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-20-005-054-002/39 (NAYAPURA)
|
1720005000NRG22291120220850528
|
11/04/2023
|
Rameswar Gagaravdiya
|
1720005WL0054965
|
Rameswar Gagaravdiya
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RameswarGagaravdiya
|
(000000)
|
2
|
BAGLI
|
MP-20-005-054-002/420 (NAYAPURA)
|
1720005000NRG22291120220850529
|
11/04/2023
|
Prem singh thakur
|
1720005WL0054965
|
Prem singh thakur
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Premsinghthakur
|
(000000)
|
3
|
BAGLI
|
MP-20-005-054-002/424 (NAYAPURA)
|
1720005061NRG22041220220851569
|
11/04/2023
|
Gulab singh
|
1720005WL0055103
|
Gulab singh
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gulabsingh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-054-002/425 (NAYAPURA)
|
1720005061NRG22041220220851570
|
11/04/2023
|
Geeta bai
|
1720005WL0055103
|
Geeta bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Geetabai
|
(000000)
|
5
|
BAGLI
|
MP-20-005-054-002/426 (NAYAPURA)
|
1720005061NRG22041220220851571
|
11/04/2023
|
Antra bai
|
1720005WL0055103
|
Antra bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Antrabai
|
(000000)
|
6
|
BAGLI
|
MP-20-005-054-002/427 (NAYAPURA)
|
1720005061NRG22041220220851572
|
11/04/2023
|
Ramkuwar abi
|
1720005WL0055103
|
Ramkuwar abi
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramkuwarabi
|
(000000)
|
7
|
BAGLI
|
MP-20-005-054-002/431 (NAYAPURA)
|
1720005061NRG22041220220851566
|
11/04/2023
|
Mukesh
|
1720005WL0055103
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mukesh
|
(000000)
|
8
|
BAGLI
|
MP-20-005-054-002/48 (NAYAPURA)
|
1720005000NRG22291120220850532
|
11/04/2023
|
Radeshyam Chhituji
|
1720005WL0054965
|
Radeshyam Chhituji
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RadeshyamChhituji
|
(000000)
|
9
|
BAGLI
|
MP-20-005-055-004/87 (DANGARAKHEDA)
|
1720005055NRG22041220220851701
|
11/04/2023
|
babulal
|
1720005WL0055123
|
babulal
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
babulal
|
(000000)
|
10
|
BAGLI
|
MP-20-005-055-006/261-A (DANGARAKHEDA)
|
1720005055NRG22041220220851695
|
11/04/2023
|
PREMSINGH
|
1720005WL0055123
|
PREMSINGH
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PREMSINGH
|
(000000)
|
11
|
BAGLI
|
MP-20-005-055-006/273-D (DANGARAKHEDA)
|
1720005055NRG22041220220851696
|
11/04/2023
|
mithun
|
1720005WL0055123
|
mithun
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mithun
|
(000000)
|
12
|
BAGLI
|
MP-20-005-061-004/102 (BARJHAI)
|
1720005061NRG22280920220847811
|
11/04/2023
|
LAXMAN
|
1720005WL0054615
|
LAXMAN
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LAXMAN
|
(000000)
|
13
|
BAGLI
|
MP-20-005-061-004/106 (BARJHAI)
|
1720005061NRG22280920220847815
|
11/04/2023
|
SUJIT
|
1720005WL0054615
|
SUJIT
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUJIT
|
(000000)
|
14
|
BAGLI
|
MP-20-005-061-004/11-C (BARJHAI)
|
1720005061NRG22280920220847816
|
11/04/2023
|
Sitaram bachhaniya
|
1720005WL0054615
|
Sitaram bachhaniya
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sitarambachhaniya
|
(000000)
|
15
|
BAGLI
|
MP-20-005-061-004/125-A (BARJHAI)
|
1720005061NRG22271120220850318
|
11/04/2023
|
RADHA BAI
|
1720005WL0054939
|
RADHA BAI
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RADHABAI
|
(000000)
|
16
|
BAGLI
|
MP-20-005-061-004/126 (BARJHAI)
|
1720005061NRG22271120220850321
|
11/04/2023
|
Dinesh
|
1720005WL0054939
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dinesh
|
(000000)
|
17
|
BAGLI
|
MP-20-005-061-004/133 (BARJHAI)
|
1720005061NRG22271120220850342
|
11/04/2023
|
Roshani
|
1720005WL0054939
|
Roshani
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Roshani
|
(000000)
|
18
|
BAGLI
|
MP-20-005-061-004/23-A (BARJHAI)
|
1720005061NRG22271120220850351
|
11/04/2023
|
LAKHAN
|
1720005WL0054939
|
LAKHAN
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LAKHAN
|
(000000)
|
19
|
BAGLI
|
MP-20-005-061-004/36-C (BARJHAI)
|
1720005061NRG22271120220850265
|
11/04/2023
|
Salita bai
|
1720005WL0054939
|
Salita bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Salitabai
|
(000000)
|
20
|
BAGLI
|
MP-20-005-061-006/113 (BARJHAI)
|
1720005061NRG22280920220847831
|
11/04/2023
|
madhu bai
|
1720005WL0054615
|
madhu bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
madhubai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-061-006/211 (BARJHAI)
|
1720005061NRG22271120220850149
|
11/04/2023
|
CHAYA MOHAN
|
1720005WL0054939
|
CHAYA MOHAN
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
CHAYAMOHAN
|
(000000)
|
22
|
BAGLI
|
MP-20-005-061-006/212 (BARJHAI)
|
1720005061NRG22280920220847835
|
11/04/2023
|
RANU DEWDA
|
1720005WL0054615
|
RANU DEWDA
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RANUDEWDA
|
(000000)
|
23
|
BAGLI
|
MP-20-005-061-007/100-A (BARJHAI)
|
1720005061NRG22271120220850152
|
11/04/2023
|
Bapu ji
|
1720005WL0054939
|
Bapu ji
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bapuji
|
(000000)
|
24
|
BAGLI
|
MP-20-005-061-007/100-A (BARJHAI)
|
1720005061NRG22271120220850252
|
11/04/2023
|
Bapu ji
|
1720005WL0054939
|
Bapu ji
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bapuji
|
(000000)
|
25
|
BAGLI
|
MP-20-005-061-007/11-D (BARJHAI)
|
1720005061NRG22271120220850249
|
11/04/2023
|
Bharat
|
1720005WL0054939
|
Bharat
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bharat
|
(000000)
|
26
|
BAGLI
|
MP-20-005-061-007/11-D (BARJHAI)
|
1720005061NRG22271120220850155
|
11/04/2023
|
Bharat
|
1720005WL0054939
|
Bharat
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bharat
|
(000000)
|
27
|
BAGLI
|
MP-20-005-061-007/129 (BARJHAI)
|
1720005061NRG22271120220850156
|
11/04/2023
|
Omprakash
|
1720005WL0054939
|
Omprakash
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Omprakash
|
(000000)
|
28
|
BAGLI
|
MP-20-005-061-007/129 (BARJHAI)
|
1720005061NRG22271120220850246
|
11/04/2023
|
Omprakash
|
1720005WL0054939
|
Omprakash
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Omprakash
|
(000000)
|
29
|
BAGLI
|
MP-20-005-061-007/130 (BARJHAI)
|
1720005061NRG22271120220850235
|
11/04/2023
|
Harenadra
|
1720005WL0054939
|
Harenadra
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Harenadra
|
(000000)
|
30
|
BAGLI
|
MP-20-005-061-007/37 (BARJHAI)
|
1720005061NRG22271120220850160
|
11/04/2023
|
Vijay
|
1720005WL0054939
|
Vijay
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijay
|
(000000)
|
31
|
BAGLI
|
MP-20-005-061-007/37 (BARJHAI)
|
1720005061NRG22271120220850238
|
11/04/2023
|
Vijay
|
1720005WL0054939
|
Vijay
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijay
|
(000000)
|
32
|
BAGLI
|
MP-20-005-061-007/68-B (BARJHAI)
|
1720005061NRG22271120220850243
|
11/04/2023
|
Shankarlal
|
1720005WL0054939
|
Shankarlal
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shankarlal
|
(000000)
|
33
|
BAGLI
|
MP-20-005-061-007/68-B (BARJHAI)
|
1720005061NRG22271120220850163
|
11/04/2023
|
Shankarlal
|
1720005WL0054939
|
Shankarlal
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shankarlal
|
(000000)
|
34
|
BAGLI
|
MP-20-005-061-007/80 (BARJHAI)
|
1720005061NRG22271120220850164
|
11/04/2023
|
Renuka
|
1720005WL0054939
|
Renuka
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Renuka
|
(000000)
|
35
|
BAGLI
|
MP-20-005-061-007/80 (BARJHAI)
|
1720005061NRG22271120220850229
|
11/04/2023
|
Renuka
|
1720005WL0054939
|
Renuka
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Renuka
|
(000000)
|
36
|
BAGLI
|
MP-20-005-061-007/80 (BARJHAI)
|
1720005061NRG22271120220850230
|
11/04/2023
|
sugan bai
|
1720005WL0054939
|
sugan bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
suganbai
|
(000000)
|
37
|
BAGLI
|
MP-20-005-061-007/80 (BARJHAI)
|
1720005061NRG22271120220850165
|
11/04/2023
|
sugan bai
|
1720005WL0054939
|
sugan bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
suganbai
|
(000000)
|
38
|
BAGLI
|
MP-20-005-061-007/84 (BARJHAI)
|
1720005061NRG22271120220850168
|
11/04/2023
|
Manju bai
|
1720005WL0054939
|
Manju bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manjubai
|
(000000)
|
39
|
BAGLI
|
MP-20-005-061-007/84 (BARJHAI)
|
1720005061NRG22271120220850203
|
11/04/2023
|
Manju bai
|
1720005WL0054939
|
Manju bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manjubai
|
(000000)
|
40
|
BAGLI
|
MP-20-005-061-007/84 (BARJHAI)
|
1720005061NRG22271120220850204
|
11/04/2023
|
Rekha bai
|
1720005WL0054939
|
Rekha bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rekhabai
|
(000000)
|
41
|
BAGLI
|
MP-20-005-061-007/84 (BARJHAI)
|
1720005061NRG22271120220850169
|
11/04/2023
|
Rekha bai
|
1720005WL0054939
|
Rekha bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rekhabai
|
(000000)
|
42
|
BAGLI
|
MP-20-005-062-001/162-C (CHATARPURA)
|
1720005062NRG22290920220848079
|
11/04/2023
|
Aman
|
1720005WL0054639
|
Aman
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aman
|
(000000)
|
43
|
BAGLI
|
MP-20-005-078-004/245-D (MAGRADEH)
|
1720005000NRG22290920220848048
|
11/04/2023
|
anita
|
1720005WL0054635
|
anita
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anita
|
(000000)
|
44
|
BAGLI
|
MP-20-005-078-004/245-D (MAGRADEH)
|
1720005000NRG22290920220848049
|
11/04/2023
|
Arjun mali
|
1720005WL0054635
|
Arjun mali
|
00045
|
BARB0BAGLIX
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Arjunmali
|
(000000)
|
45
|
BAGLI
|
MP-20-005-081-003/110 (RAMPURA)
|
1720005081NRG22011020220848327
|
11/04/2023
|
Shayvi Bai Dodwe
|
1720005WL0054677
|
Shayvi Bai Dodwe
|
00045
|
BARB0BAGLIX
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
ShayviBaiDodwe
|
(000000)
|
46
|
BAGLI
|
MP-20-005-081-003/206-A (RAMPURA)
|
1720005081NRG22011020220848328
|
11/04/2023
|
Hiralal
|
1720005WL0054677
|
Hiralal
|
00045
|
BARB0BAGLIX
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Hiralal
|
(000000)
|
47
|
BAGLI
|
MP-20-005-099-001/64-B (PATADEPALA)
|
1720005099NRG22031220220850866
|
11/04/2023
|
GOVIND
|
1720005WL0055029
|
GOVIND
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOVIND
|
(000000)
|
48
|
BAGLI
|
MP-20-005-101-002/75-A (BISALI)
|
1720005101NRG22291020220849290
|
11/04/2023
|
Madan
|
1720005WL0054801
|
Madan
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Madan
|
(000000)
|
49
|
BAGLI
|
MP-20-005-109-001/600 (MIRZAPUR)
|
1720005000NRG22281020220849253
|
11/04/2023
|
Kalu
|
1720005WL0054792
|
Kalu
|
00045
|
BARB0BAGLIX
|
1351
|
1351
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kalu
|
(000000)
|
50
|
BAGLI
|
MP-20-005-110-001/18-B (AMBAPANI)
|
1720005000NRG22300920220848099
|
11/04/2023
|
Shivram
|
1720005WL0054640
|
Shivram
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shivram
|
(000000)
|
51
|
BAGLI
|
MP-20-005-110-001/938-B (AMBAPANI)
|
1720005000NRG22290920220847976
|
11/04/2023
|
Mhendra
|
1720005WL0054625
|
Mhendra
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mhendra
|
(000000)
|
52
|
BAGLI
|
MP-20-005-110-001/956 (AMBAPANI)
|
1720005000NRG22290920220847978
|
11/04/2023
|
Anita bai
|
1720005WL0054625
|
Anita bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anitabai
|
(000000)
|
53
|
BAGLI
|
MP-20-005-110-001/956 (AMBAPANI)
|
1720005000NRG22290920220847977
|
11/04/2023
|
Ponamchandra
|
1720005WL0054625
|
Ponamchandra
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ponamchandra
|
(000000)
|
54
|
BAGLI
|
MP-20-005-110-001/957 (AMBAPANI)
|
1720005000NRG22290920220847980
|
11/04/2023
|
Basanti
|
1720005WL0054625
|
Basanti
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Basanti
|
(000000)
|
55
|
BAGLI
|
MP-20-005-110-001/957 (AMBAPANI)
|
1720005000NRG22290920220847979
|
11/04/2023
|
Parkash
|
1720005WL0054625
|
Parkash
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Parkash
|
(000000)
|
56
|
BAGLI
|
MP-20-005-110-001/965-B (AMBAPANI)
|
1720005000NRG22290920220847987
|
11/04/2023
|
alok
|
1720005WL0054625
|
alok
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
alok
|
(000000)
|
57
|
BAGLI
|
MP-20-005-110-001/965-B (AMBAPANI)
|
1720005000NRG22290920220847985
|
11/04/2023
|
chansingh
|
1720005WL0054625
|
chansingh
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
chansingh
|
(000000)
|
58
|
BAGLI
|
MP-20-005-110-001/965-B (AMBAPANI)
|
1720005000NRG22290920220847986
|
11/04/2023
|
rekha
|
1720005WL0054625
|
rekha
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
rekha
|
(000000)
|
59
|
BAGLI
|
MP-20-005-110-001/965-B (AMBAPANI)
|
1720005000NRG22290920220847988
|
11/04/2023
|
sima
|
1720005WL0054625
|
sima
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sima
|
(000000)
|
60
|
BAGLI
|
MP-20-005-110-001/970 (AMBAPANI)
|
1720005000NRG22290920220847996
|
11/04/2023
|
Pream bai
|
1720005WL0054625
|
Pream bai
|
00045
|
BARB0BAGLIX
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Preambai
|
(000000)
|
61
|
BAGLI
|
MP-20-005-113-005/106 (LAKHWADA)
|
1720005113NRG22301020220849307
|
11/04/2023
|
Bherulal
|
1720005WL0054805
|
Bherulal
|
00045
|
BARB0BAGLIX
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bherulal
|
(000000)
|
62
|
BAGLI
|
MP-20-005-120-003/110 (CHARIYA)
|
1720005120NRG22041220220851669
|
11/04/2023
|
rani
|
1720005WL0055114
|
rani
|
00045
|
BARB0BAGLIX
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69480
|
69480
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-001-001/111-A (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849678
|
11/04/2023
|
Rajendra
|
1720005WL0054880
|
Rajendra
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rajendra
|
(000000)
|
64
|
BAGLI
|
MP-20-005-003-003/269 (PONASA)
|
1720005000NRG22021220220850828
|
11/04/2023
|
Arun
|
1720005WL0055020
|
Arun
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Arun
|
(000000)
|
65
|
BAGLI
|
MP-20-005-006-001/349 (MANKUND)
|
1720005006NRG22061120220849378
|
11/04/2023
|
parvat
|
1720005WL0054826
|
parvat
|
00045
|
BARB0HATPIP
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
parvat
|
(000000)
|
66
|
BAGLI
|
MP-20-005-015-003/22-A (TAPPASUKALYA)
|
1720005015NRG22031020220848424
|
11/04/2023
|
KIRAN MALVIYA
|
1720005WL0054698
|
KIRAN MALVIYA
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KIRANMALVIYA
|
(000000)
|
67
|
BAGLI
|
MP-20-005-016-003/23 (BAROLI)
|
1720005016NRG22271120220850356
|
11/04/2023
|
jitendre
|
1720005WL0054940
|
jitendre
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
jitendre
|
(000000)
|
68
|
BAGLI
|
MP-20-005-016-003/23 (BAROLI)
|
1720005016NRG22271120220850357
|
11/04/2023
|
narmada bai
|
1720005WL0054940
|
narmada bai
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
narmadabai
|
(000000)
|
69
|
BAGLI
|
MP-20-005-016-003/23-A (BAROLI)
|
1720005016NRG22271120220850358
|
11/04/2023
|
arjun singh
|
1720005WL0054940
|
arjun singh
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
arjunsingh
|
(000000)
|
70
|
BAGLI
|
MP-20-005-017-003/25-B (GUSAT)
|
1720005017NRG22041220220852044
|
11/04/2023
|
balwan
|
1720005WL0055158
|
balwan
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
balwan
|
(000000)
|
71
|
BAGLI
|
MP-20-005-017-003/25-B (GUSAT)
|
1720005017NRG22041220220852045
|
11/04/2023
|
kalabai
|
1720005WL0055158
|
kalabai
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kalabai
|
(000000)
|
72
|
BAGLI
|
MP-20-005-024-001/26 (LASUDIYAHATU)
|
1720005024NRG22041020220848444
|
11/04/2023
|
Mohanlal
|
1720005WL0054700
|
Mohanlal
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mohanlal
|
(000000)
|
73
|
BAGLI
|
MP-20-005-024-001/88 (LASUDIYAHATU)
|
1720005000NRG22081020220848612
|
11/04/2023
|
Vijendra
|
1720005WL0054718
|
Vijendra
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijendra
|
(000000)
|
74
|
BAGLI
|
MP-20-005-025-002/115 (KHAJURIYABINA)
|
1720005025NRG22031020220848414
|
11/04/2023
|
Bhuribai
|
1720005WL0054697
|
Bhuribai
|
00045
|
BARB0HATPIP
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhuribai
|
(000000)
|
75
|
BAGLI
|
MP-20-005-032-001/112 (CHASIYA)
|
1720005032NRG22280920220847854
|
11/04/2023
|
gorisankar
|
1720005WL0054617
|
gorisankar
|
00045
|
BARB0HATPIP
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
gorisankar
|
(000000)
|
76
|
BAGLI
|
MP-20-005-032-001/112 (CHASIYA)
|
1720005032NRG22280920220847853
|
11/04/2023
|
kedar
|
1720005WL0054617
|
kedar
|
00045
|
BARB0HATPIP
|
772
|
772
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
77
|
BAGLI
|
MP-20-005-032-001/136 (CHASIYA)
|
1720005032NRG22280920220847855
|
11/04/2023
|
dhrmendra
|
1720005WL0054617
|
dhrmendra
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
dhrmendra
|
(000000)
|
78
|
BAGLI
|
MP-20-005-032-001/136 (CHASIYA)
|
1720005032NRG22280920220847856
|
11/04/2023
|
dhrmendra
|
1720005WL0054617
|
dhrmendra
|
00045
|
BARB0HATPIP
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
dhrmendra
|
(000000)
|
79
|
BAGLI
|
MP-20-005-032-001/189 (CHASIYA)
|
1720005032NRG22280920220847860
|
11/04/2023
|
mani bai
|
1720005WL0054617
|
mani bai
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manibai
|
(000000)
|
80
|
BAGLI
|
MP-20-005-046-004/102-A (KHEDAKHAL)
|
1720005046NRG22081120220849402
|
11/04/2023
|
Yash
|
1720005WL0054833
|
Yash
|
00045
|
BARB0HATPIP
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Yash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-116-001/113-D (DEVGHIRI)
|
1720005000NRG22031020220848439
|
11/04/2023
|
Ajay
|
1720005WL0054699
|
Ajay
|
00048
|
BKID0008824
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ajay
|
(000000)
|
82
|
BAGLI
|
MP-20-005-116-001/18-D (DEVGHIRI)
|
1720005116NRG22021020220848383
|
11/04/2023
|
Madhu
|
1720005WL0054693
|
Madhu
|
00048
|
BKID0008824
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Madhu
|
(000000)
|
83
|
BAGLI
|
MP-20-005-116-001/18-D (DEVGHIRI)
|
1720005116NRG22021020220848382
|
11/04/2023
|
Sanjay
|
1720005WL0054693
|
Sanjay
|
00048
|
BKID0008824
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-051-001/2127 (CHAPADA)
|
1720005051NRG22041220220851647
|
11/04/2023
|
Ravi
|
1720005WL0055111
|
Ravi
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ravi
|
(000000)
|
85
|
BAGLI
|
MP-20-005-054-002/106 (NAYAPURA)
|
1720005000NRG22291120220850516
|
11/04/2023
|
Nitesh
|
1720005WL0054965
|
Nitesh
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nitesh
|
(000000)
|
86
|
BAGLI
|
MP-20-005-054-002/132 (NAYAPURA)
|
1720005000NRG22291120220850517
|
11/04/2023
|
Badrilal
|
1720005WL0054965
|
Badrilal
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Badrilal
|
(000000)
|
87
|
BAGLI
|
MP-20-005-054-002/134 (NAYAPURA)
|
1720005000NRG22291120220850520
|
11/04/2023
|
Surjmal
|
1720005WL0054965
|
Surjmal
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Surjmal
|
(000000)
|
88
|
BAGLI
|
MP-20-005-054-002/29 (NAYAPURA)
|
1720005000NRG22291120220850523
|
11/04/2023
|
Dulichan
|
1720005WL0054965
|
Dulichan
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dulichan
|
(000000)
|
89
|
BAGLI
|
MP-20-005-054-002/429 (NAYAPURA)
|
1720005061NRG22041220220851564
|
11/04/2023
|
keshar bai
|
1720005WL0055103
|
keshar bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kesharbai
|
(000000)
|
90
|
BAGLI
|
MP-20-005-054-002/429 (NAYAPURA)
|
1720005061NRG22041220220851565
|
11/04/2023
|
Keshar bai
|
1720005WL0055103
|
Keshar bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kesharbai
|
(000000)
|
91
|
BAGLI
|
MP-20-005-054-002/432 (NAYAPURA)
|
1720005061NRG22280920220847801
|
11/04/2023
|
Sharda bai
|
1720005WL0054615
|
Sharda bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shardabai
|
(000000)
|
92
|
BAGLI
|
MP-20-005-054-002/53 (NAYAPURA)
|
1720005000NRG22291120220850533
|
11/04/2023
|
Deelip
|
1720005WL0054965
|
Deelip
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Deelip
|
(000000)
|
93
|
BAGLI
|
MP-20-005-054-002/68 (NAYAPURA)
|
1720005000NRG22291120220850534
|
11/04/2023
|
Ramsingh Rajaram
|
1720005WL0054965
|
Ramsingh Rajaram
