|
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-20-005-112-001/291
(POLAY)
|
1720005000NRG24020920230210817
|
11/12/2023
|
Devki solanki
|
1720005WL0015301
|
Devki solanki
|
00032
|
UTIB0000043
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-055-004/150
(DANGARAKHEDA)
|
1720005000NRG24300920230243052
|
11/12/2023
|
bindubai
|
1720005WL0018811
|
bindubai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462436324
|
|
bindubai
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-055-004/151
(DANGARAKHEDA)
|
1720005000NRG24300920230242974
|
11/12/2023
|
gorabai
|
1720005WL0018794
|
gorabai
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/03/2024
|
|
462436324
|
|
gorabai
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-090-001/152
(NEEMANPURA)
|
1720005000NRG24060920230215992
|
11/12/2023
|
Kiran jamle
|
1720005WL0015874
|
Kiran jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
5
|
BAGLI
|
MP-20-005-110-001/210
(AMBAPANI)
|
1720005000NRG24090820230183289
|
11/12/2023
|
parsram thakur
|
1720005WL0012517
|
parsram thakur
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
BAGLI
|
MP-20-005-120-003/91
(CHARIYA)
|
1720005000NRG24300920230242969
|
11/12/2023
|
badrilal
|
1720005WL0018790
|
badrilal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/03/2024
|
|
462436324
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-046-001/193-A
(KHEDAKHAL)
|
1720005000NRG24151020230257103
|
11/12/2023
|
Rinki
|
1720005WL0020251
|
Rinki
|
00045
|
BARB0HATPIP
|
442
|
442
|
Processed
|
01/03/2024
|
|
462436324
|
|
Rinki
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-114-003/13-A
(PEETAWALI)
|
1720005000NRG24080820230181605
|
11/12/2023
|
ajay bamniya
|
1720005WL0012377
|
ajay bamniya
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462436324
|
|
ajaybamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-112-001/156-A
(POLAY)
|
1720005000NRG24020920230210816
|
11/12/2023
|
Dharmendr
|
1720005WL0015301
|
Dharmendr
|
00048
|
BKID0008802
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-043-001/86-A
(SAMGI)
|
1720005000NRG24080820230181431
|
11/12/2023
|
Pavan Yadav
|
1720005WL0012364
|
Pavan Yadav
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
PavanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-053-002/38
(AWALDA)
|
1720005000NRG24031220230310370
|
11/12/2023
|
lakhansingh
|
1720005WL0024320
|
lakhansingh
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
lakhansingh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-053-002/38
(AWALDA)
|
1720005053NRG24031220230310371
|
11/12/2023
|
lakhansingh
|
1720005WL0024321
|
lakhansingh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
lakhansingh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-053-006/152
(AWALDA)
|
1720005053NRG24031220230310372
|
11/12/2023
|
Ravi Bhurulal
|
1720005WL0024321
|
Ravi Bhurulal
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
RaviBhurulal
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-063-003/130-C
(PUNJAPURA)
|
1720005000NRG24031220230310373
|
11/12/2023
|
Ramesh
|
1720005WL0024322
|
Ramesh
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Ramesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-063-003/130-C
(PUNJAPURA)
|
1720005063NRG24031220230310374
|
11/12/2023
|
Ramesh
|
1720005WL0024323
|
Ramesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
Ramesh
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/209
(KISHANGARH)
|
1720005000NRG24221020230265126
|
11/12/2023
|
Krishna
|
1720005WL0020995
|
Krishna
|
00048
|
BKID0008903
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-011-001/96-B
(HATIGURADIYA)
|
1720005000NRG24031220230310331
|
11/12/2023
|
savai singh
|
1720005WL0024310
|
savai singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
savaisingh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-011-001/96-B
(HATIGURADIYA)
|
1720005000NRG24031220230310330
|
11/12/2023
|
savai singh
|
1720005WL0024310
|
savai singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
savaisingh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-011-001/96-B
(HATIGURADIYA)
|
1720005000NRG24031220230310329
|
11/12/2023
|
savai singh
|
1720005WL0024310
|
savai singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
savaisingh
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-011-001/96-B
(HATIGURADIYA)
|
1720005000NRG24300920230243069
|
11/12/2023
|
savai singh
|
1720005WL0018817
|
savai singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
savaisingh
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-013-001/928
(AMLATAJ)
|
1720005000NRG24310820230208304
|
11/12/2023
|
Gafur Shah
|
1720005WL0015011
|
Gafur Shah
|
00048
|
BKID0008911
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462436324
|
|
GafurShah
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24181020230260900
|
11/12/2023
|
Bhagwat
|
