|
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-20-005-055-005/406
(DANGARAKHEDA)
|
1720005055NRG24060620230045602
|
06/06/2023
|
Mangilal pita sukhram
|
1720005055WL003247
|
Mangilal pita sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Mangilalpitasukhram
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042841
|
06/06/2023
|
Abhaya
|
1720005WL003072
|
Abhaya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Abhaya
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042840
|
06/06/2023
|
Ankesh
|
1720005WL003072
|
Ankesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Ankesh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042836
|
06/06/2023
|
Dinesh
|
1720005WL003072
|
Dinesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Dinesh
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042837
|
06/06/2023
|
Kajal
|
1720005WL003072
|
Kajal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kajal
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042839
|
06/06/2023
|
Lokesh
|
1720005WL003072
|
Lokesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lokesh
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042834
|
06/06/2023
|
Punmachand
|
1720005WL003072
|
Punmachand
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Punmachand
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042838
|
06/06/2023
|
Samir
|
1720005WL003072
|
Samir
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Samir
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-078-004/652-A
(MAGRADEH)
|
1720005000NRG24040620230042835
|
06/06/2023
|
Tara bai
|
1720005WL003072
|
Tara bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Tarabai
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-099-001/12
(PATADEPALA)
|
1720005000NRG24050620230043275
|
06/06/2023
|
shersingh
|
1720005WL003095
|
shersingh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298175639
|
|
shersingh
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-110-001/30-B
(AMBAPANI)
|
1720005000NRG24060620230045269
|
06/06/2023
|
Amit
|
1720005WL003212
|
Amit
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-002-001/204-A
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043084
|
06/06/2023
|
Rachna
|
1720005WL003083
|
Rachna
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Rachna
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-012-001/649-B
(BADIYAMANDU)
|
1720005012NRG24040620230042641
|
06/06/2023
|
Ansar Khan
|
1720005012WL003059
|
Ansar Khan
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
AnsarKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-083-002/217
(HIRAPUR)
|
1720005000NRG24040620230042731
|
06/06/2023
|
GOPAL
|
1720005WL003063
|
GOPAL
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-038-002/178-A
(DHAWADIYA)
|
1720005000NRG24050620230043091
|
06/06/2023
|
Sanju bai
|
1720005WL003085
|
Sanju bai
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sanjubai
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-038-002/250-B
(DHAWADIYA)
|
1720005000NRG24050620230043105
|
06/06/2023
|
Rameshwar
|
1720005WL003085
|
Rameshwar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175639
|
|
Rameshwar
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-055-005/348
(DANGARAKHEDA)
|
1720005055NRG24060620230045599
|
06/06/2023
|
mahesh
|
1720005055WL003247
|
mahesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
mahesh
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-090-001/372-A
(NEEMANPURA)
|
1720005000NRG24060620230045946
|
06/06/2023
|
Rajkuwar Solanki
|
1720005WL003271
|
Rajkuwar Solanki
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
RajkuwarSolanki
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-112-001/266
(POLAY)
|
1720005000NRG24060620230045955
|
06/06/2023
|
Kokila
|
1720005WL003272
|
Kokila
|
00048
|
BKID0008903
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kokila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
20
|
BAGLI
|
MP-20-005-002-002/87
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043063
|
06/06/2023
|
ANKIT
|
1720005WL003082
|
ANKIT
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ANKIT
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-011-001/108-A
(HATIGURADIYA)
|
1720005000NRG24060620230044997
|
06/06/2023
|
teena bai
|
1720005WL003202
|
teena bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
teenabai
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-011-001/126
(HATIGURADIYA)
|
1720005000NRG24060620230045016
|
06/06/2023
|
balwan singh
|
1720005WL003202
|
balwan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
balwansingh
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-011-001/127
(HATIGURADIYA)
|
1720005000NRG24060620230045020
|
06/06/2023
|
akila bai
|
1720005WL003202
|
akila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
akilabai
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-011-001/14-A
(HATIGURADIYA)
|
1720005000NRG24060620230045032
|
06/06/2023
|
DHIRAJ SINGH
|
1720005WL003202
|
DHIRAJ SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
DHIRAJSINGH
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-011-001/58-B
(HATIGURADIYA)
|
1720005000NRG24060620230045068
|
06/06/2023
|
Shravan singh
|
1720005WL003202
|
Shravan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Shravansingh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-011-001/96-B
(HATIGURADIYA)
|
1720005000NRG24060620230045099
|
06/06/2023
|
savai singh
|
1720005WL003202
|
savai singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
