|
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-20-005-015-002/64-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177211
|
12/06/2022
|
SHUBHAM
|
1720005WL010442
|
SHUBHAM
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
SHUBHAM
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-087-001/59
(MAHIGAON)
|
1720005087NRG23090620220169452
|
12/06/2022
|
BABLU BONDARSINGH
|
1720005087WL009891
|
BABLU BONDARSINGH
|
00045
|
BARB0BAGLIX
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
BABLUBONDARSINGH
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG23120620220176830
|
12/06/2022
|
dharmendra thansingh
|
1720005087WL010412
|
dharmendra thansingh
|
00045
|
BARB0BAGLIX
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
dharmendrathansingh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-087-001/60
(MAHIGAON)
|
1720005087NRG23120620220176831
|
12/06/2022
|
Mamtabai dharmendra
|
1720005087WL010412
|
Mamtabai dharmendra
|
00045
|
BARB0BAGLIX
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Mamtabaidharmendra
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-087-002/166-B
(MAHIGAON)
|
1720005087NRG23090620220169462
|
12/06/2022
|
Kiran hukum singh
|
1720005087WL009891
|
Kiran hukum singh
|
00045
|
BARB0BAGLIX
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Kiranhukumsingh
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-087-002/68-A
(MAHIGAON)
|
1720005087NRG23120620220176836
|
12/06/2022
|
sangeeta kekdiya
|
1720005087WL010412
|
sangeeta kekdiya
|
00045
|
BARB0BAGLIX
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
sangeetakekdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-008-001/690
(DEVGARH)
|
1720005000NRG23120620220176345
|
12/06/2022
|
Ganesh narayan ji
|
1720005WL010400
|
Ganesh narayan ji
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Ganeshnarayanji
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-008-001/720
(DEVGARH)
|
1720005000NRG23120620220176347
|
12/06/2022
|
Sachin babulal
|
1720005WL010400
|
Sachin babulal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Sachinbabulal
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-008-001/723
(DEVGARH)
|
1720005000NRG23120620220176350
|
12/06/2022
|
Komal devkaran
|
1720005WL010400
|
Komal devkaran
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Komaldevkaran
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-008-001/773
(DEVGARH)
|
1720005000NRG23120620220176362
|
12/06/2022
|
Jitendra shivnarayan
|
1720005WL010400
|
Jitendra shivnarayan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Jitendrashivnarayan
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-008-001/796
(DEVGARH)
|
1720005000NRG23120620220176364
|
12/06/2022
|
RITU
|
1720005WL010400
|
RITU
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RITU
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-008-001/798
(DEVGARH)
|
1720005000NRG23120620220176365
|
12/06/2022
|
Ramkanya dulichand
|
1720005WL010400
|
Ramkanya dulichand
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Ramkanyadulichand
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-008-001/940
(DEVGARH)
|
1720005000NRG23120620220176368
|
12/06/2022
|
Pradip
|
1720005WL010400
|
Pradip
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Pradip
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-015-002/269-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177204
|
12/06/2022
|
VIKASH VIHSVAKARMA
|
1720005WL010442
|
VIKASH VIHSVAKARMA
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
VIKASHVIHSVAKARMA
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-015-002/414
(TAPPASUKALYA)
|
1720005000NRG23120620220177210
|
12/06/2022
|
SHRIRAM
|
1720005WL010442
|
SHRIRAM
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
SHRIRAM
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-015-008/132
(TAPPASUKALYA)
|
1720005000NRG23120620220177215
|
12/06/2022
|
SEEMA THAKUR
|
1720005WL010442
|
SEEMA THAKUR
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
SEEMATHAKUR
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-015-008/202
(TAPPASUKALYA)
|
1720005000NRG23120620220177216
|
12/06/2022
|
mahendrapal singh
|
1720005WL010442
|
mahendrapal singh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
mahendrapalsingh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-015-008/242
(TAPPASUKALYA)
|
1720005000NRG23120620220177220
|
12/06/2022
|
SUSHILA BAI
|
1720005WL010442
|
SUSHILA BAI
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
SUSHILABAI
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-016-001/112
(BAROLI)
|
1720005016NRG23120620220176847
|
12/06/2022
|
dhapu bai
|
1720005016WL010414
|
dhapu bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
dhapubai
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-016-001/16-C
(BAROLI)
