|
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-20-005-037-001/211-A
(BEHARI)
|
1720005037NRG24220720230153211
|
23/07/2023
|
Mangilal
|
1720005037WL009981
|
Mangilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Mangilal
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-037-001/217
(BEHARI)
|
1720005037NRG24220720230153212
|
23/07/2023
|
KELASH
|
1720005037WL009981
|
KELASH
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
KELASH
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-037-001/217
(BEHARI)
|
1720005037NRG24220720230153213
|
23/07/2023
|
TEJU BAI
|
1720005037WL009981
|
TEJU BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
TEJUBAI
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-053-002/60-A
(AWALDA)
|
1720005000NRG24230720230154978
|
23/07/2023
|
Harendra
|
1720005WL010110
|
Harendra
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
28/07/2023
|
|
207331893
|
|
Harendra
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-055-004/150
(DANGARAKHEDA)
|
1720005000NRG24230720230154047
|
23/07/2023
|
bindubai
|
1720005WL010059
|
bindubai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
bindubai
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-055-004/150
(DANGARAKHEDA)
|
1720005000NRG24230720230154048
|
23/07/2023
|
priyanka
|
1720005WL010059
|
priyanka
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
priyanka
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-055-006/272-C
(DANGARAKHEDA)
|
1720005000NRG24230720230154067
|
23/07/2023
|
aman
|
1720005WL010059
|
aman
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
aman
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-110-001/210
(AMBAPANI)
|
1720005000NRG24230720230154242
|
23/07/2023
|
parsram thakur
|
1720005WL010066
|
parsram thakur
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207331893
|
A/c Blocked or Frozen
|
|
|
|
9
|
BAGLI
|
MP-20-005-110-001/916-B
(AMBAPANI)
|
1720005000NRG24230720230154250
|
23/07/2023
|
Ajay
|
1720005WL010066
|
Ajay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Ajay
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-110-001/916-B
(AMBAPANI)
|
1720005000NRG24230720230154249
|
23/07/2023
|
Manoj
|
1720005WL010066
|
Manoj
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Manoj
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-120-001/262
(CHARIYA)
|
1720005000NRG24230720230155006
|
23/07/2023
|
karan
|
1720005WL010115
|
karan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
karan
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-120-001/263
(CHARIYA)
|
1720005000NRG24230720230155008
|
23/07/2023
|
pintu
|
1720005WL010115
|
pintu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
pintu
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-120-001/265
(CHARIYA)
|
1720005000NRG24230720230155010
|
23/07/2023
|
jitendra
|
1720005WL010115
|
jitendra
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
jitendra
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-120-001/267
(CHARIYA)
|
1720005000NRG24230720230155014
|
23/07/2023
|
chhotu
|
1720005WL010115
|
chhotu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
chhotu
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-120-001/47-D
(CHARIYA)
|
1720005000NRG24230720230155017
|
23/07/2023
|
dolat
|
1720005WL010115
|
dolat
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
dolat
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-120-003/16-A
(CHARIYA)
|
1720005000NRG24230720230155026
|
23/07/2023
|
schin
|
1720005WL010115
|
schin
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
schin
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-120-003/263-B
(CHARIYA)
|
1720005000NRG24230720230155050
|
23/07/2023
|
nilesh
|
1720005WL010116
|
nilesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
nilesh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-120-003/9
(CHARIYA)
|
1720005000NRG24230720230155033
|
23/07/2023
|
leela
|
1720005WL010115
|
leela
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
19
|
BAGLI
|
MP-20-005-002-002/88
(GHATIYAGAYASUR)
|
1720005000NRG24230720230154899
|
23/07/2023
|
pravin
|
1720005WL010106
|
pravin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
pravin
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-012-001/248-B
(BADIYAMANDU)
|
1720005012NRG24220720230153477
|
23/07/2023
|
Radha
|
1720005012WL010000
|
Radha
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Radha
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-015-002/107-A
(TAPPASUKALYA)
|
1720005000NRG24230720230154812
|
23/07/2023
|
VIRENDRA
|
1720005WL010101
|
VIRENDRA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
VIRENDRA
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-024-002/262
(LASUDIYAHATU)
|
1720005000NRG24230720230154689
|
23/07/2023
|
Pawan Singh
|
1720005WL010096
|
Pawan Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
PawanSingh
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-026-001/390-A
(LIMBODA)
|
1720005000NRG24230720230153498
|
23/07/2023
|
Govind
|
1720005WL010001
|
Govind
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207331893
|
|
Govind
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-026-001/390-B
(LIMBODA)
|
1720005000NRG24230720230153499
|
23/07/2023
|
gopal
|
1720005WL010001
|
gopal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207331893
|
|
gopal
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-031-003/98-B
(SADIPURA)
|
1720005000NRG24230720230154472
|
23/07/2023
|
Yogendra Sendhav
|
1720005WL010085
|
Yogendra Sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
YogendraSendhav
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-114-001/110-B
(PEETAWALI)
|
1720005000NRG24220720230153261
|
23/07/2023
|
sachin
|
1720005WL009989
|
sachin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
sachin
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-114-003/136-A
(PEETAWALI)
|
1720005000NRG24220720230153295
|
23/07/2023
|
RAVI
|
1720005WL009989
|
RAVI
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAVI
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-114-003/34-A
(PEETAWALI)
|
1720005000NRG24220720230153304
|
23/07/2023
|
Rahul
|
1720005WL009989
|
Rahul