1720005WL0020631
|
Bhagwat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24300920230243009
|
11/12/2023
|
Bhagwat
|
1720005WL0018800
|
Bhagwat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005014NRG24031220230310350
|
11/12/2023
|
Bhagwat
|
1720005WL0024314
|
Bhagwat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005014NRG24031220230310349
|
11/12/2023
|
Bhagwat
|
1720005WL0024314
|
Bhagwat
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24031220230310346
|
11/12/2023
|
Bhagwat
|
1720005WL0024313
|
Bhagwat
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24031220230310345
|
11/12/2023
|
Bhagwat
|
1720005WL0024313
|
Bhagwat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24300920230243007
|
11/12/2023
|
Bhagwat
|
1720005WL0018800
|
Bhagwat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24031220230310348
|
11/12/2023
|
Bhagwat
|
1720005WL0024313
|
Bhagwat
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24031220230310347
|
11/12/2023
|
Bhagwat
|
1720005WL0024313
|
Bhagwat
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-017-004/67-A
(GUSAT)
|
1720005000NRG24191020230261925
|
11/12/2023
|
seema bai
|
1720005WL0020709
|
seema bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
seemabai
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24031220230310355
|
11/12/2023
|
Madan Lal
|
1720005WL0024315
|
Madan Lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
MadanLal
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24031220230310354
|
11/12/2023
|
Madan Lal
|
1720005WL0024315
|
Madan Lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
MadanLal
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24031220230310353
|
11/12/2023
|
Madan Lal
|
1720005WL0024315
|
Madan Lal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
MadanLal
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24031220230310352
|
11/12/2023
|
Madan Lal
|
1720005WL0024315
|
Madan Lal
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
MadanLal
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005000NRG24031220230310351
|
11/12/2023
|
Madan Lal
|
1720005WL0024315
|
Madan Lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
MadanLal
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-025-002/139
(KHAJURIYABINA)
|
1720005025NRG24281120230304506
|
11/12/2023
|
Madan Lal
|
1720005WL0023874
|
Madan Lal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
MadanLal
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-028-004/213-B
(MANASA)
|
1720005000NRG24031220230310359
|
11/12/2023
|
Arjun jat
|
1720005WL0024317
|
Arjun jat
|
00048
|
BKID0008911
|
442
|
442
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arjunjat
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-028-004/213-B
(MANASA)
|
1720005000NRG24031220230310358
|
11/12/2023
|
Arjun jat
|
1720005WL0024317
|
Arjun jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arjunjat
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-028-004/213-B
(MANASA)
|
1720005000NRG24031220230310357
|
11/12/2023
|
Arjun jat
|
1720005WL0024317
|
Arjun jat
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arjunjat
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24020920230210813
|
11/12/2023
|
Krishnpal Singh Sendhav
|
1720005WL0015298
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
KrishnpalSinghSendhav
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24080820230181440
|
11/12/2023
|
Krishnpal Singh Sendhav
|
1720005WL0012368
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
KrishnpalSinghSendhav
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24080820230181439
|
11/12/2023
|
Krishnpal Singh Sendhav
|
1720005WL0012368
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
KrishnpalSinghSendhav
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24240920230235915
|
11/12/2023
|
Krishnpal Singh Sendhav
|
1720005WL0018029
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
KrishnpalSinghSendhav
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24060920230215909
|
11/12/2023
|
Krishnpal Singh Sendhav
|
1720005WL0015857
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
KrishnpalSinghSendhav
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-034-002/62-B
(BARKHEDASOMA)
|
1720005000NRG24240920230235917
|
11/12/2023
|
Krishnpal Singh Sendhav
|
1720005WL0018029
|
Krishnpal Singh Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
KrishnpalSinghSendhav
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-041-001/501
(BILAWALI)
|
1720005000NRG24060920230215991
|
11/12/2023
|
reena
|
1720005WL0015873
|
reena
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-002-001/201
(GHATIYAGAYASUR)
|
1720005002NRG24031220230310380
|
11/12/2023
|
kirpal
|
1720005WL0024326
|
kirpal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
kirpal
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-005-001/696-A
