|
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-20-005-012-001/570
(BADIYAMANDU)
|
1720005000NRG24300920230242972
|
11/12/2023
|
Rajendra babulal
|
1720005WL0018792
|
Rajendra babulal
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462433727
|
|
Rajendrababulal
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-012-001/570
(BADIYAMANDU)
|
1720005012NRG24160820230190099
|
11/12/2023
|
Rajendra babulal
|
1720005WL0013206
|
Rajendra babulal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
01/03/2024
|
|
462433727
|
|
Rajendrababulal
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-055-004/151
(DANGARAKHEDA)
|
1720005000NRG24020720230107536
|
11/12/2023
|
gorabai
|
1720005WL0006998
|
gorabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
gorabai
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005000NRG24080820230181366
|
11/12/2023
|
Deepak
|
1720005WL0012356
|
Deepak
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462433727
|
|
Deepak
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-059-006/136-B
(CHARBARDI)
|
1720005000NRG24080820230181367
|
11/12/2023
|
Deepak
|
1720005WL0012356
|
Deepak
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
01/03/2024
|
|
462433727
|
|
Deepak
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-120-001/6
(CHARIYA)
|
1720005000NRG24221020230265065
|
11/12/2023
|
kalu
|
1720005WL0020976
|
kalu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462433727
|
|
kalu
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-120-001/6
(CHARIYA)
|
1720005120NRG24221020230265115
|
11/12/2023
|
kalu
|
1720005WL0020991
|
kalu
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462433727
|
|
kalu
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-120-003/91
(CHARIYA)
|
1720005120NRG24250520230029867
|
11/12/2023
|
badrilal
|
1720005WL0002211
|
badrilal
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
01/03/2024
|
|
462433727
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005000NRG24300920230243057
|
11/12/2023
|
Sanjay madanlal
|
1720005WL0018813
|
Sanjay madanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
Sanjaymadanlal
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005000NRG24080820230181410
|
11/12/2023
|
Sanjay madanlal
|
1720005WL0012361
|
Sanjay madanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
Sanjaymadanlal
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-008-001/411
(DEVGARH)
|
1720005000NRG24020720230107284
|
11/12/2023
|
Sanjay madanlal
|
1720005WL0006978
|
Sanjay madanlal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
Sanjaymadanlal
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-011-001/43
(HATIGURADIYA)
|
1720005000NRG24070720230119127
|
11/12/2023
|
pavitra bai
|
1720005WL0007682
|
pavitra bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
pavitrabai
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-011-001/43
(HATIGURADIYA)
|
1720005011NRG24181020230260898
|
11/12/2023
|
pavitra bai
|
1720005WL0020629
|
pavitra bai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
pavitrabai
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-012-001/570
(BADIYAMANDU)
|
1720005000NRG24080820230181617
|
11/12/2023
|
rajendra babulal
|
1720005WL0012382
|
rajendra babulal
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
01/03/2024
|
|
462433727
|
|
rajendrababulal
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-024-003/254
(LASUDIYAHATU)
|
1720005000NRG24140820230188514
|
11/12/2023
|
Dharmendra
|
1720005WL0013104
|
Dharmendra
|
00045
|
BARB0HATPIP
|
600
|
600
|
Processed
|
01/03/2024
|
|
462433727
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8114
|
8114
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-041-002/73-A
(BILAWALI)
|
1720005000NRG24020720230107444
|
11/12/2023
|
sukhram
|
1720005WL0006993
|
sukhram
|
00048
|
BKID0008903
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462433727
|
|
sukhram
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-041-002/73-A
(BILAWALI)
|
1720005000NRG24300920230243050
|
11/12/2023
|
sukhram
|
1720005WL0018809
|
sukhram
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
sukhram
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-067-001/88-B
(PARASPIPALI)
|
1720005000NRG24070720230119098
|
11/12/2023
|
Jyoti
|
1720005WL0007680
|
Jyoti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Jyoti
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-067-001/88-B
(PARASPIPALI)
|
1720005000NRG24070720230119099
|
11/12/2023
|
Jyoti
|
1720005WL0007680
|
Jyoti
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Jyoti
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-067-001/88-B
(PARASPIPALI)
|
1720005000NRG24070720230119100
|
11/12/2023
|
Jyoti
|
1720005WL0007680
|
Jyoti
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Jyoti
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-067-002/76-a
(PARASPIPALI)
|
1720005000NRG24200520230024147
|
11/12/2023
|
Tara bai
|
1720005WL0001845
|
Tara bai
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-013-001/230
(AMLATAJ)
|
1720005000NRG24010720230106703
|
11/12/2023
|
Ramsingh
|
1720005WL0006935
|
