|
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-20-005-083-002/201
(HIRAPUR)
|
1720005000NRG24270620230093399
|
27/06/2023
|
Radha Bai Dawar
|
1720005WL006142
|
Radha Bai Dawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
RadhaBaiDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-069-003/324
(KARDI)
|
1720005000NRG24270620230092892
|
27/06/2023
|
Shakshi Yadav
|
1720005WL006119
|
Shakshi Yadav
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
ShakshiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-011-001/58-B
(HATIGURADIYA)
|
1720005011NRG24270620230092630
|
27/06/2023
|
Shravan singh
|
1720005011WL006112
|
Shravan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
Shravansingh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-011-002/164
(HATIGURADIYA)
|
1720005011NRG24270620230092699
|
27/06/2023
|
virendra sendhav
|
1720005011WL006112
|
virendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
virendrasendhav
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-017-006/114-C
(GUSAT)
|
1720005017NRG24270620230092490
|
27/06/2023
|
laltabai babulal
|
1720005017WL006110
|
laltabai babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
laltabaibabulal
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-017-006/35
(GUSAT)
|
1720005017NRG24270620230092494
|
27/06/2023
|
jamnalal
|
1720005017WL006110
|
jamnalal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
jamnalal
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-041-001/302
(BILAWALI)
|
1720005000NRG24270620230094077
|
27/06/2023
|
mamtabai
|
1720005WL006194
|
mamtabai
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702614059
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094797
|
27/06/2023
|
Ankesh
|
1720005WL006239
|
Ankesh
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ankesh
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094791
|
27/06/2023
|
Dariyav
|
1720005WL006239
|
Dariyav
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dariyav
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094792
|
27/06/2023
|
Gayatri bai
|
1720005WL006239
|
Gayatri bai
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Gayatribai
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094794
|
27/06/2023
|
Golu
|
1720005WL006239
|
Golu
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Golu
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094795
|
27/06/2023
|
Lalit
|
1720005WL006239
|
Lalit
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Lalit
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094796
|
27/06/2023
|
Lokesh
|
1720005WL006239
|
Lokesh
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Lokesh
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094793
|
27/06/2023
|
Montu
|
1720005WL006239
|
Montu
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Montu
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-077-001/410-B
(POLAKHAL)
|
1720005000NRG24270620230094798
|
27/06/2023
|
Omparkash
|
1720005WL006239
|
Omparkash
|
00048
|
BKID0008914
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Omparkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-011-001/28
(HATIGURADIYA)
|
1720005011NRG24270620230092612
|
27/06/2023
|
ajabsingh
|
1720005011WL006112
|
ajabsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-004-002/108-A
(ROJADI)
|
1720005004NRG24260620230091202
|
27/06/2023
|
shubham
|
1720005004WL006031
|
shubham
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
shubham
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-004-002/235
(ROJADI)
|
1720005004NRG24260620230091208
|
27/06/2023
|
Amar singh
|
1720005004WL006031
|
Amar singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
Amarsingh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-004-002/94
(ROJADI)
|
1720005004NRG24260620230091217
|
27/06/2023
|
dirap singh
|
1720005004WL006031
|
dirap singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
dirapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094802
|
27/06/2023
|
Deepak
|
1720005WL006239
|
Deepak
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Deepak
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094800
|
27/06/2023
|
Gayatri
|
1720005WL006239
|
Gayatri
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Gayatri
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094799
|
27/06/2023
|
Jagdish
|
1720005WL006239
|
Jagdish
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jagdish
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094801
|
27/06/2023
|
Jaya
|
1720005WL006239
|
Jaya
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jaya
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094806
|
27/06/2023
|
Mukesh
|
1720005WL006239
|
Mukesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mukesh
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094804
|
27/06/2023
|
Rina
|
1720005WL006239
|
Rina
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Rina
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094803
|
27/06/2023
|
Samir
|
1720005WL006239
|
Samir
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Samir
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-077-001/411-C
(POLAKHAL)
|
1720005000NRG24270620230094805
|
27/06/2023
|
Yogesh
|
1720005WL006239
|
Yogesh
|
00152
|
HDFC0000887
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-011-001/49-A
(HATIGURADIYA)
|
1720005011NRG24270620230092624
|
27/06/2023
|
devakaran
|
1720005011WL006112
|
devakaran
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
devakaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-083-003/16
(HIRAPUR)
|
1720005000NRG24270620230093412
|
27/06/2023
|
Mohan
|
1720005WL006145
