|
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-20-005-037-001/409-B
(BEHARI)
|
1720005000NRG24240620230085528
|
24/06/2023
|
megha
|
1720005WL005767
|
megha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
megha
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-095-001/143-A
(SHYAMPURA)
|
1720005000NRG24240620230087186
|
24/06/2023
|
Vikram
|
1720005WL005838
|
Vikram
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
Vikram
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-095-002/89-D
(SHYAMPURA)
|
1720005000NRG24240620230087250
|
24/06/2023
|
RANI
|
1720005WL005838
|
RANI
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
RANI
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-097-001/811
(IMLIPURA)
|
1720005000NRG24240620230086243
|
24/06/2023
|
Devi
|
1720005WL005794
|
Devi
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Devi
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-097-001/812
(IMLIPURA)
|
1720005000NRG24240620230086244
|
24/06/2023
|
Bhuri
|
1720005WL005794
|
Bhuri
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Bhuri
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-120-003/157
(CHARIYA)
|
1720005000NRG24240620230085791
|
24/06/2023
|
manish
|
1720005WL005779
|
manish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
manish
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-120-003/263-B
(CHARIYA)
|
1720005000NRG24240620230085799
|
24/06/2023
|
nilesh
|
1720005WL005779
|
nilesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
nilesh
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-120-003/33
(CHARIYA)
|
1720005000NRG24240620230085803
|
24/06/2023
|
raysing
|
1720005WL005779
|
raysing
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
raysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-091-001/35
(POTLA)
|
1720005000NRG24240620230086709
|
24/06/2023
|
manglibai
|
1720005WL005819
|
manglibai
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-003-003/267-C
(PONASA)
|
1720005000NRG24240620230086707
|
24/06/2023
|
Ajay
|
1720005WL005818
|
Ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Ajay
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-003-003/268
(PONASA)
|
1720005000NRG24240620230086708
|
24/06/2023
|
Chandrapal Sendhav
|
1720005WL005818
|
Chandrapal Sendhav
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
ChandrapalSendhav
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-015-002/107-A
(TAPPASUKALYA)
|
1720005000NRG24240620230087342
|
24/06/2023
|
VIRENDRA
|
1720005WL005845
|
VIRENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
VIRENDRA
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-015-002/394
(TAPPASUKALYA)
|
1720005000NRG24240620230087304
|
24/06/2023
|
yashoda
|
1720005WL005843
|
yashoda
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
yashoda
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-017-001/10
(GUSAT)
|
1720005000NRG24240620230085194
|
24/06/2023
|
rakesh
|
1720005WL005746
|
rakesh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
rakesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-017-006/115-B
(GUSAT)
|
1720005000NRG24240620230086204
|
24/06/2023
|
ratan singh
|
1720005WL005793
|
ratan singh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
ratansingh
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-026-001/390-B
(LIMBODA)
|
1720005000NRG24240620230086267
|
24/06/2023
|
gopal
|
1720005WL005797
|
gopal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
gopal
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-039-002/501
(BIJJUKHEDA)
|
1720005000NRG24240620230085668
|
24/06/2023
|
Vishal Sendhav
|
1720005WL005773
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
VishalSendhav
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-039-002/502
(BIJJUKHEDA)
|
1720005000NRG24240620230085669
|
24/06/2023
|
PAWAN JAMLE
|
1720005WL005773
|
PAWAN JAMLE
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
PAWANJAMLE
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-039-002/503
(BIJJUKHEDA)
|
1720005000NRG24240620230085670
|
24/06/2023
|
NARENDRA SINGH
|
1720005WL005773
|
NARENDRA SINGH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-095-001/75-B
(SHYAMPURA)
|
1720005000NRG24240620230087206
|
24/06/2023
|
rahul
|
1720005WL005838
|
rahul
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
rahul
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-120-003/265-B
(CHARIYA)
|
1720005000NRG24240620230085800
|
24/06/2023
|
kamlesh
|
1720005WL005779
|
kamlesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-037-001/155
(BEHARI)
|
1720005000NRG24240620230085511
|
24/06/2023
|
sunil
|
1720005WL005767
|
sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
sunil
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-037-001/232
(BEHARI)
|
1720005000NRG24240620230085517
|
24/06/2023
|
PRAKASH
|
1720005WL005767
|
PRAKASH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
PRAKASH
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-037-001/330-A
(BEHARI)
|
1720005000NRG24240620230085522
|
24/06/2023
|
Rajesh
|
1720005WL005767
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Rajesh
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-038-002/250-B
(DHAWADIYA)
|
1720005000NRG24240620230085973
|
24/06/2023
|
Rameshwar
|
1720005WL005785
|
Rameshwar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Rameshwar
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-080-001/666-A
(UDAINAGAR)
|
1720005000NRG24240620230087364
|
24/06/2023
|
rakesh bamaniya
|
1720005WL005846
|
rakesh bamaniya
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
rakeshbamaniya
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-092-005/43
()
|
1720005000NRG24240620230086485
|
24/06/2023
|
Dileep
|
1720005WL005806
|
Dileep
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Dileep
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-102-004/28
