|
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-20-005-055-004/421
(DANGARAKHEDA)
|
1720005000NRG24070920230217091
|
08/09/2023
|
jhamkubai
|
1720005WL016011
|
jhamkubai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
jhamkubai
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-055-004/421
(DANGARAKHEDA)
|
1720005000NRG24070920230217090
|
08/09/2023
|
ramesh
|
1720005WL016011
|
ramesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
ramesh
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-087-002/341
(MAHIGAON)
|
1720005087NRG24080920230217541
|
08/09/2023
|
Hari om Jamle
|
1720005087WL016067
|
Hari om Jamle
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
HariomJamle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-114-001/110-B
(PEETAWALI)
|
1720005000NRG24070920230217172
|
08/09/2023
|
sachin
|
1720005WL016031
|
sachin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
sachin
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-114-003/72
(PEETAWALI)
|
1720005000NRG24070920230217214
|
08/09/2023
|
HARI SINGH
|
1720005WL016031
|
HARI SINGH
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24080920230218252
|
08/09/2023
|
Ankit
|
1720005WL016130
|
Ankit
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ankit
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24080920230218249
|
08/09/2023
|
Mamta bai
|
1720005WL016130
|
Mamta bai
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Mamtabai
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24080920230218253
|
08/09/2023
|
Monika
|
1720005WL016130
|
Monika
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Monika
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24080920230218250
|
08/09/2023
|
Montu
|
1720005WL016130
|
Montu
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Montu
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24080920230218248
|
08/09/2023
|
Phoolsing
|
1720005WL016130
|
Phoolsing
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Phoolsing
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24080920230218251
|
08/09/2023
|
Pooja
|
1720005WL016130
|
Pooja
|
00048
|
BKID0008856
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-012-001/303
(BADIYAMANDU)
|
1720005000NRG24070920230217129
|
08/09/2023
|
kedar
|
1720005WL016018
|
kedar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503364
|
|
kedar
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-012-001/355
(BADIYAMANDU)
|
1720005000NRG24070920230217130
|
08/09/2023
|
afsar kha
|
1720005WL016018
|
afsar kha
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503364
|
|
afsarkha
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-012-001/478-A
(BADIYAMANDU)
|
1720005000NRG24070920230217135
|
08/09/2023
|
Nitesh
|
1720005WL016018
|
Nitesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503364
|
|
Nitesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-013-001/957
(AMLATAJ)
|
1720005000NRG24080920230217615
|
08/09/2023
|
Kanta Bai
|
1720005WL016071
|
Kanta Bai
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179503364
|
|
KantaBai
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-013-001/960
(AMLATAJ)
|
1720005000NRG24080920230217617
|
08/09/2023
|
Nadim Khan
|
1720005WL016071
|
Nadim Khan
|
00048
|
BKID0008911
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179503364
|
|
NadimKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24080920230218273
|
08/09/2023
|
Anar bai
|
1720005WL016130
|
Anar bai
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Anarbai
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24080920230218277
|
08/09/2023
|
Anil
|
1720005WL016130
|
Anil
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Anil
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24080920230218275
|
08/09/2023
|
Kajal
|
1720005WL016130
|
Kajal
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kajal
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24080920230218272
|
08/09/2023
|
Kelash
|
1720005WL016130
|
Kelash
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kelash
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24080920230218276
|
08/09/2023
|
Sonu
|
1720005WL016130
|
Sonu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sonu
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24080920230218274
|
08/09/2023
|
Taniya
|
1720005WL016130
|
Taniya
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Taniya
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24080920230218284
|
08/09/2023
|
Bablu
|
1720005WL016130
|
Bablu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Bablu
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24080920230218285
|
08/09/2023
|
Budi bai
|
1720005WL016130
|
Budi bai
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Budibai
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24080920230218286
|
08/09/2023
|
Kalu
|
1720005WL016130
|
Kalu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kalu
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24080920230218287
|
08/09/2023
|
Meena
|
1720005WL016130
|
Meena
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Meena
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24080920230218288
|
08/09/2023
|
Pawan
|
1720005WL016130
|
Pawan
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pawan
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24080920230218289
|
08/09/2023
|
Seema
|
1720005WL016130
|
Seema
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Seema
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24080920230218324
|
08/09/2023
|
Geeta bai
|
1720005WL016130
|
Geeta bai