savaisingh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-011-002/110-B
(HATIGURADIYA)
|
1720005000NRG24060620230045114
|
06/06/2023
|
rachna
|
1720005WL003202
|
rachna
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
rachna
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-011-002/142-A
(HATIGURADIYA)
|
1720005000NRG24060620230045139
|
06/06/2023
|
chetan singh
|
1720005WL003202
|
chetan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
chetansingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-011-002/164
(HATIGURADIYA)
|
1720005000NRG24060620230045156
|
06/06/2023
|
virendra sendhav
|
1720005WL003202
|
virendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
virendrasendhav
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-011-002/89-A
(HATIGURADIYA)
|
1720005000NRG24060620230045190
|
06/06/2023
|
seema bai
|
1720005WL003202
|
seema bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
seemabai
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-014-001/202-A
(NANUKHEDA)
|
1720005000NRG24040620230042926
|
06/06/2023
|
SACHIN
|
1720005WL003078
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
SACHIN
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-041-001/283
(BILAWALI)
|
1720005000NRG24040620230042851
|
06/06/2023
|
Mishrilal
|
1720005WL003074
|
Mishrilal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Mishrilal
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-114-001/39
(PEETAWALI)
|
1720005000NRG24050620230044437
|
06/06/2023
|
balvansingh
|
1720005WL003175
|
balvansingh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
balvansingh
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-114-001/42-A
(PEETAWALI)
|
1720005000NRG24050620230044440
|
06/06/2023
|
narendra suraj singh
|
1720005WL003175
|
narendra suraj singh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
narendrasurajsingh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-114-001/44
(PEETAWALI)
|
1720005000NRG24050620230044441
|
06/06/2023
|
jaspal singh sendhav
|
1720005WL003175
|
jaspal singh sendhav
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
jaspalsinghsendhav
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-114-001/91-A
(PEETAWALI)
|
1720005000NRG24050620230044942
|
06/06/2023
|
lokendra singh tejsingh
|
1720005WL003198
|
lokendra singh tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
lokendrasinghtejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042812
|
06/06/2023
|
Dinesh
|
1720005WL003072
|
Dinesh
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Dinesh
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042813
|
06/06/2023
|
Galu
|
1720005WL003072
|
Galu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Galu
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042811
|
06/06/2023
|
Hina
|
1720005WL003072
|
Hina
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Hina
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042814
|
06/06/2023
|
Kelash
|
1720005WL003072
|
Kelash
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kelash
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042810
|
06/06/2023
|
Lalit
|
1720005WL003072
|
Lalit
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lalit
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042815
|
06/06/2023
|
Monika
|
1720005WL003072
|
Monika
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Monika
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042816
|
06/06/2023
|
Pintu
|
1720005WL003072
|
Pintu
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pintu
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-078-004/651-C
(MAGRADEH)
|
1720005000NRG24040620230042817
|
06/06/2023
|
Raju
|
1720005WL003072
|
Raju
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-011-001/28
(HATIGURADIYA)
|
1720005000NRG24060620230045048
|
06/06/2023
|
ajabsingh
|
1720005WL003202
|
ajabsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-002-001/118
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043044
|
06/06/2023
|
puspa
|
1720005WL003082
|
puspa
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
puspa
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-002-001/16
(GHATIYAGAYASUR)
|
1720005000NRG24050620230043926
|
06/06/2023
|
Hemlata Chouhan
|
1720005WL003136
|
Hemlata Chouhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
HemlataChouhan
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-002-001/16
(GHATIYAGAYASUR)
|
1720005000NRG24050620230043925
|
06/06/2023
|
Sanjay Chouhan
|
1720005WL003136
|
Sanjay Chouhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
SanjayChouhan
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-002-001/201
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043075
|
06/06/2023
|
kirpal
|
1720005WL003083
|
kirpal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
kirpal
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-002-001/208
(GHATIYAGAYASUR)
|
1720005000NRG24050620230044790
|
06/06/2023
|
prem bai
|
1720005WL003190
|
prem bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
prembai
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-002-001/208-B
(GHATIYAGAYASUR)
|
1720005000NRG24050620230044791
|
06/06/2023
|
rina bai
|
1720005WL003190
|
rina bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
rinabai
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-002-002/65-A
(GHATIYAGAYASUR)
|
1720005000NRG24050620230043954
|
06/06/2023
|
rajendra
|
1720005WL003136
|
rajendra
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
rajendra
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-029-001/435-D
(MAHUKHEDA)
