|
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-20-005-095-001/57-D
(SHYAMPURA)
|
1720005095NRG23080520220075169
|
09/05/2022
|
AASHISH
|
1720005095WL004457
|
AASHISH
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
AASHISH
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-095-002/146-A
(SHYAMPURA)
|
1720005095NRG23080520220075173
|
09/05/2022
|
RAMU
|
1720005095WL004457
|
RAMU
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAMU
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-099-001/1-A
(PATADEPALA)
|
1720005099NRG23080520220074833
|
09/05/2022
|
rekha
|
1720005099WL004433
|
rekha
|
00045
|
BARB0BAGLIX
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
rekha
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-099-001/12
(PATADEPALA)
|
1720005000NRG23080520220074805
|
09/05/2022
|
shersingh
|
1720005WL004431
|
shersingh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
shersingh
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-099-001/3
(PATADEPALA)
|
1720005099NRG23080520220074841
|
09/05/2022
|
seeta bai
|
1720005099WL004433
|
seeta bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
seetabai
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-099-001/35
(PATADEPALA)
|
1720005099NRG23080520220074842
|
09/05/2022
|
rukma
|
1720005099WL004433
|
rukma
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
rukma
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-099-001/48-A
(PATADEPALA)
|
1720005099NRG23080520220074845
|
09/05/2022
|
DILIP
|
1720005099WL004433
|
DILIP
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
DILIP
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-099-001/48-A
(PATADEPALA)
|
1720005099NRG23080520220074846
|
09/05/2022
|
SARMILA BAI
|
1720005099WL004433
|
SARMILA BAI
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SARMILABAI
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-099-001/63-B
(PATADEPALA)
|
1720005099NRG23080520220074851
|
09/05/2022
|
GITA BAI
|
1720005099WL004433
|
GITA BAI
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
GITABAI
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-099-001/97
(PATADEPALA)
|
1720005000NRG23080520220074810
|
09/05/2022
|
mukesh
|
1720005WL004431
|
mukesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
mukesh
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-099-002/33
(PATADEPALA)
|
1720005000NRG23080520220074814
|
09/05/2022
|
kali bai
|
1720005WL004431
|
kali bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
kalibai
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-100-001/56-C
(PIPLYALADOR)
|
1720005100NRG23080520220075490
|
09/05/2022
|
RAYSINGH
|
1720005100WL004478
|
RAYSINGH
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAYSINGH
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-100-001/66-C
(PIPLYALADOR)
|
1720005100NRG23080520220075492
|
09/05/2022
|
RAJESH
|
1720005100WL004478
|
RAJESH
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAJESH
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-100-002/78-A
(PIPLYALADOR)
|
1720005100NRG23080520220075481
|
09/05/2022
|
Santosh pal
|
1720005100WL004477
|
Santosh pal
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Santoshpal
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-100-002/88-C
(PIPLYALADOR)
|
1720005100NRG23080520220075484
|
09/05/2022
|
LAXMI
|
1720005100WL004477
|
LAXMI
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
16
|
BAGLI
|
MP-20-005-007-002/101
(HAIDARPUR)
|
1720005007NRG23080520220075125
|
09/05/2022
|
sachin f
|
1720005007WL004455
|
sachin f
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
sachinf
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-007-002/101-A
(HAIDARPUR)
|
1720005007NRG23080520220075126
|
09/05/2022
|
Fhulkunvar Bai rajendra
|
1720005007WL004455
|
Fhulkunvar Bai rajendra
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
FhulkunvarBairajendra
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-007-004/52-A
(HAIDARPUR)
|
1720005007NRG23080520220075130
|
09/05/2022
|
Ramesh Ganpat
|
1720005007WL004455
|
Ramesh Ganpat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RameshGanpat
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-007-005/35
(HAIDARPUR)
|
1720005007NRG23080520220075134
|
09/05/2022
|
UMABAI PA
|
1720005007WL004455
|
UMABAI PA
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
UMABAIPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-023-001/122
(BAMNI)
|
1720005000NRG23070520220074234
|
09/05/2022
|
LOKENDRA
|
1720005WL004399
|
LOKENDRA
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
LOKENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-099-001/63-B