(JATASHANKAR)
|
1720005000NRG24240620230086260
|
24/06/2023
|
prambai
|
1720005WL005796
|
prambai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
prambai
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-120-003/18-A
(CHARIYA)
|
1720005000NRG24240620230085793
|
24/06/2023
|
Ajay
|
1720005WL005779
|
Ajay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-009-003/127-A
(MEDIA)
|
1720005000NRG24240620230086366
|
24/06/2023
|
Dipak
|
1720005WL005804
|
Dipak
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Dipak
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-013-001/15-B
(AMLATAJ)
|
1720005000NRG24240620230087403
|
24/06/2023
|
Aslam
|
1720005WL005850
|
Aslam
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591137620
|
|
Aslam
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-014-001/222-A
(NANUKHEDA)
|
1720005000NRG24240620230086388
|
24/06/2023
|
pooja
|
1720005WL005805
|
pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
pooja
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-015-003/31
(TAPPASUKALYA)
|
1720005000NRG24240620230087307
|
24/06/2023
|
SANTOSH PARVAT
|
1720005WL005843
|
SANTOSH PARVAT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SANTOSHPARVAT
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-015-003/32
(TAPPASUKALYA)
|
1720005000NRG24240620230087310
|
24/06/2023
|
manju bai
|
1720005WL005843
|
manju bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
manjubai
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-017-004/54-A
(GUSAT)
|
1720005000NRG24240620230086195
|
24/06/2023
|
gajraj
|
1720005WL005793
|
gajraj
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
gajraj
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-017-006/111-A
(GUSAT)
|
1720005000NRG24240620230086201
|
24/06/2023
|
pankach
|
1720005WL005793
|
pankach
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
pankach
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-017-006/122-A
(GUSAT)
|
1720005000NRG24240620230086205
|
24/06/2023
|
kiranbai
|
1720005WL005793
|
kiranbai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
kiranbai
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-022-001/140-A
(FAAGATI)
|
1720005000NRG24240620230086040
|
24/06/2023
|
kuldeep
|
1720005WL005788
|
kuldeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
kuldeep
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-026-001/409-A
(LIMBODA)
|
1720005000NRG24240620230086274
|
24/06/2023
|
trilokchand
|
1720005WL005797
|
trilokchand
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
trilokchand
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-026-001/99-A
(LIMBODA)
|
1720005000NRG24240620230086277
|
24/06/2023
|
devendr
|
1720005WL005797
|
devendr
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
devendr
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-027-001/157
(ARLAWADA)
|
1720005000NRG24240620230085459
|
24/06/2023
|
dilip
|
1720005WL005760
|
dilip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
dilip
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-039-003/170
(BIJJUKHEDA)
|
1720005000NRG24240620230085680
|
24/06/2023
|
RAMESWAR RANJEET SINGH
|
1720005WL005773
|
RAMESWAR RANJEET SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
RAMESWARRANJEETSINGH
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-039-003/171
(BIJJUKHEDA)
|
1720005000NRG24240620230085681
|
24/06/2023
|
REKHA BAI
|
1720005WL005773
|
REKHA BAI
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
REKHABAI
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-043-002/82-A
(SAMGI)
|
1720005000NRG24240620230087074
|
24/06/2023
|
che
|
1720005WL005829
|
che
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
che
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-049-001/12-A
(MATMOR)
|
1720005000NRG24240620230086358
|
24/06/2023
|
VISHAL BAGWAN
|
1720005WL005803
|
VISHAL BAGWAN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
VISHALBAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-116-001/119-A
(DEVGHIRI)
|
1720005000NRG24240620230085904
|
24/06/2023
|
Gangabai
|
1720005WL005783
|
Gangabai
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-005-001/698-A
(NEVRI)
|
1720005000NRG24240620230086661
|
24/06/2023
|
RAMPRASAD BAPULAL
|
1720005WL005809
|
RAMPRASAD BAPULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
RAMPRASADBAPULAL
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-027-001/210
(ARLAWADA)
|
1720005000NRG24240620230085464
|
24/06/2023
|
Tajkunwar
|
1720005WL005760
|
Tajkunwar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Tajkunwar
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-027-001/509
(ARLAWADA)
|
1720005000NRG24240620230085474
|
24/06/2023
|
rekha
|
1720005WL005760
|
rekha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
rekha
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-029-001/357-A
(MAHUKHEDA)
|
1720005000NRG24240620230086286
|
24/06/2023
|
SHARDA BAI CHOUDHARY
|
1720005WL005800
|
SHARDA BAI CHOUDHARY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SHARDABAICHOUDHARY
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-108-001/197-B
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087112
|
24/06/2023
|
suraj
|
1720005WL005832
|
suraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
suraj
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-108-001/229
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087128
|
24/06/2023
|
Ganesh
|
1720005WL005833
|
Ganesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Ganesh
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-108-001/23
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087129
|
24/06/2023
|
Shanta bai
|
1720005WL005833
|
Shanta bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Shantabai
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-108-001/28
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087115
