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-20-005-011-001/108-A (HATIGURADIYA)
|
1720005000NRG24300520230035097
|
30/05/2023
|
teena bai
|
1720005WL002564
|
teena bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
teenabai
|
(000000)
|
2
|
BAGLI
|
MP-20-005-011-001/126 (HATIGURADIYA)
|
1720005000NRG24300520230035116
|
30/05/2023
|
balwan singh
|
1720005WL002564
|
balwan singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
balwansingh
|
(000000)
|
3
|
BAGLI
|
MP-20-005-011-001/127 (HATIGURADIYA)
|
1720005000NRG24300520230035120
|
30/05/2023
|
akila bai
|
1720005WL002564
|
akila bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
akilabai
|
(000000)
|
4
|
BAGLI
|
MP-20-005-011-001/14-A (HATIGURADIYA)
|
1720005000NRG24300520230035132
|
30/05/2023
|
DHIRAJ SINGH
|
1720005WL002564
|
DHIRAJ SINGH
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
DHIRAJSINGH
|
(000000)
|
5
|
BAGLI
|
MP-20-005-011-001/58-B (HATIGURADIYA)
|
1720005000NRG24300520230035167
|
30/05/2023
|
Shravan singh
|
1720005WL002565
|
Shravan singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
Shravansingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-011-001/96-B (HATIGURADIYA)
|
1720005000NRG24300520230035198
|
30/05/2023
|
savai singh
|
1720005WL002565
|
savai singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
savaisingh
|
(000000)
|
7
|
BAGLI
|
MP-20-005-011-002/110-B (HATIGURADIYA)
|
1720005000NRG24300520230035215
|
30/05/2023
|
rachna
|
1720005WL002567
|
rachna
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
rachna
|
(000000)
|
8
|
BAGLI
|
MP-20-005-011-002/142-A (HATIGURADIYA)
|
1720005000NRG24300520230035241
|
30/05/2023
|
chetan singh
|
1720005WL002567
|
chetan singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
chetansingh
|
(000000)
|
9
|
BAGLI
|
MP-20-005-011-002/164 (HATIGURADIYA)
|
1720005000NRG24300520230035257
|
30/05/2023
|
virendra sendhav
|
1720005WL002567
|
virendra sendhav
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
virendrasendhav
|
(000000)
|
10
|
BAGLI
|
MP-20-005-011-002/89-A (HATIGURADIYA)
|
1720005000NRG24300520230035291
|
30/05/2023
|
seema bai
|
1720005WL002567
|
seema bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
seemabai
|
(000000)
|
11
|
BAGLI
|
MP-20-005-012-001/414 (BADIYAMANDU)
|
1720005000NRG24300520230035031
|
30/05/2023
|
Rekha Bai Patidar
|
1720005WL002560
|
Rekha Bai Patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
RekhaBaiPatidar
|
(000000)
|
12
|
BAGLI
|
MP-20-005-012-001/555 (BADIYAMANDU)
|
1720005000NRG24300520230035042
|
30/05/2023
|
Savita Patidar
|
1720005WL002560
|
Savita Patidar
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
SavitaPatidar
|
(000000)
|
13
|
BAGLI
|
MP-20-005-012-002/45 (BADIYAMANDU)
|
1720005012NRG24300520230035006
|
30/05/2023
|
urmila bai
|
1720005012WL002559
|
urmila bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313279
|
|
urmilabai
|
(000000)
|
14
|
BAGLI
|
MP-20-005-012-002/67 (BADIYAMANDU)
|
1720005000NRG24300520230035052
|
30/05/2023
|
rohit
|
1720005WL002560
|
rohit
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
rohit
|
(000000)
|
15
|
BAGLI
|
MP-20-005-012-002/80 (BADIYAMANDU)
|
1720005000NRG24300520230035055
|
30/05/2023
|
jaspal singh
|
1720005WL002560
|
jaspal singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
jaspalsingh
|
(000000)
|
16
|
BAGLI
|
MP-20-005-012-002/81 (BADIYAMANDU)
|
1720005000NRG24300520230035057
|
30/05/2023
|
rena bai
|
1720005WL002560
|
rena bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
