000NRG23041220220427783 11/04/2023 aftaf 1720005WL0052542 aftaf 00045 BARB0HATPIP 1224 1224 Rejected 12/05/2023 640154347 Account closed
SubTotal 12240 12240
34 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG23271120220418038 11/04/2023 Sangeeta bai dharmendra 1720005WL0050832 Sangeeta bai dharmendra 00048 BKID0008903 1224 1224 Rejected 12/05/2023 640154347 No Such Account
35 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG23271120220418037 11/04/2023 Sangeeta bai dharmendra 1720005WL0050832 Sangeeta bai dharmendra 00048 BKID0008903 1224 1224 Rejected 12/05/2023 640154347 No Such Account
36 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005000NRG23271120220418036 11/04/2023 Sangeeta bai dharmendra 1720005WL0050832 Sangeeta bai dharmendra 00048 BKID0008903 1020 1020 Rejected 12/05/2023 640154347 No Such Account
37 BAGLI MP-20-005-035-003/132-B
(BHAMORI) 		1720005035NRG23271120220418039 11/04/2023 Sangeeta bai dharmendra 1720005WL0050833 Sangeeta bai dharmendra 00048 BKID0008903 1224 1224 Rejected 12/05/2023 640154347 No Such Account
38 BAGLI MP-20-005-073-001/203
(PANKUNWA) 		1720005000NRG23031220220425569 11/04/2023 Mahesh Solanki 1720005WL0052131 Mahesh Solanki 00048 BKID0008903 1020 1020 Processed 12/05/2023 640154347 MaheshSolanki (000000)
39 BAGLI MP-20-005-073-001/203
(PANKUNWA) 		1720005000NRG23031220220425566 11/04/2023 Mahesh Solanki 1720005WL0052131 Mahesh Solanki 00048 BKID0008903 1224 1224 Processed 12/05/2023 640154347 MaheshSolanki (000000)
SubTotal 6936 6936
40 BAGLI MP-20-005-012-001/364
(BADIYAMANDU) 		1720005000NRG23271120220417999 11/04/2023 gowardhan sharma 1720005WL0050823 gowardhan sharma 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 gowardhansharma (000000)
41 BAGLI MP-20-005-013-001/252-A
(AMLATAJ) 		1720005013NRG23041220220427074 11/04/2023 ELU BAI 1720005WL0052383 ELU BAI 00048 BKID0008911 1224 1224 Rejected 12/05/2023 640154347 No Such Account
42 BAGLI MP-20-005-023-003/43-A
(BAMNI) 		1720005023NRG23271120220418000 11/04/2023 Dharmen 1720005WL0050824 Dharmen 00048 BKID0008911 204 204 Rejected 12/05/2023 640154347 Account closed
43 BAGLI MP-20-005-032-001/241
(CHASIYA) 		1720005032NRG23041220220427336 11/04/2023 devkaran 1720005WL0052450 devkaran 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 devkaran (000000)
44 BAGLI MP-20-005-032-001/241
(CHASIYA) 		1720005032NRG23041220220427334 11/04/2023 manohar mangilal 1720005WL0052450 manohar mangilal 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 manoharmangilal (000000)
45 BAGLI MP-20-005-032-001/241
(CHASIYA) 		1720005032NRG23041220220427335 11/04/2023 narmda 1720005WL0052450 narmda 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 narmda (000000)
46 BAGLI MP-20-005-032-001/35-B
(CHASIYA) 		1720005000NRG23041220220427333 11/04/2023 gopal 1720005WL0052449 gopal 00048 BKID0008911 1224 1224 Rejected 12/05/2023 640154347 No Such Account
47 BAGLI MP-20-005-032-001/35-B
(CHASIYA) 		1720005000NRG23041220220427332 11/04/2023 gopal 1720005WL0052449 gopal 00048 BKID0008911 1224 1224 Rejected 12/05/2023 640154347 No Such Account
48 BAGLI MP-20-005-041-001/210
(BILAWALI) 		1720005041NRG23041220220427134 11/04/2023 bhadar 1720005WL0052401 bhadar 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 bhadar (000000)
49 BAGLI MP-20-005-041-001/210
(BILAWALI) 		1720005041NRG23041220220427135 11/04/2023 bhadar 1720005WL0052401 bhadar 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 bhadar (000000)
50 BAGLI MP-20-005-041-001/210
(BILAWALI) 		1720005041NRG23041220220427136 11/04/2023 bhadar 1720005WL0052401 bhadar 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 bhadar (000000)
51 BAGLI MP-20-005-043-001/67-A
(SAMGI) 		1720005043NRG23021220220425431 11/04/2023 Punamchand 1720005WL0052110 Punamchand 00048 BKID0008911 1224 1224 Processed 12/05/2023 640154347 Punamchand (000000)
SubTotal 13668 13668
52 BAGLI MP-20-005-030-001/536
(DEHARIYA SAHU) 		1720005030NRG23041220220427397 11/04/2023 REKHA BAI BAGHEL 1720005WL0052459 REKHA BAI BAGHEL 00048 BKID0008917 1224 1224 Processed 12/05/2023 640154347 REKHABAIBAGHEL (000000)
53 BAGLI MP-20-005-030-001/536
(DEHARIYA SAHU) 		1720005030NRG23041220220427396 11/04/2023 TILOK BAGHEL 1720005WL0052459 TILOK BAGHEL 00048 BKID0008917 1224 1224 Processed 12/05/2023 640154347 TILOKBAGHEL (000000)
SubTotal 2448 2448
54 BAGLI MP-20-005-004-002/218
(ROJADI) 		1720005004NRG23021220220425491 11/04/2023 nirbhay 1720005WL0052117 nirbhay 00048 BKID0008922 1224 1224 Processed 12/05/2023 640154347 nirbhay (000000)
55 BAGLI MP-20-005-005-001/1460
(NEVRI) 		1720005005NRG23031220220425573 11/04/2023 KARAN BHABHOR INDERSINH 1720005WL0052134 KARAN BHABHOR INDERSINH 00048 BKID0008922 1224 1224 Processed 12/05/2023 640154347 KARANBHABHORINDERSINH (000000)
56 BAGLI MP-20-005-005-001/1460
(NEVRI) 		1720005000NRG23031220220425572 11/04/2023 KARAN BHABHOR INDERSINH 1720005WL0052133 KARAN BHABHOR INDERSINH 00048 BKID0008922 1224 1224 Processed 12/05/2023 640154347 KARANBHABHORINDERSINH (000000)
57 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005029NRG23031220220425652 11/04/2023 Dhapubai Jagnnath 1720005WL0052143 Dhapubai Jagnnath 00048 BKID0008922 204 204 Processed 12/05/2023 640154347 DhapubaiJagnnath (000000)
58 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005029NRG23031220220425647 11/04/2023 Dhapubai Jagnnath 1720005WL0052143 Dhapubai Jagnnath 00048 BKID0008922 204 204 Processed 12/05/2023 640154347 DhapubaiJagnnath (000000)
59 BAGLI MP-20-005-029-001/126
(MAHUKHEDA) 		1720005000NRG23031220220425644 11/04/2023 Dhapubai Jagnnath 1720005WL0052142 Dhapubai Jagnnath 00048 BKID0008922 204 204 Processed 12/05/2023 640154347 DhapubaiJagnnath (000000)
60 BAGLI MP-20-005-029-001/399-C
(MAHUKHEDA) 		1720005000NRG23041220220427813 11/04/2023 DHANNA BAI 1720005WL0052552 DHANNA BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 No Such Account
61 BAGLI MP-20-005-029-001/399-C
(MAHUKHEDA) 		1720005029NRG23041220220427819 11/04/2023 DHANNA BAI 1720005WL0052555 DHANNA BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 No Such Account
62 BAGLI MP-20-005-029-001/399-C
(MAHUKHEDA) 		1720005029NRG23041220220427820 11/04/2023 DHANNA BAI 1720005WL0052555 DHANNA BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 No Such Account
63 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005029NRG23031220220425651 11/04/2023 RAJU BAI 1720005WL0052143 RAJU BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
64 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005029NRG23031220220425648 11/04/2023 RAJU BAI 1720005WL0052143 RAJU BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
65 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005000NRG23031220220425645 11/04/2023 RAJU BAI 1720005WL0052142 RAJU BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
66 BAGLI MP-20-005-029-001/933
(MAHUKHEDA) 		1720005000NRG23031220220425646 11/04/2023 RAJU BAI 1720005WL0052142 RAJU BAI 00048 BKID0008922 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
67 BAGLI MP-20-005-029-001/961
(MAHUKHEDA) 		1720005029NRG23031220220425653 11/04/2023 MAYARAM 1720005WL0052143 MAYARAM 00048 BKID0008922 1224 1224 Processed 12/05/2023 640154347 MAYARAM (000000)
68 BAGLI MP-20-005-029-003/86-A
(MAHUKHEDA) 		1720005029NRG23031220220425649 11/04/2023 KANIRAM 1720005WL0052143 KANIRAM 00048 BKID0008922 1224 1224 Processed 12/05/2023 640154347 KANIRAM (000000)
69 BAGLI MP-20-005-029-003/86-A
(MAHUKHEDA) 		1720005029NRG23031220220425650 11/04/2023 KANIRAM 1720005WL0052143 KANIRAM 00048 BKID0008922 1224 1224 Processed 12/05/2023 640154347 KANIRAM (000000)
SubTotal 16524 16524
70 BAGLI MP-20-005-018-001/29
(DIGARKHEDA) 		1720005018NRG23041220220427461 11/04/2023 mamta 1720005WL0052481 mamta 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 mamta (000000)
71 BAGLI MP-20-005-018-001/29
(DIGARKHEDA) 		1720005018NRG23041220220427462 11/04/2023 mamta 1720005WL0052481 mamta 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 mamta (000000)
72 BAGLI MP-20-005-018-001/29
(DIGARKHEDA) 		1720005018NRG23041220220427463 11/04/2023 mamta 1720005WL0052481 mamta 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 mamta (000000)
73 BAGLI MP-20-005-018-001/29
(DIGARKHEDA) 		1720005018NRG23041220220427464 11/04/2023 mamta 1720005WL0052481 mamta 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 mamta (000000)
74 BAGLI MP-20-005-018-001/29
(DIGARKHEDA) 		1720005018NRG23041220220427465 11/04/2023 mamta 1720005WL0052481 mamta 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 mamta (000000)
75 BAGLI MP-20-005-018-001/29
(DIGARKHEDA) 		1720005018NRG23041220220427471 11/04/2023 mamta 1720005WL0052481 mamta 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 mamta (000000)
76 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG23041220220427466 11/04/2023 menabai 1720005WL0052481 menabai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 menabai (000000)
77 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG23041220220427467 11/04/2023 menabai 1720005WL0052481 menabai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 menabai (000000)
78 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG23041220220427468 11/04/2023 menabai 1720005WL0052481 menabai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 menabai (000000)
79 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG23041220220427469 11/04/2023 menabai 1720005WL0052481 menabai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 menabai (000000)
80 BAGLI MP-20-005-018-001/41-b
(DIGARKHEDA) 		1720005018NRG23041220220427470 11/04/2023 menabai 1720005WL0052481 menabai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 menabai (000000)
81 BAGLI MP-20-005-018-004/176
(DIGARKHEDA) 		1720005000NRG23041220220427266 11/04/2023 Nadanbai 1720005WL0052435 Nadanbai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Nadanbai (000000)
82 BAGLI MP-20-005-018-004/178
(DIGARKHEDA) 		1720005000NRG23041220220427460 11/04/2023 Bhuribai 1720005WL0052480 Bhuribai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Bhuribai (000000)
83 BAGLI MP-20-005-019-002/22
(DIGOD) 		1720005019NRG23041220220427486 11/04/2023 Dhapubai 1720005WL0052485 Dhapubai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Dhapubai (000000)
84 BAGLI MP-20-005-019-002/22
(DIGOD) 		1720005019NRG23041220220427484 11/04/2023 Dhapubai 1720005WL0052485 Dhapubai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Dhapubai (000000)
85 BAGLI MP-20-005-019-002/22
(DIGOD) 		1720005019NRG23041220220427491 11/04/2023 Dhapubai 1720005WL0052485 Dhapubai 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Dhapubai (000000)
86 BAGLI MP-20-005-019-002/22
(DIGOD) 		1720005019NRG23041220220427485 11/04/2023 Tamku 1720005WL0052485 Tamku 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Tamku (000000)
87 BAGLI MP-20-005-019-002/22
(DIGOD) 		1720005019NRG23041220220427483 11/04/2023 Tamku 1720005WL0052485 Tamku 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Tamku (000000)
88 BAGLI MP-20-005-019-002/22
(DIGOD) 		1720005019NRG23041220220427490 11/04/2023 Tamku 1720005WL0052485 Tamku 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Tamku (000000)
89 BAGLI MP-20-005-019-003/126
(DIGOD) 		1720005019NRG23041220220427487 11/04/2023 SUSHEELA 1720005WL0052485 SUSHEELA 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 SUSHEELA (000000)