|
24/06/2023
|
kaluji
|
1720005WL005832
|
kaluji
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
kaluji
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-108-001/37
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087133
|
24/06/2023
|
Bhagirath
|
1720005WL005833
|
Bhagirath
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Bhagirath
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-108-001/43-A
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087138
|
24/06/2023
|
surendra
|
1720005WL005833
|
surendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
surendra
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-108-001/43-B
(SHIVPURI MUNDAL)
|
1720005000NRG24240620230087140
|
24/06/2023
|
omprakash
|
1720005WL005833
|
omprakash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-019-002/126-A
(DIGOD)
|
1720005000NRG24240620230086012
|
24/06/2023
|
JYOTIAI
|
1720005WL005787
|
JYOTIAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
JYOTIAI
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-019-002/32
(DIGOD)
|
1720005000NRG24240620230086017
|
24/06/2023
|
Suganbai
|
1720005WL005787
|
Suganbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Suganbai
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-019-002/44-B
(DIGOD)
|
1720005000NRG24240620230086020
|
24/06/2023
|
Rambharosh
|
1720005WL005787
|
Rambharosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Rambharosh
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-019-002/52-A
(DIGOD)
|
1720005000NRG24240620230086024
|
24/06/2023
|
SACHIN
|
1720005WL005787
|
SACHIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SACHIN
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-019-003/36-B
(DIGOD)
|
1720005000NRG24240620230085997
|
24/06/2023
|
ARVIN
|
1720005WL005786
|
ARVIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
ARVIN
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-020-002/20-B
(KAWADIYA)
|
1720005020NRG24240620230084630
|
24/06/2023
|
Santosh
|
1720005020WL005707
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Santosh
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-022-001/235
(FAAGATI)
|
1720005000NRG24240620230086079
|
24/06/2023
|
anita bai
|
1720005WL005788
|
anita bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
anitabai
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-023-002/55
(BAMNI)
|
1720005000NRG24240620230085485
|
24/06/2023
|
mankuvarbai
|
1720005WL005762
|
mankuvarbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
mankuvarbai
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-042-005/132
(ISMAILKHEDI)
|
1720005000NRG24240620230086245
|
24/06/2023
|
Manohar
|
1720005WL005795
|
Manohar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Manohar
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-043-001/216
(SAMGI)
|
1720005000NRG24240620230087078
|
24/06/2023
|
DEV
|
1720005WL005830
|
DEV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
DEV
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-043-002/100
(SAMGI)
|
1720005000NRG24240620230087024
|
24/06/2023
|
Anita
|
1720005WL005829
|
Anita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Anita
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-043-002/109
(SAMGI)
|
1720005000NRG24240620230087029
|
24/06/2023
|
Harendra
|
1720005WL005829
|
Harendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Harendra
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-043-002/109
(SAMGI)
|
1720005000NRG24240620230087028
|
24/06/2023
|
Urendra
|
1720005WL005829
|
Urendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Urendra
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-043-002/12-A
(SAMGI)
|
1720005000NRG24240620230087031
|
24/06/2023
|
Atm
|
1720005WL005829
|
Atm
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137620
|
|
Atm
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-043-002/31
(SAMGI)
|
1720005000NRG24240620230087049
|
24/06/2023
|
mah
|
1720005WL005829
|
mah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
mah
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-043-002/32
(SAMGI)
|
1720005000NRG24240620230087051
|
24/06/2023
|
Tej
|
1720005WL005829
|
Tej
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Tej
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-043-002/331
(SAMGI)
|
1720005000NRG24240620230087053
|
24/06/2023
|
ATM
|
1720005WL005829
|
ATM
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137620
|
|
ATM
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-043-002/332
(SAMGI)
|
1720005000NRG24240620230087054
|
24/06/2023
|
Bablu Singh
|
1720005WL005829
|
Bablu Singh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
BabluSingh
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-043-002/333
(SAMGI)
|
1720005000NRG24240620230087055
|
24/06/2023
|
jit
|
1720005WL005829
|
jit
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
jit
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-043-002/340
(SAMGI)
|
1720005000NRG24240620230087057
|
24/06/2023
|
gopal
|
1720005WL005829
|
gopal
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137620
|
|
gopal
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-043-002/55
(SAMGI)
|
1720005000NRG24240620230087065
|
24/06/2023
|
Indarsingh
|
1720005WL005829
|
Indarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Indarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-014-001/71-B
(NANUKHEDA)
|
1720005000NRG24240620230086460
|
24/06/2023
|
VISHAL
|
1720005WL005805
|
VISHAL
|
00078
|
CNRB0005559
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-038-002/223-C
(DHAWADIYA)
|
1720005000NRG24240620230085970
|
24/06/2023
|
RANJIT
|
1720005WL005785
|
RANJIT
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
28/06/2023
|
|
591137620
|
|
RANJIT
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-102-004/120-A
(JATASHANKAR)
|