(NEVRI)
|
1720005000NRG24300920230243106
|
11/12/2023
|
BHARAT ANTARSINGH
|
1720005WL0018828
|
BHARAT ANTARSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
BHARATANTARSINGH
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005000NRG24300920230243107
|
11/12/2023
|
HARISINGH NEMICHAND
|
1720005WL0018828
|
HARISINGH NEMICHAND
|
00048
|
BKID0008922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
51
|
BAGLI
|
MP-20-005-005-001/86
(NEVRI)
|
1720005005NRG24181020230260897
|
11/12/2023
|
HARISINGH NEMICHAND
|
1720005WL0020628
|
HARISINGH NEMICHAND
|
00048
|
BKID0008922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
52
|
BAGLI
|
MP-20-005-029-001/971
(MAHUKHEDA)
|
1720005029NRG24051020230246817
|
11/12/2023
|
KALPANA PALIVAL
|
1720005WL0019212
|
KALPANA PALIVAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
KALPANAPALIVAL
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-029-002/18-A
(MAHUKHEDA)
|
1720005000NRG24060920230215944
|
11/12/2023
|
AAA
|
1720005WL0015863
|
AAA
|
00048
|
BKID0008922
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
54
|
BAGLI
|
MP-20-005-108-001/45
(SHIVPURI MUNDAL)
|
1720005108NRG24031220230310433
|
11/12/2023
|
anil
|
1720005WL0024337
|
anil
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
anil
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-108-001/45
(SHIVPURI MUNDAL)
|
1720005108NRG24031220230310432
|
11/12/2023
|
anil
|
1720005WL0024337
|
anil
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-014-001/400-A
(NANUKHEDA)
|
1720005000NRG24060920230215907
|
11/12/2023
|
Bhagwat
|
1720005WL0015856
|
Bhagwat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bhagwat
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24281120230304112
|
11/12/2023
|
Arvind
|
1720005WL0023838
|
Arvind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arvind
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24281120230304111
|
11/12/2023
|
Arvind
|
1720005WL0023838
|
Arvind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arvind
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24281120230304110
|
11/12/2023
|
Arvind
|
1720005WL0023838
|
Arvind
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arvind
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-021-001/188-C
(KANJHAR)
|
1720005021NRG24281120230304109
|
11/12/2023
|
Arvind
|
1720005WL0023838
|
Arvind
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Arvind
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-044-003/171
(KAMLAPUR)
|
1720005000NRG24031220230310362
|
11/12/2023
|
deepak budana
|
1720005WL0024318
|
deepak budana
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
deepakbudana
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-044-003/171
(KAMLAPUR)
|
1720005000NRG24031220230310361
|
11/12/2023
|
deepak budana
|
1720005WL0024318
|
deepak budana
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
deepakbudana
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-044-003/171
(KAMLAPUR)
|
1720005000NRG24031220230310360
|
11/12/2023
|
deepak budana
|
1720005WL0024318
|
deepak budana
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
deepakbudana
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-057-003/451
(KARONDIYA)
|
1720005000NRG24221020230265074
|
11/12/2023
|
mohan
|
1720005WL0020980
|
mohan
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
65
|
BAGLI
|
MP-20-005-057-003/451
(KARONDIYA)
|
1720005000NRG24221020230265073
|
11/12/2023
|
mohan
|
1720005WL0020980
|
mohan
|
00048
|
BKID0008924
|
900
|
900
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11729
|
11729
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-055-006/263-C
(DANGARAKHEDA)
|
1720005055NRG24221020230265133
|
11/12/2023
|
Kiran
|
1720005WL0021000
|
Kiran
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Kiran
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-055-006/263-C
(DANGARAKHEDA)
|
1720005000NRG24300920230243053
|
11/12/2023
|
Kiran
|
1720005WL0018811
|
Kiran
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-091-002/34-C
(POTLA)
|
1720005091NRG24031220230310397
|
11/12/2023
|
Girdharee Solanki
|
1720005WL0024334
|
Girdharee Solanki
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462436324
|
|
GirdhareeSolanki
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-091-002/34-C
(POTLA)
|
1720005091NRG24031220230310396
|
11/12/2023
|
Girdharee Solanki
|
1720005WL0024334
|
Girdharee Solanki
|
00078
|
CNRB0005834
|
1459
|
1459
|
Processed
|
01/03/2024
|
|
462436324
|
|
GirdhareeSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2785
|
2785
|
|
|
|
|
|
|
|
|
70
|
BAGLI
|
MP-20-005-041-001/510
(BILAWALI)
|
1720005000NRG24031220230310387
|
11/12/2023
|
sunita
|
1720005WL0024328
|
sunita
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
sunita
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-041-001/510
(BILAWALI)
