|
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-20-005-055-005/417
(DANGARAKHEDA)
|
1720005000NRG24281120230304313
|
29/11/2023
|
Aakash
|
1720005WL023862
|
Aakash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Aakash
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-055-005/419
(DANGARAKHEDA)
|
1720005000NRG24281120230304314
|
29/11/2023
|
Rosy
|
1720005WL023862
|
Rosy
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Rosy
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-055-006/272-C
(DANGARAKHEDA)
|
1720005000NRG24281120230304317
|
29/11/2023
|
aman
|
1720005WL023862
|
aman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
aman
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-056-001/830
(GURADIKALA)
|
1720005056NRG24291120230306089
|
29/11/2023
|
Shravan
|
1720005056WL024008
|
Shravan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Shravan
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-117-001/189
(POSTIPURA)
|
1720005000NRG24291120230305953
|
29/11/2023
|
santosh
|
1720005WL024001
|
santosh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-063-003/675-D
(PUNJAPURA)
|
1720005000NRG24291120230304939
|
29/11/2023
|
Monika
|
1720005WL023908
|
Monika
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-009-003/148-B
(MEDIA)
|
1720005000NRG24291120230305421
|
29/11/2023
|
Virendra Sendhav
|
1720005WL023938
|
Virendra Sendhav
|
00045
|
BARB0SONKAT
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
VirendraSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-044-003/180
(KAMLAPUR)
|
1720005000NRG24281120230303913
|
29/11/2023
|
Nashir beg
|
1720005WL023816
|
Nashir beg
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Nashirbeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-053-001/330
(AWALDA)
|
1720005053NRG24281120230304154
|
29/11/2023
|
Phulgir
|
1720005053WL023845
|
Phulgir
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Phulgir
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-055-005/420
(DANGARAKHEDA)
|
1720005000NRG24281120230304315
|
29/11/2023
|
Reshma
|
1720005WL023862
|
Reshma
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Reshma
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-056-001/608
(GURADIKALA)
|
1720005056NRG24291120230306072
|
29/11/2023
|
Santosh
|
1720005056WL024006
|
Santosh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Santosh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-060-001/371
(GUWADI)
|
1720005000NRG24291120230305076
|
29/11/2023
|
Gordhan
|
1720005WL023924
|
Gordhan
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Gordhan
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-062-001/530-A
(CHATARPURA)
|
1720005062NRG24281120230304116
|
29/11/2023
|
Sandip
|
1720005062WL023840
|
Sandip
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sandip
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-063-003/223-C
(PUNJAPURA)
|
1720005000NRG24291120230304898
|
29/11/2023
|
Ashok
|
1720005WL023908
|
Ashok
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ashok
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-088-003/122
(KANAD)
|
1720005088NRG24271120230303309
|
29/11/2023
|
Aashish Nalwaya
|
1720005088WL023787
|
Aashish Nalwaya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
AashishNalwaya
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-113-005/98
(LAKHWADA)
|
1720005113NRG24291120230305714
|
29/11/2023
|
Pratap
|
1720005113WL023982
|
Pratap
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-022-002/336
(FAAGATI)
|
1720005022NRG24281120230303817
|
29/11/2023
|
Rajkumar AjapSingh
|
1720005022WL023807
|
Rajkumar AjapSingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
RajkumarAjapSingh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005000NRG24281120230304468
|
29/11/2023
|
ARJUN PATIDAR
|
1720005WL023873
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
ARJUNPATIDAR
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-025-002/143
(KHAJURIYABINA)
|
1720005000NRG24281120230304476
|
29/11/2023
|
uma
|
1720005WL023873
|
uma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
uma
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-025-002/24
(KHAJURIYABINA)
|
1720005000NRG24281120230304494
|
29/11/2023
|
Jyoti
|
1720005WL023873
|
Jyoti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Jyoti
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-025-002/288-D
(KHAJURIYABINA)
|
1720005000NRG24281120230304458
|
29/11/2023
|
mukesh
|
1720005WL023872
|
mukesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
mukesh
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-025-002/292
(KHAJURIYABINA)
|
1720005000NRG24281120230304459
|
29/11/2023
|
sagarmal
|
1720005WL023872
|
sagarmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
sagarmal
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-026-001/99-A
(LIMBODA)
|
1720005000NRG24291120230305327
|
29/11/2023
|
devendr
|
1720005WL023930
|
devendr
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905592
|
|
devendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-009-003/109-A
(MEDIA)
|
1720005000NRG24291120230305351
|
29/11/2023
|
TEJSINGH
|
1720005WL023933
|
TEJSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
TEJSINGH
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-009-003/120
(MEDIA)
|
1720005000NRG24291120230305370
|
29/11/2023
|
YASHAVANTSINGH
|
1720005WL023934
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
YASHAVANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-056-001/917
(GURADIKALA)
|
1720005056NRG24291120230306094
|
29/11/2023
|
Arjun
|
1720005056WL024008
|
Arjun
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-004-002/100-A
(ROJADI)
|
1720005004NRG24281120230304735
|
29/11/2023
|
subham rajput
|
1720005004WL023889
|
subham rajput
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
subhamrajput
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-004-002/102
(ROJADI)
|
1720005004NRG24281120230304736
|
29/11/2023
|
badrilal
|
1720005004WL023889
|