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RamsinghRajaram
|
(000000)
|
94
|
BAGLI
|
MP-20-005-055-006/84-B (DANGARAKHEDA)
|
1720005055NRG22041220220851697
|
11/04/2023
|
premsing
|
1720005WL0055123
|
premsing
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
premsing
|
(000000)
|
95
|
BAGLI
|
MP-20-005-061-004/100 (BARJHAI)
|
1720005061NRG22280920220847802
|
11/04/2023
|
RAJARAM
|
1720005WL0054615
|
RAJARAM
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAJARAM
|
(000000)
|
96
|
BAGLI
|
MP-20-005-061-004/101 (BARJHAI)
|
1720005061NRG22280920220847807
|
11/04/2023
|
ASHA BAI
|
1720005WL0054615
|
ASHA BAI
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ASHABAI
|
(000000)
|
97
|
BAGLI
|
MP-20-005-061-004/126 (BARJHAI)
|
1720005061NRG22271120220850322
|
11/04/2023
|
Koushalya bai
|
1720005WL0054939
|
Koushalya bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Koushalyabai
|
(000000)
|
98
|
BAGLI
|
MP-20-005-061-004/130 (BARJHAI)
|
1720005061NRG22271120220850337
|
11/04/2023
|
Prahalad
|
1720005WL0054939
|
Prahalad
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Prahalad
|
(000000)
|
99
|
BAGLI
|
MP-20-005-061-004/15 (BARJHAI)
|
1720005061NRG22271120220850347
|
11/04/2023
|
Anita bai
|
1720005WL0054939
|
Anita bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anitabai
|
(000000)
|
100
|
BAGLI
|
MP-20-005-061-004/23-A (BARJHAI)
|
1720005061NRG22271120220850352
|
11/04/2023
|
SANGITA BAI
|
1720005WL0054939
|
SANGITA BAI
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SANGITABAI
|
(000000)
|
101
|
BAGLI
|
MP-20-005-061-004/35-A (BARJHAI)
|
1720005061NRG22271120220850258
|
11/04/2023
|
Mahesh
|
1720005WL0054939
|
Mahesh
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mahesh
|
(000000)
|
102
|
BAGLI
|
MP-20-005-061-004/36 (BARJHAI)
|
1720005061NRG22271120220850260
|
11/04/2023
|
Kedar Kalam
|
1720005WL0054939
|
Kedar Kalam
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KedarKalam
|
(000000)
|
103
|
BAGLI
|
MP-20-005-061-004/36-a (BARJHAI)
|
1720005061NRG22271120220850264
|
11/04/2023
|
anita bai
|
1720005WL0054939
|
anita bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anitabai
|
(000000)
|
104
|
BAGLI
|
MP-20-005-061-004/37-B (BARJHAI)
|
1720005061NRG22271120220850271
|
11/04/2023
|
GAYATRI BAI
|
1720005WL0054939
|
GAYATRI BAI
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GAYATRIBAI
|
(000000)
|
105
|
BAGLI
|
MP-20-005-061-004/37-B (BARJHAI)
|
1720005061NRG22271120220850272
|
11/04/2023
|
GAYATRI BAI
|
1720005WL0054939
|
GAYATRI BAI
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GAYATRIBAI
|
(000000)
|
106
|
BAGLI
|
MP-20-005-061-004/52 (BARJHAI)
|
1720005061NRG22041220220851588
|
11/04/2023
|
Kavita Bachaniya
|
1720005WL0055103
|
Kavita Bachaniya
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KavitaBachaniya
|
(000000)
|
107
|
BAGLI
|
MP-20-005-061-004/56 (BARJHAI)
|
1720005061NRG22271120220850277
|
11/04/2023
|
chhatar singh
|
1720005WL0054939
|
chhatar singh
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
chhatarsingh
|
(000000)
|
108
|
BAGLI
|
MP-20-005-061-004/56 (BARJHAI)
|
1720005061NRG22271120220850278
|
11/04/2023
|
jam bai
|
1720005WL0054939
|
jam bai
|
00048
|
BKID0008903
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
jambai
|
(000000)
|
109
|
BAGLI
|
MP-20-005-061-007/129 (BARJHAI)
|
1720005061NRG22271120220850247
|
11/04/2023
|
Bapu ji
|
1720005WL0054939
|
Bapu ji
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bapuji
|
(000000)
|
110
|
BAGLI
|
MP-20-005-061-007/129 (BARJHAI)
|
1720005061NRG22271120220850161
|
11/04/2023
|
Bapu ji
|
1720005WL0054939
|
Bapu ji
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bapuji
|
(000000)
|
111
|
BAGLI
|
MP-20-005-061-007/29-A (BARJHAI)
|
1720005061NRG22271120220850244
|
11/04/2023
|
Vijay
|
1720005WL0054939
|
Vijay
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijay
|
(000000)
|
112
|
BAGLI
|
MP-20-005-061-007/29-A (BARJHAI)
|
1720005061NRG22271120220850158
|
11/04/2023
|
Vijay
|
1720005WL0054939
|
Vijay
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijay
|
(000000)
|
113
|
BAGLI
|
MP-20-005-061-007/81 (BARJHAI)
|
1720005061NRG22271120220850167
|
11/04/2023
|
lela bai
|
1720005WL0054939
|
lela bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
lelabai
|
(000000)
|
114
|
BAGLI
|
MP-20-005-061-007/81 (BARJHAI)
|
1720005061NRG22271120220850232
|
11/04/2023
|
lela bai
|
1720005WL0054939
|
lela bai
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
lelabai
|
(000000)
|
115
|
BAGLI
|
MP-20-005-062-001/162-C (CHATARPURA)
|
1720005062NRG22290920220848080
|
11/04/2023
|
Arti
|
1720005WL0054639
|
Arti
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Arti
|
(000000)
|
116
|
BAGLI
|
MP-20-005-085-002/220-A (PANDUTALAB)
|
1720005085NRG22071220220852768
|
11/04/2023
|
RAJESH BAMNIYA
|
1720005WL0055295
|
RAJESH BAMNIYA
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAJESHBAMNIYA
|
(000000)
|
117
|
BAGLI
|
MP-20-005-102-004/108 (JATASHANKAR)
|
1720005000NRG22290920220848077
|
11/04/2023
|
RADH
|
1720005WL0054638
|
RADH
|
00048
|
BKID0008903
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
RADH
|
(000000)
|
118
|
BAGLI
|
MP-20-005-102-004/120 (JATASHANKAR)
|
1720005000NRG22290920220848078
|
11/04/2023
|
ANITA
|
1720005WL0054638
|
ANITA
|
00048
|
BKID0008903
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
ANITA
|
(000000)
|
119
|
BAGLI
|
MP-20-005-110-001/145 (AMBAPANI)
|
1720005000NRG22290920220847968
|
11/04/2023
|
mahesh manful
|
1720005WL0054625
|
mahesh manful
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
maheshmanful
|
(000000)
|
120
|
BAGLI
|
MP-20-005-110-001/183-A (AMBAPANI)
|
1720005000NRG22290920220847969
|
11/04/2023
|
sandeep
|
1720005WL0054625
|
sandeep
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sandeep
|
(000000)
|
121
|
BAGLI
|
MP-20-005-110-001/185 (AMBAPANI)
|
1720005000NRG22290920220847971
|
11/04/2023
|
manohar
|
1720005WL0054625
|
manohar
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manohar
|
(000000)
|
122
|
BAGLI
|
MP-20-005-110-001/255 (AMBAPANI)
|
1720005000NRG22290920220847974
|
11/04/2023
|
Shukram
|
1720005WL0054625
|
Shukram
|
00048
|
BKID0008903
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shukram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42846
|
42846
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-008-001/202 (DEVGARH)
|
1720005000NRG22041220220851841
|
11/04/2023
|
Devbai
|
1720005WL0055134
|
Devbai
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devbai
|
(000000)
|
124
|
BAGLI
|
MP-20-005-013-001/378 (AMLATAJ)
|
1720005013NRG22011020220848319
|
11/04/2023
|
Habib
|
1720005WL0054676
|
Habib
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Habib
|
(000000)
|
125
|
BAGLI
|
MP-20-005-013-001/518 (AMLATAJ)
|
1720005013NRG22011020220848323
|
11/04/2023
|
Santoesh
|
1720005WL0054676
|
Santoesh
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santoesh
|
(000000)
|
126
|
BAGLI
|
MP-20-005-013-001/551-A (AMLATAJ)
|
1720005013NRG22271120220850018
|
11/04/2023
|
Vikas vad
|
1720005WL0054931
|
Vikas vad
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vikasvad
|
(000000)
|
127
|
BAGLI
|
MP-20-005-013-001/622 (AMLATAJ)
|
1720005013NRG22271120220850016
|
11/04/2023
|
Bharat
|
1720005WL0054931
|
Bharat
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bharat
|
(000000)
|
128
|
BAGLI
|
MP-20-005-014-001/146 (NANUKHEDA)
|
1720005014NRG22290920220848074
|
11/04/2023
|
SANTOSH
|
1720005WL0054637
|
SANTOSH
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SANTOSH
|
(000000)
|
129
|
BAGLI
|
MP-20-005-014-001/172 (NANUKHEDA)
|
1720005014NRG22290920220848075
|
11/04/2023
|
devkarn
|
1720005WL0054637
|
devkarn
|
00048
|
BKID0008911
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
devkarn
|
(000000)
|
130
|
BAGLI
|
MP-20-005-015-002/108 (TAPPASUKALYA)
|
1720005015NRG22031020220848419
|
11/04/2023
|
kamlabai
|
1720005WL0054698
|
kamlabai
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kamlabai
|
(000000)
|
131
|
BAGLI
|
MP-20-005-015-002/444 (TAPPASUKALYA)
|
1720005015NRG22031020220848420
|
11/04/2023
|
satish malviy
|
1720005WL0054698
|
satish malviy
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
satishmalviy
|
(000000)
|
132
|
BAGLI
|
MP-20-005-016-003/16 (BAROLI)
|
1720005016NRG22271120220850360
|
11/04/2023
|
lalita bai
|
1720005WL0054940
|
lalita bai
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
lalitabai
|
(000000)
|
133
|
BAGLI
|
MP-20-005-017-003/60-A (GUSAT)
|
1720005000NRG22290920220848008
|
11/04/2023
|
Dinesh
|
1720005WL0054627
|
Dinesh
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dinesh
|
(000000)
|
134
|
BAGLI
|
MP-20-005-017-003/60-C (GUSAT)
|
1720005017NRG22041220220852058
|
11/04/2023
|
rajendra
|
1720005WL0055158
|
rajendra
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
rajendra
|
(000000)
|
135
|
BAGLI
|
MP-20-005-024-001/14 (LASUDIYAHATU)
|
1720005024NRG22280920220847331
|
11/04/2023
|
Devkaran
|
1720005WL0054581
|
Devkaran
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devkaran
|
(000000)
|
136
|
BAGLI
|
MP-20-005-025-002/171 (KHAJURIYABINA)
|
1720005025NRG22031020220848415
|
11/04/2023
|
devkaran
|
1720005WL0054697
|
devkaran
|
00048
|
BKID0008911
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
devkaran
|
(000000)
|
137
|
BAGLI
|
MP-20-005-025-002/41 (KHAJURIYABINA)
|
1720005025NRG22031020220848416
|
11/04/2023
|
samandar
|
1720005WL0054697
|
samandar
|
00048
|
BKID0008911
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
samandar
|
(000000)
|
138
|
BAGLI
|
MP-20-005-032-001/160 (CHASIYA)
|
1720005032NRG22280920220847859
|
11/04/2023
|
tirlok
|
1720005WL0054617
|
tirlok
|
00048
|
BKID0008911
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
tirlok
|
(000000)
|
139
|
BAGLI
|
MP-20-005-032-001/77 (CHASIYA)
|
1720005032NRG22280920220847862
|
11/04/2023
|
anil kelash
|
1720005WL0054617
|
anil kelash
|
00048
|
BKID0008911
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
anilkelash
|
(000000)
|
140
|
BAGLI
|
MP-20-005-032-002/22 (CHASIYA)
|
1720005032NRG22280920220847863
|
11/04/2023
|
sitaram bhill
|
1720005WL0054617
|
sitaram bhill
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sitarambhill
|
(000000)
|
141
|
BAGLI
|
MP-20-005-103-001/38 (SEMLIBUJURG)
|
1720005103NRG22021220220850695
|
11/04/2023
|
AATMARAM
|
1720005WL0055001
|
AATMARAM
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
AATMARAM
|
(000000)
|
142
|
BAGLI
|
MP-20-005-103-003/45 (SEMLIBUJURG)
|
1720005103NRG22021220220850696
|
11/04/2023
|
Lila Bai
|
1720005WL0055001
|
Lila Bai
|
00048
|
BKID0008911
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20072
|
20072
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-009-003/47 (MEDIA)
|
1720005000NRG22031220220851292
|
11/04/2023
|
Aanandi
|
1720005WL0055042
|
Aanandi
|
00048
|
BKID0008915
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aanandi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
144
|
BAGLI
|
MP-20-005-056-001/440 (GURADIKALA)
|
1720005000NRG22280920220847752
|
11/04/2023
|
kelash
|
1720005WL0054610
|
kelash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kelash
|
(000000)
|
145
|
BAGLI
|
MP-20-005-061-007/104 (BARJHAI)
|
1720005061NRG22271120220850250
|
11/04/2023
|
omprkash
|
1720005WL0054939
|
omprkash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
omprkash
|
(000000)
|
146
|
BAGLI
|
MP-20-005-061-007/104 (BARJHAI)
|
1720005061NRG22271120220850154
|
11/04/2023
|
omprkash
|
1720005WL0054939
|
omprkash
|
00048
|
BKID0008917
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-001-001/103-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849673
|
11/04/2023
|
Mukesh
|
1720005WL0054880
|
Mukesh
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mukesh
|
(000000)
|
148
|
BAGLI
|
MP-20-005-001-001/103-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849674
|
11/04/2023
|
Sangita
|
1720005WL0054880
|
Sangita
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sangita
|
(000000)
|
149
|
BAGLI
|
MP-20-005-001-001/108-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849676
|
11/04/2023
|
Mahesh
|
1720005WL0054880
|
Mahesh
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mahesh
|
(000000)
|
150
|
BAGLI
|
MP-20-005-001-001/46 (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849684
|
11/04/2023
|
manu bai
|
1720005WL0054880
|
manu bai
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manubai
|
(000000)
|
151
|
BAGLI
|
MP-20-005-001-001/8-A (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849685
|
11/04/2023
|
Dharmendra
|
1720005WL0054880
|
Dharmendra
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dharmendra
|
(000000)
|
152
|
BAGLI
|
MP-20-005-001-001/87-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849686
|
11/04/2023
|
Jyoti bai
|
1720005WL0054880
|
Jyoti bai
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jyotibai
|
(000000)
|
153
|
BAGLI
|
MP-20-005-004-002/119 (ROJADI)
|
1720005004NRG22021220220850770
|
11/04/2023
|
Ramesh
|
1720005WL0055011
|
Ramesh
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramesh
|
(000000)
|
154
|
BAGLI
|
MP-20-005-004-002/148 (ROJADI)
|
1720005004NRG22021220220850750
|
11/04/2023
|
babulal
|
1720005WL0055011
|
babulal
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
babulal
|
(000000)
|
155
|
BAGLI
|
MP-20-005-004-002/154 (ROJADI)
|
1720005004NRG22021220220850751
|
11/04/2023
|
vikram
|
1720005WL0055011
|
vikram
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
vikram
|
(000000)
|
156
|
BAGLI
|
MP-20-005-004-002/167 (ROJADI)
|
1720005004NRG22021220220850754
|
11/04/2023
|
satish
|
1720005WL0055011
|
satish
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
satish
|
(000000)
|
157
|
BAGLI
|
MP-20-005-004-002/316 (ROJADI)
|
1720005004NRG22021220220850757
|
11/04/2023
|
ajay
|
1720005WL0055011
|
ajay
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ajay
|
(000000)
|
158
|
BAGLI
|
MP-20-005-004-002/316 (ROJADI)
|
1720005004NRG22021220220850758
|
11/04/2023
|
dhan singh
|
1720005WL0055011
|
dhan singh
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
dhansingh
|
(000000)
|
159
|
BAGLI
|
MP-20-005-004-002/57 (ROJADI)
|
1720005004NRG22021220220850760
|
11/04/2023
|
manhor
|
1720005WL0055011
|
manhor
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manhor
|
(000000)
|
160
|
BAGLI
|
MP-20-005-004-002/69 (ROJADI)
|
1720005004NRG22021220220850761
|
11/04/2023
|
Aatmaram
|
1720005WL0055011
|
Aatmaram
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aatmaram
|
(000000)
|
161
|
BAGLI
|
MP-20-005-004-002/93 (ROJADI)
|
1720005004NRG22021220220850764
|
11/04/2023
|
DULICHAND
|
1720005WL0055011
|
DULICHAND
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DULICHAND
|
(000000)
|
162
|
BAGLI
|
MP-20-005-004-002/95 (ROJADI)
|
1720005004NRG22021220220850765
|
11/04/2023
|
narayan
|
1720005WL0055011
|
narayan
|
00048
|
BKID0008922
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-018-001/22-A (DIGARKHEDA)
|
1720005000NRG22041220220851924
|
11/04/2023
|
Vikram
|
1720005WL0055141
|
Vikram
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vikram
|
(000000)
|
164
|
BAGLI
|
MP-20-005-018-001/38 (DIGARKHEDA)
|
1720005000NRG22041220220851926
|
11/04/2023
|
Jashodabai
|
1720005WL0055141
|
Jashodabai
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jashodabai
|
(000000)
|
165
|
BAGLI
|
MP-20-005-018-001/38 (DIGARKHEDA)
|
1720005000NRG22041220220851925
|
11/04/2023
|
Radheshiyam
|
1720005WL0055141
|
Radheshiyam
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Radheshiyam
|
(000000)
|
166
|
BAGLI
|
MP-20-005-018-004/105 (DIGARKHEDA)
|
1720005000NRG22041220220851927
|
11/04/2023
|
Chandar
|
1720005WL0055141
|
Chandar
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Chandar
|
(000000)
|
167
|
BAGLI
|
MP-20-005-018-004/110-B (DIGARKHEDA)
|
1720005000NRG22041220220851929
|
11/04/2023
|
Rajaram
|
1720005WL0055141
|
Rajaram
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rajaram
|
(000000)
|
168
|
BAGLI
|
MP-20-005-018-004/133 (DIGARKHEDA)
|
1720005000NRG22041220220851930
|
11/04/2023
|
vikram
|
1720005WL0055141
|
vikram
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
vikram
|
(000000)
|
169
|
BAGLI
|
MP-20-005-018-004/7-A (DIGARKHEDA)
|
1720005018NRG22041220220851934
|
11/04/2023
|
Devnarayan
|
1720005WL0055142
|
Devnarayan
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devnarayan
|
(000000)
|
170
|
BAGLI
|
MP-20-005-021-001/70-B (KANJHAR)
|
1720005000NRG22031220220851401
|
11/04/2023
|
LAKHAN
|
1720005WL0055062
|
LAKHAN
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LAKHAN
|
(000000)
|
171
|
BAGLI
|
MP-20-005-043-002/334 (SAMGI)
|
1720005043NRG22021220220850715
|
11/04/2023
|
Nanuram
|
1720005WL0055006
|
Nanuram
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nanuram
|
(000000)
|
172
|
BAGLI
|
MP-20-005-043-002/3475 (SAMGI)
|
1720005043NRG22021220220850716
|
11/04/2023
|
Gud
|
1720005WL0055006
|
Gud
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gud
|
(000000)
|
173
|
BAGLI
|
MP-20-005-046-001/150 (KHEDAKHAL)
|
1720005046NRG22300920220848108
|
11/04/2023
|
Bhim singh
|
1720005WL0054642
|
Bhim singh
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhimsingh
|
(000000)
|
174
|
BAGLI
|
MP-20-005-046-001/177-A (KHEDAKHAL)
|
1720005046NRG22300920220848109
|
11/04/2023
|
Devlal
|
1720005WL0054642
|
Devlal
|
00048
|
BKID0008924
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devlal
|
(000000)
|
175
|
BAGLI
|
MP-20-005-046-001/177-A (KHEDAKHAL)
|
1720005000NRG22181120220849819
|
11/04/2023
|
Devlal
|
1720005WL0054899
|
Devlal
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devlal
|
(000000)
|
176
|
BAGLI
|
MP-20-005-046-001/177-A (KHEDAKHAL)
|
1720005000NRG22181120220849818
|
11/04/2023
|
Rekha
|
1720005WL0054899
|
Rekha
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rekha
|
(000000)
|
177
|
BAGLI
|
MP-20-005-046-001/177-A (KHEDAKHAL)
|
1720005046NRG22300920220848110
|
11/04/2023
|
Rekha
|
1720005WL0054642
|
Rekha
|
00048
|
BKID0008924
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rekha
|
(000000)
|
178
|
BAGLI
|
MP-20-005-046-003/2-A (KHEDAKHAL)
|
1720005046NRG22300920220848111
|
11/04/2023
|
Indar
|
1720005WL0054642
|
Indar
|
00048
|
BKID0008924
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Indar
|
(000000)
|
179
|
BAGLI
|
MP-20-005-046-003/2-A (KHEDAKHAL)
|
1720005000NRG22291120220850512
|
11/04/2023
|
Indar
|
1720005WL0054963
|
Indar
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Indar
|
(000000)
|
180
|
BAGLI
|
MP-20-005-046-003/2-A (KHEDAKHAL)
|
1720005000NRG22031220220851388
|
11/04/2023
|
Krishna Bai
|
1720005WL0055057
|
Krishna Bai
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KrishnaBai
|
(000000)
|
181
|
BAGLI
|
MP-20-005-046-003/59-C (KHEDAKHAL)
|
1720005000NRG22181120220849821
|
11/04/2023
|
Radha Bai
|
1720005WL0054899
|
Radha Bai
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RadhaBai
|
(000000)
|
182
|
BAGLI
|
MP-20-005-046-003/59-C (KHEDAKHAL)
|
1720005046NRG22300920220848106
|
11/04/2023
|
Radha Bai
|
1720005WL0054642
|
Radha Bai
|
00048
|
BKID0008924
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
RadhaBai
|
(000000)
|
183
|
BAGLI
|
MP-20-005-047-001/102 (AGURLI)
|
1720005047NRG22021220220850634
|
11/04/2023
|
krashnabai
|
1720005WL0054992
|
krashnabai
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
krashnabai
|
(000000)
|
184
|
BAGLI
|
MP-20-005-047-001/48 (AGURLI)
|
1720005047NRG22271120220849992
|
11/04/2023
|
Ramkuvarbai
|
1720005WL0054929
|
Ramkuvarbai
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramkuvarbai
|
(000000)
|
185
|
BAGLI
|
MP-20-005-057-002/1-C (KARONDIYA)
|
1720005000NRG22041220220851550
|
11/04/2023
|
Rakesh moriya
|
1720005WL0055101