|
1720005000NRG24060620230045249
|
06/06/2023
|
ULFAT BEE
|
1720005WL003209
|
ULFAT BEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ULFATBEE
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-029-001/735
(MAHUKHEDA)
|
1720005000NRG24060620230045246
|
06/06/2023
|
kamal
|
1720005WL003208
|
kamal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
kamal
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-029-001/885
(MAHUKHEDA)
|
1720005000NRG24060620230045250
|
06/06/2023
|
Dhapu bai
|
1720005WL003209
|
Dhapu bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Dhapubai
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-029-001/949
(MAHUKHEDA)
|
1720005000NRG24060620230045259
|
06/06/2023
|
DHAPU BAI
|
1720005WL003211
|
DHAPU BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
DHAPUBAI
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-029-001/996
(MAHUKHEDA)
|
1720005000NRG24060620230045262
|
06/06/2023
|
BHANWAR SINGH
|
1720005WL003211
|
BHANWAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
BHANWARSINGH
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-029-002/65
(MAHUKHEDA)
|
1720005000NRG24060620230045247
|
06/06/2023
|
resham bai
|
1720005WL003208
|
resham bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
reshambai
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-029-003/141
(MAHUKHEDA)
|
1720005000NRG24060620230045255
|
06/06/2023
|
YUSUB
|
1720005WL003210
|
YUSUB
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
YUSUB
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-029-003/149
(MAHUKHEDA)
|
1720005000NRG24060620230045256
|
06/06/2023
|
CHHOTI BAI
|
1720005WL003210
|
CHHOTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-019-001/55
(DIGOD)
|
1720005000NRG24060620230045934
|
06/06/2023
|
Rahul
|
1720005WL003269
|
Rahul
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Rahul
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-019-001/55-A
(DIGOD)
|
1720005000NRG24060620230045935
|
06/06/2023
|
ramesh
|
1720005WL003269
|
ramesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ramesh
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-044-005/2320
(KAMLAPUR)
|
1720005000NRG24050620230044107
|
06/06/2023
|
ruksar shah
|
1720005WL003150
|
ruksar shah
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ruksarshah
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-044-005/2320
(KAMLAPUR)
|
1720005000NRG24050620230044105
|
06/06/2023
|
shamshad bee
|
1720005WL003150
|
shamshad bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
shamshadbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
65
|
BAGLI
|
MP-20-005-029-001/971
(MAHUKHEDA)
|
1720005000NRG24060620230045261
|
06/06/2023
|
SUNIL
|
1720005WL003211
|
SUNIL
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BAGLI
|
MP-20-005-004-002/22
(ROJADI)
|
1720005004NRG24040620230042734
|
06/06/2023
|
rani rajput
|
1720005004WL003065
|
rani rajput
|
00048
|
BKID0009145
|
221
|
221
|
Processed
|
12/06/2023
|
|
298175639
|
|
ranirajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-038-002/223-C
(DHAWADIYA)
|
1720005000NRG24050620230043099
|
06/06/2023
|
RANJIT
|
1720005WL003085
|
RANJIT
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175639
|
|
RANJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-038-002/123
(DHAWADIYA)
|
1720005000NRG24050620230043089
|
06/06/2023
|
rina
|
1720005WL003085
|
rina
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175639
|
|
rina
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-112-001/116-B
(POLAY)
|
1720005000NRG24060620230045951
|
06/06/2023
|
Dharmendr
|
1720005WL003272
|
Dharmendr
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
Dharmendr
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-112-001/266
(POLAY)
|
1720005000NRG24060620230045954
|
06/06/2023
|
Monika
|
1720005WL003272
|
Monika
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
Monika
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-112-001/266
(POLAY)
|
1720005000NRG24060620230045953
|
06/06/2023
|
virendra
|
1720005WL003272
|
virendra
|
00415
|
SBIN0005860
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-002-001/123-B
(GHATIYAGAYASUR)
|
1720005000NRG24050620230044787
|
06/06/2023
|
jitendra
|
1720005WL003190
|
jitendra
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
BAGLI
|
MP-20-005-011-001/49-A
(HATIGURADIYA)
|
1720005000NRG24060620230045061
|
06/06/2023
|
devakaran
|
1720005WL003202
|
devakaran
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
devakaran
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-014-001/262-A
(NANUKHEDA)
|
1720005000NRG24040620230042932
|
06/06/2023
|
ranjana
|
1720005WL003078
|
ranjana
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
75
|
BAGLI
|
MP-20-005-083-002/105
(HIRAPUR)
|
1720005000NRG24060620230045273
|
06/06/2023
|
narendra
|
1720005WL003214
|
narendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
narendra
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-090-001/144-A
(NEEMANPURA)
|
1720005000NRG24060620230045940
|
06/06/2023
|
Mohan
|
1720005WL003271
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Mohan
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-090-001/372-A
(NEEMANPURA)
|
1720005000NRG24060620230045947
|
06/06/2023
|
Shreeram
|
1720005WL003271
|
Shreeram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Shreeram
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-090-001/447-A
(NEEMANPURA)
|
1720005000NRG24060620230045950
|
06/06/2023
|
santosh
|
1720005WL003271
|
santosh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
