|
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-20-005-059-001/8-D
(CHARBARDI)
|
1720005059NRG23250620220208989
|
26/06/2022
|
ajai
|
1720005059WL012691
|
ajai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ajai
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-059-005/8-A
(CHARBARDI)
|
1720005059NRG23250620220208973
|
26/06/2022
|
anil
|
1720005059WL012687
|
anil
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
anil
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-059-006/12-B
(CHARBARDI)
|
1720005059NRG23250620220209004
|
26/06/2022
|
lokesh
|
1720005059WL012696
|
lokesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
lokesh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-059-006/127-D
(CHARBARDI)
|
1720005059NRG23250620220209008
|
26/06/2022
|
ashnta
|
1720005059WL012697
|
ashnta
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ashnta
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-059-006/200-A
(CHARBARDI)
|
1720005059NRG23250620220209013
|
26/06/2022
|
revaram
|
1720005059WL012700
|
revaram
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-002-001/135-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209891
|
26/06/2022
|
jasmat
|
1720005WL012779
|
jasmat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
jasmat
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-002-001/151
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209894
|
26/06/2022
|
rohit
|
1720005WL012779
|
rohit
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rohit
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-002-001/7-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209911
|
26/06/2022
|
rakesh
|
1720005WL012779
|
rakesh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rakesh
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-031-003/122-B
(SADIPURA)
|
1720005000NRG23260620220210309
|
26/06/2022
|
Chhayad Bai
|
1720005WL012836
|
Chhayad Bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ChhayadBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-002-001/18-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209899
|
26/06/2022
|
prem
|
1720005WL012779
|
prem
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-059-006/121-B
(CHARBARDI)
|
1720005059NRG23250620220208997
|
26/06/2022
|
devekaran
|
1720005059WL012693
|
devekaran
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
devekaran
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-059-006/143-C
(CHARBARDI)
|
1720005059NRG23250620220208999
|
26/06/2022
|
dayaram
|
1720005059WL012694
|
dayaram
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
dayaram
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-059-006/200
(CHARBARDI)
|
1720005059NRG23250620220209012
|
26/06/2022
|
mangilal
|
1720005059WL012700
|
mangilal
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
mangilal
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-059-006/76-b
(CHARBARDI)
|
1720005059NRG23250620220209001
|
26/06/2022
|
kasturabai
|
1720005059WL012695
|
kasturabai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
kasturabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-033-001/143
(JHIKDAKHEDA)
|
1720005033NRG23260620220210172
|
26/06/2022
|
Manju Shekhar
|
1720005033WL012827
|
Manju Shekhar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ManjuShekhar
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-033-001/182
(JHIKDAKHEDA)
|
1720005033NRG23260620220210187
|
26/06/2022
|
Ravi Govrdhan
|
1720005033WL012827
|
Ravi Govrdhan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RaviGovrdhan
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-034-002/42-A
(BARKHEDASOMA)
|
1720005000NRG23260620220210306
|
26/06/2022
|
CHETAN SINGH SENDHAV
|
1720005WL012835
|
CHETAN SINGH SENDHAV
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
CHETANSINGHSENDHAV
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-034-002/42-A
(BARKHEDASOMA)
|
1720005000NRG23260620220210305
|
26/06/2022
|
RAJKIRAN SENDHAV
|
1720005WL012835
|
RAJKIRAN SENDHAV
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RAJKIRANSENDHAV
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-044-002/294
(KAMLAPUR)
|
1720005000NRG23260620220209759
|
26/06/2022
|
abdul hasan
|
1720005WL012761
|
abdul hasan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
abdulhasan
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-044-002/295
(KAMLAPUR)
|
1720005000NRG23260620220209760
|
26/06/2022
|
sabana bee
|
1720005WL012761
|
sabana bee
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
sabanabee
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-044-002/296
(KAMLAPUR)
|
1720005000NRG23260620220209761
|
26/06/2022
|
dilavar
|
1720005WL012761
|
dilavar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
dilavar
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-044-002/297
(KAMLAPUR)
|
1720005000NRG23260620220209762
|
26/06/2022
|
wahid
|
1720005WL012761
|
wahid
