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-20-005-062-001/175-A (CHATARPURA)
|
1720005000NRG24030520230009546
|
03/05/2023
|
INDARMAL
|
1720005WL000756
|
INDARMAL
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
INDARMAL
|
(000000)
|
2
|
BAGLI
|
MP-20-005-062-001/179-A (CHATARPURA)
|
1720005000NRG24030520230009547
|
03/05/2023
|
Mayaram
|
1720005WL000756
|
Mayaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Mayaram
|
(000000)
|
3
|
BAGLI
|
MP-20-005-080-002/24-A (UDAINAGAR)
|
1720005000NRG24030520230009695
|
03/05/2023
|
sunil
|
1720005WL000770
|
sunil
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
sunil
|
(000000)
|
4
|
BAGLI
|
MP-20-005-080-002/25-C (UDAINAGAR)
|
1720005000NRG24030520230009696
|
03/05/2023
|
SHANTA DODWE
|
1720005WL000770
|
SHANTA DODWE
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
SHANTADODWE
|
(000000)
|
5
|
BAGLI
|
MP-20-005-090-001/388-A (NEEMANPURA)
|
1720005000NRG24030520230009723
|
03/05/2023
|
Radha Kannoje
|
1720005WL000774
|
Radha Kannoje
|
00045
|
BARB0BAGLIX
|
600
|
600
|
Processed
|
15/05/2023
|
|
689728491
|
|
RadhaKannoje
|
(000000)
|
6
|
BAGLI
|
MP-20-005-097-001/181-A (IMLIPURA)
|
1720005000NRG24030520230009628
|
03/05/2023
|
Chinta bai
|
1720005WL000764
|
Chinta bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Chintabai
|
(000000)
|
7
|
BAGLI
|
MP-20-005-097-001/852-B (IMLIPURA)
|
1720005000NRG24030520230009670
|
03/05/2023
|
Anita Rajesh
|
1720005WL000764
|
Anita Rajesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
AnitaRajesh
|
(000000)
|
8
|
BAGLI
|
MP-20-005-110-001/746-B (AMBAPANI)
|
1720005000NRG24030520230009440
|
03/05/2023
|
punam
|
1720005WL000748
|
punam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
punam
|
(000000)
|
9
|
BAGLI
|
MP-20-005-110-001/793-B (AMBAPANI)
|
1720005000NRG24030520230009430
|
03/05/2023
|
Balram
|
1720005WL000746
|
Balram
|
00045
|
BARB0BAGLIX
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689728491
|
|
Balram
|
(000000)
|
10
|
BAGLI
|
MP-20-005-110-001/793-B (AMBAPANI)
|
1720005000NRG24030520230009442
|
03/05/2023
|
Reena
|
1720005WL000748
|
Reena
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Reena
|
(000000)
|
11
|
BAGLI
|
MP-20-005-120-003/33 (CHARIYA)
|
1720005000NRG24030520230009501
|
03/05/2023
|
raysing
|
1720005WL000751
|
raysing
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
raysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13993
|
13993
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-017-004/37-A (GUSAT)
|
1720005017NRG24030520230009257
|
03/05/2023
|
Mamta
|
1720005017WL000720
|
Mamta
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Mamta
|
(000000)
|
13
|
BAGLI
|
MP-20-005-017-004/56-A (GUSAT)
|
1720005017NRG24030520230009267
|
03/05/2023
|
rajkumar
|
1720005017WL000720
|
rajkumar
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-002-001/21 (GHATIYAGAYASUR)
|
1720005000NRG24030520230009301
|
03/05/2023
|
ramshaba
|
1720005WL000722
|
ramshaba
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
ramshaba
|
(000000)
|
15
|
BAGLI
|
MP-20-005-012-001/414 (BADIYAMANDU)
|
1720005000NRG24030520230009463
|
03/05/2023
|
Rekha Bai Patidar
|
1720005WL000750
|
Rekha Bai Patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
RekhaBaiPatidar
|
(000000)
|
16
|
BAGLI
|
MP-20-005-012-001/555 (BADIYAMANDU)
|
1720005000NRG24030520230009474
|
03/05/2023
|
Savita Patidar
|
1720005WL000750
|
Savita Patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
SavitaPatidar
|
(000000)
|
17
|
BAGLI
|
MP-20-005-012-002/67 (BADIYAMANDU)
|
1720005000NRG24030520230009484