renabai
|
(000000)
|
17
|
BAGLI
|
MP-20-005-012-002/9 (BADIYAMANDU)
|
1720005012NRG24300520230035013
|
30/05/2023
|
Leela Bai
|
1720005012WL002559
|
Leela Bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313279
|
|
LeelaBai
|
(000000)
|
18
|
BAGLI
|
MP-20-005-012-002/9 (BADIYAMANDU)
|
1720005012NRG24300520230035012
|
30/05/2023
|
Prem Singh
|
1720005012WL002559
|
Prem Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313279
|
|
PremSingh
|
(000000)
|
19
|
BAGLI
|
MP-20-005-012-002/92 (BADIYAMANDU)
|
1720005000NRG24300520230035061
|
30/05/2023
|
uma bai
|
1720005WL002560
|
uma bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
umabai
|
(000000)
|
20
|
BAGLI
|
MP-20-005-012-002/93-A (BADIYAMANDU)
|
1720005000NRG24300520230035064
|
30/05/2023
|
prakash bai
|
1720005WL002560
|
prakash bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
prakashbai
|
(000000)
|
21
|
BAGLI
|
MP-20-005-012-002/94 (BADIYAMANDU)
|
1720005012NRG24300520230035014
|
30/05/2023
|
komal bai
|
1720005012WL002559
|
komal bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313279
|
|
komalbai
|
(000000)
|
22
|
BAGLI
|
MP-20-005-012-002/94-A (BADIYAMANDU)
|
1720005012NRG24300520230035016
|
30/05/2023
|
randhir singh
|
1720005012WL002559
|
randhir singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313279
|
|
randhirsingh
|
(000000)
|
23
|
BAGLI
|
MP-20-005-014-001/202-A (NANUKHEDA)
|
1720005000NRG24290520230034775
|
30/05/2023
|
SACHIN
|
1720005WL002547
|
SACHIN
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
SACHIN
|
(000000)
|
24
|
BAGLI
|
MP-20-005-114-001/39 (PEETAWALI)
|
1720005000NRG24290520230034745
|
30/05/2023
|
balvansingh
|
1720005WL002546
|
balvansingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
balvansingh
|
(000000)
|
25
|
BAGLI
|
MP-20-005-114-001/42-A (PEETAWALI)
|
1720005000NRG24290520230034748
|
30/05/2023
|
narendra suraj singh
|
1720005WL002546
|
narendra suraj singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
narendrasurajsingh
|
(000000)
|
26
|
BAGLI
|
MP-20-005-114-001/44 (PEETAWALI)
|
1720005000NRG24290520230034749
|
30/05/2023
|
jaspal singh sendhav
|
1720005WL002546
|
jaspal singh sendhav
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
jaspalsinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
27
|
BAGLI
|
MP-20-005-011-001/28 (HATIGURADIYA)
|
1720005000NRG24300520230035147
|
30/05/2023
|
ajabsingh
|
1720005WL002565
|
ajabsingh
|
00048
|
BKID0008915
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-029-001/1007 (MAHUKHEDA)
|
1720005000NRG24290520230034846
|
30/05/2023
|
GAYTRI
|
1720005WL002550
|
GAYTRI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
GAYTRI
|
(000000)
|
29
|
BAGLI
|
MP-20-005-029-001/1009-B (MAHUKHEDA)
|
1720005000NRG24290520230034856
|
30/05/2023
|
JITENDRA
|
1720005WL002550
|
JITENDRA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
JITENDRA
|
(000000)
|
30
|
BAGLI
|
MP-20-005-029-001/1009-B (MAHUKHEDA)
|
1720005000NRG24290520230034857
|
30/05/2023
|
KAVITA
|
1720005WL002550
|
KAVITA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
KAVITA
|
(000000)
|
31
|
BAGLI
|
MP-20-005-029-001/1010 (MAHUKHEDA)
|
1720005000NRG24290520230034859
|
30/05/2023
|
JANKI
|
1720005WL002550
|
JANKI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
JANKI
|
(000000)
|
32
|
BAGLI
|
MP-20-005-029-001/1010 (MAHUKHEDA)
|
1720005000NRG24290520230034858
|
30/05/2023
|
SURAJMAL
|
1720005WL002550
|
SURAJMAL
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
SURAJMAL