90 BAGLI MP-20-005-019-003/126
(DIGOD) 		1720005019NRG23041220220427488 11/04/2023 SUSHEELA 1720005WL0052485 SUSHEELA 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 SUSHEELA (000000)
91 BAGLI MP-20-005-019-003/126
(DIGOD) 		1720005019NRG23041220220427489 11/04/2023 SUSHEELA 1720005WL0052485 SUSHEELA 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 SUSHEELA (000000)
92 BAGLI MP-20-005-019-003/126
(DIGOD) 		1720005019NRG23041220220427482 11/04/2023 SUSHEELA 1720005WL0052485 SUSHEELA 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 SUSHEELA (000000)
93 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005000NRG23041220220427683 11/04/2023 Kamal 1720005WL0052518 Kamal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Kamal (000000)
94 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005042NRG23041220220427762 11/04/2023 Kamal 1720005WL0052538 Kamal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Kamal (000000)
95 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005042NRG23041220220427763 11/04/2023 Kamal 1720005WL0052538 Kamal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Kamal (000000)
96 BAGLI MP-20-005-042-005/146
(ISMAILKHEDI) 		1720005042NRG23041220220427764 11/04/2023 Kamal 1720005WL0052538 Kamal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Kamal (000000)
97 BAGLI MP-20-005-043-002/29
(SAMGI) 		1720005000NRG23021220220425430 11/04/2023 Sor 1720005WL0052109 Sor 00048 BKID0008924 1020 1020 Rejected 12/05/2023 640154347 Account closed
98 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005000NRG23041220220427555 11/04/2023 gopal 1720005WL0052498 gopal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 gopal (000000)
99 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005000NRG23291120220421491 11/04/2023 gopal 1720005WL0051394 gopal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 gopal (000000)
100 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005045NRG23041220220427556 11/04/2023 gopal 1720005WL0052499 gopal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 gopal (000000)
101 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005045NRG23041220220427559 11/04/2023 gopal 1720005WL0052499 gopal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 gopal (000000)
102 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005045NRG23041220220427560 11/04/2023 gopal 1720005WL0052499 gopal 00048 BKID0008924 204 204 Processed 12/05/2023 640154347 gopal (000000)
103 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005045NRG23041220220427561 11/04/2023 gopal 1720005WL0052499 gopal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 gopal (000000)
104 BAGLI MP-20-005-045-001/69
(GOPIPUR) 		1720005045NRG23041220220427562 11/04/2023 gopal 1720005WL0052499 gopal 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 gopal (000000)
105 BAGLI MP-20-005-045-002/12
(GOPIPUR) 		1720005045NRG23041220220427557 11/04/2023 sangita 1720005WL0052499 sangita 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 sangita (000000)
106 BAGLI MP-20-005-045-002/12
(GOPIPUR) 		1720005045NRG23041220220427558 11/04/2023 sangita 1720005WL0052499 sangita 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 sangita (000000)
107 BAGLI MP-20-005-047-001/444
(AGURLI) 		1720005047NRG23271120220417976 11/04/2023 Vijeysingh 1720005WL0050818 Vijeysingh 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Vijeysingh (000000)
108 BAGLI MP-20-005-047-001/444
(AGURLI) 		1720005047NRG23271120220417977 11/04/2023 Vijeysingh 1720005WL0050818 Vijeysingh 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 Vijeysingh (000000)
109 BAGLI MP-20-005-057-003/270-C
(KARONDIYA) 		1720005000NRG23301120220421502 11/04/2023 rambilesh 1720005WL0051397 rambilesh 00048 BKID0008924 1224 1224 Rejected 12/05/2023 640154347 Account closed
110 BAGLI MP-20-005-057-003/270-C
(KARONDIYA) 		1720005000NRG23301120220421503 11/04/2023 rambilesh 1720005WL0051397 rambilesh 00048 BKID0008924 1224 1224 Rejected 12/05/2023 640154347 Account closed
111 BAGLI MP-20-005-057-003/55-D
(KARONDIYA) 		1720005000NRG23041220220427808 11/04/2023 gyansing 1720005WL0052550 gyansing 00048 BKID0008924 1224 1224 Rejected 12/05/2023 640154347 No Such Account
112 BAGLI MP-20-005-057-003/55-D
(KARONDIYA) 		1720005000NRG23041220220427806 11/04/2023 gyansing 1720005WL0052550 gyansing 00048 BKID0008924 1224 1224 Rejected 12/05/2023 640154347 No Such Account
113 BAGLI MP-20-005-057-003/55-D
(KARONDIYA) 		1720005000NRG23041220220427807 11/04/2023 krashna bai 1720005WL0052550 krashna bai 00048 BKID0008924 1224 1224 Rejected 12/05/2023 640154347 No Such Account
114 BAGLI MP-20-005-057-003/55-D
(KARONDIYA) 		1720005000NRG23041220220427809 11/04/2023 krashna bai 1720005WL0052550 krashna bai 00048 BKID0008924 1224 1224 Rejected 12/05/2023 640154347 No Such Account
115 BAGLI MP-20-005-115-001/236
(BHEELAMLA) 		1720005000NRG23271120220418040 11/04/2023 madan 1720005WL0050834 madan 00048 BKID0008924 204 204 Processed 12/05/2023 640154347 madan (000000)
116 BAGLI MP-20-005-115-001/53
(BHEELAMLA) 		1720005115NRG23271120220418041 11/04/2023 nanuram 1720005WL0050835 nanuram 00048 BKID0008924 1224 1224 Processed 12/05/2023 640154347 nanuram (000000)
SubTotal 55284 55284
117 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG23041220220427800 11/04/2023 bhagawan singh 1720005WL0052548 bhagawan singh 00078 CNRB0005559 1224 1224 Rejected 12/05/2023 640154347 No Such Account
118 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG23041220220427799 11/04/2023 bhagawan singh 1720005WL0052548 bhagawan singh 00078 CNRB0005559 1224 1224 Rejected 12/05/2023 640154347 No Such Account
119 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG23041220220427798 11/04/2023 bhagawan singh 1720005WL0052548 bhagawan singh 00078 CNRB0005559 1224 1224 Rejected 12/05/2023 640154347 No Such Account
120 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005000NRG23041220220427797 11/04/2023 bhagawan singh 1720005WL0052548 bhagawan singh 00078 CNRB0005559 1224 1224 Rejected 12/05/2023 640154347 No Such Account
121 BAGLI MP-20-005-002-002/39
(GHATIYAGAYASUR) 		1720005002NRG23041220220427521 11/04/2023 bhagawan singh 1720005WL0052493 bhagawan singh 00078 CNRB0005559 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 6120 6120
122 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005000NRG23271120220418023 11/04/2023 HARI SINGH 1720005WL0050830 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
123 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418024 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
124 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418025 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
125 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418026 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
126 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418027 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
127 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418028 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
128 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418029 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
129 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418030 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
130 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418031 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
131 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418032 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
132 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418033 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 1224 1224 Processed 12/05/2023 640154347 HARISINGH (000000)
133 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23271120220418034 11/04/2023 HARI SINGH 1720005WL0050831 HARI SINGH 00078 CNRB0005834 408 408 Processed 12/05/2023 640154347 HARISINGH (000000)
134 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005059NRG23251120220415820 11/04/2023 Susilabai 1720005WL0050387 Susilabai 00078 CNRB0005834 1224 1224 Rejected 12/05/2023 640154347 Account closed
135 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23291120220421482 11/04/2023 Susilabai 1720005WL0051393 Susilabai 00078 CNRB0005834 1224 1224 Rejected 12/05/2023 640154347 Account closed
136 BAGLI MP-20-005-059-006/219
(CHARBARDI) 		1720005000NRG23291120220421490 11/04/2023 Susilabai 1720005WL0051393 Susilabai 00078 CNRB0005834 1224 1224 Rejected 12/05/2023 640154347 Account closed
137 BAGLI MP-20-005-061-007/100
(BARJHAI) 		1720005061NRG23271120220418003 11/04/2023 Tannu 1720005WL0050826 Tannu 00078 CNRB0005834 1224 1224 Rejected 12/05/2023 640154347 No Such Account
138 BAGLI MP-20-005-061-007/100
(BARJHAI) 		1720005061NRG23271120220418004 11/04/2023 Tannu 1720005WL0050826 Tannu 00078 CNRB0005834 1224 1224 Rejected 12/05/2023 640154347 No Such Account
139 BAGLI MP-20-005-061-007/100
(BARJHAI) 		1720005061NRG23271120220418005 11/04/2023 Tannu 1720005WL0050826 Tannu 00078 CNRB0005834 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 21216 21216
140 BAGLI MP-20-005-012-001/527-A
(BADIYAMANDU) 		1720005000NRG23301120220421498 11/04/2023 dharmendra singh 1720005WL0051396 dharmendra singh 00168 ICIC0003650 1224 1224 Rejected 12/05/2023 640154347 Account closed
141 BAGLI MP-20-005-012-001/527-A
(BADIYAMANDU) 		1720005000NRG23301120220421499 11/04/2023 dharmendra singh 1720005WL0051396 dharmendra singh 00168 ICIC0003650 1224 1224 Rejected 12/05/2023 640154347 Account closed
142 BAGLI MP-20-005-012-001/527-A
(BADIYAMANDU) 		1720005000NRG23301120220421500 11/04/2023 dharmendra singh 1720005WL0051396 dharmendra singh 00168 ICIC0003650 1224 1224 Rejected 12/05/2023 640154347 Account closed
SubTotal 3672 3672
143 BAGLI MP-20-005-036-002/54-A
(MUKUNDGARH) 		1720005036NRG23031220220425634 11/04/2023 mohabat 1720005WL0052139 mohabat 00415 SBIN0005860 204 204 Rejected 12/05/2023 640154347 Account closed
144 BAGLI MP-20-005-037-001/568
(BEHARI) 		1720005037NRG23041220220427120 11/04/2023 Rajni 1720005WL0052395 Rajni 00415 SBIN0005860 1224 1224 Rejected 12/05/2023 640154347 No Such Account
145 BAGLI MP-20-005-059-006/121
(CHARBARDI) 		1720005059NRG23041220220427328 11/04/2023 rajkuverbai 1720005WL0052447 rajkuverbai 00415 SBIN0005860 1224 1224 Processed 12/05/2023 640154347 rajkuverbai (000000)
146 BAGLI MP-20-005-059-006/121
(CHARBARDI) 		1720005059NRG23041220220427329 11/04/2023 rajkuverbai 1720005WL0052447 rajkuverbai 00415 SBIN0005860 1224 1224 Processed 12/05/2023 640154347 rajkuverbai (000000)
147 BAGLI MP-20-005-059-006/121
(CHARBARDI) 		1720005000NRG23041220220427312 11/04/2023 rajkuverbai 1720005WL0052444 rajkuverbai 00415 SBIN0005860 1224 1224 Processed 12/05/2023 640154347 rajkuverbai (000000)
148 BAGLI MP-20-005-112-002/150
(POLAY) 		1720005000NRG23021220220425517 11/04/2023 kishanlal 1720005WL0052123 kishanlal 00415 SBIN0005860 1224 1224 Rejected 12/05/2023 640154347 Account closed
SubTotal 6324 6324
149 BAGLI MP-20-005-054-002/292
(NAYAPURA) 		1720005054NRG23031220220425626 11/04/2023 Babulal 1720005WL0052137 Babulal 00415 SBIN0030008 1224 1224 Processed 12/05/2023 640154347 Babulal (000000)
150 BAGLI MP-20-005-054-002/292
(NAYAPURA) 		1720005054NRG23031220220425627 11/04/2023 Babulal 1720005WL0052137 Babulal 00415 SBIN0030008 1224 1224 Processed 12/05/2023 640154347 Babulal (000000)
