|
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-20-005-109-001/675
(MIRZAPUR)
|
1720005109NRG24180720230144893
|
19/07/2023
|
Arti
|
1720005109WL009365
|
Arti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Arti
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-120-003/158
(CHARIYA)
|
1720005000NRG24170720230143801
|
19/07/2023
|
sumit
|
1720005WL009284
|
sumit
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132364
|
|
sumit
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-120-003/325-A
(CHARIYA)
|
1720005000NRG24170720230143810
|
19/07/2023
|
VIJENDRA
|
1720005WL009284
|
VIJENDRA
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132364
|
|
VIJENDRA
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-120-003/33
(CHARIYA)
|
1720005000NRG24170720230143812
|
19/07/2023
|
raysing
|
1720005WL009284
|
raysing
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132364
|
|
raysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-091-001/35
(POTLA)
|
1720005000NRG24180720230145999
|
19/07/2023
|
manglibai
|
1720005WL009452
|
manglibai
|
00045
|
BARB0BARWAH
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-008-001/692
(DEVGARH)
|
1720005008NRG24180720230144730
|
19/07/2023
|
bhupendra
|
1720005008WL009350
|
bhupendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
bhupendra
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-008-001/893
(DEVGARH)
|
1720005008NRG24180720230144739
|
19/07/2023
|
Arpit patidar
|
1720005008WL009350
|
Arpit patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Arpitpatidar
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-013-001/33-B
(AMLATAJ)
|
1720005013NRG24190720230147291
|
19/07/2023
|
Manakchandra
|
1720005013WL009546
|
Manakchandra
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
Manakchandra
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-013-001/745-C
(AMLATAJ)
|
1720005013NRG24190720230147299
|
19/07/2023
|
Govind patidar
|
1720005013WL009546
|
Govind patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
Govindpatidar
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-024-002/262
(LASUDIYAHATU)
|
1720005024NRG24180720230144192
|
19/07/2023
|
Pawan Singh
|
1720005024WL009309
|
Pawan Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
PawanSingh
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-035-001/65
(BHAMORI)
|
1720005035NRG24180720230144901
|
19/07/2023
|
manohar
|
1720005035WL009367
|
manohar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
manohar
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-035-003/424-A
(BHAMORI)
|
1720005000NRG24180720230144929
|
19/07/2023
|
Devendra Gangaram
|
1720005WL009369
|
Devendra Gangaram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
DevendraGangaram
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-035-003/438-b
(BHAMORI)
|
1720005035NRG24180720230144913
|
19/07/2023
|
dharmendra
|
1720005035WL009367
|
dharmendra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
dharmendra
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-039-001/126
(BIJJUKHEDA)
|
1720005039NRG24180720230145507
|
19/07/2023
|
Ravi
|
1720005039WL009414
|
Ravi
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ravi
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-039-002/504
(BIJJUKHEDA)
|
1720005039NRG24180720230145559
|
19/07/2023
|
GODAVRI JAMLE
|
1720005039WL009421
|
GODAVRI JAMLE
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
GODAVRIJAMLE
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-039-002/506
(BIJJUKHEDA)
|
1720005039NRG24180720230145561
|
19/07/2023
|
RATAN SENDAW
|
1720005039WL009421
|
RATAN SENDAW
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
RATANSENDAW
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-039-002/508
(BIJJUKHEDA)
|
1720005039NRG24180720230145514
|
19/07/2023
|
KRISHNAPAL SENDHAV
|
1720005039WL009415
|
KRISHNAPAL SENDHAV
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
KRISHNAPALSENDHAV
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-039-003/176
(BIJJUKHEDA)
|
1720005039NRG24180720230145517
|
19/07/2023
|
Bane Singh
|
1720005039WL009416
|
Bane Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
BaneSingh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-039-003/177
(BIJJUKHEDA)
|
1720005039NRG24180720230145518
|
19/07/2023
|
Jitendra Nahadiya
|
1720005039WL009416
|
Jitendra Nahadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
JitendraNahadiya
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-039-003/178
(BIJJUKHEDA)
|
1720005039NRG24180720230145519
|
19/07/2023
|
AJAY HIRALAL NAHDIYA
|
1720005039WL009416
|
AJAY HIRALAL NAHDIYA
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
AJAYHIRALALNAHDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-057-005/85-A
(KARONDIYA)
|
1720005000NRG24180720230145627
|
19/07/2023
|
Dleep
|
1720005WL009427
|
Dleep
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Dleep
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-057-005/85-A
(KARONDIYA)
|
1720005000NRG24180720230145629
|
19/07/2023
|
pavan sing
|
1720005WL009427
|
pavan sing
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
pavansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-061-006/192
(BARJHAI)
|
1720005000NRG24180720230145402
