|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005000NRG23231220220454532
|
23/12/2022
|
Praveen Rupchand
|
1720005WL056548
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
PraveenRupchand
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-038-001/242
(DHAWADIYA)
|
1720005038NRG23231220220453866
|
23/12/2022
|
anita
|
1720005038WL056469
|
anita
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
anita
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-038-001/99-B
(DHAWADIYA)
|
1720005038NRG23231220220453870
|
23/12/2022
|
bhagvanta
|
1720005038WL056469
|
bhagvanta
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
bhagvanta
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-051-001/2145
(CHAPADA)
|
1720005051NRG23231220220454258
|
23/12/2022
|
Kamal
|
1720005051WL056515
|
Kamal
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Kamal
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-051-001/2149
(CHAPADA)
|
1720005051NRG23231220220454263
|
23/12/2022
|
Sunil
|
1720005051WL056515
|
Sunil
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sunil
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-051-001/2150
(CHAPADA)
|
1720005051NRG23231220220454265
|
23/12/2022
|
Anil
|
1720005051WL056515
|
Anil
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Anil
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-055-004/167
(DANGARAKHEDA)
|
1720005000NRG23231220220454145
|
23/12/2022
|
kaniram
|
1720005WL056505
|
kaniram
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
kaniram
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-055-004/187
(DANGARAKHEDA)
|
1720005000NRG23231220220454147
|
23/12/2022
|
PRAMILABAI
|
1720005WL056505
|
PRAMILABAI
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
PRAMILABAI
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-055-004/189
(DANGARAKHEDA)
|
1720005000NRG23231220220454149
|
23/12/2022
|
rahul pappu
|
1720005WL056505
|
rahul pappu
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rahulpappu
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-055-004/191
(DANGARAKHEDA)
|
1720005000NRG23231220220454150
|
23/12/2022
|
BHIM
|
1720005WL056505
|
BHIM
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BHIM
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-055-004/191
(DANGARAKHEDA)
|
1720005000NRG23231220220454151
|
23/12/2022
|
Sakita
|
1720005WL056505
|
Sakita
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sakita
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-055-004/198
(DANGARAKHEDA)
|
1720005000NRG23231220220454154
|
23/12/2022
|
chandansing indarsing
|
1720005WL056505
|
chandansing indarsing
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
chandansingindarsing
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-055-004/198
(DANGARAKHEDA)
|
1720005000NRG23231220220454155
|
23/12/2022
|
rekha bai chandansing
|
1720005WL056505
|
rekha bai chandansing
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rekhabaichandansing
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-055-004/200
(DANGARAKHEDA)
|
1720005000NRG23231220220454157
|
23/12/2022
|
brajesh devising
|
1720005WL056505
|
brajesh devising
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
brajeshdevising
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-055-004/235-B
(DANGARAKHEDA)
|
1720005000NRG23231220220454161
|
23/12/2022
|
Ajay
|
1720005WL056505
|
Ajay
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Ajay
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-055-004/276
(DANGARAKHEDA)
|
1720005000NRG23231220220454166
|
23/12/2022
|
Bharat
|
1720005WL056505
|
Bharat
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Bharat
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-055-004/291
(DANGARAKHEDA)
|
1720005000NRG23231220220454168
|
23/12/2022
|
anil
|
1720005WL056505
|
anil
|
00045
|
BARB0BAGLIX
|
408
|
408
|
Processed
|
17/02/2023
|
|
033546069
|
|
anil
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-055-004/57-A
(DANGARAKHEDA)
|
1720005000NRG23231220220454170
|
23/12/2022
|
jivan
|
1720005WL056505
|
jivan
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
jivan
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-055-004/65-B
(DANGARAKHEDA)
|
1720005000NRG23231220220454172
|
23/12/2022
|
mahesh torsing
|
1720005WL056505
|
mahesh torsing
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
maheshtorsing
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-055-005/364
(DANGARAKHEDA)
|
1720005000NRG23231220220454569
|
23/12/2022
|
Rayvo
|
1720005WL056552
|
Rayvo
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Rayvo
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-055-005/364
(DANGARAKHEDA)
|
1720005000NRG23231220220454570
|
23/12/2022
|
Sangitabai
|
1720005WL056552
|
Sangitabai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sangitabai
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-055-005/365
(DANGARAKHEDA)
|
1720005000NRG23231220220454571
|
23/12/2022
|
Dinesh
|
1720005WL056552
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Dinesh
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-055-005/365
(DANGARAKHEDA)
|
1720005000NRG23231220220454572
|
23/12/2022
|
Sindubai
|
1720005WL056552
|
Sindubai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sindubai
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-055-005/366
(DANGARAKHEDA)
|
1720005000NRG23231220220454574
|
23/12/2022
|
budhibai
|
1720005WL056552
|
budhibai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
budhibai
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-055-005/366
(DANGARAKHEDA)
|
1720005000NRG23231220220454573
|
23/12/2022
|
sheru
|
1720005WL056552
|
sheru
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sheru
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-055-005/369
(DANGARAKHEDA)
|
1720005000NRG23231220220454577
|
23/12/2022
|
Bheru
|
1720005WL056552
|
Bheru
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Bheru
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-055-005/369
(DANGARAKHEDA)
|
1720005000NRG23231220220454578
|
23/12/2022
|
Raju
|
1720005WL056552
|
Raju
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Raju
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-055-005/402
(DANGARAKHEDA)
|
1720005000NRG23231220220454581
|
23/12/2022
|
Mansing
|
1720005WL056552
|
Mansing
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Mansing
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-055-005/402
(DANGARAKHEDA)
|
1720005000NRG23231220220454582
|
23/12/2022
|
Mirabai
|
1720005WL056552
|
Mirabai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Mirabai
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-061-006/113-A
(BARJHAI)
|
1720005000NRG23231220220454838
|
23/12/2022
|
Kamal Karma
|
1720005WL056577
|
Kamal Karma
|
00045
|
BARB0BAGLIX
|
408
|
408
|
Processed
|
17/02/2023
|
|
033546069
|
|
KamalKarma
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-061-006/113-A
(BARJHAI)
|
1720005000NRG23231220220454837
|
23/12/2022
|
Kamal Karma
|
1720005WL056577
|
Kamal Karma
|
00045
|
BARB0BAGLIX
|
408
|
408
|
Processed
|
17/02/2023
|
|
033546069
|
|
KamalKarma
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-061-006/59-D
(BARJHAI)
|
1720005000NRG23231220220454824
|
23/12/2022
|
Rajni Bhel
|
1720005WL056576
|
Rajni Bhel
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RajniBhel
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-061-006/59-D
(BARJHAI)
|
1720005000NRG23231220220454823
|
23/12/2022
|
Rajni Bhel
|
1720005WL056576
|
Rajni Bhel
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RajniBhel
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-061-006/59-D
(BARJHAI)
|
1720005000NRG23231220220454822
|
23/12/2022
|
Rajni Bhel
|
1720005WL056576
|
Rajni Bhel
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RajniBhel
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-061-006/59-D
(BARJHAI)
|
1720005000NRG23231220220454821
|
23/12/2022
|
Rajni Bhel
|
1720005WL056576
|
Rajni Bhel
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RajniBhel
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-061-006/70-B
(BARJHAI)
|
1720005000NRG23231220220454800
|
23/12/2022
|
sobhak
|
1720005WL056575
|
sobhak
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sobhak
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-061-006/97-B
(BARJHAI)
|
1720005000NRG23231220220454808
|
23/12/2022
|
Jhumka Bai
|
1720005WL056575
|
Jhumka Bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JhumkaBai
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-061-006/97-B
(BARJHAI)
|
1720005000NRG23231220220454807
|
23/12/2022
|
Jhumka Bai
|
1720005WL056575
|
Jhumka Bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JhumkaBai