|
1720005016NRG23120620220176849
|
12/06/2022
|
sanju bai
|
1720005016WL010414
|
sanju bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
sanjubai
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-016-001/87-A
(BAROLI)
|
1720005016NRG23120620220176845
|
12/06/2022
|
UMA SENDHAV
|
1720005016WL010413
|
UMA SENDHAV
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
UMASENDHAV
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-016-001/87-A
(BAROLI)
|
1720005016NRG23120620220176844
|
12/06/2022
|
VIJENDRA
|
1720005016WL010413
|
VIJENDRA
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
VIJENDRA
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-016-003/28-B
(BAROLI)
|
1720005016NRG23120620220176854
|
12/06/2022
|
bharat
|
1720005016WL010414
|
bharat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-015-002/399-D
(TAPPASUKALYA)
|
1720005000NRG23120620220177209
|
12/06/2022
|
AKASH VISHWARMA
|
1720005WL010442
|
AKASH VISHWARMA
|
00045
|
BARB0TRANSP
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
AKASHVISHWARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-008-001/689
(DEVGARH)
|
1720005000NRG23120620220176343
|
12/06/2022
|
Surajmal narayan
|
1720005WL010400
|
Surajmal narayan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Surajmalnarayan
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-008-001/853
(DEVGARH)
|
1720005000NRG23120620220176366
|
12/06/2022
|
Rahul
|
1720005WL010400
|
Rahul
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Rahul
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-008-001/853
(DEVGARH)
|
1720005000NRG23120620220176367
|
12/06/2022
|
Swati
|
1720005WL010400
|
Swati
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Swati
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-008-001/940
(DEVGARH)
|
1720005000NRG23120620220176369
|
12/06/2022
|
Ravina
|
1720005WL010400
|
Ravina
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Ravina
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-015-002/133-C
(TAPPASUKALYA)
|
1720005000NRG23120620220177201
|
12/06/2022
|
RAJKUMAR
|
1720005WL010442
|
RAJKUMAR
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RAJKUMAR
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-015-002/291
(TAPPASUKALYA)
|
1720005000NRG23120620220177207
|
12/06/2022
|
Hajra bai
|
1720005WL010442
|
Hajra bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Hajrabai
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-015-008/242
(TAPPASUKALYA)
|
1720005000NRG23120620220177219
|
12/06/2022
|
TEJSINGH
|
1720005WL010442
|
TEJSINGH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
TEJSINGH
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-016-001/2-B
(BAROLI)
|
1720005016NRG23120620220176860
|
12/06/2022
|
ladsingh
|
1720005016WL010415
|
ladsingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
ladsingh
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-016-002/41
(BAROLI)
|
1720005016NRG23120620220176864
|
12/06/2022
|
lila bai
|
1720005016WL010415
|
lila bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
lilabai
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-016-003/16
(BAROLI)
|
1720005016NRG23120620220176866
|
12/06/2022
|
lalita bai
|
1720005016WL010415
|
lalita bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
lalitabai
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-016-003/29
(BAROLI)
|
1720005016NRG23120620220176868
|
12/06/2022
|
dev bai
|
1720005016WL010415
|
dev bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
devbai
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-031-001/125
(SADIPURA)
|
1720005000NRG23120620220177167
|
12/06/2022
|
KELASH
|
1720005WL010435
|
KELASH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG23120620220177047
|
12/06/2022
|
Vikash Rajendra
|
1720005033WL010423
|
Vikash Rajendra
|
00048
|
BKID0008917
|
204
|
204
|
Processed
|
16/06/2022
|
|
338775663
|
|
VikashRajendra
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-033-001/268-A
(JHIKDAKHEDA)
|
1720005033NRG23120620220177051
|
12/06/2022
|
Anil Patidar
|
1720005033WL010424
|
Anil Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
AnilPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-115-001/117
(BHEELAMLA)
|
1720005115NRG23120620220176789
|
12/06/2022
|
KIRAN
|
1720005115WL010410
|
KIRAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KIRAN
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-115-001/117
(BHEELAMLA)
|
1720005115NRG23120620220176787
|
12/06/2022
|
KIRAN
|
1720005115WL010410
|
KIRAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KIRAN
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-115-001/117
(BHEELAMLA)
|
1720005115NRG23120620220176788
|
12/06/2022
|
Sunil
|
1720005115WL010410
|
Sunil
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Sunil