|
19/07/2023
|
Chhaya Bhusariya
|
1720005WL009408
|
Chhaya Bhusariya
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
ChhayaBhusariya
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-061-006/58-B
(BARJHAI)
|
1720005061NRG24180720230145171
|
19/07/2023
|
Aman Singh
|
1720005061WL009395
|
Aman Singh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
AmanSingh
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-061-007/50-A
(BARJHAI)
|
1720005000NRG24180720230145425
|
19/07/2023
|
Inder Karma
|
1720005WL009408
|
Inder Karma
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
InderKarma
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-061-007/86
(BARJHAI)
|
1720005000NRG24180720230145432
|
19/07/2023
|
Tarun
|
1720005WL009408
|
Tarun
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
Tarun
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-062-001/151
(CHATARPURA)
|
1720005062NRG24190720230146904
|
19/07/2023
|
Soranbai
|
1720005062WL009520
|
Soranbai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Soranbai
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-062-001/46-A
(CHATARPURA)
|
1720005062NRG24190720230146908
|
19/07/2023
|
Nursingh
|
1720005062WL009520
|
Nursingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Nursingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-109-001/698
(MIRZAPUR)
|
1720005109NRG24180720230144894
|
19/07/2023
|
Savan
|
1720005109WL009365
|
Savan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Savan
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-120-003/324-B
(CHARIYA)
|
1720005000NRG24170720230143809
|
19/07/2023
|
ani
|
1720005WL009284
|
ani
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132364
|
|
ani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-013-001/276-A
(AMLATAJ)
|
1720005013NRG24190720230147284
|
19/07/2023
|
Sonu Patidar
|
1720005013WL009546
|
Sonu Patidar
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
SonuPatidar
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-013-001/295
(AMLATAJ)
|
1720005013NRG24190720230147285
|
19/07/2023
|
Suman Bai
|
1720005013WL009546
|
Suman Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
SumanBai
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-013-001/355
(AMLATAJ)
|
1720005013NRG24190720230147293
|
19/07/2023
|
Sunita Bai
|
1720005013WL009546
|
Sunita Bai
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
SunitaBai
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-013-001/964
(AMLATAJ)
|
1720005013NRG24190720230147315
|
19/07/2023
|
Samad Khan
|
1720005013WL009546
|
Samad Khan
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
SamadKhan
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-024-002/262
(LASUDIYAHATU)
|
1720005024NRG24180720230144191
|
19/07/2023
|
rekha bai
|
1720005024WL009309
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
rekhabai
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-024-002/284
(LASUDIYAHATU)
|
1720005024NRG24180720230144200
|
19/07/2023
|
Surajmal
|
1720005024WL009310
|
Surajmal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Surajmal
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-026-001/327
(LIMBODA)
|
1720005000NRG24180720230145796
|
19/07/2023
|
motilal
|
1720005WL009436
|
motilal
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
motilal
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-032-001/211-B
(CHASIYA)
|
1720005000NRG24180720230144826
|
19/07/2023
|
rajmal
|
1720005WL009359
|
rajmal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
rajmal
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-039-001/132
(BIJJUKHEDA)
|
1720005039NRG24180720230145508
|
19/07/2023
|
SANDIP VIJENDRA SENDHAV
|
1720005039WL009414
|
SANDIP VIJENDRA SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
SANDIPVIJENDRASENDHAV
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-039-001/133
(BIJJUKHEDA)
|
1720005039NRG24180720230145509
|
19/07/2023
|
MAHENDAR NARBAT SINGH SENDAV
|
1720005039WL009415
|
MAHENDAR NARBAT SINGH SENDAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
MAHENDARNARBATSINGHSENDAV
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-039-001/134
(BIJJUKHEDA)
|
1720005039NRG24180720230145510
|
19/07/2023
|
SHIVRAJ SENDHAV
|
1720005039WL009415
|
SHIVRAJ SENDHAV
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
SHIVRAJSENDHAV
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-039-003/172
(BIJJUKHEDA)
|
1720005039NRG24180720230145515
|
19/07/2023
|
SANJAY SITOLA
|
1720005039WL009416
|
SANJAY SITOLA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
SANJAYSITOLA
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-039-003/173
(BIJJUKHEDA)
|
1720005039NRG24180720230145516
|
19/07/2023
|
RADHABAI
|
1720005039WL009416
|
RADHABAI
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
RADHABAI
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-105-001/129-A
(GOLA)
|
1720005105NRG24190720230146091
|
19/07/2023
|
Kavita
|
1720005105WL009454
|
Kavita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Kavita
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-105-001/129-A
(GOLA)
|
1720005105NRG24190720230146090
|
19/07/2023
|
Sachin
|
1720005105WL009454
|
Sachin
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sachin