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-061-006/97-B
(BARJHAI)
|
1720005000NRG23231220220454806
|
23/12/2022
|
Jhumka Bai
|
1720005WL056575
|
Jhumka Bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JhumkaBai
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-061-007/21-A
(BARJHAI)
|
1720005000NRG23231220220454839
|
23/12/2022
|
Anil
|
1720005WL056577
|
Anil
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
Anil
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-061-007/24
(BARJHAI)
|
1720005000NRG23231220220454840
|
23/12/2022
|
Saba Bai
|
1720005WL056577
|
Saba Bai
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
SabaBai
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-061-007/28-A
(BARJHAI)
|
1720005000NRG23231220220454833
|
23/12/2022
|
Ranitabai
|
1720005WL056576
|
Ranitabai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Ranitabai
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-061-007/29-A
(BARJHAI)
|
1720005000NRG23231220220454554
|
23/12/2022
|
anil
|
1720005WL056550
|
anil
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
anil
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-061-007/29-B
(BARJHAI)
|
1720005000NRG23231220220454555
|
23/12/2022
|
rohit
|
1720005WL056550
|
rohit
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rohit
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-061-007/31-A
(BARJHAI)
|
1720005000NRG23231220220454834
|
23/12/2022
|
AMAR SINGH
|
1720005WL056576
|
AMAR SINGH
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AMARSINGH
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-061-007/53
(BARJHAI)
|
1720005000NRG23231220220454505
|
23/12/2022
|
sukhlal
|
1720005WL056547
|
sukhlal
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
sukhlal
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-061-007/53
(BARJHAI)
|
1720005000NRG23231220220454503
|
23/12/2022
|
sukhlal
|
1720005WL056547
|
sukhlal
|
00045
|
BARB0BAGLIX
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
sukhlal
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-061-007/65
(BARJHAI)
|
1720005000NRG23231220220454511
|
23/12/2022
|
Sajjan Singh
|
1720005WL056547
|
Sajjan Singh
|
00045
|
BARB0BAGLIX
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
SajjanSingh
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-061-007/65
(BARJHAI)
|
1720005000NRG23231220220454509
|
23/12/2022
|
Sajjan Singh
|
1720005WL056547
|
Sajjan Singh
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
SajjanSingh
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-061-007/71-B
(BARJHAI)
|
1720005000NRG23231220220454565
|
23/12/2022
|
Ajay Devda
|
1720005WL056550
|
Ajay Devda
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
AjayDevda
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-061-007/79-A
(BARJHAI)
|
1720005000NRG23231220220454814
|
23/12/2022
|
Nima Bai
|
1720005WL056575
|
Nima Bai
|
00045
|
BARB0BAGLIX
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
NimaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56508
|
56508
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-006-001/349
(MANKUND)
|
1720005000NRG23231220220453999
|
23/12/2022
|
parvat
|
1720005WL056490
|
parvat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
parvat
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-014-001/227-C
(NANUKHEDA)
|
1720005014NRG23231220220454050
|
23/12/2022
|
SANGITA
|
1720005014WL056496
|
SANGITA
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SANGITA
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-014-001/235-C
(NANUKHEDA)
|
1720005014NRG23231220220454065
|
23/12/2022
|
KAVITA
|
1720005014WL056498
|
KAVITA
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KAVITA
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-014-001/286-B
(NANUKHEDA)
|
1720005014NRG23231220220454052
|
23/12/2022
|
lokendr
|
1720005014WL056496
|
lokendr
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
lokendr
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-019-002/101-B
(DIGOD)
|
1720005000NRG23231220220454678
|
23/12/2022
|
SANJU
|
1720005WL056566
|
SANJU
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SANJU
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-023-001/55-A
(BAMNI)
|
1720005000NRG23231220220454495
|
23/12/2022
|
pholkunwar
|
1720005WL056546
|
pholkunwar
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
pholkunwar
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-023-001/86-C
(BAMNI)
|
1720005000NRG23231220220454488
|
23/12/2022
|
Bharat Singh
|
1720005WL056545
|
Bharat Singh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BharatSingh
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-035-003/322-A
(BHAMORI)
|
1720005000NRG23231220220454521
|
23/12/2022
|
Trilok Narayan
|
1720005WL056548
|
Trilok Narayan
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
TrilokNarayan
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-035-003/424-A
(BHAMORI)
|
1720005000NRG23231220220454528
|
23/12/2022
|
Devendra Gangaram
|
1720005WL056548
|
Devendra Gangaram
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
DevendraGangaram
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-035-003/424-A
(BHAMORI)
|
1720005000NRG23231220220454529
|
23/12/2022
|
Kavita
|
1720005WL056548
|
Kavita
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
Kavita
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-044-005/2288
(KAMLAPUR)
|
1720005000NRG23231220220453626
|
23/12/2022
|
santosh
|
1720005WL056437
|
santosh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
santosh
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-055-005/401
(DANGARAKHEDA)
|
1720005000NRG23231220220454580
|
23/12/2022
|
Chunnibai
|
1720005WL056552
|
Chunnibai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Chunnibai
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-055-005/401
(DANGARAKHEDA)
|
1720005000NRG23231220220454579
|
23/12/2022
|
Kuvarsing
|
1720005WL056552
|
Kuvarsing
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Kuvarsing
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-098-001/64-A
(BABALYA)
|
1720005000NRG23231220220454451
|
23/12/2022
|
Sunil
|
1720005WL056538
|
Sunil
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-061-007/40-C
(BARJHAI)
|
1720005000NRG23231220220454812
|
23/12/2022
|
Radhesayam Kakdiya
|
1720005WL056575
|
Radhesayam Kakdiya
|
00048
|
BKID0008827
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RadhesayamKakdiya
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-061-007/40-C
(BARJHAI)
|
1720005000NRG23231220220454811
|
23/12/2022
|
Radhesayam Kakdiya
|
1720005WL056575
|
Radhesayam Kakdiya
|
00048
|
BKID0008827
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RadhesayamKakdiya
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-061-007/40-C
(BARJHAI)
|
1720005000NRG23231220220454810
|
23/12/2022
|
Radhesayam Kakdiya
|
1720005WL056575
|
Radhesayam Kakdiya
|
00048
|
BKID0008827
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RadhesayamKakdiya
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-061-007/40-C
(BARJHAI)
|
1720005000NRG23231220220454809
|
23/12/2022
|
Radhesayam Kakdiya
|
1720005WL056575
|
Radhesayam Kakdiya
|
00048
|
BKID0008827
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RadhesayamKakdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-103-003/49-B
(SEMLIBUJURG)
|
1720005103NRG23231220220454323
|
23/12/2022
|
Leeladhar
|
1720005103WL056518
|
Leeladhar
|
00048
|
BKID0008840
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
Leeladhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-044-005/2319
(KAMLAPUR)
|
1720005000NRG23231220220453678
|
23/12/2022
|
bhawna
|
1720005WL056442
|
bhawna
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
bhawna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-036-002/6-A
(MUKUNDGARH)
|
1720005000NRG23231220220454606
|
23/12/2022
|
kekiya
|
1720005WL056555
|
kekiya
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
kekiya
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-038-001/246
(DHAWADIYA)
|
1720005038NRG23231220220453867
|
23/12/2022
|
shetan bai
|
1720005038WL056469
|
shetan bai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
shetanbai
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-055-004/14-A
(DANGARAKHEDA)
|
1720005000NRG23231220220454143
|
23/12/2022
|
bhadar dhansing
|
1720005WL056505
|
bhadar dhansing
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
bhadardhansing
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-055-004/167
(DANGARAKHEDA)
|
1720005000NRG23231220220454144
|
23/12/2022
|
TULSIRAM
|
1720005WL056505
|
TULSIRAM
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
TULSIRAM
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-055-004/189