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
wahid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-033-001/155
(JHIKDAKHEDA)
|
1720005033NRG23260620220210174
|
26/06/2022
|
Alka Bai Badridas
|
1720005033WL012827
|
Alka Bai Badridas
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
AlkaBaiBadridas
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-033-001/168
(JHIKDAKHEDA)
|
1720005033NRG23260620220210177
|
26/06/2022
|
Ravi Biharilal
|
1720005033WL012827
|
Ravi Biharilal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RaviBiharilal
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-033-001/170
(JHIKDAKHEDA)
|
1720005033NRG23260620220210179
|
26/06/2022
|
Satish Ramesh Vishwakarma
|
1720005033WL012827
|
Satish Ramesh Vishwakarma
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SatishRameshVishwakarma
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-033-001/175
(JHIKDAKHEDA)
|
1720005033NRG23260620220210182
|
26/06/2022
|
Manoj sukhram
|
1720005033WL012827
|
Manoj sukhram
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Manojsukhram
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-033-001/176
(JHIKDAKHEDA)
|
1720005033NRG23260620220210184
|
26/06/2022
|
Nirmal Subhash
|
1720005033WL012827
|
Nirmal Subhash
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
NirmalSubhash
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-033-001/176
(JHIKDAKHEDA)
|
1720005033NRG23260620220210183
|
26/06/2022
|
Subhash Rameshwar Patidar
|
1720005033WL012827
|
Subhash Rameshwar Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SubhashRameshwarPatidar
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-033-001/181
(JHIKDAKHEDA)
|
1720005033NRG23260620220210185
|
26/06/2022
|
Rahul Manohar
|
1720005033WL012827
|
Rahul Manohar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RahulManohar
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-033-001/182
(JHIKDAKHEDA)
|
1720005033NRG23260620220210188
|
26/06/2022
|
Dipak Gowardhan
|
1720005033WL012827
|
Dipak Gowardhan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
DipakGowardhan
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-033-001/182
(JHIKDAKHEDA)
|
1720005033NRG23260620220210186
|
26/06/2022
|
Govardhan Yadav Nandram
|
1720005033WL012827
|
Govardhan Yadav Nandram
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GovardhanYadavNandram
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-033-001/193-B
(JHIKDAKHEDA)
|
1720005033NRG23260620220210190
|
26/06/2022
|
Tarachand Bagwan Sukhram
|
1720005033WL012827
|
Tarachand Bagwan Sukhram
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
TarachandBagwanSukhram
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-033-001/198
(JHIKDAKHEDA)
|
1720005033NRG23260620220210194
|
26/06/2022
|
Manohar Dhannalal
|
1720005033WL012827
|
Manohar Dhannalal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ManoharDhannalal
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-033-001/223-A
(JHIKDAKHEDA)
|
1720005033NRG23260620220210211
|
26/06/2022
|
Vimal Kumari Patidar
|
1720005033WL012827
|
Vimal Kumari Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
VimalKumariPatidar
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-033-001/224
(JHIKDAKHEDA)
|
1720005033NRG23260620220210212
|
26/06/2022
|
Kanhyalal Rameshwar Patidar
|
1720005033WL012827
|
Kanhyalal Rameshwar Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KanhyalalRameshwarPatidar
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-033-001/227
(JHIKDAKHEDA)
|
1720005033NRG23260620220210214
|
26/06/2022
|
Manoj Surajmal
|
1720005033WL012827
|
Manoj Surajmal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ManojSurajmal
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-033-001/227
(JHIKDAKHEDA)
|
1720005033NRG23260620220210215
|
26/06/2022
|
Pooja Manoj
|
1720005033WL012827
|
Pooja Manoj
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
PoojaManoj
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-033-001/227
(JHIKDAKHEDA)
|
1720005033NRG23260620220210213
|
26/06/2022
|
Surajmal Dariyav
|
1720005033WL012827
|
Surajmal Dariyav
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SurajmalDariyav
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-033-001/227-A
(JHIKDAKHEDA)
|
1720005033NRG23260620220210216
|
26/06/2022
|
Vinod Surajmal Patidar
|
1720005033WL012827
|
Vinod Surajmal Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
VinodSurajmalPatidar
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-033-001/238-A
(JHIKDAKHEDA)
|
1720005033NRG23260620220210224
|
26/06/2022
|
Monika Patidar
|
1720005033WL012827
|
Monika Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MonikaPatidar
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-033-001/238-A
(JHIKDAKHEDA)
|
1720005033NRG23260620220210223
|
26/06/2022
|
Praveen Kamal ji Patidar
|
1720005033WL012827
|
Praveen Kamal ji Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