|
03/05/2023
|
rohit
|
1720005WL000750
|
rohit
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
rohit
|
(000000)
|
18
|
BAGLI
|
MP-20-005-012-002/80 (BADIYAMANDU)
|
1720005000NRG24030520230009487
|
03/05/2023
|
jaspal singh
|
1720005WL000750
|
jaspal singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
jaspalsingh
|
(000000)
|
19
|
BAGLI
|
MP-20-005-012-002/81 (BADIYAMANDU)
|
1720005000NRG24030520230009489
|
03/05/2023
|
rena bai
|
1720005WL000750
|
rena bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
renabai
|
(000000)
|
20
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24030520230009494
|
03/05/2023
|
uma bai
|
1720005WL000750
|
uma bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
umabai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-012-002/93-A (BADIYAMANDU)
|
1720005000NRG24030520230009497
|
03/05/2023
|
prakash bai
|
1720005WL000750
|
prakash bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
prakashbai
|
(000000)
|
22
|
BAGLI
|
MP-20-005-017-004/100-A (GUSAT)
|
1720005017NRG24030520230009215
|
03/05/2023
|
denesh
|
1720005017WL000720
|
denesh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
denesh
|
(000000)
|
23
|
BAGLI
|
MP-20-005-017-004/49-C (GUSAT)
|
1720005017NRG24030520230009265
|
03/05/2023
|
bahadur
|
1720005017WL000720
|
bahadur
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
bahadur
|
(000000)
|
24
|
BAGLI
|
MP-20-005-017-004/83-A (GUSAT)
|
1720005017NRG24030520230009279
|
03/05/2023
|
baddi bai
|
1720005017WL000720
|
baddi bai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
baddibai
|
(000000)
|
25
|
BAGLI
|
MP-20-005-017-004/98-A (GUSAT)
|
1720005017NRG24030520230009294
|
03/05/2023
|
suaabai
|
1720005017WL000720
|
suaabai
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
suaabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-001-001/160 (BORKHEDAPURWIYA)
|
1720005000NRG24030520230009531
|
03/05/2023
|
yasvantsingh
|
1720005WL000755
|
yasvantsingh
|
00048
|
BKID0008922
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689728491
|
|
yasvantsingh
|
(000000)
|
27
|
BAGLI
|
MP-20-005-001-001/266-A (BORKHEDAPURWIYA)
|
1720005000NRG24030520230009536
|
03/05/2023
|
ramprsaddas
|
1720005WL000755
|
ramprsaddas
|
00048
|
BKID0008922
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689728491
|
|
ramprsaddas
|
(000000)
|
28
|
BAGLI
|
MP-20-005-029-001/130-A (MAHUKHEDA)
|
1720005029NRG24030520230009321
|
03/05/2023
|
NARSINGH
|
1720005029WL000725
|
NARSINGH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689728491
|
|
NARSINGH
|
(000000)
|
29
|
BAGLI
|
MP-20-005-029-001/158 (MAHUKHEDA)
|
1720005000NRG24030520230009411
|
03/05/2023
|
CHOGALAL PURANSINGH
|
1720005WL000743
|
CHOGALAL PURANSINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
CHOGALALPURANSINGH
|
(000000)
|
30
|
BAGLI
|
MP-20-005-029-001/2-A (MAHUKHEDA)
|
1720005000NRG24030520230009554
|
03/05/2023
|
MANGTI BAI
|
1720005WL000758
|
MANGTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
MANGTIBAI
|
(000000)
|
31
|
BAGLI
|
MP-20-005-029-001/229-A (MAHUKHEDA)
|
1720005000NRG24030520230009550
|
03/05/2023
|
gordhan
|
1720005WL000757
|
gordhan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
gordhan
|
(000000)
|
32
|
BAGLI
|
MP-20-005-029-001/275 (MAHUKHEDA)
|
1720005000NRG24030520230009406
|
03/05/2023
|
Jasodabai Narayan
|
1720005WL000742
|
Jasodabai Narayan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
JasodabaiNarayan
|
(000000)
|
33
|
BAGLI
|
MP-20-005-029-001/311-B (MAHUKHEDA)
|
1720005000NRG24030520230009431
|
03/05/2023
|
rahul bagri