|
Rakesh moriya
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rakeshmoriya
|
(000000)
|
186
|
BAGLI
|
MP-20-005-057-002/1-C (KARONDIYA)
|
1720005000NRG22041220220851551
|
11/04/2023
|
shila bai
|
1720005WL0055101
|
shila bai
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
shilabai
|
(000000)
|
187
|
BAGLI
|
MP-20-005-057-002/13 (KARONDIYA)
|
1720005000NRG22041220220851552
|
11/04/2023
|
jagdesh
|
1720005WL0055101
|
jagdesh
|
00048
|
BKID0008924
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
jagdesh
|
(000000)
|
188
|
BAGLI
|
MP-20-005-057-002/13-D (KARONDIYA)
|
1720005000NRG22041220220851555
|
11/04/2023
|
Manish Morva
|
1720005WL0055101
|
Manish Morva
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ManishMorva
|
(000000)
|
189
|
BAGLI
|
MP-20-005-057-003/402-B (KARONDIYA)
|
1720005000NRG22041220220851556
|
11/04/2023
|
Dipak
|
1720005WL0055101
|
Dipak
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dipak
|
(000000)
|
190
|
BAGLI
|
MP-20-005-057-003/402-C (KARONDIYA)
|
1720005000NRG22041220220851559
|
11/04/2023
|
rukhmani
|
1720005WL0055101
|
rukhmani
|
00048
|
BKID0008924
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
rukhmani
|
(000000)
|
191
|
BAGLI
|
MP-20-005-115-001/107 (BHEELAMLA)
|
1720005000NRG22271120220850400
|
11/04/2023
|
krishna bai
|
1720005WL0054946
|
krishna bai
|
00048
|
BKID0008924
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31459
|
31459
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-051-001/1533 (CHAPADA)
|
1720005051NRG22041220220851651
|
11/04/2023
|
Punam chand
|
1720005WL0055111
|
Punam chand
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Punamchand
|
(000000)
|
193
|
BAGLI
|
MP-20-005-054-002/423-A (NAYAPURA)
|
1720005061NRG22041220220851568
|
11/04/2023
|
Bhagvanta bai
|
1720005WL0055103
|
Bhagvanta bai
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhagvantabai
|
(000000)
|
194
|
BAGLI
|
MP-20-005-061-004/90 (BARJHAI)
|
1720005061NRG22271120220850279
|
11/04/2023
|
bhawar singh
|
1720005WL0054939
|
bhawar singh
|
00078
|
CNRB0005834
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
Account closed
|
|
|
195
|
BAGLI
|
MP-20-005-061-007/100 (BARJHAI)
|
1720005061NRG22271120220850316
|
11/04/2023
|
Tannu
|
1720005WL0054939
|
Tannu
|
00078
|
CNRB0005834
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
196
|
BAGLI
|
MP-20-005-061-007/100 (BARJHAI)
|
1720005061NRG22271120220850151
|
11/04/2023
|
Tannu
|
1720005WL0054939
|
Tannu
|
00078
|
CNRB0005834
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
197
|
BAGLI
|
MP-20-005-061-007/102 (BARJHAI)
|
1720005061NRG22271120220850153
|
11/04/2023
|
Rahul
|
1720005WL0054939
|
Rahul
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rahul
|
(000000)
|
198
|
BAGLI
|
MP-20-005-061-007/102 (BARJHAI)
|
1720005061NRG22271120220850253
|
11/04/2023
|
Rahul
|
1720005WL0054939
|
Rahul
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rahul
|
(000000)
|
199
|
BAGLI
|
MP-20-005-061-007/29-B (BARJHAI)
|
1720005061NRG22271120220850245
|
11/04/2023
|
Govind
|
1720005WL0054939
|
Govind
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Govind
|
(000000)
|
200
|
BAGLI
|
MP-20-005-061-007/29-B (BARJHAI)
|
1720005061NRG22271120220850162
|
11/04/2023
|
Govind
|
1720005WL0054939
|
Govind
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Govind
|
(000000)
|
201
|
BAGLI
|
MP-20-005-061-007/33-A (BARJHAI)
|
1720005061NRG22271120220850233
|
11/04/2023
|
Fulkuvar bai
|
1720005WL0054939
|
Fulkuvar bai
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Fulkuvarbai
|
(000000)
|
202
|
BAGLI
|
MP-20-005-061-007/33-A (BARJHAI)
|
1720005061NRG22271120220850159
|
11/04/2023
|
Fulkuvar bai
|
1720005WL0054939
|
Fulkuvar bai
|
00078
|
CNRB0005834
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Fulkuvarbai
|
(000000)
|
203
|
BAGLI
|
MP-20-005-120-003/85 (CHARIYA)
|
1720005120NRG22311020220849313
|
11/04/2023
|
Manish
|
1720005WL0054806
|
Manish
|
00078
|
CNRB0005834
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13703
|
13703
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-035-003/286-D (BHAMORI)
|
1720005035NRG22271120220850397
|
11/04/2023
|
kedar dayaram
|
1720005WL0054945
|
kedar dayaram
|
00415
|
SBIN0005860
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
kedardayaram
|
(000000)
|
205
|
BAGLI
|
MP-20-005-051-001/1655 (CHAPADA)
|
1720005051NRG22041220220851652
|
11/04/2023
|
Ashok
|
1720005WL0055111
|
Ashok
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ashok
|
(000000)
|
206
|
BAGLI
|
MP-20-005-052-001/96-A (AMARPURA)
|
1720005052NRG22290920220848042
|
11/04/2023
|
Sudha Sendhav
|
1720005WL0054633
|
Sudha Sendhav
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SudhaSendhav
|
(000000)
|
207
|
BAGLI
|
MP-20-005-054-002/153 (NAYAPURA)
|
1720005000NRG22291120220850521
|
11/04/2023
|
Dayaram
|
1720005WL0054965
|
Dayaram
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dayaram
|
(000000)
|
208
|
BAGLI
|
MP-20-005-056-001/17 (GURADIKALA)
|
1720005000NRG22280920220847748
|
11/04/2023
|
anil
|
1720005WL0054610
|
anil
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anil
|
(000000)
|
209
|
BAGLI
|
MP-20-005-061-007/131 (BARJHAI)
|
1720005061NRG22271120220850157
|
11/04/2023
|
Fulkuvar bai
|
1720005WL0054939
|
Fulkuvar bai
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Fulkuvarbai
|
(000000)
|
210
|
BAGLI
|
MP-20-005-061-007/131 (BARJHAI)
|
1720005061NRG22271120220850236
|
11/04/2023
|
Fulkuvar bai
|
1720005WL0054939
|
Fulkuvar bai
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Fulkuvarbai
|
(000000)
|
211
|
BAGLI
|
MP-20-005-061-007/57-D (BARJHAI)
|
1720005061NRG22271120220850242
|
11/04/2023
|
Rajkoovar bai
|
1720005WL0054939
|
Rajkoovar bai
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rajkoovarbai
|
(000000)
|
212
|
BAGLI
|
MP-20-005-061-007/81 (BARJHAI)
|
1720005061NRG22271120220850231
|
11/04/2023
|
Harku bai
|
1720005WL0054939
|
Harku bai
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Harkubai
|
(000000)
|
213
|
BAGLI
|
MP-20-005-061-007/81 (BARJHAI)
|
1720005061NRG22271120220850166
|
11/04/2023
|
Harku bai
|
1720005WL0054939
|
Harku bai
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Harkubai
|
(000000)
|
214
|
BAGLI
|
MP-20-005-062-001/652 (CHATARPURA)
|
1720005062NRG22290920220848094
|
11/04/2023
|
Bulbul Chauhan
|
1720005WL0054639
|
Bulbul Chauhan
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BulbulChauhan
|
(000000)
|
215
|
BAGLI
|
MP-20-005-110-001/125-B (AMBAPANI)
|
1720005000NRG22300920220848098
|
11/04/2023
|
midiya
|
1720005WL0054640
|
midiya
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
midiya
|
(000000)
|
216
|
BAGLI
|
MP-20-005-110-001/125-B (AMBAPANI)
|
1720005000NRG22300920220848097
|
11/04/2023
|
mitun
|
1720005WL0054640
|
mitun
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mitun
|
(000000)
|
217
|
BAGLI
|
MP-20-005-110-001/145 (AMBAPANI)
|
1720005000NRG22290920220847967
|
11/04/2023
|
PREMSING
|
1720005WL0054625
|
PREMSING
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PREMSING
|
(000000)
|
218
|
BAGLI
|
MP-20-005-110-001/185 (AMBAPANI)
|
1720005000NRG22290920220847970
|
11/04/2023
|
nihal sing
|
1720005WL0054625
|
nihal sing
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
nihalsing
|
(000000)
|
219
|
BAGLI
|
MP-20-005-110-001/197-A (AMBAPANI)
|
1720005000NRG22290920220847972
|
11/04/2023
|
goradhan
|
1720005WL0054625
|
goradhan
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
goradhan
|
(000000)
|
220
|
BAGLI
|
MP-20-005-110-001/197-A (AMBAPANI)
|
1720005000NRG22290920220847973
|
11/04/2023
|
vashu
|
1720005WL0054625
|
vashu
|
00415
|
SBIN0005860
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
vashu
|
(000000)
|
221
|
BAGLI
|
MP-20-005-120-003/38 (CHARIYA)
|
1720005120NRG22311020220849309
|
11/04/2023
|
shantilal
|
1720005WL0054806
|
shantilal
|
00415
|
SBIN0005860
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
222
|
BAGLI
|
MP-20-005-101-002/79-B (BISALI)
|
1720005101NRG22291020220849293
|
11/04/2023
|
Sandeep
|
1720005WL0054801
|
Sandeep
|
00415
|
SBIN0010793
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
223
|
BAGLI
|
MP-20-005-011-002/32 (HATIGURADIYA)
|
1720005011NRG22081020220848609
|
11/04/2023
|
meharbansingh
|
1720005WL0054717
|
meharbansingh
|
00415
|
SBIN0012155
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
meharbansingh
|
(000000)
|
224
|
BAGLI
|
MP-20-005-013-001/423-A (AMLATAJ)
|
1720005013NRG22271120220850017
|
11/04/2023
|
MAGILAL
|
1720005WL0054931
|
MAGILAL
|
00415
|
SBIN0012155
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MAGILAL
|
(000000)
|
225
|
BAGLI
|
MP-20-005-015-002/5 (TAPPASUKALYA)
|
1720005015NRG22031020220848423
|
11/04/2023
|
kaluji
|
1720005WL0054698
|
kaluji
|
00415
|
SBIN0012155
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kaluji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
226
|
BAGLI
|
MP-20-005-046-004/102-A (KHEDAKHAL)
|
1720005046NRG22300920220848107
|
11/04/2023
|
Maya
|
1720005WL0054642
|
Maya
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Maya
|
(000000)
|
227
|
BAGLI
|
MP-20-005-046-004/102-A (KHEDAKHAL)
|
1720005046NRG22081120220849403
|
11/04/2023
|
Sivam
|
1720005WL0054833
|
Sivam
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sivam
|
(000000)
|
228
|
BAGLI
|
MP-20-005-054-002/31-A (NAYAPURA)
|
1720005000NRG22291120220850526
|
11/04/2023
|
Manisha Balavdiya
|
1720005WL0054965
|
Manisha Balavdiya
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ManishaBalavdiya
|
(000000)
|
229
|
BAGLI
|
MP-20-005-054-002/423 (NAYAPURA)
|
1720005061NRG22041220220851567
|
11/04/2023
|
Shanta bai
|
1720005WL0055103
|
Shanta bai
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shantabai
|
(000000)
|
230
|
BAGLI
|
MP-20-005-054-002/79 (NAYAPURA)
|
1720005000NRG22291120220850535
|
11/04/2023
|
Darmend
|
1720005WL0054965
|
Darmend
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Darmend
|
(000000)
|
231
|
BAGLI
|
MP-20-005-055-004/75 (DANGARAKHEDA)
|
1720005055NRG22041220220851700
|
11/04/2023
|
mangilal
|
1720005WL0055123
|
mangilal
|
00415
|
SBIN0030008
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
mangilal
|
(000000)
|
232
|
BAGLI
|
MP-20-005-061-004/36-a (BARJHAI)
|
1720005061NRG22271120220850263
|
11/04/2023
|
charan singh
|
1720005WL0054939
|
charan singh
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
charansingh
|
(000000)
|
233
|
BAGLI
|
MP-20-005-061-004/52 (BARJHAI)
|
1720005061NRG22271120220850273
|
11/04/2023
|
mukesh
|
1720005WL0054939
|
mukesh
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mukesh
|
(000000)
|
234
|
BAGLI
|
MP-20-005-061-006/46 (BARJHAI)
|
1720005000NRG22281020220849275
|
11/04/2023
|
hiralal
|
1720005WL0054800
|
hiralal
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
hiralal
|
(000000)
|
235
|
BAGLI
|
MP-20-005-061-006/46 (BARJHAI)
|
1720005000NRG22281020220849274
|
11/04/2023
|
hiralal
|
1720005WL0054800
|
hiralal
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
hiralal
|
(000000)
|
236
|
BAGLI
|
MP-20-005-061-009/5 (BARJHAI)
|
1720005061NRG22041220220851597
|
11/04/2023
|
Shanta bai
|
1720005WL0055103
|
Shanta bai
|
00415
|
SBIN0030008
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
Account closed
|
|
|
237
|
BAGLI
|
MP-20-005-061-009/5 (BARJHAI)
|
1720005061NRG22280920220847798
|
11/04/2023
|
Shanta bai
|
1720005WL0054615
|
Shanta bai
|
00415
|
SBIN0030008
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
Account closed
|
|
|
238
|
BAGLI
|
MP-20-005-062-001/652 (CHATARPURA)
|
1720005062NRG22290920220848093
|
11/04/2023
|
Vikas Bamle
|
1720005WL0054639
|
Vikas Bamle
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
VikasBamle
|
(000000)
|
239
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851141
|
11/04/2023
|
CHAGAN
|
1720005WL0055031
|
CHAGAN
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
CHAGAN
|
(000000)
|
240
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851138
|
11/04/2023
|
MAMTA
|
1720005WL0055031
|
MAMTA
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MAMTA
|
(000000)
|
241
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851134
|
11/04/2023
|
MANJU
|
1720005WL0055031
|
MANJU
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANJU
|
(000000)
|
242
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851135
|
11/04/2023
|
RAKESH
|
1720005WL0055031
|
RAKESH
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAKESH
|
(000000)
|
243
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851140
|
11/04/2023
|
SEEMA BAI
|
1720005WL0055031
|
SEEMA BAI
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SEEMABAI
|
(000000)
|
244
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851139
|
11/04/2023
|
SERTUL BAI
|
1720005WL0055031
|
SERTUL BAI
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SERTULBAI
|
(000000)
|
245
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851136
|
11/04/2023
|
SUNIL
|
1720005WL0055031
|
SUNIL
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUNIL
|
(000000)
|
246
|
BAGLI
|
MP-20-005-073-001/349 (PANKUNWA)
|
1720005000NRG22031220220851137
|
11/04/2023
|
SURESH
|
1720005WL0055031
|
SURESH
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SURESH
|
(000000)
|
247
|
BAGLI
|
MP-20-005-110-001/966-B (AMBAPANI)
|
1720005000NRG22290920220847991
|
11/04/2023
|
jagdish
|
1720005WL0054625
|
jagdish
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
jagdish
|
(000000)
|
248
|
BAGLI
|
MP-20-005-110-001/966-B (AMBAPANI)
|
1720005000NRG22290920220847989
|
11/04/2023
|
mukram
|
1720005WL0054625
|
mukram
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mukram
|
(000000)
|
249
|
BAGLI
|
MP-20-005-110-001/966-B (AMBAPANI)
|
1720005000NRG22290920220847992
|
11/04/2023
|
rajvir
|
1720005WL0054625
|
rajvir
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
rajvir
|
(000000)
|
250
|
BAGLI
|
MP-20-005-110-001/966-B (AMBAPANI)
|
1720005000NRG22290920220847990
|
11/04/2023
|
salita
|
1720005WL0054625
|
salita
|
00415
|
SBIN0030008
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
salita
|
(000000)
|
251
|
BAGLI
|
MP-20-005-120-003/62 (CHARIYA)
|
1720005120NRG22311020220849312
|
11/04/2023
|
Bhadar
|
1720005WL0054806
|
Bhadar
|
00415
|
SBIN0030008
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhadar
|
(000000)
|
252
|
BAGLI
|
MP-20-005-120-003/71 (CHARIYA)
|
1720005120NRG22041220220851673
|
11/04/2023
|
anil
|
1720005WL0055114
|
anil
|
00415
|
SBIN0030008
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29915
|
29915
|
|
|
|
|
|
|
|
253
|
BAGLI
|
MP-20-005-001-001/3-A (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849682
|
11/04/2023
|
Rahul
|
1720005WL0054880
|
Rahul
|
00415
|
SBIN0030009
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
254
|
BAGLI
|
MP-20-005-009-003/29 (MEDIA)
|
1720005000NRG22031220220851287
|
11/04/2023
|
BHAGWANTA
|
1720005WL0055042
|
BHAGWANTA
|
00415
|
SBIN0030012
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BHAGWANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
255
|
BAGLI
|
MP-20-005-078-004/230-A (MAGRADEH)
|
1720005000NRG22290920220848047
|
11/04/2023
|
arjun
|
1720005WL0054635
|
arjun
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
arjun
|
(000000)
|
256
|
BAGLI
|
MP-20-005-078-004/230-A (MAGRADEH)
|
1720005000NRG22290920220848046
|
11/04/2023
|
Ramesh
|
1720005WL0054635
|
Ramesh
|
00415
|
SBIN0030165
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramesh
|
(000000)
|
257
|
BAGLI
|
MP-20-005-079-002/62 (SEWANPANI)
|
1720005079NRG22021220220850682
|
11/04/2023
|
Jagdish
|
1720005WL0054999
|
Jagdish
|
00415
|
SBIN0030165
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
Account closed
|
|
|
258
|
BAGLI
|
MP-20-005-081-002/68 (RAMPURA)
|
1720005081NRG22011020220848326
|
11/04/2023
|
RAJESH
|
1720005WL0054677
|
RAJESH
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAJESH
|
(000000)
|
259
|
BAGLI
|
MP-20-005-081-003/420-C (RAMPURA)
|
1720005081NRG22011020220848329
|
11/04/2023
|
RAMLAL
|
1720005WL0054678
|
RAMLAL
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMLAL
|
(000000)
|
260
|
BAGLI
|
MP-20-005-085-002/159-A (PANDUTALAB)
|
1720005085NRG22071220220852762
|
11/04/2023
|
SARDAR
|
1720005WL0055295
|
SARDAR
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SARDAR
|
(000000)
|
261
|
BAGLI
|
MP-20-005-085-002/159-A (PANDUTALAB)
|
1720005085NRG22071220220852763
|
11/04/2023
|
UMABAI wo SARDAR
|
1720005WL0055295
|
UMABAI wo SARDAR
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
UMABAIwoSARDAR
|
(000000)
|
262
|
BAGLI
|
MP-20-005-085-002/163-B (PANDUTALAB)
|
1720005085NRG22071220220852766
|
11/04/2023
|
AMARSINGH
|
1720005WL0055295
|
AMARSINGH
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
AMARSINGH
|
(000000)
|
263
|
BAGLI
|
MP-20-005-085-002/163-B (PANDUTALAB)
|
1720005085NRG22071220220852767
|
11/04/2023
|
CHANDABAI
|
1720005WL0055295
|
CHANDABAI
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
CHANDABAI
|
(000000)
|
264
|
BAGLI
|
MP-20-005-085-002/71 (PANDUTALAB)
|
1720005085NRG22071220220852769
|
11/04/2023
|
ABHISHEK YADAV
|
1720005WL0055295
|
ABHISHEK YADAV
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ABHISHEKYADAV
|
(000000)
|
265
|
BAGLI
|
MP-20-005-085-002/75-A (PANDUTALAB)
|
1720005085NRG22071220220852771
|
11/04/2023
|
TARACHAND LIMSINGH
|
1720005WL0055295
|
TARACHAND LIMSINGH
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
TARACHANDLIMSINGH
|
(000000)
|
266
|
BAGLI
|
MP-20-005-089-001/202-B (PEEPARI)
|
1720005000NRG22281020220849224
|
11/04/2023
|
JAMSINGH
|
1720005WL0054784
|
JAMSINGH
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
JAMSINGH
|
(000000)
|
267
|
BAGLI
|
MP-20-005-089-001/202-B (PEEPARI)
|
1720005000NRG22281020220849223
|
11/04/2023
|
SavtriBAI
|
1720005WL0054784
|
SavtriBAI
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
SavtriBAI
|
(000000)
|
268
|
BAGLI
|
MP-20-005-089-001/275 (PEEPARI)
|
1720005000NRG22101120220849511
|
11/04/2023
|
Sunita
|
1720005WL0054851
|
Sunita
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sunita
|
(000000)
|
269
|
BAGLI
|
MP-20-005-089-001/292-A (PEEPARI)
|
1720005000NRG22101120220849512
|
11/04/2023
|
Dharassingh
|
1720005WL0054851
|
Dharassingh
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dharassingh
|
(000000)
|
270
|
BAGLI
|
MP-20-005-089-001/462-A (PEEPARI)
|
1720005000NRG22281020220849226
|
11/04/2023
|
Rajesh
|
1720005WL0054784
|
Rajesh
|
00415
|
SBIN0030165
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rajesh
|
(000000)
|
271
|
BAGLI
|
MP-20-005-101-001/100-B (BISALI)
|
1720005101NRG22291020220849295
|
11/04/2023
|
Nandu alawa
|
1720005WL0054801
|
Nandu alawa
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nandualawa
|
(000000)
|
272
|
BAGLI
|
MP-20-005-101-001/203 (BISALI)
|
1720005101NRG22291020220849287
|
11/04/2023
|
UDAYSINGH LAHRIYA
|
1720005WL0054801
|
UDAYSINGH LAHRIYA
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
UDAYSINGHLAHRIYA
|
(000000)
|
273
|
BAGLI
|
MP-20-005-101-001/90 (BISALI)
|
1720005101NRG22291020220849288
|
11/04/2023
|
dhumsingh
|
1720005WL0054801
|
dhumsingh
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
dhumsingh
|
(000000)
|
274
|
BAGLI
|
MP-20-005-101-002/336 (BISALI)
|
1720005101NRG22291020220849289
|
11/04/2023
|
Rangaribai
|
1720005WL0054801
|
Rangaribai
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rangaribai
|
(000000)
|
275
|
BAGLI
|
MP-20-005-101-002/75-B (BISALI)
|
1720005101NRG22291020220849291
|
11/04/2023
|
SHANTIBAI
|
1720005WL0054801
|
SHANTIBAI
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SHANTIBAI
|
(000000)
|
276
|
BAGLI
|
MP-20-005-101-002/78-D (BISALI)
|
1720005101NRG22291020220849292
|
11/04/2023
|
verendra
|
1720005WL0054801
|
verendra