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-115-001/117
(BHEELAMLA)
|
1720005115NRG23120620220176786
|
12/06/2022
|
Sunil
|
1720005115WL010410
|
Sunil
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Sunil
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-115-001/153-A
(BHEELAMLA)
|
1720005115NRG23120620220176807
|
12/06/2022
|
Lakhan
|
1720005115WL010411
|
Lakhan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Lakhan
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-115-001/153-A
(BHEELAMLA)
|
1720005115NRG23120620220176806
|
12/06/2022
|
RAM
|
1720005115WL010411
|
RAM
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RAM
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-115-001/156
(BHEELAMLA)
|
1720005115NRG23120620220176790
|
12/06/2022
|
Anil mehta
|
1720005115WL010410
|
Anil mehta
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Anilmehta
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-115-001/156
(BHEELAMLA)
|
1720005115NRG23120620220176791
|
12/06/2022
|
Anil mehta
|
1720005115WL010410
|
Anil mehta
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Anilmehta
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-115-001/164
(BHEELAMLA)
|
1720005115NRG23120620220176793
|
12/06/2022
|
Bhiki Bai
|
1720005115WL010410
|
Bhiki Bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
BhikiBai
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-115-001/164
(BHEELAMLA)
|
1720005115NRG23120620220176795
|
12/06/2022
|
Bhiki Bai
|
1720005115WL010410
|
Bhiki Bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
BhikiBai
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-115-001/265-A
(BHEELAMLA)
|
1720005115NRG23120620220176777
|
12/06/2022
|
Mukesh
|
1720005115WL010409
|
Mukesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Mukesh
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-115-001/265-A
(BHEELAMLA)
|
1720005115NRG23120620220176778
|
12/06/2022
|
Mukesh
|
1720005115WL010409
|
Mukesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Mukesh
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-115-001/266-A
(BHEELAMLA)
|
1720005115NRG23120620220176815
|
12/06/2022
|
Aarti
|
1720005115WL010411
|
Aarti
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Aarti
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-115-001/266-A
(BHEELAMLA)
|
1720005115NRG23120620220176796
|
12/06/2022
|
Kamal
|
1720005115WL010410
|
Kamal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Kamal
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-115-001/270-A
(BHEELAMLA)
|
1720005115NRG23120620220176797
|
12/06/2022
|
Roopsing
|
1720005115WL010410
|
Roopsing
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Roopsing
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-115-001/270-A
(BHEELAMLA)
|
1720005115NRG23120620220176798
|
12/06/2022
|
RukMaBai
|
1720005115WL010410
|
RukMaBai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RukMaBai
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-115-001/29
(BHEELAMLA)
|
1720005115NRG23120620220176816
|
12/06/2022
|
mansing
|
1720005115WL010411
|
mansing
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
mansing
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-115-001/29
(BHEELAMLA)
|
1720005115NRG23120620220176817
|
12/06/2022
|
suki bai
|
1720005115WL010411
|
suki bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
sukibai
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-115-001/48
(BHEELAMLA)
|
1720005115NRG23120620220176799
|
12/06/2022
|
jagdis bhil
|
1720005115WL010410
|
jagdis bhil
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
jagdisbhil
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-115-001/52
(BHEELAMLA)
|
1720005115NRG23120620220176800
|
12/06/2022
|
NUKTI BAI
|
1720005115WL010410
|
NUKTI BAI
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
16/06/2022
|
|
338775663
|
|
NUKTIBAI
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-115-001/62-A
(BHEELAMLA)
|
1720005115NRG23120620220176802
|
12/06/2022
|
vakil
|
1720005115WL010410
|
vakil
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
16/06/2022
|
|
338775663
|
|
vakil
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-115-001/75-A
(BHEELAMLA)
|
1720005115NRG23120620220176804
|
12/06/2022
|
Satish
|
1720005115WL010410
|
Satish
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Satish
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-115-001/87
(BHEELAMLA)
|
1720005115NRG23120620220176783
|
12/06/2022
|
JAGDISH
|
1720005115WL010409
|
JAGDISH
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
16/06/2022
|
|
338775663
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-087-002/148
(MAHIGAON)
|
1720005087NRG23090620220169459
|
12/06/2022
|
LILA BAI
|
1720005087WL009891
|
LILA BAI
|
00354
|
PUNB0780200
|
612
|
612
|