badrilal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
badrilal
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-004-002/174
(ROJADI)
|
1720005004NRG24281120230304741
|
29/11/2023
|
Ritesh
|
1720005004WL023889
|
Ritesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ritesh
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-004-002/175-A
(ROJADI)
|
1720005004NRG24281120230304742
|
29/11/2023
|
yasvant
|
1720005004WL023889
|
yasvant
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
yasvant
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-004-002/177
(ROJADI)
|
1720005004NRG24281120230304745
|
29/11/2023
|
Rajendra singh
|
1720005004WL023889
|
Rajendra singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Rajendrasingh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-004-002/205
(ROJADI)
|
1720005004NRG24281120230304747
|
29/11/2023
|
rupsingh
|
1720005004WL023889
|
rupsingh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
rupsingh
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24281120230304756
|
29/11/2023
|
dhiraj
|
1720005004WL023889
|
dhiraj
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
dhiraj
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-004-002/42
(ROJADI)
|
1720005004NRG24281120230304757
|
29/11/2023
|
Kelash
|
1720005004WL023889
|
Kelash
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Kelash
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-004-002/99
(ROJADI)
|
1720005004NRG24281120230304759
|
29/11/2023
|
bharti
|
1720005004WL023889
|
bharti
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
bharti
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-005-001/1509
(NEVRI)
|
1720005005NRG24281120230304185
|
29/11/2023
|
KALA BAI MOHAN NATH
|
1720005005WL023849
|
KALA BAI MOHAN NATH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
KALABAIMOHANNATH
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-029-001/25-A
(MAHUKHEDA)
|
1720005000NRG24291120230305519
|
29/11/2023
|
mahesh
|
1720005WL023961
|
mahesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
mahesh
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-029-001/291-A
(MAHUKHEDA)
|
1720005000NRG24291120230305528
|
29/11/2023
|
annandkunwar
|
1720005WL023962
|
annandkunwar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
annandkunwar
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-029-001/53-D
(MAHUKHEDA)
|
1720005000NRG24291120230305529
|
29/11/2023
|
ganga
|
1720005WL023962
|
ganga
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-019-003/134-A
(DIGOD)
|
1720005000NRG24291120230304959
|
29/11/2023
|
Sanjay
|
1720005WL023911
|
Sanjay
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sanjay
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-019-003/87-a
(DIGOD)
|
1720005000NRG24291120230304962
|
29/11/2023
|
mahesh
|
1720005WL023911
|
mahesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
mahesh
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-021-002/295-D
(KANJHAR)
|
1720005021NRG24281120230304092
|
29/11/2023
|
jagdish
|
1720005021WL023834
|
jagdish
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
jagdish
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-021-002/403
(KANJHAR)
|
1720005021NRG24281120230304093
|
29/11/2023
|
ASHISH
|
1720005021WL023834
|
ASHISH
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
ASHISH
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-042-005/28
(ISMAILKHEDI)
|
1720005000NRG24271120230303340
|
29/11/2023
|
Vishnu vinda
|
1720005WL023790
|
Vishnu vinda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905592
|
|
Vishnuvinda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005000NRG24281120230304825
|
29/11/2023
|
Vikas Rathva
|
1720005WL023894
|
Vikas Rathva
|
00089
|
CBIN0282754
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905592
|
|
VikasRathva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-009-003/77
(MEDIA)
|
1720005000NRG24291120230305427
|
29/11/2023
|
Ankit Prajapat
|
1720005WL023938
|
Ankit Prajapat
|
00127
|
FDRL0001613
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
AnkitPrajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-009-002/77
(MEDIA)
|
1720005000NRG24291120230305452
|
29/11/2023
|
GAJRAJ SINGH SENDHAV
|
1720005WL023940
|
GAJRAJ SINGH SENDHAV
|
00165
|
IBKL0000227
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
GAJRAJSINGHSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-048-002/303-A
(PIPALYAJAN)
|
1720005000NRG24291120230306171
|
29/11/2023
|
Sandeep
|
1720005WL024010
|
Sandeep
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sandeep
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-053-001/83-A
(AWALDA)
|
1720005053NRG24281120230304165
|
29/11/2023
|
saveeta
|
1720005053WL023845
|
saveeta
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
saveeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-080-001/696-A
(UDAINAGAR)
|
1720005080NRG24281120230304413
|
29/11/2023
|
AARTI VERMA
|
1720005080WL023868
|
AARTI VERMA
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905592
|
|
AARTIVERMA
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-080-001/743-A
(UDAINAGAR)
|
1720005080NRG24281120230304423
|
29/11/2023
|
MADAN PANDEY
|
1720005080WL023868
|
MADAN PANDEY
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905592
|
|
MADANPANDEY
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-086-004/198-A
(ANANDNAGAR)
|
1720005000NRG24281120230304826
|
29/11/2023
|
Mamta
|
1720005WL023894
|
Mamta
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905592
|
|
Mamta
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-087-002/405
(MAHIGAON)
|
1720005087NRG24291120230305636
|
29/11/2023
|
Gendalal prahlad
|
1720005087WL023975
|
Gendalal prahlad
|
00415
|
SBIN0030165
|
1459
|
1459
|
Processed
|
01/01/2024
|
|
321905592
|
|
Gendalalprahlad
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-088-003/12
(KANAD)
|
1720005088NRG24271120230303318
|
29/11/2023
|
vikram
|
1720005088WL023789
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
