|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-038-004/62
(DHAWADIYA)
|
1720005000NRG23151120220402038
|
15/11/2022
|
mohan
|
1720005WL047835
|
mohan
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
mohan
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-038-004/62
(DHAWADIYA)
|
1720005000NRG23151120220402039
|
15/11/2022
|
rhada bai
|
1720005WL047835
|
rhada bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rhadabai
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-038-004/62
(DHAWADIYA)
|
1720005000NRG23151120220402040
|
15/11/2022
|
vikaram
|
1720005WL047835
|
vikaram
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
vikaram
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-074-001/197-A
(RATATALAI)
|
1720005000NRG23141120220401680
|
15/11/2022
|
Basanti Chouhan
|
1720005WL047782
|
Basanti Chouhan
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
BasantiChouhan
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/117
(KISHANGARH)
|
1720005000NRG23151120220402085
|
15/11/2022
|
LAXMAN
|
1720005WL047849
|
LAXMAN
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
LAXMAN
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/127
(KISHANGARH)
|
1720005000NRG23151120220402081
|
15/11/2022
|
Anil
|
1720005WL047848
|
Anil
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Anil
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/146-A
(KISHANGARH)
|
1720005000NRG23151120220402082
|
15/11/2022
|
Prabhu nathu
|
1720005WL047848
|
Prabhu nathu
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Prabhunathu
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/270-C
(KISHANGARH)
|
1720005000NRG23151120220402077
|
15/11/2022
|
vadu
|
1720005WL047847
|
vadu
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
vadu
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/271-A
(KISHANGARH)
|
1720005000NRG23151120220402078
|
15/11/2022
|
omprakash
|
1720005WL047847
|
omprakash
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
omprakash
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-107-001/126
(PIALPATI)
|
1720005000NRG23141120220401525
|
15/11/2022
|
sachin
|
1720005WL047744
|
sachin
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sachin
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-107-001/183-A
(PIALPATI)
|
1720005000NRG23141120220401530
|
15/11/2022
|
rakesh
|
1720005WL047744
|
rakesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rakesh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-107-001/190-A
(PIALPATI)
|
1720005000NRG23141120220401532
|
15/11/2022
|
alkesh
|
1720005WL047744
|
alkesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
alkesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401366
|
15/11/2022
|
Bhavna
|
1720005WL047729
|
Bhavna
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Bhavna
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401368
|
15/11/2022
|
Dinesh
|
1720005WL047729
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Dinesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401364
|
15/11/2022
|
Gopal
|
1720005WL047729
|
Gopal
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Gopal
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401370
|
15/11/2022
|
Jagdhish
|
1720005WL047729
|
Jagdhish
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Jagdhish
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401367
|
15/11/2022
|
Mukesh
|
1720005WL047729
|
Mukesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mukesh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401369
|
15/11/2022
|
Omprakash
|
1720005WL047729
|
Omprakash
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Omprakash
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401363
|
15/11/2022
|
Puja
|
1720005WL047729
|
Puja
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Puja
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-119-001/361-B
(NEEMKHEDA)
|
1720005000NRG23141120220401365
|
15/11/2022
|
Sanjay
|
1720005WL047729
|
Sanjay
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-091-001/35
(POTLA)
|
1720005091NRG23141120220401592
|
15/11/2022
|
manglibai
|
1720005091WL047764
|
manglibai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-002-001/135-A
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401733
|
15/11/2022
|
jasmat
|
1720005WL047791
|
jasmat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jasmat
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-002-001/204
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401735
|
15/11/2022
|
maya
|
1720005WL047791
|
maya
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
maya
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-022-002/178
(FAAGATI)
|
1720005022NRG23151120220401900
|
15/11/2022
|
RAJKUWAR
|
1720005022WL047812
|
RAJKUWAR
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RAJKUWAR
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-022-002/184-A
(FAAGATI)
|
1720005022NRG23151120220401884
|
15/11/2022
|
KamalSingh KaranSingh
|
1720005022WL047811
|
KamalSingh KaranSingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KamalSinghKaranSingh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-022-002/344
(FAAGATI)
|
1720005022NRG23151120220401888
|
15/11/2022
|
JayendraPal RaySingh
|
1720005022WL047811
|
JayendraPal RaySingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JayendraPalRaySingh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-022-002/347
(FAAGATI)
|
1720005022NRG23151120220401889
|
15/11/2022
|
Banti Chandra Singh
|
1720005022WL047811
|
Banti Chandra Singh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
BantiChandraSingh
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-023-001/125
(BAMNI)
|
1720005000NRG23151120220402144
|
15/11/2022
|
Ankit
|
1720005WL047863
|
Ankit
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ankit
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-023-001/137
(BAMNI)
|
1720005000NRG23151120220402146
|
15/11/2022
|
Kuldeep
|
1720005WL047863
|
Kuldeep
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kuldeep
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-023-001/79-C
(BAMNI)
|
1720005000NRG23151120220402154
|
15/11/2022
|
Aman Jasmat
|
1720005WL047863
|
Aman Jasmat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
AmanJasmat
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-026-001/121
(LIMBODA)
|
1720005026NRG23141120220401217
|
15/11/2022
|
fulsingh
|
1720005026WL047716
|
fulsingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
fulsingh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-026-001/158
(LIMBODA)
|
1720005026NRG23141120220401220
|
15/11/2022
|
karan
|
1720005026WL047716
|
karan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
karan
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-026-001/228-A
(LIMBODA)
|
1720005026NRG23141120220401232
|
15/11/2022
|
Hiralal
|
1720005026WL047717
|
Hiralal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Hiralal
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-026-001/284-A
(LIMBODA)
|
1720005026NRG23141120220401225
|
15/11/2022
|
Suresh Gir
|
1720005026WL047716
|
Suresh Gir
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
SureshGir
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-026-001/390-B
(LIMBODA)
|
1720005026NRG23141120220401233
|
15/11/2022
|
gopal
|
1720005026WL047717
|
gopal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
gopal
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-039-001/30-A
(BIJJUKHEDA)
|
1720005000NRG23141120220401212
|
15/11/2022
|
CHINTA BAI
|
1720005WL047715
|
CHINTA BAI
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
CHINTABAI
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-041-001/375
(BILAWALI)
|
1720005041NRG23141120220401584
|
15/11/2022
|
JAYDEEP
|
1720005041WL047760
|
JAYDEEP
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JAYDEEP
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-042-005/111-C
(ISMAILKHEDI)
|
1720005000NRG23151120220402156
|
15/11/2022
|
Narayan
|
1720005WL047865
|
Narayan
|
00045
|
BARB0HATPIP
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Narayan
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-044-005/1911
(KAMLAPUR)
|
1720005000NRG23151120220401907
|
15/11/2022
|
Ramesh
|
1720005WL047813
|
Ramesh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ramesh
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-114-003/143
(PEETAWALI)
|
1720005000NRG23141120220401543
|
15/11/2022
|
pavitra
|
1720005WL047749
|
pavitra
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
pavitra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-119-001/298-B
(NEEMKHEDA)
|
1720005000NRG23141120220401338
|
15/11/2022
|
Chotu
|
1720005WL047729
|
Chotu
|
00048
|
BKID0008900
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Chotu
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-119-001/298-B
(NEEMKHEDA)
|
1720005000NRG23141120220401339
|
15/11/2022
|
Parkash
|
1720005WL047729
|
Parkash
|
00048
|
BKID0008900
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Parkash
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-119-001/298-B
(NEEMKHEDA)
|
1720005000NRG23141120220401337