|
1720005000NRG24300920230242973
|
11/12/2023
|
sunita
|
1720005WL0018793
|
sunita
|
00089
|
CBIN0281020
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
sunita
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-041-001/510
(BILAWALI)
|
1720005000NRG24221020230265064
|
11/12/2023
|
sunita
|
1720005WL0020975
|
sunita
|
00089
|
CBIN0281020
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005000NRG24031220230310369
|
11/12/2023
|
Rajesh
|
1720005WL0024319
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Rajesh
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005000NRG24031220230310368
|
11/12/2023
|
Rajesh
|
1720005WL0024319
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Rajesh
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005000NRG24031220230310363
|
11/12/2023
|
Rajesh
|
1720005WL0024319
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Rajesh
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005000NRG24300920230243006
|
11/12/2023
|
Rajesh
|
1720005WL0018799
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Rajesh
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005000NRG24300920230243005
|
11/12/2023
|
Rajesh
|
1720005WL0018799
|
Rajesh
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Rajesh
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005049NRG24191020230261971
|
11/12/2023
|
Rajesh
|
1720005WL0020717
|
Rajesh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
79
|
BAGLI
|
MP-20-005-036-002/13-B
(MUKUNDGARH)
|
1720005000NRG24140820230188512
|
11/12/2023
|
laxmi
|
1720005WL0013103
|
laxmi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
80
|
BAGLI
|
MP-20-005-102-004/25
(JATASHANKAR)
|
1720005000NRG24300920230242976
|
11/12/2023
|
dalpt
|
1720005WL0018795
|
dalpt
|
00415
|
SBIN0030008
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
81
|
BAGLI
|
MP-20-005-102-004/25
(JATASHANKAR)
|
1720005000NRG24300920230242975
|
11/12/2023
|
dalpt
|
1720005WL0018795
|
dalpt
|
00415
|
SBIN0030008
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
82
|
BAGLI
|
MP-20-005-102-004/25
(JATASHANKAR)
|
1720005102NRG24221020230265110
|
11/12/2023
|
dalpt
|
1720005WL0020990
|
dalpt
|
00415
|
SBIN0030008
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
83
|
BAGLI
|
MP-20-005-102-004/34
(JATASHANKAR)
|
1720005000NRG24300920230242977
|
11/12/2023
|
Sobharam
|
1720005WL0018795
|
Sobharam
|
00415
|
SBIN0030008
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
84
|
BAGLI
|
MP-20-005-102-004/34
(JATASHANKAR)
|
1720005102NRG24060920230215984
|
11/12/2023
|
Sobharam
|
1720005WL0015869
|
Sobharam
|
00415
|
SBIN0030008
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
85
|
BAGLI
|
MP-20-005-102-004/34
(JATASHANKAR)
|
1720005000NRG24160820230190113
|
11/12/2023
|
Sobharam
|
1720005WL0013218
|
Sobharam
|
00415
|
SBIN0030008
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
86
|
BAGLI
|
MP-20-005-120-003/122-A
(CHARIYA)
|
1720005000NRG24300920230242968
|
11/12/2023
|
Jamal sing
|
1720005WL0018790
|
Jamal sing
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
Jamalsing
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-120-003/122-A
(CHARIYA)
|
1720005000NRG24031220230310395
|
11/12/2023
|
Jamal sing
|
1720005WL0024333
|
Jamal sing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Jamalsing
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-120-003/122-A
(CHARIYA)
|
1720005000NRG24031220230310394
|
11/12/2023
|
Jamal sing
|
1720005WL0024333
|
Jamal sing
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
Jamalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24160820230190107
|
11/12/2023
|
Shanta Bai
|
1720005WL0013213
|
Shanta Bai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
ShantaBai
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-078-004/193
(MAGRADEH)
|
1720005078NRG24191020230261972
|
11/12/2023
|
champabai
|
1720005WL0020718
|
champabai
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
91
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24031220230310376
|
11/12/2023
|
Suresh Chouhan
|
1720005WL0024324
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
SureshChouhan
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24031220230310375
|
11/12/2023
|
Suresh Chouhan
|
1720005WL0024324
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
SureshChouhan
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-087-002/349
(MAHIGAON)
|
1720005087NRG24031220230310379
|
11/12/2023
|
Birajbai gopal anjniya
|
1720005WL0024325
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Birajbaigopalanjniya
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-087-002/349
(MAHIGAON)
|
1720005087NRG24031220230310378
|
11/12/2023
|
Birajbai gopal anjniya
|
1720005WL0024325
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Birajbaigopalanjniya
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-087-002/349