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
verendra
|
(000000)
|
277
|
BAGLI
|
MP-20-005-101-002/79-C (BISALI)
|
1720005101NRG22291020220849294
|
11/04/2023
|
kanchan bai
|
1720005WL0054801
|
kanchan bai
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kanchanbai
|
(000000)
|
278
|
BAGLI
|
MP-20-005-116-001/102-D (DEVGHIRI)
|
1720005000NRG22031020220848431
|
11/04/2023
|
Pappoo
|
1720005WL0054699
|
Pappoo
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pappoo
|
(000000)
|
279
|
BAGLI
|
MP-20-005-116-001/116-C (DEVGHIRI)
|
1720005000NRG22031020220848441
|
11/04/2023
|
Dharasingh
|
1720005WL0054699
|
Dharasingh
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dharasingh
|
(000000)
|
280
|
BAGLI
|
MP-20-005-116-001/116-C (DEVGHIRI)
|
1720005000NRG22031020220848440
|
11/04/2023
|
Savtribai
|
1720005WL0054699
|
Savtribai
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Savtribai
|
(000000)
|
281
|
BAGLI
|
MP-20-005-116-001/118 (DEVGHIRI)
|
1720005116NRG22021020220848380
|
11/04/2023
|
Jhendubai
|
1720005WL0054693
|
Jhendubai
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jhendubai
|
(000000)
|
282
|
BAGLI
|
MP-20-005-116-002/2-D (DEVGHIRI)
|
1720005116NRG22021020220848396
|
11/04/2023
|
Raju
|
1720005WL0054693
|
Raju
|
00415
|
SBIN0030165
|
386
|
386
|
Processed
|
12/05/2023
|
|
639514213
|
|
Raju
|
(000000)
|
283
|
BAGLI
|
MP-20-005-116-002/40 (DEVGHIRI)
|
1720005116NRG22021020220848400
|
11/04/2023
|
Chandabi
|
1720005WL0054693
|
Chandabi
|
00415
|
SBIN0030165
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
Chandabi
|
(000000)
|
284
|
BAGLI
|
MP-20-005-116-002/53-A (DEVGHIRI)
|
1720005116NRG22021020220848406
|
11/04/2023
|
Rekha
|
1720005WL0054693
|
Rekha
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rekha
|
(000000)
|
285
|
BAGLI
|
MP-20-005-116-002/9 (DEVGHIRI)
|
1720005000NRG22031020220848429
|
11/04/2023
|
Gorabai
|
1720005WL0054699
|
Gorabai
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gorabai
|
(000000)
|
286
|
BAGLI
|
MP-20-005-117-001/151-A (POSTIPURA)
|
1720005000NRG22291120220850444
|
11/04/2023
|
Pooja
|
1720005WL0054955
|
Pooja
|
00415
|
SBIN0030165
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33582
|
33582
|
|
|
|
|
|
|
|
287
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851110
|
11/04/2023
|
BONDAR
|
1720005WL0055031
|
BONDAR
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BONDAR
|
(000000)
|
288
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851112
|
11/04/2023
|
DROPTI BAI
|
1720005WL0055031
|
DROPTI BAI
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DROPTIBAI
|
(000000)
|
289
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851115
|
11/04/2023
|
LOKESH
|
1720005WL0055031
|
LOKESH
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LOKESH
|
(000000)
|
290
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851113
|
11/04/2023
|
MANGU BAI
|
1720005WL0055031
|
MANGU BAI
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANGUBAI
|
(000000)
|
291
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851114
|
11/04/2023
|
RAMESH
|
1720005WL0055031
|
RAMESH
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMESH
|
(000000)
|
292
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851116
|
11/04/2023
|
RAMLAL
|
1720005WL0055031
|
RAMLAL
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMLAL
|
(000000)
|
293
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851117
|
11/04/2023
|
SHYAMLAL
|
1720005WL0055031
|
SHYAMLAL
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SHYAMLAL
|
(000000)
|
294
|
BAGLI
|
MP-20-005-073-001/348 (PANKUNWA)
|
1720005000NRG22031220220851111
|
11/04/2023
|
SUKHLAL
|
1720005WL0055031
|
SUKHLAL
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUKHLAL
|
(000000)
|
295
|
BAGLI
|
MP-20-005-074-002/15 (RATATALAI)
|
1720005074NRG22021220220850773
|
11/04/2023
|
Kala bai
|
1720005WL0055012
|
Kala bai
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kalabai
|
(000000)
|
296
|
BAGLI
|
MP-20-005-074-002/35 (RATATALAI)
|
1720005074NRG22021220220850775
|
11/04/2023
|
Biraj Bai
|
1720005WL0055012
|
Biraj Bai
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BirajBai
|
(000000)
|
297
|
BAGLI
|
MP-20-005-074-002/35 (RATATALAI)
|
1720005074NRG22021220220850774
|
11/04/2023
|
Mangilal
|
1720005WL0055012
|
Mangilal
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mangilal
|
(000000)
|
298
|
BAGLI
|
MP-20-005-117-001/129-B (POSTIPURA)
|
1720005000NRG22021220220850811
|
11/04/2023
|
Dhanibai
|
1720005WL0055018
|
Dhanibai
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dhanibai
|
(000000)
|
299
|
BAGLI
|
MP-20-005-117-001/151 (POSTIPURA)
|
1720005000NRG22021220220850813
|
11/04/2023
|
Jiyalal
|
1720005WL0055018
|
Jiyalal
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jiyalal
|
(000000)
|
300
|
BAGLI
|
MP-20-005-117-001/151 (POSTIPURA)
|
1720005000NRG22021220220850814
|
11/04/2023
|
Manubai
|
1720005WL0055018
|
Manubai
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manubai
|
(000000)
|
301
|
BAGLI
|
MP-20-005-117-001/151-A (POSTIPURA)
|
1720005000NRG22291120220850443
|
11/04/2023
|
Hiralal
|
1720005WL0054955
|
Hiralal
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Hiralal
|
(000000)
|
302
|
BAGLI
|
MP-20-005-117-001/152 (POSTIPURA)
|
1720005000NRG22041220220852254
|
11/04/2023
|
Maya Ravi
|
1720005WL0055195
|
Maya Ravi
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MayaRavi
|
(000000)
|
303
|
BAGLI
|
MP-20-005-117-001/26-A (POSTIPURA)
|
1720005000NRG22021220220850815
|
11/04/2023
|
LAL SINGH
|
1720005WL0055018
|
LAL SINGH
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LALSINGH
|
(000000)
|
304
|
BAGLI
|
MP-20-005-117-001/47 (POSTIPURA)
|
1720005000NRG22021220220850816
|
11/04/2023
|
Rakesh
|
1720005WL0055018
|
Rakesh
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rakesh
|
(000000)
|
305
|
BAGLI
|
MP-20-005-117-001/47 (POSTIPURA)
|
1720005000NRG22021220220850817
|
11/04/2023
|
Resham
|
1720005WL0055018
|
Resham
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Resham
|
(000000)
|
306
|
BAGLI
|
MP-20-005-117-001/85-A (POSTIPURA)
|
1720005000NRG22021220220850819
|
11/04/2023
|
Geeta Mayaram
|
1720005WL0055018
|
Geeta Mayaram
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GeetaMayaram
|
(000000)
|
307
|
BAGLI
|
MP-20-005-117-001/85-A (POSTIPURA)
|
1720005000NRG22021220220850818
|
11/04/2023
|
Mayaram Sagarsing
|
1720005WL0055018
|
Mayaram Sagarsing
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MayaramSagarsing
|
(000000)
|
308
|
BAGLI
|
MP-20-005-117-001/88-B (POSTIPURA)
|
1720005000NRG22021220220850821
|
11/04/2023
|
Budi
|
1720005WL0055018
|
Budi
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Budi
|
(000000)
|
309
|
BAGLI
|
MP-20-005-117-001/88-B (POSTIPURA)
|
1720005000NRG22021220220850820
|
11/04/2023
|
Gabbar
|
1720005WL0055018
|
Gabbar
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gabbar
|
(000000)
|
310
|
BAGLI
|
MP-20-005-117-001/99 (POSTIPURA)
|
1720005000NRG22021220220850822
|
11/04/2023
|
Ramubai
|
1720005WL0055018
|
Ramubai
|
00415
|
SBIN0030324
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramubai
|
(000000)
|
311
|
BAGLI
|
MP-20-005-120-003/31-C (CHARIYA)
|
1720005120NRG22041220220851671
|
11/04/2023
|
balram
|
1720005WL0055114
|
balram
|
00415
|
SBIN0030324
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28757
|
28757
|
|
|
|
|
|
|
|
312
|
BAGLI
|
MP-20-005-001-001/108-A (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849675
|
11/04/2023
|
Asha bai
|
1720005WL0054880
|
Asha bai
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ashabai
|
(000000)
|
313
|
BAGLI
|
MP-20-005-001-001/108-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849677
|
11/04/2023
|
Teena
|
1720005WL0054880
|
Teena
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Teena
|
(000000)
|
314
|
BAGLI
|
MP-20-005-009-003/42 (MEDIA)
|
1720005000NRG22031220220851289
|
11/04/2023
|
Ramprashad
|
1720005WL0055042
|
Ramprashad
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramprashad
|
(000000)
|
315
|
BAGLI
|
MP-20-005-011-002/106 (HATIGURADIYA)
|
1720005011NRG22081020220848607
|
11/04/2023
|
anju bai
|
1720005WL0054717
|
anju bai
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anjubai
|
(000000)
|
316
|
BAGLI
|
MP-20-005-013-001/439 (AMLATAJ)
|
1720005013NRG22011020220848322
|
11/04/2023
|
Nyaju
|
1720005WL0054676
|
Nyaju
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nyaju
|
(000000)
|
317
|
BAGLI
|
MP-20-005-014-001/290 (NANUKHEDA)
|
1720005014NRG22031220220851267
|
11/04/2023
|
RAMU
|
1720005WL0055038
|
RAMU
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMU
|
(000000)
|
318
|
BAGLI
|
MP-20-005-015-002/104 (TAPPASUKALYA)
|
1720005015NRG22031020220848418
|
11/04/2023
|
sardar singh
|
1720005WL0054698
|
sardar singh
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sardarsingh
|
(000000)
|
319
|
BAGLI
|
MP-20-005-015-002/445 (TAPPASUKALYA)
|
1720005015NRG22031020220848421
|
11/04/2023
|
bihari
|
1720005WL0054698
|
bihari
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
bihari
|
(000000)
|
320
|
BAGLI
|
MP-20-005-015-008/66 (TAPPASUKALYA)
|
1720005015NRG22031020220848425
|
11/04/2023
|
manhorsingh
|
1720005WL0054698
|
manhorsingh
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manhorsingh
|
(000000)
|
321
|
BAGLI
|
MP-20-005-017-002/23 (GUSAT)
|
1720005017NRG22300920220848262
|
11/04/2023
|
bhimsingh
|
1720005WL0054660
|
bhimsingh
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
bhimsingh
|
(000000)
|
322
|
BAGLI
|
MP-20-005-017-003/32-a (GUSAT)
|
1720005017NRG22041220220852050
|
11/04/2023
|
mamta
|
1720005WL0055158
|
mamta
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mamta
|
(000000)
|
323
|
BAGLI
|
MP-20-005-017-003/32-B (GUSAT)
|
1720005017NRG22041220220852051
|
11/04/2023
|
gyansingh
|
1720005WL0055158
|
gyansingh
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
gyansingh
|
(000000)
|
324
|
BAGLI
|
MP-20-005-017-003/54 (GUSAT)
|
1720005017NRG22041220220852054
|
11/04/2023
|
gangaram
|
1720005WL0055158
|
gangaram
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
gangaram
|
(000000)
|
325
|
BAGLI
|
MP-20-005-017-003/54 (GUSAT)
|
1720005017NRG22041220220852055
|
11/04/2023
|
sagar
|
1720005WL0055158
|
sagar
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sagar
|
(000000)
|
326
|
BAGLI
|
MP-20-005-017-003/58-A (GUSAT)
|
1720005000NRG22290920220848007
|
11/04/2023
|
Prembai
|
1720005WL0054627
|
Prembai
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Prembai
|
(000000)
|
327
|
BAGLI
|
MP-20-005-017-004/38 (GUSAT)
|
1720005000NRG22290920220848009
|
11/04/2023
|
kailash
|
1720005WL0054627
|
kailash
|
00415
|
SBIN0030485
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
kailash
|
(000000)
|
328
|
BAGLI
|
MP-20-005-017-006/48 (GUSAT)
|
1720005017NRG22300920220848269
|
11/04/2023
|
sodra
|
1720005WL0054660
|
sodra
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sodra
|
(000000)
|
329
|
BAGLI
|
MP-20-005-017-006/73 (GUSAT)
|
1720005017NRG22041220220852064
|
11/04/2023
|
fulsingh
|
1720005WL0055158
|
fulsingh
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
fulsingh
|
(000000)
|
330
|
BAGLI
|
MP-20-005-017-006/74 (GUSAT)
|
1720005000NRG22290920220848023
|
11/04/2023
|
mansingh
|
1720005WL0054627
|
mansingh
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mansingh
|
(000000)
|
331
|
BAGLI
|
MP-20-005-024-002/226 (LASUDIYAHATU)
|
1720005024NRG22041020220848445
|
11/04/2023
|
ramesh
|
1720005WL0054701
|
ramesh
|
00415
|
SBIN0030485
|
579
|
579
|
Processed
|
12/05/2023
|
|
639514213
|
|
ramesh
|
(000000)
|
332
|
BAGLI
|
MP-20-005-025-002/90 (KHAJURIYABINA)
|
1720005025NRG22031020220848417
|
11/04/2023
|
pappu
|
1720005WL0054697
|
pappu
|
00415
|
SBIN0030485
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
pappu
|
(000000)
|
333
|
BAGLI
|
MP-20-005-032-001/157 (CHASIYA)
|
1720005032NRG22280920220847857
|
11/04/2023
|
heralal patidar
|
1720005WL0054617
|
heralal patidar
|
00415
|
SBIN0030485
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
heralalpatidar
|
(000000)
|
334
|
BAGLI
|
MP-20-005-032-001/157 (CHASIYA)
|
1720005032NRG22280920220847858
|
11/04/2023
|
heralal patidar
|
1720005WL0054617
|
heralal patidar
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
heralalpatidar
|
(000000)
|
335
|
BAGLI
|
MP-20-005-032-001/199 (CHASIYA)
|
1720005032NRG22280920220847861
|
11/04/2023
|
kamal
|
1720005WL0054617
|
kamal
|
00415
|
SBIN0030485
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
kamal
|
(000000)
|
336
|
BAGLI
|
MP-20-005-041-001/45 (BILAWALI)
|
1720005000NRG22271120220850417
|
11/04/2023
|
omprakash
|
1720005WL0054948
|
omprakash
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
omprakash
|
(000000)
|
337
|
BAGLI
|
MP-20-005-042-005/28-A (ISMAILKHEDI)
|
1720005042NRG22041220220852248
|
11/04/2023
|
RAJENDRA
|
1720005WL0055190
|
RAJENDRA
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAJENDRA
|
(000000)
|
338
|
BAGLI
|
MP-20-005-043-001/67-B (SAMGI)
|
1720005043NRG22021220220850714
|
11/04/2023
|
Satyanarayan
|
1720005WL0055006
|
Satyanarayan
|
00415
|
SBIN0030485
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27985
|
27985
|
|
|
|
|
|
|
|
339
|
BAGLI
|
MP-20-005-110-001/12-D (AMBAPANI)
|
1720005000NRG22290920220847958
|
11/04/2023
|
dinesh
|
1720005WL0054625
|
dinesh
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
dinesh
|
(000000)
|
340
|
BAGLI
|
MP-20-005-110-001/128-B (AMBAPANI)
|
1720005000NRG22290920220847959
|
11/04/2023
|
Ajay
|
1720005WL0054625
|
Ajay
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ajay
|
(000000)
|
341
|
BAGLI
|
MP-20-005-110-001/13-C (AMBAPANI)
|
1720005000NRG22290920220847962
|
11/04/2023
|
amit
|
1720005WL0054625
|
amit
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
amit
|
(000000)
|
342
|
BAGLI
|
MP-20-005-110-001/13-C (AMBAPANI)
|
1720005000NRG22290920220847961
|
11/04/2023
|
asvanti
|
1720005WL0054625
|
asvanti
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
asvanti
|
(000000)
|
343
|
BAGLI
|
MP-20-005-110-001/13-C (AMBAPANI)
|
1720005000NRG22290920220847960
|
11/04/2023
|
asvanti
|
1720005WL0054625
|
asvanti
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
asvanti
|
(000000)
|
344
|
BAGLI
|
MP-20-005-110-001/13-C (AMBAPANI)
|
1720005000NRG22290920220847963
|
11/04/2023
|
maya
|
1720005WL0054625
|
maya
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
maya
|
(000000)
|
345
|
BAGLI
|
MP-20-005-110-001/14-C (AMBAPANI)
|
1720005000NRG22290920220847965
|
11/04/2023
|
viramsing
|
1720005WL0054625
|
viramsing
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
viramsing
|
(000000)
|
346
|
BAGLI
|
MP-20-005-110-001/14-D (AMBAPANI)
|
1720005000NRG22290920220847966
|
11/04/2023
|
bhagirta
|
1720005WL0054625
|
bhagirta
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
bhagirta
|
(000000)
|
347
|
BAGLI
|
MP-20-005-110-001/32-B (AMBAPANI)
|
1720005000NRG22300920220848100
|
11/04/2023
|
Matora
|
1720005WL0054640
|
Matora
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Matora
|
(000000)
|
348
|
BAGLI
|
MP-20-005-110-001/32-B (AMBAPANI)
|
1720005000NRG22300920220848101
|
11/04/2023
|
Sandeep
|
1720005WL0054640
|
Sandeep
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sandeep
|
(000000)
|
349
|
BAGLI
|
MP-20-005-110-001/36-B (AMBAPANI)
|
1720005000NRG22290920220847975
|
11/04/2023
|
shankar
|
1720005WL0054625
|
shankar
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
shankar
|
(000000)
|
350
|
BAGLI
|
MP-20-005-110-001/964-B (AMBAPANI)
|
1720005000NRG22290920220847983
|
11/04/2023
|
Heralal
|
1720005WL0054625
|
Heralal
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Heralal
|
(000000)
|
351
|
BAGLI
|
MP-20-005-110-001/964-B (AMBAPANI)
|
1720005000NRG22290920220847984
|
11/04/2023
|
Savatri
|
1720005WL0054625
|
Savatri
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Savatri
|
(000000)
|
352
|
BAGLI
|
MP-20-005-110-001/969-B (AMBAPANI)
|
1720005000NRG22290920220847994
|
11/04/2023
|
gabeer
|
1720005WL0054625
|
gabeer
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
gabeer
|
(000000)
|
353
|
BAGLI
|
MP-20-005-110-001/969-B (AMBAPANI)
|
1720005000NRG22290920220847995
|
11/04/2023
|
westa
|
1720005WL0054625
|
westa
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
westa
|
(000000)
|
354
|
BAGLI
|
MP-20-005-110-001/971-C (AMBAPANI)
|
1720005000NRG22290920220847998
|
11/04/2023
|
devraj
|
1720005WL0054625
|
devraj
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
devraj
|
(000000)
|
355
|
BAGLI
|
MP-20-005-110-001/971-C (AMBAPANI)
|
1720005000NRG22290920220847997
|
11/04/2023
|
raju
|
1720005WL0054625
|
raju
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
raju
|
(000000)
|
356
|
BAGLI
|
MP-20-005-110-001/971-C (AMBAPANI)
|
1720005000NRG22290920220847999
|
11/04/2023
|
roshni
|
1720005WL0054625
|
roshni
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
roshni
|
(000000)
|
357
|
BAGLI
|
MP-20-005-110-001/971-C (AMBAPANI)
|
1720005000NRG22290920220848000
|
11/04/2023
|
satish
|
1720005WL0054625
|
satish
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
satish
|
(000000)
|
358
|
BAGLI
|
MP-20-005-110-001/972 (AMBAPANI)
|
1720005000NRG22290920220848001
|
11/04/2023
|
deepak
|
1720005WL0054625
|
deepak
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
deepak
|
(000000)
|
359
|
BAGLI
|
MP-20-005-110-001/972 (AMBAPANI)
|
1720005000NRG22290920220848003
|
11/04/2023
|
kavita
|
1720005WL0054625
|
kavita
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kavita
|
(000000)
|
360
|
BAGLI
|
MP-20-005-110-001/972 (AMBAPANI)
|
1720005000NRG22290920220848002
|
11/04/2023
|
roshni
|
1720005WL0054625
|
roshni
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
roshni
|
(000000)
|
361
|
BAGLI
|
MP-20-005-110-001/972 (AMBAPANI)
|
1720005000NRG22290920220848005
|
11/04/2023
|
salita
|
1720005WL0054625
|
salita
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
salita
|
(000000)
|
362
|
BAGLI
|
MP-20-005-110-001/972 (AMBAPANI)
|
1720005000NRG22290920220848004
|
11/04/2023
|
shubhm
|
1720005WL0054625
|
shubhm
|
00553
|
INDB0001305
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
shubhm
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27792
|
27792
|
|
|
|
|
|
|
|
363
|
BAGLI
|
MP-20-005-037-001/581 (BEHARI)
|
1720005061NRG22280920220847799
|
11/04/2023
|
Anil
|
1720005WL0054615
|
Anil
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anil
|
(000000)
|
364
|
BAGLI
|
MP-20-005-037-001/581 (BEHARI)
|
1720005061NRG22280920220847800
|
11/04/2023
|
Anil
|
1720005WL0054615
|
Anil
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anil
|
(000000)
|
365
|
BAGLI
|
MP-20-005-061-004/101 (BARJHAI)
|
1720005061NRG22280920220847806
|
11/04/2023
|
Nirbhay singh
|
1720005WL0054615
|
Nirbhay singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nirbhaysingh
|
(000000)
|
366
|
BAGLI
|
MP-20-005-061-004/101-A (BARJHAI)
|
1720005061NRG22280920220847808
|
11/04/2023
|
Savan
|
1720005WL0054615
|
Savan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Savan
|
(000000)
|
367
|
BAGLI
|
MP-20-005-061-004/102-C (BARJHAI)
|
1720005061NRG22280920220847812
|
11/04/2023
|
Manesh
|
1720005WL0054615
|
Manesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manesh
|
(000000)
|
368
|
BAGLI
|
MP-20-005-061-004/127 (BARJHAI)
|
1720005061NRG22271120220850325
|
11/04/2023
|
Subhash
|
1720005WL0054939
|
Subhash
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Subhash
|
(000000)
|
369
|
BAGLI
|
MP-20-005-061-004/127 (BARJHAI)
|
1720005061NRG22271120220850326
|
11/04/2023
|
Vidaya bai
|
1720005WL0054939
|
Vidaya bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vidayabai
|
(000000)
|
370
|
BAGLI
|
MP-20-005-061-004/128 (BARJHAI)
|
1720005061NRG22271120220850329
|
11/04/2023
