|
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-20-005-035-001/42
(BHAMORI)
|
1720005000NRG23280420220046494
|
28/04/2022
|
dharmendra
|
1720005WL002905
|
dharmendra
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
dharmendra
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-035-003/417-A
(BHAMORI)
|
1720005000NRG23280420220049236
|
28/04/2022
|
mahendra
|
1720005WL003017
|
mahendra
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
mahendra
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-035-003/439
(BHAMORI)
|
1720005000NRG23280420220049237
|
28/04/2022
|
Praveen Rupchand
|
1720005WL003017
|
Praveen Rupchand
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
PraveenRupchand
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-099-001/37
(PATADEPALA)
|
1720005099NRG23280420220047483
|
28/04/2022
|
radha bai
|
1720005099WL002946
|
radha bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
radhabai
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-099-001/91
(PATADEPALA)
|
1720005099NRG23280420220047490
|
28/04/2022
|
FUNDA BAI
|
1720005099WL002946
|
FUNDA BAI
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
FUNDABAI
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-099-003/16-B
(PATADEPALA)
|
1720005099NRG23280420220047494
|
28/04/2022
|
RADHA
|
1720005099WL002946
|
RADHA
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RADHA
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-099-003/16-C
(PATADEPALA)
|
1720005099NRG23280420220047496
|
28/04/2022
|
CHETNA
|
1720005099WL002946
|
CHETNA
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
CHETNA
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-099-003/16-C
(PATADEPALA)
|
1720005099NRG23280420220047495
|
28/04/2022
|
JITENDRA
|
1720005099WL002946
|
JITENDRA
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-023-001/107
(BAMNI)
|
1720005023NRG23280420220048470
|
28/04/2022
|
Pooja
|
1720005023WL002992
|
Pooja
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Pooja
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-023-001/107-C
(BAMNI)
|
1720005023NRG23280420220048471
|
28/04/2022
|
Sunil sendhav
|
1720005023WL002992
|
Sunil sendhav
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Sunilsendhav
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-023-001/124
(BAMNI)
|
1720005000NRG23280420220048861
|
28/04/2022
|
Devendrasingh
|
1720005WL003002
|
Devendrasingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Devendrasingh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-023-001/125
(BAMNI)
|
1720005023NRG23280420220048475
|
28/04/2022
|
Ankit
|
1720005023WL002992
|
Ankit
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Ankit
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-023-001/132
(BAMNI)
|
1720005023NRG23280420220048477
|
28/04/2022
|
Arjun
|
1720005023WL002992
|
Arjun
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Arjun
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-023-001/137
(BAMNI)
|
1720005023NRG23280420220048479
|
28/04/2022
|
Kuldeep
|
1720005023WL002992
|
Kuldeep
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Kuldeep
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-023-001/138
(BAMNI)
|
1720005023NRG23280420220048445
|
28/04/2022
|
Kanha
|
1720005023WL002991
|
Kanha
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Kanha
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-023-001/157
(BAMNI)
|
1720005023NRG23280420220048486
|
28/04/2022
|
Gopal
|
1720005023WL002992
|
Gopal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Gopal
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-023-001/5-A
(BAMNI)
|
1720005023NRG23280420220048501
|
28/04/2022
|
Mena
|
1720005023WL002992
|
Mena
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Mena
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-023-001/72-A
(BAMNI)
|
1720005000NRG23280420220048870
|
28/04/2022
|
Jitendra Jivan
|
1720005WL003002
|
Jitendra Jivan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
JitendraJivan
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-023-001/77-A
(BAMNI)
|
1720005023NRG23280420220048505
|
28/04/2022
|
Anil
|
1720005023WL002992
|
Anil
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Anil
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-023-001/79-C
(BAMNI)
|
1720005023NRG23280420220048507
|
28/04/2022
|
Aman Jasmat
|
1720005023WL002992
|
Aman Jasmat
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
AmanJasmat
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-023-001/86-A
(BAMNI)
|
1720005023NRG23280420220048449
|
28/04/2022
|
Dhamendra Singh
|
1720005023WL002991
|
Dhamendra Singh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
DhamendraSingh
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-023-001/86-B
(BAMNI)
|
1720005023NRG23280420220048450
|
28/04/2022
|
arjunsingh
|
1720005023WL002991
|
arjunsingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
arjunsingh
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-023-001/86-C
(BAMNI)
|
1720005023NRG23280420220048451
|
28/04/2022
|
Bharat Singh
|
1720005023WL002991
|
Bharat Singh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
BharatSingh
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-023-002/14-A
(BAMNI)
|
1720005023NRG23280420220048512
|
28/04/2022
|
Lokendra Parmar
|
1720005023WL002992
|
Lokendra Parmar
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
LokendraParmar
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-023-002/14-A
(BAMNI)
|
1720005023NRG23280420220048513
|
28/04/2022
|
Sima bai
|
1720005023WL002992
|
Sima bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Simabai
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-023-003/12-A