(PATADEPALA)
|
1720005099NRG23080520220074850
|
09/05/2022
|
DASHRATH
|
1720005099WL004433
|
DASHRATH
|
00048
|
BKID0008804
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-007-002/101
(HAIDARPUR)
|
1720005007NRG23080520220075124
|
09/05/2022
|
Rajendra Foujdar
|
1720005007WL004455
|
Rajendra Foujdar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RajendraFoujdar
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-007-004/57
(HAIDARPUR)
|
1720005007NRG23080520220075131
|
09/05/2022
|
koslya
|
1720005007WL004455
|
koslya
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
koslya
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-007-004/58-A
(HAIDARPUR)
|
1720005007NRG23080520220075133
|
09/05/2022
|
GOPAL prajapat
|
1720005007WL004455
|
GOPAL prajapat
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
GOPALprajapat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-034-001/251
(BARKHEDASOMA)
|
1720005034NRG23040520220065464
|
09/05/2022
|
Maya
|
1720005034WL003911
|
Maya
|
00048
|
BKID0008917
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
Maya
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-034-001/343-A
(BARKHEDASOMA)
|
1720005034NRG23040520220065465
|
09/05/2022
|
Jyoti Bairagi
|
1720005034WL003911
|
Jyoti Bairagi
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
JyotiBairagi
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-034-001/396
(BARKHEDASOMA)
|
1720005034NRG23040520220065474
|
09/05/2022
|
Mangalsingh Charansingh
|
1720005034WL003911
|
Mangalsingh Charansingh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
MangalsinghCharansingh
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG23040520220065478
|
09/05/2022
|
Jaya Jadhav
|
1720005034WL003911
|
Jaya Jadhav
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
JayaJadhav
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-034-001/427
(BARKHEDASOMA)
|
1720005034NRG23040520220065477
|
09/05/2022
|
Nand Kishore
|
1720005034WL003911
|
Nand Kishore
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
NandKishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-043-002/1-A
(SAMGI)
|
1720005043NRG23080520220075820
|
09/05/2022
|
mad
|
1720005043WL004493
|
mad
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
mad
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-043-002/1-A
(SAMGI)
|
1720005043NRG23080520220075819
|
09/05/2022
|
Ramesh
|
1720005043WL004493
|
Ramesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Ramesh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG23080520220075821
|
09/05/2022
|
Kalushing
|
1720005043WL004493
|
Kalushing
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Kalushing
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-043-002/2-A
(SAMGI)
|
1720005043NRG23080520220075822
|
09/05/2022
|
Manju
|
1720005043WL004493
|
Manju
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Manju
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-043-002/24-A
(SAMGI)
|
1720005043NRG23080520220075823
|
09/05/2022
|
RAH
|
1720005043WL004493
|
RAH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAH
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-043-002/24-A
(SAMGI)
|
1720005043NRG23080520220075824
|
09/05/2022
|
Rahul
|
1720005043WL004493
|
Rahul
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-065-001/441-A
(PALASI)
|
1720005065NRG23080520220075906
|
09/05/2022
|
Balu
|
1720005065WL004499
|
Balu
|
00048
|
BKID0008927
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Balu
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-065-001/441-A
(PALASI)
|
1720005065NRG23080520220075907
|
09/05/2022
|
Sona bai
|
1720005065WL004499
|
Sona bai
|
00048
|
BKID0008927
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-065-002/335-A
(PALASI)
|
1720005065NRG23080520220075945
|
09/05/2022
|
PHOOLA BAI
|
1720005065WL004499
|
PHOOLA BAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
PHOOLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-065-002/96-C
(PALASI)
|
1720005065NRG23080520220075956
|
09/05/2022
|
BENA BAI
|
1720005065WL004499
|
BENA BAI
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
BENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-116-001/97-C
(DEVGHIRI)
|
1720005000NRG23070520220074131
|
09/05/2022
|
Chhogelal
|
1720005WL004397
|
Chhogelal
|
00152
|
HDFC0000887
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Chhogelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-065-001/428
(PALASI)
|
1720005065NRG23080520220075893
|
09/05/2022
|
KAMAL
|
1720005065WL004499
|
KAMAL
|
00415
|
SBIN0019051
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
KAMAL