1720005000NRG24240620230086250
|
24/06/2023
|
rakha
|
1720005WL005796
|
rakha
|
00078
|
CNRB0005834
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
rakha
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-120-003/150
(CHARIYA)
|
1720005000NRG24240620230085789
|
24/06/2023
|
Sodrabai
|
1720005WL005779
|
Sodrabai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-038-002/123
(DHAWADIYA)
|
1720005000NRG24240620230085960
|
24/06/2023
|
rina
|
1720005WL005785
|
rina
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
rina
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-052-001/205-C
(AMARPURA)
|
1720005000NRG24240620230085447
|
24/06/2023
|
Devendra
|
1720005WL005757
|
Devendra
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-102-004/22
(JATASHANKAR)
|
1720005000NRG24240620230086256
|
24/06/2023
|
heralal
|
1720005WL005796
|
heralal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
heralal
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-102-004/26
(JATASHANKAR)
|
1720005000NRG24240620230086257
|
24/06/2023
|
dhrmsingh
|
1720005WL005796
|
dhrmsingh
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
dhrmsingh
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-102-004/28
(JATASHANKAR)
|
1720005000NRG24240620230086259
|
24/06/2023
|
ramash
|
1720005WL005796
|
ramash
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
ramash
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-120-003/87
(CHARIYA)
|
1720005000NRG24240620230085819
|
24/06/2023
|
munshi
|
1720005WL005779
|
munshi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
munshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-080-001/720
(UDAINAGAR)
|
1720005000NRG24240620230087368
|
24/06/2023
|
pawan
|
1720005WL005846
|
pawan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
pawan
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-080-001/791-B
(UDAINAGAR)
|
1720005000NRG24240620230087370
|
24/06/2023
|
SHUSHIL SHRIWAS
|
1720005WL005846
|
SHUSHIL SHRIWAS
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SHUSHILSHRIWAS
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-080-001/811-B
(UDAINAGAR)
|
1720005000NRG24240620230087371
|
24/06/2023
|
BHIM GOD
|
1720005WL005846
|
BHIM GOD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
BHIMGOD
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-080-001/85-A
(UDAINAGAR)
|
1720005000NRG24240620230087372
|
24/06/2023
|
ROSHAN
|
1720005WL005846
|
ROSHAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
ROSHAN
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-083-002/105
(HIRAPUR)
|
1720005083NRG24240620230084960
|
24/06/2023
|
narendra
|
1720005083WL005725
|
narendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
narendra
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-083-002/106-A
(HIRAPUR)
|
1720005083NRG24240620230084961
|
24/06/2023
|
TULSIRAM
|
1720005083WL005725
|
TULSIRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
TULSIRAM
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-083-002/97
(HIRAPUR)
|
1720005083NRG24240620230084962
|
24/06/2023
|
kuvarbai
|
1720005083WL005725
|
kuvarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
kuvarbai
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-084-001/211
(DEONALYA)
|
1720005000NRG24240620230087391
|
24/06/2023
|
Bhart gana parmar
|
1720005WL005849
|
Bhart gana parmar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Bhartganaparmar
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-084-001/211-A
(DEONALYA)
|
1720005000NRG24240620230087392
|
24/06/2023
|
BHAJAN
|
1720005WL005849
|
BHAJAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
BHAJAN
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-084-001/92-B
(DEONALYA)
|
1720005000NRG24240620230087393
|
24/06/2023
|
DIPAK
|
1720005WL005849
|
DIPAK
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
DIPAK
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-089-002/62
(PEEPARI)
|
1720005000NRG24230620230084287
|
24/06/2023
|
RAMAVTAR
|
1720005WL005693
|
RAMAVTAR
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
RAMAVTAR
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-090-001/228-A
(NEEMANPURA)
|
1720005000NRG24240620230086635
|
24/06/2023
|
Kiran
|
1720005WL005808
|
Kiran
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Kiran
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-090-001/228-A
(NEEMANPURA)
|
1720005000NRG24240620230086636
|
24/06/2023
|
Roshno Mory
|
1720005WL005808
|
Roshno Mory
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
RoshnoMory
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-090-002/15
(NEEMANPURA)
|
1720005000NRG24240620230086639
|
24/06/2023
|
Ramsingh
|
1720005WL005808
|
Ramsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Ramsingh
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-090-002/20
(NEEMANPURA)
|
1720005000NRG24240620230086644
|
24/06/2023
|
Manju
|
1720005WL005808
|
Manju
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Manju
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-090-002/20
(NEEMANPURA)
|
1720005000NRG24240620230086643
|
24/06/2023
|
Pappusingh
|
1720005WL005808
|
Pappusingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Pappusingh
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005000NRG24240620230086649
|
24/06/2023
|
Santoshibai
|
1720005WL005808
|
Santoshibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Santoshibai
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-090-002/60
(NEEMANPURA)
|
1720005000NRG24240620230086650
|
24/06/2023
|
Dhanibai
|
1720005WL005808
|
Dhanibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Dhanibai
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-091-002/148
(POTLA)
|
1720005000NRG24240620230086724
|
24/06/2023
|
Dipak
|
1720005WL005819
|
Dipak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Dipak
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-091-002/238-C
