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-20-005-055-004/150 (DANGARAKHEDA)
|
1720005055NRG24210820230196852
|
28/08/2023
|
bindubai
|
1720005055WL013820
|
bindubai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
bindubai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-055-004/150 (DANGARAKHEDA)
|
1720005055NRG24210820230196853
|
28/08/2023
|
priyanka
|
1720005055WL013820
|
priyanka
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
priyanka
|
(000000)
|
3
|
BAGLI
|
MP-20-005-055-005/347-A (DANGARAKHEDA)
|
1720005055NRG24210820230196867
|
28/08/2023
|
Rajesh
|
1720005055WL013820
|
Rajesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rajesh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-055-005/347-A (DANGARAKHEDA)
|
1720005055NRG24210820230196868
|
28/08/2023
|
Resham
|
1720005055WL013820
|
Resham
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Resham
|
(000000)
|
5
|
BAGLI
|
MP-20-005-055-005/406 (DANGARAKHEDA)
|
1720005055NRG24210820230196875
|
28/08/2023
|
Mangilal pita sukhram
|
1720005055WL013820
|
Mangilal pita sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Mangilalpitasukhram
|
(000000)
|
6
|
BAGLI
|
MP-20-005-055-006/272-C (DANGARAKHEDA)
|
1720005055NRG24210820230196881
|
28/08/2023
|
aman
|
1720005055WL013820
|
aman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
aman
|
(000000)
|
7
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201658
|
28/08/2023
|
Aditya
|
1720005WL014299
|
Aditya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Aditya
|
(000000)
|
8
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201649
|
28/08/2023
|
Badrilal
|
1720005WL014299
|
Badrilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Badrilal
|
(000000)
|
9
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201657
|
28/08/2023
|
Dharmendra
|
1720005WL014299
|
Dharmendra
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dharmendra
|
(000000)
|
10
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201651
|
28/08/2023
|
Dinesh
|
1720005WL014299
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dinesh
|
(000000)
|
11
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201650
|
28/08/2023
|
Kamla bai
|
1720005WL014299
|
Kamla bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kamlabai
|
(000000)
|
12
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201653
|
28/08/2023
|
Mathura bai
|
1720005WL014299
|
Mathura bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Mathurabai
|
(000000)
|
13
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201656
|
28/08/2023
|
Ranu
|
1720005WL014299
|
Ranu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ranu
|
(000000)
|
14
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201654
|
28/08/2023
|
Rekha
|
1720005WL014299
|
Rekha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rekha
|
(000000)
|
15
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201652
|
28/08/2023
|
Sarita
|
1720005WL014299
|
Sarita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sarita
|
(000000)
|
16
|
BAGLI
|
MP-20-005-077-001/120-C (POLAKHAL)
|
1720005000NRG24250820230201655
|
28/08/2023
|
Sunita
|
1720005WL014299
|
Sunita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sunita
|
(000000)
|
17
|
BAGLI
|
MP-20-005-087-002/341 (MAHIGAON)
|
1720005087NRG24220820230198928
|
28/08/2023
|
Hari om Jamle
|
1720005087WL014017
|
Hari om Jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
HariomJamle
|
(000000)
|
18
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24250820230201875
|
28/08/2023
|
JYOTI JAMLE
|
1720005WL014313
|
JYOTI JAMLE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
JYOTIJAMLE
|
(000000)
|
19
|
BAGLI
|
MP-20-005-090-001/152 (NEEMANPURA)
|
1720005000NRG24250820230201876
|
28/08/2023
|
Kiran jamle
|
1720005WL014313
|
Kiran jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843791813
|
No Such Account
|
|
|
20
|
BAGLI
|
MP-20-005-110-001/916-B (AMBAPANI)
|
1720005000NRG24260820230203282
|
28/08/2023
|
Ajay
|
1720005WL014452
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ajay
|
(000000)
|
21
|
BAGLI
|
MP-20-005-110-001/916-B (AMBAPANI)
|
1720005000NRG24260820230203281
|
28/08/2023
|
Manoj
|
1720005WL014452
|
Manoj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Manoj
|
(000000)
|
22
|
BAGLI
|
MP-20-005-113-002/230 (LAKHWADA)
|
1720005113NRG24210820230197997
|
28/08/2023
|
Sukhram
|
1720005113WL013934
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sukhram
|
(000000)
|
23
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201727
|
28/08/2023
|
Anesh
|
1720005WL014299
|
Anesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Anesh
|
(000000)
|
24
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201733
|
28/08/2023
|
Dhayaram
|
1720005WL014299
|
Dhayaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dhayaram
|
(000000)
|
25
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201726
|
28/08/2023
|
Geeta bai
|
1720005WL014299
|
Geeta bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Geetabai
|
(000000)
|
26
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201734
|
28/08/2023
|
Hukum
|
1720005WL014299
|
Hukum
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Hukum
|
(000000)
|
27
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201732
|
28/08/2023
|
Kalu
|
1720005WL014299
|
Kalu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kalu
|
(000000)
|
28
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201728
|
28/08/2023
|
Radha
|
1720005WL014299
|
Radha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Radha
|
(000000)
|
29
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201729
|
28/08/2023
|
Ramesh
|
1720005WL014299
|
Ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramesh
|
(000000)
|
30
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201725
|
28/08/2023
|
Ramsingh
|
1720005WL014299
|
Ramsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramsingh
|
(000000)
|
31
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201731
|
28/08/2023
|
Sangita
|
1720005WL014299
|
Sangita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sangita
|
(000000)
|
32
|
BAGLI
|
MP-20-005-119-001/28-B (NEEMKHEDA)
|
1720005000NRG24250820230201730
|
28/08/2023
|
Sapna
|
1720005WL014299
|
Sapna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sapna
|
(000000)
|
33
|
BAGLI
|
MP-20-005-120-001/262 (CHARIYA)
|
1720005120NRG24270820230203906
|
28/08/2023
|
karan
|
1720005120WL014546
|
karan
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
01/09/2023
|
|
843791813
|
|
karan
|
(000000)
|
34
|
BAGLI
|
MP-20-005-120-001/263 (CHARIYA)
|
1720005120NRG24270820230203907
|
28/08/2023
|
pintu
|
1720005120WL014546
|
pintu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/09/2023
|
|
843791813
|
|
pintu
|
(000000)
|
35
|
BAGLI
|
MP-20-005-120-001/267 (CHARIYA)
|
1720005120NRG24270820230203910
|
28/08/2023
|
chhotu
|
1720005120WL014546
|
chhotu
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/09/2023
|
|
843791813
|
|
chhotu
|
(000000)
|
36
|
BAGLI
|
MP-20-005-120-003/157 (CHARIYA)
|
1720005120NRG24270820230203912
|
28/08/2023
|
manish
|
1720005120WL014547
|
manish
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
manish
|
(000000)
|
37
|
BAGLI
|
MP-20-005-120-003/323-A (CHARIYA)
|
1720005120NRG24270820230203923
|
28/08/2023
|
narmda
|
1720005120WL014548
|
narmda
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/09/2023
|
|
843791813
|
|
narmda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-091-001/35 (POTLA)
|
1720005091NRG24260820230203519
|
28/08/2023
|
manglibai
|
1720005091WL014487
|
manglibai
|
00045
|
BARB0BARWAH
|
221
|
221
|