vikram
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-107-001/190-C
(PIALPATI)
|
1720005000NRG24281120230303966
|
29/11/2023
|
Manoj Yadav
|
1720005WL023821
|
Manoj Yadav
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
ManojYadav
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-119-001/167
(NEEMKHEDA)
|
1720005000NRG24281120230303809
|
29/11/2023
|
Bhuri
|
1720005WL023806
|
Bhuri
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321905592
|
|
Bhuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-063-003/101
(PUNJAPURA)
|
1720005000NRG24291120230304888
|
29/11/2023
|
laxman
|
1720005WL023908
|
laxman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
laxman
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-063-003/126
(PUNJAPURA)
|
1720005000NRG24291120230304890
|
29/11/2023
|
ralubai
|
1720005WL023908
|
ralubai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
ralubai
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-063-003/224-C
(PUNJAPURA)
|
1720005000NRG24291120230304899
|
29/11/2023
|
RANGA BAI
|
1720005WL023908
|
RANGA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
RANGABAI
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-063-003/26-B
(PUNJAPURA)
|
1720005000NRG24291120230304904
|
29/11/2023
|
sachin
|
1720005WL023908
|
sachin
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
sachin
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-063-003/349-A
(PUNJAPURA)
|
1720005000NRG24291120230304908
|
29/11/2023
|
Prem
|
1720005WL023908
|
Prem
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Prem
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-063-003/349-B
(PUNJAPURA)
|
1720005000NRG24291120230304909
|
29/11/2023
|
Sharda
|
1720005WL023908
|
Sharda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sharda
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-063-003/380-D
(PUNJAPURA)
|
1720005000NRG24291120230304913
|
29/11/2023
|
Karan
|
1720005WL023908
|
Karan
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Karan
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-063-003/412-D
(PUNJAPURA)
|
1720005000NRG24291120230304914
|
29/11/2023
|
JAMNA BAI
|
1720005WL023908
|
JAMNA BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
JAMNABAI
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-063-003/672-B
(PUNJAPURA)
|
1720005000NRG24291120230304926
|
29/11/2023
|
BABU SISODIYA
|
1720005WL023908
|
BABU SISODIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
BABUSISODIYA
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-063-003/673-A
(PUNJAPURA)
|
1720005000NRG24291120230304929
|
29/11/2023
|
Ishwar
|
1720005WL023908
|
Ishwar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ishwar
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-063-003/673-B
(PUNJAPURA)
|
1720005000NRG24291120230304930
|
29/11/2023
|
INDAR
|
1720005WL023908
|
INDAR
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
INDAR
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-063-003/673-C
(PUNJAPURA)
|
1720005000NRG24291120230304931
|
29/11/2023
|
Rekha
|
1720005WL023908
|
Rekha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Rekha
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-063-003/674-A
(PUNJAPURA)
|
1720005000NRG24291120230304932
|
29/11/2023
|
VINOD RATHORE
|
1720005WL023908
|
VINOD RATHORE
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
VINODRATHORE
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-063-003/674-B
(PUNJAPURA)
|
1720005000NRG24291120230304933
|
29/11/2023
|
KUSUM BARIYA
|
1720005WL023908
|
KUSUM BARIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
KUSUMBARIYA
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-063-003/677-A
(PUNJAPURA)
|
1720005000NRG24291120230304942
|
29/11/2023
|
RAM BACHHANIYA
|
1720005WL023908
|
RAM BACHHANIYA
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
RAMBACHHANIYA
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-063-003/677-B
(PUNJAPURA)
|
1720005000NRG24291120230304943
|
29/11/2023
|
NITU BAI
|
1720005WL023908
|
NITU BAI
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
NITUBAI
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-063-003/678-A
(PUNJAPURA)
|
1720005000NRG24291120230304946
|
29/11/2023
|
Sharda
|
1720005WL023908
|
Sharda
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sharda
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-063-003/772
(PUNJAPURA)
|
1720005000NRG24291120230304951
|
29/11/2023
|
Pinki Bundela
|
1720005WL023908
|
Pinki Bundela
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
PinkiBundela
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-117-002/111
(POSTIPURA)
|
1720005000NRG24291120230306011
|
29/11/2023
|
RAJESH
|
1720005WL024001
|
RAJESH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
RAJESH
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-117-002/111
(POSTIPURA)
|
1720005000NRG24291120230306012
|
29/11/2023
|
VISAMA
|
1720005WL024001
|
VISAMA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
VISAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-009-002/84-A
(MEDIA)
|
1720005000NRG24291120230305365
|
29/11/2023
|
UDAL SINGH
|
1720005WL023934
|
UDAL SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
UDALSINGH
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-025-002/319
(KHAJURIYABINA)
|
1720005000NRG24281120230304463
|
29/11/2023
|
kanhiya
|
1720005WL023872
|
kanhiya
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
kanhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-088-003/124-C
(KANAD)
|
1720005088NRG24271120230303315
|
29/11/2023
|
Dinesh Hirwe
|
1720005088WL023788
|
Dinesh Hirwe
|
00468
|
UBIN0568236
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
DineshHirwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-009-002/65
(MEDIA)
|
1720005000NRG24291120230305349
|
29/11/2023
|
Rahul Singh
|
1720005WL023933
|
Rahul Singh
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
RahulSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-044-003/199
(KAMLAPUR)
|