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mohan
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-083-003/17
(HIRAPUR)
|
1720005000NRG24270620230093418
|
27/06/2023
|
Tersingh
|
1720005WL006149
|
Tersingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
Tersingh
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-083-003/23
(HIRAPUR)
|
1720005000NRG24270620230093415
|
27/06/2023
|
HARSINGH KERU
|
1720005WL006147
|
HARSINGH KERU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
HARSINGHKERU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-069-003/118-A
(KARDI)
|
1720005000NRG24270620230092827
|
27/06/2023
|
puja
|
1720005WL006119
|
puja
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
puja
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-069-003/118-B
(KARDI)
|
1720005000NRG24270620230092829
|
27/06/2023
|
Chandni
|
1720005WL006119
|
Chandni
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Chandni
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-069-003/118-B
(KARDI)
|
1720005000NRG24270620230092828
|
27/06/2023
|
Dharmender
|
1720005WL006119
|
Dharmender
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dharmender
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-069-003/171-C
(KARDI)
|
1720005000NRG24270620230092845
|
27/06/2023
|
Govind
|
1720005WL006119
|
Govind
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Govind
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-069-003/323
(KARDI)
|
1720005000NRG24270620230092890
|
27/06/2023
|
Reshambai
|
1720005WL006119
|
Reshambai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Reshambai
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094772
|
27/06/2023
|
Ganesh
|
1720005WL006239
|
Ganesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ganesh
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094768
|
27/06/2023
|
Geeta
|
1720005WL006239
|
Geeta
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Geeta
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094769
|
27/06/2023
|
Jaya
|
1720005WL006239
|
Jaya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jaya
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094774
|
27/06/2023
|
Mukesh
|
1720005WL006239
|
Mukesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mukesh
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094773
|
27/06/2023
|
Pintu
|
1720005WL006239
|
Pintu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pintu
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094767
|
27/06/2023
|
Pyarsing
|
1720005WL006239
|
Pyarsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pyarsing
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094770
|
27/06/2023
|
Ravi
|
1720005WL006239
|
Ravi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ravi
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-077-001/409-B
(POLAKHAL)
|
1720005000NRG24270620230094771
|
27/06/2023
|
Tanish
|
1720005WL006239
|
Tanish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Tanish
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094775
|
27/06/2023
|
Chogelala
|
1720005WL006239
|
Chogelala
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Chogelala
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094779
|
27/06/2023
|
Golu
|
1720005WL006239
|
Golu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Golu
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094778
|
27/06/2023
|
Kajal
|
1720005WL006239
|
Kajal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kajal
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094782
|
27/06/2023
|
Meena
|
1720005WL006239
|
Meena
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Meena
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094777
|
27/06/2023
|
Montu
|
1720005WL006239
|
Montu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Montu
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094780
|
27/06/2023
|
Sunil
|
1720005WL006239
|
Sunil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sunil
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094776
|
27/06/2023
|
Tara bai
|
1720005WL006239
|
Tara bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Tarabai
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-077-001/409-C
(POLAKHAL)
|
1720005000NRG24270620230094781
|
27/06/2023
|
Vijay
|
1720005WL006239
|
Vijay
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijay
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094788
|
27/06/2023
|
Anil
|
1720005WL006239
|
Anil
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Anil
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094783
|
27/06/2023
|
Galiya
|
1720005WL006239
|
Galiya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Galiya
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094787
|
27/06/2023
|
Jeetendra
|
1720005WL006239
|
Jeetendra
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jeetendra
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094790
|
27/06/2023
|
Mukesh
|
1720005WL006239
|
Mukesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mukesh
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094786
|
27/06/2023
|
Niharika
|
1720005WL006239
|
Niharika
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Niharika
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094789
|
27/06/2023
|
Ravi
|
1720005WL006239
|
Ravi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ravi
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094784
|
27/06/2023
|
Samoti bai
|
1720005WL006239
|
Samoti bai
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Samotibai
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-077-001/409-D
(POLAKHAL)
|