|
1720005WL000747
|
rahul bagri
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
rahulbagri
|
(000000)
|
34
|
BAGLI
|
MP-20-005-029-001/337-A (MAHUKHEDA)
|
1720005000NRG24030520230009414
|
03/05/2023
|
gangaram
|
1720005WL000743
|
gangaram
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
gangaram
|
(000000)
|
35
|
BAGLI
|
MP-20-005-029-001/357-A (MAHUKHEDA)
|
1720005000NRG24030520230009700
|
03/05/2023
|
SHARDA BAI CHOUDHARY
|
1720005WL000771
|
SHARDA BAI CHOUDHARY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
SHARDABAICHOUDHARY
|
(000000)
|
36
|
BAGLI
|
MP-20-005-029-001/357-A (MAHUKHEDA)
|
1720005000NRG24030520230009699
|
03/05/2023
|
VISHNU
|
1720005WL000771
|
VISHNU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
VISHNU
|
(000000)
|
37
|
BAGLI
|
MP-20-005-029-001/435-D (MAHUKHEDA)
|
1720005000NRG24030520230009506
|
03/05/2023
|
ULFAT BEE
|
1720005WL000752
|
ULFAT BEE
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
ULFATBEE
|
(000000)
|
38
|
BAGLI
|
MP-20-005-029-001/456-A (MAHUKHEDA)
|
1720005000NRG24030520230009421
|
03/05/2023
|
KAVITA BAI
|
1720005WL000745
|
KAVITA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
KAVITABAI
|
(000000)
|
39
|
BAGLI
|
MP-20-005-029-001/489 (MAHUKHEDA)
|
1720005000NRG24030520230009578
|
03/05/2023
|
MANGU SHAH
|
1720005WL000762
|
MANGU SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
MANGUSHAH
|
(000000)
|
40
|
BAGLI
|
MP-20-005-029-001/489-C (MAHUKHEDA)
|
1720005000NRG24030520230009579
|
03/05/2023
|
jayda bee
|
1720005WL000762
|
jayda bee
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
jaydabee
|
(000000)
|
41
|
BAGLI
|
MP-20-005-029-001/543-a (MAHUKHEDA)
|
1720005000NRG24030520230009557
|
03/05/2023
|
Ishakshah Babushah
|
1720005WL000758
|
Ishakshah Babushah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
IshakshahBabushah
|
(000000)
|
42
|
BAGLI
|
MP-20-005-029-001/543-B (MAHUKHEDA)
|
1720005000NRG24030520230009424
|
03/05/2023
|
Ishmail Shah
|
1720005WL000745
|
Ishmail Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
IshmailShah
|
(000000)
|
43
|
BAGLI
|
MP-20-005-029-001/543-B (MAHUKHEDA)
|
1720005000NRG24030520230009423
|
03/05/2023
|
Ishmail Shah
|
1720005WL000745
|
Ishmail Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
IshmailShah
|
(000000)
|
44
|
BAGLI
|
MP-20-005-029-001/544 (MAHUKHEDA)
|
1720005000NRG24030520230009678
|
03/05/2023
|
ddd
|
1720005WL000765
|
ddd
|
00048
|
BKID0008922
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
689728491
|
No Such Account
|
|
|
45
|
BAGLI
|
MP-20-005-029-001/602-A (MAHUKHEDA)
|
1720005000NRG24030520230009425
|
03/05/2023
|
rahul
|
1720005WL000745
|
rahul
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
rahul
|
(000000)
|
46
|
BAGLI
|
MP-20-005-029-001/735 (MAHUKHEDA)
|
1720005000NRG24030520230009434
|
03/05/2023
|
kamal
|
1720005WL000747
|
kamal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
kamal
|
(000000)
|
47
|
BAGLI
|
MP-20-005-029-001/747 (MAHUKHEDA)
|
1720005000NRG24030520230009435
|
03/05/2023
|
RAMKUNWAR BAI
|
1720005WL000747
|
RAMKUNWAR BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
RAMKUNWARBAI
|
(000000)
|
48
|
BAGLI
|
MP-20-005-029-001/754 (MAHUKHEDA)
|
1720005000NRG24030520230009437
|
03/05/2023
|
anjali
|
1720005WL000747
|
anjali
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
anjali
|
(000000)
|
49
|
BAGLI
|
MP-20-005-029-001/784 (MAHUKHEDA)
|
1720005000NRG24030520230009573
|
03/05/2023
|
Bharat
|
1720005WL000761
|
Bharat
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Bharat
|
(000000)
|
50
|
BAGLI
|