Ramsingh
|
00048
|
BKID0008911
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462433727
|
|
Ramsingh
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-013-001/230
(AMLATAJ)
|
1720005000NRG24010720230106704
|
11/12/2023
|
Ramsingh
|
1720005WL0006935
|
Ramsingh
|
00048
|
BKID0008911
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462433727
|
|
Ramsingh
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-013-001/946
(AMLATAJ)
|
1720005000NRG24160820230190100
|
11/12/2023
|
Sangita Patidar
|
1720005WL0013207
|
Sangita Patidar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
SangitaPatidar
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-014-001/423-A
(NANUKHEDA)
|
1720005000NRG24250520230029859
|
11/12/2023
|
Nitesh
|
1720005WL0002204
|
Nitesh
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433727
|
|
Nitesh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-016-002/41
(BAROLI)
|
1720005000NRG24140820230188503
|
11/12/2023
|
Lila bai
|
1720005WL0013101
|
Lila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Lilabai
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-016-003/61-A
(BAROLI)
|
1720005000NRG24300920230242962
|
11/12/2023
|
pavitra bai
|
1720005WL0018787
|
pavitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
pavitrabai
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-016-003/61-A
(BAROLI)
|
1720005016NRG24300920230242964
|
11/12/2023
|
pavitra bai
|
1720005WL0018788
|
pavitra bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
pavitrabai
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-025-002/341-A
(KHAJURIYABINA)
|
1720005000NRG24080820230181408
|
11/12/2023
|
ashok
|
1720005WL0012360
|
ashok
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
ashok
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-039-002/204
(BIJJUKHEDA)
|
1720005000NRG24250520230029863
|
11/12/2023
|
SAMANDAR SITOLA
|
1720005WL0002207
|
SAMANDAR SITOLA
|
00048
|
BKID0008911
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
31
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24080820230181602
|
11/12/2023
|
Babulal ji
|
1720005WL0012377
|
Babulal ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Babulalji
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24080820230181603
|
11/12/2023
|
Babulal ji
|
1720005WL0012377
|
Babulal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Babulalji
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24080820230181604
|
11/12/2023
|
Babulal ji
|
1720005WL0012377
|
Babulal ji
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Babulalji
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-114-003/74
(PEETAWALI)
|
1720005000NRG24300920230243114
|
11/12/2023
|
Babulal ji
|
1720005WL0018832
|
Babulal ji
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Babulalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-034-001/415-A
(BARKHEDASOMA)
|
1720005000NRG24160820230190104
|
11/12/2023
|
Bhavna Gami
|
1720005WL0013210
|
Bhavna Gami
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
BhavnaGami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-002-001/201
(GHATIYAGAYASUR)
|
1720005000NRG24070720230119136
|
11/12/2023
|
kirpal
|
1720005WL0007683
|
kirpal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
kirpal
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-002-001/201
(GHATIYAGAYASUR)
|
1720005000NRG24300920230243067
|
11/12/2023
|
kirpal
|
1720005WL0018815
|
kirpal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
kirpal
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-029-001/13
(MAHUKHEDA)
|
1720005000NRG24020720230107938
|
11/12/2023
|
LALITA BAI
|
1720005WL0007027
|
LALITA BAI
|
00048
|
BKID0008922
|
221
|
221
|
Processed
|
29/02/2024
|
|
462433727
|
|
LALITABAI
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-029-001/13
(MAHUKHEDA)
|
1720005000NRG24020720230107940
|
11/12/2023
|
LALITA BAI
|
1720005WL0007027
|
LALITA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
LALITABAI
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-029-001/544
(MAHUKHEDA)
|
1720005000NRG24020720230107939
|
11/12/2023
|
ddd
|
1720005WL0007027
|
ddd
|
00048
|
BKID0008922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
41
|
BAGLI
|
MP-20-005-029-001/544
(MAHUKHEDA)
|
1720005000NRG24221020230265134
|
11/12/2023
|
shobha
|
1720005WL0021001
|
shobha
|
00048
|
BKID0008922
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
42
|
BAGLI
|
MP-20-005-029-001/971
(MAHUKHEDA)
|
1720005000NRG24020720230107937
|
11/12/2023
|
KALPANA PALIVAL
|
1720005WL0007027
|
KALPANA PALIVAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
KALPANAPALIVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-021-001/189
(KANJHAR)
|
1720005000NRG24160820230190098
|
11/12/2023
|
Laxminarayan
|
1720005WL0013205
|
Laxminarayan
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Laxminarayan
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-043-001/108
(SAMGI)
|
1720005000NRG24300920230243120
|
11/12/2023
|
Rekha Bai
|
1720005WL0018836
|
Rekha Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
RekhaBai
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-043-001/125-A
