|
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-20-005-078-004/39-A
(MAGRADEH)
|
1720005000NRG24050920230214856
|
05/09/2023
|
SHAIBABAI
|
1720005WL015748
|
SHAIBABAI
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
12/09/2023
|
|
161709832
|
|
SHAIBABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-013-001/33-B
(AMLATAJ)
|
1720005000NRG24050920230215018
|
05/09/2023
|
Manakchandra
|
1720005WL015778
|
Manakchandra
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161709832
|
|
Manakchandra
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-013-001/745-C
(AMLATAJ)
|
1720005000NRG24050920230215021
|
05/09/2023
|
Govind patidar
|
1720005WL015778
|
Govind patidar
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
12/09/2023
|
|
161709832
|
|
Govindpatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24050920230214764
|
05/09/2023
|
Ankit
|
1720005WL015748
|
Ankit
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankit
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24050920230214761
|
05/09/2023
|
Mamta bai
|
1720005WL015748
|
Mamta bai
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Mamtabai
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24050920230214765
|
05/09/2023
|
Monika
|
1720005WL015748
|
Monika
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Monika
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24050920230214762
|
05/09/2023
|
Montu
|
1720005WL015748
|
Montu
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Montu
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24050920230214760
|
05/09/2023
|
Phoolsing
|
1720005WL015748
|
Phoolsing
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Phoolsing
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-078-004/154-D
(MAGRADEH)
|
1720005000NRG24050920230214763
|
05/09/2023
|
Pooja
|
1720005WL015748
|
Pooja
|
00048
|
BKID0008856
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24050920230214793
|
05/09/2023
|
Anar bai
|
1720005WL015748
|
Anar bai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Anarbai
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24050920230214795
|
05/09/2023
|
Babu
|
1720005WL015748
|
Babu
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Babu
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24050920230214792
|
05/09/2023
|
Kelash
|
1720005WL015748
|
Kelash
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kelash
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24050920230214796
|
05/09/2023
|
Shint
|
1720005WL015748
|
Shint
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Shint
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-078-004/158-D
(MAGRADEH)
|
1720005000NRG24050920230214794
|
05/09/2023
|
Taniya
|
1720005WL015748
|
Taniya
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Taniya
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24050920230214798
|
05/09/2023
|
Bablu
|
1720005WL015748
|
Bablu
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Bablu
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24050920230214799
|
05/09/2023
|
Budi bai
|
1720005WL015748
|
Budi bai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Budibai
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24050920230214800
|
05/09/2023
|
Kalu
|
1720005WL015748
|
Kalu
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kalu
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24050920230214801
|
05/09/2023
|
Meena
|
1720005WL015748
|
Meena
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Meena
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24050920230214802
|
05/09/2023
|
Pawan
|
1720005WL015748
|
Pawan
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pawan
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-078-004/226-B
(MAGRADEH)
|
1720005000NRG24050920230214803
|
05/09/2023
|
Seema
|
1720005WL015748
|
Seema
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Seema
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214863
|
05/09/2023
|
Disha
|
1720005WL015748
|
Disha
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Disha
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214858
|
05/09/2023
|
Geeta bai
|
1720005WL015748
|
Geeta bai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Geetabai
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214861
|
05/09/2023
|
Golu
|
1720005WL015748
|
Golu
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Golu
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214860
|
05/09/2023
|
Hiralal
|
1720005WL015748
|
Hiralal
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Hiralal
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214866
|
05/09/2023
|
Kajal
|
1720005WL015748
|
Kajal
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kajal
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214859
|
05/09/2023
|
Montu
|
1720005WL015748
|
Montu
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Montu
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214857
|
05/09/2023
|
Parwat
|
1720005WL015748
|
Parwat
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Parwat
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214864
|
05/09/2023
|
Raytra
|
1720005WL015748
|
Raytra
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Raytra
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214865
|
05/09/2023
|
Rina
|
1720005WL015748
|
Rina
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rina