(DANGARAKHEDA)
|
1720005000NRG23231220220454148
|
23/12/2022
|
Santrabai
|
1720005WL056505
|
Santrabai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Santrabai
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-055-004/192
(DANGARAKHEDA)
|
1720005000NRG23231220220454152
|
23/12/2022
|
arjun anarsing
|
1720005WL056505
|
arjun anarsing
|
00048
|
BKID0008903
|
612
|
612
|
Processed
|
17/02/2023
|
|
033546069
|
|
arjunanarsing
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-055-004/192
(DANGARAKHEDA)
|
1720005000NRG23231220220454153
|
23/12/2022
|
RINABAI
|
1720005WL056505
|
RINABAI
|
00048
|
BKID0008903
|
816
|
816
|
Processed
|
17/02/2023
|
|
033546069
|
|
RINABAI
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-055-004/212
(DANGARAKHEDA)
|
1720005000NRG23231220220454159
|
23/12/2022
|
KALIBAI
|
1720005WL056505
|
KALIBAI
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KALIBAI
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-055-004/259-B
(DANGARAKHEDA)
|
1720005000NRG23231220220454162
|
23/12/2022
|
Gendalal
|
1720005WL056505
|
Gendalal
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Gendalal
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-055-004/275
(DANGARAKHEDA)
|
1720005000NRG23231220220454165
|
23/12/2022
|
Manjubai
|
1720005WL056505
|
Manjubai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Manjubai
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-055-004/75
(DANGARAKHEDA)
|
1720005000NRG23231220220454177
|
23/12/2022
|
rajesh
|
1720005WL056505
|
rajesh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rajesh
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-055-004/80
(DANGARAKHEDA)
|
1720005000NRG23231220220454179
|
23/12/2022
|
Endar
|
1720005WL056505
|
Endar
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Endar
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-055-004/81
(DANGARAKHEDA)
|
1720005000NRG23231220220454181
|
23/12/2022
|
Sardabai
|
1720005WL056505
|
Sardabai
|
00048
|
BKID0008903
|
612
|
612
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sardabai
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-055-005/367
(DANGARAKHEDA)
|
1720005000NRG23231220220454576
|
23/12/2022
|
Somvaribai
|
1720005WL056552
|
Somvaribai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Somvaribai
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-055-005/367
(DANGARAKHEDA)
|
1720005000NRG23231220220454575
|
23/12/2022
|
Sukram
|
1720005WL056552
|
Sukram
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sukram
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-061-006/135-A
(BARJHAI)
|
1720005000NRG23231220220454819
|
23/12/2022
|
Avanti Bai
|
1720005WL056576
|
Avanti Bai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AvantiBai
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-061-006/135-A
(BARJHAI)
|
1720005000NRG23231220220454818
|
23/12/2022
|
Avanti Bai
|
1720005WL056576
|
Avanti Bai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AvantiBai
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-061-006/135-A
(BARJHAI)
|
1720005000NRG23231220220454817
|
23/12/2022
|
Avanti Bai
|
1720005WL056576
|
Avanti Bai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AvantiBai
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-061-006/58-B
(BARJHAI)
|
1720005000NRG23231220220454500
|
23/12/2022
|
Aman Singh
|
1720005WL056547
|
Aman Singh
|
00048
|
BKID0008903
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
AmanSingh
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-061-006/58-B
(BARJHAI)
|
1720005000NRG23231220220454499
|
23/12/2022
|
Aman Singh
|
1720005WL056547
|
Aman Singh
|
00048
|
BKID0008903
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
AmanSingh
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-061-007/10-D
(BARJHAI)
|
1720005000NRG23231220220454830
|
23/12/2022
|
Vijay Singh
|
1720005WL056576
|
Vijay Singh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
VijaySingh
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-061-007/10-D
(BARJHAI)
|
1720005000NRG23231220220454829
|
23/12/2022
|
Vijay Singh
|
1720005WL056576
|
Vijay Singh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
VijaySingh
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-061-007/24-A
(BARJHAI)
|
1720005000NRG23231220220454841
|
23/12/2022
|
REENA
|
1720005WL056577
|
REENA
|
00048
|
BKID0008903
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
REENA
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-061-007/28
(BARJHAI)
|
1720005000NRG23231220220454832
|
23/12/2022
|
basu bai
|
1720005WL056576
|
basu bai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
basubai
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-090-001/608-C
(NEEMANPURA)
|
1720005090NRG23221220220452386
|
23/12/2022
|
Ramesh Jamle
|
1720005090WL056282
|
Ramesh Jamle
|
00048
|
BKID0008903
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033546069
|
No Such Account
|
|
|
|
97
|
BAGLI
|
MP-20-005-090-001/608-C
(NEEMANPURA)
|
1720005090NRG23221220220452387
|
23/12/2022
|
RUKAMA
|
1720005090WL056282
|
RUKAMA
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RUKAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
98
|
BAGLI
|
MP-20-005-014-001/103-C
(NANUKHEDA)
|
1720005014NRG23231220220454038
|
23/12/2022
|
kundan
|
1720005014WL056496
|
kundan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
kundan
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-014-001/138-C
(NANUKHEDA)
|
1720005014NRG23231220220454044
|
23/12/2022
|
punjilal
|
1720005014WL056496
|
punjilal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
punjilal
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-014-001/198-A
(NANUKHEDA)
|
1720005014NRG23231220220454064
|
23/12/2022
|
vishnuprasad
|
1720005014WL056498
|
vishnuprasad
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
vishnuprasad
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-014-001/422
(NANUKHEDA)
|
1720005014NRG23231220220454057
|
23/12/2022
|
babulal
|
1720005014WL056496
|
babulal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
babulal
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-014-001/471-A
(NANUKHEDA)
|
1720005014NRG23231220220454072
|
23/12/2022
|
kuntabai
|
1720005014WL056498
|
kuntabai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
kuntabai
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-023-001/10
(BAMNI)
|
1720005000NRG23231220220454486
|
23/12/2022
|
prembai
|
1720005WL056545
|
prembai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
prembai
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-023-001/150
(BAMNI)
|
1720005000NRG23231220220454493
|
23/12/2022
|
dharmendra
|
1720005WL056546
|
dharmendra
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
dharmendra
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-023-001/55-A
(BAMNI)
|
1720005000NRG23231220220454494
|
23/12/2022
|
vijendra singh
|
1720005WL056546
|
vijendra singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
vijendrasingh
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-023-001/59
(BAMNI)
|
1720005000NRG23231220220454496
|
23/12/2022
|
madanlal
|
1720005WL056546
|
madanlal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
madanlal
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-023-001/88-B
(BAMNI)
|
1720005000NRG23231220220454497
|
23/12/2022
|
nepal singh
|
1720005WL056546
|
nepal singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
nepalsingh
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-023-002/11
(BAMNI)
|
1720005000NRG23231220220454498
|
23/12/2022
|
ratensingh
|
1720005WL056546
|
ratensingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
ratensingh
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-023-002/57
(BAMNI)
|
1720005000NRG23231220220454490
|
23/12/2022
|
devilal
|
1720005WL056545
|
devilal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
devilal
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-035-003/322-A
(BHAMORI)
|
1720005000NRG23231220220454522
|
23/12/2022
|
Subhash Trilok
|
1720005WL056548
|
Subhash Trilok
|
00048
|
BKID0008911
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
SubhashTrilok
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-035-003/323-A
(BHAMORI)
|
1720005000NRG23231220220454523
|
23/12/2022
|
Kailsha Narayan
|
1720005WL056548
|
Kailsha Narayan
|
00048
|
BKID0008911
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
KailshaNarayan
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-041-001/126-A
(BILAWALI)
|
1720005000NRG23231220220454866
|
23/12/2022
|
narendr sendhav
|
1720005WL056581
|
narendr sendhav
|
00048
|
BKID0008911
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
narendrsendhav
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-041-001/141