(POTLA)
|
1720005000NRG24240620230086739
|
24/06/2023
|
AKASH
|
1720005WL005819
|
AKASH
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
AKASH
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-092-006/45-A
()
|
1720005000NRG24240620230086498
|
24/06/2023
|
Gyarsibai
|
1720005WL005806
|
Gyarsibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Gyarsibai
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-095-001/142-D
(SHYAMPURA)
|
1720005000NRG24240620230087184
|
24/06/2023
|
JHINA
|
1720005WL005838
|
JHINA
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
JHINA
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-095-001/54-A
(SHYAMPURA)
|
1720005000NRG24240620230087196
|
24/06/2023
|
gitabai
|
1720005WL005838
|
gitabai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
gitabai
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-095-001/54-A
(SHYAMPURA)
|
1720005000NRG24240620230087195
|
24/06/2023
|
sunil
|
1720005WL005838
|
sunil
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
sunil
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-095-001/54-C
(SHYAMPURA)
|
1720005000NRG24240620230087197
|
24/06/2023
|
jitendra
|
1720005WL005838
|
jitendra
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137620
|
|
jitendra
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-095-001/62-B
(SHYAMPURA)
|
1720005000NRG24240620230087148
|
24/06/2023
|
MAHESH
|
1720005WL005834
|
MAHESH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
MAHESH
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-095-001/77-A
(SHYAMPURA)
|
1720005000NRG24240620230087209
|
24/06/2023
|
bhim
|
1720005WL005838
|
bhim
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
bhim
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-095-001/78
(SHYAMPURA)
|
1720005000NRG24240620230087211
|
24/06/2023
|
jasvant
|
1720005WL005838
|
jasvant
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
jasvant
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-095-001/87
(SHYAMPURA)
|
1720005000NRG24240620230087214
|
24/06/2023
|
kamal
|
1720005WL005838
|
kamal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
kamal
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-095-002/101-A
(SHYAMPURA)
|
1720005000NRG24240620230087151
|
24/06/2023
|
bhavsingh
|
1720005WL005834
|
bhavsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
bhavsingh
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-095-002/110-D
(SHYAMPURA)
|
1720005000NRG24240620230087225
|
24/06/2023
|
kaniram
|
1720005WL005838
|
kaniram
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
kaniram
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-095-002/132-D
(SHYAMPURA)
|
1720005000NRG24240620230087156
|
24/06/2023
|
NAHARSINGH
|
1720005WL005834
|
NAHARSINGH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
NAHARSINGH
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-095-002/148-A
(SHYAMPURA)
|
1720005000NRG24240620230087237
|
24/06/2023
|
Mangilal
|
1720005WL005838
|
Mangilal
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
Mangilal
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-095-002/22-A
(SHYAMPURA)
|
1720005000NRG24240620230087242
|
24/06/2023
|
JAKHU Bai
|
1720005WL005838
|
JAKHU Bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
JAKHUBai
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-095-002/22-A
(SHYAMPURA)
|
1720005000NRG24240620230087241
|
24/06/2023
|
Jakhu Bai
|
1720005WL005838
|
Jakhu Bai
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
JakhuBai
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-095-002/94-C
(SHYAMPURA)
|
1720005000NRG24240620230087164
|
24/06/2023
|
LEDI
|
1720005WL005834
|
LEDI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
LEDI
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-095-002/94-D
(SHYAMPURA)
|
1720005000NRG24240620230087165
|
24/06/2023
|
ILA
|
1720005WL005834
|
ILA
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
ILA
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-101-001/100-B
(BISALI)
|
1720005101NRG24240620230084904
|
24/06/2023
|
Nandu alawa
|
1720005101WL005720
|
Nandu alawa
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137620
|
|
Nandualawa
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-101-001/152-B
(BISALI)
|
1720005101NRG24240620230084911
|
24/06/2023
|
RUKHANI BAI
|
1720005101WL005721
|
RUKHANI BAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
28/06/2023
|
|
591137620
|
|
RUKHANIBAI
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-106-001/22-B
(GURARDA)
|
1720005000NRG24240620230086156
|
24/06/2023
|
Narendra
|
1720005WL005792
|
Narendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Narendra
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-106-001/22-B
(GURARDA)
|
1720005000NRG24240620230086157
|
24/06/2023
|
Pooja
|
1720005WL005792
|
Pooja
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591137620
|
No Such Account
|
|
|
|
130
|
BAGLI
|
MP-20-005-106-001/28
(GURARDA)
|
1720005000NRG24240620230086163
|
24/06/2023
|
DEVKA BAI
|
1720005WL005792
|
DEVKA BAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
DEVKABAI
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-116-001/64-B
(DEVGHIRI)
|
1720005000NRG24240620230085930
|
24/06/2023
|
Anopsingh
|
1720005WL005783
|
Anopsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Anopsingh
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-116-001/80-A
(DEVGHIRI)
|
1720005000NRG24240620230085942
|
24/06/2023
|
Bayjabai
|
1720005WL005783
|
Bayjabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Bayjabai
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-116-002/43-B
(DEVGHIRI)
|
1720005000NRG24240620230086575
|
24/06/2023
|
Magarsingh
|
1720005WL005806
|
Magarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Magarsingh
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-116-002/65-A
