|
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-20-005-049-001/120
(MATMOR)
|
1720005049NRG23291020220381200
|
29/10/2022
|
Rukhdi
|
1720005049WL044307
|
Rukhdi
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rukhdi
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-053-001/125-C
(AWALDA)
|
1720005053NRG23281020220380995
|
29/10/2022
|
mhendra
|
1720005053WL044248
|
mhendra
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
mhendra
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-053-006/1-B
(AWALDA)
|
1720005053NRG23281020220380996
|
29/10/2022
|
Sanjubai
|
1720005053WL044248
|
Sanjubai
|
00045
|
BARB0BAGLIX
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
Sanjubai
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-058-004/372
(SEWANYAKHURD)
|
1720005058NRG23281020220381008
|
29/10/2022
|
Kanyalal
|
1720005058WL044254
|
Kanyalal
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kanyalal
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-080-001/122-A
(UDAINAGAR)
|
1720005000NRG23291020220382085
|
29/10/2022
|
LAXMI BAGHEL
|
1720005WL044471
|
LAXMI BAGHEL
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
LAXMIBAGHEL
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-085-002/322
(PANDUTALAB)
|
1720005085NRG23291020220381697
|
29/10/2022
|
Gajanbai
|
1720005085WL044384
|
Gajanbai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Gajanbai
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-099-002/33-A
(PATADEPALA)
|
1720005099NRG23291020220381789
|
29/10/2022
|
ANIL SOLANKI
|
1720005099WL044400
|
ANIL SOLANKI
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ANILSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-008-001/852
(DEVGARH)
|
1720005008NRG23281020220381014
|
29/10/2022
|
Bheru singh
|
1720005008WL044258
|
Bheru singh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Bherusingh
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-013-001/159-A
(AMLATAJ)
|
1720005000NRG23291020220381373
|
29/10/2022
|
Ranjana
|
1720005WL044329
|
Ranjana
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ranjana
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-013-001/176
(AMLATAJ)
|
1720005000NRG23291020220381364
|
29/10/2022
|
RAKESH
|
1720005WL044328
|
RAKESH
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
001934823
|
|
RAKESH
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-013-001/217-C
(AMLATAJ)
|
1720005000NRG23291020220381335
|
29/10/2022
|
Kachrumal patidar
|
1720005WL044326
|
Kachrumal patidar
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kachrumalpatidar
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-013-001/217-C
(AMLATAJ)
|
1720005000NRG23291020220381336
|
29/10/2022
|
Kachrumal patidar
|
1720005WL044326
|
Kachrumal patidar
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kachrumalpatidar
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-013-001/33-B
(AMLATAJ)
|
1720005000NRG23291020220381370
|
29/10/2022
|
Manakchandra
|
1720005WL044328
|
Manakchandra
|
00045
|
BARB0HATPIP
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
001934823
|
|
Manakchandra
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-013-001/33-B
(AMLATAJ)
|
1720005000NRG23291020220381369
|
29/10/2022
|
Manakchandra
|
1720005WL044328
|
Manakchandra
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Manakchandra
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-013-001/821-B
(AMLATAJ)
|
1720005000NRG23291020220381375
|
29/10/2022
|
Deepak
|
1720005WL044329
|
Deepak
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Deepak
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-018-004/229
(DIGARKHEDA)
|
1720005018NRG23291020220381057
|
29/10/2022
|
Rajendara
|
1720005018WL044272
|
Rajendara
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rajendara
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-031-003/98-B
(SADIPURA)
|
1720005000NRG23291020220382145
|
29/10/2022
|
Yogendra Sendhav
|
1720005WL044480
|
Yogendra Sendhav
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
YogendraSendhav
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-032-002/112
(CHASIYA)
|
1720005032NRG23291020220382249
|
29/10/2022
|
lokesh
|
1720005032WL044501
|
lokesh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
lokesh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-032-002/115-A
(CHASIYA)
|
1720005032NRG23281020220381026
|
29/10/2022
|
sumit
|
1720005032WL044261
|
sumit
|
00045
|
BARB0HATPIP
|
612
|
612
|
Processed
|
04/11/2022
|
|
001934823
|
|
sumit
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-032-002/157
(CHASIYA)
|
1720005032NRG23281020220381023
|
29/10/2022
|
Harisingh
|
1720005032WL044259
|
Harisingh
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Harisingh
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-098-002/101-D
(BABALYA)
|
1720005000NRG23291020220382129
|
29/10/2022
|
Arjun Bhil
|
1720005WL044479
|
Arjun Bhil
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ArjunBhil
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-098-002/49-b
(BABALYA)
|
1720005000NRG23291020220382131
|
29/10/2022
|
Narendra
|
1720005WL044479
|
Narendra
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Narendra
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-098-002/94
(BABALYA)
|
1720005000NRG23291020220382136
|
29/10/2022
|
Vishal
|
1720005WL044479
|
Vishal
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
24
|
BAGLI
|
MP-20-005-095-001/16-B
(SHYAMPURA)
|
1720005000NRG23291020220381914
|
29/10/2022
|
chhaya
|
1720005WL044452
|
chhaya
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
chhaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
BAGLI
|
MP-20-005-049-001/461-A
(MATMOR)
|
1720005049NRG23291020220381203
|
29/10/2022
|
Nikhil
|
1720005049WL044307
|
Nikhil
|
00048
|
BKID0008856
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Nikhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-049-001/70-D
(MATMOR)
|
1720005049NRG23291020220381208
|
29/10/2022
|
Bhailal
|
1720005049WL044307
|
Bhailal
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Bhailal
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-053-006/193
(AWALDA)
|
1720005000NRG23281020220381000
|
29/10/2022
|
Dhara singh Kamal
|
1720005WL044250
|
Dhara singh Kamal
|
00048
|
BKID0008903
|
816
|
816
|
Processed
|
04/11/2022
|
|
001934823
|
|
DharasinghKamal
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-053-006/3-A