151 BAGLI MP-20-005-055-004/168-B
(DANGARAKHEDA) 		1720005055NRG23041220220427383 11/04/2023 Anil 1720005WL0052457 Anil 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 No Such Account
152 BAGLI MP-20-005-055-004/168-B
(DANGARAKHEDA) 		1720005000NRG23301120220421509 11/04/2023 Anil 1720005WL0051399 Anil 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 No Such Account
153 BAGLI MP-20-005-055-004/168-B
(DANGARAKHEDA) 		1720005000NRG23301120220421510 11/04/2023 Jyoti 1720005WL0051399 Jyoti 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 No Such Account
154 BAGLI MP-20-005-055-004/168-B
(DANGARAKHEDA) 		1720005055NRG23041220220427384 11/04/2023 Jyoti 1720005WL0052457 Jyoti 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 No Such Account
155 BAGLI MP-20-005-055-004/169
(DANGARAKHEDA) 		1720005055NRG23041220220427385 11/04/2023 Ramsingh 1720005WL0052457 Ramsingh 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 No Such Account
156 BAGLI MP-20-005-055-004/169
(DANGARAKHEDA) 		1720005000NRG23301120220421511 11/04/2023 Ramsingh 1720005WL0051399 Ramsingh 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 No Such Account
157 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005061NRG23041220220427128 11/04/2023 Shanta bai 1720005WL0052400 Shanta bai 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 Account closed
158 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005061NRG23041220220427129 11/04/2023 Shanta bai 1720005WL0052400 Shanta bai 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 Account closed
159 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005061NRG23041220220427130 11/04/2023 Shanta bai 1720005WL0052400 Shanta bai 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 Account closed
160 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005061NRG23271120220418014 11/04/2023 Shanta bai 1720005WL0050826 Shanta bai 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 Account closed
161 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005061NRG23271120220418015 11/04/2023 Shanta bai 1720005WL0050826 Shanta bai 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 Account closed
162 BAGLI MP-20-005-061-009/5
(BARJHAI) 		1720005061NRG23271120220418016 11/04/2023 Shanta bai 1720005WL0050826 Shanta bai 00415 SBIN0030008 1224 1224 Rejected 12/05/2023 640154347 Account closed
163 BAGLI MP-20-005-102-004/34
(JATASHANKAR) 		1720005000NRG23041220220427684 11/04/2023 sobharam 1720005WL0052519 sobharam 00415 SBIN0030008 204 204 Rejected 12/05/2023 640154347 Account closed
SubTotal 17340 17340
164 BAGLI MP-20-005-009-002/81
(MEDIA) 		1720005009NRG23011020220349318 11/04/2023 Dharmendra Singh 1720005WL0038335 Dharmendra Singh 00415 SBIN0030012 1224 1224 Processed 12/05/2023 640154347 DharmendraSingh (000000)
SubTotal 1224 1224
165 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG23041220220427866 11/04/2023 Liladhar 1720005WL0052563 Liladhar 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
166 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005058NRG23041220220427870 11/04/2023 Liladhar 1720005WL0052564 Liladhar 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
167 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005058NRG23041220220427868 11/04/2023 Liladhar 1720005WL0052564 Liladhar 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
168 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005058NRG23041220220427869 11/04/2023 Ratnabai 1720005WL0052564 Ratnabai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
169 BAGLI MP-20-005-058-003/445
(SEWANYAKHURD) 		1720005000NRG23041220220427867 11/04/2023 Ratnabai 1720005WL0052563 Ratnabai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
170 BAGLI MP-20-005-077-001/276-A
(POLAKHAL) 		1720005000NRG23031220220425524 11/04/2023 Sumanbai 1720005WL0052124 Sumanbai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
171 BAGLI MP-20-005-077-001/312-B
(POLAKHAL) 		1720005000NRG23031220220425525 11/04/2023 Sundarbai 1720005WL0052124 Sundarbai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
172 BAGLI MP-20-005-077-001/312-B
(POLAKHAL) 		1720005077NRG23031220220425529 11/04/2023 Sundarbai 1720005WL0052125 Sundarbai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
173 BAGLI MP-20-005-077-001/312-B
(POLAKHAL) 		1720005077NRG23031220220425530 11/04/2023 Sundarbai 1720005WL0052125 Sundarbai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
174 BAGLI MP-20-005-077-001/312-B
(POLAKHAL) 		1720005077NRG23031220220425531 11/04/2023 Sundarbai 1720005WL0052125 Sundarbai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
175 BAGLI MP-20-005-077-001/362
(POLAKHAL) 		1720005077NRG23031220220425532 11/04/2023 jansingh mangilal 1720005WL0052125 jansingh mangilal 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 jansinghmangilal (000000)
176 BAGLI MP-20-005-077-001/362
(POLAKHAL) 		1720005077NRG23031220220425535 11/04/2023 jansingh mangilal 1720005WL0052125 jansingh mangilal 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 jansinghmangilal (000000)
177 BAGLI MP-20-005-079-002/62
(SEWANPANI) 		1720005079NRG23021220220425411 11/04/2023 Jagdish 1720005WL0052103 Jagdish 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
178 BAGLI MP-20-005-080-001/511-D
(UDAINAGAR) 		1720005080NRG23090120230478460 11/04/2023 YOGESH 1720005WL0059727 YOGESH 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
179 BAGLI MP-20-005-080-001/511-D
(UDAINAGAR) 		1720005000NRG23021220220425279 11/04/2023 YOGESH 1720005WL0052059 YOGESH 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
180 BAGLI MP-20-005-080-001/511-D
(UDAINAGAR) 		1720005000NRG23021220220425278 11/04/2023 YOGESH 1720005WL0052059 YOGESH 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
181 BAGLI MP-20-005-081-003/145
(RAMPURA) 		1720005081NRG23021220220425495 11/04/2023 SAJANBAI ALAWA 1720005WL0052119 SAJANBAI ALAWA 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 SAJANBAIALAWA (000000)
182 BAGLI MP-20-005-081-003/145
(RAMPURA) 		1720005081NRG23021220220425496 11/04/2023 SAJANBAI ALAWA 1720005WL0052119 SAJANBAI ALAWA 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 SAJANBAIALAWA (000000)
183 BAGLI MP-20-005-081-003/145
(RAMPURA) 		1720005081NRG23021220220425498 11/04/2023 SAJANBAI ALAWA 1720005WL0052119 SAJANBAI ALAWA 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 SAJANBAIALAWA (000000)
184 BAGLI MP-20-005-081-003/145
(RAMPURA) 		1720005081NRG23021220220425499 11/04/2023 SAJANBAI ALAWA 1720005WL0052119 SAJANBAI ALAWA 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 SAJANBAIALAWA (000000)
185 BAGLI MP-20-005-081-003/357-D
(RAMPURA) 		1720005081NRG23021220220425500 11/04/2023 Jagdish 1720005WL0052119 Jagdish 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 Jagdish (000000)
186 BAGLI MP-20-005-081-003/357-D
(RAMPURA) 		1720005081NRG23021220220425501 11/04/2023 Jagdish 1720005WL0052119 Jagdish 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 Jagdish (000000)
187 BAGLI MP-20-005-081-003/357-D
(RAMPURA) 		1720005081NRG23021220220425502 11/04/2023 Jagdish 1720005WL0052119 Jagdish 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 Jagdish (000000)
188 BAGLI MP-20-005-081-003/357-D
(RAMPURA) 		1720005081NRG23021220220425497 11/04/2023 Jagdish 1720005WL0052119 Jagdish 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 Jagdish (000000)
189 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005083NRG23041220220427637 11/04/2023 SUSADAN 1720005WL0052509 SUSADAN 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
190 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005083NRG23041220220427638 11/04/2023 SUSADAN 1720005WL0052509 SUSADAN 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
191 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005000NRG23041220220427635 11/04/2023 SUSADAN 1720005WL0052508 SUSADAN 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
192 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005000NRG23041220220427634 11/04/2023 SUSADAN 1720005WL0052508 SUSADAN 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
193 BAGLI MP-20-005-083-002/118
(HIRAPUR) 		1720005000NRG23041220220427636 11/04/2023 SUSADAN 1720005WL0052508 SUSADAN 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
194 BAGLI MP-20-005-083-002/436
(HIRAPUR) 		1720005000NRG23041220220427075 11/04/2023 nati bai 1720005WL0052384 nati bai 00415 SBIN0030165 1428 1428 Rejected 12/05/2023 640154347 No Such Account
195 BAGLI MP-20-005-083-002/50
(HIRAPUR) 		1720005083NRG23041220220427639 11/04/2023 Madan ji 1720005WL0052509 Madan ji 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
196 BAGLI MP-20-005-084-001/331-D
(DEONALYA) 		1720005084NRG23100120230479248 11/04/2023 ARVIND 1720005WL0059843 ARVIND 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 ARVIND (000000)
197 BAGLI MP-20-005-084-001/402-B
(DEONALYA) 		1720005000NRG23041220220427414 11/04/2023 Sangita Ramesh 1720005WL0052464 Sangita Ramesh 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
198 BAGLI MP-20-005-084-001/411
(DEONALYA) 		1720005000NRG23041220220427415 11/04/2023 Lila bai 1720005WL0052464 Lila bai 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
199 BAGLI MP-20-005-087-002/140-A
(MAHIGAON) 		1720005000NRG23031220220425655 11/04/2023 MAMATA BA 1720005WL0052144 MAMATA BA 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
200 BAGLI MP-20-005-087-002/140-A
(MAHIGAON) 		1720005000NRG23031220220425656 11/04/2023 MAMATA BA 1720005WL0052144 MAMATA BA 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 Account closed
201 BAGLI MP-20-005-088-003/12-A
(KANAD) 		1720005000NRG23170120230486071 11/04/2023 Ritesh Dodve 1720005WL0060807 Ritesh Dodve 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 RiteshDodve (000000)
202 BAGLI MP-20-005-088-003/12-A
(KANAD) 		1720005000NRG23170120230486072 11/04/2023 Ritesh Dodve 1720005WL0060807 Ritesh Dodve 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 RiteshDodve (000000)
203 BAGLI MP-20-005-088-003/12-A
(KANAD) 		1720005000NRG23170120230486073 11/04/2023 Ritesh Dodve 1720005WL0060807 Ritesh Dodve 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 RiteshDodve (000000)
204 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005000NRG23021220220425505 11/04/2023 Sobharam 1720005WL0052120 Sobharam 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
205 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005091NRG23021220220425508 11/04/2023 Sobharam 1720005WL0052121 Sobharam 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
206 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005091NRG23021220220425509 11/04/2023 Sobharam 1720005WL0052121 Sobharam 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
207 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005091NRG23021220220425510 11/04/2023 Sobharam 1720005WL0052121 Sobharam 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
208 BAGLI MP-20-005-095-002/58
(SHYAMPURA) 		1720005095NRG23021220220425383 11/04/2023 GENDALAL 1720005WL0052094 GENDALAL 00415 SBIN0030165 1020 1020 Processed 12/05/2023 640154347 GENDALAL (000000)
209 BAGLI MP-20-005-095-002/58
(SHYAMPURA) 		1720005095NRG23021220220425384 11/04/2023 GENDALAL 1720005WL0052094 GENDALAL 00415 SBIN0030165 1020 1020 Processed 12/05/2023 640154347 GENDALAL (000000)
210 BAGLI MP-20-005-095-002/58