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-114-001/13
(PEETAWALI)
|
1720005000NRG24180720230145941
|
19/07/2023
|
kelash
|
1720005WL009448
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-035-003/399-B
(BHAMORI)
|
1720005000NRG24180720230144939
|
19/07/2023
|
sushila jitendra
|
1720005WL009370
|
sushila jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
sushilajitendra
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-035-003/420-A
(BHAMORI)
|
1720005035NRG24180720230144911
|
19/07/2023
|
Mohan Srawan
|
1720005035WL009367
|
Mohan Srawan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
MohanSrawan
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-035-003/438-b
(BHAMORI)
|
1720005035NRG24180720230144912
|
19/07/2023
|
ramcharan
|
1720005035WL009367
|
ramcharan
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-002-001/16
(GHATIYAGAYASUR)
|
1720005000NRG24180720230145208
|
19/07/2023
|
Hemlata Chouhan
|
1720005WL009397
|
Hemlata Chouhan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
HemlataChouhan
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-002-001/16
(GHATIYAGAYASUR)
|
1720005000NRG24180720230145207
|
19/07/2023
|
Sanjay Chouhan
|
1720005WL009397
|
Sanjay Chouhan
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
SanjayChouhan
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-004-002/100-A
(ROJADI)
|
1720005004NRG24180720230143880
|
19/07/2023
|
subham rajput
|
1720005004WL009290
|
subham rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
subhamrajput
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-004-002/226-A
(ROJADI)
|
1720005004NRG24180720230143886
|
19/07/2023
|
rohit rajput
|
1720005004WL009290
|
rohit rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
rohitrajput
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-027-001/250-B
(ARLAWADA)
|
1720005000NRG24180720230143829
|
19/07/2023
|
Amjad Kha
|
1720005WL009285
|
Amjad Kha
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
AmjadKha
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-029-001/712
(MAHUKHEDA)
|
1720005000NRG24180720230145930
|
19/07/2023
|
yasvant
|
1720005WL009446
|
yasvant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
yasvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-018-004/174
(DIGARKHEDA)
|
1720005018NRG24190720230146103
|
19/07/2023
|
Lokendra singh Rajput
|
1720005018WL009457
|
Lokendra singh Rajput
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
LokendrasinghRajput
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-018-004/201-A
(DIGARKHEDA)
|
1720005018NRG24190720230146105
|
19/07/2023
|
Arjunsingh
|
1720005018WL009457
|
Arjunsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Arjunsingh
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-018-004/23
(DIGARKHEDA)
|
1720005018NRG24190720230146106
|
19/07/2023
|
Mukesh
|
1720005018WL009457
|
Mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Mukesh
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-018-004/76
(DIGARKHEDA)
|
1720005000NRG24190720230146491
|
19/07/2023
|
bhimsingh
|
1720005WL009488
|
bhimsingh
|
00048
|
BKID0008924
|
540
|
540
|
Processed
|
22/07/2023
|
|
107132364
|
|
bhimsingh
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-021-001/216-B
(KANJHAR)
|
1720005000NRG24180720230145912
|
19/07/2023
|
NIRANJAN
|
1720005WL009445
|
NIRANJAN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
NIRANJAN
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-057-003/104-B
(KARONDIYA)
|
1720005000NRG24180720230145608
|
19/07/2023
|
suresh jat
|
1720005WL009425
|
suresh jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
sureshjat
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-057-003/18-D
(KARONDIYA)
|
1720005000NRG24180720230145622
|
19/07/2023
|
vasudeav
|
1720005WL009426
|
vasudeav
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
vasudeav
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-057-003/63-C
(KARONDIYA)
|
1720005000NRG24180720230145623
|
19/07/2023
|
jaipal
|
1720005WL009426
|
jaipal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
jaipal
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-057-003/82-B
(KARONDIYA)
|
1720005000NRG24180720230145611
|
19/07/2023
|
Krasna bai
|
1720005WL009425
|
Krasna bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107132364
|
No Such Account
|
|
|
|
65
|
BAGLI
|
MP-20-005-057-004/81-A
(KARONDIYA)
|
1720005000NRG24180720230145614
|
19/07/2023
|
indarsing
|
1720005WL009425
|
indarsing
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
indarsing
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-057-004/81-A
(KARONDIYA)
|
1720005000NRG24180720230145615
|
19/07/2023
|
jasoda
|
1720005WL009425
|
jasoda
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
jasoda
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-112-002/412-D
(POLAY)
|
1720005000NRG24180720230144315
|
19/07/2023
|
Bijesh
|
1720005WL009319
|
Bijesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
Bijesh
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-112-002/412-D
(POLAY)
|
1720005000NRG24180720230144316
|
19/07/2023
|
Jyoti
|
1720005WL009319
|
Jyoti
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16010
|
16010