PraveenKamaljiPatidar
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-033-001/267-A
(JHIKDAKHEDA)
|
1720005033NRG23260620220210227
|
26/06/2022
|
Anil
|
1720005033WL012827
|
Anil
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Anil
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-033-001/268-A
(JHIKDAKHEDA)
|
1720005033NRG23260620220210228
|
26/06/2022
|
Anil Patidar
|
1720005033WL012827
|
Anil Patidar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
AnilPatidar
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-033-001/30
(JHIKDAKHEDA)
|
1720005033NRG23260620220210229
|
26/06/2022
|
Rahul kuraiyay
|
1720005033WL012827
|
Rahul kuraiyay
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Rahulkuraiyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-002-001/18
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209898
|
26/06/2022
|
MANOHR sing
|
1720005WL012779
|
MANOHR sing
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MANOHRsing
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-002-001/208
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209905
|
26/06/2022
|
prem bai
|
1720005WL012779
|
prem bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
prembai
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-002-001/208-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209906
|
26/06/2022
|
vjendra sing
|
1720005WL012779
|
vjendra sing
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
vjendrasing
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-002-001/208-B
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209907
|
26/06/2022
|
rina bai
|
1720005WL012779
|
rina bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rinabai
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-002-002/31-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209918
|
26/06/2022
|
radha bai
|
1720005WL012779
|
radha bai
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
50
|
BAGLI
|
MP-20-005-044-005/2285
(KAMLAPUR)
|
1720005000NRG23260620220209772
|
26/06/2022
|
GULJAR BEE
|
1720005WL012762
|
GULJAR BEE
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GULJARBEE
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-044-005/2285
(KAMLAPUR)
|
1720005000NRG23260620220209773
|
26/06/2022
|
HAKIM KHA
|
1720005WL012762
|
HAKIM KHA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
HAKIMKHA
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-044-005/2285
(KAMLAPUR)
|
1720005000NRG23260620220209774
|
26/06/2022
|
SADDO BEE
|
1720005WL012762
|
SADDO BEE
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SADDOBEE
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-044-005/2285
(KAMLAPUR)
|
1720005000NRG23260620220209775
|
26/06/2022
|
SOHEB
|
1720005WL012762
|
SOHEB
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SOHEB
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-044-005/2285
(KAMLAPUR)
|
1720005000NRG23260620220209771
|
26/06/2022
|
SOHEL
|
1720005WL012762
|
SOHEL
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SOHEL
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-115-001/103
(BHEELAMLA)
|
1720005115NRG23250620220209041
|
26/06/2022
|
seema
|
1720005115WL012704
|
seema
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
seema
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-115-001/117
(BHEELAMLA)
|
1720005115NRG23250620220209056
|
26/06/2022
|
KIRAN
|
1720005115WL012705
|
KIRAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KIRAN
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-115-001/117
(BHEELAMLA)
|
1720005115NRG23250620220209055
|
26/06/2022
|
Sunil
|
1720005115WL012705
|
Sunil
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Sunil
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-115-001/130
(BHEELAMLA)
|
1720005115NRG23250620220209060
|
26/06/2022
|
rina bai
|
1720005115WL012705
|
rina bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rinabai
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-115-001/156
(BHEELAMLA)
|
1720005115NRG23250620220209063
|
26/06/2022
|
Anil mehta
|
1720005115WL012705
|
Anil mehta
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Anilmehta
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-115-001/164
(BHEELAMLA)
|
1720005115NRG23250620220209065
|
26/06/2022
|
Bhiki Bai
|
1720005115WL012705
|
Bhiki Bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
BhikiBai
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-115-001/177-A
(BHEELAMLA)
|
1720005115NRG23250620220209044
|
26/06/2022
|
AJAY
|
1720005115WL012704
|
AJAY
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
AJAY
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-115-001/177-A
(BHEELAMLA)
|
1720005115NRG23250620220209045
|
26/06/2022
|
SANGITA
|
1720005115WL012704
|
SANGITA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SANGITA
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-115-001/179
(BHEELAMLA)
|
1720005115NRG23250620220209070
