|
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-20-005-004-002/205-A
(ROJADI)
|
1720005004NRG24231020230266222
|
24/10/2023
|
SUJAN SINGH RAJPUT
|
1720005004WL021104
|
SUJAN SINGH RAJPUT
|
00032
|
UTIB0000456
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
SUJANSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-075-001/11
(AGRAKHURD)
|
1720005075NRG24231020230266369
|
24/10/2023
|
Champa Sisodiya
|
1720005075WL021117
|
Champa Sisodiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ChampaSisodiya
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-075-001/55
(AGRAKHURD)
|
1720005075NRG24231020230266178
|
24/10/2023
|
Govind Sisodiya
|
1720005075WL021102
|
Govind Sisodiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
GovindSisodiya
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-075-002/286
(AGRAKHURD)
|
1720005075NRG24231020230266200
|
24/10/2023
|
Rajendra Bhargav
|
1720005075WL021103
|
Rajendra Bhargav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RajendraBhargav
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-120-003/28-B
(CHARIYA)
|
1720005120NRG24231020230266336
|
24/10/2023
|
rekha
|
1720005120WL021111
|
rekha
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216564
|
|
rekha
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-120-003/33
(CHARIYA)
|
1720005120NRG24231020230266340
|
24/10/2023
|
raysing
|
1720005120WL021111
|
raysing
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216564
|
|
raysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-057-004/20
(KARONDIYA)
|
1720005000NRG24231020230266396
|
24/10/2023
|
rahul
|
1720005WL021120
|
rahul
|
00045
|
BARB0DEWASX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-024-003/205
(LASUDIYAHATU)
|
1720005024NRG24241020230266617
|
24/10/2023
|
MUKESH
|
1720005024WL021133
|
MUKESH
|
00045
|
BARB0HATPIP
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291216564
|
|
MUKESH
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-025-002/108
(KHAJURIYABINA)
|
1720005025NRG24241020230267247
|
24/10/2023
|
nikita pathak
|
1720005025WL021160
|
nikita pathak
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
nikitapathak
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-025-002/120
(KHAJURIYABINA)
|
1720005025NRG24241020230267250
|
24/10/2023
|
ajay patidar
|
1720005025WL021160
|
ajay patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ajaypatidar
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-025-002/185
(KHAJURIYABINA)
|
1720005025NRG24241020230267256
|
24/10/2023
|
EENA PATIDAR
|
1720005025WL021160
|
EENA PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
EENAPATIDAR
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-025-002/236
(KHAJURIYABINA)
|
1720005025NRG24241020230267257
|
24/10/2023
|
nitu
|
1720005025WL021160
|
nitu
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
nitu
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-025-002/277
(KHAJURIYABINA)
|
1720005025NRG24241020230267262
|
24/10/2023
|
MANU BAI PATIDAR
|
1720005025WL021160
|
MANU BAI PATIDAR
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
MANUBAIPATIDAR
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-025-002/282
(KHAJURIYABINA)
|
1720005025NRG24241020230267263
|
24/10/2023
|
sshivshankaar paatidar
|
1720005025WL021160
|
sshivshankaar paatidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
sshivshankaarpaatidar
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-025-002/327
(KHAJURIYABINA)
|
1720005025NRG24241020230267266
|
24/10/2023
|
CHHAYA PATIDA
|
1720005025WL021160
|
CHHAYA PATIDA
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
CHHAYAPATIDA
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-025-002/349
(KHAJURIYABINA)
|
1720005025NRG24241020230267267
|
24/10/2023
|
asha patidar
|
1720005025WL021160
|
asha patidar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ashapatidar
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-025-002/356-C
(KHAJURIYABINA)
|
1720005025NRG24241020230267269
|
24/10/2023
|
sangeeta bai
|
1720005025WL021160
|
sangeeta bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
sangeetabai
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-039-002/518
(BIJJUKHEDA)
|
1720005039NRG24241020230267316
|
24/10/2023
|
RAJPAL SINGH THAKUR
|
1720005039WL021165
|
RAJPAL SINGH THAKUR
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216564
|
|
RAJPALSINGHTHAKUR
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-044-003/210
(KAMLAPUR)
|
1720005000NRG24241020230266821
|
24/10/2023
|
Deepak Bhuriya
|
1720005WL021140
|
Deepak Bhuriya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
DeepakBhuriya
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-098-003/11-A
(BABALYA)
|
1720005000NRG24241020230267182
|
24/10/2023
|
MR NANURAM KARMA
|
1720005WL021155
|
MR NANURAM KARMA
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
MRNANURAMKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18946
|
18946
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-044-003/179
(KAMLAPUR)
|
1720005000NRG24241020230266797
|
24/10/2023
|
Salman beg
|
1720005WL021140
|
Salman beg
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Salmanbeg
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-044-003/180
(KAMLAPUR)
|
1720005000NRG24241020230266798
|
24/10/2023
|
Nashir beg
|
1720005WL021140
|
Nashir beg