1720005000NRG24270620230094785
|
27/06/2023
|
Shokin
|
1720005WL006239
|
Shokin
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Shokin
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094809
|
27/06/2023
|
Dinesh
|
1720005WL006239
|
Dinesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dinesh
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094808
|
27/06/2023
|
Gayatri
|
1720005WL006239
|
Gayatri
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Gayatri
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094807
|
27/06/2023
|
Pyarsing
|
1720005WL006239
|
Pyarsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pyarsing
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094814
|
27/06/2023
|
Raju
|
1720005WL006239
|
Raju
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Raju
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094812
|
27/06/2023
|
Sunila
|
1720005WL006239
|
Sunila
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sunila
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094811
|
27/06/2023
|
Tanish
|
1720005WL006239
|
Tanish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Tanish
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094810
|
27/06/2023
|
Veshali
|
1720005WL006239
|
Veshali
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Veshali
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-077-001/411-D
(POLAKHAL)
|
1720005000NRG24270620230094813
|
27/06/2023
|
Vijay
|
1720005WL006239
|
Vijay
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
69
|
BAGLI
|
MP-20-005-017-006/112
(GUSAT)
|
1720005017NRG24270620230092487
|
27/06/2023
|
sajan
|
1720005017WL006110
|
sajan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-069-003/179-B
(KARDI)
|
1720005000NRG24270620230092847
|
27/06/2023
|
Bablu
|
1720005WL006119
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Bablu
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-069-003/311
(KARDI)
|
1720005000NRG24270620230092881
|
27/06/2023
|
Kavitabai
|
1720005WL006119
|
Kavitabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kavitabai
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-069-003/322
(KARDI)
|
1720005000NRG24270620230092888
|
27/06/2023
|
Kavita
|
1720005WL006119
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kavita
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-069-004/28-A
(KARDI)
|
1720005000NRG24270620230092905
|
27/06/2023
|
Om Mandloi
|
1720005WL006119
|
Om Mandloi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702614059
|
|
OmMandloi
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094670
|
27/06/2023
|
Abhya
|
1720005WL006239
|
Abhya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Abhya
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094664
|
27/06/2023
|
Anar bai
|
1720005WL006239
|
Anar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Anarbai
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094665
|
27/06/2023
|
Dinesh
|
1720005WL006239
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dinesh
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094666
|
27/06/2023
|
Kajal
|
1720005WL006239
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kajal
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094667
|
27/06/2023
|
Kuldheep
|
1720005WL006239
|
Kuldheep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kuldheep
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094669
|
27/06/2023
|
Pooja
|
1720005WL006239
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pooja
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094668
|
27/06/2023
|
Rina
|
1720005WL006239
|
Rina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Rina
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-077-001/405-B
(POLAKHAL)
|
1720005000NRG24270620230094663
|
27/06/2023
|
Teekam
|
1720005WL006239
|
Teekam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Teekam
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094676
|
27/06/2023
|
Ajay
|
1720005WL006239
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ajay
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094674
|
27/06/2023
|
Chetan
|
1720005WL006239
|
Chetan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Chetan
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094671
|
27/06/2023
|
Gotam
|
1720005WL006239
|
Gotam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Gotam
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094677
|
27/06/2023
|
Manish
|
1720005WL006239
|
Manish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Manish
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094672
|
27/06/2023
|
Rekha
|
1720005WL006239
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
702614059
|
|
Rekha
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094673
|
27/06/2023
|
Saloni
|
1720005WL006239
|
Saloni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Saloni
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094675
|
27/06/2023
|
Sanjay
|
1720005WL006239
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sanjay
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-077-001/405-C
(POLAKHAL)
|
1720005000NRG24270620230094678
|
27/06/2023
|
Sharmila
|
1720005WL006239
|
Sharmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sharmila
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094684
|
27/06/2023
|
Ajay
|
1720005WL006239
|
Ajay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ajay
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094682
|
27/06/2023
|
Chetan
|
1720005WL006239
|
Chetan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Chetan
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094679
|
27/06/2023