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-061-006/71-D
(BARJHAI)
|
1720005000NRG24180720230145412
|
19/07/2023
|
Somti bai Dewada
|
1720005WL009408
|
Somti bai Dewada
|
00078
|
CNRB0005834
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
SomtibaiDewada
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-120-003/150
(CHARIYA)
|
1720005000NRG24170720230143799
|
19/07/2023
|
Sodrabai
|
1720005WL009284
|
Sodrabai
|
00078
|
CNRB0005834
|
442
|
442
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-032-001/198-A
(CHASIYA)
|
1720005000NRG24180720230145900
|
19/07/2023
|
trilok patidar
|
1720005WL009444
|
trilok patidar
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132364
|
|
trilokpatidar
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-061-006/160
(BARJHAI)
|
1720005000NRG24180720230145401
|
19/07/2023
|
Mayank
|
1720005WL009408
|
Mayank
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
Mayank
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-112-001/22-A
(POLAY)
|
1720005000NRG24180720230144740
|
19/07/2023
|
Dharmendra Hade
|
1720005WL009351
|
Dharmendra Hade
|
00415
|
SBIN0005860
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132364
|
|
DharmendraHade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-035-003/132-B
(BHAMORI)
|
1720005000NRG24180720230144932
|
19/07/2023
|
Dharmedra Thakur
|
1720005WL009370
|
Dharmedra Thakur
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
DharmedraThakur
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-035-003/76-B
(BHAMORI)
|
1720005035NRG24180720230144886
|
19/07/2023
|
kala bai
|
1720005035WL009362
|
kala bai
|
00415
|
SBIN0030008
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132364
|
|
kalabai
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-061-006/71
(BARJHAI)
|
1720005000NRG24180720230145410
|
19/07/2023
|
mansharam
|
1720005WL009408
|
mansharam
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
mansharam
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-112-002/71
(POLAY)
|
1720005000NRG24180720230144319
|
19/07/2023
|
kuntabai
|
1720005WL009319
|
kuntabai
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
kuntabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-024-003/218
(LASUDIYAHATU)
|
1720005024NRG24180720230144202
|
19/07/2023
|
Nisha
|
1720005024WL009310
|
Nisha
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-091-002/148
(POTLA)
|
1720005000NRG24180720230146011
|
19/07/2023
|
Dipak
|
1720005WL009452
|
Dipak
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Dipak
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-091-002/238-C
(POTLA)
|
1720005091NRG24180720230145993
|
19/07/2023
|
AKASH
|
1720005091WL009451
|
AKASH
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
22/07/2023
|
|
107132364
|
|
AKASH
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-091-003/51
(POTLA)
|
1720005000NRG24180720230146056
|
19/07/2023
|
JEEVN
|
1720005WL009452
|
JEEVN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
JEEVN
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-095-002/101-A
(SHYAMPURA)
|
1720005000NRG24190720230146961
|
19/07/2023
|
bhavsingh
|
1720005WL009529
|
bhavsingh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132364
|
|
bhavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-024-001/60-A
(LASUDIYAHATU)
|
1720005024NRG24180720230143909
|
19/07/2023
|
Rajesh
|
1720005024WL009291
|
Rajesh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rajesh
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-047-001/637
(AGURLI)
|
1720005047NRG24180720230143873
|
19/07/2023
|
Dipendra Sendhav
|
1720005047WL009287
|
Dipendra Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
DipendraSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
85
|
BAGLI
|
MP-20-005-038-002/272-A
(DHAWADIYA)
|
1720005038NRG24190720230146078
|
19/07/2023
|
banno bai
|
1720005038WL009453
|
banno bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
bannobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-047-001/638
(AGURLI)
|
1720005047NRG24180720230143874
|
19/07/2023
|
Kavita
|
1720005047WL009287
|
Kavita
|
00666
|
IDFB0041241
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-061-009/46
(BARJHAI)
|
1720005000NRG24180720230145433
|
19/07/2023
|
Rupsingh
|
1720005WL009408
|
Rupsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-077-001/780
(POLAKHAL)
|
1720005000NRG24180720230143926
|
19/07/2023
|
Mukesh
|
1720005WL009294
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
107132364
|
No Such Account
|
|
|
|
89
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143934
|
19/07/2023
|
Ajay
|
1720005WL009294
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ajay
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143933
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143931
|
19/07/2023
|
Pintu
|
1720005WL009294
|
Pintu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Pintu
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143927
|
19/07/2023
|
Rachna
|
1720005WL009294
|
Rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rachna
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143929
|
19/07/2023
|
Rohit
|
1720005WL009294
|
Rohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rohit