(MAHIGAON)
|
1720005087NRG24031220230310377
|
11/12/2023
|
Birajbai gopal anjniya
|
1720005WL0024325
|
Birajbai gopal anjniya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Birajbaigopalanjniya
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-090-001/373
(NEEMANPURA)
|
1720005000NRG24031220230310390
|
11/12/2023
|
Pappu
|
1720005WL0024330
|
Pappu
|
00415
|
SBIN0030165
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
97
|
BAGLI
|
MP-20-005-090-001/500
(NEEMANPURA)
|
1720005000NRG24221020230265135
|
11/12/2023
|
Anitabai
|
1720005WL0021002
|
Anitabai
|
00415
|
SBIN0030165
|
300
|
300
|
Processed
|
29/02/2024
|
|
462436324
|
|
Anitabai
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-090-002/67
(NEEMANPURA)
|
1720005000NRG24300920230243099
|
11/12/2023
|
Ravindra
|
1720005WL0018826
|
Ravindra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Ravindra
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-094-003/125
(BAWADIKHEDA)
|
1720005000NRG24200920230231371
|
11/12/2023
|
Asharam
|
1720005WL0017516
|
Asharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
100
|
BAGLI
|
MP-20-005-094-004/63
(BAWADIKHEDA)
|
1720005000NRG24060920230215910
|
11/12/2023
|
Rehka Bai
|
1720005WL0015858
|
Rehka Bai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
101
|
BAGLI
|
MP-20-005-104-002/150
(SITAPURI)
|
1720005104NRG24051220230313865
|
11/12/2023
|
RAYMAL PANWAR
|
1720005WL0024641
|
RAYMAL PANWAR
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
RAYMALPANWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16433
|
16433
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-063-003/709
(PUNJAPURA)
|
1720005000NRG24300920230243116
|
11/12/2023
|
Sangita Gehlod
|
1720005WL0018834
|
Sangita Gehlod
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
SangitaGehlod
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-063-003/710
(PUNJAPURA)
|
1720005000NRG24300920230243117
|
11/12/2023
|
Rukhmani Gehlod
|
1720005WL0018834
|
Rukhmani Gehlod
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
RukhmaniGehlod
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-065-002/107-A
(PALASI)
|
1720005065NRG24041220230311621
|
11/12/2023
|
MAKHAN
|
1720005WL0024445
|
MAKHAN
|
00415
|
SBIN0030324
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
105
|
BAGLI
|
MP-20-005-065-002/107-A
(PALASI)
|
1720005000NRG24221020230265075
|
11/12/2023
|
MAKHAN
|
1720005WL0020981
|
MAKHAN
|
00415
|
SBIN0030324
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
106
|
BAGLI
|
MP-20-005-069-001/106
(KARDI)
|
1720005000NRG24221020230265072
|
11/12/2023
|
Bondar
|
1720005WL0020979
|
Bondar
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Bondar
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24300920230243119
|
11/12/2023
|
Shyani Bai
|
1720005WL0018835
|
Shyani Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
ShyaniBai
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24031220230310388
|
11/12/2023
|
Shyani Bai
|
1720005WL0024329
|
Shyani Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
ShyaniBai
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24020920230210815
|
11/12/2023
|
Shyani Bai
|
1720005WL0015300
|
Shyani Bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
ShyaniBai
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-074-001/268
(RATATALAI)
|
1720005000NRG24031220230310389
|
11/12/2023
|
Bhagirath Rukhdiya
|
1720005WL0024329
|
Bhagirath Rukhdiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
BhagirathRukhdiya
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-119-001/24
(NEEMKHEDA)
|
1720005119NRG24160820230190115
|
11/12/2023
|
Sanjiv
|
1720005WL0013220
|
Sanjiv
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Sanjiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-002-002/51-A
(GHATIYAGAYASUR)
|
1720005000NRG24090820230182921
|
11/12/2023
|
harendra
|
1720005WL0012473
|
harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
113
|
BAGLI
|
MP-20-005-023-001/127
(BAMNI)
|
1720005023NRG24221020230265102
|
11/12/2023
|
Harendra
|
1720005WL0020987
|
Harendra
|
00415
|
SBIN0030485
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
114
|
BAGLI
|
MP-20-005-023-001/127
(BAMNI)
|
1720005000NRG24221020230265059
|
11/12/2023
|
Harendra
|
1720005WL0020973
|
Harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
115
|
BAGLI
|
MP-20-005-023-001/127
(BAMNI)
|
1720005023NRG24060920230215976
|
11/12/2023
|
Harendra
|
1720005WL0015866
|
Harendra
|
00415
|
SBIN0030485
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
116
|
BAGLI
|
MP-20-005-025-002/304
(KHAJURIYABINA)
|
1720005000NRG24300920230243091
|
11/12/2023
|
rajesh
|
1720005WL0018822
|
rajesh
|
00415
|
SBIN0030485
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
117
|
BAGLI
|
MP-20-005-025-002/341-B
(KHAJURIYABINA)
|
1720005000NRG24300920230243092
|
11/12/2023
|
kamal
|
