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-20-005-055-005/96 (DANGARAKHEDA)
|
1720005000NRG24200620230075725
|
21/06/2023
|
kelash
|
1720005WL005164
|
kelash
|
00045
|
BARB0BAGLIX
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
kelash
|
(000000)
|
2
|
BAGLI
|
MP-20-005-083-002/201 (HIRAPUR)
|
1720005000NRG24200620230073875
|
21/06/2023
|
Radha Bai Dawar
|
1720005WL005032
|
Radha Bai Dawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
RadhaBaiDawar
|
(000000)
|
3
|
BAGLI
|
MP-20-005-097-001/4-B (IMLIPURA)
|
1720005000NRG24200620230076423
|
21/06/2023
|
Mangilal
|
1720005WL005210
|
Mangilal
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mangilal
|
(000000)
|
4
|
BAGLI
|
MP-20-005-097-001/852-A (IMLIPURA)
|
1720005000NRG24200620230076456
|
21/06/2023
|
RAJESH
|
1720005WL005210
|
RAJESH
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
RAJESH
|
(000000)
|
5
|
BAGLI
|
MP-20-005-099-001/12 (PATADEPALA)
|
1720005099NRG24200620230074256
|
21/06/2023
|
shersingh
|
1720005099WL005063
|
shersingh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574845229
|
|
shersingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-099-002/62-B (PATADEPALA)
|
1720005099NRG24200620230074268
|
21/06/2023
|
kelash kannoje
|
1720005099WL005063
|
kelash kannoje
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574845229
|
|
kelashkannoje
|
(000000)
|
7
|
BAGLI
|
MP-20-005-099-002/62-B (PATADEPALA)
|
1720005099NRG24200620230074269
|
21/06/2023
|
sagar kannoje
|
1720005099WL005063
|
sagar kannoje
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574845229
|
|
sagarkannoje
|
(000000)
|
8
|
BAGLI
|
MP-20-005-110-001/746-B (AMBAPANI)
|
1720005000NRG24210620230077428
|
21/06/2023
|
jamna bai
|
1720005WL005268
|
jamna bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
jamnabai
|
(000000)
|
9
|
BAGLI
|
MP-20-005-110-001/746-B (AMBAPANI)
|
1720005000NRG24210620230077427
|
21/06/2023
|
punam
|
1720005WL005268
|
punam
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
punam
|
(000000)
|
10
|
BAGLI
|
MP-20-005-110-001/916-B (AMBAPANI)
|
1720005000NRG24210620230077432
|
21/06/2023
|
Ajay
|
1720005WL005268
|
Ajay
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ajay
|
(000000)
|
11
|
BAGLI
|
MP-20-005-110-001/916-B (AMBAPANI)
|
1720005000NRG24210620230077431
|
21/06/2023
|
Manoj
|
1720005WL005268
|
Manoj
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Manoj
|
(000000)
|
12
|
BAGLI
|
MP-20-005-120-003/325-A (CHARIYA)
|
1720005000NRG24200620230076347
|
21/06/2023
|
VIJENDRA
|
1720005WL005208
|
VIJENDRA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
VIJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12733
|
12733
|
|
|
|
|
|
|
|
13
|
BAGLI
|
MP-20-005-017-004/23-A (GUSAT)
|
1720005017NRG24210620230076820
|
21/06/2023
|
bajesingh
|
1720005017WL005233
|
bajesingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
bajesingh
|
(000000)
|
14
|
BAGLI
|
MP-20-005-017-004/56-A (GUSAT)
|
1720005017NRG24210620230076794
|
21/06/2023
|
rajkumar
|
1720005017WL005232
|
rajkumar
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
rajkumar
|
(000000)
|
15
|
BAGLI
|
MP-20-005-026-001/390-B (LIMBODA)
|
1720005000NRG24200620230076606
|
21/06/2023
|
gopal
|
1720005WL005215
|
gopal
|
00045
|
BARB0HATPIP