Processed
|
17/06/2022
|
|
338775663
|
|
LILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-015-008/80
(TAPPASUKALYA)
|
1720005000NRG23120620220177224
|
12/06/2022
|
kavitabai
|
1720005WL010442
|
kavitabai
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-087-001/11-B
(MAHIGAON)
|
1720005087NRG23090620220169443
|
12/06/2022
|
gulsingh
|
1720005087WL009891
|
gulsingh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
gulsingh
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-087-001/16
(MAHIGAON)
|
1720005087NRG23120620220176818
|
12/06/2022
|
jairam soma
|
1720005087WL010412
|
jairam soma
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
jairamsoma
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-087-001/2-B
(MAHIGAON)
|
1720005087NRG23090620220169444
|
12/06/2022
|
SUNIL FULLSINGH
|
1720005087WL009891
|
SUNIL FULLSINGH
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
SUNILFULLSINGH
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-087-001/23
(MAHIGAON)
|
1720005087NRG23120620220176822
|
12/06/2022
|
bhilu
|
1720005087WL010412
|
bhilu
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
bhilu
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-087-001/23-C
(MAHIGAON)
|
1720005087NRG23120620220176826
|
12/06/2022
|
RAJU BHILU
|
1720005087WL010412
|
RAJU BHILU
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
RAJUBHILU
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-087-001/24
(MAHIGAON)
|
1720005087NRG23090620220169446
|
12/06/2022
|
krisna
|
1720005087WL009891
|
krisna
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
krisna
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-087-001/25-C
(MAHIGAON)
|
1720005087NRG23090620220169449
|
12/06/2022
|
Ramesh
|
1720005087WL009891
|
Ramesh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Ramesh
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-087-001/329
(MAHIGAON)
|
1720005087NRG23090620220169450
|
12/06/2022
|
sapna ramesh
|
1720005087WL009891
|
sapna ramesh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
sapnaramesh
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-087-001/341-A
(MAHIGAON)
|
1720005087NRG23090620220169451
|
12/06/2022
|
sakuntla badrilal
|
1720005087WL009891
|
sakuntla badrilal
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
sakuntlabadrilal
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG23120620220176827
|
12/06/2022
|
BHURALAL
|
1720005087WL010412
|
BHURALAL
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
BHURALAL
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-087-001/5
(MAHIGAON)
|
1720005087NRG23120620220176828
|
12/06/2022
|
MANJUBAI
|
1720005087WL010412
|
MANJUBAI
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
MANJUBAI
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-087-001/6-C
(MAHIGAON)
|
1720005087NRG23120620220176829
|
12/06/2022
|
KARAN SINGH
|
1720005087WL010412
|
KARAN SINGH
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
KARANSINGH
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-087-002/108
(MAHIGAON)
|
1720005087NRG23090620220169453
|
12/06/2022
|
leelabai
|
1720005087WL009891
|
leelabai
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
leelabai
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-087-002/112-C
(MAHIGAON)
|
1720005087NRG23090620220169454
|
12/06/2022
|
MANGILAL
|
1720005087WL009891
|
MANGILAL
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
MANGILAL
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-087-002/127
(MAHIGAON)
|
1720005087NRG23090620220169456
|
12/06/2022
|
rangubai thansingh
|
1720005087WL009891
|
rangubai thansingh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
rangubaithansingh
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-087-002/127
(MAHIGAON)
|
1720005087NRG23090620220169455
|
12/06/2022
|
thansingh
|
1720005087WL009891
|
thansingh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
thansingh
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-087-002/131-b
(MAHIGAON)
|
1720005087NRG23120620220176832
|
12/06/2022
|
mukesh
|
1720005087WL010412
|
mukesh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
mukesh
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-087-002/14-B
(MAHIGAON)
|
1720005087NRG23090620220169457
|
12/06/2022
|
RUKHMABAI SANTOSH
|
1720005087WL009891
|
RUKHMABAI SANTOSH
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
RUKHMABAISANTOSH
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-087-002/148
(MAHIGAON)
|
1720005087NRG23090620220169458
|
12/06/2022
|
sahdev
|
1720005087WL009891
|
sahdev
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
sahdev
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-087-002/166-A
(MAHIGAON)
|
1720005087NRG23090620220169461
|
12/06/2022
|
HUKAMCHAND
|
1720005087WL009891
|
HUKAMCHAND