(SHYAMPURA) 		1720005095NRG23021220220425385 11/04/2023 GENDALAL 1720005WL0052094 GENDALAL 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 GENDALAL (000000)
211 BAGLI MP-20-005-097-001/806
(IMLIPURA) 		1720005000NRG23041220220427640 11/04/2023 Madhuri 1720005WL0052510 Madhuri 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
212 BAGLI MP-20-005-097-001/806
(IMLIPURA) 		1720005000NRG23041220220427641 11/04/2023 Madhuri 1720005WL0052510 Madhuri 00415 SBIN0030165 1224 1224 Rejected 12/05/2023 640154347 No Such Account
213 BAGLI MP-20-005-099-001/76
(PATADEPALA) 		1720005099NRG23031220220425563 11/04/2023 Savitribai 1720005WL0052130 Savitribai 00415 SBIN0030165 1224 1224 Processed 12/05/2023 640154347 Savitribai (000000)
SubTotal 59772 59772
214 BAGLI MP-20-005-073-001/86-C
(PANKUNWA) 		1720005000NRG23031220220425568 11/04/2023 RAJESH 1720005WL0052131 RAJESH 00415 SBIN0030177 1224 1224 Rejected 12/05/2023 640154347 Account closed
SubTotal 1224 1224
215 BAGLI MP-20-005-070-001/2
(SOBALYAPURA) 		1720005070NRG23021220220425301 11/04/2023 bhagirat 1720005WL0052068 bhagirat 00415 SBIN0030324 816 816 Processed 12/05/2023 640154347 bhagirat (000000)
216 BAGLI MP-20-005-070-002/27
(SOBALYAPURA) 		1720005000NRG23010120230468303 11/04/2023 Basu bai 1720005WL0058348 Basu bai 00415 SBIN0030324 1224 1224 Processed 12/05/2023 640154347 Basubai (000000)
217 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG23021220220425287 11/04/2023 jyoti 1720005WL0052064 jyoti 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
218 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG23021220220425286 11/04/2023 jyoti 1720005WL0052064 jyoti 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
219 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG23021220220425285 11/04/2023 jyoti 1720005WL0052064 jyoti 00415 SBIN0030324 1020 1020 Rejected 12/05/2023 640154347 Account closed
220 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG23021220220425284 11/04/2023 jyoti 1720005WL0052064 jyoti 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
221 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG23021220220425283 11/04/2023 jyoti 1720005WL0052064 jyoti 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
222 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005000NRG23021220220425282 11/04/2023 jyoti 1720005WL0052064 jyoti 00415 SBIN0030324 1020 1020 Rejected 12/05/2023 640154347 Account closed
223 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005070NRG23021220220425302 11/04/2023 jyoti 1720005WL0052068 jyoti 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
224 BAGLI MP-20-005-070-002/329
(SOBALYAPURA) 		1720005070NRG23021220220425303 11/04/2023 jyoti 1720005WL0052068 jyoti 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
225 BAGLI MP-20-005-073-001/206-B
(PANKUNWA) 		1720005000NRG23031220220425567 11/04/2023 Santosh 1720005WL0052131 Santosh 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 Account closed
226 BAGLI MP-20-005-117-001/129-A
(POSTIPURA) 		1720005000NRG23200120230491635 11/04/2023 Ravi 1720005WL0061367 Ravi 00415 SBIN0030324 2448 2448 Processed 12/05/2023 640154347 Ravi (000000)
227 BAGLI MP-20-005-118-001/13
(RUPALIPURA) 		1720005000NRG23090120230478457 11/04/2023 Seema 1720005WL0059725 Seema 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
228 BAGLI MP-20-005-118-003/32-A
(RUPALIPURA) 		1720005000NRG23021220220425484 11/04/2023 Neki Bai 1720005WL0052114 Neki Bai 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
229 BAGLI MP-20-005-118-003/32-A
(RUPALIPURA) 		1720005000NRG23021220220425485 11/04/2023 Neki Bai 1720005WL0052114 Neki Bai 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
230 BAGLI MP-20-005-118-003/32-A
(RUPALIPURA) 		1720005000NRG23021220220425486 11/04/2023 Neki Bai 1720005WL0052114 Neki Bai 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
231 BAGLI MP-20-005-119-001/308
(NEEMKHEDA) 		1720005000NRG23031220220425579 11/04/2023 Bhawarsing 1720005WL0052135 Bhawarsing 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
232 BAGLI MP-20-005-119-001/308
(NEEMKHEDA) 		1720005000NRG23031220220425617 11/04/2023 Rajkumar 1720005WL0052135 Rajkumar 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
233 BAGLI MP-20-005-119-001/308
(NEEMKHEDA) 		1720005000NRG23031220220425580 11/04/2023 Rajkumar 1720005WL0052135 Rajkumar 00415 SBIN0030324 1224 1224 Rejected 12/05/2023 640154347 No Such Account
234 BAGLI MP-20-005-119-001/308
(NEEMKHEDA) 		1720005000NRG23031220220425593 11/04/2023 Rajkumar 1720005WL0052135 Rajkumar 00415 SBIN0030324 816 816 Rejected 12/05/2023 640154347 No Such Account
SubTotal 24480 24480
235 BAGLI MP-20-005-012-002/16
(BADIYAMANDU) 		1720005000NRG23041220220427070 11/04/2023 Sanju 1720005WL0052380 Sanju 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 No Such Account
236 BAGLI MP-20-005-012-002/16
(BADIYAMANDU) 		1720005000NRG23041220220427069 11/04/2023 Sanju 1720005WL0052380 Sanju 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 No Such Account
237 BAGLI MP-20-005-024-002/199-A
(LASUDIYAHATU) 		1720005024NRG23031220220425659 11/04/2023 Risgiraj 1720005WL0052146 Risgiraj 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 Account closed
238 BAGLI MP-20-005-024-002/199-A
(LASUDIYAHATU) 		1720005000NRG23031220220425658 11/04/2023 Risgiraj 1720005WL0052145 Risgiraj 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 Account closed
239 BAGLI MP-20-005-041-001/390
(BILAWALI) 		1720005041NRG23041220220427131 11/04/2023 SACHIN 1720005WL0052401 SACHIN 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 Account closed
240 BAGLI MP-20-005-041-001/46
(BILAWALI) 		1720005041NRG23041220220427133 11/04/2023 kalyan 1720005WL0052401 kalyan 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640154347 kalyan (000000)
241 BAGLI MP-20-005-041-001/46
(BILAWALI) 		1720005000NRG23271120220418045 11/04/2023 kalyan 1720005WL0050837 kalyan 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640154347 kalyan (000000)
242 BAGLI MP-20-005-041-001/46
(BILAWALI) 		1720005000NRG23271120220418044 11/04/2023 kalyan 1720005WL0050837 kalyan 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640154347 kalyan (000000)
243 BAGLI MP-20-005-096-001/149-B
(KHOKRIYA) 		1720005096NRG23031220220425679 11/04/2023 nitesh 1720005WL0052147 nitesh 00415 SBIN0030485 1224 1224 Processed 12/05/2023 640154347 nitesh (000000)
244 BAGLI MP-20-005-099-001/93
(PATADEPALA) 		1720005099NRG23041220220427846 11/04/2023 REMSINGH 1720005WL0052560 REMSINGH 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 No Such Account
245 BAGLI MP-20-005-099-001/93
(PATADEPALA) 		1720005099NRG23041220220427848 11/04/2023 REMSINGH 1720005WL0052560 REMSINGH 00415 SBIN0030485 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 13464 13464
246 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG23271120220418049 11/04/2023 Krishna 1720005WL0050840 Krishna 00468 UBIN0902900 1224 1224 Processed 12/05/2023 640154347 Krishna (000000)
247 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG23271120220418050 11/04/2023 Krishna 1720005WL0050840 Krishna 00468 UBIN0902900 1224 1224 Processed 12/05/2023 640154347 Krishna (000000)
248 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005101NRG23271120220418051 11/04/2023 Krishna 1720005WL0050840 Krishna 00468 UBIN0902900 1224 1224 Processed 12/05/2023 640154347 Krishna (000000)
249 BAGLI MP-20-005-101-001/152-C
(BISALI) 		1720005000NRG23271120220418048 11/04/2023 Krishna 1720005WL0050839 Krishna 00468 UBIN0902900 1224 1224 Processed 12/05/2023 640154347 Krishna (000000)
SubTotal 4896 4896
250 BAGLI MP-20-005-038-001/129-A
(DHAWADIYA) 		1720005000NRG23041220220427072 11/04/2023 rajver 1720005WL0052382 rajver 00553 INDB0001305 1428 1428 Rejected 12/05/2023 640154347 Account closed
251 BAGLI MP-20-005-038-001/129-A
(DHAWADIYA) 		1720005000NRG23041220220427073 11/04/2023 sukanya 1720005WL0052382 sukanya 00553 INDB0001305 1428 1428 Rejected 12/05/2023 640154347 Account closed
252 BAGLI MP-20-005-044-002/343
(KAMLAPUR) 		1720005000NRG23041220220427784 11/04/2023 izharkha 1720005WL0052542 izharkha 00553 INDB0001305 1224 1224 Rejected 12/05/2023 640154347 Account closed
253 BAGLI MP-20-005-044-002/344
(KAMLAPUR) 		1720005000NRG23041220220427785 11/04/2023 rizwan kha 1720005WL0052542 rizwan kha 00553 INDB0001305 1224 1224 Rejected 12/05/2023 640154347 Account closed
254 BAGLI MP-20-005-044-002/345
(KAMLAPUR) 		1720005000NRG23041220220427787 11/04/2023 ansar 1720005WL0052542 ansar 00553 INDB0001305 204 204 Rejected 12/05/2023 640154347 Account closed
255 BAGLI MP-20-005-044-002/345
(KAMLAPUR) 		1720005000NRG23041220220427786 11/04/2023 ansar 1720005WL0052542 ansar 00553 INDB0001305 1224 1224 Rejected 12/05/2023 640154347 Account closed
256 BAGLI MP-20-005-044-002/345
(KAMLAPUR) 		1720005000NRG23041220220427789 11/04/2023 ansar 1720005WL0052542 ansar 00553 INDB0001305 204 204 Rejected 12/05/2023 640154347 Account closed
SubTotal 6936 6936
257 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425619 11/04/2023 Budi bai 1720005WL0052135 Budi bai 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
258 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425576 11/04/2023 Budi bai 1720005WL0052135 Budi bai 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
259 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425598 11/04/2023 Budi bai 1720005WL0052135 Budi bai 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 Account closed
260 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425600 11/04/2023 Kajal 1720005WL0052135 Kajal 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 Account closed
261 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425578 11/04/2023 Kajal 1720005WL0052135 Kajal 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
262 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425621 11/04/2023 Kajal 1720005WL0052135 Kajal 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
263 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425575 11/04/2023 Rakesh 1720005WL0052135 Rakesh 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
264 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425597 11/04/2023 Rakesh 1720005WL0052135 Rakesh 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 Account closed
265 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425618 11/04/2023 Rakesh 1720005WL0052135 Rakesh 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
266 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425599 11/04/2023 Ranjana 1720005WL0052135 Ranjana 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 Account closed
267 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425577 11/04/2023 Ranjana 1720005WL0052135 Ranjana 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
268 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425620 11/04/2023 Ranjana 1720005WL0052135 Ranjana 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 Account closed
269 BAGLI MP-20-005-119-001/308-A
(NEEMKHEDA) 		1720005000NRG23031220220425574 11/04/2023 Saloni 1720005WL0052135 Saloni 00554 KKBK0000751 612 612 Rejected 12/05/2023 640154347 Account closed
270 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425583 11/04/2023 Chotu 1720005WL0052135 Chotu 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