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
gopal
|
(000000)
|
16
|
BAGLI
|
MP-20-005-035-003/424-A (BHAMORI)
|
1720005035NRG24170620230067925
|
21/06/2023
|
Devendra Gangaram
|
1720005035WL004696
|
Devendra Gangaram
|
00045
|
BARB0HATPIP
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574845229
|
|
DevendraGangaram
|
(000000)
|
17
|
BAGLI
|
MP-20-005-036-001/4 (MUKUNDGARH)
|
1720005000NRG24200620230076631
|
21/06/2023
|
kanhaiyalal
|
1720005WL005217
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
kanhaiyalal
|
(000000)
|
18
|
BAGLI
|
MP-20-005-098-001/143 (BABALYA)
|
1720005000NRG24200620230075433
|
21/06/2023
|
Rambharosh
|
1720005WL005153
|
Rambharosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rambharosh
|
(000000)
|
19
|
BAGLI
|
MP-20-005-098-002/101-B (BABALYA)
|
1720005000NRG24200620230075448
|
21/06/2023
|
Karan mohansingh
|
1720005WL005153
|
Karan mohansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Karanmohansingh
|
(000000)
|
20
|
BAGLI
|
MP-20-005-098-002/99-A (BABALYA)
|
1720005000NRG24200620230075523
|
21/06/2023
|
Pankaj Atadiya
|
1720005WL005153
|
Pankaj Atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
PankajAtadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9636
|
9636
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-017-004/50-A (GUSAT)
|
1720005017NRG24210620230076828
|
21/06/2023
|
NITUBAI
|
1720005017WL005233
|
NITUBAI
|
00045
|
BARB0PALDAX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
NITUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-009-002/36-B (MEDIA)
|
1720005000NRG24200620230075924
|
21/06/2023
|
Shravan Singh Sendhav
|
1720005WL005181
|
Shravan Singh Sendhav
|
00045
|
BARB0SONKAT
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
ShravanSinghSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-055-004/75 (DANGARAKHEDA)
|
1720005000NRG24200620230076183
|
21/06/2023
|
rajesh
|
1720005WL005200
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
rajesh
|
(000000)
|
24
|
BAGLI
|
MP-20-005-061-004/14 (BARJHAI)
|
1720005000NRG24200620230076188
|
21/06/2023
|
BRAJBAI
|
1720005WL005200
|
BRAJBAI
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
BRAJBAI
|
(000000)
|
25
|
BAGLI
|
MP-20-005-070-002/341 (SOBALYAPURA)
|
1720005000NRG24200620230076693
|
21/06/2023
|
jaipal
|
1720005WL005223
|
jaipal
|
00048
|
BKID0008903
|
60
|
60
|
Processed
|
27/06/2023
|
|
574845229
|
|
jaipal
|
(000000)
|
26
|
BAGLI
|
MP-20-005-110-001/936-B (AMBAPANI)
|
1720005000NRG24210620230077433
|
21/06/2023
|
Thawar
|
1720005WL005268
|
Thawar
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Thawar
|
(000000)
|
27
|
BAGLI
|
MP-20-005-120-003/324-B (CHARIYA)
|
1720005000NRG24200620230076346
|
21/06/2023
|
ani
|
1720005WL005208
|
ani
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ani
|
(000000)
|
28
|
BAGLI
|
MP-20-005-120-003/36-C (CHARIYA)
|
1720005000NRG24200620230076349
|
21/06/2023
|
vikask
|
1720005WL005208
|
vikask
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
vikask
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-011-001/126 (HATIGURADIYA)
|
1720005000NRG24190620230073334
|
21/06/2023
|
balwan singh
|
1720005WL005010
|
balwan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
balwansingh
|
(000000)
|
30
|
BAGLI
|
MP-20-005-011-001/14-A (HATIGURADIYA)