|
15/11/2022
|
Radha
|
1720005WL047729
|
Radha
|
00048
|
BKID0008900
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-058-003/351
(SEWANYAKHURD)
|
1720005000NRG23151120220402163
|
15/11/2022
|
Phool singh
|
1720005WL047867
|
Phool singh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Phoolsingh
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-058-004/412
(SEWANYAKHURD)
|
1720005000NRG23151120220402175
|
15/11/2022
|
nisha
|
1720005WL047867
|
nisha
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
nisha
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-058-004/545
(SEWANYAKHURD)
|
1720005000NRG23151120220402190
|
15/11/2022
|
durga
|
1720005WL047867
|
durga
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
durga
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-117-001/104-A
(POSTIPURA)
|
1720005000NRG23141120220401552
|
15/11/2022
|
Seema Mory
|
1720005WL047755
|
Seema Mory
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SeemaMory
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-117-001/104-A
(POSTIPURA)
|
1720005000NRG23141120220401551
|
15/11/2022
|
Sures Bachhaniya
|
1720005WL047755
|
Sures Bachhaniya
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SuresBachhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-001-001/175
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401778
|
15/11/2022
|
chanda
|
1720005WL047793
|
chanda
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
chanda
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-022-002/335
(FAAGATI)
|
1720005022NRG23151120220401887
|
15/11/2022
|
RahulSingh Rajendra Singh
|
1720005022WL047811
|
RahulSingh Rajendra Singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RahulSinghRajendraSingh
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-022-002/374
(FAAGATI)
|
1720005022NRG23151120220401890
|
15/11/2022
|
Krishnapal Sendhav RaySingh
|
1720005022WL047811
|
Krishnapal Sendhav RaySingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KrishnapalSendhavRaySingh
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-023-001/129
(BAMNI)
|
1720005000NRG23151120220402145
|
15/11/2022
|
Pankaj
|
1720005WL047863
|
Pankaj
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Pankaj
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-023-001/161-A
(BAMNI)
|
1720005000NRG23151120220402150
|
15/11/2022
|
JOGENDRA
|
1720005WL047863
|
JOGENDRA
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JOGENDRA
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-023-001/29-B
(BAMNI)
|
1720005000NRG23151120220402152
|
15/11/2022
|
Rahul Bherusingh
|
1720005WL047863
|
Rahul Bherusingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RahulBherusingh
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-025-002/101
(KHAJURIYABINA)
|
1720005025NRG23151120220401728
|
15/11/2022
|
ambesh
|
1720005025WL047790
|
ambesh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ambesh
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-025-002/101
(KHAJURIYABINA)
|
1720005025NRG23151120220401727
|
15/11/2022
|
anitabai sagarmal
|
1720005025WL047790
|
anitabai sagarmal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
anitabaisagarmal
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-025-002/101
(KHAJURIYABINA)
|
1720005025NRG23151120220401726
|
15/11/2022
|
sagarmal harnath
|
1720005025WL047790
|
sagarmal harnath
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sagarmalharnath
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-025-002/258
(KHAJURIYABINA)
|
1720005025NRG23151120220401731
|
15/11/2022
|
sunita
|
1720005025WL047790
|
sunita
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sunita
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-026-001/105
(LIMBODA)
|
1720005026NRG23141120220401228
|
15/11/2022
|
amarsiha
|
1720005026WL047717
|
amarsiha
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
amarsiha
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-026-001/136-B
(LIMBODA)
|
1720005026NRG23141120220401219
|
15/11/2022
|
Gulabchandr
|
1720005026WL047716
|
Gulabchandr
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Gulabchandr
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-026-001/198
(LIMBODA)
|
1720005026NRG23141120220401222
|
15/11/2022
|
Govind Patidar
|
1720005026WL047716
|
Govind Patidar
|
00048
|
BKID0008911
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
GovindPatidar
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-026-001/204-A
(LIMBODA)
|
1720005026NRG23141120220401230
|
15/11/2022
|
Phulsingh
|
1720005026WL047717
|
Phulsingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Phulsingh
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-026-001/403-A
(LIMBODA)
|
1720005026NRG23141120220401234
|
15/11/2022
|
Ramcharan
|
1720005026WL047717
|
Ramcharan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ramcharan
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-026-001/57-A
(LIMBODA)
|
1720005026NRG23141120220401226
|
15/11/2022
|
Sorambai
|
1720005026WL047716
|
Sorambai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sorambai
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-039-001/2-A
(BIJJUKHEDA)
|
1720005000NRG23141120220401207
|
15/11/2022
|
rajkumar sendhav
|
1720005WL047715
|
rajkumar sendhav
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rajkumarsendhav
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-039-001/30-A
(BIJJUKHEDA)
|
1720005000NRG23141120220401211
|
15/11/2022
|
MAN SINGH
|
1720005WL047715
|
MAN SINGH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MANSINGH
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-041-001/373
(BILAWALI)
|
1720005041NRG23141120220401582
|
15/11/2022
|
sanjay
|
1720005041WL047760
|
sanjay
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-074-001/212-C
(RATATALAI)
|
1720005000NRG23141120220401715
|
15/11/2022
|
Pooja Champalal
|
1720005WL047786
|
Pooja Champalal
|
00048
|
BKID0008912
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
PoojaChampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-076-001/143-C
(KISHANGARH)
|
1720005000NRG23151120220402069
|
15/11/2022
|
Mishrilal
|
1720005WL047845
|
Mishrilal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-058-004/408
(SEWANYAKHURD)
|
1720005000NRG23151120220402173
|
15/11/2022
|
Anita
|
1720005WL047867
|
Anita
|
00048
|
BKID0008921
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-001-001/115-B
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401745
|
15/11/2022
|
sunil
|
1720005WL047792
|
sunil
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sunil
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-001-001/186
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401750
|
15/11/2022
|
kanta bai
|
1720005WL047792
|
kanta bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
kantabai
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-001-001/302
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401782
|
15/11/2022
|
Radheshyam
|
1720005WL047793
|
Radheshyam
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Radheshyam
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-001-001/318
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401783
|
15/11/2022
|
Balvirsingh
|
1720005WL047793
|
Balvirsingh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Balvirsingh
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-001-001/379
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401764
|
15/11/2022
|
Rajesh Malviya
|
1720005WL047792
|
Rajesh Malviya
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RajeshMalviya
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-001-001/8-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401773
|
15/11/2022
|
Dharmendra
|
1720005WL047792
|
Dharmendra
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Dharmendra
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-001-001/91-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401775
|
15/11/2022
|
Sanjay
|
1720005WL047792
|
Sanjay
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sanjay
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-002-001/20-D
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401719
|
15/11/2022
|
arjun
|
1720005WL047788
|
arjun
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
arjun
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-002-001/63
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401721
|
15/11/2022
|
mukesh
|
1720005WL047788
|
mukesh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-023-001/52
(BAMNI)
|
1720005000NRG23151120220402153
|
15/11/2022
|
heransingh
|
1720005WL047863
|
heransingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
heransingh
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-042-005/176
(ISMAILKHEDI)
|
1720005000NRG23151120220402157
|
15/11/2022
|
bhimsingh
|
1720005WL047865
|
bhimsingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
bhimsingh
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-044-001/697
(KAMLAPUR)
|
1720005000NRG23151120220401904
|
15/11/2022
|
ARJUN YADAV
|
1720005WL047813
|
ARJUN YADAV
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ARJUNYADAV