(SAMGI)
|
1720005000NRG24300920230243121
|
11/12/2023
|
Laxmi Bai
|
1720005WL0018836
|
Laxmi Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
LaxmiBai
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-043-001/190-C
(SAMGI)
|
1720005000NRG24080820230181430
|
11/12/2023
|
BHAVNA YADAV
|
1720005WL0012364
|
BHAVNA YADAV
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
BHAVNAYADAV
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-044-003/115
(KAMLAPUR)
|
1720005000NRG24080820230181447
|
11/12/2023
|
Chhaya Bai
|
1720005WL0012370
|
Chhaya Bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
ChhayaBai
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-045-001/104-D
(GOPIPUR)
|
1720005000NRG24080820230181411
|
11/12/2023
|
Rohit
|
1720005WL0012362
|
Rohit
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Rohit
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-047-001/344
(AGURLI)
|
1720005000NRG24300920230242959
|
11/12/2023
|
Surendra
|
1720005WL0018786
|
Surendra
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Surendra
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-047-001/344
(AGURLI)
|
1720005000NRG24300920230242961
|
11/12/2023
|
Surendra
|
1720005WL0018786
|
Surendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Surendra
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-057-003/117
(KARONDIYA)
|
1720005000NRG24090820230182931
|
11/12/2023
|
durga
|
1720005WL0012475
|
durga
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
durga
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-057-003/117
(KARONDIYA)
|
1720005000NRG24090820230182927
|
11/12/2023
|
durga
|
1720005WL0012475
|
durga
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
durga
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-057-003/117
(KARONDIYA)
|
1720005000NRG24300920230243074
|
11/12/2023
|
durga
|
1720005WL0018820
|
durga
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
durga
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-057-003/117
(KARONDIYA)
|
1720005000NRG24300920230243075
|
11/12/2023
|
durga
|
1720005WL0018820
|
durga
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
durga
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-057-003/82-B
(KARONDIYA)
|
1720005000NRG24090820230182929
|
11/12/2023
|
Krasna bai
|
1720005WL0012475
|
Krasna bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
56
|
BAGLI
|
MP-20-005-115-001/178
(BHEELAMLA)
|
1720005000NRG24300920230243049
|
11/12/2023
|
lilaa bai
|
1720005WL0018808
|
lilaa bai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
lilaabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-094-003/150-A
(BAWADIKHEDA)
|
1720005000NRG24300620230101423
|
11/12/2023
|
Ramesh
|
1720005WL0006623
|
Ramesh
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-036-002/13-B
(MUKUNDGARH)
|
1720005000NRG24140820230188510
|
11/12/2023
|
laxmi
|
1720005WL0013103
|
laxmi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
59
|
BAGLI
|
MP-20-005-036-002/13-B
(MUKUNDGARH)
|
1720005000NRG24140820230188511
|
11/12/2023
|
laxmi
|
1720005WL0013103
|
laxmi
|
00415
|
SBIN0030008
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
60
|
BAGLI
|
MP-20-005-047-001/344
(AGURLI)
|
1720005000NRG24300920230242958
|
11/12/2023
|
jiwansingh
|
1720005WL0018786
|
jiwansingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
jiwansingh
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-047-001/344
(AGURLI)
|
1720005000NRG24300920230242960
|
11/12/2023
|
jiwansingh
|
1720005WL0018786
|
jiwansingh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
jiwansingh
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-102-001/21
(JATASHANKAR)
|
1720005000NRG24070720230119160
|
11/12/2023
|
Sukhram
|
1720005WL0007688
|
Sukhram
|
00415
|
SBIN0030008
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
63
|
BAGLI
|
MP-20-005-102-001/21
(JATASHANKAR)
|
1720005000NRG24070720230119157
|
11/12/2023
|
Sukhram
|
1720005WL0007688
|
Sukhram
|
00415
|
SBIN0030008
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
64
|
BAGLI
|
MP-20-005-102-004/34
(JATASHANKAR)
|
1720005000NRG24070720230119158
|
11/12/2023
|
sobharam
|
1720005WL0007688
|
sobharam
|
00415
|
SBIN0030008
|
442
|
442
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
65
|
BAGLI
|
MP-20-005-102-004/34
(JATASHANKAR)
|
1720005000NRG24070720230119159
|
11/12/2023
|
sobharam
|
1720005WL0007688
|
sobharam
|
00415
|
SBIN0030008
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
66
|
BAGLI
|
MP-20-005-120-003/122-A
(CHARIYA)
|
1720005000NRG24160620230066106
|
11/12/2023
|
Jamal sing
|
1720005WL0004598
|
Jamal sing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Jamalsing
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-120-003/122-A
(CHARIYA)
|
1720005000NRG24090820230183287
|
11/12/2023
|
Jamal sing
|
1720005WL0012515
|
Jamal sing
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Jamalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-067-001/208
(PARASPIPALI)
|
1720005000NRG24221020230265125
|
11/12/2023
|
Sohan
|
1720005WL0020994
|
Sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
69
|
BAGLI