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Nashirbeg
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-044-003/181
(KAMLAPUR)
|
1720005000NRG24241020230266799
|
24/10/2023
|
Shahid Ali
|
1720005WL021140
|
Shahid Ali
|
00048
|
BKID0008856
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
ShahidAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-053-002/184
(AWALDA)
|
1720005053NRG24241020230267401
|
24/10/2023
|
Papu Sukhlal
|
1720005053WL021177
|
Papu Sukhlal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216564
|
|
PapuSukhlal
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-058-004/554
(SEWANYAKHURD)
|
1720005000NRG24231020230266043
|
24/10/2023
|
devkaran
|
1720005WL021076
|
devkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
devkaran
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-058-004/584
(SEWANYAKHURD)
|
1720005000NRG24231020230266045
|
24/10/2023
|
Okarsingh
|
1720005WL021076
|
Okarsingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Okarsingh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-060-001/235
(GUWADI)
|
1720005000NRG24231020230265972
|
24/10/2023
|
Ramkanya bai
|
1720005WL021072
|
Ramkanya bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Ramkanyabai
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-060-001/269
(GUWADI)
|
1720005000NRG24231020230265973
|
24/10/2023
|
Indarsingh
|
1720005WL021072
|
Indarsingh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Indarsingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-075-002/276-A
(AGRAKHURD)
|
1720005075NRG24231020230266199
|
24/10/2023
|
GANGA CHOUHAN
|
1720005075WL021103
|
GANGA CHOUHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
GANGACHOUHAN
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-089-001/482-A
(PEEPARI)
|
1720005089NRG24221020230265401
|
24/10/2023
|
Mohan
|
1720005089WL021025
|
Mohan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mohan
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-120-003/263-A
(CHARIYA)
|
1720005120NRG24231020230266333
|
24/10/2023
|
sunil
|
1720005120WL021111
|
sunil
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216564
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
32
|
BAGLI
|
MP-20-005-024-002/72-B
(LASUDIYAHATU)
|
1720005000NRG24241020230266653
|
24/10/2023
|
Kishorlal Yadav
|
1720005WL021135
|
Kishorlal Yadav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
KishorlalYadav
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-024-003/137
(LASUDIYAHATU)
|
1720005024NRG24241020230266611
|
24/10/2023
|
DHARMENDRA
|
1720005024WL021133
|
DHARMENDRA
|
00048
|
BKID0008911
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291216564
|
|
DHARMENDRA
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-025-002/102
(KHAJURIYABINA)
|
1720005025NRG24241020230267243
|
24/10/2023
|
RINA
|
1720005025WL021160
|
RINA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RINA
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-025-002/103
(KHAJURIYABINA)
|
1720005025NRG24241020230267244
|
24/10/2023
|
ARJUN PATIDAR
|
1720005025WL021160
|
ARJUN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ARJUNPATIDAR
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-025-002/116
(KHAJURIYABINA)
|
1720005025NRG24241020230267249
|
24/10/2023
|
MAYA BAI PATIDAR
|
1720005025WL021160
|
MAYA BAI PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
MAYABAIPATIDAR
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-025-002/123
(KHAJURIYABINA)
|
1720005025NRG24241020230267251
|
24/10/2023
|
LAKHAN PATIDAR
|
1720005025WL021160
|
LAKHAN PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
LAKHANPATIDAR
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-025-002/143
(KHAJURIYABINA)
|
1720005025NRG24241020230267252
|
24/10/2023
|
uma
|
1720005025WL021160
|
uma
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216564
|
|
uma
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-025-002/181-A
(KHAJURIYABINA)
|
1720005025NRG24241020230267254
|
24/10/2023
|
DIPESH PATIDAR
|
1720005025WL021160
|
DIPESH PATIDAR
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
DIPESHPATIDAR
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-039-001/139
(BIJJUKHEDA)
|
1720005039NRG24241020230267305
|
24/10/2023
|
ROHIT
|
1720005039WL021164
|
ROHIT
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216564
|
|
ROHIT
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-039-002/512
(BIJJUKHEDA)
|
1720005039NRG24241020230267314
|
24/10/2023
|
ROHIT NARENDRA SENDHAV
|
1720005039WL021165
|
ROHIT NARENDRA SENDHAV
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216564
|
|
ROHITNARENDRASENDHAV
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-039-003/170
(BIJJUKHEDA)
|
1720005039NRG24241020230267357
|
24/10/2023
|
RAMESWAR RANJEET SINGH
|
1720005039WL021169
|
RAMESWAR RANJEET SINGH
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216564
|
|
RAMESWARRANJEETSINGH
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-039-004/14
(BIJJUKHEDA)
|
1720005039NRG24241020230267367
|
24/10/2023
|
Hukumchandra Ramchandra
|
1720005039WL021170
|
Hukumchandra Ramchandra
|
00048
|
BKID0008911
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291216564
|
|
HukumchandraRamchandra
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-098-001/145
(BABALYA)
|
1720005000NRG24241020230267159
|
24/10/2023
|
ASHARAM AMAR SINGH
|
1720005WL021155
