|
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-20-005-035-003/62-C
(BHAMORI)
|
1720005035NRG23290720220266009
|
29/07/2022
|
luckey mahesh
|
1720005035WL019510
|
luckey mahesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
luckeymahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-035-003/145-B
(BHAMORI)
|
1720005035NRG23290720220265996
|
29/07/2022
|
kunta bai rajaram
|
1720005035WL019510
|
kunta bai rajaram
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
kuntabairajaram
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-035-003/145-C
(BHAMORI)
|
1720005035NRG23290720220265997
|
29/07/2022
|
ravi rajaram
|
1720005035WL019510
|
ravi rajaram
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
ravirajaram
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-035-003/145-D
(BHAMORI)
|
1720005035NRG23290720220265998
|
29/07/2022
|
rahul rajaram
|
1720005035WL019510
|
rahul rajaram
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
rahulrajaram
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-035-003/183-C
(BHAMORI)
|
1720005035NRG23290720220266003
|
29/07/2022
|
indar amara
|
1720005035WL019510
|
indar amara
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
indaramara
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-035-003/183-D
(BHAMORI)
|
1720005035NRG23290720220266004
|
29/07/2022
|
teju bai indar
|
1720005035WL019510
|
teju bai indar
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
tejubaiindar
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-035-003/53-C
(BHAMORI)
|
1720005035NRG23290720220265968
|
29/07/2022
|
sukhlal bhilala
|
1720005035WL019503
|
sukhlal bhilala
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
sukhlalbhilala
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-035-003/62-B
(BHAMORI)
|
1720005035NRG23290720220266008
|
29/07/2022
|
priti pawan
|
1720005035WL019510
|
priti pawan
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
pritipawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-035-003/146-A
(BHAMORI)
|
1720005035NRG23290720220265967
|
29/07/2022
|
jivan
|
1720005035WL019503
|
jivan
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
jivan
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-035-003/183-B
(BHAMORI)
|
1720005035NRG23290720220266002
|
29/07/2022
|
pooja manohar
|
1720005035WL019510
|
pooja manohar
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
poojamanohar
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-035-003/493-A
(BHAMORI)
|
1720005035NRG23290720220265965
|
29/07/2022
|
soram bai jalamsigh
|
1720005035WL019501
|
soram bai jalamsigh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
sorambaijalamsigh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-035-003/60-B
(BHAMORI)
|
1720005035NRG23290720220265969
|
29/07/2022
|
sodra bai bajesingh
|
1720005035WL019503
|
sodra bai bajesingh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
sodrabaibajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-025-002/246-B
(KHAJURIYABINA)
|
1720005025NRG23290720220266707
|
29/07/2022
|
deepak
|
1720005025WL019652
|
deepak
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
deepak
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-025-002/285-A
(KHAJURIYABINA)
|
1720005025NRG23290720220266717
|
29/07/2022
|
mayabai
|
1720005025WL019652
|
mayabai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-035-003/185-C
(BHAMORI)
|
1720005035NRG23290720220266005
|
29/07/2022
|
leela bai ramesh
|
1720005035WL019510
|
leela bai ramesh
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
leelabairamesh
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-035-003/54-C
(BHAMORI)
|
1720005035NRG23290720220265971
|
29/07/2022
|
dinesh bamniya
|
1720005035WL019504
|
dinesh bamniya
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
dineshbamniya
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-035-003/55-B
(BHAMORI)
|
1720005035NRG23290720220265975
|
29/07/2022
|
panchu bai ambaram bhil
|
1720005035WL019505
|
panchu bai ambaram bhil
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
panchubaiambarambhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-027-001/283
(ARLAWADA)
|
1720005000NRG23260720220262040
|
29/07/2022
|
jagdish
|
1720005WL018737
|
jagdish
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
jagdish
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-027-001/546
(ARLAWADA)
|
1720005000NRG23260720220262046
|
29/07/2022
|
radheshyam
|
1720005WL018737
|
radheshyam
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-044-005/2125
(KAMLAPUR)
|
1720005000NRG23250720220259584
|
29/07/2022
|
mirabai
|
1720005WL018384
|
mirabai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
mirabai
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-044-005/2137
(KAMLAPUR)
|
1720005000NRG23250720220259589
|
29/07/2022
|
BHURIBAI
|
1720005WL018385
|
BHURIBAI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
BHURIBAI
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-044-005/2141
(KAMLAPUR)
|
1720005000NRG23250720220259594
|
29/07/2022
|
RAJESH
|
1720005WL018386
|
RAJESH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RAJESH
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-044-005/2143
(KAMLAPUR)
|
1720005000NRG23250720220259599
|
29/07/2022
|
SONAR