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-065-001/428
(PALASI)
|
1720005065NRG23080520220075894
|
09/05/2022
|
SUGAN
|
1720005065WL004499
|
SUGAN
|
00415
|
SBIN0019051
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SUGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
BAGLI
|
MP-20-005-065-001/441
(PALASI)
|
1720005065NRG23080520220075905
|
09/05/2022
|
PHATI BAI
|
1720005065WL004499
|
PHATI BAI
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
PHATIBAI
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-065-001/441
(PALASI)
|
1720005065NRG23080520220075904
|
09/05/2022
|
RATAN
|
1720005065WL004499
|
RATAN
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-095-001/57-D
(SHYAMPURA)
|
1720005095NRG23080520220075168
|
09/05/2022
|
JANGALI BAI
|
1720005095WL004457
|
JANGALI BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
JANGALIBAI
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-095-002/19-C
(SHYAMPURA)
|
1720005095NRG23080520220075175
|
09/05/2022
|
tejubi
|
1720005095WL004457
|
tejubi
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
tejubi
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-095-002/27-A
(SHYAMPURA)
|
1720005095NRG23080520220075240
|
09/05/2022
|
munibai
|
1720005095WL004463
|
munibai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
munibai
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-099-001/1-A
(PATADEPALA)
|
1720005099NRG23080520220074832
|
09/05/2022
|
RAHUL SOLANKI
|
1720005099WL004433
|
RAHUL SOLANKI
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAHULSOLANKI
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG23080520220074835
|
09/05/2022
|
krashna bai
|
1720005099WL004433
|
krashna bai
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
krashnabai
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-099-001/23-A
(PATADEPALA)
|
1720005099NRG23080520220074834
|
09/05/2022
|
uday singh
|
1720005099WL004433
|
uday singh
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
udaysingh
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-099-001/28
(PATADEPALA)
|
1720005099NRG23080520220074836
|
09/05/2022
|
Bhanvar singh
|
1720005099WL004433
|
Bhanvar singh
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
Bhanvarsingh
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-099-001/28
(PATADEPALA)
|
1720005099NRG23080520220074837
|
09/05/2022
|
SAYANIBAI
|
1720005099WL004433
|
SAYANIBAI
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
SAYANIBAI
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG23080520220074838
|
09/05/2022
|
MOHAN SOLANKI
|
1720005099WL004433
|
MOHAN SOLANKI
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
MOHANSOLANKI
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-099-001/29
(PATADEPALA)
|
1720005099NRG23080520220074839
|
09/05/2022
|
Radha
|
1720005099WL004433
|
Radha
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
Radha
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-099-001/3
(PATADEPALA)
|
1720005099NRG23080520220074840
|
09/05/2022
|
KASHARSINGH
|
1720005099WL004433
|
KASHARSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
KASHARSINGH
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-099-001/46-A
(PATADEPALA)
|
1720005099NRG23080520220074844
|
09/05/2022
|
UMA BAI
|
1720005099WL004433
|
UMA BAI
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
17/05/2022
|
|
747880372
|
|
UMABAI
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG23080520220074849
|
09/05/2022
|
KAMALA BAI
|
1720005099WL004433
|
KAMALA BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
KAMALABAI
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-099-001/63
(PATADEPALA)
|
1720005099NRG23080520220074848
|
09/05/2022
|
navalsingh ramsingh
|
1720005099WL004433
|
navalsingh ramsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
navalsinghramsingh
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-099-001/63-B
(PATADEPALA)
|
1720005099NRG23080520220074852
|
09/05/2022
|
arjun
|
1720005099WL004433
|
arjun
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
arjun
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-099-002/15
(PATADEPALA)
|
1720005099NRG23080520220074855
|
09/05/2022
|
Bharat
|
1720005099WL004433
|
Bharat
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Bharat
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-099-002/17
(PATADEPALA)
|
1720005000NRG23080520220074812
|
09/05/2022
|
dharasingh
|
1720005WL004431
|
dharasingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
dharasingh
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-099-002/17
(PATADEPALA)
|
1720005000NRG23080520220074813
|