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
HUKAMCHAND
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-087-002/166-C
(MAHIGAON)
|
1720005087NRG23090620220169463
|
12/06/2022
|
Dilip ramsingh
|
1720005087WL009891
|
Dilip ramsingh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Dilipramsingh
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-087-002/166-D
(MAHIGAON)
|
1720005087NRG23090620220169464
|
12/06/2022
|
Jyoti hukum chand
|
1720005087WL009891
|
Jyoti hukum chand
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Jyotihukumchand
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-087-002/176
(MAHIGAON)
|
1720005087NRG23090620220169467
|
12/06/2022
|
dinesh
|
1720005087WL009891
|
dinesh
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
dinesh
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-087-002/176
(MAHIGAON)
|
1720005087NRG23090620220169466
|
12/06/2022
|
LAXMI
|
1720005087WL009891
|
LAXMI
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
LAXMI
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-087-002/176
(MAHIGAON)
|
1720005087NRG23090620220169465
|
12/06/2022
|
Rumsing
|
1720005087WL009891
|
Rumsing
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Rumsing
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-087-002/303
(MAHIGAON)
|
1720005087NRG23090620220169468
|
12/06/2022
|
hiralal narayan
|
1720005087WL009891
|
hiralal narayan
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
hiralalnarayan
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-087-002/60
(MAHIGAON)
|
1720005087NRG23120620220176834
|
12/06/2022
|
KISHOR
|
1720005087WL010412
|
KISHOR
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
KISHOR
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-087-002/60
(MAHIGAON)
|
1720005087NRG23120620220176835
|
12/06/2022
|
Radha bai
|
1720005087WL010412
|
Radha bai
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
Radhabai
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-087-002/92-b
(MAHIGAON)
|
1720005087NRG23090620220169469
|
12/06/2022
|
SAKARAM
|
1720005087WL009891
|
SAKARAM
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
SAKARAM
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-087-002/92-b
(MAHIGAON)
|
1720005087NRG23090620220169470
|
12/06/2022
|
shayarbai
|
1720005087WL009891
|
shayarbai
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
shayarbai
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-087-003/40
(MAHIGAON)
|
1720005087NRG23120620220176837
|
12/06/2022
|
REENA GOYAL
|
1720005087WL010412
|
REENA GOYAL
|
00415
|
SBIN0030165
|
612
|
612
|
Processed
|
16/06/2022
|
|
338775663
|
|
REENAGOYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-064-002/45
(BORPADAW)
|
1720005000NRG23120620220177229
|
12/06/2022
|
Magilal
|
1720005WL010444
|
Magilal
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Magilal
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG23120620220177232
|
12/06/2022
|
jagdish
|
1720005WL010444
|
jagdish
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
jagdish
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-064-002/80-A
(BORPADAW)
|
1720005000NRG23120620220177233
|
12/06/2022
|
maya
|
1720005WL010444
|
maya
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
maya
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-064-002/99-B
(BORPADAW)
|
1720005000NRG23120620220177234
|
12/06/2022
|
bailal
|
1720005WL010444
|
bailal
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
bailal
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-064-002/99-B
(BORPADAW)
|
1720005000NRG23120620220177235
|
12/06/2022
|
rinku
|
1720005WL010444
|
rinku
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-008-001/745
(DEVGARH)
|
1720005000NRG23120620220176353
|
12/06/2022
|
Anil radheyam
|
1720005WL010400
|
Anil radheyam
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Anilradheyam
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-008-001/745
(DEVGARH)
|
1720005000NRG23120620220176354
|
12/06/2022
|
Laxmi anil
|
1720005WL010400
|
Laxmi anil
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Laxmianil
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-008-001/753
(DEVGARH)
|
1720005000NRG23120620220176357
|
12/06/2022
|
Lokesh shankarlal
|
1720005WL010400
|
Lokesh shankarlal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Lokeshshankarlal
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-008-001/753
(DEVGARH)
|
1720005000NRG23120620220176358
|
12/06/2022
|
Pooja lokesh
|
1720005WL010400
|
Pooja lokesh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Poojalokesh
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-008-001/769
(DEVGARH)
|
1720005000NRG23120620220176360
|
12/06/2022
|
Sapna rahul
|
1720005WL010400
|
Sapna rahul
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Sapnarahul