santosh
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-099-002/18
(PATADEPALA)
|
1720005000NRG24050620230043279
|
06/06/2023
|
shona bai
|
1720005WL003095
|
shona bai
|
00415
|
SBIN0030165
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298175639
|
|
shonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
80
|
BAGLI
|
MP-20-005-029-002/92-A
(MAHUKHEDA)
|
1720005000NRG24060620230045241
|
06/06/2023
|
SHANTA
|
1720005WL003207
|
SHANTA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
SHANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-068-001/210
(CHANDUPURA)
|
1720005068NRG24050620230043294
|
06/06/2023
|
mena bai
|
1720005068WL003096
|
mena bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
menabai
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-068-001/235-A
(CHANDUPURA)
|
1720005068NRG24050620230043301
|
06/06/2023
|
Deepak Meena
|
1720005068WL003096
|
Deepak Meena
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
298175639
|
|
DeepakMeena
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042847
|
06/06/2023
|
Bittu
|
1720005WL003072
|
Bittu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Bittu
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042848
|
06/06/2023
|
Diska
|
1720005WL003072
|
Diska
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Diska
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042842
|
06/06/2023
|
Pappu
|
1720005WL003072
|
Pappu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pappu
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042849
|
06/06/2023
|
Priya
|
1720005WL003072
|
Priya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Priya
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042845
|
06/06/2023
|
Ravi
|
1720005WL003072
|
Ravi
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Ravi
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042843
|
06/06/2023
|
Sajan
|
1720005WL003072
|
Sajan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sajan
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042846
|
06/06/2023
|
Sapna
|
1720005WL003072
|
Sapna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sapna
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-078-004/652-B
(MAGRADEH)
|
1720005000NRG24040620230042844
|
06/06/2023
|
Vijay
|
1720005WL003072
|
Vijay
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-096-001/149-C
(KHOKRIYA)
|
1720005096NRG24060620230045845
|
06/06/2023
|
nena
|
1720005096WL003254
|
nena
|
00415
|
SBIN0030485
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175639
|
|
nena
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-114-003/79-A
(PEETAWALI)
|
1720005000NRG24050620230044472
|
06/06/2023
|
Kiran bai
|
1720005WL003175
|
Kiran bai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
93
|
BAGLI
|
MP-20-005-083-003/112
(HIRAPUR)
|
1720005000NRG24040620230042733
|
06/06/2023
|
Arjun Vasniya
|
1720005WL003064
|
Arjun Vasniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ArjunVasniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042751
|
06/06/2023
|
Bhavna
|
1720005WL003072
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Bhavna
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042748
|
06/06/2023
|
Kirti
|
1720005WL003072
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kirti
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042750
|
06/06/2023
|
Kuldip
|
1720005WL003072
|
Kuldip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kuldip
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042746
|
06/06/2023
|
Laxman
|
1720005WL003072
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Laxman
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042753
|
06/06/2023
|
Priya
|
1720005WL003072
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Priya
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042747
|
06/06/2023
|
Tara bai
|
1720005WL003072
|
Tara bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Tarabai
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042749
|
06/06/2023
|
Veshali
|
1720005WL003072
|
Veshali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Veshali
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-078-004/650
(MAGRADEH)
|
1720005000NRG24040620230042752
|
06/06/2023
|
Vijay
|
1720005WL003072
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Vijay
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042761
|
06/06/2023
|
Abhay
|
1720005WL003072
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Abhay
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042757
|
06/06/2023
|
Golu
|
1720005WL003072
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Golu
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042754
|
06/06/2023
|
Madiya
|
1720005WL003072
|
Madiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Madiya
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042755
|
06/06/2023
|
Mamata
|
1720005WL003072
|
Mamata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Mamata
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042758
|
06/06/2023
|
Samir
|
1720005WL003072
|
Samir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Samir
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042759
|
06/06/2023
|
Sunil
|
1720005WL003072
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sunil
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042756
|
06/06/2023
|
Taniya
|
1720005WL003072
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Taniya
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-078-004/650-A
(MAGRADEH)
|
1720005000NRG24040620230042760