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Rahul
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-114-003/38-B
(PEETAWALI)
|
1720005000NRG24220720230153306
|
23/07/2023
|
pradeep
|
1720005WL009989
|
pradeep
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
pradeep
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-114-003/48-A
(PEETAWALI)
|
1720005000NRG24220720230153309
|
23/07/2023
|
shanta bai
|
1720005WL009989
|
shanta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
shantabai
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-114-003/72
(PEETAWALI)
|
1720005000NRG24220720230153312
|
23/07/2023
|
HARI SINGH
|
1720005WL009989
|
HARI SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-114-003/49-A
(PEETAWALI)
|
1720005000NRG24230720230154738
|
23/07/2023
|
kelash
|
1720005WL010098
|
kelash
|
00045
|
BARB0TRANSP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
kelash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
BAGLI
|
MP-20-005-037-001/330-A
(BEHARI)
|
1720005037NRG24220720230153222
|
23/07/2023
|
pushapa
|
1720005037WL009982
|
pushapa
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
pushapa
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-037-001/330-A
(BEHARI)
|
1720005037NRG24220720230153221
|
23/07/2023
|
Rajesh
|
1720005037WL009982
|
Rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Rajesh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-055-004/190
(DANGARAKHEDA)
|
1720005000NRG24230720230154051
|
23/07/2023
|
DINESH
|
1720005WL010059
|
DINESH
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
DINESH
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-069-003/324
(KARDI)
|
1720005000NRG24230720230155152
|
23/07/2023
|
Shakshi Yadav
|
1720005WL010119
|
Shakshi Yadav
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
ShakshiYadav
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153577
|
23/07/2023
|
Anur
|
1720005WL010010
|
Anur
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Anur
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153574
|
23/07/2023
|
Ganesh
|
1720005WL010010
|
Ganesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Ganesh
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153573
|
23/07/2023
|
Kala bai
|
1720005WL010010
|
Kala bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kalabai
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153571
|
23/07/2023
|
Kaneyala
|
1720005WL010009
|
Kaneyala
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kaneyala
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153576
|
23/07/2023
|
Radha
|
1720005WL010010
|
Radha
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Radha
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153570
|
23/07/2023
|
Radheshyam
|
1720005WL010009
|
Radheshyam
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Radheshyam
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153572
|
23/07/2023
|
Seeta bai
|
1720005WL010010
|
Seeta bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Seetabai
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-119-001/135-C
(NEEMKHEDA)
|
1720005000NRG24230720230153575
|
23/07/2023
|
Sohn
|
1720005WL010010
|
Sohn
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Sohn
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-120-001/266
(CHARIYA)
|
1720005000NRG24230720230155012
|
23/07/2023
|
bhuri
|
1720005WL010115
|
bhuri
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
bhuri
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-120-003/263-A
(CHARIYA)
|
1720005000NRG24230720230155049
|
23/07/2023
|
sunil
|
1720005WL010116
|
sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
sunil
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-120-003/324-B
(CHARIYA)
|
1720005000NRG24230720230155056
|
23/07/2023
|
ani
|
1720005WL010116
|
ani
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-002-002/88
(GHATIYAGAYASUR)
|
1720005000NRG24230720230154900
|
23/07/2023
|
Pooja
|
1720005WL010106
|
Pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Pooja
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-012-001/248
(BADIYAMANDU)
|
1720005012NRG24220720230153475
|
23/07/2023
|
Bano Bai
|
1720005012WL010000
|
Bano Bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
BanoBai
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-012-001/248-B
(BADIYAMANDU)
|
1720005012NRG24220720230153476
|
23/07/2023
|
Lakhan
|
1720005012WL010000
|
Lakhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Lakhan
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-012-001/303
(BADIYAMANDU)
|
1720005012NRG24220720230153472
|
23/07/2023
|
kedar
|
1720005012WL009999
|
kedar
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
kedar
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-012-002/60-B
(BADIYAMANDU)
|
1720005012NRG24220720230153484
|
23/07/2023
|
Vijendra Dudhaniya
|
1720005012WL010000
|
Vijendra Dudhaniya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
VijendraDudhaniya
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-022-001/140-A
(FAAGATI)
|
1720005000NRG24230720230154601
|
23/07/2023
|
kuldeep
|
1720005WL010095
|
kuldeep
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
kuldeep
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-022-001/143
(FAAGATI)
|
1720005000NRG24230720230154603
|
23/07/2023
|
krishnapal
|
1720005WL010095
|
krishnapal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
krishnapal
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-022-004/33-A
(FAAGATI)
|
1720005022NRG24230720230153970
|
23/07/2023
|
Jitendra Patidar ParvatSingh
|
1720005022WL010051
|
Jitendra Patidar ParvatSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
JitendraPatidarParvatSingh
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-024-002/262
(LASUDIYAHATU)
|
1720005000NRG24230720230154688
|
23/07/2023
|
rekha bai
|
1720005WL010096
|
rekha bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
rekhabai
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-026-001/365
(LIMBODA)
|
1720005000NRG24230720230153497
|
23/07/2023
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
1720005WL010001
|
VINOD PATIDAR SO DAYARAM PATIDAR
