|
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-20-005-008-001/715
(DEVGARH)
|
1720005000NRG23060720220230349
|
06/07/2022
|
reena pawan
|
1720005WL014577
|
reena pawan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
reenapawan
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-008-001/773
(DEVGARH)
|
1720005000NRG23060720220230355
|
06/07/2022
|
Jitendra shivnarayan
|
1720005WL014577
|
Jitendra shivnarayan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Jitendrashivnarayan
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-017-004/12-A
(GUSAT)
|
1720005017NRG23050720220229710
|
06/07/2022
|
LAXMIBAI
|
1720005017WL014524
|
LAXMIBAI
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
LAXMIBAI
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-017-004/92-A
(GUSAT)
|
1720005017NRG23050720220229726
|
06/07/2022
|
manju bai
|
1720005017WL014524
|
manju bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
manjubai
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-017-004/92-A
(GUSAT)
|
1720005017NRG23050720220229725
|
06/07/2022
|
rajendra
|
1720005017WL014524
|
rajendra
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
rajendra
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-017-004/96-C
(GUSAT)
|
1720005017NRG23050720220229728
|
06/07/2022
|
NARMADABAI
|
1720005017WL014524
|
NARMADABAI
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
NARMADABAI
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-017-006/55-D
(GUSAT)
|
1720005017NRG23050720220229731
|
06/07/2022
|
hemraj
|
1720005017WL014524
|
hemraj
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-008-001/717
(DEVGARH)
|
1720005000NRG23060720220230350
|
06/07/2022
|
RAMAVTAR JAGDISH
|
1720005WL014577
|
RAMAVTAR JAGDISH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
RAMAVTARJAGDISH
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-008-001/771
(DEVGARH)
|
1720005000NRG23060720220230353
|
06/07/2022
|
Premlata santosh
|
1720005WL014577
|
Premlata santosh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Premlatasantosh
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-017-004/22
(GUSAT)
|
1720005017NRG23050720220229712
|
06/07/2022
|
krashnabai
|
1720005017WL014524
|
krashnabai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
krashnabai
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-017-004/60-A
(GUSAT)
|
1720005017NRG23050720220229715
|
06/07/2022
|
kalu
|
1720005017WL014524
|
kalu
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
kalu
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-017-004/68-A
(GUSAT)
|
1720005017NRG23050720220229722
|
06/07/2022
|
gopal
|
1720005017WL014524
|
gopal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-108-001/112
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230238
|
06/07/2022
|
sohan dube
|
1720005WL014570
|
sohan dube
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
sohandube
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-108-001/12-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230239
|
06/07/2022
|
shivam
|
1720005WL014570
|
shivam
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
shivam
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-108-001/130
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230240
|
06/07/2022
|
kaneheyalal
|
1720005WL014570
|
kaneheyalal
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
kaneheyalal
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-108-001/130
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230241
|
06/07/2022
|
MAHENDRA
|
1720005WL014570
|
MAHENDRA
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
MAHENDRA
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-108-001/133
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230243
|
06/07/2022
|
KEDAR
|
1720005WL014570
|
KEDAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
KEDAR
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-108-001/138
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230245
|
06/07/2022
|
mamta bai
|
1720005WL014570
|
mamta bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
mamtabai
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-108-001/138
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230244
|
06/07/2022
|
rakesh
|
1720005WL014570
|
rakesh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
rakesh
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-108-001/140
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230246
|
06/07/2022
|
Atmaram
|
1720005WL014570
|
Atmaram
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Atmaram
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-108-001/15
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230247
|
06/07/2022
|
resham bai
|
1720005WL014570
|
resham bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
reshambai
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-108-001/159-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230252
|
06/07/2022
|
krishnapal
|
1720005WL014570
|
krishnapal
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
krishnapal
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-108-001/159-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230253
|
06/07/2022
|
sunil
|
1720005WL014570
|
sunil
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
sunil
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-108-001/160
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230254
|
06/07/2022
|
Poonamchan
|
1720005WL014570
|
Poonamchan
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Poonamchan
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-108-001/170
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230255