(BILAWALI)
|
1720005000NRG23231220220454867
|
23/12/2022
|
bablu
|
1720005WL056581
|
bablu
|
00048
|
BKID0008911
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
bablu
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-098-001/120-A
(BABALYA)
|
1720005000NRG23231220220454450
|
23/12/2022
|
Durga bai
|
1720005WL056538
|
Durga bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Durgabai
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-098-002/51-B
(BABALYA)
|
1720005000NRG23231220220454454
|
23/12/2022
|
RAJESH
|
1720005WL056538
|
RAJESH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAJESH
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-098-002/56-c
(BABALYA)
|
1720005000NRG23231220220454457
|
23/12/2022
|
Jitendra singh
|
1720005WL056538
|
Jitendra singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-001-001/115-B
(BORKHEDAPURWIYA)
|
1720005000NRG23231220220453442
|
23/12/2022
|
sunil
|
1720005WL056416
|
sunil
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sunil
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-001-001/379
(BORKHEDAPURWIYA)
|
1720005000NRG23231220220453445
|
23/12/2022
|
Rajesh Malviya
|
1720005WL056416
|
Rajesh Malviya
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RajeshMalviya
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-001-001/48
(BORKHEDAPURWIYA)
|
1720005000NRG23231220220453446
|
23/12/2022
|
Savita Bai
|
1720005WL056416
|
Savita Bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SavitaBai
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-005-001/1109
(NEVRI)
|
1720005005NRG23231220220454366
|
23/12/2022
|
SAGARMAL DAMODAR
|
1720005005WL056527
|
SAGARMAL DAMODAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SAGARMALDAMODAR
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-005-001/118-A
(NEVRI)
|
1720005005NRG23231220220454328
|
23/12/2022
|
KUNTA BAI RAMSINGH
|
1720005005WL056520
|
KUNTA BAI RAMSINGH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KUNTABAIRAMSINGH
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-005-001/1468
(NEVRI)
|
1720005005NRG23231220220454361
|
23/12/2022
|
RAMESH POLAYAA
|
1720005005WL056526
|
RAMESH POLAYAA
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAMESHPOLAYAA
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-005-001/1511
(NEVRI)
|
1720005005NRG23231220220454362
|
23/12/2022
|
LAXMI BAI GAURISHANKAR
|
1720005005WL056526
|
LAXMI BAI GAURISHANKAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
LAXMIBAIGAURISHANKAR
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-005-001/1538
(NEVRI)
|
1720005005NRG23231220220454353
|
23/12/2022
|
IMTIYAZ NOOR MOHAMMAD
|
1720005005WL056524
|
IMTIYAZ NOOR MOHAMMAD
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
IMTIYAZNOORMOHAMMAD
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-005-001/1543
(NEVRI)
|
1720005005NRG23231220220454370
|
23/12/2022
|
JASMAT SINGH HINDU SINGH
|
1720005005WL056527
|
JASMAT SINGH HINDU SINGH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JASMATSINGHHINDUSINGH
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-005-001/1553
(NEVRI)
|
1720005005NRG23231220220454363
|
23/12/2022
|
KALLO BEE RASHID KHAN
|
1720005005WL056526
|
KALLO BEE RASHID KHAN
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KALLOBEERASHIDKHAN
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-005-001/1613
(NEVRI)
|
1720005005NRG23231220220454329
|
23/12/2022
|
KAMLA BAI ARJUN
|
1720005005WL056520
|
KAMLA BAI ARJUN
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KAMLABAIARJUN
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-005-001/1633
(NEVRI)
|
1720005005NRG23231220220454330
|
23/12/2022
|
KAILASH
|
1720005005WL056520
|
KAILASH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KAILASH
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-005-001/1635
(NEVRI)
|
1720005005NRG23231220220454331
|
23/12/2022
|
DHAPU BAI AMAR SINGH
|
1720005005WL056520
|
DHAPU BAI AMAR SINGH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
DHAPUBAIAMARSINGH
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-005-001/173
(NEVRI)
|
1720005005NRG23231220220454365
|
23/12/2022
|
VIJENDRA KRISHNANAND
|
1720005005WL056526
|
VIJENDRA KRISHNANAND
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
VIJENDRAKRISHNANAND
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-005-001/584
(NEVRI)
|
1720005005NRG23231220220454377
|
23/12/2022
|
JITENDRA KANHAIYALAL
|
1720005005WL056527
|
JITENDRA KANHAIYALAL
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JITENDRAKANHAIYALAL
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-005-001/832
(NEVRI)
|
1720005005NRG23231220220454378
|
23/12/2022
|
MUKESH KUMAR RAMESH
|
1720005005WL056527
|
MUKESH KUMAR RAMESH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MUKESHKUMARRAMESH
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-005-001/841
(NEVRI)
|
1720005005NRG23231220220454379
|
23/12/2022
|
RAJESH PATIDAR
|
1720005005WL056527
|
RAJESH PATIDAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAJESHPATIDAR
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-005-001/841-A
(NEVRI)
|
1720005005NRG23231220220454380
|
23/12/2022
|
PAWAN BABULAL
|
1720005005WL056527
|
PAWAN BABULAL
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
PAWANBABULAL
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-005-001/855-A
(NEVRI)
|
1720005005NRG23231220220454333
|
23/12/2022
|
SATYAM GIR GOSWAMI
|
1720005005WL056520
|
SATYAM GIR GOSWAMI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SATYAMGIRGOSWAMI
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-029-001/999
(MAHUKHEDA)
|
1720005000NRG23231220220453878
|
23/12/2022
|
MANISHA
|
1720005WL056473
|
MANISHA
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MANISHA
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-029-001/999
(MAHUKHEDA)
|
1720005000NRG23231220220453877
|
23/12/2022
|
SARITA
|
1720005WL056473
|
SARITA
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-019-001/10-B
(DIGOD)
|
1720005000NRG23231220220454671
|
23/12/2022
|
DEEPAK
|
1720005WL056566
|
DEEPAK
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
DEEPAK
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-019-001/66
(DIGOD)
|
1720005000NRG23231220220454674
|
23/12/2022
|
Pavan
|
1720005WL056566
|
Pavan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Pavan
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-019-001/83-A
(DIGOD)
|
1720005000NRG23231220220454676
|
23/12/2022
|
Trilok
|
1720005WL056566
|
Trilok
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Trilok
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-019-002/101-B
(DIGOD)
|
1720005000NRG23231220220454677
|
23/12/2022
|
MAHENDRA
|
1720005WL056566
|
MAHENDRA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MAHENDRA
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-019-002/101-C
(DIGOD)
|
1720005000NRG23231220220454679
|
23/12/2022
|
PARDIP
|
1720005WL056566
|
PARDIP
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
PARDIP
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-019-002/67
(DIGOD)
|
1720005000NRG23231220220454683
|
23/12/2022
|
Sorambai
|
1720005WL056566
|
Sorambai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sorambai
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-019-002/69
(DIGOD)
|
1720005000NRG23231220220454685
|
23/12/2022
|
suganbai
|
1720005WL056566
|
suganbai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
suganbai
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-019-002/69-A
(DIGOD)
|
1720005000NRG23231220220454686
|
23/12/2022
|
DEVENDRA
|
1720005WL056566
|
DEVENDRA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
DEVENDRA
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-023-002/55
(BAMNI)
|
1720005000NRG23231220220454489
|
23/12/2022
|
mankuvarbai
|
1720005WL056545
|
mankuvarbai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
mankuvarbai
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-023-003/6
(BAMNI)
|
1720005000NRG23231220220454492
|
23/12/2022
|
kilassingh
|
1720005WL056545
|
kilassingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
kilassingh
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-043-001/218
(SAMGI)
|
1720005000NRG23231220220454011
|
23/12/2022
|
DINESH DAS
|
1720005WL056492
|
DINESH DAS
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
DINESHDAS
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-043-001/97-A
(SAMGI)
|
1720005000NRG23231220220454016
|
23/12/2022
|
Janki
|
1720005WL056492
|
Janki
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Janki
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-043-001/97-B
(SAMGI)
|
1720005000NRG23231220220454017
|
23/12/2022
|
Laxmi
|
1720005WL056492
|