1720005000NRG24281120230303914
|
29/11/2023
|
Hiralal
|
1720005WL023816
|
Hiralal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Hiralal
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-044-003/203
(KAMLAPUR)
|
1720005000NRG24281120230303915
|
29/11/2023
|
Balram
|
1720005WL023816
|
Balram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Balram
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-044-003/205
(KAMLAPUR)
|
1720005000NRG24281120230303916
|
29/11/2023
|
Sunita
|
1720005WL023816
|
Sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sunita
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-044-003/212
(KAMLAPUR)
|
1720005000NRG24281120230303917
|
29/11/2023
|
Mamta Bai Sapniya
|
1720005WL023816
|
Mamta Bai Sapniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
MamtaBaiSapniya
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-044-003/213
(KAMLAPUR)
|
1720005000NRG24281120230303918
|
29/11/2023
|
Sunil
|
1720005WL023816
|
Sunil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sunil
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-044-003/216
(KAMLAPUR)
|
1720005000NRG24281120230303919
|
29/11/2023
|
Dule Singh Bamniya
|
1720005WL023816
|
Dule Singh Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
DuleSinghBamniya
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-044-003/217
(KAMLAPUR)
|
1720005000NRG24281120230303920
|
29/11/2023
|
Munna Bamne
|
1720005WL023816
|
Munna Bamne
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
MunnaBamne
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-044-003/218
(KAMLAPUR)
|
1720005000NRG24281120230303921
|
29/11/2023
|
Dipak Mehta
|
1720005WL023816
|
Dipak Mehta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
DipakMehta
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-044-003/219
(KAMLAPUR)
|
1720005000NRG24281120230303922
|
29/11/2023
|
Rehmat Bee
|
1720005WL023816
|
Rehmat Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
RehmatBee
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-044-003/220
(KAMLAPUR)
|
1720005000NRG24281120230303923
|
29/11/2023
|
MANOHAR
|
1720005WL023816
|
MANOHAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
MANOHAR
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-044-003/221
(KAMLAPUR)
|
1720005000NRG24281120230303924
|
29/11/2023
|
Yusuph
|
1720005WL023816
|
Yusuph
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Yusuph
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-044-003/222
(KAMLAPUR)
|
1720005000NRG24281120230303925
|
29/11/2023
|
Arefa Bee
|
1720005WL023816
|
Arefa Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
ArefaBee
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-044-003/223
(KAMLAPUR)
|
1720005000NRG24281120230303926
|
29/11/2023
|
Rubina Bee
|
1720005WL023816
|
Rubina Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
RubinaBee
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-044-003/224
(KAMLAPUR)
|
1720005000NRG24281120230303927
|
29/11/2023
|
Sejad shah
|
1720005WL023816
|
Sejad shah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sejadshah
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-044-003/225
(KAMLAPUR)
|
1720005000NRG24281120230303928
|
29/11/2023
|
Jumman
|
1720005WL023816
|
Jumman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Jumman
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-044-003/231
(KAMLAPUR)
|
1720005000NRG24281120230303929
|
29/11/2023
|
yakinuddin
|
1720005WL023816
|
yakinuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
yakinuddin
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-044-003/235
(KAMLAPUR)
|
1720005000NRG24281120230303930
|
29/11/2023
|
jitendra
|
1720005WL023816
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
jitendra
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005000NRG24281120230303931
|
29/11/2023
|
sunita
|
1720005WL023816
|
sunita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
sunita
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005000NRG24281120230303932
|
29/11/2023
|
devkaran
|
1720005WL023816
|
devkaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
devkaran
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24281120230303933
|
29/11/2023
|
dhannalal
|
1720005WL023816
|
dhannalal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
dhannalal
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005000NRG24281120230303934
|
29/11/2023
|
fayajuddin
|
1720005WL023816
|
fayajuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
fayajuddin
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005000NRG24281120230303935
|
29/11/2023
|
gyasuddin
|
1720005WL023816
|
gyasuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
gyasuddin
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-044-003/246
(KAMLAPUR)
|
1720005000NRG24281120230303936
|
29/11/2023
|
jhuli bai
|
1720005WL023816
|
jhuli bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
jhulibai
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005000NRG24281120230303937
|
29/11/2023
|
mohan
|
1720005WL023816
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
mohan
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-063-003/674-D
(PUNJAPURA)
|
1720005000NRG24291120230304935
|
29/11/2023
|
SAROJ
|
1720005WL023908
|
SAROJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-088-001/130
(KANAD)
|
1720005088NRG24271120230303294
|
29/11/2023
|
Dileep so ramesh
|
1720005088WL023787
|
Dileep so ramesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905592
|
|
Dileepsoramesh
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-088-001/16
(KANAD)
|
1720005088NRG24271120230303295
|
29/11/2023
|
Deepak Chouhan
|
1720005088WL023787
|
Deepak Chouhan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
321905592
|
|
DeepakChouhan
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-114-001/12-A
(PEETAWALI)
|
1720005000NRG24271120230303344
|
29/11/2023
|
mahesh
|
1720005WL023791
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
109