09/05/2022
|
Ramsingh Lalsingh
|
1720005WL004431
|
Ramsingh Lalsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RamsinghLalsingh
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-099-002/17
(PATADEPALA)
|
1720005000NRG23080520220074811
|
09/05/2022
|
Shantabai
|
1720005WL004431
|
Shantabai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Shantabai
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-099-002/41
(PATADEPALA)
|
1720005000NRG23080520220074815
|
09/05/2022
|
Mansingh
|
1720005WL004431
|
Mansingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Mansingh
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-099-002/8
(PATADEPALA)
|
1720005099NRG23080520220074856
|
09/05/2022
|
Punibai
|
1720005099WL004433
|
Punibai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Punibai
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-099-002/9
(PATADEPALA)
|
1720005099NRG23080520220074858
|
09/05/2022
|
DAGDU
|
1720005099WL004433
|
DAGDU
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
DAGDU
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-100-001/21-A
(PIPLYALADOR)
|
1720005100NRG23080520220075488
|
09/05/2022
|
PAYAL Karma
|
1720005100WL004478
|
PAYAL Karma
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
PAYALKarma
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-100-001/30
(PIPLYALADOR)
|
1720005100NRG23080520220075489
|
09/05/2022
|
KANHIYA
|
1720005100WL004478
|
KANHIYA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
KANHIYA
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-100-001/45
(PIPLYALADOR)
|
1720005100NRG23080520220075474
|
09/05/2022
|
Basubai
|
1720005100WL004477
|
Basubai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Basubai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-100-001/45-C
(PIPLYALADOR)
|
1720005100NRG23080520220075475
|
09/05/2022
|
SANGITA
|
1720005100WL004477
|
SANGITA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SANGITA
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-100-001/56-D
(PIPLYALADOR)
|
1720005100NRG23080520220075491
|
09/05/2022
|
POOJA
|
1720005100WL004478
|
POOJA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
POOJA
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-100-002/104
(PIPLYALADOR)
|
1720005000NRG23090520220076699
|
09/05/2022
|
Sundar
|
1720005WL004529
|
Sundar
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Sundar
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-100-002/112
(PIPLYALADOR)
|
1720005100NRG23080520220075494
|
09/05/2022
|
RAMESH
|
1720005100WL004478
|
RAMESH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAMESH
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-100-002/21-B
(PIPLYALADOR)
|
1720005100NRG23080520220075476
|
09/05/2022
|
RAJU MUJALDE
|
1720005100WL004477
|
RAJU MUJALDE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAJUMUJALDE
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-100-002/54-A
(PIPLYALADOR)
|
1720005100NRG23080520220075478
|
09/05/2022
|
SUKLI BAI
|
1720005100WL004477
|
SUKLI BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SUKLIBAI
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-100-002/57-B
(PIPLYALADOR)
|
1720005100NRG23080520220075497
|
09/05/2022
|
RAYSINGH VASKEL
|
1720005100WL004478
|
RAYSINGH VASKEL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAYSINGHVASKEL
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-100-002/57-B
(PIPLYALADOR)
|
1720005100NRG23080520220075496
|
09/05/2022
|
sorambai
|
1720005100WL004478
|
sorambai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
sorambai
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-100-002/78
(PIPLYALADOR)
|
1720005100NRG23080520220075480
|
09/05/2022
|
Santosh
|
1720005100WL004477
|
Santosh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Santosh
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-100-002/88
(PIPLYALADOR)
|
1720005100NRG23080520220075482
|
09/05/2022
|
Bhagvansingh
|
1720005100WL004477
|
Bhagvansingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Bhagvansingh
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-100-002/88
(PIPLYALADOR)
|
1720005100NRG23080520220075483
|
09/05/2022
|
Kalibai
|
1720005100WL004477
|
Kalibai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Kalibai
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-100-002/88-A
(PIPLYALADOR)
|
1720005100NRG23080520220075498
|
09/05/2022
|
Laxman Mangilal
|
1720005100WL004478
|
Laxman Mangilal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
LaxmanMangilal
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-100-002/88-A
(PIPLYALADOR)
|
1720005100NRG23080520220075499
|