Laxmi
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Laxmi
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-043-002/306
(SAMGI)
|
1720005000NRG23231220220454080
|
23/12/2022
|
Man
|
1720005WL056498
|
Man
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Man
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-043-002/332
(SAMGI)
|
1720005000NRG23231220220454082
|
23/12/2022
|
Bablu Singh
|
1720005WL056498
|
Bablu Singh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BabluSingh
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-043-002/340
(SAMGI)
|
1720005000NRG23231220220454083
|
23/12/2022
|
gopal
|
1720005WL056498
|
gopal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
gopal
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-043-002/343
(SAMGI)
|
1720005000NRG23231220220454084
|
23/12/2022
|
Anarsingh
|
1720005WL056498
|
Anarsingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Anarsingh
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-043-002/344
(SAMGI)
|
1720005000NRG23231220220454085
|
23/12/2022
|
Vikram singh
|
1720005WL056498
|
Vikram singh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Vikramsingh
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-043-002/55
(SAMGI)
|
1720005000NRG23231220220454088
|
23/12/2022
|
Indarsingh
|
1720005WL056498
|
Indarsingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Indarsingh
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-044-001/308
(KAMLAPUR)
|
1720005000NRG23231220220453668
|
23/12/2022
|
manoj
|
1720005WL056442
|
manoj
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
manoj
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-044-001/676
(KAMLAPUR)
|
1720005000NRG23231220220453669
|
23/12/2022
|
AMISHA BAI
|
1720005WL056442
|
AMISHA BAI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AMISHABAI
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-044-001/677
(KAMLAPUR)
|
1720005000NRG23231220220453670
|
23/12/2022
|
santosh
|
1720005WL056442
|
santosh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
santosh
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-044-001/895
(KAMLAPUR)
|
1720005000NRG23231220220453696
|
23/12/2022
|
rahemin bee
|
1720005WL056445
|
rahemin bee
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
raheminbee
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-044-002/269
(KAMLAPUR)
|
1720005000NRG23231220220453686
|
23/12/2022
|
MOHIT
|
1720005WL056444
|
MOHIT
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MOHIT
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-044-004/2070
(KAMLAPUR)
|
1720005000NRG23231220220453697
|
23/12/2022
|
atik kha
|
1720005WL056445
|
atik kha
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
atikkha
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-044-004/2070-A
(KAMLAPUR)
|
1720005000NRG23231220220453698
|
23/12/2022
|
AAYSHA BEE
|
1720005WL056445
|
AAYSHA BEE
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AAYSHABEE
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-044-005/2050
(KAMLAPUR)
|
1720005000NRG23231220220453662
|
23/12/2022
|
MADHUSUDAN
|
1720005WL056441
|
MADHUSUDAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MADHUSUDAN
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-044-005/2053
(KAMLAPUR)
|
1720005000NRG23231220220453674
|
23/12/2022
|
BHURUSHAH
|
1720005WL056442
|
BHURUSHAH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BHURUSHAH
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-044-005/2055
(KAMLAPUR)
|
1720005000NRG23231220220453699
|
23/12/2022
|
ghisalal
|
1720005WL056445
|
ghisalal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
ghisalal
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-044-005/2057
(KAMLAPUR)
|
1720005000NRG23231220220453701
|
23/12/2022
|
SHARDA BAI
|
1720005WL056445
|
SHARDA BAI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SHARDABAI
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-044-005/2057
(KAMLAPUR)
|
1720005000NRG23231220220453700
|
23/12/2022
|
SUBHASH
|
1720005WL056445
|
SUBHASH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SUBHASH
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-044-005/2057-B
(KAMLAPUR)
|
1720005000NRG23231220220453702
|
23/12/2022
|
anand
|
1720005WL056445
|
anand
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
anand
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-044-005/2059
(KAMLAPUR)
|
1720005000NRG23231220220453703
|
23/12/2022
|
BHAGWANSINGH
|
1720005WL056445
|
BHAGWANSINGH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BHAGWANSINGH
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-044-005/2093
(KAMLAPUR)
|
1720005000NRG23231220220453687
|
23/12/2022
|
RADHESHYAM
|
1720005WL056444
|
RADHESHYAM
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RADHESHYAM
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-044-005/2108-A
(KAMLAPUR)
|
1720005000NRG23231220220453688
|
23/12/2022
|
JIVAN
|
1720005WL056444
|
JIVAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JIVAN
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-044-005/2109
(KAMLAPUR)
|
1720005000NRG23231220220453689
|
23/12/2022
|
SHARDA BAI
|
1720005WL056444
|
SHARDA BAI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SHARDABAI
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-044-005/2109-A
(KAMLAPUR)
|
1720005000NRG23231220220453690
|
23/12/2022
|
Ankur Kanungo
|
1720005WL056444
|
Ankur Kanungo
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AnkurKanungo
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-044-005/2113
(KAMLAPUR)
|
1720005000NRG23231220220453691
|
23/12/2022
|
MAHIMA
|
1720005WL056444
|
MAHIMA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MAHIMA
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-044-005/2113-A
(KAMLAPUR)
|
1720005000NRG23231220220453692
|
23/12/2022
|
RAJENDRA
|
1720005WL056444
|
RAJENDRA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAJENDRA
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-044-005/2114
(KAMLAPUR)
|
1720005000NRG23231220220453693
|
23/12/2022
|
rekha bai
|
1720005WL056444
|
rekha bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rekhabai
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-044-005/2130
(KAMLAPUR)
|
1720005000NRG23231220220453622
|
23/12/2022
|
bindli bai
|
1720005WL056437
|
bindli bai
|
00048
|
BKID0008924
|
408
|
408
|
Processed
|
17/02/2023
|
|
033546069
|
|
bindlibai
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-044-005/2133
(KAMLAPUR)
|
1720005000NRG23231220220453623
|
23/12/2022
|
jagdesh
|
1720005WL056437
|
jagdesh
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
jagdesh
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-044-005/2175
(KAMLAPUR)
|
1720005000NRG23231220220453663
|
23/12/2022
|
govind
|
1720005WL056441
|
govind
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
govind
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-044-005/2175
(KAMLAPUR)
|
1720005000NRG23231220220453664
|
23/12/2022
|
pramila bai
|
1720005WL056441
|
pramila bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
pramilabai
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-044-005/2187
(KAMLAPUR)
|
1720005000NRG23231220220453665
|
23/12/2022
|
dharmendra
|
1720005WL056441
|
dharmendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
dharmendra
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-044-005/2228
(KAMLAPUR)
|
1720005000NRG23231220220453624
|
23/12/2022
|
sushila bai
|
1720005WL056437
|
sushila bai
|
00048
|
BKID0008924
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
sushilabai
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-044-005/2315
(KAMLAPUR)
|
1720005000NRG23231220220453676
|
23/12/2022
|
wahid khan
|
1720005WL056442
|
wahid khan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
wahidkhan
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-044-005/2316
(KAMLAPUR)
|
1720005000NRG23231220220453666
|
23/12/2022
|
rekha bai
|
1720005WL056441
|
rekha bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rekhabai
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-044-005/2317
(KAMLAPUR)
|
1720005000NRG23231220220453667
|
23/12/2022
|
rahish
|
1720005WL056441
|
rahish
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
rahish
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-044-005/2319
(KAMLAPUR)
|
1720005000NRG23231220220453677
|
23/12/2022
|
AJAY
|
1720005WL056442
|
AJAY
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AJAY
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-112-002/271
(POLAY)
|
1720005000NRG23231220220454854
|
23/12/2022
|
Pravin
|
1720005WL056579
|
Pravin
|
00048
|
BKID0008924
|
612
|
612
|
Processed
|
17/02/2023
|
|
033546069
|
|
Pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59772