(DEVGHIRI)
|
1720005000NRG24240620230086607
|
24/06/2023
|
Mukesh
|
1720005WL005807
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Mukesh
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-116-002/65-B
(DEVGHIRI)
|
1720005000NRG24240620230086609
|
24/06/2023
|
Rakesh
|
1720005WL005807
|
Rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Rakesh
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-118-001/38-C
(RUPALIPURA)
|
1720005000NRG24240620230084693
|
24/06/2023
|
GUNJA
|
1720005WL005711
|
GUNJA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
GUNJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG24240620230084667
|
24/06/2023
|
jagdish
|
1720005WL005708
|
jagdish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
jagdish
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-068-001/175-A
(CHANDUPURA)
|
1720005000NRG24240620230085726
|
24/06/2023
|
ghansiya
|
1720005WL005776
|
ghansiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
ghansiya
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-070-002/147
(SOBALYAPURA)
|
1720005000NRG24240620230087264
|
24/06/2023
|
Chotu
|
1720005WL005840
|
Chotu
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137620
|
|
Chotu
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-071-001/165
(BHEEKUPURA)
|
1720005000NRG24240620230085612
|
24/06/2023
|
SUKLAL
|
1720005WL005772
|
SUKLAL
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
SUKLAL
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-071-001/199
(BHEEKUPURA)
|
1720005000NRG24240620230085617
|
24/06/2023
|
KALABAI
|
1720005WL005772
|
KALABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
KALABAI
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-071-001/244-A
(BHEEKUPURA)
|
1720005000NRG24240620230085625
|
24/06/2023
|
PRABHU
|
1720005WL005772
|
PRABHU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
PRABHU
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-071-001/67
(BHEEKUPURA)
|
1720005000NRG24240620230085637
|
24/06/2023
|
SANJAY
|
1720005WL005772
|
SANJAY
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SANJAY
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-090-002/20
(NEEMANPURA)
|
1720005000NRG24240620230086645
|
24/06/2023
|
Savita Ravat
|
1720005WL005808
|
Savita Ravat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SavitaRavat
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-102-004/34
(JATASHANKAR)
|
1720005000NRG24240620230086264
|
24/06/2023
|
durga
|
1720005WL005796
|
durga
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-003-003/267-B
(PONASA)
|
1720005000NRG24240620230086706
|
24/06/2023
|
Manita Bai
|
1720005WL005818
|
Manita Bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
ManitaBai
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-014-001/386
(NANUKHEDA)
|
1720005000NRG24240620230086414
|
24/06/2023
|
bhagvati parsad
|
1720005WL005805
|
bhagvati parsad
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
bhagvatiparsad
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-014-001/422-B
(NANUKHEDA)
|
1720005000NRG24240620230086439
|
24/06/2023
|
sandesh
|
1720005WL005805
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
sandesh
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-015-008/177
(TAPPASUKALYA)
|
1720005000NRG24240620230087318
|
24/06/2023
|
virendrapal
|
1720005WL005843
|
virendrapal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
virendrapal
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-017-006/63-B
(GUSAT)
|
1720005000NRG24240620230086216
|
24/06/2023
|
jiwan
|
1720005WL005793
|
jiwan
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
jiwan
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-017-006/95-B
(GUSAT)
|
1720005000NRG24240620230086241
|
24/06/2023
|
rohit
|
1720005WL005793
|
rohit
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
rohit
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-020-001/105-C
(KAWADIYA)
|
1720005020NRG24240620230084619
|
24/06/2023
|
Ajay Sendhav
|
1720005020WL005707
|
Ajay Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
AjaySendhav
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-032-001/117
(CHASIYA)
|
1720005000NRG24240620230085826
|
24/06/2023
|
rahul
|
1720005WL005780
|
rahul
|
00415
|
SBIN0030485
|
221
|
221
|
Processed
|
28/06/2023
|
|
591137620
|
|
rahul
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-032-001/117
(CHASIYA)
|
1720005000NRG24240620230085825
|
24/06/2023
|
rahul
|
1720005WL005780
|
rahul
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
rahul
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-039-003/169
(BIJJUKHEDA)
|
1720005000NRG24240620230085679
|
24/06/2023
|
VISHAL SINGH RAJPUT
|
1720005WL005773
|
VISHAL SINGH RAJPUT
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
VISHALSINGHRAJPUT
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-043-002/353
(SAMGI)
|
1720005000NRG24240620230087060
|
24/06/2023
|
Jasmat singh
|
1720005WL005829
|
Jasmat singh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Jasmatsingh
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-049-001/11-D
(MATMOR)
|
1720005000NRG24240620230086357
|
24/06/2023
|
DHIRAJ BAGWAN
|
1720005WL005803
|
DHIRAJ BAGWAN
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
DHIRAJBAGWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-014-001/77-B
(NANUKHEDA)
|
1720005000NRG24240620230086465
|
24/06/2023
|
dinesh
|
1720005WL005805
|
dinesh
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-089-001/602
(PEEPARI)
|
1720005000NRG24230620230084272
|
24/06/2023
|
LAKHAN
|
1720005WL005684
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
LAKHAN
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-100-004/11-B
(PIPLYALADOR)
|
1720005000NRG24240620230086696
|
24/06/2023
|
Punibai
|
1720005WL005814
|
Punibai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Punibai