Processed
|
01/09/2023
|
|
843791813
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-023-001/124 (BAMNI)
|
1720005023NRG24250820230202061
|
28/08/2023
|
Devendrasingh
|
1720005023WL014346
|
Devendrasingh
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Devendrasingh
|
(000000)
|
40
|
BAGLI
|
MP-20-005-041-001/357 (BILAWALI)
|
1720005000NRG24250820230202493
|
28/08/2023
|
ajay
|
1720005WL014383
|
ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
ajay
|
(000000)
|
41
|
BAGLI
|
MP-20-005-045-001/101-C (GOPIPUR)
|
1720005045NRG24240820230201074
|
28/08/2023
|
rakesh
|
1720005045WL014253
|
rakesh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rakesh
|
(000000)
|
42
|
BAGLI
|
MP-20-005-098-001/72-C (BABALYA)
|
1720005000NRG24210820230197414
|
28/08/2023
|
Durga Bai Gurjar
|
1720005WL013867
|
Durga Bai Gurjar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
DurgaBaiGurjar
|
(000000)
|
43
|
BAGLI
|
MP-20-005-098-002/99-A (BABALYA)
|
1720005000NRG24210820230197443
|
28/08/2023
|
Pankaj Atadiya
|
1720005WL013867
|
Pankaj Atadiya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
PankajAtadiya
|
(000000)
|
44
|
BAGLI
|
MP-20-005-114-001/110-B (PEETAWALI)
|
1720005000NRG24240820230200134
|
28/08/2023
|
sachin
|
1720005WL014150
|
sachin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
sachin
|
(000000)
|
45
|
BAGLI
|
MP-20-005-114-003/72 (PEETAWALI)
|
1720005000NRG24240820230200220
|
28/08/2023
|
HARI SINGH
|
1720005WL014150
|
HARI SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-078-004/206 (MAGRADEH)
|
1720005078NRG24240820230201070
|
28/08/2023
|
Ramesh
|
1720005078WL014252
|
Ramesh
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-009-003/74 (MEDIA)
|
1720005000NRG24260820230203201
|
28/08/2023
|
Bheru
|
1720005WL014440
|
Bheru
|
00048
|
BKID0008901
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Bheru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-055-005/349-A (DANGARAKHEDA)
|
1720005055NRG24210820230196871
|
28/08/2023
|
Basubai
|
1720005055WL013820
|
Basubai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Basubai
|
(000000)
|
49
|
BAGLI
|
MP-20-005-055-005/349-A (DANGARAKHEDA)
|
1720005055NRG24210820230196870
|
28/08/2023
|
Dinesh
|
1720005055WL013820
|
Dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dinesh
|
(000000)
|
50
|
BAGLI
|
MP-20-005-058-003/510 (SEWANYAKHURD)
|
1720005058NRG24260820230202733
|
28/08/2023
|
LAKHAN
|
1720005058WL014398
|
LAKHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
LAKHAN
|
(000000)
|
51
|
BAGLI
|
MP-20-005-061-004/14 (BARJHAI)
|
1720005061NRG24230820230199515
|
28/08/2023
|
BRAJBAI
|
1720005061WL014073
|
BRAJBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
BRAJBAI
|
(000000)
|
52
|
BAGLI
|
MP-20-005-094-003/31-C (BAWADIKHEDA)
|
1720005000NRG24240820230200807
|
28/08/2023
|
Parmila
|
1720005WL014231
|
Parmila
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
01/09/2023
|
|
843791813
|
|
Parmila
|
(000000)
|
53
|
BAGLI
|
MP-20-005-094-003/31-C (BAWADIKHEDA)
|
1720005000NRG24240820230200808
|
28/08/2023
|
Sarmila
|
1720005WL014231
|
Sarmila
|
00048
|
BKID0008903
|
221
|
221
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sarmila
|
(000000)
|
54
|
BAGLI
|
MP-20-005-094-003/31-D (BAWADIKHEDA)
|
1720005000NRG24240820230200809
|
28/08/2023
|
Rekha
|
1720005WL014231
|
Rekha
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rekha
|
(000000)
|
55
|
BAGLI
|
MP-20-005-094-004/88 (BAWADIKHEDA)
|
1720005000NRG24240820230200794
|
28/08/2023
|
Hera bai
|
1720005WL014230
|
Hera bai
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Herabai
|
(000000)
|
56
|
BAGLI
|
MP-20-005-120-003/18-A (CHARIYA)
|
1720005120NRG24270820230203895
|
28/08/2023
|
Ajay
|
1720005120WL014545
|
Ajay
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ajay
|
(000000)
|
57
|
BAGLI
|
MP-20-005-120-003/263-A (CHARIYA)
|
1720005120NRG24270820230203915
|
28/08/2023
|
sunil
|
1720005120WL014547
|
sunil
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-012-001/303 (BADIYAMANDU)
|
1720005000NRG24250820230202563
|
28/08/2023
|
kedar
|
1720005WL014389
|
kedar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
kedar
|
(000000)
|
59
|
BAGLI
|
MP-20-005-014-001/208-B (NANUKHEDA)
|
1720005000NRG24220820230198962
|
28/08/2023
|
devendra sendhav
|
1720005WL014028
|
devendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
devendrasendhav
|
(000000)
|
60
|
BAGLI
|
MP-20-005-014-001/208-B (NANUKHEDA)
|
1720005000NRG24280820230205114
|
28/08/2023
|
devendra sendhav
|
1720005WL014688
|
devendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
devendrasendhav
|
(000000)
|
61
|
BAGLI
|
MP-20-005-023-001/76 (BAMNI)
|
1720005023NRG24250820230202090
|
28/08/2023
|
mamta
|
1720005023WL014346
|
mamta
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
mamta
|
(000000)
|
62
|
BAGLI
|
MP-20-005-023-001/94-B (BAMNI)
|
1720005023NRG24250820230202091
|
28/08/2023
|
Krashnpal
|
1720005023WL014346
|
Krashnpal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Krashnpal
|
(000000)
|
63
|
BAGLI
|
MP-20-005-031-002/8-B (SADIPURA)
|
1720005000NRG24210820230197822
|
28/08/2023
|
Kuldip Singh Rajawat
|
1720005WL013916
|
Kuldip Singh Rajawat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
KuldipSinghRajawat
|
(000000)
|
64
|
BAGLI
|
MP-20-005-031-002/9 (SADIPURA)
|
1720005000NRG24210820230197823
|
28/08/2023
|
Rajpal singh
|
1720005WL013916
|
Rajpal singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rajpalsingh
|
(000000)
|
65
|
BAGLI
|
MP-20-005-031-003/113 (SADIPURA)
|
1720005000NRG24210820230197831
|
28/08/2023
|
Roop Singh Rathoud
|
1720005WL013916
|
Roop Singh Rathoud
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
RoopSinghRathoud
|
(000000)
|
66
|
BAGLI
|
MP-20-005-031-003/9 (SADIPURA)
|
1720005000NRG24210820230197839
|
28/08/2023
|
Bijendra Chouhan
|
1720005WL013917
|
Bijendra Chouhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
BijendraChouhan
|
(000000)
|
67
|
BAGLI
|
MP-20-005-041-001/302 (BILAWALI)
|
1720005000NRG24250820230202471
|
28/08/2023
|
mamtabai
|
1720005WL014381
|
mamtabai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
mamtabai
|
(000000)
|
68
|
BAGLI
|
MP-20-005-041-001/357 (BILAWALI)
|
1720005000NRG24250820230202494
|
28/08/2023
|
Pooja Solanki
|
1720005WL014383
|
Pooja Solanki
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
PoojaSolanki
|
(000000)
|
69
|
BAGLI
|
MP-20-005-098-002/34-C (BABALYA)
|
1720005000NRG24210820230197339
|
28/08/2023
|
lakhan
|
1720005WL013865
|
lakhan
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
lakhan
|
(000000)
|
70
|
BAGLI
|
MP-20-005-098-002/99 (BABALYA)
|
1720005000NRG24210820230197442
|
28/08/2023
|
Santosh
|
1720005WL013867
|
Santosh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-009-003/120 (MEDIA)
|
1720005000NRG24260820230203152
|
28/08/2023
|
YASHAVANTSINGH
|
1720005WL014440
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
YASHAVANTSINGH
|
(000000)
|
72
|
BAGLI
|
MP-20-005-009-003/121 (MEDIA)
|
1720005000NRG24260820230203154
|
28/08/2023
|
Rajpal
|
1720005WL014440
|
Rajpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rajpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-098-001/33-c (BABALYA)
|
1720005000NRG24210820230197408
|
28/08/2023
|
Rakesh
|
1720005WL013867
|
Rakesh
|
00048
|
BKID0008917
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-004-002/100-A (ROJADI)
|
1720005004NRG24220820230198105
|
28/08/2023
|
subham rajput
|
1720005004WL013946
|
subham rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
subhamrajput
|
(000000)
|
75
|
BAGLI
|
MP-20-005-004-002/102 (ROJADI)
|
1720005004NRG24220820230198106
|
28/08/2023