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-015-002/80-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177212
|
12/06/2022
|
PANKAJ THAKUR
|
1720005WL010442
|
PANKAJ THAKUR
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
PANKAJTHAKUR
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-015-008/132
(TAPPASUKALYA)
|
1720005000NRG23120620220177214
|
12/06/2022
|
KRASHNPALSINGH SENDHAV
|
1720005WL010442
|
KRASHNPALSINGH SENDHAV
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KRASHNPALSINGHSENDHAV
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-015-008/202
(TAPPASUKALYA)
|
1720005000NRG23120620220177217
|
12/06/2022
|
ranjana
|
1720005WL010442
|
ranjana
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
ranjana
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-016-001/112
(BAROLI)
|
1720005016NRG23120620220176846
|
12/06/2022
|
Madan
|
1720005016WL010414
|
Madan
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Madan
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-016-001/2-A
(BAROLI)
|
1720005016NRG23120620220176859
|
12/06/2022
|
KUNTA BAI
|
1720005016WL010415
|
KUNTA BAI
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KUNTABAI
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-016-001/2-A
(BAROLI)
|
1720005016NRG23120620220176858
|
12/06/2022
|
UDEY SINGH
|
1720005016WL010415
|
UDEY SINGH
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
UDEYSINGH
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-016-001/2-B
(BAROLI)
|
1720005016NRG23120620220176861
|
12/06/2022
|
jyoti
|
1720005016WL010415
|
jyoti
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
jyoti
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-016-001/39-A
(BAROLI)
|
1720005016NRG23120620220176841
|
12/06/2022
|
JIVAN
|
1720005016WL010413
|
JIVAN
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
JIVAN
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-016-002/117
(BAROLI)
|
1720005016NRG23120620220176862
|
12/06/2022
|
jasrath
|
1720005016WL010415
|
jasrath
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
jasrath
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-016-003/19
(BAROLI)
|
1720005016NRG23120620220176853
|
12/06/2022
|
MENA BAI
|
1720005016WL010414
|
MENA BAI
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
MENABAI
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-016-003/28-B
(BAROLI)
|
1720005016NRG23120620220176855
|
12/06/2022
|
sulochna bai
|
1720005016WL010414
|
sulochna bai
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
sulochnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-008-001/530
(DEVGARH)
|
1720005000NRG23120620220176338
|
12/06/2022
|
Gulab bapulal
|
1720005WL010400
|
Gulab bapulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Gulabbapulal
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-008-001/667
(DEVGARH)
|
1720005000NRG23120620220176339
|
12/06/2022
|
Dulichand Mohanlal ji
|
1720005WL010400
|
Dulichand Mohanlal ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
DulichandMohanlalji
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-008-001/667
(DEVGARH)
|
1720005000NRG23120620220176340
|
12/06/2022
|
Kiran hai Dulichand patidar
|
1720005WL010400
|
Kiran hai Dulichand patidar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KiranhaiDulichandpatidar
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-008-001/668
(DEVGARH)
|
1720005000NRG23120620220176342
|
12/06/2022
|
Ramkuvarbai Tilokchand patidar
|
1720005WL010400
|
Ramkuvarbai Tilokchand patidar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RamkuvarbaiTilokchandpatidar
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-008-001/668
(DEVGARH)
|
1720005000NRG23120620220176341
|
12/06/2022
|
Tilokchand Mohanlal ji patidar
|
1720005WL010400
|
Tilokchand Mohanlal ji patidar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
TilokchandMohanlaljipatidar
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-008-001/689
(DEVGARH)
|
1720005000NRG23120620220176344
|
12/06/2022
|
Anita bai Surajmal ji
|
1720005WL010400
|
Anita bai Surajmal ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
AnitabaiSurajmalji
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-008-001/690
(DEVGARH)
|
1720005000NRG23120620220176346
|
12/06/2022
|
Kavita Ganesh ji
|
1720005WL010400
|
Kavita Ganesh ji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KavitaGaneshji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-015-002/291
(TAPPASUKALYA)
|
1720005000NRG23120620220177206
|
12/06/2022
|
bhadharsingh
|
1720005WL010442
|
bhadharsingh
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
bhadharsingh
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-015-008/60
(TAPPASUKALYA)
|
1720005000NRG23120620220177222
|
12/06/2022
|
KOMAL THAKUR