|
Gotam
|
1720005WL006239
|
Gotam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Gotam
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094685
|
27/06/2023
|
Manisha
|
1720005WL006239
|
Manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Manisha
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094680
|
27/06/2023
|
Rekha
|
1720005WL006239
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Rekha
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094681
|
27/06/2023
|
Saloni
|
1720005WL006239
|
Saloni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Saloni
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094683
|
27/06/2023
|
Sanjay
|
1720005WL006239
|
Sanjay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sanjay
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-077-001/405-D
(POLAKHAL)
|
1720005000NRG24270620230094686
|
27/06/2023
|
Sharmila
|
1720005WL006239
|
Sharmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sharmila
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094693
|
27/06/2023
|
Ankesh
|
1720005WL006239
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ankesh
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094687
|
27/06/2023
|
Dariyav
|
1720005WL006239
|
Dariyav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dariyav
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094689
|
27/06/2023
|
Dinesh
|
1720005WL006239
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dinesh
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094692
|
27/06/2023
|
Ganesh
|
1720005WL006239
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ganesh
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094690
|
27/06/2023
|
Golu
|
1720005WL006239
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Golu
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094688
|
27/06/2023
|
Hina
|
1720005WL006239
|
Hina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Hina
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094691
|
27/06/2023
|
Kuldeep
|
1720005WL006239
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kuldeep
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-077-001/406-B
(POLAKHAL)
|
1720005000NRG24270620230094694
|
27/06/2023
|
Omparkash
|
1720005WL006239
|
Omparkash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Omparkash
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094702
|
27/06/2023
|
Abhaya
|
1720005WL006239
|
Abhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
107
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094701
|
27/06/2023
|
Ankesh
|
1720005WL006239
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
108
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094699
|
27/06/2023
|
Chotu
|
1720005WL006239
|
Chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
109
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094698
|
27/06/2023
|
Deepak
|
1720005WL006239
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
110
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094695
|
27/06/2023
|
Hiralal
|
1720005WL006239
|
Hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
111
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094696
|
27/06/2023
|
Kavita
|
1720005WL006239
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
112
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094697
|
27/06/2023
|
Montu
|
1720005WL006239
|
Montu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
113
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24270620230094700
|
27/06/2023
|
Sunil
|
1720005WL006239
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702614059
|
A/c Blocked or Frozen
|
|
|
|
114
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094703
|
27/06/2023
|
Badrilal
|
1720005WL006239
|
Badrilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Badrilal
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094709
|
27/06/2023
|
Deepak
|
1720005WL006239
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Deepak
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094704
|
27/06/2023
|
Jamna
|
1720005WL006239
|
Jamna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jamna
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094707
|
27/06/2023
|
Keshali
|
1720005WL006239
|
Keshali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Keshali
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094708
|
27/06/2023
|
Lokesh
|
1720005WL006239
|
Lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Lokesh
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094710
|
27/06/2023
|
Meena
|
1720005WL006239
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Meena
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094706
|
27/06/2023
|
Veshali
|
1720005WL006239
|
Veshali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Veshali
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-077-001/406-D
(POLAKHAL)
|
1720005000NRG24270620230094705
|
27/06/2023
|
Vijay
|
1720005WL006239
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijay
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094715
|
27/06/2023
|
Chotu
|
1720005WL006239
|
Chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Chotu
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094717
|
27/06/2023
|
Dheepak
|
1720005WL006239
|
Dheepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dheepak
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094711
|
27/06/2023
|
Jagdish
|
1720005WL006239
|
Jagdish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jagdish
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094713
|
27/06/2023
|
Kirti
|
1720005WL006239
|
Kirti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kirti