271 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425603 11/04/2023 Chotu 1720005WL0052135 Chotu 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
272 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425615 11/04/2023 Chotu 1720005WL0052135 Chotu 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
273 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425601 11/04/2023 Radha 1720005WL0052135 Radha 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
274 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425613 11/04/2023 Radha 1720005WL0052135 Radha 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
275 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425581 11/04/2023 Radha 1720005WL0052135 Radha 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
276 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425582 11/04/2023 Ranjana 1720005WL0052135 Ranjana 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
277 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425602 11/04/2023 Ranjana 1720005WL0052135 Ranjana 00554 KKBK0000751 816 816 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
278 BAGLI MP-20-005-119-001/309-C
(NEEMKHEDA) 		1720005000NRG23031220220425614 11/04/2023 Ranjana 1720005WL0052135 Ranjana 00554 KKBK0000751 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
SubTotal 23460 23460
279 BAGLI MP-20-005-001-001/115-C
(BORKHEDAPURWIYA) 		1720005000NRG23041220220427265 11/04/2023 Sushila bai 1720005WL0052434 Sushila bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
280 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418080 11/04/2023 Sona bai 1720005WL0050842 Sona bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
281 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418071 11/04/2023 Sona bai 1720005WL0050842 Sona bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
282 BAGLI MP-20-005-001-001/283-D
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418070 11/04/2023 Sona bai 1720005WL0050842 Sona bai 00688 FINO0001001 204 204 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
283 BAGLI MP-20-005-044-006/4-A
(KAMLAPUR) 		1720005000NRG23041220220427782 11/04/2023 sivam 1720005WL0052542 sivam 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
284 BAGLI MP-20-005-044-006/4-A
(KAMLAPUR) 		1720005000NRG23041220220427779 11/04/2023 sivam 1720005WL0052542 sivam 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
285 BAGLI MP-20-005-044-006/4-A
(KAMLAPUR) 		1720005000NRG23041220220427780 11/04/2023 sivam 1720005WL0052542 sivam 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
286 BAGLI MP-20-005-044-006/4-A
(KAMLAPUR) 		1720005000NRG23041220220427781 11/04/2023 sivam 1720005WL0052542 sivam 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
287 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418007 11/04/2023 dinesh 1720005WL0050826 dinesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
288 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418009 11/04/2023 dinesh 1720005WL0050826 dinesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
289 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418011 11/04/2023 dinesh 1720005WL0050826 dinesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
290 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418018 11/04/2023 dinesh 1720005WL0050826 dinesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
291 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418013 11/04/2023 dinesh 1720005WL0050826 dinesh 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
292 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418017 11/04/2023 Lila bai 1720005WL0050826 Lila bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
293 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418012 11/04/2023 Lila bai 1720005WL0050826 Lila bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
294 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418010 11/04/2023 Lila bai 1720005WL0050826 Lila bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
295 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418008 11/04/2023 Lila bai 1720005WL0050826 Lila bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
296 BAGLI MP-20-005-061-008/42-A
(BARJHAI) 		1720005061NRG23271120220418006 11/04/2023 Lila bai 1720005WL0050826 Lila bai 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
297 BAGLI MP-20-005-066-004/135
(BORKHALIYA) 		1720005066NRG23041220220427125 11/04/2023 SONU 1720005WL0052398 SONU 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
298 BAGLI MP-20-005-066-004/135
(BORKHALIYA) 		1720005066NRG23041220220427126 11/04/2023 SONU 1720005WL0052398 SONU 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
299 BAGLI MP-20-005-066-004/135
(BORKHALIYA) 		1720005000NRG23041220220427124 11/04/2023 SONU 1720005WL0052397 SONU 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
300 BAGLI MP-20-005-066-004/135
(BORKHALIYA) 		1720005000NRG23041220220427123 11/04/2023 SONU 1720005WL0052397 SONU 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
301 BAGLI MP-20-005-068-001/112
(CHANDUPURA) 		1720005068NRG23041220220427306 11/04/2023 ramu bai mujalde 1720005WL0052442 ramu bai mujalde 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
302 BAGLI MP-20-005-068-001/112
(CHANDUPURA) 		1720005068NRG23041220220427307 11/04/2023 ramu bai mujalde 1720005WL0052442 ramu bai mujalde 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
303 BAGLI MP-20-005-068-001/112
(CHANDUPURA) 		1720005068NRG23041220220427308 11/04/2023 ramu bai mujalde 1720005WL0052442 ramu bai mujalde 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
304 BAGLI MP-20-005-068-001/112
(CHANDUPURA) 		1720005068NRG23041220220427309 11/04/2023 ramu bai mujalde 1720005WL0052442 ramu bai mujalde 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
305 BAGLI MP-20-005-119-001/260
(NEEMKHEDA) 		1720005000NRG23041220220427842 11/04/2023 Vijay 1720005WL0052557 Vijay 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
306 BAGLI MP-20-005-119-001/260
(NEEMKHEDA) 		1720005000NRG23041220220427841 11/04/2023 Vijay 1720005WL0052557 Vijay 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
307 BAGLI MP-20-005-119-001/260
(NEEMKHEDA) 		1720005000NRG23041220220427840 11/04/2023 Vijay 1720005WL0052557 Vijay 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
308 BAGLI MP-20-005-119-001/260
(NEEMKHEDA) 		1720005000NRG23041220220427839 11/04/2023 Vijay 1720005WL0052557 Vijay 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
309 BAGLI MP-20-005-119-001/331-C
(NEEMKHEDA) 		1720005000NRG23041220220427838 11/04/2023 Nanuram 1720005WL0052557 Nanuram 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
310 BAGLI MP-20-005-119-001/331-C
(NEEMKHEDA) 		1720005000NRG23041220220427837 11/04/2023 Nanuram 1720005WL0052557 Nanuram 00688 FINO0001001 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 38148 38148
311 BAGLI MP-20-005-119-001/123
(NEEMKHEDA) 		1720005000NRG23031220220425624 11/04/2023 kalu 1720005WL0052136 kalu 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
312 BAGLI MP-20-005-119-001/123
(NEEMKHEDA) 		1720005000NRG23031220220425625 11/04/2023 kalu 1720005WL0052136 kalu 00688 FINO0001446 1020 1020 Rejected 12/05/2023 640154347 No Such Account
313 BAGLI MP-20-005-119-001/123
(NEEMKHEDA) 		1720005000NRG23031220220425605 11/04/2023 kalu 1720005WL0052135 kalu 00688 FINO0001446 1020 1020 Rejected 12/05/2023 640154347 No Such Account
314 BAGLI MP-20-005-119-001/123
(NEEMKHEDA) 		1720005000NRG23031220220425586 11/04/2023 kalu 1720005WL0052135 kalu 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
315 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425584 11/04/2023 Gopal 1720005WL0052135 Gopal 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
316 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425616 11/04/2023 Gopal 1720005WL0052135 Gopal 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
317 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425594 11/04/2023 Gopal 1720005WL0052135 Gopal 00688 FINO0001446 816 816 Rejected 12/05/2023 640154347 No Such Account
318 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425585 11/04/2023 Gudi Bai 1720005WL0052135 Gudi Bai 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
319 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425595 11/04/2023 Gudi Bai 1720005WL0052135 Gudi Bai 00688 FINO0001446 816 816 Rejected 12/05/2023 640154347 No Such Account
320 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425596 11/04/2023 Shanta Bai 1720005WL0052135 Shanta Bai 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
321 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425612 11/04/2023 Shanta Bai 1720005WL0052135 Shanta Bai 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 No Such Account
322 BAGLI MP-20-005-119-001/309-D
(NEEMKHEDA) 		1720005000NRG23031220220425587 11/04/2023 Shanta Bai 1720005WL0052135 Shanta Bai 00688 FINO0001446 1020 1020 Rejected 12/05/2023 640154347 No Such Account
323 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425623 11/04/2023 Dayaram 1720005WL0052135 Dayaram 00688 FINO0001446 204 204 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
324 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425604 11/04/2023 Dayaram 1720005WL0052135 Dayaram 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
325 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425606 11/04/2023 Dayaram 1720005WL0052135 Dayaram 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
326 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425610 11/04/2023 Gesh 1720005WL0052135 Gesh 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
327 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425592 11/04/2023 Gesh 1720005WL0052135 Gesh 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
328 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425588 11/04/2023 Laxman 1720005WL0052135 Laxman 00688 FINO0001446 816 816 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
329 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425607 11/04/2023 Mohan 1720005WL0052135 Mohan 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
330 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425611 11/04/2023 Rahul 1720005WL0052135 Rahul 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
331 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425590 11/04/2023 Rahul 1720005WL0052135 Rahul 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
332 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425622 11/04/2023 Rahul 1720005WL0052135 Rahul 00688 FINO0001446 204 204 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
333 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425591 11/04/2023 Sakuli bai 1720005WL0052135 Sakuli bai 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
334 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425609 11/04/2023 Sakuli bai 1720005WL0052135 Sakuli bai 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
335 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425608 11/04/2023 Satish 1720005WL0052135 Satish 00688 FINO0001446 1224 1224 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
336 BAGLI MP-20-005-119-001/351-B
(NEEMKHEDA) 		1720005000NRG23031220220425589 11/04/2023 Shona 1720005WL0052135 Shona 00688 FINO0001446 816 816 Rejected 12/05/2023 640154347 A/c Blocked or Frozen