(AWALDA)
|
1720005000NRG23281020220381002
|
29/10/2022
|
Kanhaiyalal Sardar singh
|
1720005WL044250
|
Kanhaiyalal Sardar singh
|
00048
|
BKID0008903
|
816
|
816
|
Processed
|
04/11/2022
|
|
001934823
|
|
KanhaiyalalSardarsingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-053-006/3-B
(AWALDA)
|
1720005000NRG23281020220381003
|
29/10/2022
|
Manjubai
|
1720005WL044250
|
Manjubai
|
00048
|
BKID0008903
|
816
|
816
|
Processed
|
04/11/2022
|
|
001934823
|
|
Manjubai
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-058-001/497
(SEWANYAKHURD)
|
1720005058NRG23281020220380992
|
29/10/2022
|
Ashish
|
1720005058WL044246
|
Ashish
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ashish
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-058-001/506
(SEWANYAKHURD)
|
1720005058NRG23281020220381006
|
29/10/2022
|
Rajesh
|
1720005058WL044252
|
Rajesh
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rajesh
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-058-001/512
(SEWANYAKHURD)
|
1720005058NRG23281020220381009
|
29/10/2022
|
meta bai
|
1720005058WL044255
|
meta bai
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
metabai
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-058-004/544
(SEWANYAKHURD)
|
1720005058NRG23281020220381007
|
29/10/2022
|
Mohan
|
1720005058WL044253
|
Mohan
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Mohan
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-080-002/24-B
(UDAINAGAR)
|
1720005000NRG23291020220382088
|
29/10/2022
|
sunil
|
1720005WL044471
|
sunil
|
00048
|
BKID0008903
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-010-003/92-A
(MANAPIPLYA)
|
1720005010NRG23291020220381232
|
29/10/2022
|
Ajaysingh Kumersingh
|
1720005010WL044309
|
Ajaysingh Kumersingh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
AjaysinghKumersingh
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-013-001/176-A
(AMLATAJ)
|
1720005000NRG23291020220381366
|
29/10/2022
|
Pritesh
|
1720005WL044328
|
Pritesh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Pritesh
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-013-001/176-A
(AMLATAJ)
|
1720005000NRG23291020220381365
|
29/10/2022
|
Pritesh
|
1720005WL044328
|
Pritesh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Pritesh
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-013-001/217-A
(AMLATAJ)
|
1720005000NRG23291020220381334
|
29/10/2022
|
Ganesh patidar
|
1720005WL044326
|
Ganesh patidar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ganeshpatidar
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-013-001/217-A
(AMLATAJ)
|
1720005000NRG23291020220381333
|
29/10/2022
|
Ganesh patidar
|
1720005WL044326
|
Ganesh patidar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ganeshpatidar
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-013-001/24-a
(AMLATAJ)
|
1720005000NRG23291020220381338
|
29/10/2022
|
Seema bai
|
1720005WL044326
|
Seema bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Seemabai
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-013-001/24-a
(AMLATAJ)
|
1720005000NRG23291020220381337
|
29/10/2022
|
Seema bai
|
1720005WL044326
|
Seema bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Seemabai
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-013-001/294-A
(AMLATAJ)
|
1720005000NRG23291020220381342
|
29/10/2022
|
Ashu pal
|
1720005WL044326
|
Ashu pal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ashupal
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-013-001/294-A
(AMLATAJ)
|
1720005000NRG23291020220381341
|
29/10/2022
|
Ashu pal
|
1720005WL044326
|
Ashu pal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ashupal
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-013-001/629-A
(AMLATAJ)
|
1720005000NRG23291020220381372
|
29/10/2022
|
Fulkuwar bai
|
1720005WL044328
|
Fulkuwar bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Fulkuwarbai
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-013-001/629-A
(AMLATAJ)
|
1720005000NRG23291020220381371
|
29/10/2022
|
Fulkuwar bai
|
1720005WL044328
|
Fulkuwar bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Fulkuwarbai
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-013-001/637-B
(AMLATAJ)
|
1720005000NRG23291020220381346
|
29/10/2022
|
Arjun singh
|
1720005WL044326
|
Arjun singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Arjunsingh
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-013-001/637-B
(AMLATAJ)
|
1720005000NRG23291020220381345
|
29/10/2022
|
Arjun singh
|
1720005WL044326
|
Arjun singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Arjunsingh
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-013-001/681-A
(AMLATAJ)
|
1720005000NRG23291020220381347
|
29/10/2022
|
Yasraj
|
1720005WL044326
|
Yasraj
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Yasraj
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-013-001/748-D
(AMLATAJ)
|
1720005000NRG23291020220381352
|
29/10/2022
|
Bheru singh
|
1720005WL044326
|
Bheru singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Bherusingh
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-013-001/748-D
(AMLATAJ)
|
1720005000NRG23291020220381353
|
29/10/2022
|
Bheru singh
|
1720005WL044326
|
Bheru singh
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Bherusingh
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-013-001/798-C
(AMLATAJ)
|
1720005000NRG23291020220381356
|
29/10/2022
|
Shakarlal patidar
|
1720005WL044326
|
Shakarlal patidar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Shakarlalpatidar
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-013-001/798-C
(AMLATAJ)
|
1720005000NRG23291020220381357
|
29/10/2022
|
Shakarlal patidar
|
1720005WL044326
|
Shakarlal patidar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Shakarlalpatidar
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-031-003/9
(SADIPURA)
|
1720005000NRG23291020220382144
|
29/10/2022
|
Bijendra Chouhan
|
1720005WL044480
|
Bijendra Chouhan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
BijendraChouhan
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-032-001/166
(CHASIYA)
|
1720005032NRG23281020220381015
|
29/10/2022
|
santoash
|
1720005032WL044259
|
santoash
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
santoash
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-032-001/24-A
(CHASIYA)
|
1720005032NRG23281020220381024
|
29/10/2022
|
randeer
|