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-078-004/402-A
(MAGRADEH)
|
1720005000NRG24050920230214862
|
05/09/2023
|
Sanju
|
1720005WL015748
|
Sanju
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
31
|
BAGLI
|
MP-20-005-029-001/207-B
(MAHUKHEDA)
|
1720005029NRG24050920230214633
|
05/09/2023
|
ajay
|
1720005029WL015731
|
ajay
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
ajay
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-029-001/494-C
(MAHUKHEDA)
|
1720005029NRG24050920230214636
|
05/09/2023
|
anisha
|
1720005029WL015731
|
anisha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
anisha
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-029-001/784
(MAHUKHEDA)
|
1720005029NRG24050920230214644
|
05/09/2023
|
NEHA VISHWKARMA
|
1720005029WL015731
|
NEHA VISHWKARMA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
NEHAVISHWKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214854
|
05/09/2023
|
Ankesh
|
1720005WL015748
|
Ankesh
|
00048
|
BKID0009520
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankesh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214846
|
05/09/2023
|
Budi bai
|
1720005WL015748
|
Budi bai
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Budibai
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214849
|
05/09/2023
|
Kuldhip
|
1720005WL015748
|
Kuldhip
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kuldhip
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214845
|
05/09/2023
|
Laxman
|
1720005WL015748
|
Laxman
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Laxman
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214847
|
05/09/2023
|
Montu
|
1720005WL015748
|
Montu
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Montu
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214851
|
05/09/2023
|
Priya
|
1720005WL015748
|
Priya
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Priya
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214852
|
05/09/2023
|
Raju
|
1720005WL015748
|
Raju
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Raju
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214848
|
05/09/2023
|
Ravi
|
1720005WL015748
|
Ravi
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ravi
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214853
|
05/09/2023
|
Santosh
|
1720005WL015748
|
Santosh
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Santosh
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-078-004/350-A
(MAGRADEH)
|
1720005000NRG24050920230214850
|
05/09/2023
|
Sohan
|
1720005WL015748
|
Sohan
|
00048
|
BKID0009520
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-029-001/624-A
(MAHUKHEDA)
|
1720005029NRG24050920230214640
|
05/09/2023
|
NARGISH
|
1720005029WL015731
|
NARGISH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
NARGISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-078-004/144
(MAGRADEH)
|
1720005078NRG24050920230215274
|
05/09/2023
|
vikram
|
1720005078WL015802
|
vikram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
vikram
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-078-004/39-A
(MAGRADEH)
|
1720005000NRG24050920230214855
|
05/09/2023
|
Dhansingh
|
1720005WL015748
|
Dhansingh
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
12/09/2023
|
|
161709832
|
|
Dhansingh
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-090-002/24-A
(NEEMANPURA)
|
1720005000NRG24050920230215238
|
05/09/2023
|
SAKAM
|
1720005WL015797
|
SAKAM
|
00415
|
SBIN0030165
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161709832
|
|
SAKAM
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-090-002/25
(NEEMANPURA)
|
1720005000NRG24050920230215239
|
05/09/2023
|
Saradar
|
1720005WL015797
|
Saradar
|
00415
|
SBIN0030165
|
2431
|
2431
|
Processed
|
12/09/2023
|
|
161709832
|
|
Saradar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24050920230214752
|
05/09/2023
|
Anil
|
1720005WL015748
|
Anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Anil
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-078-004/114-D
(MAGRADEH)
|
1720005000NRG24050920230214751
|
05/09/2023
|
Ankit
|
1720005WL015748
|
Ankit
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankit
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24050920230214771
|
05/09/2023
|
Anil
|
1720005WL015748
|
Anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Anil
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24050920230214770
|
05/09/2023
|
Ankit
|
1720005WL015748
|
Ankit
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankit
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24050920230214767
|
05/09/2023
|
Budi bai
|
1720005WL015748
|
Budi bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Budibai
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24050920230214768
|
05/09/2023
|
Montu
|
1720005WL015748
|
Montu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Montu
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24050920230214766
|
05/09/2023
|
Phoolsing
|
1720005WL015748
|
Phoolsing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Phoolsing
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-078-004/155-D
(MAGRADEH)
|
1720005000NRG24050920230214769
|
05/09/2023
|
Pooja
|
1720005WL015748
|
Pooja
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pooja
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214779
|
05/09/2023
|
Abhay
|
1720005WL015748
|
Abhay
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Abhay
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214776