|
MP-20-005-067-001/208
(PARASPIPALI)
|
1720005000NRG24070720230119096
|
11/12/2023
|
Sohan
|
1720005WL0007680
|
Sohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
70
|
BAGLI
|
MP-20-005-067-001/208
(PARASPIPALI)
|
1720005000NRG24070720230119097
|
11/12/2023
|
Sohan
|
1720005WL0007680
|
Sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
71
|
BAGLI
|
MP-20-005-067-001/208
(PARASPIPALI)
|
1720005000NRG24070720230119112
|
11/12/2023
|
Sohan
|
1720005WL0007680
|
Sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
72
|
BAGLI
|
MP-20-005-067-001/208
(PARASPIPALI)
|
1720005000NRG24070720230119113
|
11/12/2023
|
Sohan
|
1720005WL0007680
|
Sohan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
73
|
BAGLI
|
MP-20-005-067-001/208
(PARASPIPALI)
|
1720005000NRG24070720230119114
|
11/12/2023
|
Sohan
|
1720005WL0007680
|
Sohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
74
|
BAGLI
|
MP-20-005-075-002/400-A
(AGRAKHURD)
|
1720005000NRG24010720230106699
|
11/12/2023
|
SAGAR BAI
|
1720005WL0006932
|
SAGAR BAI
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
29/02/2024
|
|
462433727
|
|
SAGARBAI
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-075-002/400-A
(AGRAKHURD)
|
1720005000NRG24300920230243034
|
11/12/2023
|
SAGAR BAI
|
1720005WL0018804
|
SAGAR BAI
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
29/02/2024
|
|
462433727
|
|
SAGARBAI
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005000NRG24300920230243122
|
11/12/2023
|
Suresh Chouhan
|
1720005WL0018837
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
SureshChouhan
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24020720230107884
|
11/12/2023
|
Suresh Chouhan
|
1720005WL0007017
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
SureshChouhan
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-079-002/138-B
(SEWANPANI)
|
1720005079NRG24191020230261973
|
11/12/2023
|
Suresh Chouhan
|
1720005WL0020719
|
Suresh Chouhan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
SureshChouhan
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-080-001/78-C
(UDAINAGAR)
|
1720005000NRG24221020230265101
|
11/12/2023
|
suleman
|
1720005WL0020986
|
suleman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
80
|
BAGLI
|
MP-20-005-084-001/111-C
(DEONALYA)
|
1720005000NRG24221020230265066
|
11/12/2023
|
jhana
|
1720005WL0020977
|
jhana
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
81
|
BAGLI
|
MP-20-005-084-001/111-D
(DEONALYA)
|
1720005000NRG24221020230265067
|
11/12/2023
|
rahul
|
1720005WL0020977
|
rahul
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
82
|
BAGLI
|
MP-20-005-084-001/152
(DEONALYA)
|
1720005000NRG24300920230243054
|
11/12/2023
|
LAKSHMAN
|
1720005WL0018812
|
LAKSHMAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
LAKSHMAN
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-084-001/152
(DEONALYA)
|
1720005000NRG24300920230243055
|
11/12/2023
|
LAKSHMAN
|
1720005WL0018812
|
LAKSHMAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
LAKSHMAN
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-084-001/24-B
(DEONALYA)
|
1720005000NRG24221020230265068
|
11/12/2023
|
soram
|
1720005WL0020977
|
soram
|
00415
|
SBIN0030165
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
85
|
BAGLI
|
MP-20-005-084-001/260-A
(DEONALYA)
|
1720005000NRG24221020230265069
|
11/12/2023
|
duna bai
|
1720005WL0020977
|
duna bai
|
00415
|
SBIN0030165
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
86
|
BAGLI
|
MP-20-005-084-001/331-D
(DEONALYA)
|
1720005000NRG24300920230243056
|
11/12/2023
|
ARVIND
|
1720005WL0018812
|
ARVIND
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
ARVIND
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-089-002/26
(PEEPARI)
|
1720005000NRG24300920230243010
|
11/12/2023
|
Sanju Rathore
|
1720005WL0018801
|
Sanju Rathore
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
SanjuRathore
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-090-001/275
(NEEMANPURA)
|
1720005000NRG24200520230024155
|
11/12/2023
|
manoj
|
1720005WL0001847
|
manoj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
manoj
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-095-001/60-A
(SHYAMPURA)
|
1720005000NRG24221020230265077
|
11/12/2023
|
sohan
|
1720005WL0020983
|
sohan
|
00415
|
SBIN0030165
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
90
|
BAGLI
|
MP-20-005-101-001/142-A
(BISALI)
|
1720005101NRG24160820230190112
|
11/12/2023
|
Manisha rawat
|
1720005WL0013217
|
Manisha rawat
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
91
|
BAGLI
|
MP-20-005-101-001/19-A
(BISALI)
|
1720005000NRG24160820230190111
|
11/12/2023
|
Kamla Bai
|
1720005WL0013216
|
Kamla Bai
|
00415
|
SBIN0030165
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
92
|
BAGLI
|
MP-20-005-106-001/22-B
(GURARDA)
|
1720005000NRG24221020230265070
|
11/12/2023
|
narendra
|
1720005WL0020978
|
narendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
narendra
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-106-001/22-B
(GURARDA)
|
1720005000NRG24221020230265071
|
11/12/2023
|
narendra
|
1720005WL0020978
|
narendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