MP-20-005-029-001/848 (MAHUKHEDA)
|
1720005029NRG24030520230009305
|
03/05/2023
|
Ravi
|
1720005029WL000724
|
Ravi
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Ravi
|
(000000)
|
51
|
BAGLI
|
MP-20-005-029-001/85-C (MAHUKHEDA)
|
1720005000NRG24030520230009558
|
03/05/2023
|
methu
|
1720005WL000758
|
methu
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
methu
|
(000000)
|
52
|
BAGLI
|
MP-20-005-029-001/885 (MAHUKHEDA)
|
1720005000NRG24030520230009517
|
03/05/2023
|
Dhapu bai
|
1720005WL000754
|
Dhapu bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Dhapubai
|
(000000)
|
53
|
BAGLI
|
MP-20-005-029-001/934 (MAHUKHEDA)
|
1720005029NRG24030520230009322
|
03/05/2023
|
DILEEP GOYAL
|
1720005029WL000725
|
DILEEP GOYAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
DILEEPGOYAL
|
(000000)
|
54
|
BAGLI
|
MP-20-005-029-001/943 (MAHUKHEDA)
|
1720005000NRG24030520230009408
|
03/05/2023
|
bherulal
|
1720005WL000742
|
bherulal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
bherulal
|
(000000)
|
55
|
BAGLI
|
MP-20-005-029-001/949 (MAHUKHEDA)
|
1720005000NRG24030520230009567
|
03/05/2023
|
DHAPU BAI
|
1720005WL000760
|
DHAPU BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
DHAPUBAI
|
(000000)
|
56
|
BAGLI
|
MP-20-005-029-001/961 (MAHUKHEDA)
|
1720005000NRG24030520230009686
|
03/05/2023
|
MAYARAM
|
1720005WL000768
|
MAYARAM
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
MAYARAM
|
(000000)
|
57
|
BAGLI
|
MP-20-005-029-001/969 (MAHUKHEDA)
|
1720005000NRG24030520230009561
|
03/05/2023
|
BABBLU
|
1720005WL000759
|
BABBLU
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
BABBLU
|
(000000)
|
58
|
BAGLI
|
MP-20-005-029-001/980 (MAHUKHEDA)
|
1720005000NRG24030520230009564
|
03/05/2023
|
KRISHNA BAI
|
1720005WL000759
|
KRISHNA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
KRISHNABAI
|
(000000)
|
59
|
BAGLI
|
MP-20-005-029-001/983 (MAHUKHEDA)
|
1720005000NRG24030520230009736
|
03/05/2023
|
JEETENDRA KUMAR
|
1720005WL000776
|
JEETENDRA KUMAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
JEETENDRAKUMAR
|
(000000)
|
60
|
BAGLI
|
MP-20-005-029-001/996 (MAHUKHEDA)
|
1720005000NRG24030520230009583
|
03/05/2023
|
BHANWAR SINGH
|
1720005WL000762
|
BHANWAR SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
BHANWARSINGH
|
(000000)
|
61
|
BAGLI
|
MP-20-005-029-002/116 (MAHUKHEDA)
|
1720005029NRG24030520230009307
|
03/05/2023
|
ladsingh
|
1720005029WL000724
|
ladsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
ladsingh
|
(000000)
|
62
|
BAGLI
|
MP-20-005-029-002/117 (MAHUKHEDA)
|
1720005029NRG24030520230009308
|
03/05/2023
|
pritam
|
1720005029WL000724
|
pritam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
pritam
|
(000000)
|
63
|
BAGLI
|
MP-20-005-029-002/26-B (MAHUKHEDA)
|
1720005000NRG24030520230009508
|
03/05/2023
|
vinod
|
1720005WL000752
|
vinod
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
vinod
|
(000000)
|
64
|
BAGLI
|
MP-20-005-029-002/56 (MAHUKHEDA)
|
1720005029NRG24030520230009311
|
03/05/2023
|
Tejsingh
|
1720005029WL000724
|
Tejsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Tejsingh
|
(000000)
|
65
|
BAGLI
|
MP-20-005-029-002/65 (MAHUKHEDA)
|
1720005000NRG24030520230009688
|
03/05/2023
|
resham bai
|
1720005WL000769
|
resham bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
reshambai
|
(000000)
|
66
|
BAGLI
|
MP-20-005-029-002/71-A (MAHUKHEDA)
|
1720005029NRG24030520230009313
|
03/05/2023
|
santosh bai
|
1720005029WL000724
|
santosh bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
santoshbai
|
(000000)
|
67
|
BAGLI
|
MP-20-005-029-002/78 (MAHUKHEDA)