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-044-001/699
(KAMLAPUR)
|
1720005000NRG23151120220401905
|
15/11/2022
|
RENU YADAV
|
1720005WL047813
|
RENU YADAV
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RENUYADAV
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-044-001/700
(KAMLAPUR)
|
1720005000NRG23151120220401906
|
15/11/2022
|
MOTILAL
|
1720005WL047813
|
MOTILAL
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-058-004/1
(SEWANYAKHURD)
|
1720005000NRG23151120220402165
|
15/11/2022
|
rahul
|
1720005WL047867
|
rahul
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rahul
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-058-004/406
(SEWANYAKHURD)
|
1720005000NRG23151120220402171
|
15/11/2022
|
ramprshad
|
1720005WL047867
|
ramprshad
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ramprshad
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-058-004/415
(SEWANYAKHURD)
|
1720005000NRG23151120220402176
|
15/11/2022
|
sunil
|
1720005WL047867
|
sunil
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sunil
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-058-004/427
(SEWANYAKHURD)
|
1720005000NRG23151120220402179
|
15/11/2022
|
ram
|
1720005WL047867
|
ram
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-119-001/352-D
(NEEMKHEDA)
|
1720005000NRG23141120220401354
|
15/11/2022
|
Bandu
|
1720005WL047729
|
Bandu
|
00152
|
HDFC0000909
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Bandu
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-119-001/352-D
(NEEMKHEDA)
|
1720005000NRG23141120220401352
|
15/11/2022
|
Sangita
|
1720005WL047729
|
Sangita
|
00152
|
HDFC0000909
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sangita
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-119-001/352-D
(NEEMKHEDA)
|
1720005000NRG23141120220401353
|
15/11/2022
|
Zina bai
|
1720005WL047729
|
Zina bai
|
00152
|
HDFC0000909
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Zinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401357
|
15/11/2022
|
Deepak
|
1720005WL047729
|
Deepak
|
00165
|
IBKL0000155
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Deepak
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401362
|
15/11/2022
|
Golu
|
1720005WL047729
|
Golu
|
00165
|
IBKL0000155
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Golu
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401355
|
15/11/2022
|
Kajal
|
1720005WL047729
|
Kajal
|
00165
|
IBKL0000155
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kajal
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401360
|
15/11/2022
|
Kelash
|
1720005WL047729
|
Kelash
|
00165
|
IBKL0000155
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kelash
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401359
|
15/11/2022
|
Laxman
|
1720005WL047729
|
Laxman
|
00165
|
IBKL0000155
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Laxman
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401358
|
15/11/2022
|
Raju
|
1720005WL047729
|
Raju
|
00165
|
IBKL0000155
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Raju
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401356
|
15/11/2022
|
Rina
|
1720005WL047729
|
Rina
|
00165
|
IBKL0000155
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rina
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-119-001/361-A
(NEEMKHEDA)
|
1720005000NRG23141120220401361
|
15/11/2022
|
Sanjau
|
1720005WL047729
|
Sanjau
|
00165
|
IBKL0000155
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sanjau
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-022-002/283
(FAAGATI)
|
1720005022NRG23151120220401903
|
15/11/2022
|
Dharmendra Singh
|
1720005022WL047812
|
Dharmendra Singh
|
00168
|
ICIC0003650
|
816
|
816
|
Processed
|
21/11/2022
|
|
313629162
|
|
DharmendraSingh
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-026-001/468-A
(LIMBODA)
|
1720005026NRG23141120220401235
|
15/11/2022
|
jagdish patidar
|
1720005026WL047717
|
jagdish patidar
|
00168
|
ICIC0003650
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jagdishpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-025-002/297-B
(KHAJURIYABINA)
|
1720005025NRG23151120220401732
|
15/11/2022
|
sunil
|
1720005025WL047790
|
sunil
|
00354
|
PUNB0150500
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-023-001/107
(BAMNI)
|
1720005000NRG23151120220402143
|
15/11/2022
|
Dharat Singh Sendhav
|
1720005WL047863
|
Dharat Singh Sendhav
|
00354
|
PUNB0985100
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
DharatSinghSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-002-001/28-A
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401738
|
15/11/2022
|
jaspal
|
1720005WL047791
|
jaspal
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jaspal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401394
|
15/11/2022
|
Akash
|
1720005WL047729
|
Akash
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Akash
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401388
|
15/11/2022
|
Chotu
|
1720005WL047729
|
Chotu
|
00415
|
SBIN0005486
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Chotu
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401390
|
15/11/2022
|
Deepak
|
1720005WL047729
|
Deepak
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Deepak
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401392
|
15/11/2022
|
Jamsing
|
1720005WL047729
|
Jamsing
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Jamsing
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401389
|
15/11/2022
|
Lokesh
|
1720005WL047729
|
Lokesh
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Lokesh
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401393
|
15/11/2022
|
Meena
|
1720005WL047729
|
Meena
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Meena
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401387
|
15/11/2022
|
Pooja
|
1720005WL047729
|
Pooja
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Pooja
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-119-001/362-A
(NEEMKHEDA)
|
1720005000NRG23141120220401391
|
15/11/2022
|
Sajan
|
1720005WL047729
|
Sajan
|
00415
|
SBIN0005486
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sajan
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401407
|
15/11/2022
|
Gayatri
|
1720005WL047729
|
Gayatri
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Gayatri
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401405
|
15/11/2022
|
Gopal
|
1720005WL047729
|
Gopal
|
00415
|
SBIN0005486
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Gopal
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401409
|
15/11/2022
|
Kelash
|
1720005WL047729
|
Kelash
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kelash
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401403
|
15/11/2022
|
Lalita
|
1720005WL047729
|
Lalita
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Lalita
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401408
|
15/11/2022
|
Ramesh
|
1720005WL047729
|
Ramesh
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ramesh
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401410
|
15/11/2022
|
Sanju
|
1720005WL047729
|
Sanju
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sanju
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401406
|
15/11/2022
|
Teena
|
1720005WL047729
|
Teena
|
00415
|
SBIN0005486
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Teena
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-119-001/362-C
(NEEMKHEDA)
|
1720005000NRG23141120220401404
|
15/11/2022
|
Yogesg
|
1720005WL047729
|
Yogesg
|
00415
|
SBIN0005486
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Yogesg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-032-001/107-A
(CHASIYA)
|
1720005032NRG23141120220401293
|
15/11/2022
|
virendra
|
1720005032WL047723
|
virendra
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
virendra
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-038-004/39-B
(DHAWADIYA)
|
1720005000NRG23151120220402037
|
15/11/2022
|
Champa
|
1720005WL047835
|
Champa
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Champa
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-038-004/39-B
(DHAWADIYA)
|
1720005000NRG23151120220402036
|
15/11/2022
|
Samdar
|
1720005WL047835
|
Samdar
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Samdar
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-058-004/2
(SEWANYAKHURD)
|
1720005000NRG23151120220402166
|
15/11/2022
|
Gopal
|
1720005WL047867
|
Gopal
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Gopal
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005000NRG23151120220402169
|
15/11/2022
|
Santosh
|
1720005WL047867
|
Santosh
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Santosh
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-058-004/407
(SEWANYAKHURD)
|
1720005000NRG23151120220402172
|
15/11/2022
|
Vishal
|
1720005WL047867
|
Vishal
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Vishal
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-058-004/411
(SEWANYAKHURD)
|
1720005000NRG23151120220402174
|
15/11/2022
|
Vinod
|
1720005WL047867
|
Vinod
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Vinod