|
59772
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-101-001/152-D
(BISALI)
|
1720005101NRG23231220220454186
|
23/12/2022
|
Lanka
|
1720005101WL056507
|
Lanka
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Lanka
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-101-001/153-A
(BISALI)
|
1720005101NRG23231220220454187
|
23/12/2022
|
Kusum
|
1720005101WL056507
|
Kusum
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Kusum
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-101-001/167-A
(BISALI)
|
1720005101NRG23231220220454190
|
23/12/2022
|
Rinku
|
1720005101WL056507
|
Rinku
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-055-004/169
(DANGARAKHEDA)
|
1720005000NRG23231220220454146
|
23/12/2022
|
PAPPU
|
1720005WL056505
|
PAPPU
|
00051
|
MAHB0001617
|
816
|
816
|
Processed
|
17/02/2023
|
|
033546069
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-038-002/91
(DHAWADIYA)
|
1720005038NRG23231220220453872
|
23/12/2022
|
Rakesh
|
1720005038WL056470
|
Rakesh
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Rakesh
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-043-002/330
(SAMGI)
|
1720005000NRG23231220220454081
|
23/12/2022
|
Bherulal
|
1720005WL056498
|
Bherulal
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Bherulal
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-061-006/142
(BARJHAI)
|
1720005000NRG23231220220454793
|
23/12/2022
|
Vidya
|
1720005WL056575
|
Vidya
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Vidya
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-061-006/76-B
(BARJHAI)
|
1720005000NRG23231220220454828
|
23/12/2022
|
jagat Singh
|
1720005WL056576
|
jagat Singh
|
00078
|
CNRB0005834
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033546069
|
No Such Account
|
|
|
|
197
|
BAGLI
|
MP-20-005-061-006/76-B
(BARJHAI)
|
1720005000NRG23231220220454827
|
23/12/2022
|
jagat Singh
|
1720005WL056576
|
jagat Singh
|
00078
|
CNRB0005834
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033546069
|
No Such Account
|
|
|
|
198
|
BAGLI
|
MP-20-005-061-006/76-B
(BARJHAI)
|
1720005000NRG23231220220454826
|
23/12/2022
|
Jagat Singh
|
1720005WL056576
|
Jagat Singh
|
00078
|
CNRB0005834
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033546069
|
No Such Account
|
|
|
|
199
|
BAGLI
|
MP-20-005-061-006/76-B
(BARJHAI)
|
1720005000NRG23231220220454825
|
23/12/2022
|
Jagat singh
|
1720005WL056576
|
Jagat singh
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Jagatsingh
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-090-001/608-A
(NEEMANPURA)
|
1720005090NRG23221220220452382
|
23/12/2022
|
Dinesh randhawa
|
1720005090WL056282
|
Dinesh randhawa
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Dineshrandhawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-061-006/266
(BARJHAI)
|
1720005000NRG23231220220454795
|
23/12/2022
|
Bablu Kumariya
|
1720005WL056575
|
Bablu Kumariya
|
00168
|
ICIC0000041
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BabluKumariya
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-061-006/266
(BARJHAI)
|
1720005000NRG23231220220454796
|
23/12/2022
|
Bablu Kumariya
|
1720005WL056575
|
Bablu Kumariya
|
00168
|
ICIC0000041
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BabluKumariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-098-002/97
(BABALYA)
|
1720005000NRG23231220220454461
|
23/12/2022
|
Arvind
|
1720005WL056538
|
Arvind
|
00168
|
ICIC0003650
|
612
|
612
|
Processed
|
17/02/2023
|
|
033546069
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-019-002/103-B
(DIGOD)
|
1720005000NRG23231220220454680
|
23/12/2022
|
Tejkuwar Bai
|
1720005WL056566
|
Tejkuwar Bai
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
TejkuwarBai
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-035-003/357-A
(BHAMORI)
|
1720005000NRG23231220220454526
|
23/12/2022
|
Rahul Radheshyam
|
1720005WL056548
|
Rahul Radheshyam
|
00415
|
SBIN0005860
|
1020
|
1020
|
Rejected
|
17/02/2023
|
|
033546069
|
Account closed
|
|
|
|
206
|
BAGLI
|
MP-20-005-055-004/276
(DANGARAKHEDA)
|
1720005000NRG23231220220454167
|
23/12/2022
|
Kanabai
|
1720005WL056505
|
Kanabai
|
00415
|
SBIN0005860
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
Kanabai
|
(000000)
|
|
207
|
BAGLI
|
MP-20-005-061-006/203
(BARJHAI)
|
1720005000NRG23231220220454820
|
23/12/2022
|
KAMAL SINGH DAWAR
|
1720005WL056576
|
KAMAL SINGH DAWAR
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KAMALSINGHDAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-055-004/200
(DANGARAKHEDA)
|
1720005000NRG23231220220454156
|
23/12/2022
|
GAYATRIBAI
|
1720005WL056505
|
GAYATRIBAI
|
00415
|
SBIN0017653
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
209
|
BAGLI
|
MP-20-005-090-001/47-A
(NEEMANPURA)
|
1720005000NRG23231220220454860
|
23/12/2022
|
Arjun Solnki
|
1720005WL056580
|
Arjun Solnki
|
00415
|
SBIN0030007
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
ArjunSolnki
|
(000000)
|
|
210
|
BAGLI
|
MP-20-005-090-001/47-A
(NEEMANPURA)
|
1720005000NRG23231220220454862
|
23/12/2022
|
Arjun Solnki
|
1720005WL056580
|
Arjun Solnki
|
00415
|
SBIN0030007
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
ArjunSolnki
|
(000000)
|
|
211
|
BAGLI
|
MP-20-005-090-001/47-A
(NEEMANPURA)
|
1720005000NRG23231220220454861
|
23/12/2022
|
sunita vasasel
|
1720005WL056580
|
sunita vasasel
|
00415
|
SBIN0030007
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
sunitavasasel
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-090-001/47-A
(NEEMANPURA)
|
1720005000NRG23231220220454863
|
23/12/2022
|
sunita vasasel
|
1720005WL056580
|
sunita vasasel
|
00415
|
SBIN0030007
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
sunitavasasel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-051-001/2148
(CHAPADA)
|
1720005051NRG23231220220454261
|
23/12/2022
|
Mahendra
|
1720005051WL056515
|
Mahendra
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Mahendra
|
(000000)
|
|
214
|
BAGLI
|
MP-20-005-051-001/2149
(CHAPADA)
|
1720005051NRG23231220220454262
|
23/12/2022
|
Anil Patidar
|
1720005051WL056515
|
Anil Patidar
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
AnilPatidar
|
(000000)
|
|
215
|
BAGLI
|
MP-20-005-055-004/212
(DANGARAKHEDA)
|
1720005000NRG23231220220454158
|
23/12/2022
|
dhansigh
|
1720005WL056505
|
dhansigh
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
dhansigh
|
(000000)
|
|
216
|
BAGLI
|
MP-20-005-061-006/97-A
(BARJHAI)
|
1720005000NRG23231220220454805
|
23/12/2022
|
Dayaram Bhusariya
|
1720005WL056575
|
Dayaram Bhusariya
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
DayaramBhusariya
|
(000000)
|
|
217
|
BAGLI
|
MP-20-005-061-006/97-A
(BARJHAI)
|
1720005000NRG23231220220454804
|
23/12/2022
|
Dayaram Bhusariya
|
1720005WL056575
|
Dayaram Bhusariya
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
DayaramBhusariya
|
(000000)
|
|
218
|
BAGLI
|
MP-20-005-061-007/58
(BARJHAI)
|
1720005000NRG23231220220454507
|
23/12/2022
|
devka bai
|
1720005WL056547
|
devka bai
|
00415
|
SBIN0030008
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
devkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
219
|
BAGLI
|
MP-20-005-081-002/91-C
(RAMPURA)
|
1720005000NRG23231220220454653
|
23/12/2022
|
PRABHU
|
1720005WL056563
|
PRABHU
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
PRABHU
|
(000000)
|
|
220
|
BAGLI
|
MP-20-005-081-002/91-C
(RAMPURA)
|
1720005000NRG23231220220454652
|
23/12/2022
|
PRABHU
|
1720005WL056563
|
PRABHU
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
PRABHU
|
(000000)
|
|
221
|
BAGLI
|
MP-20-005-081-003/316-A
(RAMPURA)
|
1720005000NRG23231220220454655
|
23/12/2022
|
SATISH
|
1720005WL056563
|
SATISH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SATISH
|
(000000)
|
|
222
|
BAGLI
|
MP-20-005-086-004/102-D
(ANANDNAGAR)
|
1720005086NRG23231220220454211
|
23/12/2022
|
sunil
|
1720005086WL056509
|
sunil
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sunil
|
(000000)
|
|
223
|
BAGLI
|
MP-20-005-089-001/193
(PEEPARI)
|
1720005000NRG23231220220453368
|
23/12/2022
|
RAJU
|
1720005WL056400
|
RAJU
|
00415
|
SBIN0030165
|
816
|
816
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAJU
|
(000000)
|
|
224
|
BAGLI
|
MP-20-005-089-001/289
(PEEPARI)
|
1720005000NRG23231220220453370
|
23/12/2022
|
Rana
|
1720005WL056402
|
Rana
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
Rana
|
(000000)
|
|
225
|
BAGLI
|
MP-20-005-090-001/111-A
(NEEMANPURA)
|
1720005000NRG23231220220454859
|
23/12/2022
|
Pawan
|
1720005WL056580
|
Pawan
|
00415
|
SBIN0030165
|
150
|
150
|
Processed
|
17/02/2023
|
|
033546069
|
|
Pawan
|
(000000)
|
|
226
|
BAGLI
|
MP-20-005-090-001/111-A
(NEEMANPURA)
|
1720005000NRG23231220220454858
|
23/12/2022
|
Pawan
|
1720005WL056580
|
Pawan
|
00415