|
26/06/2022
|
gajendra
|
1720005115WL012705
|
gajendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
gajendra
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-115-001/235-A
(BHEELAMLA)
|
1720005115NRG23250620220209072
|
26/06/2022
|
Ramesh
|
1720005115WL012705
|
Ramesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Ramesh
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-115-001/266-A
(BHEELAMLA)
|
1720005115NRG23250620220209074
|
26/06/2022
|
Aarti
|
1720005115WL012705
|
Aarti
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Aarti
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-115-001/266-A
(BHEELAMLA)
|
1720005115NRG23250620220209073
|
26/06/2022
|
Kamal
|
1720005115WL012705
|
Kamal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Kamal
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-115-001/266-B
(BHEELAMLA)
|
1720005115NRG23250620220209077
|
26/06/2022
|
Aakash
|
1720005115WL012705
|
Aakash
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
01/07/2022
|
|
593346144
|
|
Aakash
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-115-001/266-B
(BHEELAMLA)
|
1720005115NRG23250620220209076
|
26/06/2022
|
Ravi
|
1720005115WL012705
|
Ravi
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
01/07/2022
|
|
593346144
|
|
Ravi
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-115-001/267-A
(BHEELAMLA)
|
1720005115NRG23250620220209052
|
26/06/2022
|
Sohan
|
1720005115WL012704
|
Sohan
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
01/07/2022
|
|
593346144
|
|
Sohan
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-115-001/54
(BHEELAMLA)
|
1720005115NRG23250620220209026
|
26/06/2022
|
pyarsing
|
1720005115WL012703
|
pyarsing
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
pyarsing
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-115-001/54-A
(BHEELAMLA)
|
1720005115NRG23250620220209027
|
26/06/2022
|
Rahul
|
1720005115WL012703
|
Rahul
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Rahul
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-115-001/54-A
(BHEELAMLA)
|
1720005115NRG23250620220209028
|
26/06/2022
|
SAPNA
|
1720005115WL012703
|
SAPNA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SAPNA
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-115-001/97-A
(BHEELAMLA)
|
1720005115NRG23250620220209037
|
26/06/2022
|
Ramparshad Masaniya
|
1720005115WL012703
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RamparshadMasaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
74
|
BAGLI
|
MP-20-005-033-001/202
(JHIKDAKHEDA)
|
1720005033NRG23260620220210197
|
26/06/2022
|
Shyam Badrilal Patidar
|
1720005033WL012827
|
Shyam Badrilal Patidar
|
00354
|
PUNB0740200
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
593346144
|
|
ShyamBadrilalPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-044-006/6-A
(KAMLAPUR)
|
1720005000NRG23260620220209769
|
26/06/2022
|
VESNAVI
|
1720005WL012761
|
VESNAVI
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
VESNAVI
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-044-006/7-A
(KAMLAPUR)
|
1720005000NRG23260620220209770
|
26/06/2022
|
MONIKA BAI
|
1720005WL012761
|
MONIKA BAI
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MONIKABAI
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-059-001/14-A
(CHARBARDI)
|
1720005059NRG23250620220209011
|
26/06/2022
|
rahul
|
1720005059WL012699
|
rahul
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rahul
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-059-001/8
(CHARBARDI)
|
1720005059NRG23250620220208988
|
26/06/2022
|
Kamal
|
1720005059WL012691
|
Kamal
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Kamal
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG23250620220208972
|
26/06/2022
|
narbadabai
|
1720005059WL012686
|
narbadabai
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
narbadabai
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-059-006/118
(CHARBARDI)
|
1720005059NRG23250620220208971
|
26/06/2022
|
ramprasad bapu
|
1720005059WL012686
|
ramprasad bapu
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ramprasadbapu
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-059-006/127-C
(CHARBARDI)
|
1720005059NRG23250620220209007
|
26/06/2022
|
bijesh
|
1720005059WL012697
|
bijesh
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
bijesh
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-059-006/168-B
(CHARBARDI)
|
1720005059NRG23250620220208974
|
26/06/2022
|
badry
|
1720005059WL012688
|
badry
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
badry
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
83
|
BAGLI
|
MP-20-005-031-003/122-D
(SADIPURA)
|
1720005000NRG23260620220210310
|
26/06/2022
|
Krishnapal Singh
|
1720005WL012836
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KrishnapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-044-002/306
(KAMLAPUR)
|
1720005000NRG23260620220209763
|
26/06/2022
|
imran kha
|