|
Ashok
|
1720005WL0054939
|
Ashok
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ashok
|
(000000)
|
371
|
BAGLI
|
MP-20-005-061-004/128 (BARJHAI)
|
1720005061NRG22271120220850330
|
11/04/2023
|
Savita
|
1720005WL0054939
|
Savita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Savita
|
(000000)
|
372
|
BAGLI
|
MP-20-005-061-004/129 (BARJHAI)
|
1720005061NRG22271120220850331
|
11/04/2023
|
Dilip Karma
|
1720005WL0054939
|
Dilip Karma
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DilipKarma
|
(000000)
|
373
|
BAGLI
|
MP-20-005-061-004/129 (BARJHAI)
|
1720005061NRG22271120220850332
|
11/04/2023
|
Seema
|
1720005WL0054939
|
Seema
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Seema
|
(000000)
|
374
|
BAGLI
|
MP-20-005-061-004/130 (BARJHAI)
|
1720005061NRG22271120220850338
|
11/04/2023
|
Ramvati bai
|
1720005WL0054939
|
Ramvati bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ramvatibai
|
(000000)
|
375
|
BAGLI
|
MP-20-005-061-004/131 (BARJHAI)
|
1720005061NRG22271120220850339
|
11/04/2023
|
Gayarsi bai
|
1720005WL0054939
|
Gayarsi bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gayarsibai
|
(000000)
|
376
|
BAGLI
|
MP-20-005-061-004/135 (BARJHAI)
|
1720005061NRG22271120220850345
|
11/04/2023
|
Dayaram
|
1720005WL0054939
|
Dayaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dayaram
|
(000000)
|
377
|
BAGLI
|
MP-20-005-061-004/135 (BARJHAI)
|
1720005061NRG22271120220850346
|
11/04/2023
|
Dayaram
|
1720005WL0054939
|
Dayaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dayaram
|
(000000)
|
378
|
BAGLI
|
MP-20-005-061-004/14 (BARJHAI)
|
1720005061NRG22041220220851586
|
11/04/2023
|
Dahapu
|
1720005WL0055103
|
Dahapu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dahapu
|
(000000)
|
379
|
BAGLI
|
MP-20-005-061-004/14 (BARJHAI)
|
1720005061NRG22041220220851587
|
11/04/2023
|
Dhapu
|
1720005WL0055103
|
Dhapu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dhapu
|
(000000)
|
380
|
BAGLI
|
MP-20-005-061-004/25 (BARJHAI)
|
1720005061NRG22271120220850255
|
11/04/2023
|
Sohan singh
|
1720005WL0054939
|
Sohan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sohansingh
|
(000000)
|
381
|
BAGLI
|
MP-20-005-061-004/25 (BARJHAI)
|
1720005061NRG22271120220850353
|
11/04/2023
|
Sohan singh
|
1720005WL0054939
|
Sohan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sohansingh
|
(000000)
|
382
|
BAGLI
|
MP-20-005-061-004/36-D (BARJHAI)
|
1720005061NRG22271120220850268
|
11/04/2023
|
Suresh Kalam
|
1720005WL0054939
|
Suresh Kalam
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SureshKalam
|
(000000)
|
383
|
BAGLI
|
MP-20-005-061-004/53 (BARJHAI)
|
1720005061NRG22041220220851591
|
11/04/2023
|
Ratan singh
|
1720005WL0055103
|
Ratan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ratansingh
|
(000000)
|
384
|
BAGLI
|
MP-20-005-061-004/53 (BARJHAI)
|
1720005061NRG22041220220851592
|
11/04/2023
|
Urmila
|
1720005WL0055103
|
Urmila
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Urmila
|
(000000)
|
385
|
BAGLI
|
MP-20-005-061-006/113 (BARJHAI)
|
1720005061NRG22280920220847832
|
11/04/2023
|
Madhu bai
|
1720005WL0054615
|
Madhu bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Madhubai
|
(000000)
|
386
|
BAGLI
|
MP-20-005-061-006/193 (BARJHAI)
|
1720005061NRG22280920220847833
|
11/04/2023
|
Sampat
|
1720005WL0054615
|
Sampat
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sampat
|
(000000)
|
387
|
BAGLI
|
MP-20-005-061-006/193 (BARJHAI)
|
1720005061NRG22271120220850283
|
11/04/2023
|
Sampat
|
1720005WL0054939
|
Sampat
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sampat
|
(000000)
|
388
|
BAGLI
|
MP-20-005-061-006/279 (BARJHAI)
|
1720005061NRG22271120220850285
|
11/04/2023
|
Leela bai
|
1720005WL0054939
|
Leela bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Leelabai
|
(000000)
|
389
|
BAGLI
|
MP-20-005-061-006/279 (BARJHAI)
|
1720005061NRG22280920220847837
|
11/04/2023
|
Leela bai
|
1720005WL0054615
|
Leela bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Leelabai
|
(000000)
|
390
|
BAGLI
|
MP-20-005-061-006/279 (BARJHAI)
|
1720005061NRG22280920220847836
|
11/04/2023
|
Mayaram
|
1720005WL0054615
|
Mayaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mayaram
|
(000000)
|
391
|
BAGLI
|
MP-20-005-061-006/279 (BARJHAI)
|
1720005061NRG22271120220850284
|
11/04/2023
|
Mayaram
|
1720005WL0054939
|
Mayaram
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mayaram
|
(000000)
|
392
|
BAGLI
|
MP-20-005-061-006/280 (BARJHAI)
|
1720005061NRG22280920220847838
|
11/04/2023
|
Anil kajliya
|
1720005WL0054615
|
Anil kajliya
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anilkajliya
|
(000000)
|
393
|
BAGLI
|
MP-20-005-061-006/280 (BARJHAI)
|
1720005061NRG22271120220850290
|
11/04/2023
|
Anil kajliya
|
1720005WL0054939
|
Anil kajliya
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anilkajliya
|
(000000)
|
394
|
BAGLI
|
MP-20-005-061-006/280 (BARJHAI)
|
1720005061NRG22271120220850291
|
11/04/2023
|
Seema
|
1720005WL0054939
|
Seema
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Seema
|
(000000)
|
395
|
BAGLI
|
MP-20-005-061-006/280 (BARJHAI)
|
1720005061NRG22280920220847839
|
11/04/2023
|
Seema
|
1720005WL0054615
|
Seema
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Seema
|
(000000)
|
396
|
BAGLI
|
MP-20-005-061-006/281-D (BARJHAI)
|
1720005061NRG22280920220847840
|
11/04/2023
|
Santosh
|
1720005WL0054615
|
Santosh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santosh
|
(000000)
|
397
|
BAGLI
|
MP-20-005-061-006/281-D (BARJHAI)
|
1720005061NRG22280920220847841
|
11/04/2023
|
Santosh
|
1720005WL0054615
|
Santosh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santosh
|
(000000)
|
398
|
BAGLI
|
MP-20-005-061-006/281-D (BARJHAI)
|
1720005061NRG22271120220850292
|
11/04/2023
|
Santosh
|
1720005WL0054939
|
Santosh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santosh
|
(000000)
|
399
|
BAGLI
|
MP-20-005-061-006/281-D (BARJHAI)
|
1720005061NRG22271120220850293
|
11/04/2023
|
Santosh
|
1720005WL0054939
|
Santosh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santosh
|
(000000)
|
400
|
BAGLI
|
MP-20-005-061-006/282 (BARJHAI)
|
1720005061NRG22271120220850298
|
11/04/2023
|
Dhankuwar bai
|
1720005WL0054939
|
Dhankuwar bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dhankuwarbai
|
(000000)
|
401
|
BAGLI
|
MP-20-005-061-006/282 (BARJHAI)
|
1720005061NRG22271120220850299
|
11/04/2023
|
Dhankuwar bai
|
1720005WL0054939
|
Dhankuwar bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dhankuwarbai
|
(000000)
|
402
|
BAGLI
|
MP-20-005-061-006/282 (BARJHAI)
|
1720005061NRG22280920220847842
|
11/04/2023
|
Dhankuwar bai
|
1720005WL0054615
|
Dhankuwar bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dhankuwarbai
|
(000000)
|
403
|
BAGLI
|
MP-20-005-061-006/282 (BARJHAI)
|
1720005061NRG22280920220847843
|
11/04/2023
|
Dhankuwar bai
|
1720005WL0054615
|
Dhankuwar bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dhankuwarbai
|
(000000)
|
404
|
BAGLI
|
MP-20-005-061-006/283 (BARJHAI)
|
1720005061NRG22271120220850300
|
11/04/2023
|
Kamlesh
|
1720005WL0054939
|
Kamlesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kamlesh
|
(000000)
|
405
|
BAGLI
|
MP-20-005-061-006/283 (BARJHAI)
|
1720005061NRG22271120220850301
|
11/04/2023
|
Manesha
|
1720005WL0054939
|
Manesha
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manesha
|
(000000)
|
406
|
BAGLI
|
MP-20-005-061-006/285 (BARJHAI)
|
1720005061NRG22271120220850307
|
11/04/2023
|
Mona bai
|
1720005WL0054939
|
Mona bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Monabai
|
(000000)
|
407
|
BAGLI
|
MP-20-005-061-006/285 (BARJHAI)
|
1720005061NRG22271120220850306
|
11/04/2023
|
Rakesh
|
1720005WL0054939
|
Rakesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rakesh
|
(000000)
|
408
|
BAGLI
|
MP-20-005-061-006/287 (BARJHAI)
|
1720005061NRG22271120220850309
|
11/04/2023
|
Sulochana
|
1720005WL0054939
|
Sulochana
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sulochana
|
(000000)
|
409
|
BAGLI
|
MP-20-005-061-006/287 (BARJHAI)
|
1720005061NRG22271120220850308
|
11/04/2023
|
Vinod
|
1720005WL0054939
|
Vinod
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vinod
|
(000000)
|
410
|
BAGLI
|
MP-20-005-061-006/42-C (BARJHAI)
|
1720005061NRG22271120220850314
|
11/04/2023
|
Aarti
|
1720005WL0054939
|
Aarti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aarti
|
(000000)
|
411
|
BAGLI
|
MP-20-005-061-006/47-A (BARJHAI)
|
1720005000NRG22281020220849276
|
11/04/2023
|
ajay
|
1720005WL0054800
|
ajay
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ajay
|
(000000)
|
412
|
BAGLI
|
MP-20-005-061-006/47-A (BARJHAI)
|
1720005000NRG22281020220849278
|
11/04/2023
|
ajay
|
1720005WL0054800
|
ajay
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ajay
|
(000000)
|
413
|
BAGLI
|
MP-20-005-061-006/47-A (BARJHAI)
|
1720005000NRG22281020220849277
|
11/04/2023
|
shayri bai
|
1720005WL0054800
|
shayri bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
shayribai
|
(000000)
|
414
|
BAGLI
|
MP-20-005-061-006/47-A (BARJHAI)
|
1720005000NRG22281020220849279
|
11/04/2023
|
shayri bai
|
1720005WL0054800
|
shayri bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
shayribai
|
(000000)
|
415
|
BAGLI
|
MP-20-005-061-008/13-A (BARJHAI)
|
1720005061NRG22271120220850205
|
11/04/2023
|
Anil
|
1720005WL0054939
|
Anil
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anil
|
(000000)
|
416
|
BAGLI
|
MP-20-005-061-008/13-A (BARJHAI)
|
1720005061NRG22271120220850206
|
11/04/2023
|
Ravina
|
1720005WL0054939
|
Ravina
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ravina
|
(000000)
|
417
|
BAGLI
|
MP-20-005-061-008/35 (BARJHAI)
|
1720005061NRG22041220220851596
|
11/04/2023
|
Aasha bai
|
1720005WL0055103
|
Aasha bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aashabai
|
(000000)
|
418
|
BAGLI
|
MP-20-005-061-008/35-A (BARJHAI)
|
1720005061NRG22271120220850212
|
11/04/2023
|
Meera
|
1720005WL0054939
|
Meera
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Meera
|
(000000)
|
419
|
BAGLI
|
MP-20-005-061-008/35-A (BARJHAI)
|
1720005061NRG22271120220850211
|
11/04/2023
|
shivlal
|
1720005WL0054939
|
shivlal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
shivlal
|
(000000)
|
420
|
BAGLI
|
MP-20-005-061-008/35-B (BARJHAI)
|
1720005061NRG22280920220847847
|
11/04/2023
|
ravina
|
1720005WL0054615
|
ravina
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ravina
|
(000000)
|
421
|
BAGLI
|
MP-20-005-061-008/35-B (BARJHAI)
|
1720005061NRG22280920220847846
|
11/04/2023
|
Shankar
|
1720005WL0054615
|
Shankar
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shankar
|
(000000)
|
422
|
BAGLI
|
MP-20-005-061-008/42-A (BARJHAI)
|
1720005061NRG22280920220847779
|
11/04/2023
|
dinesh
|
1720005WL0054615
|
dinesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
A/c Blocked or Frozen
|
|
|
423
|
BAGLI
|
MP-20-005-061-008/42-A (BARJHAI)
|
1720005061NRG22280920220847778
|
11/04/2023
|
Lila bai
|
1720005WL0054615
|
Lila bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
A/c Blocked or Frozen
|
|
|
424
|
BAGLI
|
MP-20-005-061-008/49-A (BARJHAI)
|
1720005000NRG22281020220849281
|
11/04/2023
|
chagan
|
1720005WL0054800
|
chagan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
chagan
|
(000000)
|
425
|
BAGLI
|
MP-20-005-061-008/49-A (BARJHAI)
|
1720005000NRG22281020220849280
|
11/04/2023
|
chagan
|
1720005WL0054800
|
chagan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
chagan
|
(000000)
|
426
|
BAGLI
|
MP-20-005-061-008/49-A (BARJHAI)
|
1720005000NRG22271120220850114
|
11/04/2023
|
tara bai
|
1720005WL0054938
|
tara bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
tarabai
|
(000000)
|
427
|
BAGLI
|
MP-20-005-061-008/49-A (BARJHAI)
|
1720005000NRG22271120220850113
|
11/04/2023
|
tara bai
|
1720005WL0054938
|
tara bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
tarabai
|
(000000)
|
428
|
BAGLI
|
MP-20-005-061-008/50-A (BARJHAI)
|
1720005061NRG22280920220847785
|
11/04/2023
|
anita
|
1720005WL0054615
|
anita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anita
|
(000000)
|
429
|
BAGLI
|
MP-20-005-061-008/50-A (BARJHAI)
|
1720005061NRG22280920220847784
|
11/04/2023
|
Rukhadiya
|
1720005WL0054615
|
Rukhadiya
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rukhadiya
|
(000000)
|
430
|
BAGLI
|
MP-20-005-061-008/50-B (BARJHAI)
|
1720005061NRG22280920220847787
|
11/04/2023
|
Savali
|
1720005WL0054615
|
Savali
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Savali
|
(000000)
|
431
|
BAGLI
|
MP-20-005-061-008/50-B (BARJHAI)
|
1720005061NRG22280920220847786
|
11/04/2023
|
sundarlal
|
1720005WL0054615
|
sundarlal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sundarlal
|
(000000)
|
432
|
BAGLI
|
MP-20-005-061-008/51-A (BARJHAI)
|
1720005061NRG22271120220850223
|
11/04/2023
|
Rayku bai
|
1720005WL0054939
|
Rayku bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Raykubai
|
(000000)
|
433
|
BAGLI
|
MP-20-005-061-008/51-A (BARJHAI)
|
1720005061NRG22271120220850224
|
11/04/2023
|
Sangita
|
1720005WL0054939
|
Sangita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sangita
|
(000000)
|
434
|
BAGLI
|
MP-20-005-061-008/51-B (BARJHAI)
|
1720005061NRG22271120220850225
|
11/04/2023
|
Chagan
|
1720005WL0054939
|
Chagan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Chagan
|
(000000)
|
435
|
BAGLI
|
MP-20-005-061-008/51-C (BARJHAI)
|
1720005061NRG22271120220850228
|
11/04/2023
|
Manoj
|
1720005WL0054939
|
Manoj
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manoj
|
(000000)
|
436
|
BAGLI
|
MP-20-005-061-008/51-D (BARJHAI)
|
1720005061NRG22271120220850171
|
11/04/2023
|
Jitendra
|
1720005WL0054939
|
Jitendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jitendra
|
(000000)
|
437
|
BAGLI
|
MP-20-005-061-009/14-A (BARJHAI)
|
1720005061NRG22271120220850172
|
11/04/2023
|
Raja Chouhan
|
1720005WL0054939
|
Raja Chouhan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RajaChouhan
|
(000000)
|
438
|
BAGLI
|
MP-20-005-061-009/14-A (BARJHAI)
|
1720005061NRG22280920220847790
|
11/04/2023
|
Raja Chouhan
|
1720005WL0054615
|
Raja Chouhan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RajaChouhan
|
(000000)
|
439
|
BAGLI
|
MP-20-005-061-009/14-A (BARJHAI)
|
1720005061NRG22280920220847791
|
11/04/2023
|
Sugan bai
|
1720005WL0054615
|
Sugan bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Suganbai
|
(000000)
|
440
|
BAGLI
|
MP-20-005-061-009/14-A (BARJHAI)
|
1720005061NRG22271120220850173
|
11/04/2023
|
Sugan bai
|
1720005WL0054939
|
Sugan bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Suganbai
|
(000000)
|
441
|
BAGLI
|
MP-20-005-061-009/14-B (BARJHAI)
|
1720005061NRG22280920220847794
|
11/04/2023
|
Depak
|
1720005WL0054615
|
Depak
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Depak
|
(000000)
|
442
|
BAGLI
|
MP-20-005-061-009/14-B (BARJHAI)
|
1720005061NRG22280920220847795
|
11/04/2023
|
Reena
|
1720005WL0054615
|
Reena
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Reena
|
(000000)
|
443
|
BAGLI
|
MP-20-005-061-009/46 (BARJHAI)
|
1720005000NRG22281020220849283
|
11/04/2023
|
Rupsingh
|
1720005WL0054800
|
Rupsingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rupsingh
|
(000000)
|
444
|
BAGLI
|
MP-20-005-061-009/46 (BARJHAI)
|
1720005000NRG22281020220849282
|
11/04/2023
|
Rupsingh
|
1720005WL0054800
|
Rupsingh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rupsingh
|
(000000)
|
445
|
BAGLI
|
MP-20-005-061-009/48 (BARJHAI)
|
1720005061NRG22271120220850179
|
11/04/2023
|
Sushela bai
|
1720005WL0054939
|
Sushela bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sushelabai
|
(000000)
|
446
|
BAGLI
|
MP-20-005-061-009/48 (BARJHAI)
|
1720005061NRG22271120220850180
|
11/04/2023
|
Sushela bai
|
1720005WL0054939
|
Sushela bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sushelabai
|
(000000)
|
447
|
BAGLI
|
MP-20-005-061-009/48 (BARJHAI)
|
1720005061NRG22280920220847796
|
11/04/2023
|
Sushela bai
|
1720005WL0054615
|
Sushela bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sushelabai
|
(000000)
|
448
|
BAGLI
|
MP-20-005-061-009/48 (BARJHAI)
|
1720005061NRG22280920220847797
|
11/04/2023
|
Sushela bai
|
1720005WL0054615
|
Sushela bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sushelabai
|
(000000)
|
449
|
BAGLI
|
MP-20-005-061-009/50 (BARJHAI)
|
1720005061NRG22271120220850184
|
11/04/2023
|
Binita Alawa
|
1720005WL0054939
|
Binita Alawa
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BinitaAlawa
|
(000000)
|
450
|
BAGLI
|
MP-20-005-061-009/50 (BARJHAI)
|
1720005061NRG22271120220850183
|
11/04/2023
|
Mangal singh
|
1720005WL0054939
|
Mangal singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mangalsingh
|
(000000)
|
451
|
BAGLI
|
MP-20-005-061-009/51 (BARJHAI)
|
1720005061NRG22271120220850185
|
11/04/2023
|
Chagan
|
1720005WL0054939
|
Chagan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Chagan
|
(000000)
|
452
|
BAGLI
|
MP-20-005-061-009/51 (BARJHAI)
|
1720005061NRG22271120220850186
|
11/04/2023
|
Soram bai
|
1720005WL0054939
|
Soram bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sorambai
|
(000000)
|
453
|
BAGLI
|
MP-20-005-061-009/52 (BARJHAI)
|
1720005061NRG22271120220850191
|
11/04/2023
|
Bhagwan singh
|
1720005WL0054939
|
Bhagwan singh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhagwansingh
|
(000000)
|
454
|
BAGLI
|
MP-20-005-061-009/52 (BARJHAI)
|
1720005061NRG22271120220850192
|
11/04/2023
|
Lalita bai
|
1720005WL0054939
|
Lalita bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Lalitabai
|
(000000)
|
455
|
BAGLI
|
MP-20-005-061-009/53 (BARJHAI)
|
1720005061NRG22271120220850193
|
11/04/2023
|
hariom
|
1720005WL0054939
|
hariom
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
hariom
|
(000000)
|
456
|
BAGLI
|
MP-20-005-061-009/53 (BARJHAI)
|
1720005061NRG22271120220850194
|
11/04/2023
|
Ranu bai
|
1720005WL0054939
|
Ranu bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ranubai
|
(000000)
|
457
|
BAGLI
|
MP-20-005-061-009/54 (BARJHAI)
|
1720005061NRG22271120220850199
|
11/04/2023
|
Bablu
|
1720005WL0054939
|
Bablu
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bablu
|
(000000)
|
458
|
BAGLI
|
MP-20-005-061-009/54 (BARJHAI)
|
1720005061NRG22271120220850200
|
11/04/2023
|
Manju bai
|
1720005WL0054939
|
Manju bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manjubai
|
(000000)
|
459
|
BAGLI
|
MP-20-005-061-009/56 (BARJHAI)
|
1720005061NRG22271120220850201
|
11/04/2023
|
Anita
|
1720005WL0054939
|
Anita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anita
|
(000000)
|
460
|
BAGLI
|
MP-20-005-074-001/3 (RATATALAI)
|
1720005074NRG22021220220850776
|
11/04/2023
|
Santosh Chouhan
|
1720005WL0055012
|
Santosh Chouhan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SantoshChouhan
|
(000000)
|
461
|
BAGLI
|
MP-20-005-074-001/56 (RATATALAI)
|
1720005074NRG22021220220850777
|
11/04/2023
|
Sarwan Baghel
|
1720005WL0055012
|
Sarwan Baghel
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SarwanBaghel
|
(000000)
|
462
|
BAGLI
|
MP-20-005-075-002/349 (AGRAKHURD)
|
1720005075NRG22271120220849977
|
11/04/2023
|
Sunita
|
1720005WL0054927
|
Sunita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sunita
|
(000000)
|
463
|
BAGLI
|
MP-20-005-075-002/370 (AGRAKHURD)
|
1720005075NRG22271120220849981
|
11/04/2023
|
PAPPU JAMLE
|
1720005WL0054928
|
PAPPU JAMLE
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PAPPUJAMLE
|
(000000)
|
464
|
BAGLI
|
MP-20-005-075-002/377 (AGRAKHURD)
|
1720005075NRG22271120220849982
|
11/04/2023
|
JAGDISH BHILALA
|
1720005WL0054928
|
JAGDISH BHILALA
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
JAGDISHBHILALA
|
(000000)
|
465
|
BAGLI
|
MP-20-005-075-002/385 (AGRAKHURD)
|
1720005075NRG22271120220849983
|
11/04/2023
|