|
(000000)
|
33
|
BAGLI
|
MP-20-005-029-001/1011-A (MAHUKHEDA)
|
1720005000NRG24290520230034861
|
30/05/2023
|
vinod
|
1720005WL002550
|
vinod
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
vinod
|
(000000)
|
34
|
BAGLI
|
MP-20-005-029-001/151 (MAHUKHEDA)
|
1720005000NRG24290520230034863
|
30/05/2023
|
Omprakash Kanhailal
|
1720005WL002550
|
Omprakash Kanhailal
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
OmprakashKanhailal
|
(000000)
|
35
|
BAGLI
|
MP-20-005-029-001/412-C (MAHUKHEDA)
|
1720005000NRG24290520230034883
|
30/05/2023
|
anjum
|
1720005WL002550
|
anjum
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
anjum
|
(000000)
|
36
|
BAGLI
|
MP-20-005-029-001/420-A (MAHUKHEDA)
|
1720005000NRG24290520230034884
|
30/05/2023
|
DEVENDRA
|
1720005WL002550
|
DEVENDRA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
DEVENDRA
|
(000000)
|
37
|
BAGLI
|
MP-20-005-029-001/424-A (MAHUKHEDA)
|
1720005000NRG24290520230034885
|
30/05/2023
|
MANJU BAI
|
1720005WL002550
|
MANJU BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
MANJUBAI
|
(000000)
|
38
|
BAGLI
|
MP-20-005-029-001/435-D (MAHUKHEDA)
|
1720005000NRG24290520230034842
|
30/05/2023
|
Sajid shah
|
1720005WL002549
|
Sajid shah
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
Sajidshah
|
(000000)
|
39
|
BAGLI
|
MP-20-005-029-001/437 (MAHUKHEDA)
|
1720005000NRG24290520230034886
|
30/05/2023
|
RAMPRASHAD
|
1720005WL002550
|
RAMPRASHAD
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
RAMPRASHAD
|
(000000)
|
40
|
BAGLI
|
MP-20-005-029-001/502-a (MAHUKHEDA)
|
1720005000NRG24290520230034892
|
30/05/2023
|
ABID SHAH
|
1720005WL002550
|
ABID SHAH
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
ABIDSHAH
|
(000000)
|
41
|
BAGLI
|
MP-20-005-029-001/506 (MAHUKHEDA)
|
1720005000NRG24290520230034893
|
30/05/2023
|
Laxman singh
|
1720005WL002550
|
Laxman singh
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
Laxmansingh
|
(000000)
|
42
|
BAGLI
|
MP-20-005-029-001/521-A (MAHUKHEDA)
|
1720005000NRG24290520230034896
|
30/05/2023
|
KRISHNA
|
1720005WL002550
|
KRISHNA
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
KRISHNA
|
(000000)
|
43
|
BAGLI
|
MP-20-005-029-001/521-A (MAHUKHEDA)
|
1720005000NRG24290520230034895
|
30/05/2023
|
rajendra
|
1720005WL002550
|
rajendra
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
rajendra
|
(000000)
|
44
|
BAGLI
|
MP-20-005-029-001/521-C (MAHUKHEDA)
|
1720005000NRG24290520230034897
|
30/05/2023
|
PAWAN KUMAR
|
1720005WL002550
|
PAWAN KUMAR
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
PAWANKUMAR
|
(000000)
|
45
|
BAGLI
|
MP-20-005-029-001/542-A (MAHUKHEDA)
|
1720005000NRG24290520230034843
|
30/05/2023
|
MAYA BAI
|
1720005WL002549
|
MAYA BAI
|
00048
|
BKID0008922
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
MAYABAI
|
(000000)
|
46
|
BAGLI
|
MP-20-005-029-001/543-B (MAHUKHEDA)
|
1720005000NRG24290520230034905
|
30/05/2023
|
Ishmail Shah
|
1720005WL002550
|
Ishmail Shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
IshmailShah
|
(000000)
|
47
|
BAGLI
|
MP-20-005-029-001/543-B (MAHUKHEDA)
|
1720005000NRG24290520230034904
|
30/05/2023
|
Ishmail Shah
|
1720005WL002550
|
Ishmail Shah
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
IshmailShah
|
(000000)
|
48
|
BAGLI
|
MP-20-005-029-001/543-D (MAHUKHEDA)
|
1720005000NRG24290520230034907
|
30/05/2023
|
JEBAN BEE
|
1720005WL002550
|
JEBAN BEE
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
JEBANBEE
|
(000000)
|
49
|
BAGLI
|
MP-20-005-029-001/785 (MAHUKHEDA)