1720005WL012761
|
imran kha
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
imrankha
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-059-006/19-C
(CHARBARDI)
|
1720005059NRG23250620220209010
|
26/06/2022
|
mahendre
|
1720005059WL012698
|
mahendre
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
mahendre
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-059-006/26
(CHARBARDI)
|
1720005059NRG23250620220208998
|
26/06/2022
|
gordhan
|
1720005059WL012693
|
gordhan
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
gordhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-085-002/116-A
(PANDUTALAB)
|
1720005085NRG23260620220210260
|
26/06/2022
|
LEKHARAM BAREEYA
|
1720005085WL012831
|
LEKHARAM BAREEYA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
LEKHARAMBAREEYA
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-085-002/116-B
(PANDUTALAB)
|
1720005085NRG23260620220210262
|
26/06/2022
|
GORABAI
|
1720005085WL012831
|
GORABAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GORABAI
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-085-002/139
(PANDUTALAB)
|
1720005085NRG23260620220210348
|
26/06/2022
|
GYARSILAL
|
1720005085WL012838
|
GYARSILAL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GYARSILAL
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-085-002/16
(PANDUTALAB)
|
1720005085NRG23260620220210265
|
26/06/2022
|
ATMARAM SO NANDA
|
1720005085WL012831
|
ATMARAM SO NANDA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ATMARAMSONANDA
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG23260620220210350
|
26/06/2022
|
KAMAL SO MANGILAL
|
1720005085WL012838
|
KAMAL SO MANGILAL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KAMALSOMANGILAL
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-085-002/172
(PANDUTALAB)
|
1720005085NRG23260620220210351
|
26/06/2022
|
SUNITABAI JAYASAWAL
|
1720005085WL012838
|
SUNITABAI JAYASAWAL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SUNITABAIJAYASAWAL
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-085-002/175-A
(PANDUTALAB)
|
1720005085NRG23260620220210355
|
26/06/2022
|
SAIBA
|
1720005085WL012838
|
SAIBA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SAIBA
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-085-002/206
(PANDUTALAB)
|
1720005085NRG23260620220210358
|
26/06/2022
|
Kishore Mujalde
|
1720005085WL012838
|
Kishore Mujalde
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KishoreMujalde
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-085-002/219
(PANDUTALAB)
|
1720005085NRG23260620220210360
|
26/06/2022
|
PHOOLVANTIBAI
|
1720005085WL012838
|
PHOOLVANTIBAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
PHOOLVANTIBAI
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-085-002/22
(PANDUTALAB)
|
1720005085NRG23260620220210363
|
26/06/2022
|
DINESH AKHADE
|
1720005085WL012838
|
DINESH AKHADE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
DINESHAKHADE
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-085-002/22
(PANDUTALAB)
|
1720005085NRG23260620220210362
|
26/06/2022
|
MASARI BAI THANSING
|
1720005085WL012838
|
MASARI BAI THANSING
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MASARIBAITHANSING
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-085-002/24
(PANDUTALAB)
|
1720005085NRG23260620220210266
|
26/06/2022
|
NARAYAN RADA NANDA
|
1720005085WL012831
|
NARAYAN RADA NANDA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
NARAYANRADANANDA
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-085-002/246-A
(PANDUTALAB)
|
1720005085NRG23260620220210364
|
26/06/2022
|
AYAJ KHAN SO AYYUB KHAN
|
1720005085WL012838
|
AYAJ KHAN SO AYYUB KHAN
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
AYAJKHANSOAYYUBKHAN
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-085-002/246-A
(PANDUTALAB)
|
1720005085NRG23260620220210365
|
26/06/2022
|
RIYAJ KHAN SO AYYUB KHAN
|
1720005085WL012838
|
RIYAJ KHAN SO AYYUB KHAN
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RIYAJKHANSOAYYUBKHAN
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-085-002/256-B
(PANDUTALAB)
|
1720005085NRG23260620220210269
|
26/06/2022
|
Gopee Dewda
|
1720005085WL012831
|
Gopee Dewda
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GopeeDewda
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-085-002/256-B
(PANDUTALAB)
|
1720005085NRG23260620220210268
|
26/06/2022
|
Suman bai so Amarsingh
|
1720005085WL012831
|
Suman bai so Amarsingh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SumanbaisoAmarsingh
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-085-002/290
(PANDUTALAB)
|
1720005085NRG23260620220210366
|
26/06/2022
|
BIRJABAI WO RAMSINGH BARDE
|
1720005085WL012838
|
BIRJABAI WO RAMSINGH BARDE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
BIRJABAIWORAMSINGHBARDE
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-085-002/296
(PANDUTALAB)
|
1720005085NRG23260620220210368
|
26/06/2022
|
GENDA IKRAM BAMNIYA