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Geetabai
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24080920230218327
|
08/09/2023
|
Golu
|
1720005WL016130
|
Golu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Golu
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24080920230218326
|
08/09/2023
|
Hiralal
|
1720005WL016130
|
Hiralal
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Hiralal
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24080920230218325
|
08/09/2023
|
Montu
|
1720005WL016130
|
Montu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Montu
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24080920230218323
|
08/09/2023
|
Parwat
|
1720005WL016130
|
Parwat
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Parwat
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24080920230218328
|
08/09/2023
|
Sanju
|
1720005WL016130
|
Sanju
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-004-002/100-A
(ROJADI)
|
1720005004NRG24070920230217074
|
08/09/2023
|
subham rajput
|
1720005004WL016009
|
subham rajput
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
subhamrajput
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-004-002/175-A
(ROJADI)
|
1720005004NRG24070920230217076
|
08/09/2023
|
yasvant
|
1720005004WL016009
|
yasvant
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
yasvant
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-004-002/325
(ROJADI)
|
1720005004NRG24070920230217083
|
08/09/2023
|
dhiraj
|
1720005004WL016009
|
dhiraj
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
dhiraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-004-002/22
(ROJADI)
|
1720005004NRG24070920230217080
|
08/09/2023
|
rani rajput
|
1720005004WL016009
|
rani rajput
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
ranirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218315
|
08/09/2023
|
Budi bai
|
1720005WL016130
|
Budi bai
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Budibai
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218318
|
08/09/2023
|
Kuldhip
|
1720005WL016130
|
Kuldhip
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kuldhip
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218314
|
08/09/2023
|
Laxman
|
1720005WL016130
|
Laxman
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Laxman
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218316
|
08/09/2023
|
Montu
|
1720005WL016130
|
Montu
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Montu
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218320
|
08/09/2023
|
Priya
|
1720005WL016130
|
Priya
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
Priya
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218321
|
08/09/2023
|
Raju
|
1720005WL016130
|
Raju
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
Raju
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218317
|
08/09/2023
|
Ravi
|
1720005WL016130
|
Ravi
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ravi
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218322
|
08/09/2023
|
Santosh
|
1720005WL016130
|
Santosh
|
00048
|
BKID0009520
|
221
|
221
|
Processed
|
13/09/2023
|
|
179503364
|
|
Santosh
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24080920230218319
|
08/09/2023
|
Sohan
|
1720005WL016130
|
Sohan
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-013-001/944
(AMLATAJ)
|
1720005000NRG24080920230217448
|
08/09/2023
|
Rituraj Thakur
|
1720005WL016059
|
Rituraj Thakur
|
00078
|
CNRB0005559
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179503364
|
|
RiturajThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24070920230217097
|
08/09/2023
|
Manju
|
1720005WL016012
|
Manju
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Manju
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-119-001/118-D
(NEEMKHEDA)
|
1720005000NRG24070920230217096
|
08/09/2023
|
Ramesh
|
1720005WL016012
|
Ramesh
|
00168
|
ICIC0000041
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-013-001/985
(AMLATAJ)
|
1720005000NRG24080920230217622
|
08/09/2023
|
Laxmi Bai Thakur
|
1720005WL016071
|
Laxmi Bai Thakur
|
00415
|
SBIN0003864
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179503364
|
|
LaxmiBaiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218422
|
08/09/2023
|
Manisha
|
1720005WL016136
|
Manisha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Manisha
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-087-001/6-B
(MAHIGAON)
|
1720005087NRG24080920230217540
|
08/09/2023
|
Jitendra
|
1720005087WL016067
|
Jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jitendra
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-087-002/405
(MAHIGAON)
|
1720005087NRG24080920230217546
|
08/09/2023
|
Gendalal prahlad
|
1720005087WL016068
|
Gendalal prahlad
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Gendalalprahlad
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-089-001/33-A
(PEEPARI)
|
1720005089NRG24070920230217165
|
08/09/2023
|
LAXMAN
|
1720005089WL016028
|
LAXMAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
LAXMAN
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-089-001/427
(PEEPARI)
|
1720005089NRG24070920230217166
|
08/09/2023
|
Raju
|
1720005089WL016028
|
Raju
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-070-002/144
(SOBALYAPURA)
|
1720005070NRG24080920230217300
|
08/09/2023
|
dhnalal
|
1720005070WL016040
|
dhnalal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/09/2023
|
|
179503364
|
|
dhnalal
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-070-002/334
(SOBALYAPURA)
|
1720005070NRG24080920230217294
|
08/09/2023