|
ASHARAM AMAR SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
ASHARAMAMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22261
|
22261
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-098-001/33-c
(BABALYA)
|
1720005000NRG24241020230267164
|
24/10/2023
|
Rakesh
|
1720005WL021155
|
Rakesh
|
00048
|
BKID0008917
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216564
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-004-002/152
(ROJADI)
|
1720005004NRG24231020230266210
|
24/10/2023
|
navin
|
1720005004WL021104
|
navin
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
navin
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-004-002/174
(ROJADI)
|
1720005004NRG24231020230266211
|
24/10/2023
|
Ritesh
|
1720005004WL021104
|
Ritesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Ritesh
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-004-002/175-A
(ROJADI)
|
1720005004NRG24231020230266214
|
24/10/2023
|
yasvant
|
1720005004WL021104
|
yasvant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
yasvant
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-004-002/177
(ROJADI)
|
1720005004NRG24231020230266217
|
24/10/2023
|
Rajendra singh
|
1720005004WL021104
|
Rajendra singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Rajendrasingh
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-004-002/205
(ROJADI)
|
1720005004NRG24231020230266220
|
24/10/2023
|
rupsingh
|
1720005004WL021104
|
rupsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
rupsingh
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-004-002/226-A
(ROJADI)
|
1720005004NRG24231020230266225
|
24/10/2023
|
rohit rajput
|
1720005004WL021104
|
rohit rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
rohitrajput
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-004-002/235
(ROJADI)
|
1720005004NRG24231020230266227
|
24/10/2023
|
vishal rajput
|
1720005004WL021104
|
vishal rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
vishalrajput
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24231020230266234
|
24/10/2023
|
dhiraj
|
1720005004WL021104
|
dhiraj
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
dhiraj
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-004-002/42
(ROJADI)
|
1720005004NRG24231020230266236
|
24/10/2023
|
Kelash
|
1720005004WL021104
|
Kelash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Kelash
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-004-002/99
(ROJADI)
|
1720005004NRG24231020230266239
|
24/10/2023
|
bharti
|
1720005004WL021104
|
bharti
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
bharti
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-029-001/25-A
(MAHUKHEDA)
|
1720005000NRG24241020230266938
|
24/10/2023
|
mahesh
|
1720005WL021146
|
mahesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216564
|
|
mahesh
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-029-001/291-A
(MAHUKHEDA)
|
1720005000NRG24241020230266921
|
24/10/2023
|
annandkunwar
|
1720005WL021145
|
annandkunwar
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216564
|
|
annandkunwar
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-029-001/412-C
(MAHUKHEDA)
|
1720005000NRG24241020230266925
|
24/10/2023
|
anjum
|
1720005WL021145
|
anjum
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
anjum
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-029-001/489
(MAHUKHEDA)
|
1720005000NRG24241020230266926
|
24/10/2023
|
MANGU SHAH
|
1720005WL021145
|
MANGU SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
MANGUSHAH
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-029-001/494-C
(MAHUKHEDA)
|
1720005000NRG24241020230266931
|
24/10/2023
|
anisha
|
1720005WL021145
|
anisha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
anisha
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-029-001/53-D
(MAHUKHEDA)
|
1720005000NRG24241020230266932
|
24/10/2023
|
ganga
|
1720005WL021145
|
ganga
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216564
|
|
ganga
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-029-001/85-C
(MAHUKHEDA)
|
1720005000NRG24241020230266940
|
24/10/2023
|
methu
|
1720005WL021146
|
methu
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291216564
|
|
methu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-019-003/87-a
(DIGOD)
|
1720005000NRG24221020230265332
|
24/10/2023
|
mahesh
|
1720005WL021015
|
mahesh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216564
|
|
mahesh
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-021-002/295-D
(KANJHAR)
|
1720005021NRG24221020230265150
|
24/10/2023
|
jagdish
|
1720005021WL021004
|
jagdish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
jagdish
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-021-002/403
(KANJHAR)
|
1720005021NRG24221020230265151
|
24/10/2023
|
ASHISH
|
1720005021WL021004
|
ASHISH
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ASHISH
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-043-001/116-B
(SAMGI)
|
1720005043NRG24241020230267326
|
24/10/2023
|
kir
|
1720005043WL021166
|
kir
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
kir
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-043-001/129-A
(SAMGI)
|
1720005043NRG24241020230267334
|
24/10/2023
|
Manish
|
1720005043WL021166
|
Manish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Manish
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-044-001/308