1720005032WL044260
|
randeer
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
randeer
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-032-001/24-B
(CHASIYA)
|
1720005032NRG23281020220381025
|
29/10/2022
|
sushila bai
|
1720005032WL044260
|
sushila bai
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
sushilabai
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-032-001/61-C
(CHASIYA)
|
1720005032NRG23281020220381020
|
29/10/2022
|
Ramesh laluji
|
1720005032WL044259
|
Ramesh laluji
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rameshlaluji
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-032-002/129
(CHASIYA)
|
1720005032NRG23281020220381022
|
29/10/2022
|
madan
|
1720005032WL044259
|
madan
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
madan
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-098-002/101-C
(BABALYA)
|
1720005000NRG23291020220382128
|
29/10/2022
|
PRAKASH BUNDELA
|
1720005WL044479
|
PRAKASH BUNDELA
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
PRAKASHBUNDELA
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-098-002/40-C
(BABALYA)
|
1720005000NRG23291020220382130
|
29/10/2022
|
Ajay
|
1720005WL044479
|
Ajay
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ajay
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-098-002/51-B
(BABALYA)
|
1720005000NRG23291020220382132
|
29/10/2022
|
RAJESH
|
1720005WL044479
|
RAJESH
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
RAJESH
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-098-002/53-A
(BABALYA)
|
1720005000NRG23291020220382133
|
29/10/2022
|
Ashok Shobhal
|
1720005WL044479
|
Ashok Shobhal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
AshokShobhal
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-098-002/54-D
(BABALYA)
|
1720005000NRG23291020220382135
|
29/10/2022
|
Pavan patidar
|
1720005WL044479
|
Pavan patidar
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Pavanpatidar
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-098-002/95
(BABALYA)
|
1720005000NRG23291020220382137
|
29/10/2022
|
Atul
|
1720005WL044479
|
Atul
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Atul
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-098-002/96
(BABALYA)
|
1720005000NRG23291020220382138
|
29/10/2022
|
Gopal
|
1720005WL044479
|
Gopal
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-033-001/107
(JHIKDAKHEDA)
|
1720005033NRG23291020220381403
|
29/10/2022
|
Sunil Bagwan
|
1720005033WL044335
|
Sunil Bagwan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
SunilBagwan
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-033-001/198
(JHIKDAKHEDA)
|
1720005033NRG23291020220381407
|
29/10/2022
|
Manohar Dhannalal
|
1720005033WL044335
|
Manohar Dhannalal
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ManoharDhannalal
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-033-001/243
(JHIKDAKHEDA)
|
1720005033NRG23291020220381410
|
29/10/2022
|
Vikash Rajendra
|
1720005033WL044335
|
Vikash Rajendra
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
VikashRajendra
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-033-001/30
(JHIKDAKHEDA)
|
1720005033NRG23291020220381411
|
29/10/2022
|
Rahul kuraiyay
|
1720005033WL044335
|
Rahul kuraiyay
|
00048
|
BKID0008917
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rahulkuraiyay
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-033-001/74
(JHIKDAKHEDA)
|
1720005033NRG23291020220381412
|
29/10/2022
|
Anil Shobharam Bagwan
|
1720005033WL044335
|
Anil Shobharam Bagwan
|
00048
|
BKID0008917
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
AnilShobharamBagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
71
|
BAGLI
|
MP-20-005-005-001/1160
(NEVRI)
|
1720005005NRG23281020220380971
|
29/10/2022
|
KAILASH CHAND PATIDAR
|
1720005005WL044243
|
KAILASH CHAND PATIDAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
KAILASHCHANDPATIDAR
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-005-001/117
(NEVRI)
|
1720005005NRG23281020220380972
|
29/10/2022
|
MUKESH MADHAVLAL
|
1720005005WL044243
|
MUKESH MADHAVLAL
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
MUKESHMADHAVLAL
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-005-001/1379
(NEVRI)
|
1720005005NRG23281020220380973
|
29/10/2022
|
PUNAMCHAND URF BASANTILAL
|
1720005005WL044243
|
PUNAMCHAND URF BASANTILAL
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
PUNAMCHANDURFBASANTILAL
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-005-001/1379
(NEVRI)
|
1720005005NRG23281020220380974
|
29/10/2022
|
VINOD PATDAR
|
1720005005WL044243
|
VINOD PATDAR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
VINODPATDAR
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-005-001/1458
(NEVRI)
|
1720005005NRG23281020220380975
|
29/10/2022
|
BABULAL DAMOR ROOPSINGH
|
1720005005WL044243
|
BABULAL DAMOR ROOPSINGH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
BABULALDAMORROOPSINGH
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-005-001/1459
(NEVRI)
|
1720005005NRG23281020220380976
|
29/10/2022
|
RATAN DAMOR
|
1720005005WL044243
|
RATAN DAMOR
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
RATANDAMOR
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-005-001/1461
(NEVRI)
|
1720005005NRG23281020220380977
|
29/10/2022
|
MUKESH ROOPSINGH
|
1720005005WL044243
|
MUKESH ROOPSINGH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
MUKESHROOPSINGH
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-005-001/1503
(NEVRI)
|
1720005005NRG23281020220380978
|
29/10/2022
|
SAJAN BAI RAMAJI
|
1720005005WL044243
|
SAJAN BAI RAMAJI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
SAJANBAIRAMAJI
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-005-001/1542
(NEVRI)
|
1720005005NRG23281020220380979
|
29/10/2022
|
TEJU BAI RAMESH CHAND
|
1720005005WL044243
|
TEJU BAI RAMESH CHAND
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
TEJUBAIRAMESHCHAND
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-005-001/424
(NEVRI)
|
1720005005NRG23281020220380980
|
29/10/2022
|
SHYAMU BAI
|
1720005005WL044243
|
SHYAMU BAI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
SHYAMUBAI
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-005-001/424-A
(NEVRI)
|
1720005005NRG23281020220380981
|
29/10/2022
|
KISHORE RATHORE
|
1720005005WL044243
|
KISHORE RATHORE
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
KISHORERATHORE