|
1720005000NRG24290520230034916
|
30/05/2023
|
Chetan
|
1720005WL002550
|
Chetan
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
Chetan
|
(000000)
|
50
|
BAGLI
|
MP-20-005-029-002/69-A (MAHUKHEDA)
|
1720005000NRG24290520230034921
|
30/05/2023
|
nagar
|
1720005WL002550
|
nagar
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
nagar
|
(000000)
|
51
|
BAGLI
|
MP-20-005-029-002/86-B (MAHUKHEDA)
|
1720005000NRG24290520230034924
|
30/05/2023
|
neha
|
1720005WL002550
|
neha
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
neha
|
(000000)
|
52
|
BAGLI
|
MP-20-005-029-003/118-B (MAHUKHEDA)
|
1720005000NRG24290520230034927
|
30/05/2023
|
REHAMAT ALI
|
1720005WL002550
|
REHAMAT ALI
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
REHAMATALI
|
(000000)
|
53
|
BAGLI
|
MP-20-005-029-003/345-A (MAHUKHEDA)
|
1720005000NRG24290520230034931
|
30/05/2023
|
anand jat
|
1720005WL002550
|
anand jat
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
anandjat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-029-001/786 (MAHUKHEDA)
|
1720005000NRG24290520230034917
|
30/05/2023
|
shabnam
|
1720005WL002550
|
shabnam
|
00415
|
SBIN0012155
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
shabnam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-011-001/49-A (HATIGURADIYA)
|
1720005000NRG24300520230035160
|
30/05/2023
|
devakaran
|
1720005WL002565
|
devakaran
|
00415
|
SBIN0030012
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
devakaran
|
(000000)
|
56
|
BAGLI
|
MP-20-005-014-001/262-A (NANUKHEDA)
|
1720005000NRG24290520230034781
|
30/05/2023
|
ranjana
|
1720005WL002547
|
ranjana
|
00415
|
SBIN0030012
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-083-002/105 (HIRAPUR)
|
1720005000NRG24290520230034693
|
30/05/2023
|
narendra
|
1720005WL002544
|
narendra
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
58
|
BAGLI
|
MP-20-005-029-002/69-B (MAHUKHEDA)
|
1720005000NRG24290520230034922
|
30/05/2023
|
KISHOR
|
1720005WL002550
|
KISHOR
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
KISHOR
|
(000000)
|
59
|
BAGLI
|
MP-20-005-114-003/79-A (PEETAWALI)
|
1720005000NRG24290520230034830
|
30/05/2023
|
Kiran bai
|
1720005WL002548
|
Kiran bai
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
Kiranbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
60
|
BAGLI
|
MP-20-005-012-002/94-A (BADIYAMANDU)
|
1720005012NRG24300520230035017
|
30/05/2023
|
sona bai
|
1720005012WL002559
|
sona bai
|
00689
|
AUBL0002313
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134313279
|
|
sonabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-011-001/108 (HATIGURADIYA)
|
1720005000NRG24300520230035095
|
30/05/2023
|
SHAYAMU BAI
|
1720005WL002564
|
SHAYAMU BAI
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
SHAYAMUBAI
|
(000000)
|
62
|
BAGLI
|
MP-20-005-011-001/121 (HATIGURADIYA)
|
1720005000NRG24300520230035112
|
30/05/2023
|
gulab singh
|
1720005WL002564
|
gulab singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
gulabsingh
|
(000000)
|
63
|
BAGLI
|
MP-20-005-011-001/128-A (HATIGURADIYA)
|
1720005000NRG24300520230035123
|
30/05/2023
|
Neha Bai
|
1720005WL002564
|
Neha Bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
NehaBai
|
(000000)
|
64
|
BAGLI
|
MP-20-005-011-001/129-A (HATIGURADIYA)
|
1720005000NRG24300520230035125
|
30/05/2023
|
vinod singh
|
1720005WL002564
|
vinod singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
vinodsingh
|
(000000)
|
65
|
BAGLI
|
MP-20-005-011-001/26-A (HATIGURADIYA)