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-058-004/424
(SEWANYAKHURD)
|
1720005000NRG23151120220402177
|
15/11/2022
|
alkesh
|
1720005WL047867
|
alkesh
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
alkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-023-001/142
(BAMNI)
|
1720005000NRG23151120220402147
|
15/11/2022
|
Bharat singh
|
1720005WL047863
|
Bharat singh
|
00415
|
SBIN0018652
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-119-001/299-A
(NEEMKHEDA)
|
1720005000NRG23141120220401340
|
15/11/2022
|
Mamta
|
1720005WL047729
|
Mamta
|
00415
|
SBIN0030008
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mamta
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-119-001/299-A
(NEEMKHEDA)
|
1720005000NRG23141120220401342
|
15/11/2022
|
Rajkumar
|
1720005WL047729
|
Rajkumar
|
00415
|
SBIN0030008
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rajkumar
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-119-001/299-A
(NEEMKHEDA)
|
1720005000NRG23141120220401341
|
15/11/2022
|
Sheetal
|
1720005WL047729
|
Sheetal
|
00415
|
SBIN0030008
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sheetal
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-119-001/299-A
(NEEMKHEDA)
|
1720005000NRG23141120220401343
|
15/11/2022
|
Shona
|
1720005WL047729
|
Shona
|
00415
|
SBIN0030008
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Shona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-076-001/102
(KISHANGARH)
|
1720005000NRG23151120220402061
|
15/11/2022
|
jagnsing
|
1720005WL047844
|
jagnsing
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jagnsing
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-076-001/111-A
(KISHANGARH)
|
1720005000NRG23151120220402067
|
15/11/2022
|
Yashvant
|
1720005WL047845
|
Yashvant
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Yashvant
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-076-001/125
(KISHANGARH)
|
1720005000NRG23151120220402068
|
15/11/2022
|
SURESH
|
1720005WL047845
|
SURESH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SURESH
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-076-001/157
(KISHANGARH)
|
1720005000NRG23151120220402062
|
15/11/2022
|
shushila bai
|
1720005WL047844
|
shushila bai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
shushilabai
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-076-001/166-C
(KISHANGARH)
|
1720005000NRG23151120220402083
|
15/11/2022
|
satish
|
1720005WL047848
|
satish
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
satish
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-076-001/189
(KISHANGARH)
|
1720005000NRG23151120220402075
|
15/11/2022
|
Ratan bai
|
1720005WL047847
|
Ratan bai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ratanbai
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-076-001/204-A
(KISHANGARH)
|
1720005000NRG23151120220402064
|
15/11/2022
|
Durgesh gajraj
|
1720005WL047844
|
Durgesh gajraj
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Durgeshgajraj
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-076-001/219-B
(KISHANGARH)
|
1720005000NRG23151120220402086
|
15/11/2022
|
girdharilal
|
1720005WL047849
|
girdharilal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
girdharilal
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-076-001/247
(KISHANGARH)
|
1720005000NRG23151120220402071
|
15/11/2022
|
PARU
|
1720005WL047846
|
PARU
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
PARU
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-076-001/255-C
(KISHANGARH)
|
1720005000NRG23151120220402072
|
15/11/2022
|
MANJU BAI
|
1720005WL047846
|
MANJU BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MANJUBAI
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-076-001/257-A
(KISHANGARH)
|
1720005000NRG23151120220402070
|
15/11/2022
|
De vend
|
1720005WL047845
|
De vend
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Devend
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-076-001/260-D
(KISHANGARH)
|
1720005000NRG23151120220402087
|
15/11/2022
|
rugnath
|
1720005WL047849
|
rugnath
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rugnath
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-076-001/27
(KISHANGARH)
|
1720005000NRG23151120220402088
|
15/11/2022
|
Mahesh
|
1720005WL047849
|
Mahesh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mahesh
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-076-001/76
(KISHANGARH)
|
1720005000NRG23151120220402084
|
15/11/2022
|
Punam
|
1720005WL047848
|
Punam
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Punam
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-076-001/90-B
(KISHANGARH)
|
1720005000NRG23151120220402074
|
15/11/2022
|
Bhavsing
|
1720005WL047846
|
Bhavsing
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Bhavsing
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-076-001/99-B
(KISHANGARH)
|
1720005000NRG23151120220402060
|
15/11/2022
|
Kevalsing
|
1720005WL047843
|
Kevalsing
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kevalsing
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-091-001/55
(POTLA)
|
1720005091NRG23141120220401593
|
15/11/2022
|
MEHATULABAI
|
1720005091WL047764
|
MEHATULABAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MEHATULABAI
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-100-002/95-B
(PIPLYALADOR)
|
1720005000NRG23151120220402005
|
15/11/2022
|
Jitendra Kajliya
|
1720005WL047832
|
Jitendra Kajliya
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JitendraKajliya
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-100-002/95-B
(PIPLYALADOR)
|
1720005000NRG23151120220402006
|
15/11/2022
|
Rekha kajiya
|
1720005WL047832
|
Rekha kajiya
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rekhakajiya
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-107-001/127
(PIALPATI)
|
1720005000NRG23141120220401526
|
15/11/2022
|
Saloni pathod
|
1720005WL047744
|
Saloni pathod
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Salonipathod
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-107-001/186
(PIALPATI)
|
1720005000NRG23141120220401531
|
15/11/2022
|
Nisha Pathod
|
1720005WL047744
|
Nisha Pathod
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
NishaPathod
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-107-001/30
(PIALPATI)
|
1720005000NRG23141120220401533
|
15/11/2022
|
Krishna Bai Mali
|
1720005WL047744
|
Krishna Bai Mali
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KrishnaBaiMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
156
|
BAGLI
|
MP-20-005-001-001/108-D
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401744
|
15/11/2022
|
Lalta bai
|
1720005WL047792
|
Lalta bai
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
157
|
BAGLI
|
MP-20-005-074-001/122-A
(RATATALAI)
|
1720005000NRG23141120220401676
|
15/11/2022
|
Sima Bai
|
1720005WL047782
|
Sima Bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SimaBai
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005000NRG23141120220401704
|
15/11/2022
|
Pyarsingh Jamle
|
1720005WL047785
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
PyarsinghJamle
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-074-001/145
(RATATALAI)
|
1720005000NRG23141120220401705
|
15/11/2022
|
Dinesh
|
1720005WL047785
|
Dinesh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Dinesh
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-074-001/185-A
(RATATALAI)
|
1720005000NRG23141120220401713
|
15/11/2022
|
Kamal Goyal
|
1720005WL047786
|
Kamal Goyal
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KamalGoyal
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-074-001/196-C
(RATATALAI)
|
1720005000NRG23141120220401677
|
15/11/2022
|
Mansharam Bhargav
|
1720005WL047782
|
Mansharam Bhargav
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MansharamBhargav
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-074-001/197
(RATATALAI)
|
1720005000NRG23141120220401679
|
15/11/2022
|
Heeru Bai Chouhan
|
1720005WL047782
|
Heeru Bai Chouhan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
HeeruBaiChouhan
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-074-001/212-C
(RATATALAI)
|
1720005000NRG23141120220401714
|
15/11/2022
|
Rakesh Unkar Lal Chouhan
|
1720005WL047786
|
Rakesh Unkar Lal Chouhan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RakeshUnkarLalChouhan
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-074-001/235
(RATATALAI)
|
1720005000NRG23141120220401707
|
15/11/2022
|
Lasing deba
|
1720005WL047785
|
Lasing deba
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Lasingdeba
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-074-001/238-B
(RATATALAI)
|
1720005000NRG23141120220401708
|
15/11/2022
|
Khushbu Bai
|
1720005WL047785
|
Khushbu Bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KhushbuBai
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-074-001/277
(RATATALAI)
|
1720005000NRG23141120220401683
|
15/11/2022
|
Maya Bai
|
1720005WL047782
|
Maya Bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MayaBai
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-074-001/75-A
(RATATALAI)
|
1720005000NRG23141120220401710
|
15/11/2022
|