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305140
|
29/11/2023
|
Disha
|
1720005WL023926
|
Disha
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
110
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305130
|
29/11/2023
|
Disha
|
1720005WL023926
|
Disha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
111
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305135
|
29/11/2023
|
Geeta
|
1720005WL023926
|
Geeta
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
112
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305125
|
29/11/2023
|
Geeta
|
1720005WL023926
|
Geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
113
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305128
|
29/11/2023
|
Gopal
|
1720005WL023926
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
114
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305138
|
29/11/2023
|
Gopal
|
1720005WL023926
|
Gopal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
115
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305124
|
29/11/2023
|
Kelas
|
1720005WL023926
|
Kelas
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
116
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305134
|
29/11/2023
|
Kelas
|
1720005WL023926
|
Kelas
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
117
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305129
|
29/11/2023
|
Monika
|
1720005WL023926
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
118
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305139
|
29/11/2023
|
Monika
|
1720005WL023926
|
Monika
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
119
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305136
|
29/11/2023
|
Montu
|
1720005WL023926
|
Montu
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
120
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305126
|
29/11/2023
|
Montu
|
1720005WL023926
|
Montu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
121
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305127
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
122
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305137
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
123
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305143
|
29/11/2023
|
Rohit
|
1720005WL023926
|
Rohit
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
124
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305133
|
29/11/2023
|
Rohit
|
1720005WL023926
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
125
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305132
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
126
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305142
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
127
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305141
|
29/11/2023
|
Vikas
|
1720005WL023926
|
Vikas
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
128
|
BAGLI
|
MP-20-005-119-001/223-A
(NEEMKHEDA)
|
1720005000NRG24291120230305131
|
29/11/2023
|
Vikas
|
1720005WL023926
|
Vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
129
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305149
|
29/11/2023
|
Anil
|
1720005WL023926
|
Anil
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Anil
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305159
|
29/11/2023
|
Anil
|
1720005WL023926
|
Anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Anil
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305158
|
29/11/2023
|
Ankit
|
1720005WL023926
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ankit
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305148
|
29/11/2023
|
Ankit
|
1720005WL023926
|
Ankit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ankit
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305145
|
29/11/2023
|
Lalita
|
1720005WL023926
|
Lalita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Lalita
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305155
|
29/11/2023
|
Lalita
|
1720005WL023926
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Lalita
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305163
|
29/11/2023
|
Laxman
|
1720005WL023926
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Laxman
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305153
|
29/11/2023
|
Laxman
|
1720005WL023926
|
Laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Laxman
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305144
|
29/11/2023
|
Phoolsing
|
1720005WL023926
|
Phoolsing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Phoolsing
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305154
|
29/11/2023
|
Phoolsing
|
1720005WL023926
|
Phoolsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Phoolsing
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305160
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Pooja
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305150
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Pooja
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305151
|
29/11/2023
|
Priya
|
1720005WL023926
|
Priya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Priya
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305161
|
29/11/2023
|
Priya
|
1720005WL023926
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Priya
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305162
|
29/11/2023
|
Rina
|
1720005WL023926
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Rina
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305152
|
29/11/2023
|
Rina
|
1720005WL023926
|
Rina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Rina
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305147
|
29/11/2023
|
Sandhip
|
1720005WL023926
|
Sandhip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sandhip
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305157
|
29/11/2023
|
Sandhip
|
1720005WL023926
|
Sandhip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sandhip
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305156
|
29/11/2023
|