|
06/06/2023
|
Vijay
|
1720005WL003072
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Vijay
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042768
|
06/06/2023
|
Ankesh
|
1720005WL003072
|
Ankesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Ankesh
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042765
|
06/06/2023
|
Kajal
|
1720005WL003072
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kajal
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042763
|
06/06/2023
|
Kavita
|
1720005WL003072
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kavita
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042766
|
06/06/2023
|
Kelash
|
1720005WL003072
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kelash
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042764
|
06/06/2023
|
Kirti
|
1720005WL003072
|
Kirti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kirti
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042762
|
06/06/2023
|
Lokesh
|
1720005WL003072
|
Lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lokesh
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042769
|
06/06/2023
|
Raju
|
1720005WL003072
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Raju
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-078-004/650-B
(MAGRADEH)
|
1720005000NRG24040620230042767
|
06/06/2023
|
Sunil
|
1720005WL003072
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sunil
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042774
|
06/06/2023
|
Chotu
|
1720005WL003072
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Chotu
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042776
|
06/06/2023
|
Disha
|
1720005WL003072
|
Disha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Disha
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042771
|
06/06/2023
|
Gaytri
|
1720005WL003072
|
Gaytri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Gaytri
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042775
|
06/06/2023
|
Kamlesh
|
1720005WL003072
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kamlesh
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042770
|
06/06/2023
|
Lalit
|
1720005WL003072
|
Lalit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lalit
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042777
|
06/06/2023
|
Omparkash
|
1720005WL003072
|
Omparkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Omparkash
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042772
|
06/06/2023
|
Taniya
|
1720005WL003072
|
Taniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Taniya
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-078-004/650-C
(MAGRADEH)
|
1720005000NRG24040620230042773
|
06/06/2023
|
Veshali
|
1720005WL003072
|
Veshali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Veshali
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042785
|
06/06/2023
|
Abhay
|
1720005WL003072
|
Abhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Abhay
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042782
|
06/06/2023
|
Golu
|
1720005WL003072
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Golu
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042781
|
06/06/2023
|
Kajal
|
1720005WL003072
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kajal
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042779
|
06/06/2023
|
Kavita
|
1720005WL003072
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kavita
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042778
|
06/06/2023
|
Laxman
|
1720005WL003072
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Laxman
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042784
|
06/06/2023
|
Pooja
|
1720005WL003072
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pooja
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042783
|
06/06/2023
|
Sunil
|
1720005WL003072
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sunil
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-078-004/650-D
(MAGRADEH)
|
1720005000NRG24040620230042780
|
06/06/2023
|
Vijay
|
1720005WL003072
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Vijay
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042789
|
06/06/2023
|
Deepak
|
1720005WL003072
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Deepak
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042788
|
06/06/2023
|
Jiya
|
1720005WL003072
|
Jiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Jiya
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042787
|
06/06/2023
|
Kavita
|
1720005WL003072
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kavita
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042786
|
06/06/2023
|
Lokesh
|
1720005WL003072
|
Lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lokesh
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042793
|
06/06/2023
|
Omparkash
|
1720005WL003072
|
Omparkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Omparkash
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042792
|
06/06/2023
|
Pooja
|
1720005WL003072
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pooja
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042791
|
06/06/2023
|
Rina
|
1720005WL003072
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Rina
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-078-004/651
(MAGRADEH)
|
1720005000NRG24040620230042790
|
06/06/2023
|
Samir
|
1720005WL003072
|
Samir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Samir
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042798
|
06/06/2023