|
1720005000NRG24300520230035146
|
30/05/2023
|
vishnu
|
1720005WL002565
|
vishnu
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
vishnu
|
(000000)
|
66
|
BAGLI
|
MP-20-005-011-001/7-A (HATIGURADIYA)
|
1720005000NRG24300520230035174
|
30/05/2023
|
shravan singh
|
1720005WL002565
|
shravan singh
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
shravansingh
|
(000000)
|
67
|
BAGLI
|
MP-20-005-011-001/81-A (HATIGURADIYA)
|
1720005000NRG24300520230035189
|
30/05/2023
|
sunita bai
|
1720005WL002565
|
sunita bai
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
sunitabai
|
(000000)
|
68
|
BAGLI
|
MP-20-005-011-002/110 (HATIGURADIYA)
|
1720005000NRG24300520230035211
|
30/05/2023
|
mishrilal
|
1720005WL002567
|
mishrilal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
mishrilal
|
(000000)
|
69
|
BAGLI
|
MP-20-005-011-002/125-A (HATIGURADIYA)
|
1720005000NRG24300520230035229
|
30/05/2023
|
Vijendra singh
|
1720005WL002567
|
Vijendra singh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
Vijendrasingh
|
(000000)
|
70
|
BAGLI
|
MP-20-005-011-002/16 (HATIGURADIYA)
|
1720005000NRG24300520230035253
|
30/05/2023
|
ambaram
|
1720005WL002567
|
ambaram
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
ambaram
|
(000000)
|
71
|
BAGLI
|
MP-20-005-011-002/38 (HATIGURADIYA)
|
1720005000NRG24300520230035273
|
30/05/2023
|
madanlal
|
1720005WL002567
|
madanlal
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
madanlal
|
(000000)
|
72
|
BAGLI
|
MP-20-005-011-002/46 (HATIGURADIYA)
|
1720005000NRG24300520230035275
|
30/05/2023
|
dulichand
|
1720005WL002567
|
dulichand
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134313279
|
|
dulichand
|
(000000)
|
73
|
BAGLI
|
MP-20-005-012-001/418 (BADIYAMANDU)
|
1720005000NRG24300520230035032
|
30/05/2023
|
Ramparsad
|
1720005WL002560
|
Ramparsad
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
Ramparsad
|
(000000)
|
74
|
BAGLI
|
MP-20-005-014-001/241 (NANUKHEDA)
|
1720005000NRG24290520230034778
|
30/05/2023
|
shiv
|
1720005WL002547
|
shiv
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
shiv
|
(000000)
|
75
|
BAGLI
|
MP-20-005-014-001/356 (NANUKHEDA)
|
1720005000NRG24290520230034704
|
30/05/2023
|
kanta
|
1720005WL002545
|
kanta
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
kanta
|
(000000)
|
76
|
BAGLI
|
MP-20-005-014-001/79-C (NANUKHEDA)
|
1720005000NRG24290520230034799
|
30/05/2023
|
depesh kaleshriya
|
1720005WL002547
|
depesh kaleshriya
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
depeshkaleshriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-014-001/80-C (NANUKHEDA)
|
1720005000NRG24290520230034729
|
30/05/2023
|
sunita
|
1720005WL002545
|
sunita
|
00697
|
BKID0MG0127
|
84
|
84
|
Processed
|
07/06/2023
|
|
134313279
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-014-001/58-A (NANUKHEDA)
|
1720005000NRG24290520230034727
|
30/05/2023
|
dinesh
|
1720005WL002545
|
dinesh
|
00697
|
BKID0NAMRGB
|
91
|
91
|
Processed
|
07/06/2023
|
|
134313279
|
|
dinesh
|
(000000)
|
79
|
BAGLI
|
MP-20-005-014-001/75 (NANUKHEDA)
|
1720005000NRG24290520230034795
|
30/05/2023
|
rekha
|
1720005WL002547
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
134313279
|
|
rekha
|
(000000)
|
80
|
BAGLI
|
MP-20-005-114-003/142-A (PEETAWALI)
|
1720005000NRG24290520230034817
|
30/05/2023
|
Bablu sendhav
|
1720005WL002548
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
07/06/2023
|
|
134313279
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85481
|
85481
|
|
|
|
|
|
|
|