|
SBIN0030165
|
300
|
300
|
Processed
|
17/02/2023
|
|
033546069
|
|
Pawan
|
(000000)
|
|
227
|
BAGLI
|
MP-20-005-090-001/118
(NEEMANPURA)
|
1720005090NRG23221220220452371
|
23/12/2022
|
Hirubai
|
1720005090WL056281
|
Hirubai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Hirubai
|
(000000)
|
|
228
|
BAGLI
|
MP-20-005-090-001/252-D
(NEEMANPURA)
|
1720005090NRG23221220220452377
|
23/12/2022
|
LALITA
|
1720005090WL056282
|
LALITA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
LALITA
|
(000000)
|
|
229
|
BAGLI
|
MP-20-005-106-003/131
(GURARDA)
|
1720005000NRG23231220220454585
|
23/12/2022
|
Deepk
|
1720005WL056553
|
Deepk
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Deepk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8814
|
8814
|
|
|
|
|
|
|
|
|
230
|
BAGLI
|
MP-20-005-005-001/1561
(NEVRI)
|
1720005005NRG23231220220454364
|
23/12/2022
|
SUNITA BAI
|
1720005005WL056526
|
SUNITA BAI
|
00415
|
SBIN0030239
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
231
|
BAGLI
|
MP-20-005-055-004/275
(DANGARAKHEDA)
|
1720005000NRG23231220220454164
|
23/12/2022
|
Bharat
|
1720005WL056505
|
Bharat
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Bharat
|
(000000)
|
|
232
|
BAGLI
|
MP-20-005-064-002/127
(BORPADAW)
|
1720005000NRG23231220220454847
|
23/12/2022
|
Besarsingh
|
1720005WL056578
|
Besarsingh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Besarsingh
|
(000000)
|
|
233
|
BAGLI
|
MP-20-005-064-002/127
(BORPADAW)
|
1720005000NRG23231220220454846
|
23/12/2022
|
Besarsingh
|
1720005WL056578
|
Besarsingh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Besarsingh
|
(000000)
|
|
234
|
BAGLI
|
MP-20-005-064-002/143
(BORPADAW)
|
1720005000NRG23231220220454851
|
23/12/2022
|
geeta
|
1720005WL056578
|
geeta
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
geeta
|
(000000)
|
|
235
|
BAGLI
|
MP-20-005-064-002/143
(BORPADAW)
|
1720005000NRG23231220220454849
|
23/12/2022
|
geeta
|
1720005WL056578
|
geeta
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
geeta
|
(000000)
|
|
236
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005000NRG23231220220454853
|
23/12/2022
|
girdhari
|
1720005WL056578
|
girdhari
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
girdhari
|
(000000)
|
|
237
|
BAGLI
|
MP-20-005-064-002/157-A
(BORPADAW)
|
1720005000NRG23231220220454852
|
23/12/2022
|
girdhari
|
1720005WL056578
|
girdhari
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
girdhari
|
(000000)
|
|
238
|
BAGLI
|
MP-20-005-068-001/197
(CHANDUPURA)
|
1720005000NRG23231220220454567
|
23/12/2022
|
GAJRAJ SINGH SOHANSINGH
|
1720005WL056551
|
GAJRAJ SINGH SOHANSINGH
|
00415
|
SBIN0030324
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
GAJRAJSINGHSOHANSINGH
|
(000000)
|
|
239
|
BAGLI
|
MP-20-005-073-001/218
(PANKUNWA)
|
1720005000NRG23231220220454636
|
23/12/2022
|
Tersingh
|
1720005WL056560
|
Tersingh
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
17/02/2023
|
|
033546069
|
|
Tersingh
|
(000000)
|
|
240
|
BAGLI
|
MP-20-005-073-001/6-B
(PANKUNWA)
|
1720005000NRG23231220220454639
|
23/12/2022
|
PUNAM CHAND
|
1720005WL056560
|
PUNAM CHAND
|
00415
|
SBIN0030324
|
816
|
816
|
Processed
|
17/02/2023
|
|
033546069
|
|
PUNAMCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-014-001/103-A
(NANUKHEDA)
|
1720005014NRG23231220220454037
|
23/12/2022
|
JITEND
|
1720005014WL056496
|
JITEND
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JITEND
|
(000000)
|
|
242
|
BAGLI
|
MP-20-005-014-001/104-C
(NANUKHEDA)
|
1720005014NRG23231220220454062
|
23/12/2022
|
manju bai
|
1720005014WL056498
|
manju bai
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
manjubai
|
(000000)
|
|
243
|
BAGLI
|
MP-20-005-014-001/138-B
(NANUKHEDA)
|
1720005014NRG23231220220454043
|
23/12/2022
|
ravina
|
1720005014WL056496
|
ravina
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
ravina
|
(000000)
|
|
244
|
BAGLI
|
MP-20-005-014-001/197-A
(NANUKHEDA)
|
1720005014NRG23231220220454046
|
23/12/2022
|
vijen
|
1720005014WL056496
|
vijen
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
vijen
|
(000000)
|
|
245
|
BAGLI
|
MP-20-005-014-001/314-B
(NANUKHEDA)
|
1720005014NRG23231220220454053
|
23/12/2022
|
dilip
|
1720005014WL056496
|
dilip
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
dilip
|
(000000)
|
|
246
|
BAGLI
|
MP-20-005-014-001/358-B
(NANUKHEDA)
|
1720005014NRG23231220220454055
|
23/12/2022
|
TEENA
|
1720005014WL056496
|
TEENA
|
00415
|
SBIN0030485
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
TEENA
|
(000000)
|
|
247
|
BAGLI
|
MP-20-005-035-003/176-A
(BHAMORI)
|
1720005000NRG23231220220454517
|
23/12/2022
|
shubham radheshyam
|
1720005WL056548
|
shubham radheshyam
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
shubhamradheshyam
|
(000000)
|
|
248
|
BAGLI
|
MP-20-005-035-003/321-A
(BHAMORI)
|
1720005000NRG23231220220454518
|
23/12/2022
|
Kedarmal Narayan
|
1720005WL056548
|
Kedarmal Narayan
|
00415
|
SBIN0030485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
KedarmalNarayan
|
(000000)
|
|
249
|
BAGLI
|
MP-20-005-035-003/321-A
(BHAMORI)
|
1720005000NRG23231220220454520
|
23/12/2022
|
Pradeep Kedarmal
|
1720005WL056548
|
Pradeep Kedarmal
|
00415
|
SBIN0030485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
PradeepKedarmal
|
(000000)
|
|
250
|
BAGLI
|
MP-20-005-035-003/321-A
(BHAMORI)
|
1720005000NRG23231220220454519
|
23/12/2022
|
Sandeep Kedarmal
|
1720005WL056548
|
Sandeep Kedarmal
|
00415
|
SBIN0030485
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
SandeepKedarmal
|
(000000)
|
|
251
|
BAGLI
|
MP-20-005-042-005/179-A
(ISMAILKHEDI)
|
1720005000NRG23231220220454597
|
23/12/2022
|
Sandip
|
1720005WL056554
|
Sandip
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sandip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
252
|
BAGLI
|
MP-20-005-001-001/104-B
(BORKHEDAPURWIYA)
|
1720005000NRG23231220220453439
|
23/12/2022
|
hiramani
|
1720005WL056416
|
hiramani
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
hiramani
|
(000000)
|
|
253
|
BAGLI
|
MP-20-005-068-001/141
(CHANDUPURA)
|
1720005000NRG23231220220454566
|
23/12/2022
|
kamal
|
1720005WL056551
|
kamal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
kamal
|
(000000)
|
|
254
|
BAGLI
|
MP-20-005-090-001/118
(NEEMANPURA)
|
1720005090NRG23221220220452370
|
23/12/2022
|
Nihalsingh
|
1720005090WL056281
|
Nihalsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Nihalsingh
|
(000000)
|
|
255
|
BAGLI
|
MP-20-005-091-002/27
(POTLA)
|
1720005091NRG23231220220453420
|
23/12/2022
|
premsing
|
1720005091WL056410
|
premsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
premsing
|
(000000)
|
|
256
|
BAGLI
|
MP-20-005-103-003/56
(SEMLIBUJURG)
|
1720005103NRG23231220220454324
|
23/12/2022
|
RAJENDR
|
1720005103WL056518
|
RAJENDR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAJENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
257
|
BAGLI
|
MP-20-005-044-001/703
(KAMLAPUR)
|
1720005000NRG23231220220453694
|
23/12/2022
|
shahbuddin
|
1720005WL056445
|
shahbuddin
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
shahbuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
258
|
BAGLI
|
MP-20-005-044-002/356
(KAMLAPUR)
|
1720005000NRG23231220220453671
|
23/12/2022
|
Sohel Shekh
|
1720005WL056442
|
Sohel Shekh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SohelShekh
|
(000000)
|
|
259
|
BAGLI
|
MP-20-005-044-002/357
(KAMLAPUR)
|
1720005000NRG23231220220453672
|
23/12/2022
|
Toshif
|
1720005WL056442
|
Toshif
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Toshif
|
(000000)
|
|
260
|
BAGLI
|
MP-20-005-044-002/358
(KAMLAPUR)
|
1720005000NRG23231220220453673
|
23/12/2022
|
Firoz Khan
|
1720005WL056442
|
Firoz Khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
FirozKhan
|
(000000)
|
|
261
|
BAGLI
|
MP-20-005-055-005/403
(DANGARAKHEDA)
|
1720005000NRG23231220220454583
|
23/12/2022
|
Bhimsing
|
1720005WL056552
|
Bhimsing
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Bhimsing
|
(000000)
|
|
262
|
BAGLI
|
MP-20-005-055-005/403
(DANGARAKHEDA)
|
1720005000NRG23231220220454584
|
23/12/2022
|
Ram
|
1720005WL056552
|
Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Ram
|
(000000)
|
|
263
|
BAGLI
|
MP-20-005-061-006/80-C
(BARJHAI)
|
1720005000NRG23231220220454803
|
23/12/2022
|
Sundar
|
1720005WL056575
|
Sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sundar
|
(000000)
|
|
264
|
BAGLI
|
MP-20-005-061-006/80-C
(BARJHAI)
|
1720005000NRG23231220220454802
|
23/12/2022
|
sundar
|
1720005WL056575
|
sundar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
265
|
BAGLI
|
MP-20-005-090-001/608-B
(NEEMANPURA)
|
1720005090NRG23221220220452384
|
23/12/2022
|
NAHAR SINGH
|
1720005090WL056282
|
NAHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
NAHARSINGH