CHOGALAL
|
1720005WL0054928
|
CHOGALAL
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
CHOGALAL
|
(000000)
|
466
|
BAGLI
|
MP-20-005-075-002/394 (AGRAKHURD)
|
1720005075NRG22271120220849984
|
11/04/2023
|
SURESH
|
1720005WL0054928
|
SURESH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SURESH
|
(000000)
|
467
|
BAGLI
|
MP-20-005-110-001/138 (AMBAPANI)
|
1720005000NRG22290920220847964
|
11/04/2023
|
Gopal
|
1720005WL0054625
|
Gopal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gopal
|
(000000)
|
468
|
BAGLI
|
MP-20-005-110-001/958-B (AMBAPANI)
|
1720005000NRG22290920220847981
|
11/04/2023
|
Dewandra
|
1720005WL0054625
|
Dewandra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dewandra
|
(000000)
|
469
|
BAGLI
|
MP-20-005-110-001/958-B (AMBAPANI)
|
1720005000NRG22290920220847982
|
11/04/2023
|
Kalpana
|
1720005WL0054625
|
Kalpana
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kalpana
|
(000000)
|
470
|
BAGLI
|
MP-20-005-110-001/968-B (AMBAPANI)
|
1720005000NRG22290920220847993
|
11/04/2023
|
Rajendra
|
1720005WL0054625
|
Rajendra
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rajendra
|
(000000)
|
471
|
BAGLI
|
MP-20-005-116-001/108-C (DEVGHIRI)
|
1720005000NRG22031020220848435
|
11/04/2023
|
Rakesh
|
1720005WL0054699
|
Rakesh
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rakesh
|
(000000)
|
472
|
BAGLI
|
MP-20-005-116-001/3-C (DEVGHIRI)
|
1720005116NRG22021020220848386
|
11/04/2023
|
Sapana
|
1720005WL0054693
|
Sapana
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sapana
|
(000000)
|
473
|
BAGLI
|
MP-20-005-116-001/63-A (DEVGHIRI)
|
1720005116NRG22230920220847253
|
11/04/2023
|
Gyarshibai
|
1720005WL0054565
|
Gyarshibai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gyarshibai
|
(000000)
|
474
|
BAGLI
|
MP-20-005-116-002/10-B (DEVGHIRI)
|
1720005116NRG22021020220848390
|
11/04/2023
|
Gangabai
|
1720005WL0054693
|
Gangabai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gangabai
|
(000000)
|
475
|
BAGLI
|
MP-20-005-116-002/22-C (DEVGHIRI)
|
1720005116NRG22021020220848397
|
11/04/2023
|
Anita
|
1720005WL0054693
|
Anita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anita
|
(000000)
|
476
|
BAGLI
|
MP-20-005-116-002/6-A (DEVGHIRI)
|
1720005116NRG22021020220848407
|
11/04/2023
|
Raju
|
1720005WL0054693
|
Raju
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Raju
|
(000000)
|
477
|
BAGLI
|
MP-20-005-116-002/6-B (DEVGHIRI)
|
1720005116NRG22021020220848408
|
11/04/2023
|
Omprkash
|
1720005WL0054693
|
Omprkash
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
478
|
BAGLI
|
MP-20-005-015-002/467 (TAPPASUKALYA)
|
1720005015NRG22031020220848422
|
11/04/2023
|
PREM
|
1720005WL0054698
|
PREM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PREM
|
(000000)
|
479
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850900
|
11/04/2023
|
BABITA BAI
|
1720005WL0055031
|
BABITA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BABITABAI
|
(000000)
|
480
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850899
|
11/04/2023
|
GEETA BAI
|
1720005WL0055031
|
GEETA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GEETABAI
|
(000000)
|
481
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850894
|
11/04/2023
|
GOVIND
|
1720005WL0055031
|
GOVIND
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOVIND
|
(000000)
|
482
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850897
|
11/04/2023
|
JHETRI BAI
|
1720005WL0055031
|
JHETRI BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
JHETRIBAI
|
(000000)
|
483
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850896
|
11/04/2023
|
REKHA
|
1720005WL0055031
|
REKHA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
REKHA
|
(000000)
|
484
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850901
|
11/04/2023
|
sivram
|
1720005WL0055031
|
sivram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sivram
|
(000000)
|
485
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850898
|
11/04/2023
|
SUMAN BAI
|
1720005WL0055031
|
SUMAN BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUMANBAI
|
(000000)
|
486
|
BAGLI
|
MP-20-005-073-001/221-C (PANKUNWA)
|
1720005000NRG22031220220850895
|
11/04/2023
|
TULSIRAM
|
1720005WL0055031
|
TULSIRAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
TULSIRAM
|
(000000)
|
487
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850909
|
11/04/2023
|
GOURAV
|
1720005WL0055031
|
GOURAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOURAV
|
(000000)
|
488
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850905
|
11/04/2023
|
KUVAR
|
1720005WL0055031
|
KUVAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KUVAR
|
(000000)
|
489
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850907
|
11/04/2023
|
LATA
|
1720005WL0055031
|
LATA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LATA
|
(000000)
|
490
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850908
|
11/04/2023
|
LAXMI
|
1720005WL0055031
|
LAXMI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LAXMI
|
(000000)
|
491
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850904
|
11/04/2023
|
Mamta
|
1720005WL0055031
|
Mamta
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mamta
|
(000000)
|
492
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850906
|
11/04/2023
|
PAYAL
|
1720005WL0055031
|
PAYAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PAYAL
|
(000000)
|
493
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850902
|
11/04/2023
|
RITESH
|
1720005WL0055031
|
RITESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RITESH
|
(000000)
|
494
|
BAGLI
|
MP-20-005-073-001/225-B (PANKUNWA)
|
1720005000NRG22031220220850903
|
11/04/2023
|
SURESH
|
1720005WL0055031
|
SURESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SURESH
|
(000000)
|
495
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850933
|
11/04/2023
|
ANKIT
|
1720005WL0055031
|
ANKIT
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ANKIT
|
(000000)
|
496
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850932
|
11/04/2023
|
GEETA
|
1720005WL0055031
|
GEETA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GEETA
|
(000000)
|
497
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850930
|
11/04/2023
|
KUVAR BAI
|
1720005WL0055031
|
KUVAR BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KUVARBAI
|
(000000)
|
498
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850928
|
11/04/2023
|
LATA
|
1720005WL0055031
|
LATA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LATA
|
(000000)
|
499
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850929
|
11/04/2023
|
MAMTA
|
1720005WL0055031
|
MAMTA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MAMTA
|
(000000)
|
500
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850926
|
11/04/2023
|
MITTU
|
1720005WL0055031
|
MITTU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MITTU
|
(000000)
|
501
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850931
|
11/04/2023
|
RAMMLAL
|
1720005WL0055031
|
RAMMLAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMMLAL
|
(000000)
|
502
|
BAGLI
|
MP-20-005-073-001/226-B (PANKUNWA)
|
1720005000NRG22031220220850927
|
11/04/2023
|
RICHA
|
1720005WL0055031
|
RICHA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RICHA
|
(000000)
|
503
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850941
|
11/04/2023
|
GOVIND
|
1720005WL0055031
|
GOVIND
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOVIND
|
(000000)
|
504
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850937
|
11/04/2023
|
LOKESH
|
1720005WL0055031
|
LOKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LOKESH
|
(000000)
|
505
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850936
|
11/04/2023
|
MANGLTA
|
1720005WL0055031
|
MANGLTA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANGLTA
|
(000000)
|
506
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850940
|
11/04/2023
|
mulchand
|
1720005WL0055031
|
mulchand
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mulchand
|
(000000)
|
507
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850935
|
11/04/2023
|
ONKAR
|
1720005WL0055031
|
ONKAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ONKAR
|
(000000)
|
508
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850934
|
11/04/2023
|
RADHESHYAM
|
1720005WL0055031
|
RADHESHYAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RADHESHYAM
|
(000000)
|
509
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850938
|
11/04/2023
|
RAMU
|
1720005WL0055031
|
RAMU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMU
|
(000000)
|
510
|
BAGLI
|
MP-20-005-073-001/228-B (PANKUNWA)
|
1720005000NRG22031220220850939
|
11/04/2023
|
SHYAM
|
1720005WL0055031
|
SHYAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SHYAM
|
(000000)
|
511
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850977
|
11/04/2023
|
Anita
|
1720005WL0055031
|
Anita
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anita
|
(000000)
|
512
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850981
|
11/04/2023
|
Chagan
|
1720005WL0055031
|
Chagan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Chagan
|
(000000)
|
513
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850978
|
11/04/2023
|
Deepak
|
1720005WL0055031
|
Deepak
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Deepak
|
(000000)
|
514
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850979
|
11/04/2023
|
KELASH
|
1720005WL0055031
|
KELASH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KELASH
|
(000000)
|
515
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850976
|
11/04/2023
|
manju bai
|
1720005WL0055031
|
manju bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manjubai
|
(000000)
|
516
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850975
|
11/04/2023
|
mukesh
|
1720005WL0055031
|
mukesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mukesh
|
(000000)
|
517
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850980
|
11/04/2023
|
mulchand
|
1720005WL0055031
|
mulchand
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mulchand
|
(000000)
|
518
|
BAGLI
|
MP-20-005-073-001/240-C (PANKUNWA)
|
1720005000NRG22031220220850974
|
11/04/2023
|
rohit
|
1720005WL0055031
|
rohit
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
rohit
|
(000000)
|
519
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850982
|
11/04/2023
|
anil
|
1720005WL0055031
|
anil
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anil
|
(000000)
|
520
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850985
|
11/04/2023
|
ANITA
|
1720005WL0055031
|
ANITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ANITA
|
(000000)
|
521
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850989
|
11/04/2023
|
GANESH
|
1720005WL0055031
|
GANESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GANESH
|
(000000)
|
522
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850983
|
11/04/2023
|
narsingh
|
1720005WL0055031
|
narsingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
narsingh
|
(000000)
|
523
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850988
|
11/04/2023
|
radha
|
1720005WL0055031
|
radha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
radha
|
(000000)
|
524
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850984
|
11/04/2023
|
REKHA BAI
|
1720005WL0055031
|
REKHA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
REKHABAI
|
(000000)
|
525
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850987
|
11/04/2023
|
sagar bai
|
1720005WL0055031
|
sagar bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sagarbai
|
(000000)
|
526
|
BAGLI
|
MP-20-005-073-001/247-B (PANKUNWA)
|
1720005000NRG22031220220850986
|
11/04/2023
|
SUNITA
|
1720005WL0055031
|
SUNITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUNITA
|
(000000)
|
527
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851008
|
11/04/2023
|
anarsingh
|
1720005WL0055031
|
anarsingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anarsingh
|
(000000)
|
528
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851007
|
11/04/2023
|
geeta bai
|
1720005WL0055031
|
geeta bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
geetabai
|
(000000)
|
529
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851006
|
11/04/2023
|
GOVIND
|
1720005WL0055031
|
GOVIND
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOVIND
|
(000000)
|
530
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851011
|
11/04/2023
|
Jivan
|
1720005WL0055031
|
Jivan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jivan
|
(000000)
|
531
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851010
|
11/04/2023
|
kalyan
|
1720005WL0055031
|
kalyan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kalyan
|
(000000)
|
532
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851013
|
11/04/2023
|
MANSARAM
|
1720005WL0055031
|
MANSARAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANSARAM
|
(000000)
|
533
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851012
|
11/04/2023
|
radha
|
1720005WL0055031
|
radha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
radha
|
(000000)
|
534
|
BAGLI
|
MP-20-005-073-001/247-D (PANKUNWA)
|
1720005000NRG22031220220851009
|
11/04/2023
|
RAMESH
|
1720005WL0055031
|
RAMESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMESH
|
(000000)
|
535
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851018
|
11/04/2023
|
GUNJA
|
1720005WL0055031
|
GUNJA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GUNJA
|
(000000)
|
536
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851014
|
11/04/2023
|
KAILASH
|
1720005WL0055031
|
KAILASH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KAILASH
|
(000000)
|
537
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851016
|
11/04/2023
|
KELA BAI
|
1720005WL0055031
|
KELA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KELABAI
|
(000000)
|
538
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851015
|
11/04/2023
|
PAPU
|
1720005WL0055031
|
PAPU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PAPU
|
(000000)
|
539
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851019
|
11/04/2023
|
raju
|
1720005WL0055031
|
raju
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
raju
|
(000000)
|
540
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851020
|
11/04/2023
|
Rohit
|
1720005WL0055031
|
Rohit
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rohit
|
(000000)
|
541
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851021
|
11/04/2023
|
sivram
|
1720005WL0055031
|
sivram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sivram
|
(000000)
|
542
|
BAGLI
|
MP-20-005-073-001/290-C (PANKUNWA)
|
1720005000NRG22031220220851017
|
11/04/2023
|
sugan
|
1720005WL0055031
|
sugan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sugan
|
(000000)
|
543
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851044
|
11/04/2023
|
ATUL
|
1720005WL0055031
|
ATUL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ATUL
|
(000000)
|
544
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851040
|
11/04/2023
|
GENDLAL
|
1720005WL0055031
|
GENDLAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GENDLAL
|
(000000)
|
545
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851045
|
11/04/2023
|
GOURAV
|
1720005WL0055031
|
GOURAV
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOURAV
|
(000000)
|
546
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851043
|
11/04/2023
|
LOKESH
|
1720005WL0055031
|
LOKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LOKESH
|
(000000)
|
547
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851042
|
11/04/2023
|
MAHERSH
|
1720005WL0055031
|
MAHERSH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MAHERSH
|
(000000)
|
548
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851039
|
11/04/2023
|
radha
|
1720005WL0055031
|
radha
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
radha
|
(000000)
|
549
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851038
|
11/04/2023
|
ramu
|
1720005WL0055031
|
ramu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ramu
|
(000000)
|
550
|
BAGLI
|
MP-20-005-073-001/343 (PANKUNWA)
|
1720005000NRG22031220220851041
|
11/04/2023
|
SURESH
|
1720005WL0055031
|
SURESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SURESH
|
(000000)
|
551
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851047
|
11/04/2023
|
BANSHILAL
|
1720005WL0055031
|
BANSHILAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BANSHILAL
|
(000000)
|
552
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851049
|
11/04/2023
|
GAJU
|
1720005WL0055031
|
GAJU
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GAJU
|
(000000)
|
553
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851050
|
11/04/2023
|
KAVITA
|
1720005WL0055031
|
KAVITA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KAVITA
|
(000000)
|
554
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851048
|
11/04/2023
|
MANU BAI
|
1720005WL0055031
|
MANU BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANUBAI
|
(000000)
|
555
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851053
|
11/04/2023
|
PUNAM
|
1720005WL0055031
|
PUNAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
PUNAM
|
(000000)
|
556
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851052
|
11/04/2023
|
RAHUL
|
1720005WL0055031
|
RAHUL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAHUL
|
(000000)
|
557
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851051
|
11/04/2023
|
SANJAY
|
1720005WL0055031
|
SANJAY
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SANJAY
|
(000000)
|
558
|
BAGLI
|
MP-20-005-073-001/344 (PANKUNWA)
|
1720005000NRG22031220220851046
|
11/04/2023
|
SHYAMLAL
|
1720005WL0055031
|
SHYAMLAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SHYAMLAL
|
(000000)
|
559
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851074
|
11/04/2023
|
BIJAL BAI
|
1720005WL0055031
|
BIJAL BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BIJALBAI
|
(000000)
|
560
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851070
|
11/04/2023
|
DINESH
|
1720005WL0055031
|
DINESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DINESH
|
(000000)
|
561
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851076
|
11/04/2023
|
GOVIND
|
1720005WL0055031
|
GOVIND
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
GOVIND
|
(000000)
|
562
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851077
|
11/04/2023
|
LALA
|
1720005WL0055031
|
LALA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LALA
|
(000000)
|
563
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851072
|
11/04/2023
|
Radha bai
|
1720005WL0055031
|
Radha bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Radhabai
|
(000000)
|
564
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851075
|
11/04/2023
|
REKHA BAI
|
1720005WL0055031
|
REKHA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
REKHABAI
|
(000000)
|
565
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851073
|
11/04/2023
|
Seeta bai
|
1720005WL0055031
|
Seeta bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Seetabai
|
(000000)
|
566
|
BAGLI
|
MP-20-005-073-001/345 (PANKUNWA)
|
1720005000NRG22031220220851071
|
11/04/2023
|
SUKHARAM
|
1720005WL0055031
|
SUKHARAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUKHARAM
|
(000000)
|
567
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851082
|
11/04/2023
|
chagan
|
1720005WL0055031
|
chagan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
chagan
|
(000000)
|
568
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851083
|
11/04/2023
|
devaka
|
1720005WL0055031
|
devaka
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
devaka
|