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-005-001/538
(NEVRI)
|
1720005005NRG23281020220380983
|
29/10/2022
|
ANIL RUPSINGH
|
1720005005WL044243
|
ANIL RUPSINGH
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ANILRUPSINGH
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-005-001/538
(NEVRI)
|
1720005005NRG23281020220380982
|
29/10/2022
|
KANCHAN BAI
|
1720005005WL044243
|
KANCHAN BAI
|
00048
|
BKID0008922
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
KANCHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
84
|
BAGLI
|
MP-20-005-018-004/182-A
(DIGARKHEDA)
|
1720005000NRG23291020220381060
|
29/10/2022
|
Kishor
|
1720005WL044273
|
Kishor
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kishor
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-018-004/189
(DIGARKHEDA)
|
1720005000NRG23291020220381061
|
29/10/2022
|
Babulal
|
1720005WL044273
|
Babulal
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Babulal
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-018-004/194
(DIGARKHEDA)
|
1720005000NRG23291020220381062
|
29/10/2022
|
kelash
|
1720005WL044273
|
kelash
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
kelash
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-018-004/202-A
(DIGARKHEDA)
|
1720005000NRG23291020220381064
|
29/10/2022
|
Vikram
|
1720005WL044273
|
Vikram
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Vikram
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-018-004/203
(DIGARKHEDA)
|
1720005000NRG23291020220381066
|
29/10/2022
|
Ladaki
|
1720005WL044273
|
Ladaki
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ladaki
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-018-004/208
(DIGARKHEDA)
|
1720005018NRG23291020220381053
|
29/10/2022
|
Mukesh
|
1720005018WL044272
|
Mukesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Mukesh
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-018-004/208
(DIGARKHEDA)
|
1720005018NRG23291020220381054
|
29/10/2022
|
shilabai
|
1720005018WL044272
|
shilabai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
shilabai
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-018-004/227-A
(DIGARKHEDA)
|
1720005018NRG23291020220381056
|
29/10/2022
|
babita
|
1720005018WL044272
|
babita
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
babita
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-018-004/227-A
(DIGARKHEDA)
|
1720005018NRG23291020220381055
|
29/10/2022
|
kailash
|
1720005018WL044272
|
kailash
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
kailash
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-021-005/124
(KANJHAR)
|
1720005021NRG23291020220381386
|
29/10/2022
|
PIYUSH YADAV
|
1720005021WL044332
|
PIYUSH YADAV
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
PIYUSHYADAV
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-044-005/2130
(KAMLAPUR)
|
1720005000NRG23291020220381128
|
29/10/2022
|
bindli bai
|
1720005WL044298
|
bindli bai
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
bindlibai
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-044-005/2133
(KAMLAPUR)
|
1720005000NRG23291020220381129
|
29/10/2022
|
jagdesh
|
1720005WL044298
|
jagdesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
jagdesh
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-044-005/2298
(KAMLAPUR)
|
1720005000NRG23291020220381130
|
29/10/2022
|
mukesh
|
1720005WL044298
|
mukesh
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
mukesh
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-115-001/180-A
(BHEELAMLA)
|
1720005115NRG23291020220381156
|
29/10/2022
|
Chintesh
|
1720005115WL044300
|
Chintesh
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
Chintesh
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-115-001/213-B
(BHEELAMLA)
|
1720005115NRG23291020220381157
|
29/10/2022
|
GORIBAI
|
1720005115WL044300
|
GORIBAI
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
GORIBAI
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-115-001/213-B
(BHEELAMLA)
|
1720005115NRG23291020220381158
|
29/10/2022
|
JURSING
|
1720005115WL044300
|
JURSING
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
JURSING
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-115-001/276
(BHEELAMLA)
|
1720005115NRG23291020220381159
|
29/10/2022
|
suresh
|
1720005115WL044300
|
suresh
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
suresh
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-115-001/36
(BHEELAMLA)
|
1720005115NRG23291020220381160
|
29/10/2022
|
relu
|
1720005115WL044300
|
relu
|
00048
|
BKID0008924
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
relu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-032-002/109-B
(CHASIYA)
|
1720005032NRG23291020220382246
|
29/10/2022
|
sanjay
|
1720005032WL044501
|
sanjay
|
00048
|
BKID0009822
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
sanjay
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-032-002/109-B
(CHASIYA)
|
1720005032NRG23291020220382247
|
29/10/2022
|
sunita
|
1720005032WL044501
|
sunita
|
00048
|
BKID0009822
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-058-001/406
(SEWANYAKHURD)
|
1720005058NRG23281020220381011
|
29/10/2022
|
DEVILAL
|
1720005058WL044257
|
DEVILAL
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
DEVILAL
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-058-001/560
(SEWANYAKHURD)
|
1720005058NRG23281020220381005
|
29/10/2022
|
Shravan
|
1720005058WL044251
|
Shravan
|
00078
|
CNRB0005834
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
BAGLI
|
MP-20-005-098-002/97
(BABALYA)
|
1720005000NRG23291020220382139
|
29/10/2022
|
Arvind
|
1720005WL044479
|
Arvind
|
00168
|
ICIC0003650
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
BAGLI
|
MP-20-005-032-001/264
(CHASIYA)
|
1720005032NRG23281020220381016
|
29/10/2022
|
ganeash devkaran
|
1720005032WL044259
|
ganeash devkaran
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ganeashdevkaran
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-049-001/302-B
(MATMOR)
|
1720005049NRG23291020220381202
|
29/10/2022
|
Rajesh
|
1720005049WL044307
|
Rajesh
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rajesh
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-049-001/467
(MATMOR)
|
1720005049NRG23291020220381204
|
29/10/2022
|
Gorav
|
1720005049WL044307
|
Gorav
|
00415
|
SBIN0005860
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Gorav