|
Suresh
|
1720005070WL016039
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Suresh
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-070-002/64
(SOBALYAPURA)
|
1720005070NRG24080920230217309
|
08/09/2023
|
ramlal
|
1720005070WL016040
|
ramlal
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
13/09/2023
|
|
179503364
|
|
ramlal
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-073-001/306
(PANKUNWA)
|
1720005073NRG24080920230217334
|
08/09/2023
|
Kishor
|
1720005073WL016044
|
Kishor
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kishor
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-078-004/112-D
(MAGRADEH)
|
1720005000NRG24080920230218160
|
08/09/2023
|
Jaydeep
|
1720005WL016121
|
Jaydeep
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jaydeep
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-078-004/112-D
(MAGRADEH)
|
1720005000NRG24080920230218163
|
08/09/2023
|
Krishna
|
1720005WL016121
|
Krishna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Krishna
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-078-004/112-D
(MAGRADEH)
|
1720005000NRG24080920230218162
|
08/09/2023
|
Kuldeep
|
1720005WL016121
|
Kuldeep
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kuldeep
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-078-004/112-D
(MAGRADEH)
|
1720005000NRG24080920230218159
|
08/09/2023
|
Mana
|
1720005WL016121
|
Mana
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Mana
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-078-004/112-D
(MAGRADEH)
|
1720005000NRG24080920230218161
|
08/09/2023
|
Trisha
|
1720005WL016121
|
Trisha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Trisha
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-078-004/112-D
(MAGRADEH)
|
1720005000NRG24080920230218158
|
08/09/2023
|
Veenod
|
1720005WL016121
|
Veenod
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Veenod
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24080920230218241
|
08/09/2023
|
Anil
|
1720005WL016130
|
Anil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Anil
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24080920230218240
|
08/09/2023
|
Ankit
|
1720005WL016130
|
Ankit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ankit
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24080920230218165
|
08/09/2023
|
Budi bai
|
1720005WL016121
|
Budi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Budibai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24080920230218166
|
08/09/2023
|
Montu
|
1720005WL016121
|
Montu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Montu
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24080920230218164
|
08/09/2023
|
Phoolsing
|
1720005WL016121
|
Phoolsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Phoolsing
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24080920230218167
|
08/09/2023
|
Pooja
|
1720005WL016121
|
Pooja
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pooja
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24080920230218259
|
08/09/2023
|
Anil
|
1720005WL016130
|
Anil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Anil
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24080920230218258
|
08/09/2023
|
Ankit
|
1720005WL016130
|
Ankit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ankit
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24080920230218255
|
08/09/2023
|
Budi bai
|
1720005WL016130
|
Budi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Budibai
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24080920230218256
|
08/09/2023
|
Montu
|
1720005WL016130
|
Montu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Montu
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24080920230218254
|
08/09/2023
|
Phoolsing
|
1720005WL016130
|
Phoolsing
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Phoolsing
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24080920230218257
|
08/09/2023
|
Pooja
|
1720005WL016130
|
Pooja
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pooja
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24080920230218264
|
08/09/2023
|
Ankit
|
1720005WL016130
|
Ankit
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ankit
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24080920230218260
|
08/09/2023
|
Golu
|
1720005WL016130
|
Golu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Golu
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24080920230218262
|
08/09/2023
|
Heena
|
1720005WL016130
|
Heena
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Heena
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24080920230218265
|
08/09/2023
|
Karan
|
1720005WL016130
|
Karan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Karan
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24080920230218261
|
08/09/2023
|
Pooja
|
1720005WL016130
|
Pooja
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pooja
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24080920230218263
|
08/09/2023
|
Trish
|
1720005WL016130
|
Trish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Trish
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24080920230218271
|
08/09/2023
|
Anil
|
1720005WL016130
|
Anil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Anil
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24080920230218267
|
08/09/2023
|
Geeta bai
|
1720005WL016130
|
Geeta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Geetabai
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24080920230218270
|
08/09/2023
|
Gopal
|
1720005WL016130
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Gopal