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
207331893
|
|
VINODPATIDARSODAYARAMPATIDAR
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-026-001/431
(LIMBODA)
|
1720005000NRG24230720230153511
|
23/07/2023
|
TRILOK BHERULAL
|
1720005WL010001
|
TRILOK BHERULAL
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
207331893
|
|
TRILOKBHERULAL
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-028-004/210-A
(MANASA)
|
1720005000NRG24230720230155327
|
23/07/2023
|
Mahesh jat
|
1720005WL010125
|
Mahesh jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Maheshjat
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-028-004/93-A
(MANASA)
|
1720005000NRG24230720230155373
|
23/07/2023
|
Manish
|
1720005WL010126
|
Manish
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Manish
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-031-002/9
(SADIPURA)
|
1720005000NRG24230720230154446
|
23/07/2023
|
Rajpal singh
|
1720005WL010084
|
Rajpal singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Rajpalsingh
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-031-003/113
(SADIPURA)
|
1720005000NRG24230720230154432
|
23/07/2023
|
Roop Singh Rathoud
|
1720005WL010083
|
Roop Singh Rathoud
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
RoopSinghRathoud
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-031-003/9
(SADIPURA)
|
1720005000NRG24230720230154467
|
23/07/2023
|
Bijendra Chouhan
|
1720005WL010085
|
Bijendra Chouhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
BijendraChouhan
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-032-001/156
(CHASIYA)
|
1720005000NRG24220720230153044
|
23/07/2023
|
kamal
|
1720005WL009965
|
kamal
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
28/07/2023
|
|
207331893
|
|
kamal
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-103-002/74-b
(SEMLIBUJURG)
|
1720005000NRG24230720230154767
|
23/07/2023
|
Bhart
|
1720005WL010099
|
Bhart
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Bhart
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-103-002/81-a
(SEMLIBUJURG)
|
1720005000NRG24230720230154770
|
23/07/2023
|
Anop
|
1720005WL010099
|
Anop
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Anop
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24220720230153262
|
23/07/2023
|
darmen
|
1720005WL009989
|
darmen
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
darmen
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-114-001/13
(PEETAWALI)
|
1720005000NRG24230720230154702
|
23/07/2023
|
kelash
|
1720005WL010098
|
kelash
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
kelash
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-114-001/91-A
(PEETAWALI)
|
1720005000NRG24230720230153662
|
23/07/2023
|
lokendra singh tejsingh
|
1720005WL010016
|
lokendra singh tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
lokendrasinghtejsingh
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-114-003/110-A
(PEETAWALI)
|
1720005000NRG24220720230153279
|
23/07/2023
|
Aarti
|
1720005WL009989
|
Aarti
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Aarti
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-114-003/113
(PEETAWALI)
|
1720005000NRG24220720230153281
|
23/07/2023
|
vijendra
|
1720005WL009989
|
vijendra
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
vijendra
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-114-003/113-A
(PEETAWALI)
|
1720005000NRG24220720230153282
|
23/07/2023
|
RAJENDRA SINGH
|
1720005WL009989
|
RAJENDRA SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAJENDRASINGH
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-114-003/123-A
(PEETAWALI)
|
1720005000NRG24220720230153289
|
23/07/2023
|
lalita
|
1720005WL009989
|
lalita
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
lalita
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24220720230153303
|
23/07/2023
|
ankit
|
1720005WL009989
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ankit
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-114-003/98-C
(PEETAWALI)
|
1720005000NRG24220720230153314
|
23/07/2023
|
ajodiya doriya
|
1720005WL009989
|
ajodiya doriya
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ajodiyadoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-046-001/107-B
(KHEDAKHAL)
|
1720005000NRG24230720230154479
|
23/07/2023
|
Bhagwat
|
1720005WL010087
|
Bhagwat
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Bhagwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-001-001/115-B
(BORKHEDAPURWIYA)
|
1720005000NRG24230720230154570
|
23/07/2023
|
sunil
|
1720005WL010094
|
sunil
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
28/07/2023
|
|
207331893
|
|
sunil
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-002-002/69
(GHATIYAGAYASUR)
|
1720005000NRG24230720230154897
|
23/07/2023
|
Devendra Sendhav
|
1720005WL010106
|
Devendra Sendhav
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
DevendraSendhav
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-029-001/247-A
(MAHUKHEDA)
|
1720005000NRG24230720230155242
|
23/07/2023
|
jyoti sharma
|
1720005WL010124
|
jyoti sharma
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
jyotisharma
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-029-001/291-A
(MAHUKHEDA)
|
1720005000NRG24230720230154693
|
23/07/2023
|
annandkunwar
|
1720005WL010097
|
annandkunwar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
annandkunwar
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-029-001/583-B
(MAHUKHEDA)
|
1720005000NRG24230720230155256
|
23/07/2023
|
ASHA BAI
|
1720005WL010124
|
ASHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ASHABAI
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-029-001/583-B
(MAHUKHEDA)
|
1720005000NRG24230720230155255
|
23/07/2023
|
ASHISH
|
1720005WL010124
|
ASHISH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ASHISH
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-029-001/637-A
(MAHUKHEDA)
|
1720005000NRG24230720230155260
|
23/07/2023
|
MADUBALA
|
1720005WL010124
|
MADUBALA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
MADUBALA
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-029-001/669-B
(MAHUKHEDA)
|
1720005000NRG24230720230155268
|
23/07/2023
|