|
05/09/2023
|
Ankit
|
1720005WL015748
|
Ankit
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankit
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214778
|
05/09/2023
|
Disha
|
1720005WL015748
|
Disha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Disha
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214772
|
05/09/2023
|
Golu
|
1720005WL015748
|
Golu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Golu
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214774
|
05/09/2023
|
Heena
|
1720005WL015748
|
Heena
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Heena
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214780
|
05/09/2023
|
Jashmin
|
1720005WL015748
|
Jashmin
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jashmin
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214777
|
05/09/2023
|
Karan
|
1720005WL015748
|
Karan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Karan
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214773
|
05/09/2023
|
Pooja
|
1720005WL015748
|
Pooja
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pooja
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214781
|
05/09/2023
|
Rohit
|
1720005WL015748
|
Rohit
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rohit
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-078-004/157-D
(MAGRADEH)
|
1720005000NRG24050920230214775
|
05/09/2023
|
Trish
|
1720005WL015748
|
Trish
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Trish
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214791
|
05/09/2023
|
Anil
|
1720005WL015748
|
Anil
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Anil
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214782
|
05/09/2023
|
Deepak
|
1720005WL015748
|
Deepak
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Deepak
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214787
|
05/09/2023
|
Geeta bai
|
1720005WL015748
|
Geeta bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Geetabai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214790
|
05/09/2023
|
Gopal
|
1720005WL015748
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Gopal
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214786
|
05/09/2023
|
Kelash
|
1720005WL015748
|
Kelash
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kelash
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214788
|
05/09/2023
|
Kirti
|
1720005WL015748
|
Kirti
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kirti
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214783
|
05/09/2023
|
Riya
|
1720005WL015748
|
Riya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Riya
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214785
|
05/09/2023
|
Rohit
|
1720005WL015748
|
Rohit
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rohit
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214784
|
05/09/2023
|
Satish
|
1720005WL015748
|
Satish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Satish
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-078-004/158-C
(MAGRADEH)
|
1720005000NRG24050920230214789
|
05/09/2023
|
Trisha
|
1720005WL015748
|
Trisha
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Trisha
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214814
|
05/09/2023
|
Deepak
|
1720005WL015748
|
Deepak
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Deepak
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214822
|
05/09/2023
|
Gopal
|
1720005WL015748
|
Gopal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Gopal
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214818
|
05/09/2023
|
Kelash
|
1720005WL015748
|
Kelash
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kelash
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214820
|
05/09/2023
|
Kirti
|
1720005WL015748
|
Kirti
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kirti
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214819
|
05/09/2023
|
Lalita
|
1720005WL015748
|
Lalita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Lalita
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214823
|
05/09/2023
|
Monika
|
1720005WL015748
|
Monika
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Monika
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214821
|
05/09/2023
|
Pooja
|
1720005WL015748
|
Pooja
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pooja
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214816
|
05/09/2023
|
Rina
|
1720005WL015748
|
Rina
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rina
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214815
|
05/09/2023
|
Shita
|
1720005WL015748
|
Shita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Shita
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-078-004/240-D
(MAGRADEH)
|
1720005000NRG24050920230214817
|
05/09/2023
|
Vikram
|
1720005WL015748
|
Vikram
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Vikram
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214841
|
05/09/2023
|
Ajay
|
1720005WL015748
|
Ajay
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ajay
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214839
|
05/09/2023
|
Balu
|
1720005WL015748
|
Balu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Balu
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214836
|
05/09/2023
|
Deepa
|
1720005WL015748
|
Deepa
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Deepa