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094712
|
27/06/2023
|
Mamta bai
|
1720005WL006239
|
Mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mamtabai
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094718
|
27/06/2023
|
Meena
|
1720005WL006239
|
Meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Meena
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094714
|
27/06/2023
|
Ravi
|
1720005WL006239
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ravi
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-077-001/407-A
(POLAKHAL)
|
1720005000NRG24270620230094716
|
27/06/2023
|
Sunil
|
1720005WL006239
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sunil
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094723
|
27/06/2023
|
Chotu
|
1720005WL006239
|
Chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Chotu
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094722
|
27/06/2023
|
Deepak
|
1720005WL006239
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Deepak
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094724
|
27/06/2023
|
Ganesh
|
1720005WL006239
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ganesh
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094720
|
27/06/2023
|
Kavita
|
1720005WL006239
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kavita
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094719
|
27/06/2023
|
Lalsingh
|
1720005WL006239
|
Lalsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Lalsingh
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094726
|
27/06/2023
|
Raju
|
1720005WL006239
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Raju
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094721
|
27/06/2023
|
Taniya
|
1720005WL006239
|
Taniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Taniya
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-077-001/407-B
(POLAKHAL)
|
1720005000NRG24270620230094725
|
27/06/2023
|
Vijay
|
1720005WL006239
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijay
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094732
|
27/06/2023
|
Ganesh
|
1720005WL006239
|
Ganesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ganesh
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094729
|
27/06/2023
|
Jaydheep
|
1720005WL006239
|
Jaydheep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Jaydheep
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094728
|
27/06/2023
|
Kamla
|
1720005WL006239
|
Kamla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kamla
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094727
|
27/06/2023
|
Keshar
|
1720005WL006239
|
Keshar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Keshar
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094734
|
27/06/2023
|
Priya
|
1720005WL006239
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Priya
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094730
|
27/06/2023
|
Ravi
|
1720005WL006239
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Ravi
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094731
|
27/06/2023
|
Samir
|
1720005WL006239
|
Samir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Samir
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-077-001/407-C
(POLAKHAL)
|
1720005000NRG24270620230094733
|
27/06/2023
|
Vijay
|
1720005WL006239
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijay
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094737
|
27/06/2023
|
Aayash
|
1720005WL006239
|
Aayash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Aayash
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094741
|
27/06/2023
|
Arpit
|
1720005WL006239
|
Arpit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Arpit
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094740
|
27/06/2023
|
Khusi
|
1720005WL006239
|
Khusi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Khusi
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094735
|
27/06/2023
|
Mohan
|
1720005WL006239
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mohan
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094738
|
27/06/2023
|
Mohit
|
1720005WL006239
|
Mohit
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mohit
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094742
|
27/06/2023
|
Mukesh
|
1720005WL006239
|
Mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Mukesh
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094736
|
27/06/2023
|
Radha
|
1720005WL006239
|
Radha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Radha
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-077-001/407-D
(POLAKHAL)
|
1720005000NRG24270620230094739
|
27/06/2023
|
Sheetal
|
1720005WL006239
|
Sheetal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Sheetal
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094750
|
27/06/2023
|
Abhay
|
1720005WL006239
|
Abhay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Abhay
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094744
|
27/06/2023
|
Hina
|
1720005WL006239
|
Hina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Hina
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094746
|
27/06/2023
|
Hiralal
|
1720005WL006239
|
Hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Hiralal
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094747
|
27/06/2023
|
Kelas
|
1720005WL006239
|
Kelas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kelas
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094748
|
27/06/2023
|
Monika
|
1720005WL006239
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Monika
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094749