1720005WL0018822
|
kamal
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
kamal
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24080820230181442
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0012368
|
Ajaypal Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24080820230181437
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0012368
|
Ajaypal Singh Sendhav
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24020920230210812
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0015298
|
Ajaypal Singh Sendhav
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-112-001/413-B
(POLAY)
|
1720005000NRG24020920230210818
|
11/12/2023
|
Manish solanki
|
1720005WL0015301
|
Manish solanki
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-016-002/44-B
(BAROLI)
|
1720005000NRG24221020230265060
|
11/12/2023
|
Jiwan
|
1720005WL0020974
|
Jiwan
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
123
|
BAGLI
|
MP-20-005-055-004/151
(DANGARAKHEDA)
|
1720005000NRG24090820230182933
|
11/12/2023
|
gorabai
|
1720005WL0012476
|
gorabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
124
|
BAGLI
|
MP-20-005-055-004/151
(DANGARAKHEDA)
|
1720005000NRG24090820230182932
|
11/12/2023
|
gorabai
|
1720005WL0012476
|
gorabai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
125
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261897
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
126
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261894
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
127
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261892
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
128
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005000NRG24020920230210814
|
11/12/2023
|
VISHNU
|
1720005WL0015299
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
129
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261890
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
130
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261889
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
131
|
BAGLI
|
MP-20-005-058-004/450
(SEWANYAKHURD)
|
1720005058NRG24191020230261891
|
11/12/2023
|
MAH
|
1720005WL0020706
|
MAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
MAH
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-118-001/2-C
(RUPALIPURA)
|
1720005000NRG24090820230183288
|
11/12/2023
|
SHANKAR
|
1720005WL0012516
|
SHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-114-001/12-A
(PEETAWALI)
|
1720005000NRG24031220230310391
|
11/12/2023
|
mahesh
|
1720005WL0024331
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
134
|
BAGLI
|
MP-20-005-114-001/12-A
(PEETAWALI)
|
1720005000NRG24060920230215983
|
11/12/2023
|
mahesh
|
1720005WL0015868
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-049-001/487-A
(MATMOR)
|
1720005000NRG24031220230310366
|
11/12/2023
|
Gita
|
1720005WL0024319
|
Gita
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gita
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-049-001/487-A
(MATMOR)
|
1720005000NRG24031220230310365
|
11/12/2023
|
Gita
|
1720005WL0024319
|
Gita
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gita
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-049-001/487-A
(MATMOR)
|
1720005000NRG24031220230310364
|
11/12/2023
|
Gita
|
1720005WL0024319
|
Gita
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gita
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-049-001/58
(MATMOR)
|
1720005000NRG24031220230310367
|
11/12/2023
|
Omprakash
|
1720005WL0024319
|
Omprakash
|
00697
|
BKID0MG0121
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-010-002/190
(MANAPIPLYA)
|
1720005000NRG24031220230310328
|
11/12/2023
|
Akilabai gajratsingh
|
1720005WL0024309
|
Akilabai gajratsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Akilabaigajratsingh
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-012-001/365
(BADIYAMANDU)
|
1720005000NRG24181020230260899
|
11/12/2023
|
kamil
|
1720005WL0020630
|
kamil
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
kamil
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-014-001/286-D
(NANUKHEDA)
|
1720005000NRG24300920230243008
|
11/12/2023
|
Durga Nihal
|
1720005WL0018800
|
Durga Nihal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
142
|
BAGLI
|
MP-20-005-016-002/13
(BAROLI)
|
1720005016NRG24300920230242963
|
11/12/2023
|
Maya Bai
|
1720005WL0018788
|
Maya Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
MayaBai
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005000NRG24031220230310382
|
11/12/2023
|
Dharmendra
|
1720005WL0024327
|
Dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Dharmendra
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005000NRG24031220230310381
|
11/12/2023
|
Dharmendra
|
1720005WL0024327
|
Dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
145
|
BAGLI
|
MP-20-005-064-002/87