(KAMLAPUR)
|
1720005000NRG24241020230266763
|
24/10/2023
|
manoj
|
1720005WL021140
|
manoj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
manoj
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-044-001/677
(KAMLAPUR)
|
1720005000NRG24241020230266765
|
24/10/2023
|
Shilpa Bai
|
1720005WL021140
|
Shilpa Bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
ShilpaBai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-044-003/109
(KAMLAPUR)
|
1720005000NRG24241020230266770
|
24/10/2023
|
dinesh nagdiya
|
1720005WL021140
|
dinesh nagdiya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
dineshnagdiya
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-044-003/151-A
(KAMLAPUR)
|
1720005000NRG24241020230266780
|
24/10/2023
|
Gani khan
|
1720005WL021140
|
Gani khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Ganikhan
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-044-003/153
(KAMLAPUR)
|
1720005000NRG24241020230266781
|
24/10/2023
|
siddik kha
|
1720005WL021140
|
siddik kha
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
siddikkha
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-044-003/157
(KAMLAPUR)
|
1720005000NRG24241020230266785
|
24/10/2023
|
raju khan
|
1720005WL021140
|
raju khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
rajukhan
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-044-003/165
(KAMLAPUR)
|
1720005000NRG24241020230266793
|
24/10/2023
|
javed khan
|
1720005WL021140
|
javed khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
javedkhan
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-044-003/182
(KAMLAPUR)
|
1720005000NRG24241020230266800
|
24/10/2023
|
Nafis Khan
|
1720005WL021140
|
Nafis Khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
NafisKhan
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-044-003/183
(KAMLAPUR)
|
1720005000NRG24241020230266801
|
24/10/2023
|
Aspak ali
|
1720005WL021140
|
Aspak ali
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Aspakali
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-044-003/184
(KAMLAPUR)
|
1720005000NRG24241020230266802
|
24/10/2023
|
Sabana bee
|
1720005WL021140
|
Sabana bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sabanabee
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-044-003/185
(KAMLAPUR)
|
1720005000NRG24241020230266803
|
24/10/2023
|
Salman ji
|
1720005WL021140
|
Salman ji
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Salmanji
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-044-003/186
(KAMLAPUR)
|
1720005000NRG24241020230266804
|
24/10/2023
|
Simran noor
|
1720005WL021140
|
Simran noor
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Simrannoor
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-044-003/187
(KAMLAPUR)
|
1720005000NRG24241020230266805
|
24/10/2023
|
Rijvana bee
|
1720005WL021140
|
Rijvana bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Rijvanabee
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-044-003/188
(KAMLAPUR)
|
1720005000NRG24241020230266806
|
24/10/2023
|
Ishaq beg
|
1720005WL021140
|
Ishaq beg
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Ishaqbeg
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-044-003/189
(KAMLAPUR)
|
1720005000NRG24241020230266807
|
24/10/2023
|
Sajiya bee
|
1720005WL021140
|
Sajiya bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sajiyabee
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-044-003/190
(KAMLAPUR)
|
1720005000NRG24241020230266808
|
24/10/2023
|
Shakir khan
|
1720005WL021140
|
Shakir khan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Shakirkhan
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-044-003/191
(KAMLAPUR)
|
1720005000NRG24241020230266809
|
24/10/2023
|
Shaina bee
|
1720005WL021140
|
Shaina bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Shainabee
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-044-003/192
(KAMLAPUR)
|
1720005000NRG24241020230266810
|
24/10/2023
|
shabana bee
|
1720005WL021140
|
shabana bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
shabanabee
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-044-003/193
(KAMLAPUR)
|
1720005000NRG24241020230266811
|
24/10/2023
|
shamina bee
|
1720005WL021140
|
shamina bee
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
shaminabee
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-044-003/194
(KAMLAPUR)
|
1720005000NRG24241020230266812
|
24/10/2023
|
shahrukh
|
1720005WL021140
|
shahrukh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
shahrukh
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-044-003/195
(KAMLAPUR)
|
1720005000NRG24241020230266813
|
24/10/2023
|
Samir Ali
|
1720005WL021140
|
Samir Ali
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
SamirAli
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-044-003/196
(KAMLAPUR)
|
1720005000NRG24241020230266814
|
24/10/2023
|
Sharafat ali
|
1720005WL021140
|
Sharafat ali
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sharafatali
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-044-003/207
(KAMLAPUR)
|
1720005000NRG24241020230266818
|
24/10/2023
|
Aasha Bagwan
|
1720005WL021140
|
Aasha Bagwan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
AashaBagwan
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-044-003/208
(KAMLAPUR)
|
1720005000NRG24241020230266819
|
24/10/2023
|
Mohit bagwan
|
1720005WL021140
|