09/05/2022
|
Laxman Mangilal
|
1720005100WL004478
|
Laxman Mangilal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
LaxmanMangilal
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-100-002/94-A
(PIPLYALADOR)
|
1720005100NRG23080520220075487
|
09/05/2022
|
ladkibai
|
1720005100WL004477
|
ladkibai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
ladkibai
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-100-004/3
(PIPLYALADOR)
|
1720005100NRG23080520220075500
|
09/05/2022
|
dhansingh
|
1720005100WL004478
|
dhansingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
dhansingh
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-100-004/7
(PIPLYALADOR)
|
1720005100NRG23080520220075501
|
09/05/2022
|
EDIYA
|
1720005100WL004478
|
EDIYA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
EDIYA
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-116-001/13
(DEVGHIRI)
|
1720005000NRG23070520220074073
|
09/05/2022
|
Chhatarsingh
|
1720005WL004396
|
Chhatarsingh
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Chhatarsingh
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-116-001/150
(DEVGHIRI)
|
1720005000NRG23070520220074074
|
09/05/2022
|
Funda
|
1720005WL004396
|
Funda
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Funda
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-116-001/32-B
(DEVGHIRI)
|
1720005000NRG23070520220074119
|
09/05/2022
|
Minakshi
|
1720005WL004397
|
Minakshi
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Minakshi
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-116-001/32-B
(DEVGHIRI)
|
1720005000NRG23070520220074118
|
09/05/2022
|
Mithilesh
|
1720005WL004397
|
Mithilesh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Mithilesh
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-116-001/35-C
(DEVGHIRI)
|
1720005000NRG23070520220074076
|
09/05/2022
|
Jagdish
|
1720005WL004396
|
Jagdish
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Jagdish
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-116-001/39-A
(DEVGHIRI)
|
1720005000NRG23070520220074120
|
09/05/2022
|
Anita
|
1720005WL004397
|
Anita
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Anita
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-116-001/56-B
(DEVGHIRI)
|
1720005000NRG23070520220074079
|
09/05/2022
|
Suklalal
|
1720005WL004396
|
Suklalal
|
00415
|
SBIN0030165
|
816
|
816
|
Processed
|
17/05/2022
|
|
747880372
|
|
Suklalal
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-116-001/56-C
(DEVGHIRI)
|
1720005000NRG23070520220074080
|
09/05/2022
|
Sivani
|
1720005WL004396
|
Sivani
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Sivani
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-116-001/94
(DEVGHIRI)
|
1720005000NRG23070520220074085
|
09/05/2022
|
Panubai
|
1720005WL004396
|
Panubai
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
17/05/2022
|
|
747880372
|
|
Panubai
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-116-002/18-C
(DEVGHIRI)
|
1720005000NRG23070520220074140
|
09/05/2022
|
Galsingh
|
1720005WL004397
|
Galsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Galsingh
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-116-002/18-C
(DEVGHIRI)
|
1720005000NRG23070520220074138
|
09/05/2022
|
Sukadev
|
1720005WL004397
|
Sukadev
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Sukadev
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-116-002/28
(DEVGHIRI)
|
1720005000NRG23070520220074089
|
09/05/2022
|
Poonam
|
1720005WL004396
|
Poonam
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Poonam
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-116-002/28-A
(DEVGHIRI)
|
1720005000NRG23070520220074091
|
09/05/2022
|
Kuntabai
|
1720005WL004396
|
Kuntabai
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Kuntabai
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-116-002/61-A
(DEVGHIRI)
|
1720005000NRG23070520220074093
|
09/05/2022
|
Balabai
|
1720005WL004396
|
Balabai
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
747880372
|
|
Balabai
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-116-002/67
(DEVGHIRI)
|
1720005000NRG23070520220074095
|
09/05/2022
|
Fulkorbai
|
1720005WL004396
|
Fulkorbai
|
00415
|
SBIN0030165
|
816
|
816
|
Processed
|
17/05/2022
|
|
747880372
|
|
Fulkorbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-065-002/334-A
(PALASI)
|
1720005065NRG23080520220075941
|
09/05/2022
|
AARATI BAI
|
1720005065WL004499
|
AARATI BAI
|
00415
|
SBIN0030254
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
AARATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-065-001/442
(PALASI)
|
1720005065NRG23080520220075909
|
09/05/2022
|
Puna bai