narendra
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-116-001/43
(DEVGHIRI)
|
1720005000NRG24300920230243062
|
11/12/2023
|
Lilabai
|
1720005WL0018814
|
Lilabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Lilabai
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-116-002/2-A
(DEVGHIRI)
|
1720005000NRG24300920230243098
|
11/12/2023
|
Devisingh
|
1720005WL0018825
|
Devisingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-063-002/40-A
(PUNJAPURA)
|
1720005000NRG24300920230243118
|
11/12/2023
|
gayayci bai
|
1720005WL0018834
|
gayayci bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
gayaycibai
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-063-002/40-A
(PUNJAPURA)
|
1720005000NRG24250520230029864
|
11/12/2023
|
gayayci bai
|
1720005WL0002208
|
gayayci bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
gayaycibai
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-066-004/109-A
(BORKHALIYA)
|
1720005000NRG24300920230243051
|
11/12/2023
|
MEERA BAI
|
1720005WL0018810
|
MEERA BAI
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
MEERABAI
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-068-001/210
(CHANDUPURA)
|
1720005000NRG24300920230242966
|
11/12/2023
|
LEELA BAI FATESINGH
|
1720005WL0018789
|
LEELA BAI FATESINGH
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
LEELABAIFATESINGH
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-068-001/25-A
(CHANDUPURA)
|
1720005000NRG24300920230242967
|
11/12/2023
|
Pintu Dawar
|
1720005WL0018789
|
Pintu Dawar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
PintuDawar
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-070-002/329
(SOBALYAPURA)
|
1720005000NRG24300920230243011
|
11/12/2023
|
jyoti
|
1720005WL0018802
|
jyoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
jyoti
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-070-002/329
(SOBALYAPURA)
|
1720005000NRG24080820230181435
|
11/12/2023
|
jyoti
|
1720005WL0012367
|
jyoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
jyoti
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-070-002/329
(SOBALYAPURA)
|
1720005070NRG24060720230119088
|
11/12/2023
|
jyoti
|
1720005WL0007678
|
jyoti
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
jyoti
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-071-001/178-b
(BHEEKUPURA)
|
1720005000NRG24300920230243048
|
11/12/2023
|
gita bai
|
1720005WL0018807
|
gita bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
gitabai
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-074-001/184-C
(RATATALAI)
|
1720005000NRG24160820230190106
|
11/12/2023
|
Shyani Bai
|
1720005WL0013212
|
Shyani Bai
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
ShyaniBai
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-119-001/115
(NEEMKHEDA)
|
1720005000NRG24080820230181434
|
11/12/2023
|
budi bai
|
1720005WL0012366
|
budi bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
budibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-002-002/51-A
(GHATIYAGAYASUR)
|
1720005000NRG24090820230182920
|
11/12/2023
|
harendra
|
1720005WL0012473
|
harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
108
|
BAGLI
|
MP-20-005-002-002/51-A
(GHATIYAGAYASUR)
|
1720005000NRG24090820230182922
|
11/12/2023
|
harendra
|
1720005WL0012473
|
harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
109
|
BAGLI
|
MP-20-005-006-001/213-A
(MANKUND)
|
1720005000NRG24300920230243097
|
11/12/2023
|
RUKSANA
|
1720005WL0018824
|
RUKSANA
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
RUKSANA
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-025-002/304
(KHAJURIYABINA)
|
1720005000NRG24080820230181407
|
11/12/2023
|
rajesh
|
1720005WL0012360
|
rajesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
111
|
BAGLI
|
MP-20-005-025-002/341-B
(KHAJURIYABINA)
|
1720005000NRG24080820230181409
|
11/12/2023
|
kamal
|
1720005WL0012360
|
kamal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-011-001/58-A
(HATIGURADIYA)
|
1720005000NRG24070720230119128
|
11/12/2023
|
RAHUL SINGH
|
1720005WL0007682
|
RAHUL SINGH
|
00666
|
IDFB0041241
|
442
|
442
|
Processed
|
29/02/2024
|
|
462433727
|
|
RAHULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-058-001/316
(SEWANYAKHURD)
|
1720005058NRG24191020230261895
|
11/12/2023
|
BAB
|
1720005WL0020706
|
BAB
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
114
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261896
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
115
|
BAGLI
|
MP-20-005-058-004/432
(SEWANYAKHURD)
|
1720005058NRG24191020230261893
|
11/12/2023
|
VISHNU
|
1720005WL0020706
|
VISHNU
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
116
|
BAGLI
|
MP-20-005-067-001/114-A
(PARASPIPALI)
|
1720005000NRG24200520230024146
|
11/12/2023
|
Anita
|
1720005WL0001845
|
Anita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Anita
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-097-001/853
(IMLIPURA)
|
1720005000NRG24221020230265127
|
11/12/2023
|
Mukesh Mory
|
1720005WL0020996
|
Mukesh Mory
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MukeshMory