Mohit bagwan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mohitbagwan
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-044-003/209
(KAMLAPUR)
|
1720005000NRG24241020230266820
|
24/10/2023
|
Jaanu Bai Bhuriya
|
1720005WL021140
|
Jaanu Bai Bhuriya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
JaanuBaiBhuriya
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-044-003/211
(KAMLAPUR)
|
1720005000NRG24241020230266822
|
24/10/2023
|
Ravi
|
1720005WL021140
|
Ravi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Ravi
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-044-003/251
(KAMLAPUR)
|
1720005000NRG24231020230265942
|
24/10/2023
|
Manisha bai
|
1720005WL021070
|
Manisha bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Manishabai
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-044-003/252
(KAMLAPUR)
|
1720005000NRG24231020230265943
|
24/10/2023
|
Rajesh Carpenter
|
1720005WL021070
|
Rajesh Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RajeshCarpenter
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-044-003/253
(KAMLAPUR)
|
1720005000NRG24231020230265944
|
24/10/2023
|
Radha bai
|
1720005WL021070
|
Radha bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Radhabai
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-044-003/254
(KAMLAPUR)
|
1720005000NRG24231020230265945
|
24/10/2023
|
Mamta bai
|
1720005WL021070
|
Mamta bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mamtabai
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-044-003/255
(KAMLAPUR)
|
1720005000NRG24231020230265946
|
24/10/2023
|
Sanjay Carpenter
|
1720005WL021070
|
Sanjay Carpenter
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
SanjayCarpenter
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-044-003/256
(KAMLAPUR)
|
1720005000NRG24231020230265947
|
24/10/2023
|
Tanuja sharma
|
1720005WL021070
|
Tanuja sharma
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Tanujasharma
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-044-003/72
(KAMLAPUR)
|
1720005000NRG24241020230266835
|
24/10/2023
|
juber
|
1720005WL021140
|
juber
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
juber
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-044-003/86
(KAMLAPUR)
|
1720005000NRG24241020230266841
|
24/10/2023
|
Mashkur
|
1720005WL021140
|
Mashkur
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mashkur
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-044-005/2334
(KAMLAPUR)
|
1720005000NRG24231020230265988
|
24/10/2023
|
govind
|
1720005WL021074
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
govind
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-044-005/2335
(KAMLAPUR)
|
1720005000NRG24231020230265986
|
24/10/2023
|
Babushah
|
1720005WL021073
|
Babushah
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216564
|
|
Babushah
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-044-005/2335
(KAMLAPUR)
|
1720005000NRG24231020230265987
|
24/10/2023
|
Rabiya Bee
|
1720005WL021073
|
Rabiya Bee
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
09/11/2023
|
|
291216564
|
|
RabiyaBee
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005000NRG24231020230266387
|
24/10/2023
|
kailesh
|
1720005WL021119
|
kailesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
kailesh
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-057-003/162-B
(KARONDIYA)
|
1720005000NRG24231020230266386
|
24/10/2023
|
sunil
|
1720005WL021119
|
sunil
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-004-002/22
(ROJADI)
|
1720005004NRG24231020230266224
|
24/10/2023
|
rani rajput
|
1720005004WL021104
|
rani rajput
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ranirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-063-002/147
(PUNJAPURA)
|
1720005000NRG24231020230266451
|
24/10/2023
|
kailash
|
1720005WL021125
|
kailash
|
00078
|
CNRB0003199
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-098-002/97
(BABALYA)
|
1720005000NRG24241020230267181
|
24/10/2023
|
Arvind
|
1720005WL021155
|
Arvind
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-025-002/262
(KHAJURIYABINA)
|
1720005025NRG24241020230267259
|
24/10/2023
|
DEEPAK PATIDAR
|
1720005025WL021160
|
DEEPAK PATIDAR
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
DEEPAKPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-057-004/20
(KARONDIYA)
|
1720005000NRG24231020230266395
|
24/10/2023
|
laleta
|
1720005WL021120
|
laleta
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
laleta
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-058-003/33-A
(SEWANYAKHURD)
|
1720005000NRG24231020230266032
|
24/10/2023
|
durga
|
1720005WL021076
|
durga
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-075-001/3
(AGRAKHURD)
|
1720005075NRG24231020230266370
|
24/10/2023
|
CHUNNIBAI
|
1720005075WL021117
|
CHUNNIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
CHUNNIBAI
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-075-002/194
(AGRAKHURD)
|
1720005075NRG24231020230266374
|
24/10/2023
|
SHYAMUBAI
|
1720005075WL021117
|
SHYAMUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
SHYAMUBAI
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-104-001/174
(SITAPURI)
|
1720005104NRG24221020230265238
|
24/10/2023
|
relsingh
|
1720005104WL021009
|
relsingh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216564
|
|
relsingh
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-104-002/151