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143928
|
19/07/2023
|
Ruchita
|
1720005WL009294
|
Ruchita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ruchita
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143930
|
19/07/2023
|
Sanjay
|
1720005WL009294
|
Sanjay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sanjay
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-077-001/780-A
(POLAKHAL)
|
1720005000NRG24180720230143932
|
19/07/2023
|
Solani
|
1720005WL009294
|
Solani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Solani
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143942
|
19/07/2023
|
Ajay
|
1720005WL009294
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ajay
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143941
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143937
|
19/07/2023
|
Lakhan
|
1720005WL009294
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Lakhan
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143935
|
19/07/2023
|
Lalit
|
1720005WL009294
|
Lalit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Lalit
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143939
|
19/07/2023
|
Laxman
|
1720005WL009294
|
Laxman
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Laxman
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143940
|
19/07/2023
|
Omprakash
|
1720005WL009294
|
Omprakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Omprakash
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143938
|
19/07/2023
|
Sachin
|
1720005WL009294
|
Sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sachin
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-077-001/780-B
(POLAKHAL)
|
1720005000NRG24180720230143936
|
19/07/2023
|
Viki
|
1720005WL009294
|
Viki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Viki
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143950
|
19/07/2023
|
Hiralal
|
1720005WL009294
|
Hiralal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Hiralal
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143948
|
19/07/2023
|
Jitendra
|
1720005WL009294
|
Jitendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Jitendra
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143945
|
19/07/2023
|
Meena
|
1720005WL009294
|
Meena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Meena
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143947
|
19/07/2023
|
Pari
|
1720005WL009294
|
Pari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Pari
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143943
|
19/07/2023
|
Radha
|
1720005WL009294
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Radha
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143944
|
19/07/2023
|
Rahul
|
1720005WL009294
|
Rahul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rahul
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143949
|
19/07/2023
|
Toni
|
1720005WL009294
|
Toni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Toni
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-077-001/780-C
(POLAKHAL)
|
1720005000NRG24180720230143946
|
19/07/2023
|
Vikke
|
1720005WL009294
|
Vikke
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Vikke
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143951
|
19/07/2023
|
Chanda
|
1720005WL009294
|
Chanda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Chanda
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143956
|
19/07/2023
|
Dinesh
|
1720005WL009294
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Dinesh
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143954
|
19/07/2023
|
Jagdish
|
1720005WL009294
|
Jagdish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Jagdish
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143953
|
19/07/2023
|
Krishna
|
1720005WL009294
|
Krishna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Krishna
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143957
|
19/07/2023
|
Lakhan
|
1720005WL009294
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Lakhan
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143952
|
19/07/2023
|
Neelam
|
1720005WL009294
|
Neelam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Neelam
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143955
|
19/07/2023
|
Teena
|
1720005WL009294
|
Teena
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Teena
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-077-001/780-D
(POLAKHAL)
|
1720005000NRG24180720230143958
|
19/07/2023
|
Vikaram
|
1720005WL009294
|
Vikaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Vikaram
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143960
|
19/07/2023
|
Ashish
|
1720005WL009294
|
Ashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ashish
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143963
|
19/07/2023
|
Bhavna
|
1720005WL009294
|
Bhavna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Bhavna
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143959
|
19/07/2023
|
Durga
|
1720005WL009294
|
Durga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Durga
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143961
|
19/07/2023
|
Ganga
|
1720005WL009294
|
Ganga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ganga