|
1720005000NRG24030520230009510
|
03/05/2023
|
CHINTA BAI
|
1720005WL000752
|
CHINTA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
CHINTABAI
|
(000000)
|
68
|
BAGLI
|
MP-20-005-029-003/120-A (MAHUKHEDA)
|
1720005000NRG24030520230009446
|
03/05/2023
|
JAHUR ALI
|
1720005WL000749
|
JAHUR ALI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
JAHURALI
|
(000000)
|
69
|
BAGLI
|
MP-20-005-029-003/120-B (MAHUKHEDA)
|
1720005000NRG24030520230009447
|
03/05/2023
|
jafar ali
|
1720005WL000749
|
jafar ali
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
jafarali
|
(000000)
|
70
|
BAGLI
|
MP-20-005-029-003/141 (MAHUKHEDA)
|
1720005000NRG24030520230009514
|
03/05/2023
|
YUSUB
|
1720005WL000753
|
YUSUB
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
YUSUB
|
(000000)
|
71
|
BAGLI
|
MP-20-005-029-003/149 (MAHUKHEDA)
|
1720005000NRG24030520230009515
|
03/05/2023
|
CHHOTI BAI
|
1720005WL000753
|
CHHOTI BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
CHHOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61041
|
61041
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-018-001/70-D (DIGARKHEDA)
|
1720005000NRG24030520230009591
|
03/05/2023
|
sukhram
|
1720005WL000763
|
sukhram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
sukhram
|
(000000)
|
73
|
BAGLI
|
MP-20-005-018-004/119 (DIGARKHEDA)
|
1720005000NRG24030520230009593
|
03/05/2023
|
janaki
|
1720005WL000763
|
janaki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
janaki
|
(000000)
|
74
|
BAGLI
|
MP-20-005-018-004/133-A (DIGARKHEDA)
|
1720005000NRG24030520230009595
|
03/05/2023
|
Atmaram
|
1720005WL000763
|
Atmaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Atmaram
|
(000000)
|
75
|
BAGLI
|
MP-20-005-018-004/133-A (DIGARKHEDA)
|
1720005000NRG24030520230009596
|
03/05/2023
|
Laxmi
|
1720005WL000763
|
Laxmi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Laxmi
|
(000000)
|
76
|
BAGLI
|
MP-20-005-018-004/162 (DIGARKHEDA)
|
1720005000NRG24030520230009599
|
03/05/2023
|
Rughnath
|
1720005WL000763
|
Rughnath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Rughnath
|
(000000)
|
77
|
BAGLI
|
MP-20-005-018-004/173 (DIGARKHEDA)
|
1720005000NRG24030520230009601
|
03/05/2023
|
seemaran Rathoud
|
1720005WL000763
|
seemaran Rathoud
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
seemaranRathoud
|
(000000)
|
78
|
BAGLI
|
MP-20-005-018-004/189 (DIGARKHEDA)
|
1720005000NRG24030520230009604
|
03/05/2023
|
Babulal
|
1720005WL000763
|
Babulal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Babulal
|
(000000)
|
79
|
BAGLI
|
MP-20-005-018-004/189 (DIGARKHEDA)
|
1720005000NRG24030520230009605
|
03/05/2023
|
Teju
|
1720005WL000763
|
Teju
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Teju
|
(000000)
|
80
|
BAGLI
|
MP-20-005-018-004/200 (DIGARKHEDA)
|
1720005000NRG24030520230009610
|
03/05/2023
|
dasrath
|
1720005WL000763
|
dasrath
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
dasrath
|
(000000)
|
81
|
BAGLI
|
MP-20-005-018-004/210 (DIGARKHEDA)
|
1720005000NRG24030520230009612
|
03/05/2023
|
Elkarsingh
|
1720005WL000763
|
Elkarsingh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Elkarsingh
|
(000000)
|
82
|
BAGLI
|
MP-20-005-018-004/210 (DIGARKHEDA)
|
1720005000NRG24030520230009613
|
03/05/2023
|
ladkunvar
|
1720005WL000763
|
ladkunvar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
ladkunvar
|
(000000)
|
83
|
BAGLI
|
MP-20-005-018-004/212-A (DIGARKHEDA)
|
1720005000NRG24030520230009614
|
03/05/2023
|
Maya
|
1720005WL000763
|
Maya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Maya
|
(000000)