|
1720005085WL012838
|
GENDA IKRAM BAMNIYA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GENDAIKRAMBAMNIYA
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-085-002/317
(PANDUTALAB)
|
1720005085NRG23260620220210369
|
26/06/2022
|
SHAKILA BARELA
|
1720005085WL012838
|
SHAKILA BARELA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SHAKILABARELA
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-085-002/43-A
(PANDUTALAB)
|
1720005085NRG23260620220210371
|
26/06/2022
|
KANCHANBAI
|
1720005085WL012838
|
KANCHANBAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KANCHANBAI
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-085-002/43-A
(PANDUTALAB)
|
1720005085NRG23260620220210370
|
26/06/2022
|
SAAJN MUJALDE
|
1720005085WL012838
|
SAAJN MUJALDE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SAAJNMUJALDE
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-085-002/47
(PANDUTALAB)
|
1720005085NRG23260620220210372
|
26/06/2022
|
Savitribai
|
1720005085WL012838
|
Savitribai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
Savitribai
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-085-002/75-A
(PANDUTALAB)
|
1720005085NRG23260620220210373
|
26/06/2022
|
TARACHAND LIMSINGH
|
1720005085WL012838
|
TARACHAND LIMSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
TARACHANDLIMSINGH
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-085-002/82
(PANDUTALAB)
|
1720005085NRG23260620220210271
|
26/06/2022
|
GANESH CHOUHAN
|
1720005085WL012831
|
GANESH CHOUHAN
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
GANESHCHOUHAN
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-085-002/82
(PANDUTALAB)
|
1720005085NRG23260620220210270
|
26/06/2022
|
SONA BAI CHOUHAN
|
1720005085WL012831
|
SONA BAI CHOUHAN
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
SONABAICHOUHAN
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-085-002/98
(PANDUTALAB)
|
1720005085NRG23260620220210375
|
26/06/2022
|
KALABAI MANGILAL
|
1720005085WL012838
|
KALABAI MANGILAL
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
KALABAIMANGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
113
|
BAGLI
|
MP-20-005-119-001/103
(NEEMKHEDA)
|
1720005000NRG23260620220209152
|
26/06/2022
|
seeta bai
|
1720005WL012713
|
seeta bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
seetabai
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-119-001/123
(NEEMKHEDA)
|
1720005000NRG23260620220209156
|
26/06/2022
|
Babu bai
|
1720005WL012714
|
Babu bai
|
00415
|
SBIN0030324
|
204
|
204
|
Processed
|
01/07/2022
|
|
593346144
|
|
Babubai
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-119-001/128
(NEEMKHEDA)
|
1720005000NRG23260620220209155
|
26/06/2022
|
JAGDEESH
|
1720005WL012713
|
JAGDEESH
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
JAGDEESH
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-119-001/128
(NEEMKHEDA)
|
1720005000NRG23260620220209154
|
26/06/2022
|
Pula bai
|
1720005WL012713
|
Pula bai
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
Pulabai
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-119-001/131
(NEEMKHEDA)
|
1720005000NRG23260620220209159
|
26/06/2022
|
manohar
|
1720005WL012714
|
manohar
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
manohar
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-119-001/131
(NEEMKHEDA)
|
1720005000NRG23260620220209158
|
26/06/2022
|
yesti bai
|
1720005WL012714
|
yesti bai
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
yestibai
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-119-001/158
(NEEMKHEDA)
|
1720005000NRG23260620220209162
|
26/06/2022
|
mamta bai
|
1720005WL012714
|
mamta bai
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
mamtabai
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-119-001/158
(NEEMKHEDA)
|
1720005000NRG23260620220209161
|
26/06/2022
|
sankar
|
1720005WL012714
|
sankar
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
sankar
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-119-001/204
(NEEMKHEDA)
|
1720005000NRG23260620220209164
|
26/06/2022
|
nanthu
|
1720005WL012714
|
nanthu
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
nanthu
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-119-001/204
(NEEMKHEDA)
|
1720005000NRG23260620220209163
|
26/06/2022
|
tara bai
|
1720005WL012714
|
tara bai
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
tarabai
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-119-001/25
(NEEMKHEDA)
|
1720005000NRG23260620220209166
|
26/06/2022
|
GEETA BAI
|
1720005WL012714
|
GEETA BAI
|
00415
|
SBIN0030324
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-002-001/138
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209893
|
26/06/2022
|
ajey
|
1720005WL012779
|
ajey
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ajey
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-002-002/52-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209920
|
26/06/2022