|
1720005000NRG24190620230073350
|
21/06/2023
|
DHIRAJ SINGH
|
1720005WL005010
|
DHIRAJ SINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
DHIRAJSINGH
|
(000000)
|
31
|
BAGLI
|
MP-20-005-011-001/58-B (HATIGURADIYA)
|
1720005000NRG24190620230073375
|
21/06/2023
|
Shravan singh
|
1720005WL005010
|
Shravan singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Shravansingh
|
(000000)
|
32
|
BAGLI
|
MP-20-005-011-002/164 (HATIGURADIYA)
|
1720005000NRG24190620230073459
|
21/06/2023
|
virendra sendhav
|
1720005WL005010
|
virendra sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
virendrasendhav
|
(000000)
|
33
|
BAGLI
|
MP-20-005-012-001/232 (BADIYAMANDU)
|
1720005000NRG24200620230075928
|
21/06/2023
|
sumer singh
|
1720005WL005181
|
sumer singh
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
sumersingh
|
(000000)
|
34
|
BAGLI
|
MP-20-005-012-001/303 (BADIYAMANDU)
|
1720005012NRG24210620230077715
|
21/06/2023
|
kedar
|
1720005012WL005293
|
kedar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
kedar
|
(000000)
|
35
|
BAGLI
|
MP-20-005-012-001/397-A (BADIYAMANDU)
|
1720005000NRG24200620230075929
|
21/06/2023
|
Kripal
|
1720005WL005181
|
Kripal
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kripal
|
(000000)
|
36
|
BAGLI
|
MP-20-005-012-002/67 (BADIYAMANDU)
|
1720005012NRG24210620230077740
|
21/06/2023
|
rohit
|
1720005012WL005293
|
rohit
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
rohit
|
(000000)
|
37
|
BAGLI
|
MP-20-005-012-002/80 (BADIYAMANDU)
|
1720005012NRG24210620230077743
|
21/06/2023
|
jaspal singh
|
1720005012WL005293
|
jaspal singh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
jaspalsingh
|
(000000)
|
38
|
BAGLI
|
MP-20-005-012-002/93-A (BADIYAMANDU)
|
1720005012NRG24210620230077749
|
21/06/2023
|
prakash bai
|
1720005012WL005293
|
prakash bai
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
prakashbai
|
(000000)
|
39
|
BAGLI
|
MP-20-005-016-003/29 (BAROLI)
|
1720005000NRG24200620230075979
|
21/06/2023
|
kala bai
|
1720005WL005183
|
kala bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
kalabai
|
(000000)
|
40
|
BAGLI
|
MP-20-005-017-003/64 (GUSAT)
|
1720005000NRG24200620230076743
|
21/06/2023
|
manohar
|
1720005WL005225
|
manohar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
manohar
|
(000000)
|
41
|
BAGLI
|
MP-20-005-017-004/100-A (GUSAT)
|
1720005017NRG24210620230076975
|
21/06/2023
|
denesh
|
1720005017WL005239
|
denesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
denesh
|
(000000)
|
42
|
BAGLI
|
MP-20-005-017-004/49-C (GUSAT)
|
1720005017NRG24210620230076792
|
21/06/2023
|
bahadur
|
1720005017WL005232
|
bahadur
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
bahadur
|
(000000)
|
43
|
BAGLI
|
MP-20-005-017-006/114-C (GUSAT)
|
1720005017NRG24200620230076713
|
21/06/2023
|
laltabai babulal
|
1720005017WL005224
|
laltabai babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
laltabaibabulal
|
(000000)
|
44
|
BAGLI
|
MP-20-005-017-006/35 (GUSAT)
|
1720005017NRG24200620230076717
|
21/06/2023
|
jamnalal
|
1720005017WL005224
|
jamnalal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
jamnalal
|
(000000)
|
45
|
BAGLI
|
MP-20-005-024-002/72-B (LASUDIYAHATU)
|
1720005000NRG24200620230076025
|
21/06/2023
|
Kishorlal Yadav
|
1720005WL005186