|
badrilal
|
1720005004WL013946
|
badrilal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
badrilal
|
(000000)
|
76
|
BAGLI
|
MP-20-005-004-002/108-A (ROJADI)
|
1720005004NRG24210820230196612
|
28/08/2023
|
shubham
|
1720005004WL013794
|
shubham
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
shubham
|
(000000)
|
77
|
BAGLI
|
MP-20-005-004-002/152 (ROJADI)
|
1720005004NRG24220820230198115
|
28/08/2023
|
navin
|
1720005004WL013946
|
navin
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
navin
|
(000000)
|
78
|
BAGLI
|
MP-20-005-004-002/175-A (ROJADI)
|
1720005004NRG24220820230198118
|
28/08/2023
|
yasvant
|
1720005004WL013946
|
yasvant
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
yasvant
|
(000000)
|
79
|
BAGLI
|
MP-20-005-004-002/177 (ROJADI)
|
1720005004NRG24220820230198122
|
28/08/2023
|
Rajendra singh
|
1720005004WL013946
|
Rajendra singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rajendrasingh
|
(000000)
|
80
|
BAGLI
|
MP-20-005-004-002/189 (ROJADI)
|
1720005004NRG24210820230196620
|
28/08/2023
|
rahul
|
1720005004WL013794
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rahul
|
(000000)
|
81
|
BAGLI
|
MP-20-005-004-002/205 (ROJADI)
|
1720005004NRG24220820230198126
|
28/08/2023
|
rupsingh
|
1720005004WL013946
|
rupsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rupsingh
|
(000000)
|
82
|
BAGLI
|
MP-20-005-004-002/226-A (ROJADI)
|
1720005004NRG24220820230198132
|
28/08/2023
|
rohit rajput
|
1720005004WL013946
|
rohit rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rohitrajput
|
(000000)
|
83
|
BAGLI
|
MP-20-005-004-002/235 (ROJADI)
|
1720005004NRG24210820230196622
|
28/08/2023
|
Amar singh
|
1720005004WL013794
|
Amar singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Amarsingh
|
(000000)
|
84
|
BAGLI
|
MP-20-005-004-002/286-A (ROJADI)
|
1720005004NRG24220820230198141
|
28/08/2023
|
yaspal
|
1720005004WL013946
|
yaspal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
yaspal
|
(000000)
|
85
|
BAGLI
|
MP-20-005-004-002/310-A (ROJADI)
|
1720005004NRG24220820230198147
|
28/08/2023
|
LAKHAN SINGH
|
1720005004WL013946
|
LAKHAN SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
LAKHANSINGH
|
(000000)
|
86
|
BAGLI
|
MP-20-005-004-002/328-A (ROJADI)
|
1720005004NRG24210820230196627
|
28/08/2023
|
Sanjay
|
1720005004WL013794
|
Sanjay
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sanjay
|
(000000)
|
87
|
BAGLI
|
MP-20-005-004-002/99 (ROJADI)
|
1720005004NRG24220820230198153
|
28/08/2023
|
bharti
|
1720005004WL013946
|
bharti
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
bharti
|
(000000)
|
88
|
BAGLI
|
MP-20-005-005-001/698-A (NEVRI)
|
1720005005NRG24260820230203315
|
28/08/2023
|
RAMPRASAD BAPULAL
|
1720005005WL014464
|
RAMPRASAD BAPULAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
RAMPRASADBAPULAL
|
(000000)
|
89
|
BAGLI
|
MP-20-005-029-001/19-C (MAHUKHEDA)
|
1720005000NRG24200820230195921
|
28/08/2023
|
vikash
|
1720005WL013726
|
vikash
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
vikash
|
(000000)
|
90
|
BAGLI
|
MP-20-005-029-001/2-A (MAHUKHEDA)
|
1720005029NRG24220820230198473
|
28/08/2023
|
MANGTI BAI
|
1720005029WL013974
|
MANGTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
MANGTIBAI
|
(000000)
|
91
|
BAGLI
|
MP-20-005-029-001/25-A (MAHUKHEDA)
|
1720005029NRG24280820230204700
|
28/08/2023
|
mahesh
|
1720005029WL014645
|
mahesh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
mahesh
|
(000000)
|
92
|
BAGLI
|
MP-20-005-029-001/25-A (MAHUKHEDA)
|
1720005000NRG24200820230195916
|
28/08/2023
|
mahesh
|
1720005WL013725
|
mahesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
mahesh
|
(000000)
|
93
|
BAGLI
|
MP-20-005-029-001/291-A (MAHUKHEDA)
|
1720005000NRG24200820230195925
|
28/08/2023
|
annandkunwar
|
1720005WL013726
|
annandkunwar
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
01/09/2023
|
|
843791813
|
|
annandkunwar
|
(000000)
|
94
|
BAGLI
|
MP-20-005-029-001/435-D (MAHUKHEDA)
|
1720005000NRG24200820230195938
|
28/08/2023
|
ULFAT BEE
|
1720005WL013729
|
ULFAT BEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
ULFATBEE
|
(000000)
|
95
|
BAGLI
|
MP-20-005-029-001/456-A (MAHUKHEDA)
|
1720005000NRG24200820230195917
|
28/08/2023
|
KAVITA BAI
|
1720005WL013725
|
KAVITA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
KAVITABAI
|
(000000)
|
96
|
BAGLI
|
MP-20-005-029-001/456-A (MAHUKHEDA)
|
1720005029NRG24280820230204701
|
28/08/2023
|
KAVITA BAI
|
1720005029WL014645
|
KAVITA BAI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
01/09/2023
|
|
843791813
|
|
KAVITABAI
|
(000000)
|
97
|
BAGLI
|
MP-20-005-029-001/494-C (MAHUKHEDA)
|
1720005000NRG24200820230195939
|
28/08/2023
|
anisha
|
1720005WL013729
|
anisha
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
01/09/2023
|
|
843791813
|
|
anisha
|
(000000)
|
98
|
BAGLI
|
MP-20-005-029-001/543-a (MAHUKHEDA)
|
1720005000NRG24200820230195956
|
28/08/2023
|
Ishakshah Babushah
|
1720005WL013732
|
Ishakshah Babushah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
IshakshahBabushah
|
(000000)
|
99
|
BAGLI
|
MP-20-005-029-001/543-a (MAHUKHEDA)
|
1720005029NRG24280820230204726
|
28/08/2023
|
Ishakshah Babushah
|
1720005029WL014651
|
Ishakshah Babushah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
IshakshahBabushah
|
(000000)
|
100
|
BAGLI
|
MP-20-005-029-001/735 (MAHUKHEDA)
|
1720005029NRG24220820230198475
|
28/08/2023
|
kamal
|
1720005029WL013974
|
kamal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
01/09/2023
|
|
843791813
|
|
kamal
|
(000000)
|
101
|
BAGLI
|
MP-20-005-029-001/831 (MAHUKHEDA)
|
1720005029NRG24220820230198477
|
28/08/2023
|
PARASRAM PATIDAR
|
1720005029WL013974
|
PARASRAM PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
PARASRAMPATIDAR
|
(000000)
|
102
|
BAGLI
|
MP-20-005-029-001/885 (MAHUKHEDA)
|
1720005029NRG24280820230204706
|
28/08/2023
|
Dhapu bai
|
1720005029WL014647
|
Dhapu bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dhapubai
|
(000000)
|
103
|
BAGLI
|
MP-20-005-029-001/885 (MAHUKHEDA)
|
1720005000NRG24200820230195944
|
28/08/2023
|
Dhapu bai
|
1720005WL013730
|
Dhapu bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dhapubai
|
(000000)
|
104
|
BAGLI
|
MP-20-005-029-001/943 (MAHUKHEDA)
|
1720005000NRG24200820230195915
|
28/08/2023
|
bherulal
|
1720005WL013724
|
bherulal
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
01/09/2023
|
|
843791813
|
|
bherulal
|
(000000)
|
105
|
BAGLI
|
MP-20-005-029-001/949 (MAHUKHEDA)
|
1720005000NRG24200820230195957
|
28/08/2023
|
DHAPU BAI
|
1720005WL013732
|
DHAPU BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
DHAPUBAI
|
(000000)
|
106
|
BAGLI
|
MP-20-005-029-001/949 (MAHUKHEDA)
|
1720005029NRG24280820230204713
|
28/08/2023
|
DHAPU BAI
|
1720005029WL014648
|
DHAPU BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
DHAPUBAI
|
(000000)
|
107
|
BAGLI
|
MP-20-005-029-001/969 (MAHUKHEDA)
|
1720005029NRG24280820230204714
|
28/08/2023
|
BABBLU
|
1720005029WL014648
|
BABBLU
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
01/09/2023
|
|
843791813
|
|
BABBLU
|
(000000)
|
108
|
BAGLI
|
MP-20-005-029-001/996 (MAHUKHEDA)
|
1720005029NRG24280820230204728
|
28/08/2023
|
BHANWAR SINGH
|
1720005029WL014651
|
BHANWAR SINGH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
01/09/2023
|
|
843791813
|
|
BHANWARSINGH
|
(000000)
|
109
|
BAGLI
|
MP-20-005-029-001/996 (MAHUKHEDA)
|
1720005000NRG24200820230195953
|
28/08/2023
|
BHANWAR SINGH
|
1720005WL013731
|
BHANWAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
BHANWARSINGH
|
(000000)
|
110
|
BAGLI
|
MP-20-005-029-002/18-A (MAHUKHEDA)
|
1720005000NRG24200820230195929
|