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-100-004/11-B
(PIPLYALADOR)
|
1720005000NRG24240620230086695
|
24/06/2023
|
Radhesyam
|
1720005WL005814
|
Radhesyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-017-001/32-A
(GUSAT)
|
1720005000NRG24240620230085207
|
24/06/2023
|
rahul
|
1720005WL005746
|
rahul
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-027-001/396
(ARLAWADA)
|
1720005000NRG24240620230085470
|
24/06/2023
|
Maya Yogi
|
1720005WL005760
|
Maya Yogi
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
MayaYogi
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-049-001/16-A
(MATMOR)
|
1720005000NRG24240620230086359
|
24/06/2023
|
SANDEEP
|
1720005WL005803
|
SANDEEP
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
SANDEEP
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-049-001/17-D
(MATMOR)
|
1720005000NRG24240620230086360
|
24/06/2023
|
KAMAL BADRILAL SUTAR
|
1720005WL005803
|
KAMAL BADRILAL SUTAR
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
KAMALBADRILALSUTAR
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-049-001/25-C
(MATMOR)
|
1720005000NRG24240620230086361
|
24/06/2023
|
SARITA SANTOSH PATIDAR
|
1720005WL005803
|
SARITA SANTOSH PATIDAR
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
SARITASANTOSHPATIDAR
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-049-001/7-A
(MATMOR)
|
1720005000NRG24240620230086362
|
24/06/2023
|
JAGDISH BADRILAL
|
1720005WL005803
|
JAGDISH BADRILAL
|
00697
|
BKID0MG0121
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
JAGDISHBADRILAL
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-052-001/42-A
(AMARPURA)
|
1720005000NRG24240620230085449
|
24/06/2023
|
Samandar
|
1720005WL005757
|
Samandar
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Samandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-009-003/77
(MEDIA)
|
1720005000NRG24240620230086374
|
24/06/2023
|
SAGARMAL
|
1720005WL005804
|
SAGARMAL
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SAGARMAL
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-014-001/356
(NANUKHEDA)
|
1720005000NRG24240620230086405
|
24/06/2023
|
kanta
|
1720005WL005805
|
kanta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
kanta
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-014-001/79-C
(NANUKHEDA)
|
1720005000NRG24240620230086468
|
24/06/2023
|
depesh kaleshriya
|
1720005WL005805
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
depeshkaleshriya
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-017-001/38
(GUSAT)
|
1720005000NRG24240620230086176
|
24/06/2023
|
rajkunwar bai
|
1720005WL005793
|
rajkunwar bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
rajkunwarbai
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-017-006/115-A
(GUSAT)
|
1720005000NRG24240620230086203
|
24/06/2023
|
FULSINGH
|
1720005WL005793
|
FULSINGH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
FULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-068-001/210-C
(CHANDUPURA)
|
1720005000NRG24240620230085740
|
24/06/2023
|
mahesh
|
1720005WL005776
|
mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
mahesh
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-074-001/221-B
(RATATALAI)
|
1720005000NRG24240620230086935
|
24/06/2023
|
Bhimsingh Harisingh
|
1720005WL005824
|
Bhimsingh Harisingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
BhimsinghHarisingh
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-118-002/106
(RUPALIPURA)
|
1720005000NRG24240620230084700
|
24/06/2023
|
meera bai
|
1720005WL005711
|
meera bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
meerabai
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-118-002/107
(RUPALIPURA)
|
1720005000NRG24240620230084701
|
24/06/2023
|
Padam singh
|
1720005WL005711
|
Padam singh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
Padamsingh
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-118-002/3-a
(RUPALIPURA)
|
1720005000NRG24240620230084704
|
24/06/2023
|
Ambaram
|
1720005WL005711
|
Ambaram
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-089-001/428
(PEEPARI)
|
1720005000NRG24230620230084282
|
24/06/2023
|
KESHARSINGH
|
1720005WL005689
|
KESHARSINGH
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
KESHARSINGH
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-089-001/677
(PEEPARI)
|
1720005000NRG24240620230086672
|
24/06/2023
|
mira bai
|
1720005WL005811
|
mira bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
mirabai
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-090-001/228-A
(NEEMANPURA)
|
1720005000NRG24240620230086633
|
24/06/2023
|
Sakaram
|
1720005WL005808
|
Sakaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Sakaram
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-090-001/228-A
(NEEMANPURA)
|
1720005000NRG24240620230086634
|
24/06/2023
|
Santosh
|
1720005WL005808
|
Santosh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Santosh
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-090-002/56-B
(NEEMANPURA)
|
1720005000NRG24240620230086648
|
24/06/2023
|
Balram
|
1720005WL005808
|
Balram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Balram
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-090-002/60
(NEEMANPURA)
|
1720005000NRG24240620230086652
|
24/06/2023
|
Sanju Bhawar
|
1720005WL005808
|
Sanju Bhawar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
SanjuBhawar
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005000NRG24240620230085897
|
24/06/2023
|
Naynsingh
|
1720005WL005783
|
Naynsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Naynsingh
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-092-005/39-A
()
|
1720005000NRG24240620230086484
|
24/06/2023
|
Amit
|
1720005WL005806
|
Amit
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Amit
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-092-006/27-A
()
|
1720005000NRG24240620230086494
|
24/06/2023