(BAMNI)
|
1720005023NRG23280420220048528
|
28/04/2022
|
Pradeep
|
1720005023WL002992
|
Pradeep
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Pradeep
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-023-003/24
(BAMNI)
|
1720005023NRG23280420220048531
|
28/04/2022
|
Kripal Singh Senshav
|
1720005023WL002992
|
Kripal Singh Senshav
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
KripalSinghSenshav
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-023-003/33-A
(BAMNI)
|
1720005023NRG23280420220048536
|
28/04/2022
|
tajsingh
|
1720005023WL002992
|
tajsingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
tajsingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-023-003/45-C
(BAMNI)
|
1720005023NRG23280420220048465
|
28/04/2022
|
Jaideep Sendhv
|
1720005023WL002991
|
Jaideep Sendhv
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
JaideepSendhv
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-035-001/11
(BHAMORI)
|
1720005000NRG23280420220046480
|
28/04/2022
|
sugan bai
|
1720005WL002903
|
sugan bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
suganbai
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-035-003/107
(BHAMORI)
|
1720005000NRG23280420220046497
|
28/04/2022
|
rajmal
|
1720005WL002905
|
rajmal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
rajmal
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-035-003/107
(BHAMORI)
|
1720005000NRG23280420220046496
|
28/04/2022
|
rekha
|
1720005WL002905
|
rekha
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
rekha
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-035-003/107
(BHAMORI)
|
1720005000NRG23280420220046495
|
28/04/2022
|
vikram
|
1720005WL002905
|
vikram
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
vikram
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-035-003/165-D
(BHAMORI)
|
1720005000NRG23280420220046510
|
28/04/2022
|
tina chouhan
|
1720005WL002905
|
tina chouhan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
tinachouhan
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-035-003/176-B
(BHAMORI)
|
1720005000NRG23280420220046514
|
28/04/2022
|
Sunita bai radheshyam
|
1720005WL002905
|
Sunita bai radheshyam
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Sunitabairadheshyam
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-035-003/176-C
(BHAMORI)
|
1720005000NRG23280420220046515
|
28/04/2022
|
Shivani shubham
|
1720005WL002905
|
Shivani shubham
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Shivanishubham
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-035-003/184-B
(BHAMORI)
|
1720005000NRG23280420220046517
|
28/04/2022
|
ashok
|
1720005WL002905
|
ashok
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
ashok
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-035-003/184-B
(BHAMORI)
|
1720005000NRG23280420220046516
|
28/04/2022
|
krishna bai
|
1720005WL002905
|
krishna bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
krishnabai
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-035-003/184-B
(BHAMORI)
|
1720005000NRG23280420220046518
|
28/04/2022
|
narendra
|
1720005WL002905
|
narendra
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
narendra
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-035-003/184-B
(BHAMORI)
|
1720005000NRG23280420220046519
|
28/04/2022
|
pooja
|
1720005WL002905
|
pooja
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
pooja
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-035-003/209-A
(BHAMORI)
|
1720005000NRG23280420220049231
|
28/04/2022
|
Shubham kishor
|
1720005WL003017
|
Shubham kishor
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Shubhamkishor
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-035-003/435-A
(BHAMORI)
|
1720005000NRG23280420220046527
|
28/04/2022
|
sanjay gami
|
1720005WL002905
|
sanjay gami
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
sanjaygami
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-035-003/440-A
(BHAMORI)
|
1720005000NRG23280420220046528
|
28/04/2022
|
manohar gami
|
1720005WL002905
|
manohar gami
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
manohargami
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-035-003/492
(BHAMORI)
|
1720005000NRG23280420220046531
|
28/04/2022
|
deepak thakur
|
1720005WL002905
|
deepak thakur
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
deepakthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-023-001/122
(BAMNI)
|
1720005000NRG23280420220048860
|
28/04/2022
|
LOKENDRA
|
1720005WL003002
|
LOKENDRA
|
00045
|
BARB0SONKAT
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
LOKENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-023-001/71-D
(BAMNI)
|
1720005000NRG23280420220048869
|
28/04/2022
|
Sandeep
|
1720005WL003002
|
Sandeep
|
00045
|
BARB0TRANSP
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-085-002/121
(PANDUTALAB)
|
1720005085NRG23280420220048199
|
28/04/2022
|
ANIL MUJALDE
|
1720005085WL002980
|
ANIL MUJALDE
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
ANILMUJALDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-019-003/51-B
(DIGOD)
|
1720005000NRG23280420220048888
|
28/04/2022
|
RAJESH
|
1720005WL003006
|
RAJESH
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RAJESH
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-023-002/14-B
(BAMNI)
|
1720005023NRG23280420220048514
|
28/04/2022
|
Lakhan
|
1720005023WL002992
|
Lakhan
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Lakhan
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-035-003/165-B
(BHAMORI)
|
1720005000NRG23280420220046508
|
28/04/2022
|
sunta sagar chouhan
|
1720005WL002905
|
sunta sagar chouhan