28/08/2023
|
AAA
|
1720005WL013727
|
AAA
|
00048
|
BKID0008922
|
221
|
221
|
Rejected
|
01/09/2023
|
|
843791813
|
Account closed
|
|
|
111
|
BAGLI
|
MP-20-005-029-002/26-B (MAHUKHEDA)
|
1720005029NRG24280820230204708
|
28/08/2023
|
vinod
|
1720005029WL014647
|
vinod
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
vinod
|
(000000)
|
112
|
BAGLI
|
MP-20-005-029-002/65 (MAHUKHEDA)
|
1720005029NRG24280820230204710
|
28/08/2023
|
resham bai
|
1720005029WL014647
|
resham bai
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
reshambai
|
(000000)
|
113
|
BAGLI
|
MP-20-005-029-002/65 (MAHUKHEDA)
|
1720005000NRG24200820230195920
|
28/08/2023
|
resham bai
|
1720005WL013725
|
resham bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
reshambai
|
(000000)
|
114
|
BAGLI
|
MP-20-005-029-003/141 (MAHUKHEDA)
|
1720005029NRG24230820230199786
|
28/08/2023
|
YUSUB
|
1720005029WL014097
|
YUSUB
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
01/09/2023
|
|
843791813
|
|
YUSUB
|
(000000)
|
115
|
BAGLI
|
MP-20-005-029-003/141 (MAHUKHEDA)
|
1720005000NRG24200820230195935
|
28/08/2023
|
YUSUB
|
1720005WL013728
|
YUSUB
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
YUSUB
|
(000000)
|
116
|
BAGLI
|
MP-20-005-029-003/149 (MAHUKHEDA)
|
1720005000NRG24200820230195936
|
28/08/2023
|
CHHOTI BAI
|
1720005WL013728
|
CHHOTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
CHHOTIBAI
|
(000000)
|
117
|
BAGLI
|
MP-20-005-029-003/149 (MAHUKHEDA)
|
1720005029NRG24280820230204731
|
28/08/2023
|
CHHOTI BAI
|
1720005029WL014652
|
CHHOTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-018-004/102-a (DIGARKHEDA)
|
1720005018NRG24210820230196591
|
28/08/2023
|
Rugnath
|
1720005018WL013792
|
Rugnath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rugnath
|
(000000)
|
119
|
BAGLI
|
MP-20-005-018-004/214 (DIGARKHEDA)
|
1720005018NRG24210820230196601
|
28/08/2023
|
mahendra
|
1720005018WL013792
|
mahendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
mahendra
|
(000000)
|
120
|
BAGLI
|
MP-20-005-019-001/40 (DIGOD)
|
1720005000NRG24250820230201803
|
28/08/2023
|
Harisingh Sardarsingh
|
1720005WL014304
|
Harisingh Sardarsingh
|
00048
|
BKID0008924
|
1459
|
1459
|
Processed
|
01/09/2023
|
|
843791813
|
|
HarisinghSardarsingh
|
(000000)
|
121
|
BAGLI
|
MP-20-005-021-002/26-A (KANJHAR)
|
1720005021NRG24270820230203805
|
28/08/2023
|
Pappu
|
1720005021WL014536
|
Pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Pappu
|
(000000)
|
122
|
BAGLI
|
MP-20-005-021-002/26-A (KANJHAR)
|
1720005021NRG24200820230195908
|
28/08/2023
|
Pappu
|
1720005021WL013723
|
Pappu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Pappu
|
(000000)
|
123
|
BAGLI
|
MP-20-005-021-005/124 (KANJHAR)
|
1720005021NRG24200820230195904
|
28/08/2023
|
PIYUSH YADAV
|
1720005021WL013720
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
PIYUSHYADAV
|
(000000)
|
124
|
BAGLI
|
MP-20-005-021-005/124 (KANJHAR)
|
1720005021NRG24270820230203802
|
28/08/2023
|
PIYUSH YADAV
|
1720005021WL014534
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
PIYUSHYADAV
|
(000000)
|
125
|
BAGLI
|
MP-20-005-021-005/53-A (KANJHAR)
|
1720005021NRG24270820230203803
|
28/08/2023
|
pavansingh
|
1720005021WL014535
|
pavansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
pavansingh
|
(000000)
|
126
|
BAGLI
|
MP-20-005-021-005/53-A (KANJHAR)
|
1720005021NRG24200820230195905
|
28/08/2023
|
pavansingh
|
1720005021WL013721
|
pavansingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
pavansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12067
|
12067
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-029-001/971 (MAHUKHEDA)
|
1720005029NRG24220820230198480
|
28/08/2023
|
SUNIL
|
1720005029WL013975
|
SUNIL
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-004-002/22 (ROJADI)
|
1720005004NRG24220820230198129
|
28/08/2023
|
rani rajput
|
1720005004WL013946
|
rani rajput
|
00048
|
BKID0009145
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
ranirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-014-001/71-B (NANUKHEDA)
|
1720005000NRG24200820230196398
|
28/08/2023
|
VISHAL
|
1720005WL013772
|
VISHAL
|
00078
|
CNRB0005559
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
VISHAL
|
(000000)
|
130
|
BAGLI
|
MP-20-005-014-001/71-B (NANUKHEDA)
|
1720005000NRG24280820230205100
|
28/08/2023
|
VISHAL
|
1720005WL014686
|
VISHAL
|
00078
|
CNRB0005559
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
131
|
BAGLI
|
MP-20-005-058-001/428 (SEWANYAKHURD)
|
1720005058NRG24260820230202690
|
28/08/2023
|
Ashok Dewda
|
1720005058WL014397
|
Ashok Dewda
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
AshokDewda
|
(000000)
|
132
|
BAGLI
|
MP-20-005-120-003/150 (CHARIYA)
|
1720005120NRG24270820230203921
|
28/08/2023
|
Sodrabai
|
1720005120WL014548
|
Sodrabai
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sodrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-119-001/118-D (NEEMKHEDA)
|
1720005000NRG24250820230201689
|
28/08/2023
|
Manju
|
1720005WL014299
|
Manju
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-098-002/97 (BABALYA)
|
1720005000NRG24210820230197441
|
28/08/2023
|
Arvind
|
1720005WL013867
|
Arvind
|
00168
|
ICIC0003650
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-009-003/111 (MEDIA)
|
1720005000NRG24260820230203145
|
28/08/2023
|
Shivpa singh
|
1720005WL014440
|
Shivpa singh
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Shivpasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-113-002/237 (LAKHWADA)
|
1720005113NRG24210820230198002
|
28/08/2023
|
Manoj Vishwakarma
|
1720005113WL013934
|
Manoj Vishwakarma
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
ManojVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
BAGLI
|
MP-20-005-078-004/144 (MAGRADEH)
|
1720005078NRG24270820230203562
|
28/08/2023
|
vikram
|
1720005078WL014496
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
vikram
|
(000000)
|
138
|
BAGLI
|
MP-20-005-078-004/144 (MAGRADEH)
|
1720005078NRG24210820230197221
|
28/08/2023
|
vikram
|
1720005078WL013853
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
vikram
|
(000000)
|
139
|
BAGLI
|
MP-20-005-078-004/151 (MAGRADEH)
|
1720005078NRG24240820230201066
|
28/08/2023
|
gulsingh
|
1720005078WL014252
|
gulsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
gulsingh
|
(000000)
|
140
|
BAGLI
|
MP-20-005-078-004/170 (MAGRADEH)
|
1720005078NRG24270820230203557
|
28/08/2023
|
udaysingh
|
1720005078WL014495
|
udaysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
udaysingh
|
(000000)
|
141
|
BAGLI
|
MP-20-005-078-004/170 (MAGRADEH)
|
1720005078NRG24210820230197216
|
28/08/2023
|
udaysingh
|
1720005078WL013852
|
udaysingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
udaysingh
|
(000000)
|
142
|
BAGLI
|
MP-20-005-078-004/182 (MAGRADEH)
|
1720005078NRG24240820230201068
|
28/08/2023
|
Funda Bai mory
|
1720005078WL014252
|
Funda Bai mory
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
FundaBaimory
|
(000000)
|
143
|
BAGLI
|
MP-20-005-078-004/182 (MAGRADEH)
|
1720005078NRG24240820230201067
|
28/08/2023
|
rumal
|
1720005078WL014252
|
rumal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rumal
|
(000000)
|
144
|
BAGLI
|
MP-20-005-078-004/193 (MAGRADEH)
|
1720005078NRG24210820230197224
|
28/08/2023
|
champabai
|
1720005078WL013853
|
champabai
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
01/09/2023
|
|
843791813
|
Account closed
|
|
|
145
|
BAGLI
|
MP-20-005-078-004/193 (MAGRADEH)
|
1720005078NRG24210820230197223
|
28/08/2023
|
kalu dagdu
|
1720005078WL013853
|
kalu dagdu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
kaludagdu
|
(000000)
|
146
|
BAGLI
|