SubTotal 27540 27540
337 BAGLI MP-20-005-041-001/381
(BILAWALI) 		1720005000NRG23041220220427139 11/04/2023 NARENSINGH 1720005WL0052402 NARENSINGH 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
338 BAGLI MP-20-005-041-001/381
(BILAWALI) 		1720005000NRG23041220220427138 11/04/2023 NARENSINGH 1720005WL0052402 NARENSINGH 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
339 BAGLI MP-20-005-041-001/381
(BILAWALI) 		1720005000NRG23041220220427137 11/04/2023 NARENSINGH 1720005WL0052402 NARENSINGH 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
340 BAGLI MP-20-005-055-004/263-A
(DANGARAKHEDA) 		1720005000NRG23041220220427350 11/04/2023 Devising 1720005WL0052455 Devising 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
341 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG23041220220427356 11/04/2023 Suryabai 1720005WL0052455 Suryabai 00689 AUBL0002311 408 408 Rejected 12/05/2023 640154347 Account Description Does not Tally
342 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005000NRG23041220220427355 11/04/2023 Suryabai 1720005WL0052455 Suryabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
343 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005055NRG23041220220427388 11/04/2023 Suryabai 1720005WL0052457 Suryabai 00689 AUBL0002311 1020 1020 Rejected 12/05/2023 640154347 Account Description Does not Tally
344 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005055NRG23041220220427391 11/04/2023 Suryabai 1720005WL0052457 Suryabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
345 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005055NRG23041220220427386 11/04/2023 Suryabai 1720005WL0052457 Suryabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
346 BAGLI MP-20-005-055-005/214
(DANGARAKHEDA) 		1720005055NRG23041220220427377 11/04/2023 Suryabai 1720005WL0052457 Suryabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
347 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005055NRG23041220220427378 11/04/2023 Lilabai 1720005WL0052457 Lilabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
348 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005055NRG23041220220427379 11/04/2023 Lilabai 1720005WL0052457 Lilabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
349 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005055NRG23041220220427392 11/04/2023 Lilabai 1720005WL0052457 Lilabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
350 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005055NRG23041220220427389 11/04/2023 Lilabai 1720005WL0052457 Lilabai 00689 AUBL0002311 1020 1020 Rejected 12/05/2023 640154347 Account Description Does not Tally
351 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005055NRG23041220220427382 11/04/2023 Lilabai 1720005WL0052457 Lilabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
352 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005000NRG23041220220427357 11/04/2023 Lilabai 1720005WL0052455 Lilabai 00689 AUBL0002311 408 408 Rejected 12/05/2023 640154347 Account Description Does not Tally
353 BAGLI MP-20-005-055-005/215
(DANGARAKHEDA) 		1720005000NRG23041220220427353 11/04/2023 Lilabai 1720005WL0052455 Lilabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
354 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG23041220220427354 11/04/2023 Radhabai 1720005WL0052455 Radhabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
355 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005000NRG23041220220427358 11/04/2023 Radhabai 1720005WL0052455 Radhabai 00689 AUBL0002311 408 408 Rejected 12/05/2023 640154347 Account Description Does not Tally
356 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005055NRG23041220220427390 11/04/2023 Radhabai 1720005WL0052457 Radhabai 00689 AUBL0002311 1020 1020 Rejected 12/05/2023 640154347 Account Description Does not Tally
357 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005055NRG23041220220427393 11/04/2023 Radhabai 1720005WL0052457 Radhabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
358 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005055NRG23041220220427380 11/04/2023 Radhabai 1720005WL0052457 Radhabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
359 BAGLI MP-20-005-055-005/216
(DANGARAKHEDA) 		1720005055NRG23041220220427387 11/04/2023 Radhabai 1720005WL0052457 Radhabai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
360 BAGLI MP-20-005-055-006/260-A
(DANGARAKHEDA) 		1720005055NRG23041220220427372 11/04/2023 manjubai 1720005WL0052457 manjubai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
361 BAGLI MP-20-005-055-006/260-A
(DANGARAKHEDA) 		1720005000NRG23041220220427352 11/04/2023 manjubai 1720005WL0052455 manjubai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
362 BAGLI MP-20-005-055-006/260-A
(DANGARAKHEDA) 		1720005000NRG23041220220427351 11/04/2023 manjubai 1720005WL0052455 manjubai 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
363 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005000NRG23041220220427845 11/04/2023 santilal 1720005WL0052559 santilal 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
364 BAGLI MP-20-005-099-001/31-A
(PATADEPALA) 		1720005099NRG23041220220427847 11/04/2023 santilal 1720005WL0052560 santilal 00689 AUBL0002311 1224 1224 Rejected 12/05/2023 640154347 Account Description Does not Tally
SubTotal 31212 31212
365 BAGLI MP-20-005-036-001/12
(MUKUNDGARH) 		1720005036NRG23031220220425637 11/04/2023 hiralal 1720005WL0052139 hiralal 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 hiralal (000000)
366 BAGLI MP-20-005-036-001/12
(MUKUNDGARH) 		1720005036NRG23031220220425638 11/04/2023 hiralal 1720005WL0052139 hiralal 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 hiralal (000000)
367 BAGLI MP-20-005-036-001/145-A
(MUKUNDGARH) 		1720005036NRG23031220220425633 11/04/2023 santosh 1720005WL0052139 santosh 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 santosh (000000)
368 BAGLI MP-20-005-036-001/145-A
(MUKUNDGARH) 		1720005036NRG23031220220425630 11/04/2023 santosh 1720005WL0052139 santosh 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 santosh (000000)
369 BAGLI MP-20-005-036-001/184
(MUKUNDGARH) 		1720005036NRG23031220220425635 11/04/2023 panju 1720005WL0052139 panju 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 panju (000000)
370 BAGLI MP-20-005-036-001/184
(MUKUNDGARH) 		1720005036NRG23031220220425636 11/04/2023 panju 1720005WL0052139 panju 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 panju (000000)
371 BAGLI MP-20-005-036-001/55-A
(MUKUNDGARH) 		1720005036NRG23031220220425631 11/04/2023 radha bai 1720005WL0052139 radha bai 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 radhabai (000000)
372 BAGLI MP-20-005-036-001/55-A
(MUKUNDGARH) 		1720005036NRG23031220220425632 11/04/2023 radha bai 1720005WL0052139 radha bai 00697 BKID0MG0121 1224 1224 Processed 12/05/2023 640154347 radhabai (000000)
373 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005048NRG23031220220425553 11/04/2023 Meera Bai 1720005WL0052127 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
374 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG23031220220425550 11/04/2023 Meera Bai 1720005WL0052126 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
375 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG23031220220425549 11/04/2023 Meera Bai 1720005WL0052126 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
376 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG23031220220425548 11/04/2023 Meera Bai 1720005WL0052126 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
377 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG23031220220425547 11/04/2023 Meera Bai 1720005WL0052126 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
378 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG23031220220425546 11/04/2023 Meera Bai 1720005WL0052126 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
379 BAGLI MP-20-005-048-002/117-A
(PIPALYAJAN) 		1720005000NRG23031220220425545 11/04/2023 Meera Bai 1720005WL0052126 Meera Bai 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
380 BAGLI MP-20-005-048-003/31-D
(PIPALYAJAN) 		1720005000NRG23031220220425544 11/04/2023 Hiralal 1720005WL0052126 Hiralal 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
381 BAGLI MP-20-005-048-003/31-D
(PIPALYAJAN) 		1720005000NRG23031220220425552 11/04/2023 Hiralal 1720005WL0052126 Hiralal 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
382 BAGLI MP-20-005-048-003/31-D
(PIPALYAJAN) 		1720005000NRG23031220220425551 11/04/2023 Hiralal 1720005WL0052126 Hiralal 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
383 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005000NRG23021220220425403 11/04/2023 Anita 1720005WL0052099 Anita 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
384 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005000NRG23021220220425402 11/04/2023 Anita 1720005WL0052099 Anita 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
385 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005000NRG23021220220425401 11/04/2023 Anita 1720005WL0052099 Anita 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
386 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005058NRG23021220220425405 11/04/2023 Anita 1720005WL0052100 Anita 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
387 BAGLI MP-20-005-058-001/492
(SEWANYAKHURD) 		1720005058NRG23021220220425406 11/04/2023 Anita 1720005WL0052100 Anita 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
388 BAGLI MP-20-005-077-001/362
(POLAKHAL) 		1720005000NRG23031220220425523 11/04/2023 jansingh mangilal 1720005WL0052124 jansingh mangilal 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 Unclaimed/DEAF accounts
389 BAGLI MP-20-005-077-001/362
(POLAKHAL) 		1720005000NRG23031220220425522 11/04/2023 jansingh mangilal 1720005WL0052124 jansingh mangilal 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 Unclaimed/DEAF accounts
390 BAGLI MP-20-005-103-002/47
(SEMLIBUJURG) 		1720005000NRG23021220220425423 11/04/2023 RAJPAL 1720005WL0052107 RAJPAL 00697 BKID0MG0121 1158 1158 Rejected 12/05/2023 640154347 No Such Account
391 BAGLI MP-20-005-103-002/47
(SEMLIBUJURG) 		1720005103NRG23021220220425420 11/04/2023 RAJPAL 1720005WL0052106 RAJPAL 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
392 BAGLI MP-20-005-110-001/147
(AMBAPANI) 		1720005000NRG23291120220421480 11/04/2023 Dewandra 1720005WL0051392 Dewandra 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
393 BAGLI MP-20-005-110-001/147
(AMBAPANI) 		1720005000NRG23291120220421479 11/04/2023 Dewandra 1720005WL0051392 Dewandra 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
394 BAGLI MP-20-005-110-001/147
(AMBAPANI) 		1720005000NRG23291120220421478 11/04/2023 Kalpna 1720005WL0051392 Kalpna 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
395 BAGLI MP-20-005-110-001/147
(AMBAPANI) 		1720005000NRG23291120220421481 11/04/2023 Kalpna 1720005WL0051392 Kalpna 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
396 BAGLI MP-20-005-112-001/105-B
(POLAY) 		1720005000NRG23021220220425516 11/04/2023 dariyav 1720005WL0052123 dariyav 00697 BKID0MG0121 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 39102 39102
397 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005008NRG23041220220427434 11/04/2023 Kamla bai 1720005WL0052473 Kamla bai 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