Taniya
|
1720005WL023926
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Taniya
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-119-001/223-B
(NEEMKHEDA)
|
1720005000NRG24291120230305146
|
29/11/2023
|
Taniya
|
1720005WL023926
|
Taniya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Taniya
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305167
|
29/11/2023
|
Deepak
|
1720005WL023926
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
150
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305177
|
29/11/2023
|
Deepak
|
1720005WL023926
|
Deepak
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
151
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305172
|
29/11/2023
|
Jamsing
|
1720005WL023926
|
Jamsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
152
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305182
|
29/11/2023
|
Jamsing
|
1720005WL023926
|
Jamsing
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
153
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305183
|
29/11/2023
|
Kajal
|
1720005WL023926
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
154
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305173
|
29/11/2023
|
Kajal
|
1720005WL023926
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
155
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305166
|
29/11/2023
|
Kirti
|
1720005WL023926
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
156
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305176
|
29/11/2023
|
Kirti
|
1720005WL023926
|
Kirti
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
157
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305175
|
29/11/2023
|
Mamata bai
|
1720005WL023926
|
Mamata bai
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
158
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305165
|
29/11/2023
|
Mamata bai
|
1720005WL023926
|
Mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
159
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305178
|
29/11/2023
|
Nema
|
1720005WL023926
|
Nema
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
160
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305168
|
29/11/2023
|
Nema
|
1720005WL023926
|
Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
161
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305174
|
29/11/2023
|
Parwat
|
1720005WL023926
|
Parwat
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
162
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305164
|
29/11/2023
|
Parwat
|
1720005WL023926
|
Parwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
163
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305170
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
164
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305180
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
165
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305181
|
29/11/2023
|
Riya
|
1720005WL023926
|
Riya
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
166
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305171
|
29/11/2023
|
Riya
|
1720005WL023926
|
Riya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
167
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305179
|
29/11/2023
|
Sohan
|
1720005WL023926
|
Sohan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
168
|
BAGLI
|
MP-20-005-119-001/223-C
(NEEMKHEDA)
|
1720005000NRG24291120230305169
|
29/11/2023
|
Sohan
|
1720005WL023926
|
Sohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
169
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305186
|
29/11/2023
|
Aayous
|
1720005WL023926
|
Aayous
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Aayous
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305196
|
29/11/2023
|
Aayous
|
1720005WL023926
|
Aayous
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Aayous
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305199
|
29/11/2023
|
Bhavna
|
1720005WL023926
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Bhavna
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305189
|
29/11/2023
|
Bhavna
|
1720005WL023926
|
Bhavna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Bhavna
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305185
|
29/11/2023
|
Budi bai
|
1720005WL023926
|
Budi bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Budibai
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305195
|
29/11/2023
|
Budi bai
|
1720005WL023926
|
Budi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Budibai
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305200
|
29/11/2023
|
Disha
|
1720005WL023926
|
Disha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Disha
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305190
|
29/11/2023
|
Disha
|
1720005WL023926
|
Disha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Disha
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305198
|
29/11/2023
|
Golu
|
1720005WL023926
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Golu
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305188
|
29/11/2023
|
Golu
|
1720005WL023926
|
Golu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Golu
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305187
|
29/11/2023
|
Hiralal
|
1720005WL023926
|
Hiralal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Hiralal
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305197
|
29/11/2023
|
Hiralal
|
1720005WL023926
|
Hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Hiralal
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305202
|
29/11/2023
|
Krishna
|
1720005WL023926
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Krishna
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305192
|
29/11/2023
|
Krishna
|
1720005WL023926
|
Krishna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Krishna
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305191
|
29/11/2023
|
Meena
|
1720005WL023926
|
Meena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Meena
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305201