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
suntasagarchouhan
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-035-003/231
(BHAMORI)
|
1720005000NRG23280420220049233
|
28/04/2022
|
seema
|
1720005WL003017
|
seema
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
seema
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-061-009/45
(BARJHAI)
|
1720005061NRG23280420220048770
|
28/04/2022
|
SEEMA
|
1720005061WL002997
|
SEEMA
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-023-001/129
(BAMNI)
|
1720005023NRG23280420220048476
|
28/04/2022
|
Pankaj
|
1720005023WL002992
|
Pankaj
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Pankaj
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-023-001/134
(BAMNI)
|
1720005023NRG23280420220048478
|
28/04/2022
|
Dharmendra singh
|
1720005023WL002992
|
Dharmendra singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Dharmendrasingh
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-023-001/140
(BAMNI)
|
1720005023NRG23280420220048480
|
28/04/2022
|
jitendra
|
1720005023WL002992
|
jitendra
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
jitendra
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-023-001/143
(BAMNI)
|
1720005023NRG23280420220048481
|
28/04/2022
|
gulab
|
1720005023WL002992
|
gulab
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
gulab
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-023-001/154
(BAMNI)
|
1720005023NRG23280420220048446
|
28/04/2022
|
anarsingh
|
1720005023WL002991
|
anarsingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
anarsingh
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-023-001/162
(BAMNI)
|
1720005023NRG23280420220048487
|
28/04/2022
|
Ravindra Gajraj
|
1720005023WL002992
|
Ravindra Gajraj
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RavindraGajraj
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-023-001/163
(BAMNI)
|
1720005023NRG23280420220048488
|
28/04/2022
|
Vinod Gajarj
|
1720005023WL002992
|
Vinod Gajarj
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
VinodGajarj
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-023-001/17
(BAMNI)
|
1720005023NRG23280420220048491
|
28/04/2022
|
Babita
|
1720005023WL002992
|
Babita
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Babita
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-023-001/29-B
(BAMNI)
|
1720005023NRG23280420220048492
|
28/04/2022
|
Rahul Bherusingh
|
1720005023WL002992
|
Rahul Bherusingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RahulBherusingh
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-023-001/32
(BAMNI)
|
1720005023NRG23280420220048494
|
28/04/2022
|
reka bai
|
1720005023WL002992
|
reka bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
rekabai
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-023-001/47
(BAMNI)
|
1720005023NRG23280420220048497
|
28/04/2022
|
Akila bai
|
1720005023WL002992
|
Akila bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Akilabai
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-023-001/49
(BAMNI)
|
1720005023NRG23280420220048499
|
28/04/2022
|
sangitabai
|
1720005023WL002992
|
sangitabai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
sangitabai
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-023-001/94-A
(BAMNI)
|
1720005023NRG23280420220048509
|
28/04/2022
|
kumer singh
|
1720005023WL002992
|
kumer singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
kumersingh
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-023-002/39
(BAMNI)
|
1720005000NRG23280420220048873
|
28/04/2022
|
Prem bai
|
1720005WL003002
|
Prem bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Prembai
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-023-002/44
(BAMNI)
|
1720005023NRG23280420220048517
|
28/04/2022
|
Garabai
|
1720005023WL002992
|
Garabai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Garabai
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-023-002/45
(BAMNI)
|
1720005023NRG23280420220048518
|
28/04/2022
|
mahervan singh
|
1720005023WL002992
|
mahervan singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
mahervansingh
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-023-003/41
(BAMNI)
|
1720005023NRG23280420220048460
|
28/04/2022
|
parvite bai
|
1720005023WL002991
|
parvite bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
parvitebai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-035-003/168-A
(BHAMORI)
|
1720005000NRG23280420220049228
|
28/04/2022
|
devendra
|
1720005WL003017
|
devendra
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005000NRG23280420220049226
|
28/04/2022
|
Mahesh Gordhan
|
1720005WL003017
|
Mahesh Gordhan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
MaheshGordhan
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-035-003/156-A
(BHAMORI)
|
1720005000NRG23280420220049227
|
28/04/2022
|
Mamta bai Mahesh
|
1720005WL003017
|
Mamta bai Mahesh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
MamtabaiMahesh
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-035-003/164-B
(BHAMORI)
|
1720005000NRG23280420220048905
|
28/04/2022
|
Gayatri bai Mayaram
|
1720005WL003011
|
Gayatri bai Mayaram
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
GayatribaiMayaram
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-035-003/165-C
(BHAMORI)
|
1720005000NRG23280420220046509
|
28/04/2022
|
Tanu sagar
|
1720005WL002905
|
Tanu sagar
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Tanusagar
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-035-003/171-B
(BHAMORI)
|
1720005000NRG23280420220046512
|
28/04/2022
|
Khushbu chouhan
|
1720005WL002905
|
Khushbu chouhan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Khushbuchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-019-002/24