|
1720005065WL004499
|
Puna bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747880372
|
Account closed
|
|
|
|
103
|
BAGLI
|
MP-20-005-065-001/442
(PALASI)
|
1720005065NRG23080520220075908
|
09/05/2022
|
Ramlal
|
1720005065WL004499
|
Ramlal
|
00415
|
SBIN0030324
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747880372
|
Account closed
|
|
|
|
104
|
BAGLI
|
MP-20-005-065-002/121-A
(PALASI)
|
1720005065NRG23080520220075920
|
09/05/2022
|
Sunil pawar
|
1720005065WL004499
|
Sunil pawar
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Sunilpawar
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-065-002/334-B
(PALASI)
|
1720005065NRG23080520220075942
|
09/05/2022
|
RANJIT
|
1720005065WL004499
|
RANJIT
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RANJIT
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-065-002/334-C
(PALASI)
|
1720005065NRG23080520220075943
|
09/05/2022
|
SAPNA BAI
|
1720005065WL004499
|
SAPNA BAI
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SAPNABAI
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-065-002/336
(PALASI)
|
1720005065NRG23080520220075946
|
09/05/2022
|
RADHESYAM
|
1720005065WL004499
|
RADHESYAM
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RADHESYAM
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-065-002/338-A
(PALASI)
|
1720005065NRG23080520220075950
|
09/05/2022
|
RADHA BAI
|
1720005065WL004499
|
RADHA BAI
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RADHABAI
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-065-002/338-A
(PALASI)
|
1720005065NRG23080520220075949
|
09/05/2022
|
RAMBHAROSH
|
1720005065WL004499
|
RAMBHAROSH
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAMBHAROSH
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-065-002/339
(PALASI)
|
1720005065NRG23080520220075951
|
09/05/2022
|
SRAWAN
|
1720005065WL004499
|
SRAWAN
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SRAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-023-001/65-B
(BAMNI)
|
1720005000NRG23070520220074238
|
09/05/2022
|
RAVINDRA
|
1720005WL004399
|
RAVINDRA
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-100-002/54-A
(PIPLYALADOR)
|
1720005100NRG23080520220075477
|
09/05/2022
|
Dipak Mujalde
|
1720005100WL004477
|
Dipak Mujalde
|
00468
|
UBIN0542211
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
DipakMujalde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-065-001/440
(PALASI)
|
1720005065NRG23080520220075903
|
09/05/2022
|
MULIBAI
|
1720005065WL004499
|
MULIBAI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
MULIBAI
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-065-002/286-B
(PALASI)
|
1720005065NRG23080520220075931
|
09/05/2022
|
LALITA BAI
|
1720005065WL004499
|
LALITA BAI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
LALITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-023-001/161
(BAMNI)
|
1720005000NRG23070520220074235
|
09/05/2022
|
VIJENDRA
|
1720005WL004399
|
VIJENDRA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
VIJENDRA
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-023-001/166
(BAMNI)
|
1720005000NRG23070520220074236
|
09/05/2022
|
BALVAN
|
1720005WL004399
|
BALVAN
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
BALVAN
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-023-001/168
(BAMNI)
|
1720005000NRG23070520220074237
|
09/05/2022
|
SHELENDRA
|
1720005WL004399
|
SHELENDRA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
SHELENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-007-002/102
(HAIDARPUR)
|
1720005007NRG23080520220075127
|
09/05/2022
|
Lakhan mangilal m
|
1720005007WL004455
|
Lakhan mangilal m
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Lakhanmangilalm
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-116-001/60
(DEVGHIRI)
|
1720005000NRG23070520220074121
|
09/05/2022
|
Balibai
|
1720005WL004397
|
Balibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Balibai
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-116-001/64
(DEVGHIRI)
|
1720005000NRG23070520220074083
|
09/05/2022
|
Amarsingh
|
1720005WL004396
|
Amarsingh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-065-002/327
(PALASI)
|
1720005065NRG23080520220075939
|
09/05/2022
|
Radhesyam
|
1720005065WL004499
|
Radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Radhesyam
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-100-002/117-C
(PIPLYALADOR)
|
1720005100NRG23080520220075495
|
09/05/2022
|
JITENDRA SISODIYA
|
1720005100WL004478
|
JITENDRA SISODIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
JITENDRASISODIYA
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-116-001/3-C