|
84
|
BAGLI
|
MP-20-005-018-004/215-A (DIGARKHEDA)
|
1720005000NRG24030520230009615
|
03/05/2023
|
Hemraj
|
1720005WL000763
|
Hemraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Hemraj
|
(000000)
|
85
|
BAGLI
|
MP-20-005-018-004/215-A (DIGARKHEDA)
|
1720005000NRG24030520230009616
|
03/05/2023
|
Jyoti
|
1720005WL000763
|
Jyoti
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
86
|
BAGLI
|
MP-20-005-029-001/971 (MAHUKHEDA)
|
1720005000NRG24030520230009563
|
03/05/2023
|
SUNIL
|
1720005WL000759
|
SUNIL
|
00048
|
BKID0009137
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-029-001/897 (MAHUKHEDA)
|
1720005000NRG24030520230009551
|
03/05/2023
|
SHANTA BAI
|
1720005WL000757
|
SHANTA BAI
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
SHANTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-110-001/37 (AMBAPANI)
|
1720005000NRG24030520230009429
|
03/05/2023
|
prhlad
|
1720005WL000746
|
prhlad
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
prhlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
BAGLI
|
MP-20-005-029-001/786 (MAHUKHEDA)
|
1720005000NRG24030520230009426
|
03/05/2023
|
shabnam
|
1720005WL000745
|
shabnam
|
00415
|
SBIN0012155
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
shabnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
90
|
BAGLI
|
MP-20-005-090-001/47-A (NEEMANPURA)
|
1720005000NRG24030520230009725
|
03/05/2023
|
sunita vasasel
|
1720005WL000774
|
sunita vasasel
|
00415
|
SBIN0030007
|
600
|
600
|
Processed
|
15/05/2023
|
|
689728491
|
|
sunitavasasel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
91
|
BAGLI
|
MP-20-005-080-002/89-C (UDAINAGAR)
|
1720005000NRG24030520230009698
|
03/05/2023
|
RAMKANYA
|
1720005WL000770
|
RAMKANYA
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
RAMKANYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-080-001/811-B (UDAINAGAR)
|
1720005000NRG24030520230009693
|
03/05/2023
|
BHIM GOD
|
1720005WL000770
|
BHIM GOD
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
BHIMGOD
|
(000000)
|
93
|
BAGLI
|
MP-20-005-097-001/158-C (IMLIPURA)
|
1720005000NRG24030520230009624
|
03/05/2023
|
Ajay
|
1720005WL000764
|
Ajay
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728491
|
|
Ajay
|
(000000)
|
94
|
BAGLI
|
MP-20-005-097-001/303-A (IMLIPURA)
|
1720005000NRG24030520230009637
|
03/05/2023
|
Jyotibala
|
1720005WL000764
|
Jyotibala
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Jyotibala
|
(000000)
|
95
|
BAGLI
|
MP-20-005-097-001/306-A (IMLIPURA)
|
1720005000NRG24030520230009639
|
03/05/2023
|
Jamna bai
|
1720005WL000764
|
Jamna bai
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728491
|
|
Jamnabai
|
(000000)
|
96
|
BAGLI
|
MP-20-005-097-001/821 (IMLIPURA)
|
1720005000NRG24030520230009655
|
03/05/2023
|
Asna
|
1720005WL000764
|
Asna
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728491
|
|
Asna
|
(000000)
|
97
|
BAGLI
|
MP-20-005-097-001/83 (IMLIPURA)
|
1720005000NRG24030520230009658
|
03/05/2023
|
SHAVITRI
|
1720005WL000764
|
SHAVITRI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
SHAVITRI
|
(000000)
|
98
|
BAGLI
|
MP-20-005-097-001/830-A (IMLIPURA)
|
1720005000NRG24030520230009661
|
03/05/2023
|
YAS
|
1720005WL000764
|
YAS
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
YAS
|
(000000)
|
99
|
BAGLI
|
MP-20-005-097-001/851 (IMLIPURA)
|
1720005000NRG24030520230009669
|
03/05/2023
|
Vjiata
|
1720005WL000764
|
Vjiata
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Vjiata
|
(000000)
|
100
|
BAGLI
|
MP-20-005-097-001/853-A (IMLIPURA)
|
1720005000NRG24030520230009671
|
03/05/2023
|