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24080920230218266
|
08/09/2023
|
Kelash
|
1720005WL016130
|
Kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kelash
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24080920230218268
|
08/09/2023
|
Kirti
|
1720005WL016130
|
Kirti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kirti
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24080920230218269
|
08/09/2023
|
Trisha
|
1720005WL016130
|
Trisha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Trisha
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-078-004/167-C
(MAGRADEH)
|
1720005000NRG24080920230218280
|
08/09/2023
|
Aayoush
|
1720005WL016130
|
Aayoush
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Aayoush
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-078-004/167-C
(MAGRADEH)
|
1720005000NRG24080920230218278
|
08/09/2023
|
Badrilal
|
1720005WL016130
|
Badrilal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Badrilal
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-078-004/167-C
(MAGRADEH)
|
1720005000NRG24080920230218282
|
08/09/2023
|
Gopal
|
1720005WL016130
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Gopal
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-078-004/167-C
(MAGRADEH)
|
1720005000NRG24080920230218279
|
08/09/2023
|
Lalita
|
1720005WL016130
|
Lalita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Lalita
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-078-004/167-C
(MAGRADEH)
|
1720005000NRG24080920230218283
|
08/09/2023
|
Monika
|
1720005WL016130
|
Monika
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Monika
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-078-004/167-C
(MAGRADEH)
|
1720005000NRG24080920230218281
|
08/09/2023
|
Pooja
|
1720005WL016130
|
Pooja
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pooja
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24080920230218300
|
08/09/2023
|
Gopal
|
1720005WL016130
|
Gopal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Gopal
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24080920230218296
|
08/09/2023
|
Kelash
|
1720005WL016130
|
Kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kelash
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24080920230218298
|
08/09/2023
|
Kirti
|
1720005WL016130
|
Kirti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kirti
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24080920230218297
|
08/09/2023
|
Lalita
|
1720005WL016130
|
Lalita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Lalita
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24080920230218301
|
08/09/2023
|
Monika
|
1720005WL016130
|
Monika
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Monika
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24080920230218299
|
08/09/2023
|
Pooja
|
1720005WL016130
|
Pooja
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pooja
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24080920230218310
|
08/09/2023
|
Ajay
|
1720005WL016130
|
Ajay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ajay
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24080920230218308
|
08/09/2023
|
Balu
|
1720005WL016130
|
Balu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Balu
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24080920230218313
|
08/09/2023
|
Ganesh
|
1720005WL016130
|
Ganesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ganesh
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24080920230218309
|
08/09/2023
|
Geeta
|
1720005WL016130
|
Geeta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Geeta
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24080920230218312
|
08/09/2023
|
Neelam
|
1720005WL016130
|
Neelam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Neelam
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24080920230218311
|
08/09/2023
|
Vijay
|
1720005WL016130
|
Vijay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Vijay
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24080920230218329
|
08/09/2023
|
Hiralal
|
1720005WL016130
|
Hiralal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Hiralal
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24080920230218333
|
08/09/2023
|
Kuldhip
|
1720005WL016130
|
Kuldhip
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kuldhip
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24080920230218332
|
08/09/2023
|
Leela
|
1720005WL016130
|
Leela
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Leela
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24080920230218330
|
08/09/2023
|
Mamta bai
|
1720005WL016130
|
Mamta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Mamtabai
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24080920230218334
|
08/09/2023
|
Sohan
|
1720005WL016130
|
Sohan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sohan
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24080920230218331
|
08/09/2023
|
Taniya
|
1720005WL016130
|
Taniya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Taniya
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24080920230218335
|
08/09/2023
|
Bh havna
|
1720005WL016130
|
Bh havna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Bhhavna
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24080920230218169
|
08/09/2023
|
Isha
|
1720005WL016121
|
Isha
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503364
|
|
Isha
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24080920230218168
|
08/09/2023
|
Jagdhish
|
1720005WL016121
|
Jagdhish
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jagdhish