AARTI PATIDAR
|
1720005WL010124
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
AARTIPATIDAR
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-029-001/671
(MAHUKHEDA)
|
1720005000NRG24230720230155271
|
23/07/2023
|
surajmal
|
1720005WL010124
|
surajmal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
surajmal
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-029-001/701
(MAHUKHEDA)
|
1720005000NRG24230720230155274
|
23/07/2023
|
sugan bai amodiya
|
1720005WL010124
|
sugan bai amodiya
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
suganbaiamodiya
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-029-001/710-A
(MAHUKHEDA)
|
1720005000NRG24230720230155275
|
23/07/2023
|
rahul
|
1720005WL010124
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
rahul
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-029-001/710-A
(MAHUKHEDA)
|
1720005000NRG24230720230155276
|
23/07/2023
|
teena amodiya
|
1720005WL010124
|
teena amodiya
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
teenaamodiya
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-029-001/779
(MAHUKHEDA)
|
1720005000NRG24230720230155277
|
23/07/2023
|
kiran lodhi
|
1720005WL010124
|
kiran lodhi
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
kiranlodhi
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-029-001/79
(MAHUKHEDA)
|
1720005000NRG24230720230155278
|
23/07/2023
|
Mulchand
|
1720005WL010124
|
Mulchand
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Mulchand
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-029-002/116
(MAHUKHEDA)
|
1720005000NRG24230720230155279
|
23/07/2023
|
ladsingh
|
1720005WL010124
|
ladsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ladsingh
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-029-002/117
(MAHUKHEDA)
|
1720005000NRG24230720230155280
|
23/07/2023
|
pritam
|
1720005WL010124
|
pritam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
pritam
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-029-002/12-A
(MAHUKHEDA)
|
1720005000NRG24230720230155281
|
23/07/2023
|
vivek
|
1720005WL010124
|
vivek
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
vivek
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-029-002/56
(MAHUKHEDA)
|
1720005000NRG24230720230155284
|
23/07/2023
|
Tejsingh
|
1720005WL010124
|
Tejsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Tejsingh
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-029-002/69-A
(MAHUKHEDA)
|
1720005000NRG24230720230155286
|
23/07/2023
|
nagar
|
1720005WL010124
|
nagar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
nagar
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-029-002/70
(MAHUKHEDA)
|
1720005000NRG24230720230155288
|
23/07/2023
|
santosh
|
1720005WL010124
|
santosh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
santosh
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-029-002/85
(MAHUKHEDA)
|
1720005000NRG24230720230155292
|
23/07/2023
|
SANJAY
|
1720005WL010124
|
SANJAY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
SANJAY
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-029-002/86-B
(MAHUKHEDA)
|
1720005000NRG24230720230155293
|
23/07/2023
|
neha
|
1720005WL010124
|
neha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
neha
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-029-003/134-B
(MAHUKHEDA)
|
1720005000NRG24230720230155310
|
23/07/2023
|
RAJA
|
1720005WL010124
|
RAJA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAJA
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-029-003/218
(MAHUKHEDA)
|
1720005000NRG24230720230155312
|
23/07/2023
|
mahesh
|
1720005WL010124
|
mahesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
mahesh
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-029-003/248
(MAHUKHEDA)
|
1720005000NRG24230720230155315
|
23/07/2023
|
NIKHIL
|
1720005WL010124
|
NIKHIL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
NIKHIL
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-029-003/85-B
(MAHUKHEDA)
|
1720005000NRG24230720230155326
|
23/07/2023
|
RAVI
|
1720005WL010124
|
RAVI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-019-003/36-B
(DIGOD)
|
1720005000NRG24220720230153036
|
23/07/2023
|
ARVIN
|
1720005WL009963
|
ARVIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ARVIN
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-022-001/235
(FAAGATI)
|
1720005000NRG24230720230154640
|
23/07/2023
|
anita bai
|
1720005WL010095
|
anita bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
anitabai
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-046-003/138
(KHEDAKHAL)
|
1720005000NRG24230720230154491
|
23/07/2023
|
jitendra
|
1720005WL010087
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
jitendra
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-046-003/139-B
(KHEDAKHAL)
|
1720005000NRG24230720230154492
|
23/07/2023
|
Gulab
|
1720005WL010087
|
Gulab
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Gulab
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-046-003/31
(KHEDAKHAL)
|
1720005000NRG24230720230154496
|
23/07/2023
|
Mohan
|
1720005WL010087
|
Mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Mohan
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-046-004/10-B
(KHEDAKHAL)
|
1720005000NRG24230720230154507
|
23/07/2023
|
Sunil
|
1720005WL010087
|
Sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Sunil
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-046-004/14
(KHEDAKHAL)
|
1720005000NRG24230720230154510
|
23/07/2023
|
Kuvarsingh
|
1720005WL010087
|
Kuvarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kuvarsingh
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-046-004/92-A
(KHEDAKHAL)
|
1720005000NRG24230720230154520
|
23/07/2023
|
Arjun
|
1720005WL010087
|
Arjun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Arjun
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-046-004/99-D
(KHEDAKHAL)
|
1720005000NRG24230720230154522
|
23/07/2023
|
Rameshvar Singh
|
1720005WL010087
|
Rameshvar Singh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RameshvarSingh
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-047-001/327
(AGURLI)
|
1720005047NRG24230720230153543
|
23/07/2023
|
Jitendra
|
1720005047WL010004
|
Jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Jitendra
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-115-001/92
(BHEELAMLA)
|
1720005000NRG24230720230154991
|
23/07/2023
|
SHANTA BAI
|
1720005WL010113
|
SHANTA BAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
114
|
BAGLI
|
MP-20-005-120-003/150
(CHARIYA)
|
1720005000NRG24230720230155044
|
23/07/2023
|
Sodrabai
|
1720005WL010116
|
Sodrabai
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153566
|
23/07/2023
|
Anar bai
|
1720005WL010009
|
Anar bai
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Anarbai
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153569
|
23/07/2023
|
Anna
|
1720005WL010009
|
Anna
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Anna
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153568
|
23/07/2023
|
Kalu
|
1720005WL010009
|
Kalu
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kalu
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153564
|
23/07/2023
|
Keshar Singh
|
1720005WL010009
|
Keshar Singh
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
KesharSingh
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153565
|
23/07/2023
|
Khli bai
|
1720005WL010009
|
Khli bai
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Khlibai
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153563
|
23/07/2023
|
Radha bai
|
1720005WL010009
|
Radha bai
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Radhabai
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153562
|
23/07/2023
|
Ramesh
|
1720005WL010009
|
Ramesh
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Ramesh
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24230720230153567
|
23/07/2023
|
Ramsingh
|
1720005WL010009
|
Ramsingh
|
00168
|
ICIC0000041
|
1702
|
1702
|
Processed
|
28/07/2023
|
|
207331893
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-028-004/179-B
(MANASA)
|
1720005000NRG24230720230155355
|
23/07/2023
|
DHAMERNDR
|
1720005WL010126
|
DHAMERNDR
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
DHAMERNDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-031-003/122-D
(SADIPURA)
|
1720005000NRG24230720230154451
|
23/07/2023
|
Krishnapal Singh
|
1720005WL010085
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
KrishnapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-012-002/60-B
(BADIYAMANDU)
|
1720005012NRG24220720230153485
|
23/07/2023
|
Laxmi Dudhaniya
|
1720005012WL010000
|
Laxmi Dudhaniya
|
00415
|
SBIN0016186
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
LaxmiDudhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-060-001/150
(GUWADI)
|
1720005000NRG24220720230153019
|
23/07/2023
|
Gajrajsingh
|
1720005WL009961
|
Gajrajsingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Gajrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-034-002/66-C
(BARKHEDASOMA)
|
1720005000NRG24230720230154476
|
23/07/2023
|
RAHUL SENDHAV
|
1720005WL010085
|
RAHUL SENDHAV
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAHULSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-078-004/169
(MAGRADEH)
|
1720005000NRG24230720230155172
|
23/07/2023
|
Ladki
|
1720005WL010120
|
Ladki
|
00415
|
SBIN0030165
|
500
|
500
|
Processed
|
28/07/2023
|
|
207331893
|
|
Ladki
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-083-001/36-A
(HIRAPUR)
|
1720005000NRG24230720230153852
|
23/07/2023
|
SADASHIV
|
1720005WL010028
|
SADASHIV
|
00415
|
SBIN0030165
|
972
|
972
|
Processed
|
28/07/2023
|
|
207331893
|
|
SADASHIV
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-083-002/105
(HIRAPUR)
|
1720005000NRG24230720230153854
|
23/07/2023
|
narendra
|
1720005WL010029
|
narendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
narendra
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-083-002/106-A
(HIRAPUR)
|
1720005000NRG24230720230153855
|
23/07/2023
|
TULSIRAM
|
1720005WL010029
|
TULSIRAM
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
TULSIRAM
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-083-002/439
(HIRAPUR)
|
1720005000NRG24230720230154253
|
23/07/2023
|
Rama Bamniya
|
1720005WL010068
|
Rama Bamniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RamaBamniya
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-083-002/97
(HIRAPUR)
|
1720005000NRG24230720230153857
|
23/07/2023
|
kuvarbai
|
1720005WL010029
|
kuvarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
kuvarbai
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-083-003/23
(HIRAPUR)
|
1720005000NRG24230720230153853
|
23/07/2023
|
HARSINGH KERU
|
1720005WL010028
|
HARSINGH KERU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
HARSINGHKERU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8102
|
8102
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-067-002/67-A
(PARASPIPALI)
|
1720005000NRG24230720230154907
|
23/07/2023
|
Dinesh
|
1720005WL010107
|
Dinesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Dinesh
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-069-001/102
(KARDI)
|
1720005000NRG24230720230154923
|
23/07/2023
|
sunderbai
|
1720005WL010108
|
sunderbai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
sunderbai
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-069-001/108
(KARDI)
|
1720005000NRG24230720230154910
|
23/07/2023
|
poti
|
1720005WL010107
|
poti
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
poti
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-069-001/116
(KARDI)
|
1720005000NRG24230720230154931
|
23/07/2023
|
saykubai
|
1720005WL010108
|
saykubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
saykubai
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-069-001/37
(KARDI)
|
1720005000NRG24230720230154917
|
23/07/2023
|
bholu
|
1720005WL010107
|
bholu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
bholu
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-069-001/59
(KARDI)
|
1720005000NRG24230720230154941
|
23/07/2023
|
Rupasingh Bandu
|
1720005WL010108
|
Rupasingh Bandu
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
RupasinghBandu
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-069-003/118-A
(KARDI)
|
1720005000NRG24230720230155089
|
23/07/2023
|
puja
|
1720005WL010119
|
puja