(SITAPURI)
|
1720005104NRG24221020230265254
|
24/10/2023
|
VIKRAM
|
1720005104WL021011
|
VIKRAM
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216564
|
|
VIKRAM
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24221020230265256
|
24/10/2023
|
DEEPAK KIRADE
|
1720005104WL021011
|
DEEPAK KIRADE
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216564
|
|
DEEPAKKIRADE
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-104-002/175
(SITAPURI)
|
1720005104NRG24221020230265260
|
24/10/2023
|
SURBAN
|
1720005104WL021011
|
SURBAN
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216564
|
|
SURBAN
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24221020230265233
|
24/10/2023
|
Mukesh
|
1720005104WL021007
|
Mukesh
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mukesh
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-104-002/76
(SITAPURI)
|
1720005104NRG24221020230265272
|
24/10/2023
|
JASIRAM
|
1720005104WL021012
|
JASIRAM
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216564
|
|
JASIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-063-002/13-C
(PUNJAPURA)
|
1720005000NRG24231020230266449
|
24/10/2023
|
Rakesh
|
1720005WL021125
|
Rakesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Rakesh
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-063-003/101
(PUNJAPURA)
|
1720005000NRG24221020230265279
|
24/10/2023
|
laxman
|
1720005WL021014
|
laxman
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
laxman
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-063-003/110-D
(PUNJAPURA)
|
1720005000NRG24231020230266459
|
24/10/2023
|
Rajesh
|
1720005WL021126
|
Rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Rajesh
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-063-003/126
(PUNJAPURA)
|
1720005000NRG24231020230266460
|
24/10/2023
|
ralubai
|
1720005WL021126
|
ralubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ralubai
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-063-003/152-C
(PUNJAPURA)
|
1720005000NRG24231020230266462
|
24/10/2023
|
Balram Tanwar
|
1720005WL021126
|
Balram Tanwar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
BalramTanwar
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-063-003/26-B
(PUNJAPURA)
|
1720005000NRG24221020230265295
|
24/10/2023
|
sachin
|
1720005WL021014
|
sachin
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
sachin
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-063-003/315-B
(PUNJAPURA)
|
1720005000NRG24231020230266464
|
24/10/2023
|
Kundan
|
1720005WL021126
|
Kundan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Kundan
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-063-003/380-D
(PUNJAPURA)
|
1720005000NRG24231020230266465
|
24/10/2023
|
Karan
|
1720005WL021126
|
Karan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Karan
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-063-003/678-A
(PUNJAPURA)
|
1720005000NRG24231020230266474
|
24/10/2023
|
Sharda
|
1720005WL021126
|
Sharda
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sharda
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-063-003/71-A
(PUNJAPURA)
|
1720005000NRG24231020230266481
|
24/10/2023
|
Jitendra
|
1720005WL021126
|
Jitendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Jitendra
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-063-003/91
(PUNJAPURA)
|
1720005000NRG24231020230266482
|
24/10/2023
|
Ashok Jamle
|
1720005WL021126
|
Ashok Jamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
AshokJamle
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-069-001/138-A
(KARDI)
|
1720005000NRG24221020230265359
|
24/10/2023
|
mohanshingh
|
1720005WL021022
|
mohanshingh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
mohanshingh
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-070-002/64
(SOBALYAPURA)
|
1720005070NRG24241020230267240
|
24/10/2023
|
ramlal
|
1720005070WL021159
|
ramlal
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
09/11/2023
|
|
291216564
|
|
ramlal
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-075-002/218
(AGRAKHURD)
|
1720005075NRG24231020230266197
|
24/10/2023
|
RESHAM BAI
|
1720005075WL021103
|
RESHAM BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RESHAMBAI
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-075-002/459
(AGRAKHURD)
|
1720005075NRG24231020230266188
|
24/10/2023
|
SITA BAI
|
1720005075WL021102
|
SITA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
SITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-024-002/57-A
(LASUDIYAHATU)
|
1720005024NRG24241020230266607
|
24/10/2023
|
Arjun
|
1720005024WL021133
|
Arjun
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Arjun
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24241020230266650
|
24/10/2023
|
Manoharlal
|
1720005WL021135
|
Manoharlal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Manoharlal
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24241020230266651
|
24/10/2023
|
Pintulal
|
1720005WL021135
|
Pintulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
Pintulal
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-024-004/40
(LASUDIYAHATU)
|
1720005024NRG24241020230266627
|
24/10/2023
|
RAJENDRA
|
1720005024WL021133
|
RAJENDRA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RAJENDRA
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-025-002/106
(KHAJURIYABINA)
|
1720005025NRG24241020230267246