398 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG23041220220427430 11/04/2023 Kamla bai 1720005WL0052472 Kamla bai 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
399 BAGLI MP-20-005-008-001/174
(DEVGARH) 		1720005000NRG23041220220427428 11/04/2023 Kamla bai 1720005WL0052472 Kamla bai 00697 BKID0MG0122 816 816 Rejected 12/05/2023 640154347 Account closed
400 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005000NRG23041220220427429 11/04/2023 Govind madanlal 1720005WL0052472 Govind madanlal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Govindmadanlal (000000)
401 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005008NRG23041220220427431 11/04/2023 Govind madanlal 1720005WL0052473 Govind madanlal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Govindmadanlal (000000)
402 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005008NRG23041220220427432 11/04/2023 Govind madanlal 1720005WL0052473 Govind madanlal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Govindmadanlal (000000)
403 BAGLI MP-20-005-008-001/411
(DEVGARH) 		1720005008NRG23041220220427433 11/04/2023 Govind madanlal 1720005WL0052473 Govind madanlal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Govindmadanlal (000000)
404 BAGLI MP-20-005-009-003/77
(MEDIA) 		1720005000NRG23050120230472123 11/04/2023 SAGARMAL 1720005WL0058906 SAGARMAL 00697 BKID0MG0122 1428 1428 Processed 12/05/2023 640154347 SAGARMAL (000000)
405 BAGLI MP-20-005-014-001/421-A
(NANUKHEDA) 		1720005014NRG23031220220425628 11/04/2023 lila bai 1720005WL0052138 lila bai 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 No Such Account
406 BAGLI MP-20-005-014-001/421-A
(NANUKHEDA) 		1720005014NRG23031220220425629 11/04/2023 lila bai 1720005WL0052138 lila bai 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 No Such Account
407 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005016NRG23041220220427721 11/04/2023 babulal 1720005WL0052526 babulal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 babulal (000000)
408 BAGLI MP-20-005-016-002/83
(BAROLI) 		1720005000NRG23041220220427078 11/04/2023 babulal 1720005WL0052387 babulal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 babulal (000000)
409 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG23010120230468338 11/04/2023 virendra 1720005WL0058355 virendra 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 virendra (000000)
410 BAGLI MP-20-005-022-001/122
(FAAGATI) 		1720005000NRG23010120230468337 11/04/2023 virendra 1720005WL0058355 virendra 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 virendra (000000)
411 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG23041220220427550 11/04/2023 pradeep 1720005WL0052497 pradeep 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 pradeep (000000)
412 BAGLI MP-20-005-022-001/205
(FAAGATI) 		1720005000NRG23041220220427554 11/04/2023 pradeep 1720005WL0052497 pradeep 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 pradeep (000000)
413 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG23041220220427552 11/04/2023 vikram singh 1720005WL0052497 vikram singh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 vikramsingh (000000)
414 BAGLI MP-20-005-022-001/207
(FAAGATI) 		1720005000NRG23041220220427551 11/04/2023 vikram singh 1720005WL0052497 vikram singh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 vikramsingh (000000)
415 BAGLI MP-20-005-096-001/105
(KHOKRIYA) 		1720005096NRG23031220220425671 11/04/2023 Lakhansingh 1720005WL0052147 Lakhansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Lakhansingh (000000)
416 BAGLI MP-20-005-096-001/105
(KHOKRIYA) 		1720005096NRG23031220220425673 11/04/2023 Lakhansingh 1720005WL0052147 Lakhansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Lakhansingh (000000)
417 BAGLI MP-20-005-096-001/105-A
(KHOKRIYA) 		1720005096NRG23031220220425674 11/04/2023 Rajkumar lakhansingh 1720005WL0052147 Rajkumar lakhansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Rajkumarlakhansingh (000000)
418 BAGLI MP-20-005-096-001/105-A
(KHOKRIYA) 		1720005096NRG23031220220425672 11/04/2023 Rajkumar lakhansingh 1720005WL0052147 Rajkumar lakhansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Rajkumarlakhansingh (000000)
419 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005096NRG23031220220425675 11/04/2023 bhuribai gyansingh 1720005WL0052147 bhuribai gyansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 bhuribaigyansingh (000000)
420 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005096NRG23031220220425665 11/04/2023 bhuribai gyansingh 1720005WL0052147 bhuribai gyansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 bhuribaigyansingh (000000)
421 BAGLI MP-20-005-096-001/108
(KHOKRIYA) 		1720005096NRG23031220220425660 11/04/2023 bhuribai gyansingh 1720005WL0052147 bhuribai gyansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 bhuribaigyansingh (000000)
422 BAGLI MP-20-005-096-001/111
(KHOKRIYA) 		1720005096NRG23031220220425669 11/04/2023 Pawansingh karansingh 1720005WL0052147 Pawansingh karansingh 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Pawansinghkaransingh (000000)
423 BAGLI MP-20-005-096-001/133-A
(KHOKRIYA) 		1720005096NRG23031220220425670 11/04/2023 nitin arjun 1720005WL0052147 nitin arjun 00697 BKID0MG0122 204 204 Processed 12/05/2023 640154347 nitinarjun (000000)
424 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG23031220220425666 11/04/2023 kelash budaji 1720005WL0052147 kelash budaji 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 kelashbudaji (000000)
425 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG23031220220425678 11/04/2023 kelash budaji 1720005WL0052147 kelash budaji 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 kelashbudaji (000000)
426 BAGLI MP-20-005-096-001/150
(KHOKRIYA) 		1720005096NRG23031220220425661 11/04/2023 kelash budaji 1720005WL0052147 kelash budaji 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 kelashbudaji (000000)
427 BAGLI MP-20-005-096-001/66-B
(KHOKRIYA) 		1720005096NRG23031220220425667 11/04/2023 Gayansingh biharilal 1720005WL0052147 Gayansingh biharilal 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 Gayansinghbiharilal (000000)
428 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG23031220220425668 11/04/2023 nandkishore gjraj 1720005WL0052147 nandkishore gjraj 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 nandkishoregjraj (000000)
429 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG23031220220425676 11/04/2023 nandkishore gjraj 1720005WL0052147 nandkishore gjraj 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 nandkishoregjraj (000000)
430 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG23031220220425677 11/04/2023 nandkishore gjraj 1720005WL0052147 nandkishore gjraj 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 nandkishoregjraj (000000)
431 BAGLI MP-20-005-096-001/79-A
(KHOKRIYA) 		1720005096NRG23031220220425662 11/04/2023 nandkishore gjraj 1720005WL0052147 nandkishore gjraj 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 nandkishoregjraj (000000)
432 BAGLI MP-20-005-096-002/347
(KHOKRIYA) 		1720005096NRG23031220220425680 11/04/2023 gita BAI 1720005WL0052147 gita BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
433 BAGLI MP-20-005-096-002/347
(KHOKRIYA) 		1720005096NRG23031220220425681 11/04/2023 gita BAI 1720005WL0052147 gita BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
434 BAGLI MP-20-005-096-002/347
(KHOKRIYA) 		1720005096NRG23031220220425682 11/04/2023 gita BAI 1720005WL0052147 gita BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
435 BAGLI MP-20-005-096-002/347
(KHOKRIYA) 		1720005096NRG23031220220425683 11/04/2023 gita BAI 1720005WL0052147 gita BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
436 BAGLI MP-20-005-096-002/347
(KHOKRIYA) 		1720005096NRG23031220220425684 11/04/2023 gita BAI 1720005WL0052147 gita BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 Account closed
437 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG23031220220425663 11/04/2023 mamtabai ratan 1720005WL0052147 mamtabai ratan 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 mamtabairatan (000000)
438 BAGLI MP-20-005-096-002/97-A
(KHOKRIYA) 		1720005096NRG23031220220425664 11/04/2023 mamtabai ratan 1720005WL0052147 mamtabai ratan 00697 BKID0MG0122 1224 1224 Processed 12/05/2023 640154347 mamtabairatan (000000)
439 BAGLI MP-20-005-103-002/74
(SEMLIBUJURG) 		1720005000NRG23021220220425414 11/04/2023 VERENDR 1720005WL0052104 VERENDR 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 No Such Account
440 BAGLI MP-20-005-103-003/89
(SEMLIBUJURG) 		1720005000NRG23021220220425415 11/04/2023 KUNTA BAI 1720005WL0052104 KUNTA BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 No Such Account
441 BAGLI MP-20-005-103-003/89
(SEMLIBUJURG) 		1720005103NRG23021220220425416 11/04/2023 KUNTA BAI 1720005WL0052105 KUNTA BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 No Such Account
442 BAGLI MP-20-005-103-003/89
(SEMLIBUJURG) 		1720005103NRG23021220220425417 11/04/2023 KUNTA BAI 1720005WL0052105 KUNTA BAI 00697 BKID0MG0122 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 55080 55080
443 BAGLI MP-20-005-070-002/325
(SOBALYAPURA) 		1720005070NRG23021220220425299 11/04/2023 vali bai 1720005WL0052068 vali bai 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 valibai (000000)
444 BAGLI MP-20-005-070-002/325
(SOBALYAPURA) 		1720005070NRG23021220220425300 11/04/2023 vali bai 1720005WL0052068 vali bai 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 valibai (000000)
445 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427106 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
446 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427107 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
447 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427108 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
448 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427109 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
449 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427110 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
450 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427111 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
451 BAGLI MP-20-005-071-001/311
(BHEEKUPURA) 		1720005071NRG23041220220427112 11/04/2023 DINESH 1720005WL0052390 DINESH 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 DINESH (000000)
452 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005074NRG23021220220425492 11/04/2023 CHAMPA BAI 1720005WL0052118 CHAMPA BAI 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 CHAMPABAI (000000)
453 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005074NRG23021220220425493 11/04/2023 CHAMPA BAI 1720005WL0052118 CHAMPA BAI 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 CHAMPABAI (000000)
454 BAGLI MP-20-005-074-001/91
(RATATALAI) 		1720005074NRG23021220220425494 11/04/2023 CHAMPA BAI 1720005WL0052118 CHAMPA BAI 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 640154347 CHAMPABAI (000000)
455 BAGLI MP-20-005-118-001/98
(RUPALIPURA) 		1720005000NRG23021220220425432 11/04/2023 pannalal 1720005WL0052111 pannalal 00697 BKID0MG0123 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 15912 15912