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
puja
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-069-003/118-B
(KARDI)
|
1720005000NRG24230720230155091
|
23/07/2023
|
Chandni
|
1720005WL010119
|
Chandni
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Chandni
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-069-003/118-B
(KARDI)
|
1720005000NRG24230720230155090
|
23/07/2023
|
Dharmender
|
1720005WL010119
|
Dharmender
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Dharmender
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-069-003/157
(KARDI)
|
1720005000NRG24230720230155105
|
23/07/2023
|
Pawan
|
1720005WL010119
|
Pawan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Pawan
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-069-003/323
(KARDI)
|
1720005000NRG24230720230155150
|
23/07/2023
|
Reshambai
|
1720005WL010119
|
Reshambai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Reshambai
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-118-003/76
(RUPALIPURA)
|
1720005000NRG24230720230155396
|
23/07/2023
|
RATIRAM NAYAK
|
1720005WL010129
|
RATIRAM NAYAK
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RATIRAMNAYAK
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-118-003/80
(RUPALIPURA)
|
1720005000NRG24230720230155397
|
23/07/2023
|
SUNITABAI
|
1720005WL010129
|
SUNITABAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
SUNITABAI
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153592
|
23/07/2023
|
Dhiraj
|
1720005WL010010
|
Dhiraj
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Dhiraj
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153587
|
23/07/2023
|
Lakhan
|
1720005WL010010
|
Lakhan
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Lakhan
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153586
|
23/07/2023
|
Manju bai
|
1720005WL010010
|
Manju bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Manjubai
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153588
|
23/07/2023
|
Radha
|
1720005WL010010
|
Radha
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Radha
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153591
|
23/07/2023
|
Rahul
|
1720005WL010010
|
Rahul
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Rahul
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153590
|
23/07/2023
|
Raju
|
1720005WL010010
|
Raju
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Raju
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-119-001/154-C
(NEEMKHEDA)
|
1720005000NRG24230720230153589
|
23/07/2023
|
Seema
|
1720005WL010010
|
Seema
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-002-002/51-A
(GHATIYAGAYASUR)
|
1720005000NRG24230720230154896
|
23/07/2023
|
harendra
|
1720005WL010106
|
harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
207331893
|
Account closed
|
|
|
|
156
|
BAGLI
|
MP-20-005-022-004/50
(FAAGATI)
|
1720005022NRG24230720230153971
|
23/07/2023
|
Radeshyam Patidar Bapoojee
|
1720005022WL010051
|
Radeshyam Patidar Bapoojee
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RadeshyamPatidarBapoojee
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-028-004/39
(MANASA)
|
1720005000NRG24230720230155366
|
23/07/2023
|
Raysingh
|
1720005WL010126
|
Raysingh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Raysingh
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-028-004/47
(MANASA)
|
1720005000NRG24230720230155367
|
23/07/2023
|
rajesh
|
1720005WL010126
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
rajesh
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-028-004/52
(MANASA)
|
1720005000NRG24230720230155368
|
23/07/2023
|
Sankar
|
1720005WL010126
|
Sankar
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Sankar
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-028-004/66
(MANASA)
|
1720005000NRG24230720230155331
|
23/07/2023
|
Radheshyam
|
1720005WL010125
|
Radheshyam
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Radheshyam
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-028-004/66-A
(MANASA)
|
1720005000NRG24230720230155332
|
23/07/2023
|
NARENDRA PRAJAPATI
|
1720005WL010125
|
NARENDRA PRAJAPATI
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
NARENDRAPRAJAPATI
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-028-004/95
(MANASA)
|
1720005000NRG24230720230155374
|
23/07/2023
|
jahdish
|
1720005WL010126
|
jahdish
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
jahdish
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-029-002/69-B
(MAHUKHEDA)
|
1720005000NRG24230720230155287
|
23/07/2023
|
KISHOR
|
1720005WL010124
|
KISHOR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
KISHOR
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-029-002/90-D
(MAHUKHEDA)
|
1720005000NRG24230720230155299
|
23/07/2023
|
PANKAJ
|
1720005WL010124
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
PANKAJ
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-031-002/8-A
(SADIPURA)
|
1720005000NRG24230720230154444
|
23/07/2023
|
DEVENDRA KUNWAR RAJAWAT
|
1720005WL010084
|
DEVENDRA KUNWAR RAJAWAT
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
DEVENDRAKUNWARRAJAWAT
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-032-001/117
(CHASIYA)
|
1720005000NRG24220720230153041
|
23/07/2023
|
rahul
|
1720005WL009964
|
rahul
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-022-002/363
(FAAGATI)
|
1720005022NRG24230720230153969
|
23/07/2023
|
DEEPIKA
|
1720005022WL010050
|
DEEPIKA
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
DEEPIKA
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-110-001/13-C
(AMBAPANI)
|
1720005000NRG24230720230154239
|
23/07/2023
|
premsing
|
1720005WL010066
|
premsing
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
premsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-120-001/261
(CHARIYA)
|
1720005000NRG24230720230155003
|
23/07/2023
|
anil
|
1720005WL010115
|
anil
|
00666
|
IDFB0041241
|
884
|
884
|
Processed
|
29/07/2023
|
|
207331893
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
170
|
BAGLI
|
MP-20-005-066-004/102-B
(BORKHALIYA)
|
1720005000NRG24230720230154313
|
23/07/2023
|
ASHARAM
|
1720005WL010081
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ASHARAM