(DIGOD)
|
1720005000NRG23280420220048881
|
28/04/2022
|
Prabhudayal
|
1720005WL003005
|
Prabhudayal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Prabhudayal
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-019-003/106-A
(DIGOD)
|
1720005000NRG23280420220048885
|
28/04/2022
|
Varsha
|
1720005WL003006
|
Varsha
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Varsha
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-019-003/106-A
(DIGOD)
|
1720005000NRG23280420220048884
|
28/04/2022
|
vijendra
|
1720005WL003006
|
vijendra
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
vijendra
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-019-003/51-A
(DIGOD)
|
1720005000NRG23280420220048887
|
28/04/2022
|
Dilip
|
1720005WL003006
|
Dilip
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Dilip
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-019-003/58-A
(DIGOD)
|
1720005000NRG23280420220048889
|
28/04/2022
|
ANIL
|
1720005WL003006
|
ANIL
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
ANIL
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-019-003/58-A
(DIGOD)
|
1720005000NRG23280420220048890
|
28/04/2022
|
SARMILA
|
1720005WL003006
|
SARMILA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SARMILA
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-019-003/59
(DIGOD)
|
1720005000NRG23280420220048892
|
28/04/2022
|
Puspa bai
|
1720005WL003007
|
Puspa bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Puspabai
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-023-001/119
(BAMNI)
|
1720005023NRG23280420220048472
|
28/04/2022
|
Shishupal
|
1720005023WL002992
|
Shishupal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Shishupal
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-023-001/144
(BAMNI)
|
1720005023NRG23280420220048482
|
28/04/2022
|
pawansingh
|
1720005023WL002992
|
pawansingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
pawansingh
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-023-001/24
(BAMNI)
|
1720005023NRG23280420220048447
|
28/04/2022
|
indersingh
|
1720005023WL002991
|
indersingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
indersingh
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-023-001/52
(BAMNI)
|
1720005023NRG23280420220048502
|
28/04/2022
|
heransingh
|
1720005023WL002992
|
heransingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
heransingh
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-023-001/71-C
(BAMNI)
|
1720005000NRG23280420220048868
|
28/04/2022
|
Virendra Sendhav
|
1720005WL003002
|
Virendra Sendhav
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
VirendraSendhav
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-023-002/50
(BAMNI)
|
1720005023NRG23280420220048520
|
28/04/2022
|
Seema bai
|
1720005023WL002992
|
Seema bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Seemabai
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-023-003/10
(BAMNI)
|
1720005023NRG23280420220048524
|
28/04/2022
|
jagensingh
|
1720005023WL002992
|
jagensingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
jagensingh
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-023-003/12
(BAMNI)
|
1720005023NRG23280420220048527
|
28/04/2022
|
santos bai
|
1720005023WL002992
|
santos bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
santosbai
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-023-003/18
(BAMNI)
|
1720005023NRG23280420220048529
|
28/04/2022
|
babeta bai
|
1720005023WL002992
|
babeta bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
babetabai
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-023-003/21
(BAMNI)
|
1720005023NRG23280420220048530
|
28/04/2022
|
lakhansingh
|
1720005023WL002992
|
lakhansingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
lakhansingh
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-023-003/24
(BAMNI)
|
1720005023NRG23280420220048532
|
28/04/2022
|
Anita bai Sendhav
|
1720005023WL002992
|
Anita bai Sendhav
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
AnitabaiSendhav
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-023-003/26-A
(BAMNI)
|
1720005023NRG23280420220048533
|
28/04/2022
|
abhimanyu
|
1720005023WL002992
|
abhimanyu
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
abhimanyu
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-023-003/33-A
(BAMNI)
|
1720005023NRG23280420220048537
|
28/04/2022
|
Sangita Bai Sendhav
|
1720005023WL002992
|
Sangita Bai Sendhav
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SangitaBaiSendhav
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-023-003/41
(BAMNI)
|
1720005023NRG23280420220048459
|
28/04/2022
|
gajratsingh
|
1720005023WL002991
|
gajratsingh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
gajratsingh
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-023-003/44
(BAMNI)
|
1720005023NRG23280420220048461
|
28/04/2022
|
maya bai
|
1720005023WL002991
|
maya bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
mayabai
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-023-003/45-a
(BAMNI)
|
1720005023NRG23280420220048463
|
28/04/2022
|
kala bai
|
1720005023WL002991
|
kala bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
99
|
BAGLI
|
MP-20-005-035-003/439-A
(BHAMORI)
|
1720005000NRG23280420220049238
|
28/04/2022
|
Rupchand
|
1720005WL003017
|
Rupchand
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rupchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
BAGLI
|
MP-20-005-023-001/107
(BAMNI)
|
1720005023NRG23280420220048469
|
28/04/2022
|
Dharat Singh Sendhav
|
1720005023WL002992
|
Dharat Singh Sendhav
|
00354
|
PUNB0985100
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
DharatSinghSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-019-002/103-B
(DIGOD)
|
1720005000NRG23280420220048879
|
28/04/2022
|
Tejkuwar Bai
|
1720005WL003005
|
Tejkuwar Bai
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
TejkuwarBai
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-035-003/171-A
(BHAMORI)
|
1720005000NRG23280420220046511
|
28/04/2022
|
Atul Chouhan
|
1720005WL002905
|
Atul Chouhan
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
AtulChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
BAGLI
|
MP-20-005-019-003/106
(DIGOD)
|
1720005000NRG23280420220048883
|
28/04/2022
|
Bhuribai
|
1720005WL003006
|
Bhuribai
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Bhuribai
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-035-003/281
(BHAMORI)
|
1720005000NRG23280420220046520
|
28/04/2022
|
Dharasingh prabhulal
|
1720005WL002905
|
Dharasingh prabhulal
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Dharasinghprabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
BAGLI
|
MP-20-005-099-003/16-D
(PATADEPALA)
|
1720005099NRG23280420220047498
|
28/04/2022
|
NIRMALA
|
1720005099WL002946
|
NIRMALA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-076-001/106
(KISHANGARH)
|
1720005000NRG23280420220046997
|
28/04/2022
|
harising
|
1720005WL002924
|
harising
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
13/05/2022
|
|
680248814
|
|
harising
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-076-001/42
(KISHANGARH)
|
1720005000NRG23280420220046806
|
28/04/2022
|
dharmsing
|
1720005WL002919
|
dharmsing
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
13/05/2022
|
|
680248814
|
|
dharmsing
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-085-002/105
(PANDUTALAB)
|
1720005085NRG23280420220048195
|
28/04/2022
|
SUSHILA RAMSINGH PAVAR
|
1720005085WL002980
|
SUSHILA RAMSINGH PAVAR
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SUSHILARAMSINGHPAVAR
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-085-002/106
(PANDUTALAB)
|
1720005085NRG23280420220048197
|
28/04/2022
|
GANUBAI CHOUHAN
|
1720005085WL002980
|
GANUBAI CHOUHAN
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
GANUBAICHOUHAN
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-085-002/146-b
(PANDUTALAB)
|
1720005085NRG23280420220048200
|
28/04/2022
|
Kasiram
|
1720005085WL002980
|
Kasiram
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Kasiram
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-085-002/146-b
(PANDUTALAB)
|
1720005085NRG23280420220048201
|
28/04/2022
|
RAMBHAROSI KASHIRAM PAVAR
|
1720005085WL002980
|
RAMBHAROSI KASHIRAM PAVAR
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RAMBHAROSIKASHIRAMPAVAR
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-085-002/159-A
(PANDUTALAB)
|
1720005085NRG23280420220048202
|
28/04/2022
|
SARDAR
|
1720005085WL002980
|
SARDAR
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SARDAR
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-085-002/159-A
(PANDUTALAB)
|
1720005085NRG23280420220048203
|
28/04/2022
|
UMABAI wo SARDAR
|
1720005085WL002980
|
UMABAI wo SARDAR
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
UMABAIwoSARDAR
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-085-002/175-A
(PANDUTALAB)
|
1720005085NRG23280420220048207
|
28/04/2022
|
SAIBA
|
1720005085WL002980
|
SAIBA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SAIBA
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-085-002/19
(PANDUTALAB)
|
1720005085NRG23280420220048208
|
28/04/2022
|
CHANDU SO KESHASINGH
|
1720005085WL002980
|
CHANDU SO KESHASINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
CHANDUSOKESHASINGH
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-085-002/51-B
(PANDUTALAB)
|
1720005085NRG23280420220048212
|
28/04/2022
|
SONABAI JAGDISH
|
1720005085WL002980
|
SONABAI JAGDISH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SONABAIJAGDISH
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-085-002/68
(PANDUTALAB)
|
1720005085NRG23280420220048213
|
28/04/2022
|
YASHODA BARELA
|
1720005085WL002980
|
YASHODA BARELA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
YASHODABARELA
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-085-002/71
(PANDUTALAB)
|
1720005085NRG23280420220048214
|
28/04/2022
|
ABHISHEK YADAV
|
1720005085WL002981
|
ABHISHEK YADAV
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680248814
|
|
ABHISHEKYADAV
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-099-001/47
(PATADEPALA)
|
1720005099NRG23280420220047484
|
28/04/2022
|
Daramsing
|
1720005099WL002946
|
Daramsing
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Daramsing
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-099-001/47-A
(PATADEPALA)
|
1720005099NRG23280420220047486
|
28/04/2022
|
LALIT JAMLE
|
1720005099WL002946
|
LALIT JAMLE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
LALITJAMLE
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-099-001/91
(PATADEPALA)
|
1720005099NRG23280420220047489
|
28/04/2022
|
Raju
|
1720005099WL002946
|
Raju
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Raju
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-099-003/16-D
(PATADEPALA)
|
1720005099NRG23280420220047497
|
28/04/2022
|
SURENDRA
|
1720005099WL002946
|
SURENDRA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-117-001/146
(POSTIPURA)
|
1720005117NRG23280420220048542
|
28/04/2022
|
Prem bai
|
1720005117WL002993
|
Prem bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Prembai
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-117-001/146
(POSTIPURA)
|
1720005117NRG23280420220048541
|
28/04/2022
|
UDAYSINGH JALAL
|
1720005117WL002993
|
UDAYSINGH JALAL