|
1720005WL018387
|
SONAR
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
SONAR
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-044-005/2146
(KAMLAPUR)
|
1720005000NRG23250720220259590
|
29/07/2022
|
KALU
|
1720005WL018385
|
KALU
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
KALU
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-044-005/2149
(KAMLAPUR)
|
1720005000NRG23250720220259600
|
29/07/2022
|
RANJEET
|
1720005WL018387
|
RANJEET
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RANJEET
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-044-005/2150
(KAMLAPUR)
|
1720005000NRG23250720220259609
|
29/07/2022
|
mukesh
|
1720005WL018389
|
mukesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
mukesh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-044-005/2154
(KAMLAPUR)
|
1720005000NRG23250720220259595
|
29/07/2022
|
GANESH
|
1720005WL018386
|
GANESH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
GANESH
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-044-005/2156
(KAMLAPUR)
|
1720005000NRG23250720220259596
|
29/07/2022
|
RAJESH
|
1720005WL018386
|
RAJESH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RAJESH
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-044-005/2162
(KAMLAPUR)
|
1720005000NRG23250720220259597
|
29/07/2022
|
GOVIND
|
1720005WL018386
|
GOVIND
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
GOVIND
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-044-005/2178
(KAMLAPUR)
|
1720005000NRG23250720220259591
|
29/07/2022
|
KAMALKISHORE
|
1720005WL018385
|
KAMALKISHORE
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
KAMALKISHORE
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-044-005/2184
(KAMLAPUR)
|
1720005000NRG23250720220259604
|
29/07/2022
|
ramesh
|
1720005WL018388
|
ramesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
ramesh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-044-005/2195
(KAMLAPUR)
|
1720005000NRG23250720220259605
|
29/07/2022
|
lila bai
|
1720005WL018388
|
lila bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
lilabai
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-044-005/2196
(KAMLAPUR)
|
1720005000NRG23250720220259614
|
29/07/2022
|
GULAB
|
1720005WL018390
|
GULAB
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
GULAB
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-044-005/2197
(KAMLAPUR)
|
1720005000NRG23250720220259615
|
29/07/2022
|
BHAVSINGH
|
1720005WL018390
|
BHAVSINGH
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
BHAVSINGH
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-044-005/2202
(KAMLAPUR)
|
1720005000NRG23250720220259616
|
29/07/2022
|
MANSARAM
|
1720005WL018390
|
MANSARAM
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
MANSARAM
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-044-005/2205
(KAMLAPUR)
|
1720005000NRG23250720220259610
|
29/07/2022
|
VIKRAM
|
1720005WL018389
|
VIKRAM
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
VIKRAM
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-044-005/2210
(KAMLAPUR)
|
1720005000NRG23250720220259619
|
29/07/2022
|
PREM
|
1720005WL018391
|
PREM
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
PREM
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-044-005/2212
(KAMLAPUR)
|
1720005000NRG23250720220259620
|
29/07/2022
|
BADRILAL
|
1720005WL018391
|
BADRILAL
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
25/08/2022
|
|
624340720
|
|
BADRILAL
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-044-005/2227
(KAMLAPUR)
|
1720005000NRG23250720220259575
|
29/07/2022
|
bhagwanta bai
|
1720005WL018382
|
bhagwanta bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
bhagwantabai
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-044-005/2229
(KAMLAPUR)
|
1720005000NRG23250720220259576
|
29/07/2022
|
durgashankar
|
1720005WL018382
|
durgashankar
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
durgashankar
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-044-005/2231
(KAMLAPUR)
|
1720005000NRG23250720220259577
|
29/07/2022
|
dhapu bai
|
1720005WL018382
|
dhapu bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
dhapubai
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-044-005/2232
(KAMLAPUR)
|
1720005000NRG23250720220259579
|
29/07/2022
|
aatmaram
|
1720005WL018383
|
aatmaram
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
aatmaram
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-044-005/2251
(KAMLAPUR)
|
1720005000NRG23250720220259588
|
29/07/2022
|
gopal
|
1720005WL018384
|
gopal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
gopal
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-044-005/2253
(KAMLAPUR)
|
1720005000NRG23250720220259606
|
29/07/2022
|
kailash
|
1720005WL018388
|
kailash
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
kailash
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-044-005/2254
(KAMLAPUR)
|
1720005000NRG23250720220259607
|
29/07/2022
|
lakhan
|
1720005WL018388
|
lakhan
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
lakhan
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-044-005/2255
(KAMLAPUR)
|
1720005000NRG23250720220259608
|
29/07/2022
|
santosh
|
1720005WL018388
|
santosh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
santosh