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-053-006/191-B
(AWALDA)
|
1720005000NRG23281020220380999
|
29/10/2022
|
Manju Laxmansingh
|
1720005WL044250
|
Manju Laxmansingh
|
00415
|
SBIN0005860
|
816
|
816
|
Processed
|
04/11/2022
|
|
001934823
|
|
ManjuLaxmansingh
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-053-006/2-C
(AWALDA)
|
1720005000NRG23281020220381001
|
29/10/2022
|
Sardar
|
1720005WL044250
|
Sardar
|
00415
|
SBIN0005860
|
816
|
816
|
Processed
|
04/11/2022
|
|
001934823
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-013-001/101
(AMLATAJ)
|
1720005000NRG23291020220381360
|
29/10/2022
|
Ramesh
|
1720005WL044328
|
Ramesh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ramesh
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-013-001/101
(AMLATAJ)
|
1720005000NRG23291020220381361
|
29/10/2022
|
Ramesh
|
1720005WL044328
|
Ramesh
|
00415
|
SBIN0012155
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ramesh
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-013-001/32
(AMLATAJ)
|
1720005000NRG23291020220381344
|
29/10/2022
|
Balvan singh
|
1720005WL044326
|
Balvan singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Balvansingh
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-013-001/32
(AMLATAJ)
|
1720005000NRG23291020220381343
|
29/10/2022
|
Balvan singh
|
1720005WL044326
|
Balvan singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Balvansingh
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-013-001/747-A
(AMLATAJ)
|
1720005000NRG23291020220381351
|
29/10/2022
|
Vinod singh
|
1720005WL044326
|
Vinod singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Vinodsingh
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-013-001/747-A
(AMLATAJ)
|
1720005000NRG23291020220381350
|
29/10/2022
|
Vinod singh
|
1720005WL044326
|
Vinod singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Vinodsingh
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-013-001/797-A
(AMLATAJ)
|
1720005000NRG23291020220381354
|
29/10/2022
|
Rohit singh
|
1720005WL044326
|
Rohit singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rohitsingh
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-013-001/797-A
(AMLATAJ)
|
1720005000NRG23291020220381355
|
29/10/2022
|
Rohit singh
|
1720005WL044326
|
Rohit singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rohitsingh
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-031-003/122-D
(SADIPURA)
|
1720005000NRG23291020220382141
|
29/10/2022
|
Krishnapal Singh
|
1720005WL044480
|
Krishnapal Singh
|
00415
|
SBIN0012155
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
KrishnapalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-058-001/454
(SEWANYAKHURD)
|
1720005058NRG23281020220381010
|
29/10/2022
|
Bhuri bai
|
1720005058WL044256
|
Bhuri bai
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Bhuribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-079-002/28
(SEWANPANI)
|
1720005079NRG23291020220382277
|
29/10/2022
|
Mahetab
|
1720005079WL044513
|
Mahetab
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Mahetab
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-079-002/69-B
(SEWANPANI)
|
1720005079NRG23291020220382278
|
29/10/2022
|
Deepak
|
1720005079WL044513
|
Deepak
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Deepak
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-079-003/119-A
(SEWANPANI)
|
1720005079NRG23291020220382279
|
29/10/2022
|
Galsingh
|
1720005079WL044513
|
Galsingh
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
Galsingh
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-080-001/803
(UDAINAGAR)
|
1720005000NRG23291020220382086
|
29/10/2022
|
NANU
|
1720005WL044471
|
NANU
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
NANU
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-080-001/85-C
(UDAINAGAR)
|
1720005000NRG23291020220382087
|
29/10/2022
|
USHA BAI
|
1720005WL044471
|
USHA BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
USHABAI
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-080-002/61
(UDAINAGAR)
|
1720005000NRG23291020220382089
|
29/10/2022
|
umesh
|
1720005WL044471
|
umesh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
umesh
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-085-002/101
(PANDUTALAB)
|
1720005085NRG23291020220381691
|
29/10/2022
|
SUNIL KANNOJE
|
1720005085WL044384
|
SUNIL KANNOJE
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
SUNILKANNOJE
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-085-002/121-A
(PANDUTALAB)
|
1720005085NRG23291020220381692
|
29/10/2022
|
RAMSINGH
|
1720005085WL044384
|
RAMSINGH
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
RAMSINGH
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-085-002/155-A
(PANDUTALAB)
|
1720005085NRG23291020220381693
|
29/10/2022
|
SUNDAR CHOVAND
|
1720005085WL044384
|
SUNDAR CHOVAND
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
SUNDARCHOVAND
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-085-002/168
(PANDUTALAB)
|
1720005085NRG23291020220381694
|
29/10/2022
|
GAJJU KANNOJE
|
1720005085WL044384
|
GAJJU KANNOJE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
GAJJUKANNOJE
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-085-002/168
(PANDUTALAB)
|
1720005085NRG23291020220381695
|
29/10/2022
|
LALITA KANNOJE
|
1720005085WL044384
|
LALITA KANNOJE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
LALITAKANNOJE
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-085-002/18
(PANDUTALAB)
|
1720005085NRG23291020220381696
|
29/10/2022
|
RUKHMANI KARMA
|
1720005085WL044384
|
RUKHMANI KARMA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
RUKHMANIKARMA
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-086-004/103-A
(ANANDNAGAR)
|
1720005086NRG23291020220381777
|
29/10/2022
|
RANJIT
|
1720005086WL044398
|
RANJIT
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
RANJIT
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-086-004/149-C
(ANANDNAGAR)
|
1720005086NRG23291020220381779
|
29/10/2022
|
Kalabai
|
1720005086WL044398
|
Kalabai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kalabai
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-088-002/19-A
(KANAD)
|
1720005000NRG23291020220381389
|
29/10/2022
|
NAHARSINGH GYANSINGH JAMLE
|
1720005WL044334
|
NAHARSINGH GYANSINGH JAMLE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
NAHARSINGHGYANSINGHJAMLE