|
Kishorlal Yadav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
KishorlalYadav
|
(000000)
|
46
|
BAGLI
|
MP-20-005-024-003/137 (LASUDIYAHATU)
|
1720005000NRG24200620230076543
|
21/06/2023
|
DHARMENDRA
|
1720005WL005212
|
DHARMENDRA
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
DHARMENDRA
|
(000000)
|
47
|
BAGLI
|
MP-20-005-024-003/232 (LASUDIYAHATU)
|
1720005000NRG24200620230076598
|
21/06/2023
|
MUKESH
|
1720005WL005214
|
MUKESH
|
00048
|
BKID0008911
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
MUKESH
|
(000000)
|
48
|
BAGLI
|
MP-20-005-026-001/409-A (LIMBODA)
|
1720005000NRG24200620230076613
|
21/06/2023
|
trilokchand
|
1720005WL005215
|
trilokchand
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
trilokchand
|
(000000)
|
49
|
BAGLI
|
MP-20-005-026-001/99-A (LIMBODA)
|
1720005000NRG24200620230076616
|
21/06/2023
|
devendr
|
1720005WL005215
|
devendr
|
00048
|
BKID0008911
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
devendr
|
(000000)
|
50
|
BAGLI
|
MP-20-005-027-001/157 (ARLAWADA)
|
1720005000NRG24200620230076273
|
21/06/2023
|
dilip
|
1720005WL005203
|
dilip
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
dilip
|
(000000)
|
51
|
BAGLI
|
MP-20-005-049-001/12-A (MATMOR)
|
1720005000NRG24200620230076618
|
21/06/2023
|
VISHAL BAGWAN
|
1720005WL005216
|
VISHAL BAGWAN
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
VISHALBAGWAN
|
(000000)
|
52
|
BAGLI
|
MP-20-005-098-001/36-A (BABALYA)
|
1720005000NRG24200620230075437
|
21/06/2023
|
Ganesh varma
|
1720005WL005153
|
Ganesh varma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ganeshvarma
|
(000000)
|
53
|
BAGLI
|
MP-20-005-098-002/34-C (BABALYA)
|
1720005000NRG24200620230075486
|
21/06/2023
|
lakhan
|
1720005WL005153
|
lakhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
lakhan
|
(000000)
|
54
|
BAGLI
|
MP-20-005-098-002/99 (BABALYA)
|
1720005000NRG24200620230075522
|
21/06/2023
|
Santosh
|
1720005WL005153
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
55
|
BAGLI
|
MP-20-005-011-001/28 (HATIGURADIYA)
|
1720005000NRG24190620230073356
|
21/06/2023
|
ajabsingh
|
1720005WL005010
|
ajabsingh
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ajabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-098-001/33-c (BABALYA)
|
1720005000NRG24200620230075953
|
21/06/2023
|
Rakesh
|
1720005WL005182
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-004-002/100-A (ROJADI)
|
1720005000NRG24200620230076667
|
21/06/2023
|
subham rajput
|
1720005WL005221
|
subham rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
subhamrajput
|
(000000)
|
58
|
BAGLI
|
MP-20-005-004-002/103 (ROJADI)
|
1720005000NRG24200620230076668
|
21/06/2023
|
liladhar ji
|
1720005WL005221
|
liladhar ji
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
liladharji
|
(000000)
|
59
|
BAGLI
|
MP-20-005-004-002/108-A (ROJADI)
|
1720005000NRG24200620230076038
|
21/06/2023
|
shubham
|
1720005WL005188
|
shubham
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
shubham
|
(000000)
|
60
|
BAGLI
|
MP-20-005-004-002/174 (ROJADI)
|
1720005000NRG24200620230076671
|
21/06/2023
|
Ritesh
|
1720005WL005221
|
Ritesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ritesh
|
(000000)
|
61
|
BAGLI
|
MP-20-005-004-002/226-A (ROJADI)
|
1720005000NRG24200620230076672