|
29/11/2023
|
Meena
|
1720005WL023926
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Meena
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305194
|
29/11/2023
|
Pappu
|
1720005WL023926
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Pappu
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305184
|
29/11/2023
|
Pappu
|
1720005WL023926
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Pappu
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305193
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Satish
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-119-001/223-D
(NEEMKHEDA)
|
1720005000NRG24291120230305203
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Satish
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305220
|
29/11/2023
|
Ankesh
|
1720005WL023926
|
Ankesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ankesh
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305210
|
29/11/2023
|
Ankesh
|
1720005WL023926
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ankesh
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305209
|
29/11/2023
|
Bhavna
|
1720005WL023926
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Bhavna
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305219
|
29/11/2023
|
Bhavna
|
1720005WL023926
|
Bhavna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Bhavna
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305218
|
29/11/2023
|
Goli
|
1720005WL023926
|
Goli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Goli
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305208
|
29/11/2023
|
Goli
|
1720005WL023926
|
Goli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Goli
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305216
|
29/11/2023
|
Kirti
|
1720005WL023926
|
Kirti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Kirti
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305206
|
29/11/2023
|
Kirti
|
1720005WL023926
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Kirti
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305223
|
29/11/2023
|
Laxman
|
1720005WL023926
|
Laxman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Laxman
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305213
|
29/11/2023
|
Laxman
|
1720005WL023926
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Laxman
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305215
|
29/11/2023
|
Mamta bai
|
1720005WL023926
|
Mamta bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Mamtabai
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305205
|
29/11/2023
|
Mamta bai
|
1720005WL023926
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Mamtabai
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305204
|
29/11/2023
|
Parwat
|
1720005WL023926
|
Parwat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Parwat
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305214
|
29/11/2023
|
Parwat
|
1720005WL023926
|
Parwat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Parwat
|
(000000)
|
|
203
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305222
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Satish
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305212
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Satish
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305217
|
29/11/2023
|
Tarish
|
1720005WL023926
|
Tarish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Tarish
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305207
|
29/11/2023
|
Tarish
|
1720005WL023926
|
Tarish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Tarish
|
(000000)
|
|
207
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305211
|
29/11/2023
|
Teena
|
1720005WL023926
|
Teena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Teena
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-119-001/224-B
(NEEMKHEDA)
|
1720005000NRG24291120230305221
|
29/11/2023
|
Teena
|
1720005WL023926
|
Teena
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
321905592
|
|
Teena
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305230
|
29/11/2023
|
Disha
|
1720005WL023926
|
Disha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Disha
|
(000000)
|
|
210
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305228
|
29/11/2023
|
Gopal
|
1720005WL023926
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Gopal
|
(000000)
|
|
211
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305224
|
29/11/2023
|
Kelash
|
1720005WL023926
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Kelash
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305225
|
29/11/2023
|
Lalita
|
1720005WL023926
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Lalita
|
(000000)
|
|
213
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305229
|
29/11/2023
|
Monika
|
1720005WL023926
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Monika
|
(000000)
|
|
214
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305226
|
29/11/2023
|
Montu
|
1720005WL023926
|
Montu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Montu
|
(000000)
|
|
215
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305227
|
29/11/2023
|
Pooja
|
1720005WL023926
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Pooja
|
(000000)
|
|
216
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305233
|
29/11/2023
|
Rohit
|
1720005WL023926
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Rohit
|
(000000)
|
|
217
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305232
|
29/11/2023
|
Satish
|
1720005WL023926
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Satish
|
(000000)
|
|
218
|
BAGLI
|
MP-20-005-119-001/225-A
(NEEMKHEDA)
|
1720005000NRG24291120230305231
|
29/11/2023
|
Vikash
|
1720005WL023926
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125970
|
125970
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-063-003/225-D
(PUNJAPURA)
|
1720005000NRG24291120230304901
|
29/11/2023
|
Manju Bai
|
1720005WL023908
|
Manju Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