|
Amir
|
1720005WL003072
|
Amir
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Amir
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042797
|
06/06/2023
|
Deepak
|
1720005WL003072
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Deepak
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042796
|
06/06/2023
|
Jaya
|
1720005WL003072
|
Jaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Jaya
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042795
|
06/06/2023
|
Kavita
|
1720005WL003072
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kavita
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042794
|
06/06/2023
|
Lokesh
|
1720005WL003072
|
Lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lokesh
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042801
|
06/06/2023
|
Omparkash
|
1720005WL003072
|
Omparkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Omparkash
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042800
|
06/06/2023
|
Pooja
|
1720005WL003072
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pooja
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-078-004/651-A
(MAGRADEH)
|
1720005000NRG24040620230042799
|
06/06/2023
|
Rina
|
1720005WL003072
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Rina
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042807
|
06/06/2023
|
Bhavna
|
1720005WL003072
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Bhavna
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042805
|
06/06/2023
|
Kajal
|
1720005WL003072
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kajal
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042806
|
06/06/2023
|
Keslash
|
1720005WL003072
|
Keslash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Keslash
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042802
|
06/06/2023
|
Lokesh
|
1720005WL003072
|
Lokesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lokesh
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042803
|
06/06/2023
|
Mamata bai
|
1720005WL003072
|
Mamata bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Mamatabai
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042804
|
06/06/2023
|
Monu
|
1720005WL003072
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Monu
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042809
|
06/06/2023
|
Omparkash
|
1720005WL003072
|
Omparkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Omparkash
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-078-004/651-B
(MAGRADEH)
|
1720005000NRG24040620230042808
|
06/06/2023
|
Pooja
|
1720005WL003072
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
158
|
BAGLI
|
MP-20-005-055-005/416
(DANGARAKHEDA)
|
1720005055NRG24060620230045614
|
06/06/2023
|
anil pita ganesh
|
1720005055WL003247
|
anil pita ganesh
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
anilpitaganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
BAGLI
|
MP-20-005-011-001/108
(HATIGURADIYA)
|
1720005000NRG24060620230044995
|
06/06/2023
|
SHAYAMU BAI
|
1720005WL003202
|
SHAYAMU BAI
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
SHAYAMUBAI
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-011-001/121
(HATIGURADIYA)
|
1720005000NRG24060620230045012
|
06/06/2023
|
gulab singh
|
1720005WL003202
|
gulab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
gulabsingh
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-011-001/128-A
(HATIGURADIYA)
|
1720005000NRG24060620230045023
|
06/06/2023
|
Neha Bai
|
1720005WL003202
|
Neha Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
NehaBai
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-011-001/129-A
(HATIGURADIYA)
|
1720005000NRG24060620230045025
|
06/06/2023
|
vinod singh
|
1720005WL003202
|
vinod singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
vinodsingh
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-011-001/26-A
(HATIGURADIYA)
|
1720005000NRG24060620230045047
|
06/06/2023
|
vishnu
|
1720005WL003202
|
vishnu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
vishnu
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-011-001/7-A
(HATIGURADIYA)
|
1720005000NRG24060620230045075
|
06/06/2023
|
shravan singh
|
1720005WL003202
|
shravan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
shravansingh
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-011-001/81-A
(HATIGURADIYA)
|
1720005000NRG24060620230045090
|
06/06/2023
|
sunita bai
|
1720005WL003202
|
sunita bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
sunitabai
|
(000000)
|
|
166
|
BAGLI
|
MP-20-005-011-002/110
(HATIGURADIYA)
|
1720005000NRG24060620230045110
|
06/06/2023
|
mishrilal
|
1720005WL003202
|
mishrilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
mishrilal
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-011-002/125-A
(HATIGURADIYA)
|
1720005000NRG24060620230045127
|
06/06/2023
|
Vijendra singh
|
1720005WL003202
|
Vijendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Vijendrasingh
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-011-002/16
(HATIGURADIYA)
|
1720005000NRG24060620230045152
|
06/06/2023
|
ambaram
|
1720005WL003202
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
ambaram
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-011-002/38
(HATIGURADIYA)
|
1720005000NRG24060620230045172
|
06/06/2023
|
madanlal
|
1720005WL003202
|
madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
madanlal
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-011-002/46
(HATIGURADIYA)
|
1720005000NRG24060620230045174
|
06/06/2023
|
dulichand
|
1720005WL003202
|
dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
dulichand
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-014-001/241
(NANUKHEDA)
|
1720005000NRG24040620230042929
|
06/06/2023
|
shiv
|
1720005WL003078
|
shiv
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
shiv
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-014-001/241-B
(NANUKHEDA)
|
1720005000NRG24050620230044157
|
06/06/2023
|
SUSHILA
|
1720005WL003158
|
SUSHILA
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
SUSHILA
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-014-001/254-B
(NANUKHEDA)
|
1720005000NRG24050620230044162
|
06/06/2023
|
durga
|
1720005WL003158
|
durga
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
durga
|
(000000)
|
|
174
|
BAGLI
|
MP-20-005-014-001/356
(NANUKHEDA)
|
1720005000NRG24050620230044205
|
06/06/2023
|
kanta
|
1720005WL003158
|
kanta
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
kanta
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-014-001/79-C
(NANUKHEDA)
|
1720005000NRG24040620230042950
|
06/06/2023
|
depesh kaleshriya
|
1720005WL003078
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
depeshkaleshriya
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-096-001/100
(KHOKRIYA)
|
1720005096NRG24060620230045804
|
06/06/2023
|
gopal fateingh
|
1720005096WL003254
|
gopal fateingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
gopalfateingh
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-096-001/100-D
(KHOKRIYA)
|
1720005096NRG24060620230045806
|
06/06/2023
|
ravin fatesingh
|
1720005096WL003254
|
ravin fatesingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
ravinfatesingh
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-096-001/102-C
(KHOKRIYA)
|
1720005096NRG24060620230045810
|
06/06/2023
|
alkabai dharmendra
|
1720005096WL003254
|
alkabai dharmendra
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
alkabaidharmendra
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-096-001/103-C
(KHOKRIYA)
|
1720005096NRG24060620230045813
|
06/06/2023
|
rahul
|
1720005096WL003254
|
rahul
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175639
|
|
rahul
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-096-001/107-D
(KHOKRIYA)
|
1720005096NRG24060620230045817
|
06/06/2023
|
reena bai
|
1720005096WL003254
|
reena bai
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175639
|
|
reenabai
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-096-001/113-B
(KHOKRIYA)
|
1720005096NRG24060620230045829
|
06/06/2023
|
shivani
|
1720005096WL003254
|
shivani
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
shivani
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-096-001/93
(KHOKRIYA)
|
1720005096NRG24060620230045888
|
06/06/2023
|
BALVAN
|
1720005096WL003254
|
BALVAN
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
BALVAN
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-096-001/93
(KHOKRIYA)
|
1720005096NRG24060620230045887
|
06/06/2023
|
RUGHANATH
|
1720005096WL003254
|
RUGHANATH
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
RUGHANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
184
|
BAGLI
|
MP-20-005-068-001/210-C
(CHANDUPURA)
|
1720005068NRG24050620230043297
|
06/06/2023
|
mahesh
|
1720005068WL003096
|
mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
mahesh
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042825
|
06/06/2023
|
Abhay
|
1720005WL003072
|
Abhay
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Abhay
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042820
|
06/06/2023
|
Jaya
|
1720005WL003072
|
Jaya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Jaya
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042821
|
06/06/2023
|
Kajal
|
1720005WL003072
|
Kajal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kajal
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042823
|
06/06/2023
|
Kamlesh
|
1720005WL003072
|
Kamlesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Kamlesh
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042818
|
06/06/2023
|
Lalsingh
|
1720005WL003072
|
Lalsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Lalsingh
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042819
|
06/06/2023
|
Mamta bai
|
1720005WL003072
|
Mamta bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Mamtabai
|
(000000)
|
|
191
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042824
|
06/06/2023
|
Pintu
|
1720005WL003072
|
Pintu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pintu
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-078-004/651-D
(MAGRADEH)
|
1720005000NRG24040620230042822
|
06/06/2023
|
Samir
|
1720005WL003072
|
Samir
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Samir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
193
|
BAGLI
|
MP-20-005-002-001/132
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043066
|
06/06/2023
|
dilip
|
1720005WL003083
|
dilip
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
dilip
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-002-001/144
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043050
|
06/06/2023
|
prem
|
1720005WL003082
|
prem
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
prem
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-002-001/144
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043051
|
06/06/2023
|
sabha bai
|
1720005WL003082
|
sabha bai
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
sabhabai
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-002-001/173-B
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043054
|