(000000)
|
569
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851085
|
11/04/2023
|
ganesh
|
1720005WL0055031
|
ganesh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ganesh
|
(000000)
|
570
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851081
|
11/04/2023
|
manvi
|
1720005WL0055031
|
manvi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
manvi
|
(000000)
|
571
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851084
|
11/04/2023
|
RADHA
|
1720005WL0055031
|
RADHA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RADHA
|
(000000)
|
572
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851078
|
11/04/2023
|
raju
|
1720005WL0055031
|
raju
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
raju
|
(000000)
|
573
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851080
|
11/04/2023
|
seeta
|
1720005WL0055031
|
seeta
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
seeta
|
(000000)
|
574
|
BAGLI
|
MP-20-005-073-001/346 (PANKUNWA)
|
1720005000NRG22031220220851079
|
11/04/2023
|
surewsh
|
1720005WL0055031
|
surewsh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
surewsh
|
(000000)
|
575
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851102
|
11/04/2023
|
BONDAR
|
1720005WL0055031
|
BONDAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BONDAR
|
(000000)
|
576
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851106
|
11/04/2023
|
chagan
|
1720005WL0055031
|
chagan
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
chagan
|
(000000)
|
577
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851107
|
11/04/2023
|
devka bai
|
1720005WL0055031
|
devka bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
devkabai
|
(000000)
|
578
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851104
|
11/04/2023
|
LAXMI BAI
|
1720005WL0055031
|
LAXMI BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LAXMIBAI
|
(000000)
|
579
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851109
|
11/04/2023
|
MANSARAM
|
1720005WL0055031
|
MANSARAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANSARAM
|
(000000)
|
580
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851108
|
11/04/2023
|
RAHUL
|
1720005WL0055031
|
RAHUL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAHUL
|
(000000)
|
581
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851105
|
11/04/2023
|
sagarbai
|
1720005WL0055031
|
sagarbai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sagarbai
|
(000000)
|
582
|
BAGLI
|
MP-20-005-073-001/347 (PANKUNWA)
|
1720005000NRG22031220220851103
|
11/04/2023
|
SUKHLAL
|
1720005WL0055031
|
SUKHLAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SUKHLAL
|
(000000)
|
583
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851143
|
11/04/2023
|
BABULAL
|
1720005WL0055031
|
BABULAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BABULAL
|
(000000)
|
584
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851145
|
11/04/2023
|
BHAGVATI
|
1720005WL0055031
|
BHAGVATI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BHAGVATI
|
(000000)
|
585
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851149
|
11/04/2023
|
devka bai
|
1720005WL0055031
|
devka bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
devkabai
|
(000000)
|
586
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851147
|
11/04/2023
|
MAHESH
|
1720005WL0055031
|
MAHESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MAHESH
|
(000000)
|
587
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851144
|
11/04/2023
|
MANJU BAI
|
1720005WL0055031
|
MANJU BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MANJUBAI
|
(000000)
|
588
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851142
|
11/04/2023
|
MOHAN
|
1720005WL0055031
|
MOHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MOHAN
|
(000000)
|
589
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851148
|
11/04/2023
|
RADHA
|
1720005WL0055031
|
RADHA
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RADHA
|
(000000)
|
590
|
BAGLI
|
MP-20-005-073-001/350 (PANKUNWA)
|
1720005000NRG22031220220851146
|
11/04/2023
|
YUVRAJ
|
1720005WL0055031
|
YUVRAJ
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
YUVRAJ
|
(000000)
|
591
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851166
|
11/04/2023
|
BABLU LAL
|
1720005WL0055031
|
BABLU LAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
BABLULAL
|
(000000)
|
592
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851171
|
11/04/2023
|
LOKESH
|
1720005WL0055031
|
LOKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LOKESH
|
(000000)
|
593
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851167
|
11/04/2023
|
MOHAN
|
1720005WL0055031
|
MOHAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
MOHAN
|
(000000)
|
594
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851168
|
11/04/2023
|
RAKESH
|
1720005WL0055031
|
RAKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAKESH
|
(000000)
|
595
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851170
|
11/04/2023
|
RAMESH
|
1720005WL0055031
|
RAMESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAMESH
|
(000000)
|
596
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851169
|
11/04/2023
|
SAJAN
|
1720005WL0055031
|
SAJAN
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SAJAN
|
(000000)
|
597
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851173
|
11/04/2023
|
SEETA BAI
|
1720005WL0055031
|
SEETA BAI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SEETABAI
|
(000000)
|
598
|
BAGLI
|
MP-20-005-073-001/351 (PANKUNWA)
|
1720005000NRG22031220220851172
|
11/04/2023
|
SURESH
|
1720005WL0055031
|
SURESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
SURESH
|
(000000)
|
599
|
BAGLI
|
MP-20-005-117-001/143-B (POSTIPURA)
|
1720005000NRG22021220220850812
|
11/04/2023
|
sulochana bachaniya
|
1720005WL0055018
|
sulochana bachaniya
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sulochanabachaniya
|
(000000)
|
600
|
BAGLI
|
MP-20-005-119-001/347-B (NEEMKHEDA)
|
1720005000NRG22031220220851202
|
11/04/2023
|
Ravi
|
1720005WL0055035
|
Ravi
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ravi
|
(000000)
|
601
|
BAGLI
|
MP-20-005-119-001/347-B (NEEMKHEDA)
|
1720005000NRG22031220220851203
|
11/04/2023
|
Rishab
|
1720005WL0055035
|
Rishab
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rishab
|
(000000)
|
602
|
BAGLI
|
MP-20-005-119-001/347-B (NEEMKHEDA)
|
1720005000NRG22031220220851200
|
11/04/2023
|
Roshni
|
1720005WL0055035
|
Roshni
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Roshni
|
(000000)
|
603
|
BAGLI
|
MP-20-005-119-001/347-B (NEEMKHEDA)
|
1720005000NRG22031220220851201
|
11/04/2023
|
santosh
|
1720005WL0055035
|
santosh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
santosh
|
(000000)
|
604
|
BAGLI
|
MP-20-005-119-001/347-B (NEEMKHEDA)
|
1720005000NRG22031220220851199
|
11/04/2023
|
Tushar
|
1720005WL0055035
|
Tushar
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Tushar
|
(000000)
|
605
|
BAGLI
|
MP-20-005-119-001/347-C (NEEMKHEDA)
|
1720005000NRG22031220220851206
|
11/04/2023
|
Devsingh
|
1720005WL0055035
|
Devsingh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devsingh
|
(000000)
|
606
|
BAGLI
|
MP-20-005-119-001/347-C (NEEMKHEDA)
|
1720005000NRG22031220220851207
|
11/04/2023
|
Gopal
|
1720005WL0055035
|
Gopal
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gopal
|
(000000)
|
607
|
BAGLI
|
MP-20-005-119-001/347-C (NEEMKHEDA)
|
1720005000NRG22031220220851205
|
11/04/2023
|
kavita
|
1720005WL0055035
|
kavita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
kavita
|
(000000)
|
608
|
BAGLI
|
MP-20-005-119-001/347-C (NEEMKHEDA)
|
1720005000NRG22031220220851208
|
11/04/2023
|
Manish
|
1720005WL0055035
|
Manish
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manish
|
(000000)
|
609
|
BAGLI
|
MP-20-005-119-001/347-C (NEEMKHEDA)
|
1720005000NRG22031220220851204
|
11/04/2023
|
Mohit
|
1720005WL0055035
|
Mohit
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mohit
|
(000000)
|
610
|
BAGLI
|
MP-20-005-119-001/348 (NEEMKHEDA)
|
1720005000NRG22031220220851209
|
11/04/2023
|
Nisha
|
1720005WL0055035
|
Nisha
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nisha
|
(000000)
|
611
|
BAGLI
|
MP-20-005-119-001/348 (NEEMKHEDA)
|
1720005000NRG22031220220851210
|
11/04/2023
|
Pinki
|
1720005WL0055035
|
Pinki
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pinki
|
(000000)
|
612
|
BAGLI
|
MP-20-005-119-001/348 (NEEMKHEDA)
|
1720005000NRG22031220220851213
|
11/04/2023
|
Rachna
|
1720005WL0055035
|
Rachna
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rachna
|
(000000)
|
613
|
BAGLI
|
MP-20-005-119-001/348 (NEEMKHEDA)
|
1720005000NRG22031220220851211
|
11/04/2023
|
Santosh
|
1720005WL0055035
|
Santosh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santosh
|
(000000)
|
614
|
BAGLI
|
MP-20-005-119-001/348 (NEEMKHEDA)
|
1720005000NRG22031220220851212
|
11/04/2023
|
Yogesh
|
1720005WL0055035
|
Yogesh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Yogesh
|
(000000)
|
615
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851218
|
11/04/2023
|
Aarti
|
1720005WL0055035
|
Aarti
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aarti
|
(000000)
|
616
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851216
|
11/04/2023
|
Ankit
|
1720005WL0055035
|
Ankit
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ankit
|
(000000)
|
617
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851217
|
11/04/2023
|
Kavita
|
1720005WL0055035
|
Kavita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kavita
|
(000000)
|
618
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851215
|
11/04/2023
|
Manshi
|
1720005WL0055035
|
Manshi
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Manshi
|
(000000)
|
619
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851221
|
11/04/2023
|
Pankaj
|
1720005WL0055035
|
Pankaj
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pankaj
|
(000000)
|
620
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851214
|
11/04/2023
|
Pooja
|
1720005WL0055035
|
Pooja
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pooja
|
(000000)
|
621
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851219
|
11/04/2023
|
Sanjay
|
1720005WL0055035
|
Sanjay
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sanjay
|
(000000)
|
622
|
BAGLI
|
MP-20-005-119-001/348-A (NEEMKHEDA)
|
1720005000NRG22031220220851220
|
11/04/2023
|
Vinita
|
1720005WL0055035
|
Vinita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vinita
|
(000000)
|
623
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851224
|
11/04/2023
|
Aayush
|
1720005WL0055035
|
Aayush
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Aayush
|
(000000)
|
624
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851226
|
11/04/2023
|
Anita
|
1720005WL0055035
|
Anita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anita
|
(000000)
|
625
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851228
|
11/04/2023
|
Devika
|
1720005WL0055035
|
Devika
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devika
|
(000000)
|
626
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851223
|
11/04/2023
|
Gaytri
|
1720005WL0055035
|
Gaytri
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gaytri
|
(000000)
|
627
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851229
|
11/04/2023
|
Monu
|
1720005WL0055035
|
Monu
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Monu
|
(000000)
|
628
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851222
|
11/04/2023
|
Sapna
|
1720005WL0055035
|
Sapna
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sapna
|
(000000)
|
629
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851225
|
11/04/2023
|
Shivani
|
1720005WL0055035
|
Shivani
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shivani
|
(000000)
|
630
|
BAGLI
|
MP-20-005-119-001/348-B (NEEMKHEDA)
|
1720005000NRG22031220220851227
|
11/04/2023
|
Sonali
|
1720005WL0055035
|
Sonali
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sonali
|
(000000)
|
631
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851231
|
11/04/2023
|
Kamli bai
|
1720005WL0055035
|
Kamli bai
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kamlibai
|
(000000)
|
632
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851236
|
11/04/2023
|
Mahesh
|
1720005WL0055035
|
Mahesh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mahesh
|
(000000)
|
633
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851232
|
11/04/2023
|
Mohan
|
1720005WL0055035
|
Mohan
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mohan
|
(000000)
|
634
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851237
|
11/04/2023
|
Pankaj
|
1720005WL0055035
|
Pankaj
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pankaj
|
(000000)
|
635
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851234
|
11/04/2023
|
Payal
|
1720005WL0055035
|
Payal
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Payal
|
(000000)
|
636
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851235
|
11/04/2023
|
Pooja
|
1720005WL0055035
|
Pooja
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Pooja
|
(000000)
|
637
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851233
|
11/04/2023
|
Rahul
|
1720005WL0055035
|
Rahul
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rahul
|
(000000)
|
638
|
BAGLI
|
MP-20-005-119-001/348-C (NEEMKHEDA)
|
1720005000NRG22031220220851230
|
11/04/2023
|
Satish
|
1720005WL0055035
|
Satish
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Satish
|
(000000)
|
639
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851241
|
11/04/2023
|
Gopal
|
1720005WL0055035
|
Gopal
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Gopal
|
(000000)
|
640
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851239
|
11/04/2023
|
Radha
|
1720005WL0055035
|
Radha
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Radha
|
(000000)
|
641
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851240
|
11/04/2023
|
Raju
|
1720005WL0055035
|
Raju
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Raju
|
(000000)
|
642
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851238
|
11/04/2023
|
Sandhiya
|
1720005WL0055035
|
Sandhiya
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sandhiya
|
(000000)
|
643
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851242
|
11/04/2023
|
Sangita
|
1720005WL0055035
|
Sangita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sangita
|
(000000)
|
644
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851243
|
11/04/2023
|
Santosh
|
1720005WL0055035
|
Santosh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Santosh
|
(000000)
|
645
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851245
|
11/04/2023
|
Vijay
|
1720005WL0055035
|
Vijay
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijay
|
(000000)
|
646
|
BAGLI
|
MP-20-005-119-001/348-D (NEEMKHEDA)
|
1720005000NRG22031220220851244
|
11/04/2023
|
Vinita
|
1720005WL0055035
|
Vinita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vinita
|
(000000)
|
647
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851250
|
11/04/2023
|
Anita
|
1720005WL0055035
|
Anita
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anita
|
(000000)
|
648
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851247
|
11/04/2023
|
Durga
|
1720005WL0055035
|
Durga
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Durga
|
(000000)
|
649
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851252
|
11/04/2023
|
kalu
|
1720005WL0055035
|
kalu
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
kalu
|
(000000)
|
650
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851246
|
11/04/2023
|
Madan
|
1720005WL0055035
|
Madan
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Madan
|
(000000)
|
651
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851249
|
11/04/2023
|
Rahul
|
1720005WL0055035
|
Rahul
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rahul
|
(000000)
|
652
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851251
|
11/04/2023
|
Sandeep
|
1720005WL0055035
|
Sandeep
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sandeep
|
(000000)
|
653
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851248
|
11/04/2023
|
Sunil
|
1720005WL0055035
|
Sunil
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sunil
|
(000000)
|
654
|
BAGLI
|
MP-20-005-119-001/349 (NEEMKHEDA)
|
1720005000NRG22031220220851253
|
11/04/2023
|
Vijay
|
1720005WL0055035
|
Vijay
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Vijay
|
(000000)
|
655
|
BAGLI
|
MP-20-005-119-001/349-A (NEEMKHEDA)
|
1720005000NRG22031220220851254
|
11/04/2023
|
Golu
|
1720005WL0055035
|
Golu
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195316
|
195316
|
|
|
|
|
|
|
|
656
|
BAGLI
|
MP-20-005-055-006/260-A (DANGARAKHEDA)
|
1720005055NRG22041220220851705
|
11/04/2023
|
premsing
|
1720005WL0055123
|
premsing
|
00689
|
AUBL0002311
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
premsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
657
|
BAGLI
|
MP-20-005-101-002/78-C (BISALI)
|
1720005101NRG22300920220848271
|
11/04/2023
|
devendra
|
1720005WL0054661
|
devendra
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
658
|
BAGLI
|
MP-20-005-001-001/87 (BORKHEDAPURWIYA)
|
1720005000NRG22041220220852191
|
11/04/2023
|
indar
|
1720005WL0055179
|
indar
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
indar
|
(000000)
|
659
|
BAGLI
|
MP-20-005-009-003/15 (MEDIA)
|
1720005000NRG22041220220852279
|
11/04/2023
|
lakchman
|
1720005WL0055199
|
lakchman
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
lakchman
|
(000000)
|
660
|
BAGLI
|
MP-20-005-009-003/49 (MEDIA)
|
1720005009NRG22050120230853455
|
11/04/2023
|
KELASH
|
1720005WL0055438
|
KELASH
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
661
|
BAGLI
|
MP-20-005-009-003/51 (MEDIA)
|
1720005009NRG22050120230853457
|
11/04/2023
|
Jagdish
|
1720005WL0055438
|
Jagdish
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jagdish
|
(000000)
|
662
|
BAGLI
|
MP-20-005-009-003/64 (MEDIA)
|
1720005009NRG22050120230853459
|
11/04/2023
|
Rameshchandra
|
1720005WL0055438
|
Rameshchandra
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rameshchandra
|
(000000)
|
663
|
BAGLI
|
MP-20-005-009-003/82 (MEDIA)
|
1720005009NRG22050120230853463
|
11/04/2023
|
Ravin
|
1720005WL0055438
|
Ravin
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ravin
|
(000000)
|
664
|
BAGLI
|
MP-20-005-015-002/110 (TAPPASUKALYA)
|
1720005015NRG22021220220850616
|
11/04/2023
|
krapalsingh
|
1720005WL0054989
|
krapalsingh
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
krapalsingh
|
(000000)
|
665
|
BAGLI
|
MP-20-005-015-002/5 (TAPPASUKALYA)
|
1720005015NRG22021220220850629
|
11/04/2023
|
basantabi
|
1720005WL0054991
|
basantabi
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
basantabi
|
(000000)
|
666
|
BAGLI
|
MP-20-005-016-003/16 (BAROLI)
|
1720005016NRG22041220220852167
|
11/04/2023
|
meharvan singh
|
1720005WL0055173
|
meharvan singh
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
meharvansingh
|
(000000)
|
667
|
BAGLI
|
MP-20-005-016-003/20 (BAROLI)
|
1720005016NRG22041220220852168
|
11/04/2023
|
vikram
|
1720005WL0055173
|
vikram
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
vikram
|
(000000)
|
668
|
BAGLI
|
MP-20-005-016-003/28-A (BAROLI)
|
1720005016NRG22041220220852170
|
11/04/2023
|
Mira bai
|
1720005WL0055173
|
Mira bai
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mirabai
|
(000000)
|
669
|
BAGLI
|
MP-20-005-016-003/3 (BAROLI)
|
1720005016NRG22041220220852171
|
11/04/2023
|
madan
|
1720005WL0055173
|
madan
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
madan
|
(000000)
|
670
|
BAGLI
|