|
Suresh
|
1720005WL005806
|
Suresh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Suresh
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-106-001/13
(GURARDA)
|
1720005000NRG24240620230086142
|
24/06/2023
|
Kamal
|
1720005WL005792
|
Kamal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Kamal
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-106-001/13
(GURARDA)
|
1720005000NRG24240620230086143
|
24/06/2023
|
Rukhmani
|
1720005WL005792
|
Rukhmani
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Rukhmani
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-106-001/22-A
(GURARDA)
|
1720005000NRG24240620230086154
|
24/06/2023
|
Snjy
|
1720005WL005792
|
Snjy
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Snjy
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-106-001/30-A
(GURARDA)
|
1720005000NRG24240620230086168
|
24/06/2023
|
Avtar
|
1720005WL005792
|
Avtar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Avtar
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-116-001/12-C
(DEVGHIRI)
|
1720005000NRG24240620230085905
|
24/06/2023
|
Haresingh
|
1720005WL005783
|
Haresingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Haresingh
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-116-001/28-D
(DEVGHIRI)
|
1720005000NRG24240620230085916
|
24/06/2023
|
Anita
|
1720005WL005783
|
Anita
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Anita
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-116-001/28-D
(DEVGHIRI)
|
1720005000NRG24240620230085915
|
24/06/2023
|
Samesh
|
1720005WL005783
|
Samesh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Samesh
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-116-001/41-D
(DEVGHIRI)
|
1720005000NRG24240620230085919
|
24/06/2023
|
Sumtibai
|
1720005WL005783
|
Sumtibai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Sumtibai
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-116-001/53-D
(DEVGHIRI)
|
1720005000NRG24240620230085925
|
24/06/2023
|
Tina Bai
|
1720005WL005783
|
Tina Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
TinaBai
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-116-001/72-A
(DEVGHIRI)
|
1720005000NRG24240620230085937
|
24/06/2023
|
Ravi
|
1720005WL005783
|
Ravi
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Ravi
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-116-001/98-D
(DEVGHIRI)
|
1720005000NRG24240620230085953
|
24/06/2023
|
Anita
|
1720005WL005783
|
Anita
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Anita
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-116-002/40-C
(DEVGHIRI)
|
1720005000NRG24240620230086569
|
24/06/2023
|
Manoj
|
1720005WL005806
|
Manoj
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Manoj
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-116-002/79-C
(DEVGHIRI)
|
1720005000NRG24240620230086625
|
24/06/2023
|
Dalsingh
|
1720005WL005807
|
Dalsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Dalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-001-001/104-B
(BORKHEDAPURWIYA)
|
1720005000NRG24240620230085692
|
24/06/2023
|
Hiramani
|
1720005WL005775
|
Hiramani
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
Hiramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
BAGLI
|
MP-20-005-015-003/32
(TAPPASUKALYA)
|
1720005000NRG24240620230087309
|
24/06/2023
|
Onkar parvat
|
1720005WL005843
|
Onkar parvat
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Onkarparvat
|
(000000)
|
|
203
|
BAGLI
|
MP-20-005-017-006/67-C
(GUSAT)
|
1720005000NRG24240620230086221
|
24/06/2023
|
MANOJ
|
1720005WL005793
|
MANOJ
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591137620
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
204
|
BAGLI
|
MP-20-005-014-001/414
(NANUKHEDA)
|
1720005000NRG24240620230086433
|
24/06/2023
|
sugn
|
1720005WL005805
|
sugn
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
sugn
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-014-001/414-A
(NANUKHEDA)
|
1720005000NRG24240620230086435
|
24/06/2023
|
sarita
|
1720005WL005805
|
sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
sarita
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-015-002/365
(TAPPASUKALYA)
|
1720005000NRG24240620230087301
|
24/06/2023
|
arvind
|
1720005WL005843
|
arvind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
arvind
|
(000000)
|
|
207
|
BAGLI
|
MP-20-005-022-001/242
(FAAGATI)
|
1720005000NRG24240620230086086
|
24/06/2023
|
ramkunvar bai
|
1720005WL005788
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
ramkunvarbai
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-035-003/493
(BHAMORI)
|
1720005000NRG24240620230085556
|
24/06/2023
|
surendra jalamsingh
|
1720005WL005769
|
surendra jalamsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/06/2023
|
|
591137620
|
|
surendrajalamsingh
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-071-001/204-B
(BHEEKUPURA)
|
1720005000NRG24240620230085621
|
24/06/2023
|
Seema
|
1720005WL005772
|
Seema
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591137620
|
|
Seema
|
(000000)
|
|
210
|
BAGLI
|
MP-20-005-116-001/113-C
(DEVGHIRI)
|
1720005000NRG24240620230085900
|
24/06/2023
|
Mahesh
|
1720005WL005783
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-080-001/50-A
(UDAINAGAR)
|
1720005000NRG24240620230087363
|
24/06/2023
|
dharmendra
|
1720005WL005846
|
dharmendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
dharmendra
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-080-001/88-D
(UDAINAGAR)
|
1720005000NRG24240620230087373
|
24/06/2023
|
RAVI
|
1720005WL005846
|
RAVI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
RAVI
|
(000000)
|
|
213
|
BAGLI
|
MP-20-005-097-001/811
(IMLIPURA)
|
1720005000NRG24240620230086242
|
24/06/2023
|
Kana Meran
|
1720005WL005794
|
Kana Meran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591137620
|
|
KanaMeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|