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
UDAYSINGHJALAL
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-117-001/59-A
(POSTIPURA)
|
1720005117NRG23280420220048546
|
28/04/2022
|
Madhu
|
1720005117WL002993
|
Madhu
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Madhu
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-117-001/67
(POSTIPURA)
|
1720005117NRG23280420220048548
|
28/04/2022
|
RAMESH
|
1720005117WL002993
|
RAMESH
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-019-003/113-A
(DIGOD)
|
1720005000NRG23280420220048886
|
28/04/2022
|
Mahendra
|
1720005WL003006
|
Mahendra
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Mahendra
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-023-001/45
(BAMNI)
|
1720005000NRG23280420220048865
|
28/04/2022
|
Alka
|
1720005WL003002
|
Alka
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Alka
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-023-001/65-B
(BAMNI)
|
1720005000NRG23280420220048866
|
28/04/2022
|
RAVINDRA
|
1720005WL003002
|
RAVINDRA
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RAVINDRA
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-023-002/40-A
(BAMNI)
|
1720005000NRG23280420220048875
|
28/04/2022
|
Surendra Kailash
|
1720005WL003002
|
Surendra Kailash
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SurendraKailash
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-023-002/40-A
(BAMNI)
|
1720005000NRG23280420220048874
|
28/04/2022
|
Surendra Kailash
|
1720005WL003002
|
Surendra Kailash
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SurendraKailash
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-023-002/69-A
(BAMNI)
|
1720005023NRG23280420220048521
|
28/04/2022
|
Chetan singh
|
1720005023WL002992
|
Chetan singh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Chetansingh
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-023-003/26-A
(BAMNI)
|
1720005023NRG23280420220048534
|
28/04/2022
|
sulochana
|
1720005023WL002992
|
sulochana
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
sulochana
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-035-003/176-A
(BHAMORI)
|
1720005000NRG23280420220046513
|
28/04/2022
|
shubham radheshyam
|
1720005WL002905
|
shubham radheshyam
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
shubhamradheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
135
|
BAGLI
|
MP-20-005-023-001/161
(BAMNI)
|
1720005000NRG23280420220048862
|
28/04/2022
|
VIJENDRA
|
1720005WL003002
|
VIJENDRA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
VIJENDRA
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-023-001/166
(BAMNI)
|
1720005000NRG23280420220048863
|
28/04/2022
|
BALVAN
|
1720005WL003002
|
BALVAN
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
BALVAN
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-023-001/168
(BAMNI)
|
1720005000NRG23280420220048864
|
28/04/2022
|
SHELENDRA
|
1720005WL003002
|
SHELENDRA
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
SHELENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-035-001/37
(BHAMORI)
|
1720005000NRG23280420220046483
|
28/04/2022
|
Bharat
|
1720005WL002903
|
Bharat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Bharat
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-035-003/348-A
(BHAMORI)
|
1720005000NRG23280420220049234
|
28/04/2022
|
bherulal nathusingh
|
1720005WL003017
|
bherulal nathusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
bherulalnathusingh
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-035-003/443-A
(BHAMORI)
|
1720005000NRG23280420220046530
|
28/04/2022
|
rajkumar
|
1720005WL002905
|
rajkumar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
141
|
BAGLI
|
MP-20-005-035-003/159-B
(BHAMORI)
|
1720005000NRG23280420220046502
|
28/04/2022
|
Rajkumar mori
|
1720005WL002905
|
Rajkumar mori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rajkumarmori
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-035-003/159-B
(BHAMORI)
|
1720005000NRG23280420220046501
|
28/04/2022
|
Rajkumar mori
|
1720005WL002905
|
Rajkumar mori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rajkumarmori
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-035-003/159-B
(BHAMORI)
|
1720005000NRG23280420220046500
|
28/04/2022
|
Rajkumar mori
|
1720005WL002905
|
Rajkumar mori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rajkumarmori
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-035-003/159-B
(BHAMORI)
|
1720005000NRG23280420220046499
|
28/04/2022
|
Rajkumar mori
|
1720005WL002905
|
Rajkumar mori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rajkumarmori
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-035-003/159-B
(BHAMORI)
|
1720005000NRG23280420220046498
|
28/04/2022
|
Rajkumar mori
|
1720005WL002905
|
Rajkumar mori
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rajkumarmori
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-061-008/42-A
(BARJHAI)
|
1720005061NRG23280420220048754
|
28/04/2022
|
dinesh
|
1720005061WL002997
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
A/c Blocked or Frozen
|
|
|
|
147
|
BAGLI
|
MP-20-005-061-008/42-A
(BARJHAI)
|
1720005061NRG23280420220048753
|
28/04/2022
|
Lila bai
|
1720005061WL002997
|
Lila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
A/c Blocked or Frozen
|
|
|
|
148
|
BAGLI
|
MP-20-005-061-008/49-A
(BARJHAI)
|
1720005061NRG23280420220048755
|
28/04/2022
|
chagan
|
1720005061WL002997
|
chagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
chagan
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-061-008/50-A
(BARJHAI)
|
1720005061NRG23280420220048757
|
28/04/2022
|
anita
|
1720005061WL002997
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