(DEVGHIRI)
|
1720005000NRG23070520220074113
|
09/05/2022
|
Sapana
|
1720005WL004397
|
Sapana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Sapana
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-116-001/63-A
(DEVGHIRI)
|
1720005000NRG23070520220074122
|
09/05/2022
|
Gyarshibai
|
1720005WL004397
|
Gyarshibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Gyarshibai
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-116-002/10-B
(DEVGHIRI)
|
1720005000NRG23070520220074133
|
09/05/2022
|
Gangabai
|
1720005WL004397
|
Gangabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Gangabai
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-116-002/6-A
(DEVGHIRI)
|
1720005000NRG23070520220074144
|
09/05/2022
|
Raju
|
1720005WL004397
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Raju
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-116-002/6-B
(DEVGHIRI)
|
1720005000NRG23070520220074145
|
09/05/2022
|
Omprkash
|
1720005WL004397
|
Omprkash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
Omprkash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-007-004/57-A
(HAIDARPUR)
|
1720005007NRG23080520220075132
|
09/05/2022
|
Dharmendra Managing
|
1720005007WL004455
|
Dharmendra Managing
|
00689
|
AUBL0002311
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747880372
|
|
DharmendraManaging
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-007-002/37-A
(HAIDARPUR)
|
1720005007NRG23080520220075129
|
09/05/2022
|
Pushpa Rajendra
|
1720005007WL004455
|
Pushpa Rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
PushpaRajendra
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-007-002/37-A
(HAIDARPUR)
|
1720005007NRG23080520220075128
|
09/05/2022
|
Rajendra Takesingh
|
1720005007WL004455
|
Rajendra Takesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
RajendraTakesingh
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-031-001/101
(SADIPURA)
|
1720005000NRG23070520220074032
|
09/05/2022
|
MR RAMESH RAMRATAN BALAI
|
1720005WL004394
|
MR RAMESH RAMRATAN BALAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
18/05/2022
|
|
747880372
|
|
MRRAMESHRAMRATANBALAI
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-065-001/443
(PALASI)
|
1720005065NRG23080520220075910
|
09/05/2022
|
Motilal
|
1720005065WL004499
|
Motilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Motilal
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-065-001/443
(PALASI)
|
1720005065NRG23080520220075911
|
09/05/2022
|
Motilal
|
1720005065WL004499
|
Motilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Motilal
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-065-002/334
(PALASI)
|
1720005065NRG23080520220075940
|
09/05/2022
|
SANJAY
|
1720005065WL004499
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
SANJAY
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-065-002/335
(PALASI)
|
1720005065NRG23080520220075944
|
09/05/2022
|
HANSRAJ
|
1720005065WL004499
|
HANSRAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
HANSRAJ
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-065-002/338
(PALASI)
|
1720005065NRG23080520220075947
|
09/05/2022
|
HARISINGH
|
1720005065WL004499
|
HARISINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
HARISINGH
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-065-002/338
(PALASI)
|
1720005065NRG23080520220075948
|
09/05/2022
|
KAVITA BAI
|
1720005065WL004499
|
KAVITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
KAVITABAI
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-116-001/114-C
(DEVGHIRI)
|
1720005000NRG23070520220074070
|
09/05/2022
|
Dulsingh
|
1720005WL004396
|
Dulsingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Dulsingh
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-116-001/114-D
(DEVGHIRI)
|
1720005000NRG23070520220074071
|
09/05/2022
|
Juna Bai
|
1720005WL004396
|
Juna Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
JunaBai
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-116-001/117-C
(DEVGHIRI)
|
1720005000NRG23070520220074072
|
09/05/2022
|
Puna
|
1720005WL004396
|
Puna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Puna
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-116-001/29-D
(DEVGHIRI)
|
1720005000NRG23070520220074075
|
09/05/2022
|
Seema
|
1720005WL004396
|
Seema
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Seema
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-116-001/32-A
(DEVGHIRI)
|
1720005000NRG23070520220074116
|
09/05/2022
|
Chandrshekhar
|
1720005WL004397
|
Chandrshekhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Chandrshekhar
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-116-001/32-A