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214844
|
05/09/2023
|
Ganesh
|
1720005WL015748
|
Ganesh
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ganesh
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214840
|
05/09/2023
|
Geeta
|
1720005WL015748
|
Geeta
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Geeta
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214835
|
05/09/2023
|
Hina
|
1720005WL015748
|
Hina
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Hina
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214843
|
05/09/2023
|
Neelam
|
1720005WL015748
|
Neelam
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Neelam
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214837
|
05/09/2023
|
Rina
|
1720005WL015748
|
Rina
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rina
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214838
|
05/09/2023
|
Riya
|
1720005WL015748
|
Riya
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Riya
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-078-004/285-A
(MAGRADEH)
|
1720005000NRG24050920230214842
|
05/09/2023
|
Vijay
|
1720005WL015748
|
Vijay
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Vijay
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214871
|
05/09/2023
|
Hiralal
|
1720005WL015748
|
Hiralal
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Hiralal
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214869
|
05/09/2023
|
Jamsing
|
1720005WL015748
|
Jamsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jamsing
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214875
|
05/09/2023
|
Kuldhip
|
1720005WL015748
|
Kuldhip
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kuldhip
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214870
|
05/09/2023
|
Laxman
|
1720005WL015748
|
Laxman
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Laxman
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214874
|
05/09/2023
|
Leela
|
1720005WL015748
|
Leela
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Leela
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214872
|
05/09/2023
|
Mamta bai
|
1720005WL015748
|
Mamta bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Mamtabai
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214867
|
05/09/2023
|
Mukesh
|
1720005WL015748
|
Mukesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Mukesh
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214876
|
05/09/2023
|
Sohan
|
1720005WL015748
|
Sohan
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Sohan
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214873
|
05/09/2023
|
Taniya
|
1720005WL015748
|
Taniya
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Taniya
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-078-004/402-C
(MAGRADEH)
|
1720005000NRG24050920230214868
|
05/09/2023
|
Teena
|
1720005WL015748
|
Teena
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Teena
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214883
|
05/09/2023
|
Ankesh
|
1720005WL015748
|
Ankesh
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankesh
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214877
|
05/09/2023
|
Bh havna
|
1720005WL015748
|
Bh havna
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Bhhavna
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214879
|
05/09/2023
|
Isha
|
1720005WL015748
|
Isha
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Isha
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214878
|
05/09/2023
|
Jagdhish
|
1720005WL015748
|
Jagdhish
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jagdhish
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214885
|
05/09/2023
|
Jashmin
|
1720005WL015748
|
Jashmin
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jashmin
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214880
|
05/09/2023
|
Jaydhip
|
1720005WL015748
|
Jaydhip
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jaydhip
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214884
|
05/09/2023
|
Meena
|
1720005WL015748
|
Meena
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Meena
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214881
|
05/09/2023
|
Ravi
|
1720005WL015748
|
Ravi
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ravi
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214886
|
05/09/2023
|
Rohit
|
1720005WL015748
|
Rohit
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rohit
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-078-004/408-A
(MAGRADEH)
|
1720005000NRG24050920230214882
|
05/09/2023
|
Sonu
|
1720005WL015748
|
Sonu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214826
|
05/09/2023
|
Bhuri bai
|
1720005WL015748
|
Bhuri bai
|
00468
|
UBIN0532631
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Bhuribai
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214831
|
05/09/2023
|
Deepak
|
1720005WL015748
|
Deepak
|
00468
|
UBIN0532631
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Deepak
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214827
|
05/09/2023
|
Jaya
|
1720005WL015748
|
Jaya
|
00468
|
UBIN0532631
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jaya
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214828
|
05/09/2023
|
Kajal
|
1720005WL015748
|
Kajal
|
00468
|
UBIN0532631
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kajal
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214830
|
05/09/2023
|
Monika
|