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005000NRG23291020220381390
|
29/10/2022
|
JITENDRA JAMLE
|
1720005WL044334
|
JITENDRA JAMLE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
JITENDRAJAMLE
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-088-002/32-A
(KANAD)
|
1720005000NRG23291020220381391
|
29/10/2022
|
NEELAM MUJALDE
|
1720005WL044334
|
NEELAM MUJALDE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
NEELAMMUJALDE
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-088-002/36-C
(KANAD)
|
1720005000NRG23291020220381394
|
29/10/2022
|
sangitabai mujalde
|
1720005WL044334
|
sangitabai mujalde
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
sangitabaimujalde
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-088-002/36-C
(KANAD)
|
1720005000NRG23291020220381393
|
29/10/2022
|
Tersingh mujalde
|
1720005WL044334
|
Tersingh mujalde
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Tersinghmujalde
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-088-002/39-C
(KANAD)
|
1720005000NRG23291020220381396
|
29/10/2022
|
LEELABAI MUJALDE
|
1720005WL044334
|
LEELABAI MUJALDE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
LEELABAIMUJALDE
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-088-002/39-C
(KANAD)
|
1720005000NRG23291020220381395
|
29/10/2022
|
PREMSINGH MUJALDE
|
1720005WL044334
|
PREMSINGH MUJALDE
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
PREMSINGHMUJALDE
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-088-002/4-C
(KANAD)
|
1720005000NRG23291020220381398
|
29/10/2022
|
Janakee Nigam
|
1720005WL044334
|
Janakee Nigam
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
JanakeeNigam
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-088-002/4-C
(KANAD)
|
1720005000NRG23291020220381397
|
29/10/2022
|
rajesh Nigam
|
1720005WL044334
|
rajesh Nigam
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
rajeshNigam
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-088-002/42-A
(KANAD)
|
1720005000NRG23291020220381399
|
29/10/2022
|
KAMLESH NIGAM
|
1720005WL044334
|
KAMLESH NIGAM
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
KAMLESHNIGAM
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-088-002/42-A
(KANAD)
|
1720005000NRG23291020220381400
|
29/10/2022
|
SHILA NIGAM
|
1720005WL044334
|
SHILA NIGAM
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
SHILANIGAM
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-088-002/6-B
(KANAD)
|
1720005000NRG23291020220381401
|
29/10/2022
|
BISAN BHARGOV
|
1720005WL044334
|
BISAN BHARGOV
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
BISANBHARGOV
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-088-002/8-B
(KANAD)
|
1720005000NRG23291020220381402
|
29/10/2022
|
Rakesh Nigam
|
1720005WL044334
|
Rakesh Nigam
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
RakeshNigam
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-095-001/16-B
(SHYAMPURA)
|
1720005000NRG23291020220381913
|
29/10/2022
|
papu
|
1720005WL044452
|
papu
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
papu
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-095-001/77-A
(SHYAMPURA)
|
1720005000NRG23291020220381916
|
29/10/2022
|
bhim
|
1720005WL044452
|
bhim
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
bhim
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-095-001/77-A
(SHYAMPURA)
|
1720005000NRG23291020220381917
|
29/10/2022
|
LALITA
|
1720005WL044452
|
LALITA
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
LALITA
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-095-002/131-B
(SHYAMPURA)
|
1720005000NRG23291020220381863
|
29/10/2022
|
MOTIRAM
|
1720005WL044433
|
MOTIRAM
|
00415
|
SBIN0030165
|
408
|
408
|
Processed
|
04/11/2022
|
|
001934823
|
|
MOTIRAM
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-095-002/31
(SHYAMPURA)
|
1720005000NRG23291020220381865
|
29/10/2022
|
CHHOGALAL
|
1720005WL044433
|
CHHOGALAL
|
00415
|
SBIN0030165
|
408
|
408
|
Processed
|
04/11/2022
|
|
001934823
|
|
CHHOGALAL
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-099-001/28
(PATADEPALA)
|
1720005099NRG23291020220381782
|
29/10/2022
|
Bhanvar singh
|
1720005099WL044400
|
Bhanvar singh
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Bhanvarsingh
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-099-001/28
(PATADEPALA)
|
1720005099NRG23291020220381783
|
29/10/2022
|
SAYANIBAI
|
1720005099WL044400
|
SAYANIBAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
SAYANIBAI
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-099-001/3
(PATADEPALA)
|
1720005099NRG23291020220381784
|
29/10/2022
|
KASHARSINGH
|
1720005099WL044400
|
KASHARSINGH
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
KASHARSINGH
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-099-001/38
(PATADEPALA)
|
1720005099NRG23291020220381786
|
29/10/2022
|
vinod
|
1720005099WL044400
|
vinod
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
vinod
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG23291020220381787
|
29/10/2022
|
bhart
|
1720005099WL044400
|
bhart
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
bhart
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-099-001/92
(PATADEPALA)
|
1720005099NRG23291020220381788
|
29/10/2022
|
durgabai
|
1720005099WL044400
|
durgabai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
durgabai
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-099-002/67
(PATADEPALA)
|
1720005099NRG23291020220381790
|
29/10/2022
|
shersingh
|
1720005099WL044400
|
shersingh
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
shersingh
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-099-003/11-A
(PATADEPALA)
|
1720005099NRG23291020220381791
|
29/10/2022
|
navsi bai
|
1720005099WL044400
|
navsi bai
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
navsibai
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-099-003/17-A
(PATADEPALA)
|
1720005099NRG23291020220381792
|
29/10/2022
|
AMBARAM
|
1720005099WL044400
|
AMBARAM
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
AMBARAM
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-099-003/17-A
(PATADEPALA)
|
1720005099NRG23291020220381793
|
29/10/2022
|
PUJA BAI
|
1720005099WL044400
|
PUJA BAI
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
PUJABAI
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005106NRG23291020220381233
|
29/10/2022
|
Dhumsingh
|
1720005106WL044310
|
Dhumsingh
|
00415
|