|
06/07/2022
|
ganpat
|
1720005WL014570
|
ganpat
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
ganpat
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-108-001/170-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230257
|
06/07/2022
|
Kiran Bai
|
1720005WL014570
|
Kiran Bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
KiranBai
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-108-001/170-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230256
|
06/07/2022
|
Parmanand
|
1720005WL014570
|
Parmanand
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Parmanand
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-108-001/172
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230258
|
06/07/2022
|
Santosh
|
1720005WL014570
|
Santosh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Santosh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-108-001/173
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230260
|
06/07/2022
|
jagdish
|
1720005WL014570
|
jagdish
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
jagdish
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-108-001/173
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230261
|
06/07/2022
|
shushila bai
|
1720005WL014570
|
shushila bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
shushilabai
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-108-001/195
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230263
|
06/07/2022
|
Santosh
|
1720005WL014570
|
Santosh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Santosh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-108-001/198
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230265
|
06/07/2022
|
radheshyam
|
1720005WL014570
|
radheshyam
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
radheshyam
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-108-001/199
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230266
|
06/07/2022
|
Ashram
|
1720005WL014570
|
Ashram
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Ashram
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-108-001/199
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230268
|
06/07/2022
|
sandeep
|
1720005WL014570
|
sandeep
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
sandeep
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-108-001/203-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230270
|
06/07/2022
|
Ganesh
|
1720005WL014570
|
Ganesh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Ganesh
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-108-001/206
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230272
|
06/07/2022
|
Rahul rameshchandra
|
1720005WL014570
|
Rahul rameshchandra
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Rahulrameshchandra
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-108-001/206
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230271
|
06/07/2022
|
ramesh gangaram
|
1720005WL014570
|
ramesh gangaram
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
rameshgangaram
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-108-001/216-D
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230275
|
06/07/2022
|
shubham
|
1720005WL014570
|
shubham
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
shubham
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-108-001/223
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230276
|
06/07/2022
|
ramprsad
|
1720005WL014570
|
ramprsad
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
ramprsad
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-108-001/223-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230277
|
06/07/2022
|
Jugesh
|
1720005WL014570
|
Jugesh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Jugesh
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-108-001/223-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230278
|
06/07/2022
|
Teena
|
1720005WL014570
|
Teena
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Teena
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-108-001/229
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230280
|
06/07/2022
|
Ganesh
|
1720005WL014570
|
Ganesh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Ganesh
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-108-001/54
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230283
|
06/07/2022
|
dharmingh
|
1720005WL014570
|
dharmingh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
dharmingh
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-108-001/54
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230284
|
06/07/2022
|
kala bai
|
1720005WL014570
|
kala bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
kalabai
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-108-001/78-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230288
|
06/07/2022
|
santosh
|
1720005WL014570
|
santosh
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
santosh
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-108-001/78-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230287
|
06/07/2022
|
Vishnu jat
|
1720005WL014570
|
Vishnu jat
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Vishnujat
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-108-001/78-B
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230289
|
06/07/2022
|
jitendra
|
1720005WL014570
|
jitendra
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
jitendra
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-108-001/87
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230291
|
06/07/2022
|
deepak
|
1720005WL014570
|
deepak