|
21/06/2023
|
rohit rajput
|
1720005WL005221
|
rohit rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
rohitrajput
|
(000000)
|
62
|
BAGLI
|
MP-20-005-004-002/235 (ROJADI)
|
1720005000NRG24200620230076044
|
21/06/2023
|
Amar singh
|
1720005WL005188
|
Amar singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Amarsingh
|
(000000)
|
63
|
BAGLI
|
MP-20-005-004-002/94 (ROJADI)
|
1720005000NRG24200620230076053
|
21/06/2023
|
dirap singh
|
1720005WL005188
|
dirap singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
dirapsingh
|
(000000)
|
64
|
BAGLI
|
MP-20-005-027-001/250-B (ARLAWADA)
|
1720005000NRG24200620230076238
|
21/06/2023
|
Amjad Kha
|
1720005WL005202
|
Amjad Kha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
AmjadKha
|
(000000)
|
65
|
BAGLI
|
MP-20-005-027-001/311-A (ARLAWADA)
|
1720005000NRG24200620230076252
|
21/06/2023
|
afajal
|
1720005WL005202
|
afajal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
afajal
|
(000000)
|
66
|
BAGLI
|
MP-20-005-029-001/1009-B (MAHUKHEDA)
|
1720005000NRG24190620230073194
|
21/06/2023
|
JITENDRA
|
1720005WL005009
|
JITENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
JITENDRA
|
(000000)
|
67
|
BAGLI
|
MP-20-005-029-001/1009-B (MAHUKHEDA)
|
1720005000NRG24190620230073195
|
21/06/2023
|
KAVITA
|
1720005WL005009
|
KAVITA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
KAVITA
|
(000000)
|
68
|
BAGLI
|
MP-20-005-029-001/1010 (MAHUKHEDA)
|
1720005000NRG24190620230073196
|
21/06/2023
|
SURAJMAL
|
1720005WL005009
|
SURAJMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
SURAJMAL
|
(000000)
|
69
|
BAGLI
|
MP-20-005-029-001/1011-A (MAHUKHEDA)
|
1720005000NRG24190620230073199
|
21/06/2023
|
vinod
|
1720005WL005009
|
vinod
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
vinod
|
(000000)
|
70
|
BAGLI
|
MP-20-005-029-001/207-B (MAHUKHEDA)
|
1720005029NRG24200620230076137
|
21/06/2023
|
ajay
|
1720005029WL005195
|
ajay
|
00048
|
BKID0008922
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
ajay
|
(000000)
|
71
|
BAGLI
|
MP-20-005-029-001/323-C (MAHUKHEDA)
|
1720005000NRG24190620230073214
|
21/06/2023
|
irfan
|
1720005WL005009
|
irfan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
irfan
|
(000000)
|
72
|
BAGLI
|
MP-20-005-029-001/357-A (MAHUKHEDA)
|
1720005029NRG24200620230076164
|
21/06/2023
|
SHARDA BAI CHOUDHARY
|
1720005029WL005198
|
SHARDA BAI CHOUDHARY
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
SHARDABAICHOUDHARY
|
(000000)
|
73
|
BAGLI
|
MP-20-005-029-001/412-C (MAHUKHEDA)
|
1720005000NRG24190620230073222
|
21/06/2023
|
anjum
|
1720005WL005009
|
anjum
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
anjum
|
(000000)
|
74
|
BAGLI
|
MP-20-005-029-001/420-A (MAHUKHEDA)
|
1720005000NRG24190620230073223
|
21/06/2023
|
DEVENDRA
|
1720005WL005009
|
DEVENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
DEVENDRA
|
(000000)
|
75
|
BAGLI
|
MP-20-005-029-001/437 (MAHUKHEDA)
|
1720005000NRG24190620230073225
|
21/06/2023
|
RAMPRASHAD
|
1720005WL005009
|
RAMPRASHAD
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
RAMPRASHAD
|
(000000)
|
76
|
BAGLI
|
MP-20-005-029-001/489 (MAHUKHEDA)
|
1720005029NRG24200620230076138
|
21/06/2023
|
MANGU SHAH
|
1720005029WL005195
|
MANGU SHAH
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