1720005WL015748
|
Monika
|
00468
|
UBIN0532631
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Monika
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214832
|
05/09/2023
|
Mukesh
|
1720005WL015748
|
Mukesh
|
00468
|
UBIN0532631
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Mukesh
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214829
|
05/09/2023
|
Nema
|
1720005WL015748
|
Nema
|
00468
|
UBIN0532631
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Nema
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214825
|
05/09/2023
|
Phoolsing
|
1720005WL015748
|
Phoolsing
|
00468
|
UBIN0532631
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Phoolsing
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214833
|
05/09/2023
|
Raju
|
1720005WL015748
|
Raju
|
00468
|
UBIN0532631
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Raju
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-078-004/280
(MAGRADEH)
|
1720005000NRG24050920230214834
|
05/09/2023
|
Satish
|
1720005WL015748
|
Satish
|
00468
|
UBIN0532631
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
127
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24050920230214756
|
05/09/2023
|
Aayushi
|
1720005WL015748
|
Aayushi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Aayushi
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24050920230214755
|
05/09/2023
|
Anar bai
|
1720005WL015748
|
Anar bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Anarbai
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24050920230214758
|
05/09/2023
|
Ankit
|
1720005WL015748
|
Ankit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ankit
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24050920230214759
|
05/09/2023
|
Monika
|
1720005WL015748
|
Monika
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Monika
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24050920230214754
|
05/09/2023
|
Pappu
|
1720005WL015748
|
Pappu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pappu
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-078-004/120-B
(MAGRADEH)
|
1720005000NRG24050920230214757
|
05/09/2023
|
Sandhip
|
1720005WL015748
|
Sandhip
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Sandhip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
133
|
BAGLI
|
MP-20-005-029-001/646
(MAHUKHEDA)
|
1720005029NRG24050920230214642
|
05/09/2023
|
sunita
|
1720005029WL015731
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-051-001/2147
(CHAPADA)
|
1720005000NRG24050920230215209
|
05/09/2023
|
Neha
|
1720005WL015794
|
Neha
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/09/2023
|
|
161709832
|
|
Neha
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-051-001/2150
(CHAPADA)
|
1720005000NRG24050920230215210
|
05/09/2023
|
Santosh
|
1720005WL015794
|
Santosh
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
12/09/2023
|
|
161709832
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214809
|
05/09/2023
|
Bhavna
|
1720005WL015748
|
Bhavna
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Bhavna
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214810
|
05/09/2023
|
Disha
|
1720005WL015748
|
Disha
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Disha
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214806
|
05/09/2023
|
Kajal
|
1720005WL015748
|
Kajal
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Kajal
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214805
|
05/09/2023
|
Lalita
|
1720005WL015748
|
Lalita
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Lalita
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214813
|
05/09/2023
|
Laxman
|
1720005WL015748
|
Laxman
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Laxman
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214807
|
05/09/2023
|
Leena
|
1720005WL015748
|
Leena
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Leena
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214808
|
05/09/2023
|
Pawan
|
1720005WL015748
|
Pawan
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Pawan
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214804
|
05/09/2023
|
Ramesh
|
1720005WL015748
|
Ramesh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
12/09/2023
|
|
161709832
|
|
Ramesh
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214812
|
05/09/2023
|
Rina
|
1720005WL015748
|
Rina
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Rina
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-078-004/231-D
(MAGRADEH)
|
1720005000NRG24050920230214811
|
05/09/2023
|
Sharmila
|
1720005WL015748
|
Sharmila
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
Sharmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
146
|
BAGLI
|
MP-20-005-006-001/868
(MANKUND)
|
1720005000NRG24050920230215230
|
05/09/2023
|
lakhan
|
1720005WL015796
|
lakhan
|
00697
|
BKID0MG0125
|
1105
|
1105
|
Processed
|
12/09/2023
|
|
161709832
|
|
lakhan
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-006-001/887
(MANKUND)
|
1720005000NRG24050920230215233
|
05/09/2023
|
naeem
|
1720005WL015796
|
naeem
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
12/09/2023
|
|
161709832
|
|
naeem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-051-001/2147
(CHAPADA)
|
1720005000NRG24050920230215208
|
05/09/2023
|
Jyoti
|
1720005WL015794
|
Jyoti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/09/2023
|
|
161709832
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148954
|
148954
|
|
|
|
|
|
|
|