Durga Dawar
|
1720005WL047785
|
Durga Dawar
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
DurgaDawar
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-076-001/104
(KISHANGARH)
|
1720005000NRG23151120220402066
|
15/11/2022
|
SITARAM
|
1720005WL047845
|
SITARAM
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SITARAM
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-076-001/12
(KISHANGARH)
|
1720005000NRG23151120220402080
|
15/11/2022
|
Madiya
|
1720005WL047848
|
Madiya
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Madiya
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-076-001/170
(KISHANGARH)
|
1720005000NRG23151120220402063
|
15/11/2022
|
Akshansh
|
1720005WL047844
|
Akshansh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Akshansh
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-076-001/202
(KISHANGARH)
|
1720005000NRG23151120220402076
|
15/11/2022
|
Ramsingh
|
1720005WL047847
|
Ramsingh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ramsingh
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-076-001/242
(KISHANGARH)
|
1720005000NRG23151120220402065
|
15/11/2022
|
Omprakash
|
1720005WL047844
|
Omprakash
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Omprakash
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-076-001/45
(KISHANGARH)
|
1720005000NRG23151120220402073
|
15/11/2022
|
MAHESH
|
1720005WL047846
|
MAHESH
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MAHESH
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-076-001/46
(KISHANGARH)
|
1720005000NRG23151120220402079
|
15/11/2022
|
Suresh
|
1720005WL047847
|
Suresh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Suresh
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-117-001/151-A
(POSTIPURA)
|
1720005000NRG23141120220401555
|
15/11/2022
|
Hiralal
|
1720005WL047755
|
Hiralal
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Hiralal
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-117-001/25-A
(POSTIPURA)
|
1720005000NRG23141120220401557
|
15/11/2022
|
anil tanvar
|
1720005WL047755
|
anil tanvar
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
aniltanvar
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-118-001/11-B
(RUPALIPURA)
|
1720005000NRG23141120220401517
|
15/11/2022
|
JITENDARE
|
1720005WL047742
|
JITENDARE
|
00415
|
SBIN0030324
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
JITENDARE
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-118-001/50
(RUPALIPURA)
|
1720005000NRG23141120220401519
|
15/11/2022
|
CHANDA
|
1720005WL047742
|
CHANDA
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
CHANDA
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-118-001/81
(RUPALIPURA)
|
1720005000NRG23141120220401520
|
15/11/2022
|
LAXMAN
|
1720005WL047742
|
LAXMAN
|
00415
|
SBIN0030324
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
LAXMAN
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-118-003/77
(RUPALIPURA)
|
1720005000NRG23141120220401521
|
15/11/2022
|
ATMARAM NAYAK
|
1720005WL047742
|
ATMARAM NAYAK
|
00415
|
SBIN0030324
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
ATMARAMNAYAK
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-119-001/298-A
(NEEMKHEDA)
|
1720005000NRG23141120220401336
|
15/11/2022
|
Chandan
|
1720005WL047729
|
Chandan
|
00415
|
SBIN0030324
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Chandan
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-119-001/298-A
(NEEMKHEDA)
|
1720005000NRG23141120220401335
|
15/11/2022
|
Chotu
|
1720005WL047729
|
Chotu
|
00415
|
SBIN0030324
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Chotu
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-119-001/298-A
(NEEMKHEDA)
|
1720005000NRG23141120220401334
|
15/11/2022
|
Parkash
|
1720005WL047729
|
Parkash
|
00415
|
SBIN0030324
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Parkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-001-001/108-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401743
|
15/11/2022
|
Asha bai
|
1720005WL047792
|
Asha bai
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ashabai
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-001-001/375
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401760
|
15/11/2022
|
vijaypal
|
1720005WL047792
|
vijaypal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
vijaypal
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-001-001/43
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401767
|
15/11/2022
|
anita
|
1720005WL047792
|
anita
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
anita
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-015-004/10-B
(TAPPASUKALYA)
|
1720005015NRG23141120220401716
|
15/11/2022
|
madhu
|
1720005015WL047787
|
madhu
|
00415
|
SBIN0030485
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313629162
|
|
madhu
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-025-002/136
(KHAJURIYABINA)
|
1720005025NRG23151120220401729
|
15/11/2022
|
tulsiram
|
1720005025WL047790
|
tulsiram
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
tulsiram
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-026-001/22
(LIMBODA)
|
1720005026NRG23141120220401231
|
15/11/2022
|
Manohar
|
1720005026WL047717
|
Manohar
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Manohar
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-026-001/241-A
(LIMBODA)
|
1720005026NRG23141120220401224
|
15/11/2022
|
Mishrilal
|
1720005026WL047716
|
Mishrilal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mishrilal
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-039-001/2-A
(BIJJUKHEDA)
|
1720005000NRG23141120220401208
|
15/11/2022
|
sonam sendhav
|
1720005WL047715
|
sonam sendhav
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sonamsendhav
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-041-001/127
(BILAWALI)
|
1720005000NRG23151120220402155
|
15/11/2022
|
mahesh
|
1720005WL047864
|
mahesh
|
00415
|
SBIN0030485
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
mahesh
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-041-001/373
(BILAWALI)
|
1720005041NRG23141120220401583
|
15/11/2022
|
mamtabai
|
1720005041WL047760
|
mamtabai
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
mamtabai
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-042-005/290
(ISMAILKHEDI)
|
1720005000NRG23151120220402159
|
15/11/2022
|
rajender
|
1720005WL047865
|
rajender
|
00415
|
SBIN0030485
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
rajender
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-114-003/117
(PEETAWALI)
|
1720005000NRG23141120220401538
|
15/11/2022
|
ravi sendhav
|
1720005WL047745
|
ravi sendhav
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ravisendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-107-001/121
(PIALPATI)
|
1720005000NRG23141120220401523
|
15/11/2022
|
Ankit Gujar
|
1720005WL047744
|
Ankit Gujar
|
00468
|
UBIN0552496
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
AnkitGujar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-001-001/72-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401771
|
15/11/2022
|
Prakash
|
1720005WL047792
|
Prakash
|
00553
|
INDB0000814
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-038-002/10-A
(DHAWADIYA)
|
1720005000NRG23151120220402027
|
15/11/2022
|
krshana bai
|
1720005WL047835
|
krshana bai
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
krshanabai
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-038-002/115-A
(DHAWADIYA)
|
1720005000NRG23151120220402028
|
15/11/2022
|
radheshyam
|
1720005WL047835
|
radheshyam
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
radheshyam
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-038-002/122-A
(DHAWADIYA)
|
1720005000NRG23151120220402030
|
15/11/2022
|
jawansingh
|
1720005WL047835
|
jawansingh
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jawansingh
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-038-002/122-A
(DHAWADIYA)
|
1720005000NRG23151120220402029
|
15/11/2022
|
jawansingh
|
1720005WL047835
|
jawansingh
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jawansingh
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-038-002/197
(DHAWADIYA)
|
1720005000NRG23151120220402031
|
15/11/2022
|
indar
|
1720005WL047835
|
indar
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
indar
|
(000000)
|
|
203
|
BAGLI
|
MP-20-005-038-002/199
(DHAWADIYA)
|
1720005000NRG23151120220402032
|
15/11/2022
|
manju
|
1720005WL047835
|
manju
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
manju
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-038-002/206
(DHAWADIYA)
|
1720005000NRG23151120220402033
|
15/11/2022
|
Rajesh
|
1720005WL047835
|
Rajesh
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rajesh
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-038-002/245
(DHAWADIYA)
|
1720005000NRG23151120220402034
|
15/11/2022
|
Ramsingh
|
1720005WL047835
|
Ramsingh
|
00553
|
INDB0001305
|
1428
|
1428
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ramsingh
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-038-002/98
(DHAWADIYA)
|
1720005000NRG23151120220402035
|
15/11/2022
|
VIJENDRA
|
1720005WL047835
|
VIJENDRA
|