ManjuBai
|
(000000)
|
|
220
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305120
|
29/11/2023
|
Ankesh
|
1720005WL023926
|
Ankesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ankesh
|
(000000)
|
|
221
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305114
|
29/11/2023
|
Hiralal
|
1720005WL023926
|
Hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Hiralal
|
(000000)
|
|
222
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305115
|
29/11/2023
|
Isha
|
1720005WL023926
|
Isha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Isha
|
(000000)
|
|
223
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305116
|
29/11/2023
|
Jaydhip
|
1720005WL023926
|
Jaydhip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Jaydhip
|
(000000)
|
|
224
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305117
|
29/11/2023
|
Leena
|
1720005WL023926
|
Leena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Leena
|
(000000)
|
|
225
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305122
|
29/11/2023
|
Raju
|
1720005WL023926
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Raju
|
(000000)
|
|
226
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305123
|
29/11/2023
|
Riya
|
1720005WL023926
|
Riya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Riya
|
(000000)
|
|
227
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305119
|
29/11/2023
|
Sanjay
|
1720005WL023926
|
Sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sanjay
|
(000000)
|
|
228
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305118
|
29/11/2023
|
Sonu
|
1720005WL023926
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Sonu
|
(000000)
|
|
229
|
BAGLI
|
MP-20-005-119-001/223
(NEEMKHEDA)
|
1720005000NRG24291120230305121
|
29/11/2023
|
Teena
|
1720005WL023926
|
Teena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Teena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-048-002/196-A
(PIPALYAJAN)
|
1720005000NRG24291120230306156
|
29/11/2023
|
Sangeeta Bai
|
1720005WL024010
|
Sangeeta Bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
SangeetaBai
|
(000000)
|
|
231
|
BAGLI
|
MP-20-005-111-001/365
(BEDAMAU)
|
1720005000NRG24281120230304259
|
29/11/2023
|
radha bai
|
1720005WL023854
|
radha bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
232
|
BAGLI
|
MP-20-005-009-002/76
(MEDIA)
|
1720005000NRG24291120230305449
|
29/11/2023
|
Pintu Kelas
|
1720005WL023940
|
Pintu Kelas
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
PintuKelas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
BAGLI
|
MP-20-005-063-003/577-D
(PUNJAPURA)
|
1720005000NRG24291120230304923
|
29/11/2023
|
BHARAT
|
1720005WL023908
|
BHARAT
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
BHARAT
|
(000000)
|
|
234
|
BAGLI
|
MP-20-005-063-003/672-C
(PUNJAPURA)
|
1720005000NRG24291120230304927
|
29/11/2023
|
Bablu kawel
|
1720005WL023908
|
Bablu kawel
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Bablukawel
|
(000000)
|
|
235
|
BAGLI
|
MP-20-005-063-003/672-D
(PUNJAPURA)
|
1720005000NRG24291120230304928
|
29/11/2023
|
MAMTA KAWEL
|
1720005WL023908
|
MAMTA KAWEL
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
MAMTAKAWEL
|
(000000)
|
|
236
|
BAGLI
|
MP-20-005-063-003/674-C
(PUNJAPURA)
|
1720005000NRG24291120230304934
|
29/11/2023
|
SANJAY
|
1720005WL023908
|
SANJAY
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
SANJAY
|
(000000)
|
|
237
|
BAGLI
|
MP-20-005-063-003/675-A
(PUNJAPURA)
|
1720005000NRG24291120230304937
|
29/11/2023
|
RAVI
|
1720005WL023908
|
RAVI
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
RAVI
|
(000000)
|
|
238
|
BAGLI
|
MP-20-005-063-003/675-B
(PUNJAPURA)
|
1720005000NRG24291120230304938
|
29/11/2023
|
NITU BAI
|
1720005WL023908
|
NITU BAI
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
NITUBAI
|
(000000)
|
|
239
|
BAGLI
|
MP-20-005-063-003/676-D
(PUNJAPURA)
|
1720005000NRG24291120230304940
|
29/11/2023
|
Ravi
|
1720005WL023908
|
Ravi
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
Ravi
|
(000000)
|
|
240
|
BAGLI
|
MP-20-005-063-003/679
(PUNJAPURA)
|
1720005000NRG24291120230304948
|
29/11/2023
|
Bhawani Singh
|
1720005WL023908
|
Bhawani Singh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
BhawaniSingh
|
(000000)
|
|
241
|
BAGLI
|
MP-20-005-074-001/71-A
(RATATALAI)
|
1720005000NRG24291120230305010
|
29/11/2023
|
Pappu Vaskel
|
1720005WL023914
|
Pappu Vaskel
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
PappuVaskel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
242
|
BAGLI
|
MP-20-005-107-001/73-A
(PIALPATI)
|
1720005000NRG24281120230303976
|
29/11/2023
|
Sonu Patod
|
1720005WL023821
|
Sonu Patod
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
SonuPatod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
243
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24281120230304009
|
29/11/2023
|
lakhan
|
1720005WL023826
|
lakhan
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905592
|
|
lakhan
|
(000000)
|
|
244
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24281120230304011
|
29/11/2023
|
naeem
|
1720005WL023826
|
naeem
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
01/01/2024
|
|
321905592
|
|
naeem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
BAGLI
|
MP-20-005-035-003/493
(BHAMORI)
|
1720005035NRG24281120230304030
|
29/11/2023
|
surendra jalamsingh
|
1720005035WL023828
|
surendra jalamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
surendrajalamsingh
|
(000000)
|
|
246
|
BAGLI
|
MP-20-005-063-003/175-C
(PUNJAPURA)
|
1720005000NRG24291120230304895
|
29/11/2023
|
suresh
|
1720005WL023908
|
suresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321905592
|
|
suresh
|
(000000)
|
|
247
|
BAGLI
|
MP-20-005-117-001/106-D
(POSTIPURA)
|
1720005000NRG24291120230305919
|
29/11/2023
|
Chhogalal rathore
|
1720005WL024001
|
Chhogalal rathore
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321905592
|
|
Chhogalalrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289201
|
289201
|
|
|
|
|
|
|
|