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-069-003/171-D
(KARDI)
|
1720005000NRG24080820230181609
|
11/12/2023
|
Mithun Dawar
|
1720005WL0012379
|
Mithun Dawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MithunDawar
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-069-003/321
(KARDI)
|
1720005000NRG24080820230181610
|
11/12/2023
|
Sunil
|
1720005WL0012379
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Sunil
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-069-003/85-B
(KARDI)
|
1720005000NRG24080820230181611
|
11/12/2023
|
Ravi
|
1720005WL0012379
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Ravi
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265123
|
11/12/2023
|
Abhaya
|
1720005WL0020992
|
Abhaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Abhaya
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265122
|
11/12/2023
|
Ankesh
|
1720005WL0020992
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Ankesh
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265120
|
11/12/2023
|
Chotu
|
1720005WL0020992
|
Chotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Chotu
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265119
|
11/12/2023
|
Deepak
|
1720005WL0020992
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Deepak
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265116
|
11/12/2023
|
Hiralal
|
1720005WL0020992
|
Hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Hiralal
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265117
|
11/12/2023
|
Kavita
|
1720005WL0020992
|
Kavita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Kavita
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265118
|
11/12/2023
|
Montu
|
1720005WL0020992
|
Montu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Montu
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-077-001/406-C
(POLAKHAL)
|
1720005000NRG24221020230265121
|
11/12/2023
|
Sunil
|
1720005WL0020992
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-057-003/167-C
(KARONDIYA)
|
1720005000NRG24300920230242979
|
11/12/2023
|
Retu Bae
|
1720005WL0018797
|
Retu Bae
|
00689
|
AUBL0002311
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account Description Does not Tally
|
|
|
|
130
|
BAGLI
|
MP-20-005-057-003/167-C
(KARONDIYA)
|
1720005000NRG24090820230182930
|
11/12/2023
|
Retu Bae
|
1720005WL0012475
|
Retu Bae
|
00689
|
AUBL0002311
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account Description Does not Tally
|
|
|
|
131
|
BAGLI
|
MP-20-005-057-003/167-C
(KARONDIYA)
|
1720005000NRG24090820230182928
|
11/12/2023
|
Retu Bae
|
1720005WL0012475
|
Retu Bae
|
00689
|
AUBL0002311
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
BAGLI
|
MP-20-005-029-001/900
(MAHUKHEDA)
|
1720005000NRG24020720230107936
|
11/12/2023
|
Meera Bai
|
1720005WL0007027
|
Meera Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
MeeraBai
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-031-003/98-A
(SADIPURA)
|
1720005000NRG24300920230242971
|
11/12/2023
|
MRS ANITA BAI
|
1720005WL0018791
|
MRS ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462433727
|
|
MRSANITABAI
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-031-003/98-A
(SADIPURA)
|
1720005000NRG24240920230235920
|
11/12/2023
|
MRS ANITA BAI
|
1720005WL0018029
|
MRS ANITA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462433727
|
|
MRSANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-040-001/228
(IKLERA)
|
1720005000NRG24160620230066110
|
11/12/2023
|
kala bai
|
1720005WL0004602
|
kala bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
kalabai
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-056-001/304
(GURADIKALA)
|
1720005000NRG24020720230107564
|
11/12/2023
|
Santosh
|
1720005WL0007000
|
Santosh
|
00697
|
BKID0MG0121
|
221
|
221
|
Processed
|
29/02/2024
|
|
462433727
|
|
Santosh
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-056-001/304
(GURADIKALA)
|
1720005000NRG24020720230107565
|
11/12/2023
|
Santosh
|
1720005WL0007000
|
Santosh
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
29/02/2024
|
|
462433727
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-008-001/129
(DEVGARH)
|
1720005000NRG24020720230107283
|
11/12/2023
|
sugan
|
1720005WL0006978
|
sugan
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
29/02/2024
|
|
462433727
|
|
sugan
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-010-002/111
(MANAPIPLYA)
|
1720005000NRG24300920230243093
|
11/12/2023
|
Chintabai raysingh
|
1720005WL0018823
|
Chintabai raysingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Chintabairaysingh
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24300920230243094
|
11/12/2023
|
mankuvar fulsingh
|
1720005WL0018823
|
mankuvar fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
mankuvarfulsingh
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24300920230243095
|
11/12/2023
|
Tejsingh fulsingh
|
1720005WL0018823
|
Tejsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tejsinghfulsingh
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24300920230243096
|
11/12/2023
|
Tejsingh fulsingh
|
1720005WL0018823
|
Tejsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tejsinghfulsingh
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24070720230119137
|
11/12/2023
|
Tejsingh fulsingh
|
1720005WL0007684
|
Tejsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tejsinghfulsingh
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24070720230119138
|
11/12/2023
|
Tejsingh fulsingh
|
1720005WL0007684
|
Tejsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tejsinghfulsingh
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-010-002/114
(MANAPIPLYA)
|
1720005000NRG24070720230119140
|
11/12/2023
|
Tejsingh fulsingh
|
1720005WL0007684
|
Tejsingh fulsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tejsinghfulsingh
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-010-002/200-A
(MANAPIPLYA)
|
1720005000NRG24070720230119139
|
11/12/2023
|
ashabai
|
1720005WL0007684
|
ashabai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
ashabai
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-011-001/81
(HATIGURADIYA)
|
1720005000NRG24070720230119129
|
11/12/2023
|
bhanvar singh
|
1720005WL0007682
|
bhanvar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
bhanvarsingh
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-011-001/81
(HATIGURADIYA)
|
1720005000NRG24070720230119125
|
11/12/2023
|
bhanvar singh
|
1720005WL0007682
|
bhanvar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
bhanvarsingh
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-011-001/81
(HATIGURADIYA)
|
1720005000NRG24070720230119126
|
11/12/2023
|
bhanvar singh
|
1720005WL0007682
|
bhanvar singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
bhanvarsingh
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-011-001/81
(HATIGURADIYA)
|
1720005000NRG24160620230066109
|
11/12/2023
|
bhanvar singh
|
1720005WL0004601
|
bhanvar singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
bhanvarsingh
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-016-002/83
(BAROLI)
|
1720005016NRG24160820230190101
|
11/12/2023
|
Babulal
|
1720005WL0013208
|
Babulal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Babulal
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-024-002/278
(LASUDIYAHATU)
|
1720005000NRG24140820230188513
|
11/12/2023
|
Mamta
|
1720005WL0013104
|
Mamta
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Mamta
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005000NRG24020720230107932
|
11/12/2023
|
MEHARVAN SINGH
|
1720005WL0007025
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MEHARVANSINGH
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-103-003/80
(SEMLIBUJURG)
|
1720005103NRG24091020230250398
|
11/12/2023
|
MEHARVAN SINGH
|
1720005WL0019556
|
MEHARVAN SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MEHARVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
155
|
BAGLI
|
MP-20-005-067-002/94-C
(PARASPIPALI)
|
1720005000NRG24070720230119105
|
11/12/2023
|
Kamal
|
1720005WL0007680
|
Kamal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
156
|
BAGLI
|
MP-20-005-067-002/94-C
(PARASPIPALI)
|
1720005000NRG24070720230119106
|
11/12/2023
|
Kamal
|
1720005WL0007680
|
Kamal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
157
|
BAGLI
|
MP-20-005-067-002/94-C
(PARASPIPALI)
|
1720005000NRG24070720230119107
|
11/12/2023
|
Kamal
|
1720005WL0007680
|
Kamal
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
158
|
BAGLI
|
MP-20-005-067-002/94-C
(PARASPIPALI)
|
1720005000NRG24070720230119108
|
11/12/2023
|
Kamal
|
1720005WL0007680
|
Kamal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
159
|
BAGLI
|
MP-20-005-068-001/121
(CHANDUPURA)
|
1720005000NRG24300920230242965
|
11/12/2023
|
chibbu bai rathor
|
1720005WL0018789
|
chibbu bai rathor
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
chibbubairathor
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-071-001/212
(BHEEKUPURA)
|
1720005071NRG24160820230190105
|
11/12/2023
|
Santosh
|
1720005WL0013211
|
Santosh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Santosh
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005073NRG24211020230264908
|
11/12/2023
|
Malsingh Gangarade
|
1720005WL0020962
|
Malsingh Gangarade
|
00697
|
BKID0MG0123
|
442
|
442
|
Processed
|
29/02/2024
|
|
462433727
|
|
MalsinghGangarade
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005000NRG24221020230265076
|
11/12/2023
|
Malsingh Gangarade
|
1720005WL0020982
|
Malsingh Gangarade
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MalsinghGangarade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-090-001/486
(NEEMANPURA)
|
1720005000NRG24160820230190108
|
11/12/2023
|
Sundar Bai
|
1720005WL0013214
|
Sundar Bai
|
00697
|
BKID0MG0124
|
1459
|
1459
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
164
|
BAGLI
|
MP-20-005-106-003/59-B
(GURARDA)
|
1720005000NRG24090820230183292
|
11/12/2023
|
Aakash
|
1720005WL0012519
|
Aakash
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Aakash
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-116-001/101-D
(DEVGHIRI)
|
1720005000NRG24160620230066107
|
11/12/2023
|
Rina Bai
|
1720005WL0004599
|
Rina Bai
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
RinaBai