|
24/10/2023
|
RAHUL PATIDA
|
1720005025WL021160
|
RAHUL PATIDA
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RAHULPATIDA
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-025-002/113
(KHAJURIYABINA)
|
1720005025NRG24241020230267248
|
24/10/2023
|
VEENA PATIDAR
|
1720005025WL021160
|
VEENA PATIDAR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
VEENAPATIDAR
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-075-002/338
(AGRAKHURD)
|
1720005075NRG24231020230266203
|
24/10/2023
|
RAVI MORE
|
1720005075WL021103
|
RAVI MORE
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
RAVIMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-044-003/199
(KAMLAPUR)
|
1720005000NRG24241020230266815
|
24/10/2023
|
Hiralal
|
1720005WL021140
|
Hiralal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Hiralal
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-044-003/203
(KAMLAPUR)
|
1720005000NRG24241020230266816
|
24/10/2023
|
Balram
|
1720005WL021140
|
Balram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Balram
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-044-003/205
(KAMLAPUR)
|
1720005000NRG24241020230266817
|
24/10/2023
|
Sunita
|
1720005WL021140
|
Sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sunita
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-044-003/212
(KAMLAPUR)
|
1720005000NRG24241020230266823
|
24/10/2023
|
Mamta Bai Sapniya
|
1720005WL021140
|
Mamta Bai Sapniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
MamtaBaiSapniya
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-044-003/213
(KAMLAPUR)
|
1720005000NRG24241020230266824
|
24/10/2023
|
Sunil
|
1720005WL021140
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sunil
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-044-003/216
(KAMLAPUR)
|
1720005000NRG24241020230266825
|
24/10/2023
|
Dule Singh Bamniya
|
1720005WL021140
|
Dule Singh Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
DuleSinghBamniya
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-044-003/217
(KAMLAPUR)
|
1720005000NRG24241020230266826
|
24/10/2023
|
Munna Bamne
|
1720005WL021140
|
Munna Bamne
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
MunnaBamne
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-044-003/218
(KAMLAPUR)
|
1720005000NRG24241020230266827
|
24/10/2023
|
Dipak Mehta
|
1720005WL021140
|
Dipak Mehta
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
DipakMehta
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-044-003/219
(KAMLAPUR)
|
1720005000NRG24241020230266828
|
24/10/2023
|
Rehmat Bee
|
1720005WL021140
|
Rehmat Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
RehmatBee
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-044-003/220
(KAMLAPUR)
|
1720005000NRG24241020230266829
|
24/10/2023
|
MANOHAR
|
1720005WL021140
|
MANOHAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
MANOHAR
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-044-003/221
(KAMLAPUR)
|
1720005000NRG24241020230266830
|
24/10/2023
|
Yusuph
|
1720005WL021140
|
Yusuph
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Yusuph
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-044-003/222
(KAMLAPUR)
|
1720005000NRG24241020230266831
|
24/10/2023
|
Arefa Bee
|
1720005WL021140
|
Arefa Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
ArefaBee
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-044-003/223
(KAMLAPUR)
|
1720005000NRG24241020230266832
|
24/10/2023
|
Rubina Bee
|
1720005WL021140
|
Rubina Bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
RubinaBee
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-044-003/224
(KAMLAPUR)
|
1720005000NRG24241020230266833
|
24/10/2023
|
Sejad shah
|
1720005WL021140
|
Sejad shah
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Sejadshah
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-044-003/225
(KAMLAPUR)
|
1720005000NRG24241020230266834
|
24/10/2023
|
Jumman
|
1720005WL021140
|
Jumman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Jumman
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-044-003/231
(KAMLAPUR)
|
1720005000NRG24241020230266755
|
24/10/2023
|
yakinuddin
|
1720005WL021139
|
yakinuddin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
yakinuddin
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-044-003/241
(KAMLAPUR)
|
1720005000NRG24241020230266756
|
24/10/2023
|
sunita
|
1720005WL021139
|
sunita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
sunita
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-044-003/242
(KAMLAPUR)
|
1720005000NRG24241020230266757
|
24/10/2023
|
devkaran
|
1720005WL021139
|
devkaran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
devkaran
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-044-003/243
(KAMLAPUR)
|
1720005000NRG24241020230266758
|
24/10/2023
|
dhannalal
|
1720005WL021139
|
dhannalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
dhannalal
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-044-003/244
(KAMLAPUR)
|
1720005000NRG24241020230266759
|
24/10/2023
|
fayajuddin
|
1720005WL021139
|
fayajuddin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
fayajuddin
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-044-003/245
(KAMLAPUR)
|
1720005000NRG24241020230266760
|
24/10/2023
|
gyasuddin
|
1720005WL021139
|
gyasuddin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
gyasuddin