(BORPADAW)
|
1720005000NRG24221020230265132
|
11/12/2023
|
anil
|
1720005WL0020999
|
anil
|
00697
|
BKID0MG0123
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462436324
|
|
anil
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005000NRG24041220230311658
|
11/12/2023
|
Gita
|
1720005WL0024450
|
Gita
|
00697
|
BKID0MG0123
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
147
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24221020230265109
|
11/12/2023
|
Gita
|
1720005WL0020989
|
Gita
|
00697
|
BKID0MG0123
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
148
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005000NRG24221020230265100
|
11/12/2023
|
Gita
|
1720005WL0020985
|
Gita
|
00697
|
BKID0MG0123
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
149
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24041220230311637
|
11/12/2023
|
Gita
|
1720005WL0024447
|
Gita
|
00697
|
BKID0MG0123
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
150
|
BAGLI
|
MP-20-005-073-001/89
(PANKUNWA)
|
1720005000NRG24300920230243113
|
11/12/2023
|
Jawansingh
|
1720005WL0018831
|
Jawansingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Jawansingh
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-073-001/89
(PANKUNWA)
|
1720005000NRG24300920230243112
|
11/12/2023
|
Jawansingh
|
1720005WL0018831
|
Jawansingh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
Jawansingh
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-076-001/250-A
(KISHANGARH)
|
1720005000NRG24031220230310435
|
11/12/2023
|
Kshama bai
|
1720005WL0024339
|
Kshama bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
153
|
BAGLI
|
MP-20-005-091-002/337
(POTLA)
|
1720005000NRG24300920230243115
|
11/12/2023
|
Paatliya Bhilala
|
1720005WL0018833
|
Paatliya Bhilala
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
PaatliyaBhilala
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005000NRG24300920230243059
|
11/12/2023
|
Gatliya
|
1720005WL0018814
|
Gatliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gatliya
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005000NRG24300920230243058
|
11/12/2023
|
Gatliya
|
1720005WL0018814
|
Gatliya
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gatliya
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-116-001/11
(DEVGHIRI)
|
1720005000NRG24080820230181432
|
11/12/2023
|
Gatliya
|
1720005WL0012365
|
Gatliya
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gatliya
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-116-001/35-A
(DEVGHIRI)
|
1720005000NRG24080820230181433
|
11/12/2023
|
Gildar
|
1720005WL0012365
|
Gildar
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gildar
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-116-001/35-A
(DEVGHIRI)
|
1720005000NRG24300920230243061
|
11/12/2023
|
Gildar
|
1720005WL0018814
|
Gildar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gildar
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-116-001/35-A
(DEVGHIRI)
|
1720005000NRG24300920230243060
|
11/12/2023
|
Gildar
|
1720005WL0018814
|
Gildar
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Gildar
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005000NRG24300920230243064
|
11/12/2023
|
Geetabai
|
1720005WL0018814
|
Geetabai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Geetabai
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-116-001/51
(DEVGHIRI)
|
1720005000NRG24300920230243063
|
11/12/2023
|
Geetabai
|
1720005WL0018814
|
Geetabai
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
Geetabai
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-116-001/86
(DEVGHIRI)
|
1720005000NRG24031220230310392
|
11/12/2023
|
Ranchod
|
1720005WL0024332
|
Ranchod
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Ranchod
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-116-001/97-C
(DEVGHIRI)
|
1720005000NRG24031220230310393
|
11/12/2023
|
Chhogelal
|
1720005WL0024332
|
Chhogelal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Chhogelal
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-116-001/97-C
(DEVGHIRI)
|
1720005000NRG24191020230261977
|
11/12/2023
|
Chhogelal
|
1720005WL0020721
|
Chhogelal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Chhogelal
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-116-001/97-C
(DEVGHIRI)
|
1720005000NRG24191020230261978
|
11/12/2023
|
Chhogelal
|
1720005WL0020721
|
Chhogelal
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
Chhogelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24090820230182923
|
11/12/2023
|
shyamu bai
|
1720005WL0012473
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
shyamubai
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-027-001/250
(ARLAWADA)
|
1720005000NRG24031220230310356
|
11/12/2023
|
GAFFAR
|
1720005WL0024316
|
GAFFAR
|
00697
|
BKID0MG0125
|
663
|
663
|
Processed
|
29/02/2024
|
|
462436324
|
|