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24080920230218170
|
08/09/2023
|
Jaydhip
|
1720005WL016121
|
Jaydhip
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jaydhip
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24080920230218171
|
08/09/2023
|
Ravi
|
1720005WL016121
|
Ravi
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ravi
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24080920230218172
|
08/09/2023
|
Sonu
|
1720005WL016121
|
Sonu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sonu
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-119-001/26-D
(NEEMKHEDA)
|
1720005000NRG24080920230218140
|
08/09/2023
|
Geeta bai
|
1720005WL016120
|
Geeta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Geetabai
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-119-001/26-D
(NEEMKHEDA)
|
1720005000NRG24080920230218143
|
08/09/2023
|
Golu
|
1720005WL016120
|
Golu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Golu
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-119-001/26-D
(NEEMKHEDA)
|
1720005000NRG24080920230218139
|
08/09/2023
|
Jagdhish
|
1720005WL016120
|
Jagdhish
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jagdhish
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-119-001/26-D
(NEEMKHEDA)
|
1720005000NRG24080920230218141
|
08/09/2023
|
Jaydhip
|
1720005WL016120
|
Jaydhip
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jaydhip
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-119-001/26-D
(NEEMKHEDA)
|
1720005000NRG24080920230218142
|
08/09/2023
|
Leta bai
|
1720005WL016120
|
Leta bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Letabai
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-119-001/29-A
(NEEMKHEDA)
|
1720005000NRG24080920230218145
|
08/09/2023
|
Ajay
|
1720005WL016120
|
Ajay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ajay
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-119-001/52-C
(NEEMKHEDA)
|
1720005000NRG24080920230218149
|
08/09/2023
|
Balu
|
1720005WL016120
|
Balu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Balu
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-119-001/52-C
(NEEMKHEDA)
|
1720005000NRG24080920230218150
|
08/09/2023
|
Isha
|
1720005WL016120
|
Isha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Isha
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-119-001/52-C
(NEEMKHEDA)
|
1720005000NRG24080920230218151
|
08/09/2023
|
Jaya
|
1720005WL016120
|
Jaya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jaya
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-119-001/52-C
(NEEMKHEDA)
|
1720005000NRG24080920230218153
|
08/09/2023
|
Jeevan
|
1720005WL016120
|
Jeevan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jeevan
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-119-001/52-C
(NEEMKHEDA)
|
1720005000NRG24080920230218152
|
08/09/2023
|
Ravi
|
1720005WL016120
|
Ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24080920230218303
|
08/09/2023
|
Bhuri bai
|
1720005WL016130
|
Bhuri bai
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Bhuribai
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24080920230218304
|
08/09/2023
|
Jaya
|
1720005WL016130
|
Jaya
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jaya
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24080920230218305
|
08/09/2023
|
Kajal
|
1720005WL016130
|
Kajal
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kajal
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24080920230218307
|
08/09/2023
|
Monika
|
1720005WL016130
|
Monika
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Monika
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24080920230218306
|
08/09/2023
|
Nema
|
1720005WL016130
|
Nema
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Nema
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24080920230218302
|
08/09/2023
|
Phoolsing
|
1720005WL016130
|
Phoolsing
|
00468
|
UBIN0532631
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Phoolsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-013-001/984
(AMLATAJ)
|
1720005000NRG24080920230217621
|
08/09/2023
|
Arun Singh Ratecha
|
1720005WL016071
|
Arun Singh Ratecha
|
00468
|
UBIN0537357
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
179503364
|
|
ArunSinghRatecha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
139
|
BAGLI
|
MP-20-005-119-001/259-D
(NEEMKHEDA)
|
1720005000NRG24070920230217112
|
08/09/2023
|
Rani
|
1720005WL016012
|
Rani
|
00554
|
KKBK0005958
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218425
|
08/09/2023
|
Ganjraj
|
1720005WL016136
|
Ganjraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ganjraj
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218424
|
08/09/2023
|
Manorama
|
1720005WL016136
|
Manorama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Manorama
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218426
|
08/09/2023
|
Monika
|
1720005WL016136
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Monika
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218429
|
08/09/2023
|
NILESH
|
1720005WL016136
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
NILESH
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218428
|
08/09/2023
|
Raj
|
1720005WL016136
|
Raj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Raj
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218427
|
08/09/2023
|
Rohit
|
1720005WL016136
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Rohit
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-077-001/100-A
(POLAKHAL)
|
1720005000NRG24080920230218423
|
08/09/2023
|
SHIVRAJ
|
1720005WL016136
|
SHIVRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
SHIVRAJ
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-077-001/133
(POLAKHAL)
|
1720005000NRG24080920230218430
|
08/09/2023
|
NILESH
|
1720005WL016136
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
NILESH
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-077-001/133
(POLAKHAL)
|
1720005000NRG24080920230218431
|
08/09/2023
|
SANDEEP
|
1720005WL016136
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
SANDEEP
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-077-001/135
(POLAKHAL)
|
1720005000NRG24080920230218433
|
08/09/2023
|
MANSIH
|
1720005WL016136
|
MANSIH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
MANSIH
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-077-001/135
(POLAKHAL)
|
1720005000NRG24080920230218432
|
08/09/2023
|
TARA
|
1720005WL016136
|
TARA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
TARA
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-077-001/153
(POLAKHAL)
|
1720005000NRG24080920230218436
|
08/09/2023
|
ABHAY
|
1720005WL016136
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
ABHAY
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-077-001/153
(POLAKHAL)
|
1720005000NRG24080920230218437
|
08/09/2023
|
LALITA
|
1720005WL016136
|
LALITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
LALITA
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-077-001/153
(POLAKHAL)
|
1720005000NRG24080920230218434
|
08/09/2023
|
PEMAL BAI
|
1720005WL016136
|
PEMAL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
PEMALBAI
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-077-001/153
(POLAKHAL)
|
1720005000NRG24080920230218435
|
08/09/2023
|
SANDEEP
|
1720005WL016136
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
SANDEEP
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-077-001/158-a
(POLAKHAL)
|
1720005000NRG24080920230218438
|
08/09/2023
|
ABHAY
|
1720005WL016136
|
ABHAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
ABHAY
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-077-001/158-a
(POLAKHAL)
|
1720005000NRG24080920230218439
|
08/09/2023
|
PEMAL BAI
|
1720005WL016136
|
PEMAL BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
PEMALBAI
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-077-001/158-a
(POLAKHAL)
|
1720005000NRG24080920230218440
|
08/09/2023
|
SANDEEP
|
1720005WL016136
|
SANDEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
SANDEEP
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-077-001/160
(POLAKHAL)
|
1720005000NRG24080920230218442
|
08/09/2023
|
Abhay
|
1720005WL016136
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Abhay
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-077-001/160
(POLAKHAL)
|
1720005000NRG24080920230218441
|
08/09/2023
|
Pemal bai
|
1720005WL016136
|
Pemal bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pemalbai
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-077-001/229
(POLAKHAL)
|
1720005000NRG24080920230218445
|
08/09/2023
|
DEEPAK
|
1720005WL016136
|
DEEPAK
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
DEEPAK
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-077-001/229
(POLAKHAL)
|
1720005000NRG24080920230218443
|
08/09/2023
|
KANA
|
1720005WL016136
|
KANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
KANA
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-077-001/229
(POLAKHAL)
|
1720005000NRG24080920230218444
|
08/09/2023
|
SAWAN
|
1720005WL016136
|
SAWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
SAWAN
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24080920230218244
|
08/09/2023
|
Aayushi
|
1720005WL016130
|
Aayushi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Aayushi
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24080920230218243
|
08/09/2023
|
Anar bai
|
1720005WL016130
|
Anar bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Anarbai
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24080920230218246
|
08/09/2023
|
Ankit
|
1720005WL016130
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ankit
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24080920230218247
|
08/09/2023
|
Monika
|
1720005WL016130
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Monika
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24080920230218242
|
08/09/2023
|
Pappu
|
1720005WL016130
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pappu
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24080920230218245
|
08/09/2023
|
Sandhip
|
1720005WL016130
|
Sandhip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sandhip
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-089-001/602
(PEEPARI)
|
1720005089NRG24070920230217160
|
08/09/2023
|
LAKHAN
|
1720005089WL016026
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
LAKHAN
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-114-001/30
(PEETAWALI)
|
1720005000NRG24070920230217176
|
08/09/2023
|
pelad
|
1720005WL016031
|
pelad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
pelad
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-114-003/91-A
(PEETAWALI)
|
1720005000NRG24070920230217223
|
08/09/2023
|
devi singh
|
1720005WL016031
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
devisingh
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-119-001/115-C
(NEEMKHEDA)
|
1720005000NRG24070920230217094
|
08/09/2023
|
Kana
|
1720005WL016012
|
Kana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kana
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-119-001/15-C
(NEEMKHEDA)
|
1720005000NRG24070920230217099
|
08/09/2023
|
Bhuri bai
|
1720005WL016012
|