|
akhilesh
|
1720005WL012779
|
akhilesh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
akhilesh
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-002-002/89
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209923
|
26/06/2022
|
ramsingh
|
1720005WL012779
|
ramsingh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ramsingh
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-031-003/126-A
(SADIPURA)
|
1720005000NRG23260620220210299
|
26/06/2022
|
MANISHA SENDHAV
|
1720005WL012835
|
MANISHA SENDHAV
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MANISHASENDHAV
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-044-006/5-A
(KAMLAPUR)
|
1720005000NRG23260620220209768
|
26/06/2022
|
akbar
|
1720005WL012761
|
akbar
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
akbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-002-001/71
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209912
|
26/06/2022
|
mukesh
|
1720005WL012779
|
mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
mukesh
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-002-001/78
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209915
|
26/06/2022
|
rajendr
|
1720005WL012779
|
rajendr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rajendr
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG23260620220210167
|
26/06/2022
|
Bherulal Atmaram
|
1720005033WL012827
|
Bherulal Atmaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
BherulalAtmaram
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-033-001/155
(JHIKDAKHEDA)
|
1720005033NRG23260620220210173
|
26/06/2022
|
Badridas Ramchrandas
|
1720005033WL012827
|
Badridas Ramchrandas
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
BadridasRamchrandas
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG23260620220210209
|
26/06/2022
|
Anil Dyaram Yadav
|
1720005033WL012827
|
Anil Dyaram Yadav
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
AnilDyaramYadav
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-033-001/228
(JHIKDAKHEDA)
|
1720005033NRG23260620220210218
|
26/06/2022
|
Rahul Badrilal
|
1720005033WL012827
|
Rahul Badrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RahulBadrilal
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-119-001/81
(NEEMKHEDA)
|
1720005000NRG23260620220209167
|
26/06/2022
|
sajan
|
1720005WL012714
|
sajan
|
00601
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
sajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8690
|
8690
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-044-001/629
(KAMLAPUR)
|
1720005000NRG23260620220209753
|
26/06/2022
|
waseem
|
1720005WL012760
|
waseem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
waseem
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-044-001/632
(KAMLAPUR)
|
1720005000NRG23260620220209754
|
26/06/2022
|
santosh
|
1720005WL012760
|
santosh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
santosh
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-044-001/633
(KAMLAPUR)
|
1720005000NRG23260620220209755
|
26/06/2022
|
govind
|
1720005WL012760
|
govind
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
govind
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-044-001/635
(KAMLAPUR)
|
1720005000NRG23260620220209756
|
26/06/2022
|
mahesh
|
1720005WL012760
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
mahesh
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-044-001/690
(KAMLAPUR)
|
1720005000NRG23260620220209757
|
26/06/2022
|
mahesh
|
1720005WL012760
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
mahesh
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-044-001/691
(KAMLAPUR)
|
1720005000NRG23260620220209758
|
26/06/2022
|
rakesh
|
1720005WL012760
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
rakesh
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-044-006/1-A
(KAMLAPUR)
|
1720005000NRG23260620220209764
|
26/06/2022
|
tabrezali
|
1720005WL012761
|
tabrezali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
tabrezali
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-044-006/2-A
(KAMLAPUR)
|
1720005000NRG23260620220209765
|
26/06/2022
|
salman shah
|
1720005WL012761
|
salman shah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
salmanshah
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-044-006/3-A
(KAMLAPUR)
|
1720005000NRG23260620220209766
|
26/06/2022
|
shadab
|
1720005WL012761
|
shadab
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
shadab
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-044-006/4-A
(KAMLAPUR)
|
1720005000NRG23260620220209767
|
26/06/2022
|
sivam
|
1720005WL012761
|
sivam
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
593346144
|
No Such Account
|
|
|
|
146
|
BAGLI
|
MP-20-005-119-001/119
(NEEMKHEDA)
|
1720005000NRG23260620220209153
|
26/06/2022
|
PRABHU SINGH
|
1720005WL012713
|
PRABHU SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
PRABHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