GAFFAR
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-027-001/344
(ARLAWADA)
|
1720005000NRG24300920230243045
|
11/12/2023
|
bhavarsingh
|
1720005WL0018806
|
bhavarsingh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
bhavarsingh
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-027-001/467
(ARLAWADA)
|
1720005000NRG24300920230243046
|
11/12/2023
|
Minakunvar
|
1720005WL0018806
|
Minakunvar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
Minakunvar
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-027-001/574
(ARLAWADA)
|
1720005000NRG24300920230243047
|
11/12/2023
|
veshnav
|
1720005WL0018806
|
veshnav
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
veshnav
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-027-001/574
(ARLAWADA)
|
1720005000NRG24080820230181412
|
11/12/2023
|
veshnav
|
1720005WL0012363
|
veshnav
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
veshnav
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-027-001/574
(ARLAWADA)
|
1720005000NRG24310820230208305
|
11/12/2023
|
veshnav
|
1720005WL0015012
|
veshnav
|
00697
|
BKID0MG0125
|
884
|
884
|
Processed
|
29/02/2024
|
|
462436324
|
|
veshnav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
173
|
BAGLI
|
MP-20-005-031-003/127-a
(SADIPURA)
|
1720005000NRG24020920230210811
|
11/12/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL0015298
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
LAKHANSINGHSENDHAV
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-031-003/127-a
(SADIPURA)
|
1720005000NRG24240920230235919
|
11/12/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL0018029
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
LAKHANSINGHSENDHAV
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-031-003/127-a
(SADIPURA)
|
1720005000NRG24080820230181441
|
11/12/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL0012368
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
LAKHANSINGHSENDHAV
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-031-003/127-a
(SADIPURA)
|
1720005000NRG24080820230181438
|
11/12/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL0012368
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462436324
|
|
LAKHANSINGHSENDHAV
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24240920230235921
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0018029
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24240920230235916
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0018029
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24240920230235914
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0018029
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-034-002/62-A
(BARKHEDASOMA)
|
1720005000NRG24060920230215908
|
11/12/2023
|
Ajaypal Singh Sendhav
|
1720005WL0015857
|
Ajaypal Singh Sendhav
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
AjaypalSinghSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-041-001/505
(BILAWALI)
|
1720005000NRG24031220230310384
|
11/12/2023
|
pinku
|
1720005WL0024328
|
pinku
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
pinku
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-041-001/505
(BILAWALI)
|
1720005000NRG24031220230310383
|
11/12/2023
|
pinku
|
1720005WL0024328
|
pinku
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
pinku
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-041-001/505
(BILAWALI)
|
1720005000NRG24221020230265061
|
11/12/2023
|
pinku
|
1720005WL0020975
|
pinku
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
pinku
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-041-001/506
(BILAWALI)
|
1720005000NRG24221020230265062
|
11/12/2023
|
madhu
|
1720005WL0020975
|
madhu
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
madhu
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-041-001/506
(BILAWALI)
|
1720005000NRG24031220230310385
|
11/12/2023
|
madhu
|
1720005WL0024328
|
madhu
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
madhu
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-041-001/506
(BILAWALI)
|
1720005000NRG24031220230310386
|
11/12/2023
|
madhu
|
1720005WL0024328
|
madhu
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462436324
|
|
madhu
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-041-001/507
(BILAWALI)
|
1720005000NRG24221020230265063
|
11/12/2023
|
bhagirath
|
1720005WL0020975
|
bhagirath
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-094-004/86
(BAWADIKHEDA)
|
1720005094NRG24200920230231372
|
11/12/2023
|
Richa
|
1720005WL0017517
|
Richa
|
00697
|
BKID0MG0247
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462436324
|
|
Richa
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-094-004/86
(BAWADIKHEDA)
|
1720005000NRG24060920230215911
|
11/12/2023
|
Richa
|
1720005WL0015858
|
Richa
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230510
|
230510
|
|
|
|
|
|
|
|