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
deepak
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-108-001/97-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230293
|
06/07/2022
|
bhavna
|
1720005WL014570
|
bhavna
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-017-004/68-A
(GUSAT)
|
1720005017NRG23050720220229723
|
06/07/2022
|
teju bai
|
1720005017WL014524
|
teju bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
tejubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
BAGLI
|
MP-20-005-017-006/81-B
(GUSAT)
|
1720005017NRG23050720220229734
|
06/07/2022
|
bhim
|
1720005017WL014524
|
bhim
|
00415
|
SBIN0003864
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
bhim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-070-002/289
(SOBALYAPURA)
|
1720005070NRG23050720220229936
|
06/07/2022
|
sajan
|
1720005070WL014547
|
sajan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-008-001/715
(DEVGARH)
|
1720005000NRG23060720220230348
|
06/07/2022
|
PAWAN KUMAR PADIDAR
|
1720005WL014577
|
PAWAN KUMAR PADIDAR
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
PAWANKUMARPADIDAR
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-008-001/772
(DEVGARH)
|
1720005000NRG23060720220230354
|
06/07/2022
|
Kailash rugnath
|
1720005WL014577
|
Kailash rugnath
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Kailashrugnath
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-017-004/12-A
(GUSAT)
|
1720005017NRG23050720220229709
|
06/07/2022
|
dipak
|
1720005017WL014524
|
dipak
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
dipak
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-017-004/22
(GUSAT)
|
1720005017NRG23050720220229711
|
06/07/2022
|
bhadarsingh
|
1720005017WL014524
|
bhadarsingh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
bhadarsingh
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-017-004/96-C
(GUSAT)
|
1720005017NRG23050720220229727
|
06/07/2022
|
gorelal
|
1720005017WL014524
|
gorelal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
gorelal
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-108-001/133
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230242
|
06/07/2022
|
Dhannalal
|
1720005WL014570
|
Dhannalal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Dhannalal
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-108-001/150
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230248
|
06/07/2022
|
jitendra magilal
|
1720005WL014570
|
jitendra magilal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
jitendramagilal
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-108-001/199
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230267
|
06/07/2022
|
mangu bai
|
1720005WL014570
|
mangu bai
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
mangubai
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-108-001/97-A
(SHIVPURI MUNDAL)
|
1720005000NRG23060720220230292
|
06/07/2022
|
manish
|
1720005WL014570
|
manish
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-017-006/69-A
(GUSAT)
|
1720005017NRG23050720220229733
|
06/07/2022
|
Balwan
|
1720005017WL014524
|
Balwan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Balwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-017-004/22-A
(GUSAT)
|
1720005017NRG23050720220229713
|
06/07/2022
|
kana
|
1720005017WL014524
|
kana
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
kana
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-017-004/59-A
(GUSAT)
|
1720005017NRG23050720220229714
|
06/07/2022
|
sunil
|
1720005017WL014524
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-070-002/114-B
(SOBALYAPURA)
|
1720005070NRG23050720220229938
|
06/07/2022
|
batiya
|
1720005070WL014548
|
batiya
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
batiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-008-001/750
(DEVGARH)
|
1720005000NRG23060720220230351
|
06/07/2022
|
Santosh manoharlal
|
1720005WL014577
|
Santosh manoharlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Santoshmanoharlal
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-008-001/771
(DEVGARH)
|
1720005000NRG23060720220230352
|
06/07/2022
|
Santosh gangaram
|
1720005WL014577
|
Santosh gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
Santoshgangaram
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-017-004/60-A
(GUSAT)
|
1720005017NRG23050720220229716
|
06/07/2022
|
kali bai
|
1720005017WL014524
|
kali bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
kalibai
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-017-004/68
(GUSAT)
|
1720005017NRG23050720220229721
|
06/07/2022
|
bahadur
|
1720005017WL014524
|
bahadur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
bahadur
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-017-004/68
(GUSAT)
|
1720005017NRG23050720220229720
|
06/07/2022
|
laltabai
|
1720005017WL014524
|
laltabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
laltabai
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-017-004/92
(GUSAT)
|
1720005017NRG23050720220229724
|
06/07/2022
|
sorambai
|
1720005017WL014524
|
sorambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
sorambai
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-017-006/55-A
(GUSAT)
|
1720005017NRG23050720220229730
|
06/07/2022
|
kailash
|
1720005017WL014524
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
kailash
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-017-006/55-D
(GUSAT)
|
1720005017NRG23050720220229732
|
06/07/2022
|
monabai
|
1720005017WL014524
|
monabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
789092879
|
|
monabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89352
|
89352
|
|
|
|
|
|
|
|