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-066-004/102-B
(BORKHALIYA)
|
1720005000NRG24230720230154312
|
23/07/2023
|
ASHARAM
|
1720005WL010081
|
ASHARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ASHARAM
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-066-004/102-B
(BORKHALIYA)
|
1720005000NRG24230720230154311
|
23/07/2023
|
KANHIYA
|
1720005WL010081
|
KANHIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
KANHIYA
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-066-004/102-B
(BORKHALIYA)
|
1720005000NRG24230720230154310
|
23/07/2023
|
KANHIYA
|
1720005WL010081
|
KANHIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
KANHIYA
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-066-004/102-B
(BORKHALIYA)
|
1720005000NRG24230720230154314
|
23/07/2023
|
KANHIYA
|
1720005WL010081
|
KANHIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
KANHIYA
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005000NRG24230720230154842
|
23/07/2023
|
ANITABAI
|
1720005WL010103
|
ANITABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ANITABAI
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005000NRG24230720230154841
|
23/07/2023
|
ANITABAI
|
1720005WL010103
|
ANITABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ANITABAI
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005000NRG24230720230154840
|
23/07/2023
|
BARIK
|
1720005WL010103
|
BARIK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
BARIK
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005000NRG24230720230154839
|
23/07/2023
|
SAVITRIBAI
|
1720005WL010103
|
SAVITRIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
SAVITRIBAI
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-066-004/110-B
(BORKHALIYA)
|
1720005000NRG24230720230154838
|
23/07/2023
|
VIJAY
|
1720005WL010103
|
VIJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
180
|
BAGLI
|
MP-20-005-069-003/125-D
(KARDI)
|
1720005000NRG24230720230155097
|
23/07/2023
|
Jitendra rathore
|
1720005WL010119
|
Jitendra rathore
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Jitendrarathore
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-069-003/179-B
(KARDI)
|
1720005000NRG24230720230155112
|
23/07/2023
|
Bablu
|
1720005WL010119
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Bablu
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-069-003/179-C
(KARDI)
|
1720005000NRG24230720230155113
|
23/07/2023
|
Dinesh
|
1720005WL010119
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Dinesh
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-069-003/181-C
(KARDI)
|
1720005000NRG24230720230155115
|
23/07/2023
|
Lakhan
|
1720005WL010119
|
Lakhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Lakhan
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-069-003/311
(KARDI)
|
1720005000NRG24230720230155141
|
23/07/2023
|
Kavitabai
|
1720005WL010119
|
Kavitabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kavitabai
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-069-003/322
(KARDI)
|
1720005000NRG24230720230155148
|
23/07/2023
|
Kavita
|
1720005WL010119
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kavita
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-069-004/28-A
(KARDI)
|
1720005000NRG24230720230155164
|
23/07/2023
|
Om Mandloi
|
1720005WL010119
|
Om Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
OmMandloi
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-069-004/47
(KARDI)
|
1720005000NRG24230720230155169
|
23/07/2023
|
Kanhaiyalal
|
1720005WL010119
|
Kanhaiyalal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Kanhaiyalal
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-114-001/95-C
(PEETAWALI)
|
1720005000NRG24230720230154712
|
23/07/2023
|
ajay
|
1720005WL010098
|
ajay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
ajay
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-114-003/41-A
(PEETAWALI)
|
1720005000NRG24230720230154733
|
23/07/2023
|
prem sagar
|
1720005WL010098
|
prem sagar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
premsagar
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-114-003/47-A
(PEETAWALI)
|
1720005000NRG24220720230153308
|
23/07/2023
|
dharmendra
|
1720005WL009989
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-114-001/123-B
(PEETAWALI)
|
1720005000NRG24220720230153263
|
23/07/2023
|
mahendra
|
1720005WL009989
|
mahendra
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
BAGLI
|
MP-20-005-110-001/614
(AMBAPANI)
|
1720005000NRG24230720230154247
|
23/07/2023
|
nabbu bai
|
1720005WL010066
|
nabbu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207331893
|
|
nabbubai
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-110-001/614-A
(AMBAPANI)
|
1720005000NRG24230720230154248
|
23/07/2023
|
gangara kajliya
|
1720005WL010066
|
gangara kajliya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207331893
|
|
gangarakajliya
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-114-003/36-A
(PEETAWALI)
|
1720005000NRG24220720230153305
|
23/07/2023
|
kuldeep
|
1720005WL009989
|
kuldeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207331893
|
|
kuldeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
195
|
BAGLI
|
MP-20-005-049-001/279
(MATMOR)
|
1720005049NRG24220720230153056
|
23/07/2023
|
vikram
|
1720005049WL009967
|
vikram
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
vikram
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-052-001/163-A
(AMARPURA)
|
1720005000NRG24230720230154961
|
23/07/2023
|
Dhapu bai
|
1720005WL010109
|
Dhapu bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Dhapubai
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-052-001/177
(AMARPURA)
|
1720005000NRG24230720230154963
|
23/07/2023
|
Chinta bai
|
1720005WL010109
|
Chinta bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Chintabai
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-111-001/365
(BEDAMAU)
|
1720005000NRG24230720230155388
|
23/07/2023
|
radha bai
|
1720005WL010128
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-012-001/248
(BADIYAMANDU)
|
1720005012NRG24220720230153474
|
23/07/2023
|
Balram Panchal
|
1720005012WL010000
|
Balram Panchal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
BalramPanchal