Gendabai Mukesh
|
1720005WL000764
|
Gendabai Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
GendabaiMukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-029-002/92-A (MAHUKHEDA)
|
1720005000NRG24030520230009419
|
03/05/2023
|
SHANTA
|
1720005WL000744
|
SHANTA
|
00415
|
SBIN0030239
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
SHANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
102
|
BAGLI
|
MP-20-005-063-002/49-A (PUNJAPURA)
|
1720005000NRG24030520230009755
|
03/05/2023
|
sukma
|
1720005WL000779
|
sukma
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
sukma
|
(000000)
|
103
|
BAGLI
|
MP-20-005-063-002/83 (PUNJAPURA)
|
1720005000NRG24030520230009756
|
03/05/2023
|
bhagvati
|
1720005WL000779
|
bhagvati
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
bhagvati
|
(000000)
|
104
|
BAGLI
|
MP-20-005-063-003/101 (PUNJAPURA)
|
1720005000NRG24030520230009757
|
03/05/2023
|
laxman
|
1720005WL000779
|
laxman
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
laxman
|
(000000)
|
105
|
BAGLI
|
MP-20-005-063-003/126 (PUNJAPURA)
|
1720005000NRG24030520230009758
|
03/05/2023
|
ralubai
|
1720005WL000779
|
ralubai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
ralubai
|
(000000)
|
106
|
BAGLI
|
MP-20-005-063-003/26-B (PUNJAPURA)
|
1720005000NRG24030520230009766
|
03/05/2023
|
sachin
|
1720005WL000779
|
sachin
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
sachin
|
(000000)
|
107
|
BAGLI
|
MP-20-005-063-003/425 (PUNJAPURA)
|
1720005000NRG24030520230009771
|
03/05/2023
|
PARVATI BAI PRAJAPAT
|
1720005WL000779
|
PARVATI BAI PRAJAPAT
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
PARVATIBAIPRAJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
108
|
BAGLI
|
MP-20-005-017-004/49-C (GUSAT)
|
1720005017NRG24030520230009266
|
03/05/2023
|
hirabai
|
1720005017WL000720
|
hirabai
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
hirabai
|
(000000)
|
109
|
BAGLI
|
MP-20-005-017-004/96-B (GUSAT)
|
1720005017NRG24030520230009289
|
03/05/2023
|
Gopal
|
1720005017WL000720
|
Gopal
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Gopal
|
(000000)
|
110
|
BAGLI
|
MP-20-005-029-002/90-D (MAHUKHEDA)
|
1720005029NRG24030520230009317
|
03/05/2023
|
PANKAJ
|
1720005029WL000724
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
111
|
BAGLI
|
MP-20-005-097-001/165-C (IMLIPURA)
|
1720005000NRG24030520230009626
|
03/05/2023
|
Kailash
|
1720005WL000764
|
Kailash
|
00415
|
SBIN0030511
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
112
|
BAGLI
|
MP-20-005-001-001/1-C (BORKHEDAPURWIYA)
|
1720005000NRG24030520230009522
|
03/05/2023
|
Arun bodana
|
1720005WL000755
|
Arun bodana
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689728491
|
|
Arunbodana
|
(000000)
|
113
|
BAGLI
|
MP-20-005-001-001/1-C (BORKHEDAPURWIYA)
|
1720005000NRG24030520230009521
|
03/05/2023
|
Vikash bodana
|
1720005WL000755
|
Vikash bodana
|
00688
|
FINO0001001
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689728491
|
|
Vikashbodana
|
(000000)
|
114
|
BAGLI
|
MP-20-005-097-001/856 (IMLIPURA)
|
1720005000NRG24030520230009674
|
03/05/2023
|
Suraj
|
1720005WL000764
|
Suraj
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
15/05/2023
|
|
689728491
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3139
|
3139
|
|
|
|
|
|
|
|
115
|
BAGLI
|
MP-20-005-090-001/235-C (NEEMANPURA)
|
1720005000NRG24030520230009729
|
03/05/2023
|
pawan solnki
|
1720005WL000775
|
pawan solnki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
pawansolnki
|
(000000)
|
116
|
BAGLI
|
MP-20-005-090-001/292-D (NEEMANPURA)
|