MP-20-005-078-004/193 (MAGRADEH)
|
1720005078NRG24270820230203567
|
28/08/2023
|
kalu dagdu
|
1720005078WL014497
|
kalu dagdu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
kaludagdu
|
(000000)
|
147
|
BAGLI
|
MP-20-005-078-004/206 (MAGRADEH)
|
1720005078NRG24240820230201069
|
28/08/2023
|
ghamarsingh
|
1720005078WL014252
|
ghamarsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
ghamarsingh
|
(000000)
|
148
|
BAGLI
|
MP-20-005-078-004/227 (MAGRADEH)
|
1720005078NRG24220820230198759
|
28/08/2023
|
jagan
|
1720005078WL013998
|
jagan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
jagan
|
(000000)
|
149
|
BAGLI
|
MP-20-005-078-004/246-A (MAGRADEH)
|
1720005078NRG24220820230198762
|
28/08/2023
|
arjun
|
1720005078WL013998
|
arjun
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
arjun
|
(000000)
|
150
|
BAGLI
|
MP-20-005-078-004/304-C (MAGRADEH)
|
1720005078NRG24220820230198772
|
28/08/2023
|
rajesh
|
1720005078WL013999
|
rajesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rajesh
|
(000000)
|
151
|
BAGLI
|
MP-20-005-087-001/6-B (MAHIGAON)
|
1720005087NRG24220820230198934
|
28/08/2023
|
Jitendra
|
1720005087WL014019
|
Jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Jitendra
|
(000000)
|
152
|
BAGLI
|
MP-20-005-089-001/33-A (PEEPARI)
|
1720005089NRG24240820230200429
|
28/08/2023
|
LAXMAN
|
1720005089WL014187
|
LAXMAN
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
01/09/2023
|
|
843791813
|
|
LAXMAN
|
(000000)
|
153
|
BAGLI
|
MP-20-005-089-001/450 (PEEPARI)
|
1720005000NRG24240820230200389
|
28/08/2023
|
Ramesh
|
1720005WL014172
|
Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramesh
|
(000000)
|
154
|
BAGLI
|
MP-20-005-089-002/62 (PEEPARI)
|
1720005000NRG24240820230200324
|
28/08/2023
|
RAMAVTAR
|
1720005WL014168
|
RAMAVTAR
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
RAMAVTAR
|
(000000)
|
155
|
BAGLI
|
MP-20-005-091-002/254 (POTLA)
|
1720005091NRG24260820230203525
|
28/08/2023
|
sumanbai
|
1720005091WL014489
|
sumanbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
sumanbai
|
(000000)
|
156
|
BAGLI
|
MP-20-005-094-003/50-A (BAWADIKHEDA)
|
1720005000NRG24240820230200810
|
28/08/2023
|
Santosh
|
1720005WL014231
|
Santosh
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
01/09/2023
|
|
843791813
|
|
Santosh
|
(000000)
|
157
|
BAGLI
|
MP-20-005-094-004/63 (BAWADIKHEDA)
|
1720005000NRG24240820230200790
|
28/08/2023
|
Rehka Bai
|
1720005WL014230
|
Rehka Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843791813
|
No Such Account
|
|
|
158
|
BAGLI
|
MP-20-005-099-001/44 (PATADEPALA)
|
1720005099NRG24280820230204982
|
28/08/2023
|
Kamal
|
1720005099WL014682
|
Kamal
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kamal
|
(000000)
|
159
|
BAGLI
|
MP-20-005-099-001/44 (PATADEPALA)
|
1720005099NRG24210820230196533
|
28/08/2023
|
Kamal
|
1720005099WL013782
|
Kamal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27438
|
27438
|
|
|
|
|
|
|
|
160
|
BAGLI
|
MP-20-005-029-001/831 (MAHUKHEDA)
|
1720005029NRG24220820230198476
|
28/08/2023
|
kunta
|
1720005029WL013974
|
kunta
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
kunta
|
(000000)
|
161
|
BAGLI
|
MP-20-005-029-002/92-A (MAHUKHEDA)
|
1720005000NRG24200820230195932
|
28/08/2023
|
shanta
|
1720005WL013727
|
shanta
|
00415
|
SBIN0030239
|
442
|
442
|
Processed
|
01/09/2023
|
|
843791813
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-069-003/157 (KARDI)
|
1720005069NRG24250820230201362
|
28/08/2023
|
Pawan
|
1720005069WL014277
|
Pawan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Pawan
|
(000000)
|
163
|
BAGLI
|
MP-20-005-073-001/191 (PANKUNWA)
|
1720005000NRG24250820230201496
|
28/08/2023
|
AMANA BAI
|
1720005WL014287
|
AMANA BAI
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
AMANABAI
|
(000000)
|
164
|
BAGLI
|
MP-20-005-073-001/218 (PANKUNWA)
|
1720005000NRG24240820230200970
|
28/08/2023
|
Tersingh
|
1720005WL014238
|
Tersingh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/09/2023
|
|
843791813
|
|
Tersingh
|
(000000)
|
165
|
BAGLI
|
MP-20-005-073-001/26-B (PANKUNWA)
|
1720005073NRG24260820230203266
|
28/08/2023
|
Gita Bai Rathod
|
1720005073WL014450
|
Gita Bai Rathod
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
GitaBaiRathod
|
(000000)
|
166
|
BAGLI
|
MP-20-005-073-001/306 (PANKUNWA)
|
1720005000NRG24250820230201497
|
28/08/2023
|
Kishor
|
1720005WL014287
|
Kishor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kishor
|
(000000)
|
167
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201667
|
28/08/2023
|
Dayaram
|
1720005WL014299
|
Dayaram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dayaram
|
(000000)
|
168
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201668
|
28/08/2023
|
Ganesh
|
1720005WL014299
|
Ganesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ganesh
|
(000000)
|
169
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201660
|
28/08/2023
|
Geeta bai
|
1720005WL014299
|
Geeta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Geetabai
|
(000000)
|
170
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201661
|
28/08/2023
|
Gokul
|
1720005WL014299
|
Gokul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Gokul
|
(000000)
|
171
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201662
|
28/08/2023
|
Radha
|
1720005WL014299
|
Radha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Radha
|
(000000)
|
172
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201663
|
28/08/2023
|
Ramesh
|
1720005WL014299
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramesh
|
(000000)
|
173
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201659
|
28/08/2023
|
Ramsingh
|
1720005WL014299
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramsingh
|
(000000)
|
174
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201664
|
28/08/2023
|
Sanjay
|
1720005WL014299
|
Sanjay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sanjay
|
(000000)
|
175
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201666
|
28/08/2023
|
Sunil
|
1720005WL014299
|
Sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sunil
|
(000000)
|
176
|
BAGLI
|
MP-20-005-077-001/180-D (POLAKHAL)
|
1720005000NRG24250820230201665
|
28/08/2023
|
Vishal
|
1720005WL014299
|
Vishal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Vishal
|
(000000)
|
177
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201676
|
28/08/2023
|
Aarun
|
1720005WL014299
|
Aarun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Aarun
|
(000000)
|
178
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201674
|
28/08/2023
|
Ganesh
|
1720005WL014299
|
Ganesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ganesh
|
(000000)
|
179
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201678
|
28/08/2023
|
Hukum
|
1720005WL014299
|
Hukum
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Hukum
|
(000000)
|
180
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201675
|
28/08/2023
|
Pintu
|
1720005WL014299
|
Pintu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Pintu
|
(000000)
|
181
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201669
|
28/08/2023
|
Prem bai
|
1720005WL014299
|
Prem bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Prembai
|
(000000)
|
182
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201677
|
28/08/2023
|
Raju
|
1720005WL014299
|
Raju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Raju
|
(000000)
|
183
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201672
|
28/08/2023
|
Rekha
|
1720005WL014299
|
Rekha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rekha
|
(000000)
|
184
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201671