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005000NRG24020720230107872
|
11/12/2023
|
Amarsingh
|
1720005WL0007015
|
Amarsingh
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462433727
|
|
Amarsingh
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005000NRG24300920230243065
|
11/12/2023
|
Amarsingh
|
1720005WL0018814
|
Amarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Amarsingh
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-116-001/85
(DEVGHIRI)
|
1720005000NRG24020720230107873
|
11/12/2023
|
Munalal
|
1720005WL0007015
|
Munalal
|
00697
|
BKID0MG0124
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462433727
|
|
Munalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24070720230119130
|
11/12/2023
|
shyamu bai
|
1720005WL0007683
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
shyamubai
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24070720230119132
|
11/12/2023
|
shyamu bai
|
1720005WL0007683
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
shyamubai
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24070720230119134
|
11/12/2023
|
shyamu bai
|
1720005WL0007683
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
shyamubai
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24070720230119135
|
11/12/2023
|
shyamu bai
|
1720005WL0007683
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
shyamubai
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24160620230066108
|
11/12/2023
|
shyamu bai
|
1720005WL0004600
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
shyamubai
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-002-001/123
(GHATIYAGAYASUR)
|
1720005000NRG24300920230243066
|
11/12/2023
|
shyamu bai
|
1720005WL0018815
|
shyamu bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
shyamubai
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-002-001/156
(GHATIYAGAYASUR)
|
1720005000NRG24070720230119133
|
11/12/2023
|
Tejubai
|
1720005WL0007683
|
Tejubai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Tejubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
176
|
BAGLI
|
MP-20-005-031-003/127-a
(SADIPURA)
|
1720005000NRG24240920230235918
|
11/12/2023
|
LAKHAN SINGH SENDHAV
|
1720005WL0018029
|
LAKHAN SINGH SENDHAV
|
00697
|
BKID0MG0126
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
LAKHANSINGHSENDHAV
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-031-003/133
(SADIPURA)
|
1720005000NRG24300920230242970
|
11/12/2023
|
MRS REKHA
|
1720005WL0018791
|
MRS REKHA
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MRSREKHA
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-031-003/98-A
(SADIPURA)
|
1720005000NRG24080820230181436
|
11/12/2023
|
MRS ANITA BAI
|
1720005WL0012368
|
MRS ANITA BAI
|
00697
|
BKID0MG0126
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
MRSANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
179
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24070720230119141
|
11/12/2023
|
Alka bai
|
1720005WL0007685
|
Alka bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24070720230119142
|
11/12/2023
|
Alka bai
|
1720005WL0007685
|
Alka bai
|
00697
|
BKID0MG0127
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24070720230119143
|
11/12/2023
|
Alka bai
|
1720005WL0007685
|
Alka bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24020620230039279
|
11/12/2023
|
Alka bai
|
1720005WL0002849
|
Alka bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24250520230029860
|
11/12/2023
|
Alka bai
|
1720005WL0002205
|
Alka bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005000NRG24300920230243068
|
11/12/2023
|
Alka bai
|
1720005WL0018816
|
Alka bai
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-017-004/123
(GUSAT)
|
1720005017NRG24191020230261926
|
11/12/2023
|
Alka bai
|
1720005WL0020710
|
Alka bai
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
Alkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
186
|
BAGLI
|
MP-20-005-065-002/413
(PALASI)
|
1720005000NRG24250520230029865
|
11/12/2023
|
SONU BAI
|
1720005WL0002209
|
SONU BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
SONUBAI
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-065-002/413
(PALASI)
|
1720005000NRG24080820230181606
|
11/12/2023
|
SONU BAI
|
1720005WL0012378
|
SONU BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462433727
|
|
SONUBAI
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-065-002/413
(PALASI)
|
1720005000NRG24080820230181607
|
11/12/2023
|
SONU BAI
|
1720005WL0012378
|
SONU BAI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462433727
|
|
SONUBAI
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-065-002/413
(PALASI)
|
1720005000NRG24080820230181608
|
11/12/2023
|
SONU BAI
|
1720005WL0012378
|
SONU BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
SONUBAI
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-066-004/114-B
(BORKHALIYA)
|
1720005000NRG24221020230265124
|
11/12/2023
|
Bhagywanti Bai
|
1720005WL0020993
|
Bhagywanti Bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462433727
|
|
BhagywantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238954
|
238954
|
|
|
|
|
|
|
|