00553
|
INDB0001305
|
816
|
816
|
Processed
|
21/11/2022
|
|
313629162
|
|
VIJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-119-001/297-A
(NEEMKHEDA)
|
1720005000NRG23141120220401333
|
15/11/2022
|
Anita
|
1720005WL047729
|
Anita
|
00554
|
KKBK0000751
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Anita
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-119-001/297-A
(NEEMKHEDA)
|
1720005000NRG23141120220401331
|
15/11/2022
|
Pappu
|
1720005WL047729
|
Pappu
|
00554
|
KKBK0000751
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Pappu
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-119-001/297-A
(NEEMKHEDA)
|
1720005000NRG23141120220401332
|
15/11/2022
|
Roshni
|
1720005WL047729
|
Roshni
|
00554
|
KKBK0000751
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-001-001/124
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401747
|
15/11/2022
|
Ishwar
|
1720005WL047792
|
Ishwar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ishwar
|
(000000)
|
|
211
|
BAGLI
|
MP-20-005-002-001/71
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401739
|
15/11/2022
|
mukesh
|
1720005WL047791
|
mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
mukesh
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-002-001/78
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401740
|
15/11/2022
|
rajendr
|
1720005WL047791
|
rajendr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rajendr
|
(000000)
|
|
213
|
BAGLI
|
MP-20-005-022-002/125
(FAAGATI)
|
1720005022NRG23151120220401894
|
15/11/2022
|
SobalSingh MohanSingh
|
1720005022WL047812
|
SobalSingh MohanSingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SobalSinghMohanSingh
|
(000000)
|
|
214
|
BAGLI
|
MP-20-005-039-001/44-A
(BIJJUKHEDA)
|
1720005000NRG23141120220401214
|
15/11/2022
|
ritu bai
|
1720005WL047715
|
ritu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ritubai
|
(000000)
|
|
215
|
BAGLI
|
MP-20-005-074-001/197
(RATATALAI)
|
1720005000NRG23141120220401678
|
15/11/2022
|
Babulal
|
1720005WL047782
|
Babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-001-001/1-C
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401741
|
15/11/2022
|
Arun bodana
|
1720005WL047792
|
Arun bodana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Arunbodana
|
(000000)
|
|
217
|
BAGLI
|
MP-20-005-001-001/1-C
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401742
|
15/11/2022
|
Sagita
|
1720005WL047792
|
Sagita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sagita
|
(000000)
|
|
218
|
BAGLI
|
MP-20-005-001-001/12-B
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401746
|
15/11/2022
|
Rajesh
|
1720005WL047792
|
Rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rajesh
|
(000000)
|
|
219
|
BAGLI
|
MP-20-005-001-001/130-B
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401748
|
15/11/2022
|
Sunita chouhan
|
1720005WL047792
|
Sunita chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sunitachouhan
|
(000000)
|
|
220
|
BAGLI
|
MP-20-005-001-001/149-B
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401749
|
15/11/2022
|
Jitendra
|
1720005WL047792
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Jitendra
|
(000000)
|
|
221
|
BAGLI
|
MP-20-005-001-001/216-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401752
|
15/11/2022
|
Rina raj
|
1720005WL047792
|
Rina raj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rinaraj
|
(000000)
|
|
222
|
BAGLI
|
MP-20-005-001-001/245-C
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401753
|
15/11/2022
|
Dharmendra Singh
|
1720005WL047792
|
Dharmendra Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
DharmendraSingh
|
(000000)
|
|
223
|
BAGLI
|
MP-20-005-001-001/245-C
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401754
|
15/11/2022
|
Gatta Kunwar
|
1720005WL047792
|
Gatta Kunwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
GattaKunwar
|
(000000)
|
|
224
|
BAGLI
|
MP-20-005-001-001/245-D
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401755
|
15/11/2022
|
Krashnakuwar
|
1720005WL047792
|
Krashnakuwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Krashnakuwar
|
(000000)
|
|
225
|
BAGLI
|
MP-20-005-001-001/283-D
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401756
|
15/11/2022
|
Devisingh
|
1720005WL047792
|
Devisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Devisingh
|
(000000)
|
|
226
|
BAGLI
|
MP-20-005-001-001/283-D
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401757
|
15/11/2022
|
Sona bai
|
1720005WL047792
|
Sona bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313629162
|
A/c Blocked or Frozen
|
|
|
|
227
|
BAGLI
|
MP-20-005-001-001/375-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401761
|
15/11/2022
|
Ranukuwar
|
1720005WL047792
|
Ranukuwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ranukuwar
|
(000000)
|
|
228
|
BAGLI
|
MP-20-005-001-001/378-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401763
|
15/11/2022
|
Sumitra bai
|
1720005WL047792
|
Sumitra bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sumitrabai
|
(000000)
|
|
229
|
BAGLI
|
MP-20-005-001-001/378-A
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401762
|
15/11/2022
|
Sumitra bai
|
1720005WL047792
|
Sumitra bai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sumitrabai
|
(000000)
|
|
230
|
BAGLI
|
MP-20-005-001-001/46-C
(BORKHEDAPURWIYA)
|
1720005000NRG23151120220401769
|
15/11/2022
|
Mamta bagvan
|
1720005WL047792
|
Mamta bagvan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mamtabagvan
|
(000000)
|
|
231
|
BAGLI
|
MP-20-005-058-003/101
(SEWANYAKHURD)
|
1720005000NRG23151120220402161
|
15/11/2022
|
RANJIT
|
1720005WL047867
|
RANJIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RANJIT
|
(000000)
|
|
232
|
BAGLI
|
MP-20-005-058-003/187
(SEWANYAKHURD)
|
1720005000NRG23151120220402162
|
15/11/2022
|
amrit
|
1720005WL047867
|
amrit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
amrit
|
(000000)
|
|
233
|
BAGLI
|
MP-20-005-058-003/355
(SEWANYAKHURD)
|
1720005000NRG23151120220402164
|
15/11/2022
|
KAM
|
1720005WL047867
|
KAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KAM
|
(000000)
|
|
234
|
BAGLI
|
MP-20-005-058-004/3
(SEWANYAKHURD)
|
1720005000NRG23151120220402167
|
15/11/2022
|
HARKU
|
1720005WL047867
|
HARKU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
HARKU
|
(000000)
|
|
235
|
BAGLI
|
MP-20-005-058-004/402
(SEWANYAKHURD)
|
1720005000NRG23151120220402168
|
15/11/2022
|
jite
|
1720005WL047867
|
jite
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
jite
|
(000000)
|
|
236
|
BAGLI
|
MP-20-005-058-004/405
(SEWANYAKHURD)
|
1720005000NRG23151120220402170
|
15/11/2022
|
shan
|
1720005WL047867
|
shan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
shan
|
(000000)
|
|
237
|
BAGLI
|
MP-20-005-058-004/425
(SEWANYAKHURD)
|
1720005000NRG23151120220402178
|
15/11/2022
|
aarti
|
1720005WL047867
|
aarti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
aarti
|
(000000)
|
|
238
|
BAGLI
|
MP-20-005-058-004/428
(SEWANYAKHURD)
|
1720005000NRG23151120220402180
|
15/11/2022
|
RAHUL BACHANIYA
|
1720005WL047867
|
RAHUL BACHANIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RAHULBACHANIYA
|
(000000)
|
|
239
|
BAGLI
|
MP-20-005-058-004/429
(SEWANYAKHURD)
|
1720005000NRG23151120220402181
|
15/11/2022
|
Rat
|
1720005WL047867
|
Rat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rat
|
(000000)
|
|
240
|
BAGLI
|
MP-20-005-058-004/430
(SEWANYAKHURD)
|
1720005000NRG23151120220402182
|
15/11/2022
|
rajiv
|
1720005WL047867
|
rajiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rajiv
|
(000000)
|
|
241
|
BAGLI
|
MP-20-005-058-004/431
(SEWANYAKHURD)
|
1720005000NRG23151120220402183
|
15/11/2022
|
MAHENDRA BAGHEL
|
1720005WL047867
|
MAHENDRA BAGHEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MAHENDRABAGHEL
|
(000000)
|
|
242
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005000NRG23151120220402184
|
15/11/2022
|
VISHNU
|
1720005WL047867
|
VISHNU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
VISHNU
|
(000000)
|
|
243
|
BAGLI
|
MP-20-005-058-004/433
(SEWANYAKHURD)
|
1720005000NRG23151120220402185
|
15/11/2022
|
SURESH
|
1720005WL047867
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SURESH
|
(000000)
|
|
244
|
BAGLI
|
MP-20-005-058-004/434
(SEWANYAKHURD)
|
1720005000NRG23151120220402186
|
15/11/2022
|
VINOD
|
1720005WL047867
|
VINOD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
VINOD
|
(000000)
|
|
245
|
BAGLI
|
MP-20-005-058-004/435
(SEWANYAKHURD)
|
1720005000NRG23151120220402187
|
15/11/2022
|
JEEVAN
|
1720005WL047867
|
JEEVAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JEEVAN
|
(000000)
|
|
246
|
BAGLI
|
MP-20-005-058-004/436
(SEWANYAKHURD)
|
1720005000NRG23151120220402188
|
15/11/2022
|
SANJU
|
1720005WL047867
|
SANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SANJU
|
(000000)
|
|
247
|
BAGLI
|
MP-20-005-058-004/437
(SEWANYAKHURD)
|
1720005000NRG23151120220402189
|
15/11/2022
|
GANESH
|
1720005WL047867
|
GANESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
GANESH
|
(000000)
|
|
248
|
BAGLI
|
MP-20-005-107-001/165-A
(PIALPATI)
|
1720005000NRG23141120220401529
|
15/11/2022
|
Jyoti Katare
|
1720005WL047744
|
Jyoti Katare