Bhuri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Bhuribai
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-119-001/15-C
(NEEMKHEDA)
|
1720005000NRG24070920230217101
|
08/09/2023
|
Kajal
|
1720005WL016012
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kajal
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-119-001/15-C
(NEEMKHEDA)
|
1720005000NRG24070920230217102
|
08/09/2023
|
Nema
|
1720005WL016012
|
Nema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Nema
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-119-001/15-C
(NEEMKHEDA)
|
1720005000NRG24070920230217098
|
08/09/2023
|
Phoolsing
|
1720005WL016012
|
Phoolsing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Phoolsing
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-119-001/15-C
(NEEMKHEDA)
|
1720005000NRG24070920230217100
|
08/09/2023
|
Raju
|
1720005WL016012
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Raju
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-119-001/19-A
(NEEMKHEDA)
|
1720005000NRG24070920230217103
|
08/09/2023
|
Hiralal
|
1720005WL016012
|
Hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Hiralal
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-119-001/19-A
(NEEMKHEDA)
|
1720005000NRG24070920230217104
|
08/09/2023
|
Mamta bai
|
1720005WL016012
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Mamtabai
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-119-001/19-A
(NEEMKHEDA)
|
1720005000NRG24070920230217106
|
08/09/2023
|
Ravi
|
1720005WL016012
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ravi
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-119-001/19-A
(NEEMKHEDA)
|
1720005000NRG24070920230217107
|
08/09/2023
|
Sonu
|
1720005WL016012
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Sonu
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-119-001/19-A
(NEEMKHEDA)
|
1720005000NRG24070920230217105
|
08/09/2023
|
Taniya
|
1720005WL016012
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Taniya
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-119-001/205-D
(NEEMKHEDA)
|
1720005000NRG24080920230218133
|
08/09/2023
|
Geeta bai
|
1720005WL016120
|
Geeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Geetabai
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-119-001/205-D
(NEEMKHEDA)
|
1720005000NRG24080920230218136
|
08/09/2023
|
Gollu
|
1720005WL016120
|
Gollu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Gollu
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-119-001/205-D
(NEEMKHEDA)
|
1720005000NRG24080920230218135
|
08/09/2023
|
Hiralal
|
1720005WL016120
|
Hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Hiralal
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-119-001/205-D
(NEEMKHEDA)
|
1720005000NRG24080920230218134
|
08/09/2023
|
Jaydhip
|
1720005WL016120
|
Jaydhip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Jaydhip
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-119-001/205-D
(NEEMKHEDA)
|
1720005000NRG24080920230218132
|
08/09/2023
|
Laxman
|
1720005WL016120
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
188
|
BAGLI
|
MP-20-005-011-001/129-A
(HATIGURADIYA)
|
1720005000NRG24080920230217882
|
08/09/2023
|
vinod singh
|
1720005WL016089
|
vinod singh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179503364
|
|
vinodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
189
|
BAGLI
|
MP-20-005-070-002/344
(SOBALYAPURA)
|
1720005070NRG24080920230217307
|
08/09/2023
|
Gita
|
1720005070WL016040
|
Gita
|
00697
|
BKID0MG0123
|
663
|
663
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
190
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24080920230218295
|
08/09/2023
|
Bhavna
|
1720005WL016130
|
Bhavna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Bhavna
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24080920230218292
|
08/09/2023
|
Kajal
|
1720005WL016130
|
Kajal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Kajal
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24080920230218291
|
08/09/2023
|
Lalita
|
1720005WL016130
|
Lalita
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Lalita
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24080920230218293
|
08/09/2023
|
Leena
|
1720005WL016130
|
Leena
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Leena
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24080920230218294
|
08/09/2023
|
Pawan
|
1720005WL016130
|
Pawan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Pawan
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24080920230218290
|
08/09/2023
|
Ramesh
|
1720005WL016130
|
Ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Ramesh
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-119-001/117-B
(NEEMKHEDA)
|
1720005000NRG24070920230217095
|
08/09/2023
|
Rahul
|
1720005WL016012
|
Rahul
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
197
|
BAGLI
|
MP-20-005-103-003/46-A
(SEMLIBUJURG)
|
1720005103NRG24080920230217322
|
08/09/2023
|
Sarju Bai
|
1720005103WL016042
|
Sarju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
SarjuBai
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-114-003/142-A
(PEETAWALI)
|
1720005000NRG24070920230217204
|
08/09/2023
|
Bablu sendhav
|
1720005WL016031
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179503364
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
199
|
BAGLI
|
MP-20-005-119-001/121-A
(NEEMKHEDA)
|
1720005000NRG24080920230218128
|
08/09/2023
|
Radha
|
1720005WL016120
|
Radha
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/09/2023
|
|
179503364
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261222
|
261222
|
|
|
|
|
|
|
|