anita
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-061-008/50-A
(BARJHAI)
|
1720005061NRG23280420220048756
|
28/04/2022
|
Rukhadiya
|
1720005061WL002997
|
Rukhadiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rukhadiya
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-061-008/50-B
(BARJHAI)
|
1720005061NRG23280420220048759
|
28/04/2022
|
Savali
|
1720005061WL002997
|
Savali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Savali
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-061-008/50-B
(BARJHAI)
|
1720005061NRG23280420220048758
|
28/04/2022
|
sundarlal
|
1720005061WL002997
|
sundarlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
sundarlal
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-061-008/51-A
(BARJHAI)
|
1720005061NRG23280420220048760
|
28/04/2022
|
Rayku bai
|
1720005061WL002997
|
Rayku bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Raykubai
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-061-008/51-A
(BARJHAI)
|
1720005061NRG23280420220048761
|
28/04/2022
|
Sangita
|
1720005061WL002997
|
Sangita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Sangita
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-061-008/51-B
(BARJHAI)
|
1720005061NRG23280420220048762
|
28/04/2022
|
Chagan
|
1720005061WL002997
|
Chagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Chagan
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-061-008/51-C
(BARJHAI)
|
1720005061NRG23280420220048763
|
28/04/2022
|
Manoj
|
1720005061WL002997
|
Manoj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Manoj
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-061-008/51-D
(BARJHAI)
|
1720005061NRG23280420220048764
|
28/04/2022
|
Jitendra
|
1720005061WL002997
|
Jitendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Jitendra
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-061-009/14-A
(BARJHAI)
|
1720005061NRG23280420220048765
|
28/04/2022
|
Raja Chouhan
|
1720005061WL002997
|
Raja Chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RajaChouhan
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-061-009/14-A
(BARJHAI)
|
1720005061NRG23280420220048766
|
28/04/2022
|
Sugan bai
|
1720005061WL002997
|
Sugan bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Suganbai
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-061-009/14-B
(BARJHAI)
|
1720005061NRG23280420220048767
|
28/04/2022
|
Depak
|
1720005061WL002997
|
Depak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Depak
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-061-009/14-B
(BARJHAI)
|
1720005061NRG23280420220048768
|
28/04/2022
|
Reena
|
1720005061WL002997
|
Reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Reena
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG23280420220046805
|
28/04/2022
|
Sunil
|
1720005WL002919
|
Sunil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/05/2022
|
|
680248814
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-023-002/40-B
(BAMNI)
|
1720005000NRG23280420220048876
|
28/04/2022
|
Pooja Bai
|
1720005WL003002
|
Pooja Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
PoojaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
164
|
BAGLI
|
MP-20-005-085-002/175-A
(PANDUTALAB)
|
1720005085NRG23280420220048206
|
28/04/2022
|
Ritesh Baghel
|
1720005085WL002980
|
Ritesh Baghel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RiteshBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047204
|
28/04/2022
|
ANUBAI
|
1720005073WL002931
|
ANUBAI
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
166
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047206
|
28/04/2022
|
FUNDABAI
|
1720005073WL002931
|
FUNDABAI
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
167
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047207
|
28/04/2022
|
KHUSHBU
|
1720005073WL002931
|
KHUSHBU
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
168
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047205
|
28/04/2022
|
KIRAN
|
1720005073WL002931
|
KIRAN
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
169
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047208
|
28/04/2022
|
PUSHPENDRA
|
1720005073WL002931
|
PUSHPENDRA
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
170
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047202
|
28/04/2022
|
RAKESH
|
1720005073WL002931
|
RAKESH
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
171
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047209
|
28/04/2022
|
RAMESH
|
1720005073WL002931
|
RAMESH
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
172
|
BAGLI
|
MP-20-005-073-001/235-C
(PANKUNWA)
|
1720005073NRG23280420220047203
|
28/04/2022
|
RUGNATH
|
1720005073WL002931
|
RUGNATH
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
173
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047217
|
28/04/2022
|
CHAGAN
|
1720005073WL002931
|
CHAGAN
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
174
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047215
|
28/04/2022
|
DEVKA BAI
|
1720005073WL002931
|
DEVKA BAI
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
175
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047213
|
28/04/2022
|
GANGA BAI
|
1720005073WL002931
|
GANGA BAI
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
176
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047211
|
28/04/2022
|
PREMSINGH
|
1720005073WL002931
|
PREMSINGH
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
177
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047210
|
28/04/2022
|
RAJU
|
1720005073WL002931
|
RAJU
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
178
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047216