MP-20-005-016-003/41 (BAROLI)
|
1720005016NRG22041220220852172
|
11/04/2023
|
mansingh
|
1720005WL0055173
|
mansingh
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mansingh
|
(000000)
|
671
|
BAGLI
|
MP-20-005-016-003/5 (BAROLI)
|
1720005016NRG22041220220852173
|
11/04/2023
|
endar singh
|
1720005WL0055173
|
endar singh
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
endarsingh
|
(000000)
|
672
|
BAGLI
|
MP-20-005-016-003/8 (BAROLI)
|
1720005016NRG22041220220852174
|
11/04/2023
|
Kamal singh
|
1720005WL0055173
|
Kamal singh
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kamalsingh
|
(000000)
|
673
|
BAGLI
|
MP-20-005-016-003/8 (BAROLI)
|
1720005016NRG22041220220852175
|
11/04/2023
|
Sugan bai
|
1720005WL0055173
|
Sugan bai
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Suganbai
|
(000000)
|
674
|
BAGLI
|
MP-20-005-016-003/8 (BAROLI)
|
1720005016NRG22041220220852166
|
11/04/2023
|
Sugan bai
|
1720005WL0055173
|
Sugan bai
|
00697
|
BKID0MG0121
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Suganbai
|
(000000)
|
675
|
BAGLI
|
MP-20-005-056-001/309 (GURADIKALA)
|
1720005000NRG22280920220847749
|
11/04/2023
|
piru ka
|
1720005WL0054610
|
piru ka
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
piruka
|
(000000)
|
676
|
BAGLI
|
MP-20-005-056-001/309 (GURADIKALA)
|
1720005000NRG22280920220847750
|
11/04/2023
|
RAJAK
|
1720005WL0054610
|
RAJAK
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
RAJAK
|
(000000)
|
677
|
BAGLI
|
MP-20-005-056-001/338 (GURADIKALA)
|
1720005000NRG22280920220847751
|
11/04/2023
|
omprakash
|
1720005WL0054610
|
omprakash
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
omprakash
|
(000000)
|
678
|
BAGLI
|
MP-20-005-056-001/440 (GURADIKALA)
|
1720005000NRG22280920220847753
|
11/04/2023
|
Devendra
|
1720005WL0054610
|
Devendra
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Devendra
|
(000000)
|
679
|
BAGLI
|
MP-20-005-112-002/66 (POLAY)
|
1720005112NRG22041220220851956
|
11/04/2023
|
Mangilal jagdish
|
1720005WL0055149
|
Mangilal jagdish
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mangilaljagdish
|
(000000)
|
680
|
BAGLI
|
MP-20-005-116-001/14-A (DEVGHIRI)
|
1720005116NRG22040120230853208
|
11/04/2023
|
Bishan
|
1720005WL0055374
|
Bishan
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25669
|
25669
|
|
|
|
|
|
|
|
681
|
BAGLI
|
MP-20-005-008-001/236 (DEVGARH)
|
1720005008NRG22041220220851842
|
11/04/2023
|
Kanchanbai Santos
|
1720005WL0055135
|
Kanchanbai Santos
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
KanchanbaiSantos
|
(000000)
|
682
|
BAGLI
|
MP-20-005-009-003/73 (MEDIA)
|
1720005009NRG22050120230853460
|
11/04/2023
|
Dhapu Bai
|
1720005WL0055438
|
Dhapu Bai
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DhapuBai
|
(000000)
|
683
|
BAGLI
|
MP-20-005-011-002/13 (HATIGURADIYA)
|
1720005011NRG22081020220848608
|
11/04/2023
|
DEVKARAN
|
1720005WL0054717
|
DEVKARAN
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DEVKARAN
|
(000000)
|
684
|
BAGLI
|
MP-20-005-011-002/32 (HATIGURADIYA)
|
1720005011NRG22081020220848610
|
11/04/2023
|
resham bai
|
1720005WL0054717
|
resham bai
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
reshambai
|
(000000)
|
685
|
BAGLI
|
MP-20-005-011-002/91 (HATIGURADIYA)
|
1720005011NRG22081020220848611
|
11/04/2023
|
kashiram
|
1720005WL0054717
|
kashiram
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kashiram
|
(000000)
|
686
|
BAGLI
|
MP-20-005-013-001/178 (AMLATAJ)
|
1720005013NRG22011020220848317
|
11/04/2023
|
Davkran
|
1720005WL0054676
|
Davkran
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Davkran
|
(000000)
|
687
|
BAGLI
|
MP-20-005-013-001/433 (AMLATAJ)
|
1720005013NRG22011020220848321
|
11/04/2023
|
Usmaan saah
|
1720005WL0054676
|
Usmaan saah
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Usmaansaah
|
(000000)
|
688
|
BAGLI
|
MP-20-005-013-001/518 (AMLATAJ)
|
1720005013NRG22011020220848324
|
11/04/2023
|
Nandkishore
|
1720005WL0054676
|
Nandkishore
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Nandkishore
|
(000000)
|
689
|
BAGLI
|
MP-20-005-013-001/559 (AMLATAJ)
|
1720005013NRG22011020220848325
|
11/04/2023
|
Mubarick
|
1720005WL0054676
|
Mubarick
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mubarick
|
(000000)
|
690
|
BAGLI
|
MP-20-005-014-001/146 (NANUKHEDA)
|
1720005014NRG22031220220851263
|
11/04/2023
|
LADKUWAR
|
1720005WL0055038
|
LADKUWAR
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
LADKUWAR
|
(000000)
|
691
|
BAGLI
|
MP-20-005-014-001/2-C (NANUKHEDA)
|
1720005014NRG22031220220851262
|
11/04/2023
|
prem
|
1720005WL0055038
|
prem
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
prem
|
(000000)
|
692
|
BAGLI
|
MP-20-005-014-001/246 (NANUKHEDA)
|
1720005014NRG22050120230853475
|
11/04/2023
|
ghanshyam
|
1720005WL0055440
|
ghanshyam
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ghanshyam
|
(000000)
|
693
|
BAGLI
|
MP-20-005-016-003/19 (BAROLI)
|
1720005016NRG22271120220850355
|
11/04/2023
|
meharvan singh
|
1720005WL0054940
|
meharvan singh
|
00697
|
BKID0MG0122
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
meharvansingh
|
(000000)
|
694
|
BAGLI
|
MP-20-005-016-003/19 (BAROLI)
|
1720005016NRG22271120220850361
|
11/04/2023
|
meharvan singh
|
1720005WL0054940
|
meharvan singh
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
meharvansingh
|
(000000)
|
695
|
BAGLI
|
MP-20-005-017-002/18 (GUSAT)
|
1720005017NRG22011120220849333
|
11/04/2023
|
bhagwanta
|
1720005WL0054812
|
bhagwanta
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
bhagwanta
|
(000000)
|
696
|
BAGLI
|
MP-20-005-017-004/66 (GUSAT)
|
1720005000NRG22011120220849329
|
11/04/2023
|
mansingh
|
1720005WL0054811
|
mansingh
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
mansingh
|
(000000)
|
697
|
BAGLI
|
MP-20-005-017-004/66 (GUSAT)
|
1720005000NRG22011120220849330
|
11/04/2023
|
sugan
|
1720005WL0054811
|
sugan
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
sugan
|
(000000)
|
698
|
BAGLI
|
MP-20-005-017-006/48 (GUSAT)
|
1720005017NRG22300920220848268
|
11/04/2023
|
amarsingh
|
1720005WL0054660
|
amarsingh
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
amarsingh
|
(000000)
|
699
|
BAGLI
|
MP-20-005-017-006/50 (GUSAT)
|
1720005000NRG22290920220848020
|
11/04/2023
|
kailash
|
1720005WL0054627
|
kailash
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
kailash
|
(000000)
|
700
|
BAGLI
|
MP-20-005-017-006/50 (GUSAT)
|
1720005000NRG22290920220848021
|
11/04/2023
|
pepabai
|
1720005WL0054627
|
pepabai
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
pepabai
|
(000000)
|
701
|
BAGLI
|
MP-20-005-017-006/64 (GUSAT)
|
1720005017NRG22031220220851431
|
11/04/2023
|
ramchandra
|
1720005WL0055068
|
ramchandra
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ramchandra
|
(000000)
|
702
|
BAGLI
|
MP-20-005-022-002/330 (FAAGATI)
|
1720005022NRG22151120220849688
|
11/04/2023
|
Darmendra Ramlal
|
1720005WL0054881
|
Darmendra Ramlal
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
DarmendraRamlal
|
(000000)
|
703
|
BAGLI
|
MP-20-005-024-001/86 (LASUDIYAHATU)
|
1720005000NRG22101120220849589
|
11/04/2023
|
Rajendra
|
1720005WL0054862
|
Rajendra
|
00697
|
BKID0MG0122
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
704
|
BAGLI
|
MP-20-005-024-003/27 (LASUDIYAHATU)
|
1720005000NRG22081020220848613
|
11/04/2023
|
Bherulal
|
1720005WL0054718
|
Bherulal
|
00697
|
BKID0MG0122
|
579
|
579
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27020
|
27020
|
|
|
|
|
|
|
|
705
|
BAGLI
|
MP-20-005-089-001/406 (PEEPARI)
|
1720005000NRG22281020220849262
|
11/04/2023
|
jagdish sitaram
|
1720005WL0054799
|
jagdish sitaram
|
00697
|
BKID0MG0124
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
jagdishsitaram
|
(000000)
|
706
|
BAGLI
|
MP-20-005-089-001/41 (PEEPARI)
|
1720005000NRG22281020220849225
|
11/04/2023
|
Dayaram
|
1720005WL0054784
|
Dayaram
|
00697
|
BKID0MG0124
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
Dayaram
|
(000000)
|
707
|
BAGLI
|
MP-20-005-116-001/102-D (DEVGHIRI)
|
1720005000NRG22031020220848432
|
11/04/2023
|
Rina
|
1720005WL0054699
|
Rina
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Rina
|
(000000)
|
708
|
BAGLI
|
MP-20-005-116-001/104-A (DEVGHIRI)
|
1720005000NRG22031020220848433
|
11/04/2023
|
Kuvarsingh
|
1720005WL0054699
|
Kuvarsingh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kuvarsingh
|
(000000)
|
709
|
BAGLI
|
MP-20-005-116-001/104-B (DEVGHIRI)
|
1720005000NRG22031020220848434
|
11/04/2023
|
Shyamdash
|
1720005WL0054699
|
Shyamdash
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shyamdash
|
(000000)
|
710
|
BAGLI
|
MP-20-005-116-001/111 (DEVGHIRI)
|
1720005000NRG22031020220848436
|
11/04/2023
|
Butsingh
|
1720005WL0054699
|
Butsingh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Butsingh
|
(000000)
|
711
|
BAGLI
|
MP-20-005-116-001/112-A (DEVGHIRI)
|
1720005000NRG22031020220848438
|
11/04/2023
|
Bondarsingh
|
1720005WL0054699
|
Bondarsingh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bondarsingh
|
(000000)
|
712
|
BAGLI
|
MP-20-005-116-001/112-A (DEVGHIRI)
|
1720005000NRG22031020220848437
|
11/04/2023
|
Kasturibai
|
1720005WL0054699
|
Kasturibai
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kasturibai
|
(000000)
|
713
|
BAGLI
|
MP-20-005-116-001/116-D (DEVGHIRI)
|
1720005000NRG22031020220848443
|
11/04/2023
|
Darbar
|
1720005WL0054699
|
Darbar
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Darbar
|
(000000)
|
714
|
BAGLI
|
MP-20-005-116-001/116-D (DEVGHIRI)
|
1720005000NRG22031020220848442
|
11/04/2023
|
Seema
|
1720005WL0054699
|
Seema
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Seema
|
(000000)
|
715
|
BAGLI
|
MP-20-005-116-001/16 (DEVGHIRI)
|
1720005116NRG22021020220848381
|
11/04/2023
|
Shayadabai
|
1720005WL0054693
|
Shayadabai
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shayadabai
|
(000000)
|
716
|
BAGLI
|
MP-20-005-116-001/23-A (DEVGHIRI)
|
1720005116NRG22021020220848384
|
11/04/2023
|
Rvi
|
1720005WL0054693
|
Rvi
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
717
|
BAGLI
|
MP-20-005-116-001/29-D (DEVGHIRI)
|
1720005116NRG22021020220848385
|
11/04/2023
|
Seema
|
1720005WL0054693
|
Seema
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Seema
|
(000000)
|
718
|
BAGLI
|
MP-20-005-116-001/35-D (DEVGHIRI)
|
1720005116NRG22021020220848387
|
11/04/2023
|
Sunil
|
1720005WL0054693
|
Sunil
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Sunil
|
(000000)
|
719
|
BAGLI
|
MP-20-005-116-001/5-B (DEVGHIRI)
|
1720005116NRG22021020220848388
|
11/04/2023
|
Anil
|
1720005WL0054693
|
Anil
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anil
|
(000000)
|
720
|
BAGLI
|
MP-20-005-116-001/52-C (DEVGHIRI)
|
1720005116NRG22021020220848389
|
11/04/2023
|
Ranjana
|
1720005WL0054693
|
Ranjana
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Ranjana
|
(000000)
|
721
|
BAGLI
|
MP-20-005-116-002/15 (DEVGHIRI)
|
1720005116NRG22021020220848391
|
11/04/2023
|
Payarsingh
|
1720005WL0054693
|
Payarsingh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Payarsingh
|
(000000)
|
722
|
BAGLI
|
MP-20-005-116-002/15 (DEVGHIRI)
|
1720005116NRG22021020220848392
|
11/04/2023
|
Shushilabai
|
1720005WL0054693
|
Shushilabai
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shushilabai
|
(000000)
|
723
|
BAGLI
|
MP-20-005-116-002/16 (DEVGHIRI)
|
1720005116NRG22021020220848393
|
11/04/2023
|
Balwant
|
1720005WL0054693
|
Balwant
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Balwant
|
(000000)
|
724
|
BAGLI
|
MP-20-005-116-002/16 (DEVGHIRI)
|
1720005116NRG22021020220848394
|
11/04/2023
|
Bhuribai
|
1720005WL0054693
|
Bhuribai
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhuribai
|
(000000)
|
725
|
BAGLI
|
MP-20-005-116-002/2-C (DEVGHIRI)
|
1720005116NRG22021020220848395
|
11/04/2023
|
Kailash
|
1720005WL0054693
|
Kailash
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kailash
|
(000000)
|
726
|
BAGLI
|
MP-20-005-116-002/25-C (DEVGHIRI)
|
1720005116NRG22021020220848398
|
11/04/2023
|
Shankar
|
1720005WL0054693
|
Shankar
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shankar
|
(000000)
|
727
|
BAGLI
|
MP-20-005-116-002/4-A (DEVGHIRI)
|
1720005116NRG22021020220848399
|
11/04/2023
|
Anil
|
1720005WL0054693
|
Anil
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Anil
|
(000000)
|
728
|
BAGLI
|
MP-20-005-116-002/40-D (DEVGHIRI)
|
1720005116NRG22021020220848401
|
11/04/2023
|
Kalu
|
1720005WL0054693
|
Kalu
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Kalu
|
(000000)
|
729
|
BAGLI
|
MP-20-005-116-002/44-B (DEVGHIRI)
|
1720005116NRG22021020220848402
|
11/04/2023
|
Bhagatsingh
|
1720005WL0054693
|
Bhagatsingh
|
00697
|
BKID0MG0124
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bhagatsingh
|
(000000)
|
730
|
BAGLI
|
MP-20-005-116-002/53 (DEVGHIRI)
|
1720005116NRG22021020220848403
|
11/04/2023
|
Bijesh
|
1720005WL0054693
|
Bijesh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Bijesh
|
(000000)
|
731
|
BAGLI
|
MP-20-005-116-002/53 (DEVGHIRI)
|
1720005116NRG22021020220848404
|
11/04/2023
|
Lalitabai
|
1720005WL0054693
|
Lalitabai
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Lalitabai
|
(000000)
|
732
|
BAGLI
|
MP-20-005-116-002/53-A (DEVGHIRI)
|
1720005116NRG22021020220848405
|
11/04/2023
|
Antarsingh
|
1720005WL0054693
|
Antarsingh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Antarsingh
|
(000000)
|
733
|
BAGLI
|
MP-20-005-116-002/9 (DEVGHIRI)
|
1720005000NRG22031020220848430
|
11/04/2023
|
Lalsingh
|
1720005WL0054699
|
Lalsingh
|
00697
|
BKID0MG0124
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32231
|
32231
|
|
|
|
|
|
|
|
734
|
BAGLI
|
MP-20-005-001-001/19-A (BORKHEDAPURWIYA)
|
1720005000NRG22230420220846500
|
11/04/2023
|
Babulal
|
1720005WL0054422
|
Babulal
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
735
|
BAGLI
|
MP-20-005-001-001/23-A (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849679
|
11/04/2023
|
Mangu bai
|
1720005WL0054880
|
Mangu bai
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mangubai
|
(000000)
|
736
|
BAGLI
|
MP-20-005-001-001/23-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849680
|
11/04/2023
|
Mahendra
|
1720005WL0054880
|
Mahendra
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
737
|
BAGLI
|
MP-20-005-001-001/23-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849681
|
11/04/2023
|
Virendra
|
1720005WL0054880
|
Virendra
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
738
|
BAGLI
|
MP-20-005-001-001/3-B (BORKHEDAPURWIYA)
|
1720005000NRG22151120220849683
|
11/04/2023
|
Mansingh
|
1720005WL0054880
|
Mansingh
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Mansingh
|
(000000)
|
739
|
BAGLI
|
MP-20-005-002-002/13 (GHATIYAGAYASUR)
|
1720005002NRG22021020220848411
|
11/04/2023
|
shankar
|
1720005WL0054695
|
shankar
|
00697
|
BKID0MG0125
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
shankar
|
(000000)
|
740
|
BAGLI
|
MP-20-005-002-002/8-A (GHATIYAGAYASUR)
|
1720005002NRG22021020220848412
|
11/04/2023
|
kamal
|
1720005WL0054695
|
kamal
|
00697
|
BKID0MG0125
|
965
|
965
|
Processed
|
12/05/2023
|
|
639514213
|
|
kamal
|
(000000)
|
741
|
BAGLI
|
MP-20-005-003-001/52 (PONASA)
|
1720005000NRG22021220220850827
|
11/04/2023
|
rajendra
|
1720005WL0055020
|
rajendra
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
rajendra
|
(000000)
|
742
|
BAGLI
|
MP-20-005-003-003/100-A (PONASA)
|
1720005000NRG22291120220850538
|
11/04/2023
|
Shankar
|
1720005WL0054967
|
Shankar
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shankar
|
(000000)
|
743
|
BAGLI
|
MP-20-005-006-001/264 (MANKUND)
|
1720005006NRG22031220220851295
|
11/04/2023
|
Latif kha
|
1720005WL0055044
|
Latif kha
|
00697
|
BKID0MG0125
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Latifkha
|
(000000)
|
744
|
BAGLI
|
MP-20-005-006-001/264 (MANKUND)
|
1720005006NRG22061120220849377
|
11/04/2023
|
Latif kha
|
1720005WL0054826
|
Latif kha
|
00697
|
BKID0MG0125
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
Latifkha
|
(000000)
|
745
|
BAGLI
|
MP-20-005-006-001/445 (MANKUND)
|
1720005006NRG22050120230853437
|
11/04/2023
|
shadat
|
1720005WL0055435
|
shadat
|
00697
|
BKID0MG0125
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
shadat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
746
|
BAGLI
|
MP-20-005-030-001/417 (DEHARIYA SAHU)
|
1720005030NRG22041220220851732
|
11/04/2023
|
gangaram
|
1720005WL0055127
|
gangaram
|
00697
|
BKID0MG0126
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
gangaram
|
(000000)
|
747
|
BAGLI
|
MP-20-005-030-001/467 (DEHARIYA SAHU)
|
1720005030NRG22041220220851733
|
11/04/2023
|
Shriram
|
1720005WL0055127
|
Shriram
|
00697
|
BKID0MG0126
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
748
|
BAGLI
|
MP-20-005-015-002/17 (TAPPASUKALYA)
|
1720005015NRG22021220220850617
|
11/04/2023
|
harikisan
|
1720005WL0054989
|
harikisan
|
00697
|
BKID0MG8062
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
harikisan
|
(000000)
|
749
|
BAGLI
|
MP-20-005-015-002/66 (TAPPASUKALYA)
|
1720005015NRG22021220220850618
|
11/04/2023
|
vijenndra
|
1720005WL0054989
|
vijenndra
|
00697
|
BKID0MG8062
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
vijenndra
|
(000000)
|
750
|
BAGLI
|
MP-20-005-015-002/71 (TAPPASUKALYA)
|
1720005015NRG22021220220850619
|
11/04/2023
|
ramsabha bai
|
1720005WL0054989
|
ramsabha bai
|
00697
|
BKID0MG8062
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
ramsabhabai
|
(000000)
|
751
|
BAGLI
|
MP-20-005-015-002/71 (TAPPASUKALYA)
|
1720005015NRG22021220220850630
|
11/04/2023
|
shrwan
|
1720005WL0054991
|
shrwan
|
00697
|
BKID0MG8062
|
1158
|
1158
|
Rejected
|
12/05/2023
|
|
639514213
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
752
|
BAGLI
|
MP-20-005-014-001/160 (NANUKHEDA)
|
1720005014NRG22031220220851264
|
11/04/2023
|
Jitensingh
|
1720005WL0055038
|
Jitensingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Jitensingh
|
(000000)
|
753
|
BAGLI
|
MP-20-005-014-001/272 (NANUKHEDA)
|
1720005014NRG22290920220848076
|
11/04/2023
|
sanjay
|
1720005WL0054637
|
sanjay
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
12/05/2023
|
|
639514213
|
|
sanjay
|
(000000)
|
754
|
BAGLI
|
MP-20-005-016-002/21 (BAROLI)
|
1720005016NRG22271120220850354
|
11/04/2023
|
anokhi bai
|
1720005WL0054940
|
anokhi bai
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
12/05/2023
|
|
639514213
|
|
anokhibai
|
(000000)
|
755
|
BAGLI
|
MP-20-005-016-002/21 (BAROLI)
|
1720005016NRG22271120220850362
|
11/04/2023
|
anokhi bai
|
1720005WL0054940
|
anokhi bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
anokhibai
|
(000000)
|
756
|
BAGLI
|
MP-20-005-016-003/14-A (BAROLI)
|
1720005016NRG22271120220850359
|
11/04/2023
|
santosh
|
1720005WL0054940
|
santosh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
santosh
|
(000000)
|
757
|
BAGLI
|
MP-20-005-036-002/20 (MUKUNDGARH)
|
1720005000NRG22101120220849538
|
11/04/2023
|
jhitiriya
|
1720005WL0054856
|
jhitiriya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
jhitiriya
|
(000000)
|
758
|
BAGLI
|
MP-20-005-036-002/45 (MUKUNDGARH)
|
1720005000NRG22101120220849539
|
11/04/2023
|
suraj
|
1720005WL0054856
|
suraj
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
suraj
|
(000000)
|
759
|
BAGLI
|
MP-20-005-051-001/1530 (CHAPADA)
|
1720005051NRG22041220220851650
|
11/04/2023
|
Chensingh
|
1720005WL0055111
|
Chensingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Chensingh
|
(000000)
|
760
|
BAGLI
|
MP-20-005-051-001/2130 (CHAPADA)
|
1720005051NRG22041220220851648
|
11/04/2023
|
Arun
|
1720005WL0055111
|
Arun
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
12/05/2023
|
|
639514213
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
839936
|
839936
|
|
|
|
|
|
|
|