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-044-003/246
(KAMLAPUR)
|
1720005000NRG24241020230266761
|
24/10/2023
|
jhuli bai
|
1720005WL021139
|
jhuli bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
jhulibai
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-044-003/247
(KAMLAPUR)
|
1720005000NRG24241020230266762
|
24/10/2023
|
mohan
|
1720005WL021139
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
mohan
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-075-002/276-A
(AGRAKHURD)
|
1720005075NRG24231020230266198
|
24/10/2023
|
Arjun Tanwar
|
1720005075WL021103
|
Arjun Tanwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ArjunTanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-069-003/179-B
(KARDI)
|
1720005000NRG24221020230265371
|
24/10/2023
|
Bablu
|
1720005WL021022
|
Bablu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Bablu
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-069-003/227
(KARDI)
|
1720005000NRG24221020230265378
|
24/10/2023
|
Banti
|
1720005WL021022
|
Banti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Banti
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-069-003/311
(KARDI)
|
1720005000NRG24221020230265382
|
24/10/2023
|
Kavitabai
|
1720005WL021022
|
Kavitabai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Kavitabai
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-069-003/322
(KARDI)
|
1720005000NRG24221020230265385
|
24/10/2023
|
Kavita
|
1720005WL021022
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
171
|
BAGLI
|
MP-20-005-058-003/430-B
(SEWANYAKHURD)
|
1720005000NRG24231020230266034
|
24/10/2023
|
mam
|
1720005WL021076
|
mam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
mam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
BAGLI
|
MP-20-005-024-001/49
(LASUDIYAHATU)
|
1720005024NRG24241020230266553
|
24/10/2023
|
ajay
|
1720005024WL021131
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-063-003/-10-C
(PUNJAPURA)
|
1720005000NRG24221020230265277
|
24/10/2023
|
Mukesh
|
1720005WL021014
|
Mukesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mukesh
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-063-003/100-D
(PUNJAPURA)
|
1720005000NRG24221020230265278
|
24/10/2023
|
Mukesh kirade
|
1720005WL021014
|
Mukesh kirade
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Mukeshkirade
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-063-003/101-C
(PUNJAPURA)
|
1720005000NRG24221020230265280
|
24/10/2023
|
Ranu Bai
|
1720005WL021014
|
Ranu Bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
RanuBai
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-063-003/104-D
(PUNJAPURA)
|
1720005000NRG24221020230265281
|
24/10/2023
|
Dar
|
1720005WL021014
|
Dar
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Dar
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-063-003/105-C
(PUNJAPURA)
|
1720005000NRG24221020230265282
|
24/10/2023
|
Ganga solanki
|
1720005WL021014
|
Ganga solanki
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Gangasolanki
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-063-003/679
(PUNJAPURA)
|
1720005000NRG24231020230266476
|
24/10/2023
|
Bhawani Singh
|
1720005WL021126
|
Bhawani Singh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
BhawaniSingh
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-063-003/755
(PUNJAPURA)
|
1720005000NRG24221020230265320
|
24/10/2023
|
indu gehlot
|
1720005WL021014
|
indu gehlot
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
indugehlot
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-069-003/149
(KARDI)
|
1720005000NRG24221020230265365
|
24/10/2023
|
BABU
|
1720005WL021022
|
BABU
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
BABU
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24241020230267238
|
24/10/2023
|
Gita
|
1720005070WL021159
|
Gita
|
00697
|
BKID0MG0123
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
182
|
BAGLI
|
MP-20-005-075-002/227
(AGRAKHURD)
|
1720005075NRG24231020230266180
|
24/10/2023
|
MANISHA
|
1720005075WL021102
|
MANISHA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
MANISHA
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-075-002/372
(AGRAKHURD)
|
1720005075NRG24231020230266383
|
24/10/2023
|
Sangita Bai
|
1720005075WL021117
|
Sangita Bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
SangitaBai
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-075-002/383
(AGRAKHURD)
|
1720005075NRG24231020230266185
|
24/10/2023
|
JHAVA BAI BADIYA
|
1720005075WL021102
|
JHAVA BAI BADIYA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
JHAVABAIBADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
185
|
BAGLI
|
MP-20-005-025-002/105
(KHAJURIYABINA)
|
1720005025NRG24241020230267245
|
24/10/2023
|
maneesha mohanlal
|
1720005025WL021160
|
maneesha mohanlal
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216564
|
|
maneeshamohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-060-001/572
(GUWADI)
|
1720005000NRG24231020230265995
|
24/10/2023
|
Manju
|
1720005WL021075
|
Manju
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
Manju
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-063-003/175-C
(PUNJAPURA)
|
1720005000NRG24221020230265289
|
24/10/2023
|
suresh
|
1720005WL021014
|
suresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291216564
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259997
|
259997
|
|
|
|
|
|
|
|