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143962
|
19/07/2023
|
Lakhan
|
1720005WL009294
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Lakhan
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143964
|
19/07/2023
|
Sachin
|
1720005WL009294
|
Sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sachin
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143965
|
19/07/2023
|
Seema
|
1720005WL009294
|
Seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Seema
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-077-001/781
(POLAKHAL)
|
1720005000NRG24180720230143966
|
19/07/2023
|
Sunita
|
1720005WL009294
|
Sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sunita
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143968
|
19/07/2023
|
Aashish
|
1720005WL009294
|
Aashish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Aashish
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143973
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143969
|
19/07/2023
|
Lakhan
|
1720005WL009294
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Lakhan
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143967
|
19/07/2023
|
Mamta
|
1720005WL009294
|
Mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Mamta
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143972
|
19/07/2023
|
Neha
|
1720005WL009294
|
Neha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Neha
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143971
|
19/07/2023
|
Pintu
|
1720005WL009294
|
Pintu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Pintu
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143970
|
19/07/2023
|
Sachin
|
1720005WL009294
|
Sachin
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sachin
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-077-001/781-A
(POLAKHAL)
|
1720005000NRG24180720230143974
|
19/07/2023
|
Vikram
|
1720005WL009294
|
Vikram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Vikram
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143975
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143976
|
19/07/2023
|
Dhonkar
|
1720005WL009294
|
Dhonkar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Dhonkar
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143977
|
19/07/2023
|
Kumkum
|
1720005WL009294
|
Kumkum
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Kumkum
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143982
|
19/07/2023
|
Laxmi
|
1720005WL009294
|
Laxmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Laxmi
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143981
|
19/07/2023
|
Mohit
|
1720005WL009294
|
Mohit
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Mohit
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143978
|
19/07/2023
|
Nikhil
|
1720005WL009294
|
Nikhil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Nikhil
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143979
|
19/07/2023
|
Sapna
|
1720005WL009294
|
Sapna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sapna
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-077-001/781-D
(POLAKHAL)
|
1720005000NRG24180720230143980
|
19/07/2023
|
Shivanai
|
1720005WL009294
|
Shivanai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Shivanai
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143987
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143989
|
19/07/2023
|
Khusi
|
1720005WL009294
|
Khusi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Khusi
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143985
|
19/07/2023
|
Komal
|
1720005WL009294
|
Komal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Komal
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143984
|
19/07/2023
|
Manoj
|
1720005WL009294
|
Manoj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Manoj
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143983
|
19/07/2023
|
Pooja
|
1720005WL009294
|
Pooja
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Pooja
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143988
|
19/07/2023
|
Rani
|
1720005WL009294
|
Rani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rani
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143986
|
19/07/2023
|
Rina
|
1720005WL009294
|
Rina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Rina
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-077-001/782
(POLAKHAL)
|
1720005000NRG24180720230143990
|
19/07/2023
|
Soniya
|
1720005WL009294
|
Soniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Soniya
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144002
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230143999
|
19/07/2023
|
Heeru
|
1720005WL009294
|
Heeru
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Heeru
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144004
|
19/07/2023
|
Muskan
|
1720005WL009294
|
Muskan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Muskan
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144003
|
19/07/2023
|
Ram
|
1720005WL009294
|
Ram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ram
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144000
|
19/07/2023
|
Sandhip
|
1720005WL009294
|
Sandhip
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sandhip
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144001