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JyotiKatare
|
(000000)
|
|
249
|
BAGLI
|
MP-20-005-107-001/165-A
(PIALPATI)
|
1720005000NRG23141120220401528
|
15/11/2022
|
Pappu
|
1720005WL047744
|
Pappu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Pappu
|
(000000)
|
|
250
|
BAGLI
|
MP-20-005-118-001/38-A
(RUPALIPURA)
|
1720005000NRG23141120220401518
|
15/11/2022
|
PIRTESH
|
1720005WL047742
|
PIRTESH
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
PIRTESH
|
(000000)
|
|
251
|
BAGLI
|
MP-20-005-118-002/66-B
(RUPALIPURA)
|
1720005000NRG23141120220401522
|
15/11/2022
|
SYAM
|
1720005WL047743
|
SYAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
SYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
252
|
BAGLI
|
MP-20-005-117-001/143-B
(POSTIPURA)
|
1720005000NRG23141120220401553
|
15/11/2022
|
sulochana bachaniya
|
1720005WL047755
|
sulochana bachaniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
sulochanabachaniya
|
(000000)
|
|
253
|
BAGLI
|
MP-20-005-119-001/276-B
(NEEMKHEDA)
|
1720005000NRG23141120220401328
|
15/11/2022
|
Chinta bai
|
1720005WL047729
|
Chinta bai
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Chintabai
|
(000000)
|
|
254
|
BAGLI
|
MP-20-005-119-001/276-B
(NEEMKHEDA)
|
1720005000NRG23141120220401327
|
15/11/2022
|
Ranjeet
|
1720005WL047729
|
Ranjeet
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ranjeet
|
(000000)
|
|
255
|
BAGLI
|
MP-20-005-119-001/278-A
(NEEMKHEDA)
|
1720005000NRG23141120220401330
|
15/11/2022
|
Ganesh
|
1720005WL047729
|
Ganesh
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ganesh
|
(000000)
|
|
256
|
BAGLI
|
MP-20-005-119-001/278-A
(NEEMKHEDA)
|
1720005000NRG23141120220401329
|
15/11/2022
|
Raju
|
1720005WL047729
|
Raju
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Raju
|
(000000)
|
|
257
|
BAGLI
|
MP-20-005-119-001/299-B
(NEEMKHEDA)
|
1720005000NRG23141120220401345
|
15/11/2022
|
Pintu
|
1720005WL047729
|
Pintu
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Pintu
|
(000000)
|
|
258
|
BAGLI
|
MP-20-005-119-001/299-B
(NEEMKHEDA)
|
1720005000NRG23141120220401344
|
15/11/2022
|
Seeta
|
1720005WL047729
|
Seeta
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Seeta
|
(000000)
|
|
259
|
BAGLI
|
MP-20-005-119-001/351-A
(NEEMKHEDA)
|
1720005000NRG23141120220401348
|
15/11/2022
|
Geeta
|
1720005WL047729
|
Geeta
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Geeta
|
(000000)
|
|
260
|
BAGLI
|
MP-20-005-119-001/351-A
(NEEMKHEDA)
|
1720005000NRG23141120220401349
|
15/11/2022
|
Mohan
|
1720005WL047729
|
Mohan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mohan
|
(000000)
|
|
261
|
BAGLI
|
MP-20-005-119-001/351-A
(NEEMKHEDA)
|
1720005000NRG23141120220401347
|
15/11/2022
|
Seeta
|
1720005WL047729
|
Seeta
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
Seeta
|
(000000)
|
|
262
|
BAGLI
|
MP-20-005-119-001/351-B
(NEEMKHEDA)
|
1720005000NRG23141120220401350
|
15/11/2022
|
Dayaram
|
1720005WL047729
|
Dayaram
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
23/11/2022
|
|
313629162
|
A/c Blocked or Frozen
|
|
|
|
263
|
BAGLI
|
MP-20-005-119-001/351-B
(NEEMKHEDA)
|
1720005000NRG23141120220401351
|
15/11/2022
|
Rahul
|
1720005WL047729
|
Rahul
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
23/11/2022
|
|
313629162
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
264
|
BAGLI
|
MP-20-005-015-004/15-B
(TAPPASUKALYA)
|
1720005015NRG23141120220401717
|
15/11/2022
|
VIJENDRA
|
1720005015WL047787
|
VIJENDRA
|
00689
|
AUBL0002311
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
VIJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
265
|
BAGLI
|
MP-20-005-076-001/177-D
(KISHANGARH)
|
1720005000NRG23151120220402056
|
15/11/2022
|
Bansiya
|
1720005WL047843
|
Bansiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Bansiya
|
(000000)
|
|
266
|
BAGLI
|
MP-20-005-076-001/491
(KISHANGARH)
|
1720005000NRG23151120220402058
|
15/11/2022
|
Sukhalal
|
1720005WL047843
|
Sukhalal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sukhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
267
|
BAGLI
|
MP-20-005-076-001/88-A
(KISHANGARH)
|
1720005000NRG23151120220402059
|
15/11/2022
|
Badrilal
|
1720005WL047843
|
Badrilal
|
00697
|
BKID0MG0104
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
268
|
BAGLI
|
MP-20-005-022-002/163-B
(FAAGATI)
|
1720005022NRG23151120220401898
|
15/11/2022
|
GajrajSingh RanjitSingh
|
1720005022WL047812
|
GajrajSingh RanjitSingh
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
GajrajSinghRanjitSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
269
|
BAGLI
|
MP-20-005-074-001/123-C
(RATATALAI)
|
1720005000NRG23141120220401703
|
15/11/2022
|
Pappi Sukalal
|
1720005WL047785
|
Pappi Sukalal
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
PappiSukalal
|
(000000)
|
|
270
|
BAGLI
|
MP-20-005-074-001/185-A
(RATATALAI)
|
1720005000NRG23141120220401712
|
15/11/2022
|
Nanuram Goyal
|
1720005WL047786
|
Nanuram Goyal
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
NanuramGoyal
|
(000000)
|
|
271
|
BAGLI
|
MP-20-005-074-001/75-A
(RATATALAI)
|
1720005000NRG23141120220401709
|
15/11/2022
|
Navalsingh Rukhdiya
|
1720005WL047785
|
Navalsingh Rukhdiya
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
NavalsinghRukhdiya
|
(000000)
|
|
272
|
BAGLI
|
MP-20-005-117-001/146-D
(POSTIPURA)
|
1720005000NRG23141120220401554
|
15/11/2022
|
mangibai romde
|
1720005WL047755
|
mangibai romde
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
mangibairomde
|
(000000)
|
|
273
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401371
|
15/11/2022
|
Dinesh
|
1720005WL047729
|
Dinesh
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Dinesh
|
(000000)
|
|
274
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401374
|
15/11/2022
|
Gayatri
|
1720005WL047729
|
Gayatri
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Gayatri
|
(000000)
|
|
275
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401376
|
15/11/2022
|
Hiralal
|
1720005WL047729
|
Hiralal
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Hiralal
|
(000000)
|
|
276
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401373
|
15/11/2022
|
Kavita
|
1720005WL047729
|
Kavita
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kavita
|
(000000)
|
|
277
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401377
|
15/11/2022
|
Neelam
|
1720005WL047729
|
Neelam
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Neelam
|
(000000)
|
|
278
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401372
|
15/11/2022
|
Ramesh
|
1720005WL047729
|
Ramesh
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Ramesh
|
(000000)
|
|
279
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401375
|
15/11/2022
|
Vijay
|
1720005WL047729
|
Vijay
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Vijay
|
(000000)
|
|
280
|
BAGLI
|
MP-20-005-119-001/361-C
(NEEMKHEDA)
|
1720005000NRG23141120220401378
|
15/11/2022
|
Yogesh
|
1720005WL047729
|
Yogesh
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Yogesh
|
(000000)
|
|
281
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401383
|
15/11/2022
|
Hina
|
1720005WL047729
|
Hina
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Hina
|
(000000)
|
|
282
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401384
|
15/11/2022
|
Jaya
|
1720005WL047729
|
Jaya
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Jaya
|
(000000)
|
|
283
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401379
|
15/11/2022
|
Laxman
|
1720005WL047729
|
Laxman
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Laxman
|
(000000)
|
|
284
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401380
|
15/11/2022
|
Mamta bai
|
1720005WL047729
|
Mamta bai
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mamtabai
|
(000000)
|
|
285
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401382
|
15/11/2022
|
Monika
|
1720005WL047729
|
Monika
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Monika
|
(000000)
|
|
286
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401385
|
15/11/2022
|
Raju
|
1720005WL047729
|
Raju
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Raju
|
(000000)
|
|
287
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401386
|
15/11/2022
|
Sandhip
|
1720005WL047729
|
Sandhip
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sandhip
|
(000000)
|
|
288
|
BAGLI
|
MP-20-005-119-001/361-D
(NEEMKHEDA)
|
1720005000NRG23141120220401381
|
15/11/2022
|
Sonu
|
1720005WL047729
|
Sonu
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sonu
|
(000000)
|
|
289
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401398
|
15/11/2022
|
Bhavna
|
1720005WL047729
|
Bhavna
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Bhavna
|
(000000)
|
|
290
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401400
|
15/11/2022
|
Galsing
|
1720005WL047729
|
Galsing
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Galsing
|
(000000)
|
|
291
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401402
|
15/11/2022
|
Krishna
|
1720005WL047729
|
Krishna
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Krishna
|
(000000)
|
|
292
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401396