|
28/08/2023
|
Sashmita
|
1720005WL014299
|
Sashmita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sashmita
|
(000000)
|
185
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201670
|
28/08/2023
|
Seeta bai
|
1720005WL014299
|
Seeta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Seetabai
|
(000000)
|
186
|
BAGLI
|
MP-20-005-077-001/182-D (POLAKHAL)
|
1720005000NRG24250820230201673
|
28/08/2023
|
Sunil
|
1720005WL014299
|
Sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sunil
|
(000000)
|
187
|
BAGLI
|
MP-20-005-119-001/25-C (NEEMKHEDA)
|
1720005000NRG24250820230201714
|
28/08/2023
|
Bhavna
|
1720005WL014299
|
Bhavna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Bhavna
|
(000000)
|
188
|
BAGLI
|
MP-20-005-119-001/25-C (NEEMKHEDA)
|
1720005000NRG24250820230201712
|
28/08/2023
|
Hiralal
|
1720005WL014299
|
Hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Hiralal
|
(000000)
|
189
|
BAGLI
|
MP-20-005-119-001/25-C (NEEMKHEDA)
|
1720005000NRG24250820230201710
|
28/08/2023
|
Ishal
|
1720005WL014299
|
Ishal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ishal
|
(000000)
|
190
|
BAGLI
|
MP-20-005-119-001/25-C (NEEMKHEDA)
|
1720005000NRG24250820230201711
|
28/08/2023
|
Montu
|
1720005WL014299
|
Montu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Montu
|
(000000)
|
191
|
BAGLI
|
MP-20-005-119-001/25-C (NEEMKHEDA)
|
1720005000NRG24250820230201709
|
28/08/2023
|
Parvat
|
1720005WL014299
|
Parvat
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Parvat
|
(000000)
|
192
|
BAGLI
|
MP-20-005-119-001/25-C (NEEMKHEDA)
|
1720005000NRG24250820230201713
|
28/08/2023
|
Sonu
|
1720005WL014299
|
Sonu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sonu
|
(000000)
|
193
|
BAGLI
|
MP-20-005-119-001/25-D (NEEMKHEDA)
|
1720005000NRG24250820230201718
|
28/08/2023
|
Gomti bai
|
1720005WL014299
|
Gomti bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Gomtibai
|
(000000)
|
194
|
BAGLI
|
MP-20-005-119-001/25-D (NEEMKHEDA)
|
1720005000NRG24250820230201715
|
28/08/2023
|
Hiralal
|
1720005WL014299
|
Hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Hiralal
|
(000000)
|
195
|
BAGLI
|
MP-20-005-119-001/25-D (NEEMKHEDA)
|
1720005000NRG24250820230201716
|
28/08/2023
|
Mamta bai
|
1720005WL014299
|
Mamta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Mamtabai
|
(000000)
|
196
|
BAGLI
|
MP-20-005-119-001/25-D (NEEMKHEDA)
|
1720005000NRG24250820230201719
|
28/08/2023
|
Neema
|
1720005WL014299
|
Neema
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Neema
|
(000000)
|
197
|
BAGLI
|
MP-20-005-119-001/25-D (NEEMKHEDA)
|
1720005000NRG24250820230201720
|
28/08/2023
|
Sanju
|
1720005WL014299
|
Sanju
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sanju
|
(000000)
|
198
|
BAGLI
|
MP-20-005-119-001/25-D (NEEMKHEDA)
|
1720005000NRG24250820230201717
|
28/08/2023
|
Taniya
|
1720005WL014299
|
Taniya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Taniya
|
(000000)
|
199
|
BAGLI
|
MP-20-005-119-001/29-A (NEEMKHEDA)
|
1720005000NRG24250820230201735
|
28/08/2023
|
Ajay
|
1720005WL014299
|
Ajay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49946
|
49946
|
|
|
|
|
|
|
|
200
|
BAGLI
|
MP-20-005-014-001/422-B (NANUKHEDA)
|
1720005000NRG24280820230205121
|
28/08/2023
|
sandesh
|
1720005WL014688
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
sandesh
|
(000000)
|
201
|
BAGLI
|
MP-20-005-023-001/127 (BAMNI)
|
1720005023NRG24250820230202062
|
28/08/2023
|
Harendra
|
1720005023WL014346
|
Harendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Rejected
|
01/09/2023
|
|
843791813
|
No Such Account
|
|
|
202
|
BAGLI
|
MP-20-005-031-002/8-A (SADIPURA)
|
1720005000NRG24210820230197821
|
28/08/2023
|
DEVENDRA KUNWAR RAJAWAT
|
1720005WL013916
|
DEVENDRA KUNWAR RAJAWAT
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
DEVENDRAKUNWARRAJAWAT
|
(000000)
|
203
|
BAGLI
|
MP-20-005-041-001/500 (BILAWALI)
|
1720005000NRG24250820230202479
|
28/08/2023
|
Sangita
|
1720005WL014382
|
Sangita
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sangita
|
(000000)
|
204
|
BAGLI
|
MP-20-005-042-005/138-A (ISMAILKHEDI)
|
1720005000NRG24240820230200249
|
28/08/2023
|
Mangilal
|
1720005WL014153
|
Mangilal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Mangilal
|
(000000)
|
205
|
BAGLI
|
MP-20-005-096-001/149-C (KHOKRIYA)
|
1720005096NRG24240820230201223
|
28/08/2023
|
nena
|
1720005096WL014265
|
nena
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
nena
|
(000000)
|
206
|
BAGLI
|
MP-20-005-096-002/112 (KHOKRIYA)
|
1720005096NRG24240820230201245
|
28/08/2023
|
mangilal khuman
|
1720005096WL014265
|
mangilal khuman
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
mangilalkhuman
|
(000000)
|
207
|
BAGLI
|
MP-20-005-098-002/50-C (BABALYA)
|
1720005000NRG24210820230197358
|
28/08/2023
|
Ravin
|
1720005WL013865
|
Ravin
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
208
|
BAGLI
|
MP-20-005-014-001/217-C (NANUKHEDA)
|
1720005000NRG24280820230205024
|
28/08/2023
|
PANKJ
|
1720005WL014686
|
PANKJ
|
00415
|
SBIN0051467
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
PANKJ
|
(000000)
|
209
|
BAGLI
|
MP-20-005-014-001/217-C (NANUKHEDA)
|
1720005000NRG24280820230205023
|
28/08/2023
|
PANKJ
|
1720005WL014686
|
PANKJ
|
00415
|
SBIN0051467
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
PANKJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
210
|
BAGLI
|
MP-20-005-089-001/431 (PEEPARI)
|
1720005000NRG24240820230200419
|
28/08/2023
|
Punamchand
|
1720005WL014182
|
Punamchand
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Punamchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-015-002/314-A (TAPPASUKALYA)
|
1720005015NRG24270820230203709
|
28/08/2023
|
YASODA BAI
|
1720005015WL014517
|
YASODA BAI
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
YASODABAI
|
(000000)
|
212
|
BAGLI
|
MP-20-005-110-001/896-C (AMBAPANI)
|
1720005000NRG24260820230203280
|
28/08/2023
|
Kalu
|
1720005WL014452
|
Kalu
|
00553
|
INDB0001305
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201686
|
28/08/2023
|
Arun
|
1720005WL014299
|
Arun
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Arun
|
(000000)
|
214
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201688
|
28/08/2023
|
Ganesh
|
1720005WL014299
|
Ganesh
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ganesh
|
(000000)
|
215
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201683
|
28/08/2023
|
Laxman
|
1720005WL014299
|
Laxman
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Laxman
|
(000000)
|
216
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201685
|
28/08/2023
|
Pintu
|
1720005WL014299
|
Pintu
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Pintu
|
(000000)
|
217
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201679
|
28/08/2023
|
Rahul
|
1720005WL014299
|
Rahul
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rahul
|
(000000)
|
218
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201687
|
28/08/2023
|
Raju
|
1720005WL014299
|
Raju
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Raju
|
(000000)
|
219
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201680
|
28/08/2023
|
Ramesh
|
1720005WL014299
|
Ramesh
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ramesh
|
(000000)
|
220
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201684
|
28/08/2023
|
Sanjay
|
1720005WL014299
|
Sanjay
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sanjay
|
(000000)
|
221
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201681
|
28/08/2023
|
Sashmita
|
1720005WL014299
|
Sashmita
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sashmita
|
(000000)