|
19/07/2023
|
Seema
|
1720005WL009294
|
Seema
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Seema
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144005
|
19/07/2023
|
Shivkana
|
1720005WL009294
|
Shivkana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Shivkana
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-077-001/782-B
(POLAKHAL)
|
1720005000NRG24180720230144006
|
19/07/2023
|
Vikash
|
1720005WL009294
|
Vikash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Vikash
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144014
|
19/07/2023
|
Ajay
|
1720005WL009294
|
Ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ajay
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144008
|
19/07/2023
|
Bhavna
|
1720005WL009294
|
Bhavna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Bhavna
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144012
|
19/07/2023
|
Chetan
|
1720005WL009294
|
Chetan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Chetan
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144013
|
19/07/2023
|
Deepak
|
1720005WL009294
|
Deepak
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Deepak
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144009
|
19/07/2023
|
Ganga
|
1720005WL009294
|
Ganga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Ganga
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144011
|
19/07/2023
|
Pintu
|
1720005WL009294
|
Pintu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Pintu
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144007
|
19/07/2023
|
Radha
|
1720005WL009294
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Radha
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-077-001/782-C
(POLAKHAL)
|
1720005000NRG24180720230144010
|
19/07/2023
|
Satish
|
1720005WL009294
|
Satish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Satish
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144018
|
19/07/2023
|
Babli
|
1720005WL009294
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Babli
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144019
|
19/07/2023
|
Jepan
|
1720005WL009294
|
Jepan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Jepan
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144021
|
19/07/2023
|
Kamlesh
|
1720005WL009294
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Kamlesh
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144017
|
19/07/2023
|
Madhu
|
1720005WL009294
|
Madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Madhu
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144015
|
19/07/2023
|
Sahish
|
1720005WL009294
|
Sahish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sahish
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144020
|
19/07/2023
|
Sakshi
|
1720005WL009294
|
Sakshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Sakshi
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144016
|
19/07/2023
|
Shivran
|
1720005WL009294
|
Shivran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Shivran
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-077-001/782-D
(POLAKHAL)
|
1720005000NRG24180720230144022
|
19/07/2023
|
Shubam
|
1720005WL009294
|
Shubam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Shubam
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24180720230145951
|
19/07/2023
|
ajay
|
1720005WL009448
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
ajay
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24180720230145972
|
19/07/2023
|
prem sagar
|
1720005WL009448
|
prem sagar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
premsagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-039-002/505
(BIJJUKHEDA)
|
1720005039NRG24180720230145560
|
19/07/2023
|
Rajat Sendhav
|
1720005039WL009421
|
Rajat Sendhav
|
00689
|
AUBL0002311
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107132364
|
|
RajatSendhav
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-057-003/167-C
(KARONDIYA)
|
1720005000NRG24180720230145631
|
19/07/2023
|
mukesh
|
1720005WL009428
|
mukesh
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-039-003/179
(BIJJUKHEDA)
|
1720005039NRG24180720230145532
|
19/07/2023
|
Deepak Rekwal
|
1720005039WL009419
|
Deepak Rekwal
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
DeepakRekwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
182
|
BAGLI
|
MP-20-005-035-003/76-A
(BHAMORI)
|
1720005035NRG24180720230144885
|
19/07/2023
|
deepak vikram
|
1720005035WL009362
|
deepak vikram
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
22/07/2023
|
|
107132364
|
|
deepakvikram
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-061-009/57-B
(BARJHAI)
|
1720005000NRG24180720230145437
|
19/07/2023
|
Jivan Singh
|
1720005WL009408
|
Jivan Singh
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
22/07/2023
|
|
107132364
|
|
JivanSingh
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-112-001/22-A
(POLAY)
|
1720005000NRG24180720230144741
|
19/07/2023
|
Mamta
|
1720005WL009351
|
Mamta
|
00697
|
BKID0MG0121
|
3094
|
3094
|
Processed
|
22/07/2023
|
|
107132364
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-008-001/332
(DEVGARH)
|
1720005008NRG24180720230144724
|
19/07/2023
|
shakti singh rathod
|