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-044-005/2256
(KAMLAPUR)
|
1720005000NRG23250720220259611
|
29/07/2022
|
KANHIYALAL
|
1720005WL018389
|
KANHIYALAL
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
KANHIYALAL
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-044-005/2258
(KAMLAPUR)
|
1720005000NRG23250720220259612
|
29/07/2022
|
GIRDHARI
|
1720005WL018389
|
GIRDHARI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
GIRDHARI
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-044-005/2259
(KAMLAPUR)
|
1720005000NRG23250720220259613
|
29/07/2022
|
RAMESWAR
|
1720005WL018389
|
RAMESWAR
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RAMESWAR
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-044-005/2262
(KAMLAPUR)
|
1720005000NRG23250720220259617
|
29/07/2022
|
RANJEET
|
1720005WL018390
|
RANJEET
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RANJEET
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-044-005/2263
(KAMLAPUR)
|
1720005000NRG23250720220259618
|
29/07/2022
|
DAYARAM
|
1720005WL018390
|
DAYARAM
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
DAYARAM
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-044-005/2265
(KAMLAPUR)
|
1720005000NRG23250720220259601
|
29/07/2022
|
MAGAN
|
1720005WL018387
|
MAGAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
MAGAN
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-044-005/2267
(KAMLAPUR)
|
1720005000NRG23250720220259602
|
29/07/2022
|
KUVAR
|
1720005WL018387
|
KUVAR
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
KUVAR
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-044-005/2268
(KAMLAPUR)
|
1720005000NRG23250720220259603
|
29/07/2022
|
LALA
|
1720005WL018387
|
LALA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
LALA
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-044-005/2270
(KAMLAPUR)
|
1720005000NRG23250720220259598
|
29/07/2022
|
RATAN
|
1720005WL018386
|
RATAN
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RATAN
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-044-005/2279
(KAMLAPUR)
|
1720005000NRG23250720220259592
|
29/07/2022
|
RAJENDRA
|
1720005WL018385
|
RAJENDRA
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
RAJENDRA
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-044-005/2281
(KAMLAPUR)
|
1720005000NRG23250720220259593
|
29/07/2022
|
REKHA BAI
|
1720005WL018385
|
REKHA BAI
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
REKHABAI
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-044-005/2283
(KAMLAPUR)
|
1720005000NRG23250720220259578
|
29/07/2022
|
jagdesh
|
1720005WL018382
|
jagdesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-035-003/62-A
(BHAMORI)
|
1720005035NRG23290720220266007
|
29/07/2022
|
pawan
|
1720005035WL019510
|
pawan
|
00168
|
ICIC0003650
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-035-003/61-C
(BHAMORI)
|
1720005035NRG23290720220266006
|
29/07/2022
|
nikita
|
1720005035WL019510
|
nikita
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
nikita
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-060-001/468
(GUWADI)
|
1720005000NRG23290720220266876
|
29/07/2022
|
Kuvarsingh
|
1720005WL019681
|
Kuvarsingh
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
Kuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-025-002/109-B
(KHAJURIYABINA)
|
1720005025NRG23290720220266703
|
29/07/2022
|
radheshyam
|
1720005025WL019652
|
radheshyam
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-044-005/2140
(KAMLAPUR)
|
1720005000NRG23250720220259574
|
29/07/2022
|
HEMRAJ
|
1720005WL018382
|
HEMRAJ
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
HEMRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-025-002/285-A
(KHAJURIYABINA)
|
1720005025NRG23290720220266716
|
29/07/2022
|
mukesh
|
1720005025WL019652
|
mukesh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-027-001/405
(ARLAWADA)
|
1720005000NRG23260720220262041
|
29/07/2022
|
mohan
|
1720005WL018737
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
mohan
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-027-001/497-a
(ARLAWADA)
|
1720005000NRG23260720220262043
|
29/07/2022
|
babita
|
1720005WL018737
|
babita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
babita
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-027-001/672
(ARLAWADA)
|
1720005000NRG23260720220262050
|
29/07/2022
|
bhagvansingh
|
1720005WL018737
|
bhagvansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
bhagvansingh
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-035-003/146-B
(BHAMORI)
|
1720005035NRG23290720220265999
|
29/07/2022
|
tanu ravi
|
1720005035WL019510
|
tanu ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
tanuravi
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-035-003/493
(BHAMORI)
|
1720005035NRG23290720220265964
|
29/07/2022
|
surendra jalamsingh
|
1720005035WL019501
|
surendra jalamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
surendrajalamsingh
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-035-003/54-B
(BHAMORI)
|
1720005035NRG23290720220265970
|
29/07/2022
|
jagdish sakaram koli
|
1720005035WL019504
|
jagdish sakaram koli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624340720
|
|
jagdishsakaramkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84660
|
84660
|
|
|
|
|
|
|
|