SBIN0030165
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
Dhumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
165
|
BAGLI
|
MP-20-005-074-001/134-B
(RATATALAI)
|
1720005074NRG23291020220382327
|
29/10/2022
|
Pyarsingh Jamle
|
1720005074WL044523
|
Pyarsingh Jamle
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
PyarsinghJamle
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-074-001/160-A
(RATATALAI)
|
1720005074NRG23291020220382329
|
29/10/2022
|
Kailash
|
1720005074WL044523
|
Kailash
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kailash
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-074-001/160-A
(RATATALAI)
|
1720005074NRG23291020220382330
|
29/10/2022
|
Rayku bai
|
1720005074WL044523
|
Rayku bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Raykubai
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-074-001/210-A
(RATATALAI)
|
1720005074NRG23291020220382336
|
29/10/2022
|
Mukesh
|
1720005074WL044523
|
Mukesh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
169
|
BAGLI
|
MP-20-005-010-002/148-a
(MANAPIPLYA)
|
1720005010NRG23291020220381210
|
29/10/2022
|
dharmendra tejsingh
|
1720005010WL044309
|
dharmendra tejsingh
|
00415
|
SBIN0030485
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
001934823
|
|
dharmendratejsingh
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-010-003/116-A
(MANAPIPLYA)
|
1720005010NRG23291020220381226
|
29/10/2022
|
Ranu sendhav
|
1720005010WL044309
|
Ranu sendhav
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Ranusendhav
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-013-001/159-C
(AMLATAJ)
|
1720005000NRG23291020220381374
|
29/10/2022
|
Devendra
|
1720005WL044329
|
Devendra
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Devendra
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-013-001/176
(AMLATAJ)
|
1720005000NRG23291020220381362
|
29/10/2022
|
DRIYAV
|
1720005WL044328
|
DRIYAV
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
DRIYAV
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-013-001/176
(AMLATAJ)
|
1720005000NRG23291020220381363
|
29/10/2022
|
DRIYAV
|
1720005WL044328
|
DRIYAV
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
DRIYAV
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-013-001/276-B
(AMLATAJ)
|
1720005000NRG23291020220381368
|
29/10/2022
|
Jitendra
|
1720005WL044328
|
Jitendra
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Jitendra
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-013-001/276-B
(AMLATAJ)
|
1720005000NRG23291020220381367
|
29/10/2022
|
Jitendra
|
1720005WL044328
|
Jitendra
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Jitendra
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-013-001/744
(AMLATAJ)
|
1720005000NRG23291020220381349
|
29/10/2022
|
Pankaj singh
|
1720005WL044326
|
Pankaj singh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Pankajsingh
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-013-001/744
(AMLATAJ)
|
1720005000NRG23291020220381348
|
29/10/2022
|
Pankaj singh
|
1720005WL044326
|
Pankaj singh
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Pankajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
178
|
BAGLI
|
MP-20-005-010-002/155-A
(MANAPIPLYA)
|
1720005010NRG23291020220381211
|
29/10/2022
|
mohan raysingh
|
1720005010WL044309
|
mohan raysingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
mohanraysingh
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-010-002/198
(MANAPIPLYA)
|
1720005010NRG23291020220381213
|
29/10/2022
|
Koksingh bherusingh
|
1720005010WL044309
|
Koksingh bherusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Koksinghbherusingh
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-010-002/198-a
(MANAPIPLYA)
|
1720005010NRG23291020220381215
|
29/10/2022
|
Devendra koksingh
|
1720005010WL044309
|
Devendra koksingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Devendrakoksingh
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-010-002/198-a
(MANAPIPLYA)
|
1720005010NRG23291020220381216
|
29/10/2022
|
Sharmila devendra
|
1720005010WL044309
|
Sharmila devendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Sharmiladevendra
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-010-002/198-B
(MANAPIPLYA)
|
1720005010NRG23291020220381217
|
29/10/2022
|
devrathsingh
|
1720005010WL044309
|
devrathsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
devrathsingh
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-010-002/198-B
(MANAPIPLYA)
|
1720005010NRG23291020220381218
|
29/10/2022
|
RACHNA BAI
|
1720005010WL044309
|
RACHNA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
RACHNABAI
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-010-002/46
(MANAPIPLYA)
|
1720005010NRG23291020220381219
|
29/10/2022
|
ramprasad thavar
|
1720005010WL044309
|
ramprasad thavar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
001934823
|
|
ramprasadthavar
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-010-003/104-A
(MANAPIPLYA)
|
1720005010NRG23291020220381222
|
29/10/2022
|
ravindra
|
1720005010WL044309
|
ravindra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ravindra
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-010-003/113-A
(MANAPIPLYA)
|
1720005010NRG23291020220381223
|
29/10/2022
|
pradipsingh
|
1720005010WL044309
|
pradipsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
pradipsingh
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-010-003/116-A
(MANAPIPLYA)
|
1720005010NRG23291020220381225
|
29/10/2022
|
hukamsingh
|
1720005010WL044309
|
hukamsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
hukamsingh
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-010-003/27
(MANAPIPLYA)
|
1720005010NRG23291020220381228
|
29/10/2022
|
Rajnath dariyavsingh
|
1720005010WL044309
|
Rajnath dariyavsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rajnathdariyavsingh
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005010NRG23291020220381231
|
29/10/2022
|
haren
|
1720005010WL044309
|
haren
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
haren
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-033-001/123
(JHIKDAKHEDA)
|
1720005033NRG23291020220381404
|
29/10/2022
|
Bherulal Atmaram
|
1720005033WL044335
|
Bherulal Atmaram
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
BherulalAtmaram
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-033-001/185
(JHIKDAKHEDA)
|
1720005033NRG23291020220381406