06/06/2023
|
SONA CHODHRI BAI
|
1720005WL003082
|
SONA CHODHRI BAI
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
SONACHODHRIBAI
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-002-001/193
(GHATIYAGAYASUR)
|
1720005000NRG24050620230043931
|
06/06/2023
|
bhadr
|
1720005WL003136
|
bhadr
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
bhadr
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-002-001/194-A
(GHATIYAGAYASUR)
|
1720005000NRG24050620230043935
|
06/06/2023
|
rajkumar
|
1720005WL003136
|
rajkumar
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
rajkumar
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-002-001/204
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043080
|
06/06/2023
|
Kamal Singh
|
1720005WL003083
|
Kamal Singh
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
KamalSingh
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-002-002/87
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043062
|
06/06/2023
|
PAVITRA BHANVAR
|
1720005WL003082
|
PAVITRA BHANVAR
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
PAVITRABHANVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
201
|
BAGLI
|
MP-20-005-014-001/80-C
(NANUKHEDA)
|
1720005000NRG24050620230044232
|
06/06/2023
|
sunita
|
1720005WL003158
|
sunita
|
00697
|
BKID0MG0127
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
sunita
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-096-001/106-D
(KHOKRIYA)
|
1720005096NRG24060620230045815
|
06/06/2023
|
rajpal vikarmsingh
|
1720005096WL003254
|
rajpal vikarmsingh
|
00697
|
BKID0MG0127
|
663
|
663
|
Processed
|
12/06/2023
|
|
298175639
|
|
rajpalvikarmsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
203
|
BAGLI
|
MP-20-005-002-001/134
(GHATIYAGAYASUR)
|
1720005000NRG24040620230043068
|
06/06/2023
|
seema
|
1720005WL003083
|
seema
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
seema
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-014-001/209
(NANUKHEDA)
|
1720005000NRG24050620230044146
|
06/06/2023
|
radheshyam
|
1720005WL003158
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
radheshyam
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-014-001/75
(NANUKHEDA)
|
1720005000NRG24040620230042946
|
06/06/2023
|
rekha
|
1720005WL003078
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
rekha
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-068-001/121
(CHANDUPURA)
|
1720005068NRG24050620230043286
|
06/06/2023
|
chibbu bai rathor
|
1720005068WL003096
|
chibbu bai rathor
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
chibbubairathor
|
(000000)
|
|
207
|
BAGLI
|
MP-20-005-096-001/12-A
(KHOKRIYA)
|
1720005096NRG24060620230045833
|
06/06/2023
|
dharmendra rajaram
|
1720005096WL003254
|
dharmendra rajaram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
dharmendrarajaram
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-096-001/329-A
(KHOKRIYA)
|
1720005096NRG24060620230045862
|
06/06/2023
|
choti
|
1720005096WL003254
|
choti
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
choti
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-096-001/329-A
(KHOKRIYA)
|
1720005096NRG24060620230045861
|
06/06/2023
|
gyansingh
|
1720005096WL003254
|
gyansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
gyansingh
|
(000000)
|
|
210
|
BAGLI
|
MP-20-005-096-001/57
(KHOKRIYA)
|
1720005096NRG24060620230045867
|
06/06/2023
|
prembai
|
1720005096WL003254
|
prembai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
prembai
|
(000000)
|
|
211
|
BAGLI
|
MP-20-005-096-001/57-B
(KHOKRIYA)
|
1720005096NRG24060620230045869
|
06/06/2023
|
Mahesh Chandar
|
1720005096WL003254
|
Mahesh Chandar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298175639
|
|
MaheshChandar
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-114-003/142-A
(PEETAWALI)
|
1720005000NRG24050620230044459
|
06/06/2023
|
Bablu sendhav
|
1720005WL003175
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298175639
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
213
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042828
|
06/06/2023
|
Chetan
|
1720005WL003072
|
Chetan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Chetan
|
(000000)
|
|
214
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042830
|
06/06/2023
|
Chotu
|
1720005WL003072
|
Chotu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Chotu
|
(000000)
|
|
215
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042827
|
06/06/2023
|
Durga
|
1720005WL003072
|
Durga
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Durga
|
(000000)
|
|
216
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042832
|
06/06/2023
|
Pooja
|
1720005WL003072
|
Pooja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Pooja
|
(000000)
|
|
217
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042833
|
06/06/2023
|
Priya
|
1720005WL003072
|
Priya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Priya
|
(000000)
|
|
218
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042829
|
06/06/2023
|
Rahul
|
1720005WL003072
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Rahul
|
(000000)
|
|
219
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042831
|
06/06/2023
|
Sunil
|
1720005WL003072
|
Sunil
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Sunil
|
(000000)
|
|
220
|
BAGLI
|
MP-20-005-078-004/652
(MAGRADEH)
|
1720005000NRG24040620230042826
|
06/06/2023
|
Umrav
|
1720005WL003072
|
Umrav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298175639
|
|
Umrav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285566
|
285566
|
|
|
|
|
|
|
|