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-015-002/107
(TAPPASUKALYA)
|
1720005000NRG24230720230154811
|
23/07/2023
|
naginabi
|
1720005WL010101
|
naginabi
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
naginabi
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-015-008/211-B
(TAPPASUKALYA)
|
1720005000NRG24230720230154835
|
23/07/2023
|
Pushpabai
|
1720005WL010101
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Pushpabai
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-103-003/103-B
(SEMLIBUJURG)
|
1720005000NRG24230720230154784
|
23/07/2023
|
RAVINDRA SINGH
|
1720005WL010099
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAVINDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-067-002/67
(PARASPIPALI)
|
1720005000NRG24230720230154906
|
23/07/2023
|
Raliya Jotsingh
|
1720005WL010107
|
Raliya Jotsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
RaliyaJotsingh
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-069-001/136
(KARDI)
|
1720005000NRG24230720230154915
|
23/07/2023
|
Champala Devsingh
|
1720005WL010107
|
Champala Devsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
ChampalaDevsingh
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-069-001/22
(KARDI)
|
1720005000NRG24230720230154916
|
23/07/2023
|
remsingh
|
1720005WL010107
|
remsingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
remsingh
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-069-001/33
(KARDI)
|
1720005000NRG24230720230154938
|
23/07/2023
|
bapu
|
1720005WL010108
|
bapu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
bapu
|
(000000)
|
|
207
|
BAGLI
|
MP-20-005-069-001/90
(KARDI)
|
1720005000NRG24230720230154945
|
23/07/2023
|
rukhdiya
|
1720005WL010108
|
rukhdiya
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
rukhdiya
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-069-003/149
(KARDI)
|
1720005000NRG24230720230155103
|
23/07/2023
|
BABU
|
1720005WL010119
|
BABU
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
BABU
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153582
|
23/07/2023
|
Anari bai
|
1720005WL010010
|
Anari bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
210
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153581
|
23/07/2023
|
Ila
|
1720005WL010010
|
Ila
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
211
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153580
|
23/07/2023
|
Laxmn
|
1720005WL010010
|
Laxmn
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
212
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153584
|
23/07/2023
|
Radha
|
1720005WL010010
|
Radha
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
213
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153578
|
23/07/2023
|
Ravi
|
1720005WL010010
|
Ravi
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
214
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153579
|
23/07/2023
|
Sonali
|
1720005WL010010
|
Sonali
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
215
|
BAGLI
|
MP-20-005-119-001/152-B
(NEEMKHEDA)
|
1720005000NRG24230720230153583
|
23/07/2023
|
Urmila
|
1720005WL010010
|
Urmila
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
207331893
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-001-001/104-B
(BORKHEDAPURWIYA)
|
1720005000NRG24230720230154566
|
23/07/2023
|
Hiramani
|
1720005WL010094
|
Hiramani
|
00697
|
BKID0MG0125
|
442
|
442
|
Processed
|
28/07/2023
|
|
207331893
|
|
Hiramani
|
(000000)
|
|
217
|
BAGLI
|
MP-20-005-002-002/15
(GHATIYAGAYASUR)
|
1720005000NRG24230720230155075
|
23/07/2023
|
Gangaa bai
|
1720005WL010117
|
Gangaa bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Gangaabai
|
(000000)
|
|
218
|
BAGLI
|
MP-20-005-002-002/52
(GHATIYAGAYASUR)
|
1720005000NRG24230720230155078
|
23/07/2023
|
ALKA
|
1720005WL010117
|
ALKA
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
ALKA
|
(000000)
|
|
219
|
BAGLI
|
MP-20-005-003-003/151
(PONASA)
|
1720005000NRG24230720230155376
|
23/07/2023
|
Jasmat malviy
|
1720005WL010127
|
Jasmat malviy
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Jasmatmalviy
|
(000000)
|
|
220
|
BAGLI
|
MP-20-005-027-001/35-A
(ARLAWADA)
|
1720005000NRG24220720230153317
|
23/07/2023
|
rajendra
|
1720005WL009990
|
rajendra
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
rajendra
|
(000000)
|
|
221
|
BAGLI
|
MP-20-005-103-001/28
(SEMLIBUJURG)
|
1720005000NRG24230720230154753
|
23/07/2023
|
Lila Bai
|
1720005WL010099
|
Lila Bai
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207331893
|
|
LilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
222
|
BAGLI
|
MP-20-005-114-001/105
(PEETAWALI)
|
1720005000NRG24230720230154696
|
23/07/2023
|
Navesvaer
|
1720005WL010098
|
Navesvaer
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
Navesvaer
|
(000000)
|
|
223
|
BAGLI
|
MP-20-005-114-003/24-A
(PEETAWALI)
|
1720005000NRG24220720230153301
|
23/07/2023
|
pratibha
|
1720005WL009989
|
pratibha
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
pratibha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
224
|
BAGLI
|
MP-20-005-022-001/242
(FAAGATI)
|
1720005000NRG24230720230154647
|
23/07/2023
|
ramkunvar bai
|
1720005WL010095
|
ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
ramkunvarbai
|
(000000)
|
|
225
|
BAGLI
|
MP-20-005-029-003/46-A
(MAHUKHEDA)
|
1720005000NRG24230720230155323
|
23/07/2023
|
RAVI
|
1720005WL010124
|
RAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
RAVI
|
(000000)
|
|
226
|
BAGLI
|
MP-20-005-031-003/126
(SADIPURA)
|
1720005000NRG24230720230154436
|
23/07/2023
|
JEEVAN SINGH SENDHAV
|
1720005WL010083
|
JEEVAN SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207331893
|
|
JEEVANSINGHSENDHAV
|
(000000)
|
|
227
|
BAGLI
|
MP-20-005-052-001/121
(AMARPURA)
|
1720005000NRG24230720230154950
|
23/07/2023
|
Sandip
|
1720005WL010109
|
Sandip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
Sandip
|
(000000)
|
|
228
|
BAGLI
|
MP-20-005-110-001/31-B
(AMBAPANI)
|
1720005000NRG24230720230154245
|
23/07/2023
|
veekash
|
1720005WL010066
|
veekash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207331893
|
|
veekash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311007
|
311007
|
|
|
|
|
|
|
|