1720005008WL009350
|
shakti singh rathod
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
shaktisinghrathod
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-008-001/614
(DEVGARH)
|
1720005008NRG24180720230144726
|
19/07/2023
|
leelabai gunjariya
|
1720005008WL009350
|
leelabai gunjariya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
leelabaigunjariya
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-008-001/788
(DEVGARH)
|
1720005008NRG24180720230144735
|
19/07/2023
|
Pooja narendra
|
1720005008WL009350
|
Pooja narendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Poojanarendra
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-008-001/893
(DEVGARH)
|
1720005008NRG24180720230144738
|
19/07/2023
|
dinesh patidar
|
1720005008WL009350
|
dinesh patidar
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
dineshpatidar
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-024-001/49
(LASUDIYAHATU)
|
1720005024NRG24180720230143905
|
19/07/2023
|
ajay
|
1720005024WL009291
|
ajay
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
ajay
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-024-002/284
(LASUDIYAHATU)
|
1720005024NRG24180720230144201
|
19/07/2023
|
Radh bai
|
1720005024WL009310
|
Radh bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Radhbai
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-024-003/69-a
(LASUDIYAHATU)
|
1720005024NRG24180720230144197
|
19/07/2023
|
sumersingh
|
1720005024WL009309
|
sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
sumersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143995
|
19/07/2023
|
Anila
|
1720005WL009294
|
Anila
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
193
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143992
|
19/07/2023
|
Bhavna
|
1720005WL009294
|
Bhavna
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
194
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143996
|
19/07/2023
|
Cheta
|
1720005WL009294
|
Cheta
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
195
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143997
|
19/07/2023
|
Jayes
|
1720005WL009294
|
Jayes
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
196
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143998
|
19/07/2023
|
Khusi
|
1720005WL009294
|
Khusi
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
197
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143991
|
19/07/2023
|
Mamta
|
1720005WL009294
|
Mamta
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
198
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143993
|
19/07/2023
|
Manisha
|
1720005WL009294
|
Manisha
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
199
|
BAGLI
|
MP-20-005-077-001/782-A
(POLAKHAL)
|
1720005000NRG24180720230143994
|
19/07/2023
|
Satish
|
1720005WL009294
|
Satish
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
22/07/2023
|
|
107132364
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-089-002/60
(PEEPARI)
|
1720005000NRG24180720230145934
|
19/07/2023
|
Gangaram
|
1720005WL009447
|
Gangaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Gangaram
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-091-002/33
(POTLA)
|
1720005000NRG24180720230146037
|
19/07/2023
|
Rakesh Waskrl
|
1720005WL009452
|
Rakesh Waskrl
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
RakeshWaskrl
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-091-002/96
(POTLA)
|
1720005000NRG24180720230146047
|
19/07/2023
|
Lokesh Dawar
|
1720005WL009452
|
Lokesh Dawar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
LokeshDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-002-001/194-A
(GHATIYAGAYASUR)
|
1720005000NRG24180720230145219
|
19/07/2023
|
rajkumar
|
1720005WL009397
|
rajkumar
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
rajkumar
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-002-001/71
(GHATIYAGAYASUR)
|
1720005000NRG24180720230145241
|
19/07/2023
|
mukesh
|
1720005WL009397
|
mukesh
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
mukesh
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-002-002/15
(GHATIYAGAYASUR)
|
1720005000NRG24180720230145251
|
19/07/2023
|
Gangaa bai
|
1720005WL009397
|
Gangaa bai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
Gangaabai
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-002-002/52
(GHATIYAGAYASUR)
|
1720005000NRG24180720230145257
|
19/07/2023
|
ALKA
|
1720005WL009397
|
ALKA
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107132364
|
|
ALKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24180720230145935
|
19/07/2023
|
Navesvaer
|
1720005WL009448
|
Navesvaer
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
Navesvaer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-013-001/295
(AMLATAJ)
|
1720005013NRG24190720230147286
|
19/07/2023
|
Santoesh
|
1720005013WL009546
|
Santoesh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107132364
|
|
Santoesh
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-091-002/247
(POTLA)
|
1720005000NRG24180720230146024
|
19/07/2023
|
BHAGVTEEBAI
|
1720005WL009452
|
BHAGVTEEBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132364
|
|
BHAGVTEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291818
|
291818
|
|
|
|
|
|
|
|