1720005000NRG24030520230009735
|
03/05/2023
|
AJAY DAWAR
|
1720005WL000775
|
AJAY DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
AJAYDAWAR
|
(000000)
|
117
|
BAGLI
|
MP-20-005-090-001/473-A (NEEMANPURA)
|
1720005000NRG24030520230009726
|
03/05/2023
|
Anil
|
1720005WL000774
|
Anil
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/05/2023
|
|
689728491
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-012-001/418 (BADIYAMANDU)
|
1720005000NRG24030520230009464
|
03/05/2023
|
Ramparsad
|
1720005WL000750
|
Ramparsad
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
15/05/2023
|
|
689728491
|
|
Ramparsad
|
(000000)
|
119
|
BAGLI
|
MP-20-005-017-004/133 (GUSAT)
|
1720005017NRG24030520230009237
|
03/05/2023
|
Hari banwadiya
|
1720005017WL000720
|
Hari banwadiya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
Haribanwadiya
|
(000000)
|
120
|
BAGLI
|
MP-20-005-017-004/72 (GUSAT)
|
1720005017NRG24030520230009275
|
03/05/2023
|
radha bai
|
1720005017WL000720
|
radha bai
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
radhabai
|
(000000)
|
121
|
BAGLI
|
MP-20-005-096-001/102-C (KHOKRIYA)
|
1720005000NRG24030520230009701
|
03/05/2023
|
alkabai dharmendra
|
1720005WL000772
|
alkabai dharmendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
alkabaidharmendra
|
(000000)
|
122
|
BAGLI
|
MP-20-005-096-001/45 (KHOKRIYA)
|
1720005000NRG24030520230009708
|
03/05/2023
|
arjunx
|
1720005WL000772
|
arjunx
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
arjunx
|
(000000)
|
123
|
BAGLI
|
MP-20-005-096-001/93 (KHOKRIYA)
|
1720005000NRG24030520230009718
|
03/05/2023
|
BALVAN
|
1720005WL000772
|
BALVAN
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
BALVAN
|
(000000)
|
124
|
BAGLI
|
MP-20-005-096-001/93 (KHOKRIYA)
|
1720005000NRG24030520230009717
|
03/05/2023
|
RUGHANATH
|
1720005WL000772
|
RUGHANATH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
RUGHANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-001-001/104-B (BORKHEDAPURWIYA)
|
1720005000NRG24030520230009527
|
03/05/2023
|
Hiramani
|
1720005WL000755
|
Hiramani
|
00697
|
BKID0MG0125
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
689728491
|
|
Hiramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
126
|
BAGLI
|
MP-20-005-063-003/175-C (PUNJAPURA)
|
1720005000NRG24030520230009762
|
03/05/2023
|
suresh
|
1720005WL000779
|
suresh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
suresh
|
(000000)
|
127
|
BAGLI
|
MP-20-005-063-003/228-B (PUNJAPURA)
|
1720005000NRG24030520230009765
|
03/05/2023
|
arpita
|
1720005WL000779
|
arpita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
arpita
|
(000000)
|
128
|
BAGLI
|
MP-20-005-096-001/57 (KHOKRIYA)
|
1720005000NRG24030520230009710
|
03/05/2023
|
prembai
|
1720005WL000772
|
prembai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
prembai
|
(000000)
|
129
|
BAGLI
|
MP-20-005-096-001/57-B (KHOKRIYA)
|
1720005000NRG24030520230009711
|
03/05/2023
|
Mahesh Chandar
|
1720005WL000772
|
Mahesh Chandar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689728491
|
|
MaheshChandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-017-004/127 (GUSAT)
|
1720005017NRG24030520230009231
|
03/05/2023
|
ASHISH
|
1720005017WL000720
|
ASHISH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
ASHISH
|
(000000)
|
131
|
BAGLI
|
MP-20-005-017-004/134 (GUSAT)
|
1720005017NRG24030520230009238
|
03/05/2023
|
rahul
|
1720005017WL000720
|
rahul
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689728491
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168569
|
168569
|
|
|
|
|
|
|
|