147
|
BAGLI
|
MP-20-005-085-002/116-B
(PANDUTALAB)
|
1720005085NRG23260620220210261
|
26/06/2022
|
JITENDRA BAAREEYA
|
1720005085WL012831
|
JITENDRA BAAREEYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
JITENDRABAAREEYA
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-085-002/13
(PANDUTALAB)
|
1720005085NRG23260620220210347
|
26/06/2022
|
Parvin Khan
|
1720005085WL012838
|
Parvin Khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
ParvinKhan
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-085-002/175-A
(PANDUTALAB)
|
1720005085NRG23260620220210354
|
26/06/2022
|
Ritesh Baghel
|
1720005085WL012838
|
Ritesh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RiteshBaghel
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-085-002/98
(PANDUTALAB)
|
1720005085NRG23260620220210374
|
26/06/2022
|
Mangilal Korku
|
1720005085WL012838
|
Mangilal Korku
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MangilalKorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-002-001/18-B
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209900
|
26/06/2022
|
subham
|
1720005WL012779
|
subham
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
subham
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-002-001/19
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209902
|
26/06/2022
|
dev bai
|
1720005WL012779
|
dev bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
devbai
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-002-001/71-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209914
|
26/06/2022
|
laxmi
|
1720005WL012779
|
laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
laxmi
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-002-001/71-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209913
|
26/06/2022
|
shagr
|
1720005WL012779
|
shagr
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
shagr
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-002-002/50
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209919
|
26/06/2022
|
vijendra
|
1720005WL012779
|
vijendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
vijendra
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-002-002/74-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209921
|
26/06/2022
|
suraj
|
1720005WL012779
|
suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
suraj
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-002-002/8-A
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209922
|
26/06/2022
|
kamal
|
1720005WL012779
|
kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
kamal
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-002-002/92
(GHATIYAGAYASUR)
|
1720005000NRG23260620220209924
|
26/06/2022
|
shravan
|
1720005WL012779
|
shravan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
shravan
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-031-001/64
(SADIPURA)
|
1720005000NRG23260620220210308
|
26/06/2022
|
MR KALYAN SITOLA
|
1720005WL012836
|
MR KALYAN SITOLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MRKALYANSITOLA
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-031-003/126
(SADIPURA)
|
1720005000NRG23260620220210311
|
26/06/2022
|
JEEVAN SINGH SENDHAV
|
1720005WL012836
|
JEEVAN SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
JEEVANSINGHSENDHAV
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-031-003/56
(SADIPURA)
|
1720005000NRG23260620220210313
|
26/06/2022
|
JASRAT BAI SENDHAV
|
1720005WL012836
|
JASRAT BAI SENDHAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
JASRATBAISENDHAV
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-031-003/93
(SADIPURA)
|
1720005000NRG23260620220210302
|
26/06/2022
|
Mrs munni bai Vikram Singh
|
1720005WL012835
|
Mrs munni bai Vikram Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MrsmunnibaiVikramSingh
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-031-003/98
(SADIPURA)
|
1720005000NRG23260620220210303
|
26/06/2022
|
MRS KAMALA BAI
|
1720005WL012835
|
MRS KAMALA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MRSKAMALABAI
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-031-003/98-A
(SADIPURA)
|
1720005000NRG23260620220210304
|
26/06/2022
|
MRS ANITA BAI
|
1720005WL012835
|
MRS ANITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
MRSANITABAI
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-033-001/170
(JHIKDAKHEDA)
|
1720005033NRG23260620220210178
|
26/06/2022
|
Ramesh Ambaram
|
1720005033WL012827
|
Ramesh Ambaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593346144
|
|
RameshAmbaram
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-119-001/81
(NEEMKHEDA)
|
1720005000NRG23260620220209168
|
26/06/2022
|
suresh
|
1720005WL012714
|
suresh
|
00697
|
BKID0NAMRGB
|
1346
|
1346
|
Processed
|
01/07/2022
|
|
593346144
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19706
|
19706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200446
|
200446
|
|
|
|
|
|
|
|