|
28/04/2022
|
RAKESH
|
1720005073WL002931
|
RAKESH
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
179
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047214
|
28/04/2022
|
RANGU BAI
|
1720005073WL002931
|
RANGU BAI
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
180
|
BAGLI
|
MP-20-005-073-001/238-B
(PANKUNWA)
|
1720005073NRG23280420220047212
|
28/04/2022
|
SEETA BAI
|
1720005073WL002931
|
SEETA BAI
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
680248814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
181
|
BAGLI
|
MP-20-005-023-001/120
(BAMNI)
|
1720005023NRG23280420220048473
|
28/04/2022
|
Rajpal Sendhav
|
1720005023WL002992
|
Rajpal Sendhav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RajpalSendhav
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-023-001/121
(BAMNI)
|
1720005023NRG23280420220048474
|
28/04/2022
|
jitendra singh
|
1720005023WL002992
|
jitendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
jitendrasingh
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-023-001/146
(BAMNI)
|
1720005023NRG23280420220048483
|
28/04/2022
|
Balwan
|
1720005023WL002992
|
Balwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Balwan
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-023-001/152
(BAMNI)
|
1720005023NRG23280420220048484
|
28/04/2022
|
Narendra singh
|
1720005023WL002992
|
Narendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Narendrasingh
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-023-001/155
(BAMNI)
|
1720005023NRG23280420220048485
|
28/04/2022
|
Devendra
|
1720005023WL002992
|
Devendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Devendra
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-023-001/169
(BAMNI)
|
1720005023NRG23280420220048489
|
28/04/2022
|
Shelendra
|
1720005023WL002992
|
Shelendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Shelendra
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-023-001/5-A
(BAMNI)
|
1720005023NRG23280420220048500
|
28/04/2022
|
Dhamendra
|
1720005023WL002992
|
Dhamendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Dhamendra
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-023-003/101
(BAMNI)
|
1720005023NRG23280420220048525
|
28/04/2022
|
Rohit singh
|
1720005023WL002992
|
Rohit singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Rohitsingh
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-023-003/28-A
(BAMNI)
|
1720005023NRG23280420220048454
|
28/04/2022
|
Pavitra Bai
|
1720005023WL002991
|
Pavitra Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
PavitraBai
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-023-003/28-A
(BAMNI)
|
1720005023NRG23280420220048455
|
28/04/2022
|
Ray Singh
|
1720005023WL002991
|
Ray Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RaySingh
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-023-003/28-B
(BAMNI)
|
1720005023NRG23280420220048456
|
28/04/2022
|
Arjun Sendhav
|
1720005023WL002991
|
Arjun Sendhav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
ArjunSendhav
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-023-003/30-A
(BAMNI)
|
1720005023NRG23280420220048535
|
28/04/2022
|
vijendra singh
|
1720005023WL002992
|
vijendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
vijendrasingh
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-035-001/37
(BHAMORI)
|
1720005000NRG23280420220046484
|
28/04/2022
|
jyoti
|
1720005WL002903
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
jyoti
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-035-003/161-C
(BHAMORI)
|
1720005000NRG23280420220046506
|
28/04/2022
|
Aatmaram ji
|
1720005WL002905
|
Aatmaram ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Aatmaramji
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-035-003/161-C
(BHAMORI)
|
1720005000NRG23280420220046505
|
28/04/2022
|
Aatmaram ji
|
1720005WL002905
|
Aatmaram ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Aatmaramji
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-035-003/161-C
(BHAMORI)
|
1720005000NRG23280420220046504
|
28/04/2022
|
Aatmaram ji
|
1720005WL002905
|
Aatmaram ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Aatmaramji
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-035-003/161-C
(BHAMORI)
|
1720005000NRG23280420220046503
|
28/04/2022
|
Aatmaram ji
|
1720005WL002905
|
Aatmaram ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
Aatmaramji
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-035-003/199-A
(BHAMORI)
|
1720005000NRG23280420220046487
|
28/04/2022
|
gorishankar
|
1720005WL002903
|
gorishankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
gorishankar
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-061-008/42
(BARJHAI)
|
1720005061NRG23280420220048752
|
28/04/2022
|
MADHU BAI
|
1720005061WL002997
|
MADHU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
MADHUBAI
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-061-009/27-A
(BARJHAI)
|
1720005061NRG23280420220048769
|
28/04/2022
|
RAMHEE
|
1720005061WL002997
|
RAMHEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
RAMHEE
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-117-001/106-D
(POSTIPURA)
|
1720005117NRG23280420220048538
|
28/04/2022
|
Chhogalal rathore
|
1720005117WL002993
|
Chhogalal rathore
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680248814
|
|
Chhogalalrathore
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-117-001/59-B
(POSTIPURA)
|
1720005117NRG23280420220048547
|
28/04/2022
|
dashrath solanki
|
1720005117WL002993
|
dashrath solanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680248814
|
|
dashrathsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242964
|
242964
|
|
|
|
|
|
|
|