|
29/10/2022
|
Vijendra Jagdesh
|
1720005033WL044335
|
Vijendra Jagdesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
VijendraJagdesh
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-033-001/222
(JHIKDAKHEDA)
|
1720005033NRG23291020220381409
|
29/10/2022
|
Anil Dyaram Yadav
|
1720005033WL044335
|
Anil Dyaram Yadav
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
AnilDyaramYadav
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-074-001/165-A
(RATATALAI)
|
1720005074NRG23291020220382332
|
29/10/2022
|
Anil Kamle
|
1720005074WL044523
|
Anil Kamle
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
AnilKamle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
194
|
BAGLI
|
MP-20-005-013-001/500-A
(AMLATAJ)
|
1720005000NRG23291020220381358
|
29/10/2022
|
dharmendar
|
1720005WL044327
|
dharmendar
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
dharmendar
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-013-001/500-A
(AMLATAJ)
|
1720005000NRG23291020220381359
|
29/10/2022
|
dharmendar
|
1720005WL044327
|
dharmendar
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
dharmendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
196
|
BAGLI
|
MP-20-005-074-001/162-B
(RATATALAI)
|
1720005074NRG23291020220382331
|
29/10/2022
|
Sanjay Baghel
|
1720005074WL044523
|
Sanjay Baghel
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
04/11/2022
|
|
001934823
|
|
SanjayBaghel
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-088-002/33-B
(KANAD)
|
1720005000NRG23291020220381392
|
29/10/2022
|
JITENDRA JAMLE
|
1720005WL044334
|
JITENDRA JAMLE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
JITENDRAJAMLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
198
|
BAGLI
|
MP-20-005-013-001/269-A
(AMLATAJ)
|
1720005000NRG23291020220381340
|
29/10/2022
|
Mahendra singh
|
1720005WL044326
|
Mahendra singh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Mahendrasingh
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-013-001/269-A
(AMLATAJ)
|
1720005000NRG23291020220381339
|
29/10/2022
|
Mahendra singh
|
1720005WL044326
|
Mahendra singh
|
00689
|
AUBL0002311
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Mahendrasingh
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-099-001/31-A
(PATADEPALA)
|
1720005099NRG23291020220381785
|
29/10/2022
|
santilal
|
1720005099WL044400
|
santilal
|
00689
|
AUBL0002311
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
001934823
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-049-001/198
(MATMOR)
|
1720005049NRG23291020220381201
|
29/10/2022
|
Sankar
|
1720005049WL044307
|
Sankar
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Sankar
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-049-001/446-A
(MATMOR)
|
1720005049NRG23291020220381209
|
29/10/2022
|
Kelash
|
1720005049WL044308
|
Kelash
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kelash
|
(000000)
|
|
203
|
BAGLI
|
MP-20-005-049-001/490-C
(MATMOR)
|
1720005049NRG23291020220381205
|
29/10/2022
|
Arjun
|
1720005049WL044307
|
Arjun
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Arjun
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-049-001/490-C
(MATMOR)
|
1720005049NRG23291020220381206
|
29/10/2022
|
Puja
|
1720005049WL044307
|
Puja
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Puja
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-049-001/50
(MATMOR)
|
1720005049NRG23291020220381207
|
29/10/2022
|
Rakesh
|
1720005049WL044307
|
Rakesh
|
00697
|
BKID0MG0121
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Rakesh
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-053-006/191
(AWALDA)
|
1720005000NRG23281020220380998
|
29/10/2022
|
bhagwan
|
1720005WL044250
|
bhagwan
|
00697
|
BKID0MG0121
|
816
|
816
|
Processed
|
04/11/2022
|
|
001934823
|
|
bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
207
|
BAGLI
|
MP-20-005-010-002/162-A
(MANAPIPLYA)
|
1720005010NRG23291020220381212
|
29/10/2022
|
gopal narbat
|
1720005010WL044309
|
gopal narbat
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
gopalnarbat
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-010-002/46
(MANAPIPLYA)
|
1720005010NRG23291020220381221
|
29/10/2022
|
elubai
|
1720005010WL044309
|
elubai
|
00697
|
BKID0MG0122
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
001934823
|
|
elubai
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-010-002/46
(MANAPIPLYA)
|
1720005010NRG23291020220381220
|
29/10/2022
|
Sunil
|
1720005010WL044309
|
Sunil
|
00697
|
BKID0MG0122
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
001934823
|
|
Sunil
|
(000000)
|
|
210
|
BAGLI
|
MP-20-005-010-003/113-B
(MANAPIPLYA)
|
1720005010NRG23291020220381224
|
29/10/2022
|
Kuldeep narayansingh
|
1720005010WL044309
|
Kuldeep narayansingh
|
00697
|
BKID0MG0122
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Kuldeepnarayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
211
|
BAGLI
|
MP-20-005-013-001/821-C
(AMLATAJ)
|
1720005000NRG23291020220381376
|
29/10/2022
|
Hukamchand
|
1720005WL044329
|
Hukamchand
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
Hukamchand
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-032-001/264
(CHASIYA)
|
1720005032NRG23281020220381017
|
29/10/2022
|
lalta patidar ganeash patidar
|
1720005032WL044259
|
lalta patidar ganeash patidar
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
laltapatidarganeashpatidar
|
(000000)
|
|
213
|
BAGLI
|
MP-20-005-032-002/112
(CHASIYA)
|
1720005032NRG23291020220382248
|
29/10/2022
|
mngubai
|
1720005032WL044501
|
mngubai
|
00697
|
BKID0MG0127
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
mngubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
214
|
BAGLI
|
MP-20-005-031-001/206
(SADIPURA)
|
1720005000NRG23291020220382140
|
29/10/2022
|
Resham Nihal
|
1720005WL044480
|
Resham Nihal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
ReshamNihal
|
(000000)
|
|
215
|
BAGLI
|
MP-20-005-032-001/53
(CHASIYA)
|
1720005032NRG23281020220381019
|
29/10/2022
|
narmda
|
1720005032WL044259
|
narmda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
narmda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-099-003/2
(PATADEPALA)
|
1720005099NRG23291020220381794
|
29/10/2022
|
jitendra
|
1720005099WL044400
|
jitendra
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
001934823
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244596
|
244596
|
|
|
|
|
|
|
|