(DEVGHIRI)
|
1720005000NRG23070520220074117
|
09/05/2022
|
Lilabai
|
1720005WL004397
|
Lilabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Lilabai
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-116-001/59-A
(DEVGHIRI)
|
1720005000NRG23070520220074082
|
09/05/2022
|
Vijy
|
1720005WL004396
|
Vijy
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Vijy
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-116-001/64-C
(DEVGHIRI)
|
1720005000NRG23070520220074084
|
09/05/2022
|
Lanka
|
1720005WL004396
|
Lanka
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Lanka
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-116-001/72
(DEVGHIRI)
|
1720005000NRG23070520220074124
|
09/05/2022
|
Dipak
|
1720005WL004397
|
Dipak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Dipak
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-116-001/72
(DEVGHIRI)
|
1720005000NRG23070520220074123
|
09/05/2022
|
Sundarbai
|
1720005WL004397
|
Sundarbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Sundarbai
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005000NRG23070520220074126
|
09/05/2022
|
Mahesh
|
1720005WL004397
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Mahesh
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-116-001/89-B
(DEVGHIRI)
|
1720005000NRG23070520220074127
|
09/05/2022
|
Seetabai
|
1720005WL004397
|
Seetabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Seetabai
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-116-001/97
(DEVGHIRI)
|
1720005000NRG23070520220074128
|
09/05/2022
|
Bindabai
|
1720005WL004397
|
Bindabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Bindabai
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-116-001/97-C
(DEVGHIRI)
|
1720005000NRG23070520220074132
|
09/05/2022
|
Meerabai
|
1720005WL004397
|
Meerabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Meerabai
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-116-002/10-D
(DEVGHIRI)
|
1720005000NRG23070520220074134
|
09/05/2022
|
Radheshayam
|
1720005WL004397
|
Radheshayam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Radheshayam
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-116-002/10-D
(DEVGHIRI)
|
1720005000NRG23070520220074135
|
09/05/2022
|
Samotibai
|
1720005WL004397
|
Samotibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Samotibai
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-116-002/15-A
(DEVGHIRI)
|
1720005000NRG23070520220074136
|
09/05/2022
|
Mukesh
|
1720005WL004397
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Mukesh
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-116-002/15-A
(DEVGHIRI)
|
1720005000NRG23070520220074137
|
09/05/2022
|
Parubai
|
1720005WL004397
|
Parubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Parubai
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-116-002/16
(DEVGHIRI)
|
1720005000NRG23070520220074086
|
09/05/2022
|
Balwant
|
1720005WL004396
|
Balwant
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Balwant
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-116-002/16
(DEVGHIRI)
|
1720005000NRG23070520220074087
|
09/05/2022
|
Bhuribai
|
1720005WL004396
|
Bhuribai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Bhuribai
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-116-002/18-C
(DEVGHIRI)
|
1720005000NRG23070520220074139
|
09/05/2022
|
Rukhmabai
|
1720005WL004397
|
Rukhmabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Rukhmabai
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-116-002/19-A
(DEVGHIRI)
|
1720005000NRG23070520220074141
|
09/05/2022
|
Magan Singh
|
1720005WL004397
|
Magan Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
MaganSingh
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-116-002/19-C
(DEVGHIRI)
|
1720005000NRG23070520220074143
|
09/05/2022
|
Chandabai
|
1720005WL004397
|
Chandabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Chandabai
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-116-002/19-C
(DEVGHIRI)
|
1720005000NRG23070520220074142
|
09/05/2022
|
Sunil
|
1720005WL004397
|
Sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747880372
|
|
Sunil
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-116-002/28-A
(DEVGHIRI)
|
1720005000NRG23070520220074090
|
09/05/2022
|
Dilip
|
1720005WL004396
|
Dilip
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747880372
|
|
Dilip
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-116-002/67
(DEVGHIRI)
|
1720005000NRG23070520220074094
|
09/05/2022
|
Raysingh
|
1720005WL004396
|
Raysingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
18/05/2022
|
|
747880372
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|