|
222
|
BAGLI
|
MP-20-005-119-001/118-C (NEEMKHEDA)
|
1720005000NRG24250820230201682
|
28/08/2023
|
Setul
|
1720005WL014299
|
Setul
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Setul
|
(000000)
|
223
|
BAGLI
|
MP-20-005-119-001/25-B (NEEMKHEDA)
|
1720005000NRG24250820230201706
|
28/08/2023
|
Geeta
|
1720005WL014299
|
Geeta
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Geeta
|
(000000)
|
224
|
BAGLI
|
MP-20-005-119-001/25-B (NEEMKHEDA)
|
1720005000NRG24250820230201705
|
28/08/2023
|
Jagdhish
|
1720005WL014299
|
Jagdhish
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Jagdhish
|
(000000)
|
225
|
BAGLI
|
MP-20-005-119-001/25-B (NEEMKHEDA)
|
1720005000NRG24250820230201707
|
28/08/2023
|
Jamsing
|
1720005WL014299
|
Jamsing
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Jamsing
|
(000000)
|
226
|
BAGLI
|
MP-20-005-119-001/25-B (NEEMKHEDA)
|
1720005000NRG24250820230201708
|
28/08/2023
|
Ravi
|
1720005WL014299
|
Ravi
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ravi
|
(000000)
|
227
|
BAGLI
|
MP-20-005-119-001/259-D (NEEMKHEDA)
|
1720005000NRG24250820230201723
|
28/08/2023
|
Rani
|
1720005WL014299
|
Rani
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
228
|
BAGLI
|
MP-20-005-058-001/311 (SEWANYAKHURD)
|
1720005058NRG24260820230202701
|
28/08/2023
|
RAC
|
1720005058WL014398
|
RAC
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
RAC
|
(000000)
|
229
|
BAGLI
|
MP-20-005-058-001/312 (SEWANYAKHURD)
|
1720005058NRG24260820230202702
|
28/08/2023
|
SEE
|
1720005058WL014398
|
SEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
SEE
|
(000000)
|
230
|
BAGLI
|
MP-20-005-058-001/314 (SEWANYAKHURD)
|
1720005058NRG24260820230202704
|
28/08/2023
|
AJA
|
1720005058WL014398
|
AJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
AJA
|
(000000)
|
231
|
BAGLI
|
MP-20-005-058-001/315 (SEWANYAKHURD)
|
1720005058NRG24260820230202705
|
28/08/2023
|
SOR
|
1720005058WL014398
|
SOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
SOR
|
(000000)
|
232
|
BAGLI
|
MP-20-005-058-004/449 (SEWANYAKHURD)
|
1720005058NRG24260820230202760
|
28/08/2023
|
RAM
|
1720005058WL014398
|
RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
RAM
|
(000000)
|
233
|
BAGLI
|
MP-20-005-058-004/451 (SEWANYAKHURD)
|
1720005058NRG24260820230202762
|
28/08/2023
|
MAM
|
1720005058WL014398
|
MAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
MAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
234
|
BAGLI
|
MP-20-005-069-003/311 (KARDI)
|
1720005069NRG24250820230201372
|
28/08/2023
|
Kavitabai
|
1720005069WL014277
|
Kavitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kavitabai
|
(000000)
|
235
|
BAGLI
|
MP-20-005-069-003/322 (KARDI)
|
1720005069NRG24250820230201374
|
28/08/2023
|
Kavita
|
1720005069WL014277
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kavita
|
(000000)
|
236
|
BAGLI
|
MP-20-005-114-001/12-A (PEETAWALI)
|
1720005000NRG24270820230203859
|
28/08/2023
|
mahesh
|
1720005WL014543
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843791813
|
A/c Blocked or Frozen
|
|
|
237
|
BAGLI
|
MP-20-005-114-001/30 (PEETAWALI)
|
1720005000NRG24240820230200138
|
28/08/2023
|
pelad
|
1720005WL014150
|
pelad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
pelad
|
(000000)
|
238
|
BAGLI
|
MP-20-005-114-003/91-A (PEETAWALI)
|
1720005000NRG24240820230200229
|
28/08/2023
|
devi singh
|
1720005WL014150
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
239
|
BAGLI
|
MP-20-005-055-005/418 (DANGARAKHEDA)
|
1720005055NRG24210820230196879
|
28/08/2023
|
DIPAK
|
1720005055WL013820
|
DIPAK
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
DIPAK
|
(000000)
|
240
|
BAGLI
|
MP-20-005-055-005/418 (DANGARAKHEDA)
|
1720005055NRG24210820230196880
|
28/08/2023
|
PUJABAI
|
1720005055WL013820
|
PUJABAI
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
PUJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
241
|
BAGLI
|
MP-20-005-078-004/174-A (MAGRADEH)
|
1720005078NRG24220820230198774
|
28/08/2023
|
Budi bai Kannoje
|
1720005078WL014000
|
Budi bai Kannoje
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
BudibaiKannoje
|
(000000)
|
242
|
BAGLI
|
MP-20-005-078-004/174-A (MAGRADEH)
|
1720005078NRG24220820230198773
|
28/08/2023
|
Naval singh Kannoje
|
1720005078WL014000
|
Naval singh Kannoje
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
NavalsinghKannoje
|
(000000)
|
243
|
BAGLI
|
MP-20-005-098-001/85-A (BABALYA)
|
1720005000NRG24210820230197419
|
28/08/2023
|
Govind Jat
|
1720005WL013867
|
Govind Jat
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
GovindJat
|
(000000)
|
244
|
BAGLI
|
MP-20-005-098-002/106 (BABALYA)
|
1720005000NRG24210820230197430
|
28/08/2023
|
Kuldip
|
1720005WL013867
|
Kuldip
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kuldip
|
(000000)
|
245
|
BAGLI
|
MP-20-005-110-001/792-C (AMBAPANI)
|
1720005000NRG24260820230203279
|
28/08/2023
|
Sangram Rathor
|
1720005WL014452
|
Sangram Rathor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
SangramRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
246
|
BAGLI
|
MP-20-005-009-003/117 (MEDIA)
|
1720005000NRG24260820230203149
|
28/08/2023
|
chaganlal
|
1720005WL014440
|
chaganlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
chaganlal
|
(000000)
|
247
|
BAGLI
|
MP-20-005-009-003/7 (MEDIA)
|
1720005000NRG24260820230203198
|
28/08/2023
|
Surendra
|
1720005WL014440
|
Surendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Surendra
|
(000000)
|
248
|
BAGLI
|
MP-20-005-010-002/150-A (MANAPIPLYA)
|
1720005010NRG24240820230200629
|
28/08/2023
|
jasmat punjilal
|
1720005010WL014208
|
jasmat punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
jasmatpunjilal
|
(000000)
|
249
|
BAGLI
|
MP-20-005-010-002/84 (MANAPIPLYA)
|
1720005010NRG24240820230200640
|
28/08/2023
|
Chaganlal dhannalal
|
1720005010WL014208
|
Chaganlal dhannalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Chaganlaldhannalal
|
(000000)
|
250
|
BAGLI
|
MP-20-005-010-003/114-B (MANAPIPLYA)
|
1720005000NRG24270820230203727
|
28/08/2023
|
Prembai badrilal
|
1720005WL014520
|
Prembai badrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Prembaibadrilal
|
(000000)
|
251
|
BAGLI
|
MP-20-005-010-003/76-A (MANAPIPLYA)
|
1720005000NRG24270820230203742
|
28/08/2023
|
Haren
|
1720005WL014521
|
Haren
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Haren
|
(000000)
|
252
|
BAGLI
|
MP-20-005-014-001/368 (NANUKHEDA)
|
1720005000NRG24280820230205065
|
28/08/2023
|
jagdish
|
1720005WL014686
|
jagdish
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
jagdish
|
(000000)
|
253
|
BAGLI
|
MP-20-005-014-001/368 (NANUKHEDA)
|
1720005000NRG24200820230196363
|
28/08/2023
|
jagdish
|
1720005WL013772
|
jagdish
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
jagdish
|
(000000)
|
254
|
BAGLI
|
MP-20-005-014-001/423 (NANUKHEDA)
|
1720005000NRG24200820230196379
|
28/08/2023
|
mshu bai katariya
|
1720005WL013772
|
mshu bai katariya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
mshubaikatariya
|
(000000)
|
255
|
BAGLI
|
MP-20-005-014-001/423 (NANUKHEDA)
|
1720005000NRG24280820230205081
|
28/08/2023
|
mshu bai katariya
|
1720005WL014686
|
mshu bai katariya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
mshubaikatariya
|
(000000)
|
256
|
BAGLI
|
MP-20-005-014-001/79-C (NANUKHEDA)
|
1720005000NRG24280820230205107
|
28/08/2023
|
depesh kaleshriya
|
1720005WL014686
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
depeshkaleshriya
|
(000000)
|
257
|
BAGLI
|
MP-20-005-014-001/79-C (NANUKHEDA)
|
1720005000NRG24200820230196405
|
28/08/2023
|
depesh kaleshriya
|
1720005WL013772
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