|
27/06/2023
|
Pooja
|
1720005WL006239
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pooja
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094743
|
27/06/2023
|
Raju
|
1720005WL006239
|
Raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Raju
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-077-001/408-B
(POLAKHAL)
|
1720005000NRG24270620230094745
|
27/06/2023
|
Vijay
|
1720005WL006239
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijay
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094756
|
27/06/2023
|
Bhavna
|
1720005WL006239
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Bhavna
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094752
|
27/06/2023
|
Gaytri
|
1720005WL006239
|
Gaytri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Gaytri
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094754
|
27/06/2023
|
Golu
|
1720005WL006239
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Golu
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094751
|
27/06/2023
|
Kelash
|
1720005WL006239
|
Kelash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kelash
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094755
|
27/06/2023
|
Kuldeep
|
1720005WL006239
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kuldeep
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094753
|
27/06/2023
|
Montu
|
1720005WL006239
|
Montu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Montu
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094758
|
27/06/2023
|
Omparkash
|
1720005WL006239
|
Omparkash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Omparkash
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-077-001/408-D
(POLAKHAL)
|
1720005000NRG24270620230094757
|
27/06/2023
|
Pintu
|
1720005WL006239
|
Pintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pintu
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094766
|
27/06/2023
|
Abhaya
|
1720005WL006239
|
Abhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Abhaya
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094761
|
27/06/2023
|
Dinesh
|
1720005WL006239
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Dinesh
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094762
|
27/06/2023
|
Kajal
|
1720005WL006239
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kajal
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094763
|
27/06/2023
|
Kuldheep
|
1720005WL006239
|
Kuldheep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Kuldheep
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094760
|
27/06/2023
|
Lalita
|
1720005WL006239
|
Lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Lalita
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094765
|
27/06/2023
|
Pooja
|
1720005WL006239
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Pooja
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094764
|
27/06/2023
|
Rina
|
1720005WL006239
|
Rina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Rina
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-077-001/409-A
(POLAKHAL)
|
1720005000NRG24270620230094759
|
27/06/2023
|
Veenod
|
1720005WL006239
|
Veenod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
Veenod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118898
|
118898
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-111-001/365
(BEDAMAU)
|
1720005000NRG24270620230094653
|
27/06/2023
|
radha bai
|
1720005WL006237
|
radha bai
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702614059
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-011-001/121
(HATIGURADIYA)
|
1720005011NRG24270620230092580
|
27/06/2023
|
gulab singh
|
1720005011WL006112
|
gulab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
gulabsingh
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-011-001/128-A
(HATIGURADIYA)
|
1720005011NRG24270620230092588
|
27/06/2023
|
Neha Bai
|
1720005011WL006112
|
Neha Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
NehaBai
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-011-001/129-A
(HATIGURADIYA)
|
1720005011NRG24270620230092590
|
27/06/2023
|
vinod singh
|
1720005011WL006112
|
vinod singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
vinodsingh
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-011-001/26-A
(HATIGURADIYA)
|
1720005011NRG24270620230092611
|
27/06/2023
|
vishnu
|
1720005011WL006112
|
vishnu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
vishnu
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-011-001/7-A
(HATIGURADIYA)
|
1720005011NRG24270620230092636
|
27/06/2023
|
shravan singh
|
1720005011WL006112
|
shravan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
shravansingh
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-011-002/125-A
(HATIGURADIYA)
|
1720005011NRG24270620230092672
|
27/06/2023
|
Vijendra singh
|
1720005011WL006112
|
Vijendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
Vijendrasingh
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-011-002/16
(HATIGURADIYA)
|
1720005011NRG24270620230092695
|
27/06/2023
|
ambaram
|
1720005011WL006112
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
ambaram
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-011-002/38
(HATIGURADIYA)
|
1720005011NRG24270620230092714
|
27/06/2023
|
madanlal
|
1720005011WL006112
|
madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
madanlal
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-011-002/46
(HATIGURADIYA)
|
1720005011NRG24270620230092716
|
27/06/2023
|
dulichand
|
1720005011WL006112
|
dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614059
|
|
dulichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213486
|
213486
|
|
|
|
|
|
|
|