|
1720005WL010442
|
KOMAL THAKUR
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KOMALTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-008-001/720
(DEVGARH)
|
1720005000NRG23120620220176348
|
12/06/2022
|
sharmila sachin
|
1720005WL010400
|
sharmila sachin
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
sharmilasachin
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-008-001/723
(DEVGARH)
|
1720005000NRG23120620220176349
|
12/06/2022
|
devkaran jagdish
|
1720005WL010400
|
devkaran jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
devkaranjagdish
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-008-001/725
(DEVGARH)
|
1720005000NRG23120620220176351
|
12/06/2022
|
Manisha bai
|
1720005WL010400
|
Manisha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Manishabai
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-008-001/742
(DEVGARH)
|
1720005000NRG23120620220176352
|
12/06/2022
|
Champabai
|
1720005WL010400
|
Champabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Champabai
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-008-001/748
(DEVGARH)
|
1720005000NRG23120620220176356
|
12/06/2022
|
Manjubai mohanlal
|
1720005WL010400
|
Manjubai mohanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Manjubaimohanlal
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-008-001/748
(DEVGARH)
|
1720005000NRG23120620220176355
|
12/06/2022
|
Mohanlal chandansingh
|
1720005WL010400
|
Mohanlal chandansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Mohanlalchandansingh
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-008-001/769
(DEVGARH)
|
1720005000NRG23120620220176359
|
12/06/2022
|
Rahul radhesyam
|
1720005WL010400
|
Rahul radhesyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Rahulradhesyam
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-008-001/770
(DEVGARH)
|
1720005000NRG23120620220176361
|
12/06/2022
|
Fhulkuvar ghanshyam
|
1720005WL010400
|
Fhulkuvar ghanshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Fhulkuvarghanshyam
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-008-001/796
(DEVGARH)
|
1720005000NRG23120620220176363
|
12/06/2022
|
Ravi rajaram
|
1720005WL010400
|
Ravi rajaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
Ravirajaram
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-015-002/230-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177202
|
12/06/2022
|
RAJENDRA SINGH
|
1720005WL010442
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RAJENDRASINGH
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-015-002/259-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177203
|
12/06/2022
|
KRISHNAPAL SINGH
|
1720005WL010442
|
KRISHNAPAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
KRISHNAPALSINGH
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-015-002/279-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177205
|
12/06/2022
|
RISHABH SENDHAV
|
1720005WL010442
|
RISHABH SENDHAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RISHABHSENDHAV
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-015-002/329
(TAPPASUKALYA)
|
1720005000NRG23120620220177208
|
12/06/2022
|
jitendra jivansingh
|
1720005WL010442
|
jitendra jivansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
jitendrajivansingh
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-015-002/91-A
(TAPPASUKALYA)
|
1720005000NRG23120620220177213
|
12/06/2022
|
SHIVAM SINGH
|
1720005WL010442
|
SHIVAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
SHIVAMSINGH
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-015-008/241
(TAPPASUKALYA)
|
1720005000NRG23120620220177218
|
12/06/2022
|
JITENDRA SINGH
|
1720005WL010442
|
JITENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
JITENDRASINGH
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-016-001/16-C
(BAROLI)
|
1720005016NRG23120620220176848
|
12/06/2022
|
RAJARAM
|
1720005016WL010414
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
RAJARAM
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-016-001/53-A
(BAROLI)
|
1720005016NRG23120620220176842
|
12/06/2022
|
punamchand
|
1720005016WL010413
|
punamchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
punamchand
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-031-001/49
(SADIPURA)
|
1720005000NRG23120620220177168
|
12/06/2022
|
SANTOSHKUMAR
|
1720005WL010435
|
SANTOSHKUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775663
|
|
SANTOSHKUMAR
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-033-001/101-A
(JHIKDAKHEDA)
|
1720005033NRG23120620220177045
|
12/06/2022
|
Pramila Shantilal Bagwan
|
1720005033WL010423
|
Pramila Shantilal Bagwan
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338775663
|
|
PramilaShantilalBagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147288
|
147288
|
|
|
|
|
|
|
|