depeshkaleshriya
|
(000000)
|
258
|
BAGLI
|
MP-20-005-015-008/211-B (TAPPASUKALYA)
|
1720005015NRG24240820230201277
|
28/08/2023
|
Pushpabai
|
1720005015WL014266
|
Pushpabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Pushpabai
|
(000000)
|
259
|
BAGLI
|
MP-20-005-096-001/100 (KHOKRIYA)
|
1720005096NRG24240820230201206
|
28/08/2023
|
gopal fateingh
|
1720005096WL014265
|
gopal fateingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
gopalfateingh
|
(000000)
|
260
|
BAGLI
|
MP-20-005-096-001/100-D (KHOKRIYA)
|
1720005096NRG24240820230201208
|
28/08/2023
|
ravin fatesingh
|
1720005096WL014265
|
ravin fatesingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
ravinfatesingh
|
(000000)
|
261
|
BAGLI
|
MP-20-005-096-001/103-C (KHOKRIYA)
|
1720005096NRG24240820230201211
|
28/08/2023
|
rahul
|
1720005096WL014265
|
rahul
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
rahul
|
(000000)
|
262
|
BAGLI
|
MP-20-005-096-002/19-A (KHOKRIYA)
|
1720005096NRG24240820230201253
|
28/08/2023
|
arvind mehrvan
|
1720005096WL014265
|
arvind mehrvan
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
arvindmehrvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
263
|
BAGLI
|
MP-20-005-063-003/-10-C (PUNJAPURA)
|
1720005000NRG24240820230200851
|
28/08/2023
|
Mukesh
|
1720005WL014234
|
Mukesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Mukesh
|
(000000)
|
264
|
BAGLI
|
MP-20-005-063-003/719 (PUNJAPURA)
|
1720005000NRG24240820230200916
|
28/08/2023
|
Jitendra Vishwakarma
|
1720005WL014234
|
Jitendra Vishwakarma
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
JitendraVishwakarma
|
(000000)
|
265
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201700
|
28/08/2023
|
Asha
|
1720005WL014299
|
Asha
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Asha
|
(000000)
|
266
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201702
|
28/08/2023
|
Ganesh
|
1720005WL014299
|
Ganesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Ganesh
|
(000000)
|
267
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201699
|
28/08/2023
|
Kalu
|
1720005WL014299
|
Kalu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kalu
|
(000000)
|
268
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201695
|
28/08/2023
|
Kishna
|
1720005WL014299
|
Kishna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kishna
|
(000000)
|
269
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201694
|
28/08/2023
|
Radha bai
|
1720005WL014299
|
Radha bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Radhabai
|
(000000)
|
270
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201701
|
28/08/2023
|
Raju
|
1720005WL014299
|
Raju
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Raju
|
(000000)
|
271
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201696
|
28/08/2023
|
Rekha
|
1720005WL014299
|
Rekha
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Rekha
|
(000000)
|
272
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201698
|
28/08/2023
|
Sanjay
|
1720005WL014299
|
Sanjay
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sanjay
|
(000000)
|
273
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201693
|
28/08/2023
|
Sukhlal
|
1720005WL014299
|
Sukhlal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sukhlal
|
(000000)
|
274
|
BAGLI
|
MP-20-005-119-001/122-B (NEEMKHEDA)
|
1720005000NRG24250820230201697
|
28/08/2023
|
Sunil
|
1720005WL014299
|
Sunil
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
275
|
BAGLI
|
MP-20-005-089-001/450 (PEEPARI)
|
1720005000NRG24240820230200388
|
28/08/2023
|
Kailash
|
1720005WL014172
|
Kailash
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Kailash
|
(000000)
|
276
|
BAGLI
|
MP-20-005-094-004/72 (BAWADIKHEDA)
|
1720005000NRG24240820230200791
|
28/08/2023
|
Ragli Bai
|
1720005WL014230
|
Ragli Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
RagliBai
|
(000000)
|
277
|
BAGLI
|
MP-20-005-094-004/90 (BAWADIKHEDA)
|
1720005000NRG24240820230200795
|
28/08/2023
|
Duna Bai
|
1720005WL014230
|
Duna Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
DunaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
278
|
BAGLI
|
MP-20-005-023-001/155 (BAMNI)
|
1720005023NRG24250820230202069
|
28/08/2023
|
Devendra
|
1720005023WL014346
|
Devendra
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Devendra
|
(000000)
|
279
|
BAGLI
|
MP-20-005-023-001/22-A (BAMNI)
|
1720005023NRG24250820230202072
|
28/08/2023
|
Kamal Singh
|
1720005023WL014346
|
Kamal Singh
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
KamalSingh
|
(000000)
|
280
|
BAGLI
|
MP-20-005-096-001/339-B (KHOKRIYA)
|
1720005096NRG24240820230201229
|
28/08/2023
|
sandesh
|
1720005096WL014265
|
sandesh
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
sandesh
|
(000000)
|
281
|
BAGLI
|
MP-20-005-096-001/74-A (KHOKRIYA)
|
1720005096NRG24240820230201235
|
28/08/2023
|
youraj makhan
|
1720005096WL014265
|
youraj makhan
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
yourajmakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
282
|
BAGLI
|
MP-20-005-094-004/62 (BAWADIKHEDA)
|
1720005000NRG24240820230200818
|
28/08/2023
|
Apsingh
|
1720005WL014231
|
Apsingh
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Apsingh
|
(000000)
|
283
|
BAGLI
|
MP-20-005-094-004/86 (BAWADIKHEDA)
|
1720005000NRG24240820230200823
|
28/08/2023
|
Asha
|
1720005WL014231
|
Asha
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Asha
|
(000000)
|
284
|
BAGLI
|
MP-20-005-094-004/86 (BAWADIKHEDA)
|
1720005000NRG24240820230200821
|
28/08/2023
|
Richa
|
1720005WL014231
|
Richa
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843791813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
285
|
BAGLI
|
MP-20-005-014-001/121-A (NANUKHEDA)
|
1720005000NRG24200820230196319
|
28/08/2023
|
jitendr
|
1720005WL013772
|
jitendr
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
jitendr
|
(000000)
|
286
|
BAGLI
|
MP-20-005-014-001/121-A (NANUKHEDA)
|
1720005000NRG24280820230205001
|
28/08/2023
|
jitendr
|
1720005WL014686
|
jitendr
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
jitendr
|
(000000)
|
287
|
BAGLI
|
MP-20-005-014-001/301 (NANUKHEDA)
|
1720005000NRG24280820230205049
|
28/08/2023
|
laxminayan
|
1720005WL014686
|
laxminayan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843791813
|
|
laxminayan
|
(000000)
|
288
|
BAGLI
|
MP-20-005-014-001/301 (NANUKHEDA)
|
1720005000NRG24200820230196347
|
28/08/2023
|
laxminayan
|
1720005WL013772
|
laxminayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
laxminayan
|
(000000)
|
289
|
BAGLI
|
MP-20-005-063-003/175-C (PUNJAPURA)
|
1720005000NRG24240820230200861
|
28/08/2023
|
suresh
|
1720005WL014234
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
suresh
|
(000000)
|
290
|
BAGLI
|
MP-20-005-096-001/57-B (KHOKRIYA)
|
1720005096NRG24240820230201233
|
28/08/2023
|
Mahesh Chandar
|
1720005096WL014265
|
Mahesh Chandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
MaheshChandar
|
(000000)
|
291
|
BAGLI
|
MP-20-005-110-001/959-B (AMBAPANI)
|
1720005000NRG24260820230203284
|
28/08/2023
|
Dilip
|
1720005WL014452
|
Dilip
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843791813
|
|
Dilip
|
(000000)
|
292
|
BAGLI
|
MP-20-005-114-003/142-A (PEETAWALI)
|
1720005000NRG24240820230200173
|
28/08/2023
|
Bablu sendhav
|
1720005WL014150
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
293
|
BAGLI
|
MP-20-005-119-001/121-A (NEEMKHEDA)
|
1720005000NRG24250820230201691
|
28/08/2023
|
Radha
|
1720005WL014299
|
Radha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843791813
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369900
|
369900
|
|
|
|
|
|
|
|