|
(000000)
|
|
266
|
BAGLI
|
MP-20-005-090-001/608-B
(NEEMANPURA)
|
1720005090NRG23221220220452385
|
23/12/2022
|
THAWALI BAI
|
1720005090WL056282
|
THAWALI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
THAWALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
267
|
BAGLI
|
MP-20-005-090-001/284-B
(NEEMANPURA)
|
1720005090NRG23221220220452379
|
23/12/2022
|
MANJU BAI
|
1720005090WL056282
|
MANJU BAI
|
00697
|
BKID0MG0101
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MANJUBAI
|
(000000)
|
|
268
|
BAGLI
|
MP-20-005-090-001/284-B
(NEEMANPURA)
|
1720005090NRG23221220220452378
|
23/12/2022
|
MUKESH
|
1720005090WL056282
|
MUKESH
|
00697
|
BKID0MG0101
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033546069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
269
|
BAGLI
|
MP-20-005-035-003/326-B
(BHAMORI)
|
1720005000NRG23231220220454524
|
23/12/2022
|
maya
|
1720005WL056548
|
maya
|
00697
|
BKID0MG0121
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
maya
|
(000000)
|
|
270
|
BAGLI
|
MP-20-005-051-001/1786
(CHAPADA)
|
1720005051NRG23231220220454256
|
23/12/2022
|
Sidhnath
|
1720005051WL056515
|
Sidhnath
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sidhnath
|
(000000)
|
|
271
|
BAGLI
|
MP-20-005-051-001/1786
(CHAPADA)
|
1720005051NRG23231220220454257
|
23/12/2022
|
Tushar
|
1720005051WL056515
|
Tushar
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Tushar
|
(000000)
|
|
272
|
BAGLI
|
MP-20-005-110-001/147
(AMBAPANI)
|
1720005000NRG23231220220453427
|
23/12/2022
|
Kalpna
|
1720005WL056414
|
Kalpna
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
033546069
|
No Such Account
|
|
|
|
273
|
BAGLI
|
MP-20-005-112-002/47
(POLAY)
|
1720005000NRG23231220220454856
|
23/12/2022
|
Sagar
|
1720005WL056579
|
Sagar
|
00697
|
BKID0MG0121
|
612
|
612
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sagar
|
(000000)
|
|
274
|
BAGLI
|
MP-20-005-112-002/47
(POLAY)
|
1720005000NRG23231220220454855
|
23/12/2022
|
Vishnu
|
1720005WL056579
|
Vishnu
|
00697
|
BKID0MG0121
|
612
|
612
|
Processed
|
17/02/2023
|
|
033546069
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
275
|
BAGLI
|
MP-20-005-014-001/197-B
(NANUKHEDA)
|
1720005014NRG23231220220454063
|
23/12/2022
|
sunita
|
1720005014WL056498
|
sunita
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sunita
|
(000000)
|
|
276
|
BAGLI
|
MP-20-005-014-001/198-B
(NANUKHEDA)
|
1720005014NRG23231220220454047
|
23/12/2022
|
sangita
|
1720005014WL056496
|
sangita
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
sangita
|
(000000)
|
|
277
|
BAGLI
|
MP-20-005-014-001/198-C
(NANUKHEDA)
|
1720005014NRG23231220220454048
|
23/12/2022
|
manshing
|
1720005014WL056496
|
manshing
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
manshing
|
(000000)
|
|
278
|
BAGLI
|
MP-20-005-014-001/241-B
(NANUKHEDA)
|
1720005014NRG23231220220454066
|
23/12/2022
|
SUSHILA
|
1720005014WL056498
|
SUSHILA
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SUSHILA
|
(000000)
|
|
279
|
BAGLI
|
MP-20-005-014-001/254-B
(NANUKHEDA)
|
1720005014NRG23231220220454068
|
23/12/2022
|
durga
|
1720005014WL056498
|
durga
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
durga
|
(000000)
|
|
280
|
BAGLI
|
MP-20-005-103-003/103-B
(SEMLIBUJURG)
|
1720005103NRG23231220220454320
|
23/12/2022
|
RAVINDRA SINGH
|
1720005103WL056518
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
RAVINDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
281
|
BAGLI
|
MP-20-005-090-001/504-B
(NEEMANPURA)
|
1720005090NRG23221220220452374
|
23/12/2022
|
banu bai
|
1720005090WL056281
|
banu bai
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
banubai
|
(000000)
|
|
282
|
BAGLI
|
MP-20-005-090-001/504-B
(NEEMANPURA)
|
1720005090NRG23221220220452373
|
23/12/2022
|
BHURLA
|
1720005090WL056281
|
BHURLA
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
BHURLA
|
(000000)
|
|
283
|
BAGLI
|
MP-20-005-090-001/504-B
(NEEMANPURA)
|
1720005090NRG23221220220452375
|
23/12/2022
|
mamata
|
1720005090WL056281
|
mamata
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
mamata
|
(000000)
|
|
284
|
BAGLI
|
MP-20-005-090-001/608-A
(NEEMANPURA)
|
1720005090NRG23221220220452383
|
23/12/2022
|
Savtri Bai randhawa
|
1720005090WL056282
|
Savtri Bai randhawa
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SavtriBairandhawa
|
(000000)
|
|
285
|
BAGLI
|
MP-20-005-091-003/27
(POTLA)
|
1720005091NRG23231220220453412
|
23/12/2022
|
Ramesh Chanda
|
1720005091WL056408
|
Ramesh Chanda
|
00697
|
BKID0MG0124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
RameshChanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
286
|
BAGLI
|
MP-20-005-006-001/1068
(MANKUND)
|
1720005000NRG23231220220453995
|
23/12/2022
|
UDAY
|
1720005WL056490
|
UDAY
|
00697
|
BKID0MG0125
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
UDAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
287
|
BAGLI
|
MP-20-005-023-003/30-A
(BAMNI)
|
1720005000NRG23231220220454491
|
23/12/2022
|
vijendra singh
|
1720005WL056545
|
vijendra singh
|
00697
|
BKID0MG0127
|
204
|
204
|
Processed
|
17/02/2023
|
|
033546069
|
|
vijendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
288
|
BAGLI
|
MP-20-005-031-003/100
(SADIPURA)
|
1720005000NRG23231220220454462
|
23/12/2022
|
INDAR SINGH SENDHAV
|
1720005WL056539
|
INDAR SINGH SENDHAV
|
00697
|
BKID0MG6014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
INDARSINGHSENDHAV
|
(000000)
|
|
289
|
BAGLI
|
MP-20-005-031-003/100
(SADIPURA)
|
1720005000NRG23231220220454463
|
23/12/2022
|
SUGAN BAI SENDHAV
|
1720005WL056539
|
SUGAN BAI SENDHAV
|
00697
|
BKID0MG6014
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
SUGANBAISENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
290
|
BAGLI
|
MP-20-005-014-001/101-C
(NANUKHEDA)
|
1720005014NRG23231220220454036
|
23/12/2022
|
reena
|
1720005014WL056496
|
reena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
reena
|
(000000)
|
|
291
|
BAGLI
|
MP-20-005-014-001/121-C
(NANUKHEDA)
|
1720005014NRG23231220220454040
|
23/12/2022
|
jitend
|
1720005014WL056496
|
jitend
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
jitend
|
(000000)
|
|
292
|
BAGLI
|
MP-20-005-014-001/209
(NANUKHEDA)
|
1720005014NRG23231220220454049
|
23/12/2022
|
radheshyam
|
1720005014WL056496
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
radheshyam
|
(000000)
|
|
293
|
BAGLI
|
MP-20-005-035-003/90-A
(BHAMORI)
|
1720005000NRG23231220220454540
|
23/12/2022
|
gangaram bhera
|
1720005WL056548
|
gangaram bhera
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
gangarambhera
|
(000000)
|
|
294
|
BAGLI
|
MP-20-005-051-001/2146
(CHAPADA)
|
1720005051NRG23231220220454259
|
23/12/2022
|
Mahesh Patidar
|
1720005051WL056515
|
Mahesh Patidar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
MaheshPatidar
|
(000000)
|
|
295
|
BAGLI
|
MP-20-005-051-001/2147
(CHAPADA)
|
1720005051NRG23231220220454260
|
23/12/2022
|
Jyoti
|
1720005051WL056515
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Jyoti
|
(000000)
|
|
296
|
BAGLI
|
MP-20-005-051-001/2150
(CHAPADA)
|
1720005051NRG23231220220454264
|
23/12/2022
|
Sanjay
|
1720005051WL056515
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Sanjay
|
(000000)
|
|
297
|
BAGLI
|
MP-20-005-061-007/68-A
(BARJHAI)
|
1720005000NRG23231220220454562
|
23/12/2022
|
LAXMI BAI
|
1720005WL056550
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
033546069
|
|
LAXMIBAI
|
(000000)
|
|
298
|
BAGLI
|
MP-20-005-090-001/118
(NEEMANPURA)
|
1720005090NRG23221220220452372
|
23/12/2022
|
Nrendra
|
1720005090WL056281
|
Nrendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Nrendra
|
(000000)
|
|
299
|
BAGLI
|
MP-20-005-091-001/50
(POTLA)
|
1720005091NRG23231220220453422
|
23/12/2022
|
KesharBai
|
1720005091WL056411
|
KesharBai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
KesharBai
|
(000000)
|
|
300
|
BAGLI
|
MP-20-005-091-002/310
(POTLA)
|
1720005091NRG23231220220453421
|
23/12/2022
|
JANKIBAI
|
1720005091WL056410
|
JANKIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
JANKIBAI
|
(000000)
|
|
301
|
BAGLI
|
MP-20-005-091-002/89-C
(POTLA)
|
1720005091NRG23231220220453411
|
23/12/2022
|
Pramsingh
|
1720005091WL056408
|
Pramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Pramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
302
|
BAGLI
|
MP-20-005-110-001/103-B
(AMBAPANI)
|
1720005000NRG23231220220453426
|
23/12/2022
|
Salta
|
1720005WL056414
|
Salta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Salta
|
(000000)
|
|
303
|
BAGLI
|
MP-20-005-110-001/103-B
(AMBAPANI)
|
1720005000NRG23231220220453425
|
23/12/2022
|
Vikash
|
1720005WL056414
|
Vikash
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033546069
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339870
|
339870
|
|
|
|
|
|
|
|