456 BAGLI MP-20-005-077-001/362
(POLAKHAL) 		1720005077NRG23031220220425533 11/04/2023 Llita 1720005WL0052125 Llita 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640154347 Llita (000000)
457 BAGLI MP-20-005-077-001/362
(POLAKHAL) 		1720005077NRG23031220220425534 11/04/2023 Llita 1720005WL0052125 Llita 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640154347 Llita (000000)
458 BAGLI MP-20-005-077-001/457
(POLAKHAL) 		1720005000NRG23031220220425528 11/04/2023 Kamlabai 1720005WL0052124 Kamlabai 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 640154347 No Such Account
459 BAGLI MP-20-005-077-001/457
(POLAKHAL) 		1720005000NRG23031220220425527 11/04/2023 Kamlabai 1720005WL0052124 Kamlabai 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 640154347 No Such Account
460 BAGLI MP-20-005-077-001/457
(POLAKHAL) 		1720005000NRG23031220220425526 11/04/2023 Kamlabai 1720005WL0052124 Kamlabai 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 640154347 No Such Account
461 BAGLI MP-20-005-091-002/144-A
(POTLA) 		1720005000NRG23021220220425504 11/04/2023 BALRAM BHARGO 1720005WL0052120 BALRAM BHARGO 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 640154347 No Such Account
462 BAGLI MP-20-005-091-002/238
(POTLA) 		1720005091NRG23021220220425507 11/04/2023 Somla 1720005WL0052121 Somla 00697 BKID0MG0124 204 204 Processed 12/05/2023 640154347 Somla (000000)
463 BAGLI MP-20-005-091-002/67-B
(POTLA) 		1720005091NRG23021220220425506 11/04/2023 mira 1720005WL0052121 mira 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 640154347 No Such Account
464 BAGLI MP-20-005-091-002/67-B
(POTLA) 		1720005091NRG23021220220425511 11/04/2023 mira 1720005WL0052121 mira 00697 BKID0MG0124 1224 1224 Rejected 12/05/2023 640154347 No Such Account
465 BAGLI MP-20-005-094-004/28-B
(BAWADIKHEDA) 		1720005094NRG23271120220418022 11/04/2023 Malsingh Bhangada 1720005WL0050829 Malsingh Bhangada 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640154347 MalsinghBhangada (000000)
466 BAGLI MP-20-005-094-004/28-B
(BAWADIKHEDA) 		1720005000NRG23271120220418020 11/04/2023 Malsingh Bhangada 1720005WL0050828 Malsingh Bhangada 00697 BKID0MG0124 1224 1224 Processed 12/05/2023 640154347 MalsinghBhangada (000000)
SubTotal 12444 12444
467 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418074 11/04/2023 Babulal 1720005WL0050842 Babulal 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
468 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418073 11/04/2023 Babulal 1720005WL0050842 Babulal 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
469 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418072 11/04/2023 Babulal 1720005WL0050842 Babulal 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
470 BAGLI MP-20-005-001-001/19-A
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427169 11/04/2023 Babulal 1720005WL0052408 Babulal 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
471 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427170 11/04/2023 Mahendra 1720005WL0052408 Mahendra 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
472 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427172 11/04/2023 Mahendra 1720005WL0052408 Mahendra 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
473 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427174 11/04/2023 Mahendra 1720005WL0052408 Mahendra 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
474 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427175 11/04/2023 Virendra 1720005WL0052408 Virendra 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
475 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427173 11/04/2023 Virendra 1720005WL0052408 Virendra 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
476 BAGLI MP-20-005-001-001/23-B
(BORKHEDAPURWIYA) 		1720005001NRG23041220220427171 11/04/2023 Virendra 1720005WL0052408 Virendra 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 No Such Account
477 BAGLI MP-20-005-001-001/73
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418079 11/04/2023 gulab 1720005WL0050842 gulab 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 Account closed
478 BAGLI MP-20-005-001-001/73
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418078 11/04/2023 gulab 1720005WL0050842 gulab 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 Account closed
479 BAGLI MP-20-005-001-001/73
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418077 11/04/2023 gulab 1720005WL0050842 gulab 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 Account closed
480 BAGLI MP-20-005-001-001/73
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418076 11/04/2023 gulab 1720005WL0050842 gulab 00697 BKID0MG0125 816 816 Rejected 12/05/2023 640154347 Account closed
481 BAGLI MP-20-005-001-001/73
(BORKHEDAPURWIYA) 		1720005000NRG23281120220418075 11/04/2023 gulab 1720005WL0050842 gulab 00697 BKID0MG0125 1224 1224 Rejected 12/05/2023 640154347 Account closed
482 BAGLI MP-20-005-003-001/153
(PONASA) 		1720005003NRG23021220220425512 11/04/2023 man 1720005WL0052122 man 00697 BKID0MG0125 1224 1224 Processed 12/05/2023 640154347 man (000000)
483 BAGLI MP-20-005-003-001/153
(PONASA) 		1720005003NRG23021220220425513 11/04/2023 man 1720005WL0052122 man 00697 BKID0MG0125 1224 1224 Processed 12/05/2023 640154347 man (000000)
SubTotal 20400 20400
484 BAGLI MP-20-005-030-001/179
(DEHARIYA SAHU) 		1720005030NRG23041220220427395 11/04/2023 RAMCHANDRA 1720005WL0052459 RAMCHANDRA 00697 BKID0MG0126 1224 1224 Processed 12/05/2023 640154347 RAMCHANDRA (000000)
SubTotal 1224 1224
485 BAGLI MP-20-005-016-001/50-B
(BAROLI) 		1720005016NRG23271120220418019 11/04/2023 jaspal 1720005WL0050827 jaspal 00697 BKID0MG0127 1224 1224 Processed 12/05/2023 640154347 jaspal (000000)
486 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG23041220220427553 11/04/2023 madan singh 1720005WL0052497 madan singh 00697 BKID0MG0127 1224 1224 Processed 12/05/2023 640154347 madansingh (000000)
487 BAGLI MP-20-005-022-001/164-C
(FAAGATI) 		1720005000NRG23041220220427549 11/04/2023 madan singh 1720005WL0052497 madan singh 00697 BKID0MG0127 1224 1224 Processed 12/05/2023 640154347 madansingh (000000)
SubTotal 3672 3672
488 BAGLI MP-20-005-094-004/30-A
(BAWADIKHEDA) 		1720005094NRG23271120220418021 11/04/2023 Radheshyam 1720005WL0050829 Radheshyam 00697 BKID0MG0247 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 1224 1224
489 BAGLI MP-20-005-015-002/251
(TAPPASUKALYA) 		1720005000NRG23021220220425317 11/04/2023 kanhaiyalal 1720005WL0052077 kanhaiyalal 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640154347 kanhaiyalal (000000)
490 BAGLI MP-20-005-015-002/251
(TAPPASUKALYA) 		1720005015NRG23021220220425318 11/04/2023 kanhaiyalal 1720005WL0052078 kanhaiyalal 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640154347 kanhaiyalal (000000)
491 BAGLI MP-20-005-015-002/251
(TAPPASUKALYA) 		1720005015NRG23021220220425319 11/04/2023 kanhaiyalal 1720005WL0052078 kanhaiyalal 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640154347 kanhaiyalal (000000)
492 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005000NRG23271120220418043 11/04/2023 SYHAMU 1720005WL0050836 SYHAMU 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640154347 SYHAMU (000000)
493 BAGLI MP-20-005-039-002/28
(BIJJUKHEDA) 		1720005000NRG23271120220418042 11/04/2023 SYHAMU 1720005WL0050836 SYHAMU 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640154347 SYHAMU (000000)
494 BAGLI MP-20-005-047-001/114-A
(AGURLI) 		1720005061NRG23170120230486118 11/04/2023 Ashok das 1720005WL0060814 Ashok das 00697 BKID0NAMRGB 816 816 Rejected 12/05/2023 640154347 No Such Account
495 BAGLI MP-20-005-058-004/346
(SEWANYAKHURD) 		1720005058NRG23021220220425404 11/04/2023 Chanda bai 1720005WL0052100 Chanda bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 640154347 Chandabai (000000)
496 BAGLI MP-20-005-065-002/123-D
(PALASI) 		1720005065NRG23041220220427456 11/04/2023 MANJU 1720005WL0052478 MANJU 00697 BKID0NAMRGB 1224 1224 Rejected 12/05/2023 640154347 No Such Account
497 BAGLI MP-20-005-065-002/123-D
(PALASI) 		1720005000NRG23031220220425570 11/04/2023 MANJU 1720005WL0052132 MANJU 00697 BKID0NAMRGB 1224 1224 Rejected 12/05/2023 640154347 No Such Account
SubTotal 10608 10608
Total 582884 582884

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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_6348 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 2448
2 BAGLI MP1720005_110423FTO_6348 Bank of Baroda BARB0BAGLIX BAGLI 24194
3 BAGLI MP1720005_110423FTO_6348 Bank of Baroda BARB0BAGLIX BAGLI, MADHYA PRADESH 2448
4 BAGLI MP1720005_110423FTO_6348 Bank of Baroda BARB0HATPIP HATPIPLIYA 12240
5 BAGLI MP1720005_110423FTO_6348 Bank of India BKID0008903 BAGLI 6936
6 BAGLI MP1720005_110423FTO_6348 Bank of India BKID0008911 HATPIPLIA 13668
7 BAGLI MP1720005_110423FTO_6348 Bank of India BKID0008917 KARNAWAD 2448
8 BAGLI MP1720005_110423FTO_6348 Bank of India BKID0008922 NEVRI 16524
9 BAGLI MP1720005_110423FTO_6348 Bank of India BKID0008924 KAMLAPUR 55284
10 BAGLI MP1720005_110423FTO_6348 Canara Bank CNRB0005559 Sonkatch 6120
11 BAGLI MP1720005_110423FTO_6348 Canara Bank CNRB0005834 BAGLI 21216
12 BAGLI MP1720005_110423FTO_6348 ICICI BANK ICIC0003650 HATPIPLIYA 3672
13 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0005860 ADB BAGLI 6324
14 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0030008 BAGLI 17340
15 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0030012 SONKATCH 1224
16 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0030165 UDAINAGAR 59772
17 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0030177 JULWANIA 1224
18 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0030324 PUNJAPURA 24480
19 BAGLI MP1720005_110423FTO_6348 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 13464
20 BAGLI MP1720005_110423FTO_6348 Union Bank of India UBIN0902900 INDORE 4896
21 BAGLI MP1720005_110423FTO_6348 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 6936
22 BAGLI MP1720005_110423FTO_6348 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 23460
23 BAGLI MP1720005_110423FTO_6348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38148
24 BAGLI MP1720005_110423FTO_6348 Fino Payments Bank Ltd FINO0001446 MP RO 27540
25 BAGLI MP1720005_110423FTO_6348 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 31212
26 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0121 Chapda-Dewas 39102
27 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0122 Devgad-Dewas 55080
28 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 15912
29 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 12444
30 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0125 Mankund-Dewas 20400
31 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0126 Deriya Sahu-Dewas 1224
32 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0127 Hatpipliya-Dewas 3672
33 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 1224
34 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGLI 1224
35 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0NAMRGB CHAPDA (MPGB) 4488
36 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0NAMRGB HATPIPLIYA (MPGB) 2448
37 BAGLI MP1720005_110423FTO_6348 Madhya Pradesh Gramin Bank BKID0NAMRGB PUNJAPURA (MPGB) 2448

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