|
15/11/2022
|
Manisha
|
1720005WL047729
|
Manisha
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Manisha
|
(000000)
|
|
293
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401397
|
15/11/2022
|
Radha
|
1720005WL047729
|
Radha
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Radha
|
(000000)
|
|
294
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401399
|
15/11/2022
|
Rina
|
1720005WL047729
|
Rina
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Rina
|
(000000)
|
|
295
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401395
|
15/11/2022
|
Sapna
|
1720005WL047729
|
Sapna
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sapna
|
(000000)
|
|
296
|
BAGLI
|
MP-20-005-119-001/362-B
(NEEMKHEDA)
|
1720005000NRG23141120220401401
|
15/11/2022
|
Umesh
|
1720005WL047729
|
Umesh
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Umesh
|
(000000)
|
|
297
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401413
|
15/11/2022
|
Anil
|
1720005WL047729
|
Anil
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Anil
|
(000000)
|
|
298
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401412
|
15/11/2022
|
Babu
|
1720005WL047729
|
Babu
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Babu
|
(000000)
|
|
299
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401415
|
15/11/2022
|
Durga
|
1720005WL047729
|
Durga
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Durga
|
(000000)
|
|
300
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401414
|
15/11/2022
|
Jamna
|
1720005WL047729
|
Jamna
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Jamna
|
(000000)
|
|
301
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401417
|
15/11/2022
|
Jayant
|
1720005WL047729
|
Jayant
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Jayant
|
(000000)
|
|
302
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401411
|
15/11/2022
|
Kelash
|
1720005WL047729
|
Kelash
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Kelash
|
(000000)
|
|
303
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401416
|
15/11/2022
|
Shita
|
1720005WL047729
|
Shita
|
00697
|
BKID0MG0123
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Shita
|
(000000)
|
|
304
|
BAGLI
|
MP-20-005-119-001/362-D
(NEEMKHEDA)
|
1720005000NRG23141120220401418
|
15/11/2022
|
Sunil
|
1720005WL047729
|
Sunil
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
305
|
BAGLI
|
MP-20-005-076-001/266-C
(KISHANGARH)
|
1720005000NRG23151120220402057
|
15/11/2022
|
MADINA
|
1720005WL047843
|
MADINA
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
MADINA
|
(000000)
|
|
306
|
BAGLI
|
MP-20-005-091-001/57
(POTLA)
|
1720005091NRG23151120220401925
|
15/11/2022
|
Kamla Bai
|
1720005091WL047819
|
Kamla Bai
|
00697
|
BKID0MG0124
|
408
|
408
|
Processed
|
21/11/2022
|
|
313629162
|
|
KamlaBai
|
(000000)
|
|
307
|
BAGLI
|
MP-20-005-091-001/6
(POTLA)
|
1720005091NRG23141120220401586
|
15/11/2022
|
Kartar Singh Maankar
|
1720005091WL047761
|
Kartar Singh Maankar
|
00697
|
BKID0MG0124
|
204
|
204
|
Processed
|
21/11/2022
|
|
313629162
|
|
KartarSinghMaankar
|
(000000)
|
|
308
|
BAGLI
|
MP-20-005-091-002/118
(POTLA)
|
1720005091NRG23141120220401594
|
15/11/2022
|
KaliBai
|
1720005091WL047764
|
KaliBai
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KaliBai
|
(000000)
|
|
309
|
BAGLI
|
MP-20-005-091-002/119
(POTLA)
|
1720005091NRG23151120220401926
|
15/11/2022
|
Lalsingh Dodve
|
1720005091WL047819
|
Lalsingh Dodve
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
LalsinghDodve
|
(000000)
|
|
310
|
BAGLI
|
MP-20-005-091-002/123
(POTLA)
|
1720005091NRG23151120220401927
|
15/11/2022
|
Suklal
|
1720005091WL047819
|
Suklal
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Suklal
|
(000000)
|
|
311
|
BAGLI
|
MP-20-005-091-002/22
(POTLA)
|
1720005091NRG23141120220401595
|
15/11/2022
|
Amar Singh
|
1720005091WL047764
|
Amar Singh
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
AmarSingh
|
(000000)
|
|
312
|
BAGLI
|
MP-20-005-091-002/250
(POTLA)
|
1720005091NRG23141120220401630
|
15/11/2022
|
GangaBai Karma
|
1720005091WL047773
|
GangaBai Karma
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
GangaBaiKarma
|
(000000)
|
|
313
|
BAGLI
|
MP-20-005-091-002/272
(POTLA)
|
1720005091NRG23141120220401588
|
15/11/2022
|
Jhumka Bai
|
1720005091WL047762
|
Jhumka Bai
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
JhumkaBai
|
(000000)
|
|
314
|
BAGLI
|
MP-20-005-091-002/75
(POTLA)
|
1720005091NRG23151120220401928
|
15/11/2022
|
Soma
|
1720005091WL047819
|
Soma
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Soma
|
(000000)
|
|
315
|
BAGLI
|
MP-20-005-091-002/83
(POTLA)
|
1720005091NRG23141120220401603
|
15/11/2022
|
Kuwar Singh Tomar
|
1720005091WL047767
|
Kuwar Singh Tomar
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KuwarSinghTomar
|
(000000)
|
|
316
|
BAGLI
|
MP-20-005-091-003/27
(POTLA)
|
1720005091NRG23141120220401596
|
15/11/2022
|
Ramesh Chanda
|
1720005091WL047764
|
Ramesh Chanda
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
RameshChanda
|
(000000)
|
|
317
|
BAGLI
|
MP-20-005-091-003/33
(POTLA)
|
1720005091NRG23151120220401939
|
15/11/2022
|
Tulsiram
|
1720005091WL047822
|
Tulsiram
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Tulsiram
|
(000000)
|
|
318
|
BAGLI
|
MP-20-005-107-001/73-A
(PIALPATI)
|
1720005000NRG23141120220401537
|
15/11/2022
|
Sonu Patod
|
1720005WL047744
|
Sonu Patod
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
SonuPatod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
319
|
BAGLI
|
MP-20-005-002-001/19
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401734
|
15/11/2022
|
dev bai
|
1720005WL047791
|
dev bai
|
00697
|
BKID0MG0125
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
devbai
|
(000000)
|
|
320
|
BAGLI
|
MP-20-005-002-001/217
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401723
|
15/11/2022
|
santosh
|
1720005WL047789
|
santosh
|
00697
|
BKID0MG0125
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
santosh
|
(000000)
|
|
321
|
BAGLI
|
MP-20-005-002-001/50
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401724
|
15/11/2022
|
sugan bai
|
1720005WL047789
|
sugan bai
|
00697
|
BKID0MG0125
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
suganbai
|
(000000)
|
|
322
|
BAGLI
|
MP-20-005-002-002/35
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401725
|
15/11/2022
|
ramesh
|
1720005WL047789
|
ramesh
|
00697
|
BKID0MG0125
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
ramesh
|
(000000)
|
|
323
|
BAGLI
|
MP-20-005-027-001/125-A
(ARLAWADA)
|
1720005000NRG23141120220401204
|
15/11/2022
|
Mukesh
|
1720005WL047714
|
Mukesh
|
00697
|
BKID0MG0125
|
1020
|
1020
|
Processed
|
21/11/2022
|
|
313629162
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
324
|
BAGLI
|
MP-20-005-022-002/296
(FAAGATI)
|
1720005022NRG23151120220401886
|
15/11/2022
|
Anilkumar Sivnaryan
|
1720005022WL047811
|
Anilkumar Sivnaryan
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
AnilkumarSivnaryan
|
(000000)
|
|
325
|
BAGLI
|
MP-20-005-023-001/152
(BAMNI)
|
1720005000NRG23151120220402148
|
15/11/2022
|
Narendra singh
|
1720005WL047863
|
Narendra singh
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Narendrasingh
|
(000000)
|
|
326
|
BAGLI
|
MP-20-005-023-001/155
(BAMNI)
|
1720005000NRG23151120220402149
|
15/11/2022
|
Devendra
|
1720005WL047863
|
Devendra
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Devendra
|
(000000)
|
|
327
|
BAGLI
|
MP-20-005-023-001/169
(BAMNI)
|
1720005000NRG23151120220402151
|
15/11/2022
|
Shelendra
|
1720005WL047863
|
Shelendra
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Shelendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
328
|
BAGLI
|
MP-20-005-002-002/3-B
(GHATIYAGAYASUR)
|
1720005000NRG23151120220401722
|
15/11/2022
|
rahul
|
1720005WL047788
|
rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
rahul
|
(000000)
|
|
329
|
BAGLI
|
MP-20-005-091-001/50
(POTLA)
|
1720005091NRG23151120220401937
|
15/11/2022
|
KesharBai
|
1720005091WL047822
|
KesharBai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
KesharBai
|
(000000)
|
|
330
|
BAGLI
|
MP-20-005-091-001/53
(POTLA)
|
1720005091NRG23151120220401924
|
15/11/2022
|
DITYA
|
1720005091WL047819
|
DITYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
DITYA
|
(000000)
|
|
331
|
BAGLI
|
MP-20-005-107-001/123
(PIALPATI)
|
1720005000NRG23141120220401524
|
15/11/2022
|
Dipak
|
1720005WL047744
|
Dipak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Dipak
|
(000000)
|
|
332
|
BAGLI
|
MP-20-005-107-001/73
(PIALPATI)
|
1720005000NRG23141120220401536
|
15/11/2022
|
Laxmi bai
|
1720005WL047744
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
333
|
BAGLI
|
MP-20-005-100-002/95-A
(PIPLYALADOR)
|
1720005000NRG23151120220402004
|
15/11/2022
|
savatribai
|
1720005WL047832
|
savatribai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
savatribai
|
(000000)
|
|
334
|
BAGLI
|
MP-20-005-119-001/325-B
(NEEMKHEDA)
|
1720005000NRG23141120220401346
|
15/11/2022
|
Radha
|
1720005WL047729
|
Radha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313629162
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368220
|
368220
|
|
|
|
|
|
|
|