MANGUSHAH
|
(000000)
|
77
|
BAGLI
|
MP-20-005-029-001/502-a (MAHUKHEDA)
|
1720005000NRG24190620230073231
|
21/06/2023
|
ABID SHAH
|
1720005WL005009
|
ABID SHAH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ABIDSHAH
|
(000000)
|
78
|
BAGLI
|
MP-20-005-029-001/506 (MAHUKHEDA)
|
1720005000NRG24190620230073232
|
21/06/2023
|
Laxman singh
|
1720005WL005009
|
Laxman singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Laxmansingh
|
(000000)
|
79
|
BAGLI
|
MP-20-005-029-001/521-C (MAHUKHEDA)
|
1720005000NRG24190620230073236
|
21/06/2023
|
PAWAN KUMAR
|
1720005WL005009
|
PAWAN KUMAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
PAWANKUMAR
|
(000000)
|
80
|
BAGLI
|
MP-20-005-029-001/543-B (MAHUKHEDA)
|
1720005000NRG24190620230073250
|
21/06/2023
|
Ishmail Shah
|
1720005WL005009
|
Ishmail Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
IshmailShah
|
(000000)
|
81
|
BAGLI
|
MP-20-005-029-001/543-B (MAHUKHEDA)
|
1720005000NRG24190620230073249
|
21/06/2023
|
Ishmail Shah
|
1720005WL005009
|
Ishmail Shah
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
IshmailShah
|
(000000)
|
82
|
BAGLI
|
MP-20-005-029-001/583-B (MAHUKHEDA)
|
1720005000NRG24190620230073257
|
21/06/2023
|
ASHA BAI
|
1720005WL005009
|
ASHA BAI
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ASHABAI
|
(000000)
|
83
|
BAGLI
|
MP-20-005-029-001/583-B (MAHUKHEDA)
|
1720005000NRG24190620230073256
|
21/06/2023
|
ASHISH
|
1720005WL005009
|
ASHISH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ASHISH
|
(000000)
|
84
|
BAGLI
|
MP-20-005-029-001/637-A (MAHUKHEDA)
|
1720005000NRG24190620230073262
|
21/06/2023
|
MADUBALA
|
1720005WL005009
|
MADUBALA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
MADUBALA
|
(000000)
|
85
|
BAGLI
|
MP-20-005-029-001/669-B (MAHUKHEDA)
|
1720005000NRG24190620230073274
|
21/06/2023
|
AARTI PATIDAR
|
1720005WL005009
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
AARTIPATIDAR
|
(000000)
|
86
|
BAGLI
|
MP-20-005-029-001/670 (MAHUKHEDA)
|
1720005000NRG24190620230073275
|
21/06/2023
|
vidhya bai
|
1720005WL005009
|
vidhya bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
vidhyabai
|
(000000)
|
87
|
BAGLI
|
MP-20-005-029-001/671 (MAHUKHEDA)
|
1720005000NRG24190620230073279
|
21/06/2023
|
surajmal
|
1720005WL005009
|
surajmal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
surajmal
|
(000000)
|
88
|
BAGLI
|
MP-20-005-029-001/785 (MAHUKHEDA)
|
1720005000NRG24190620230073286
|
21/06/2023
|
Chetan
|
1720005WL005009
|
Chetan
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Chetan
|
(000000)
|
89
|
BAGLI
|
MP-20-005-029-001/934 (MAHUKHEDA)
|
1720005029NRG24200620230076162
|
21/06/2023
|
DILEEP GOYAL
|
1720005029WL005197
|
DILEEP GOYAL
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
DILEEPGOYAL
|
(000000)
|
90
|
BAGLI
|
MP-20-005-029-002/116 (MAHUKHEDA)
|
1720005029NRG24200620230076140
|
21/06/2023
|
ladsingh
|
1720005029WL005195
|
ladsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ladsingh
|
(000000)
|
91
|
BAGLI
|
MP-20-005-029-002/117 (MAHUKHEDA)
|
1720005029NRG24200620230076141
|
21/06/2023
|
pritam
|
1720005029WL005195
|
pritam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
pritam
|
(000000)
|
92
|
BAGLI
|
MP-20-005-029-002/56 (MAHUKHEDA)
|
1720005029NRG24200620230076144
|
21/06/2023
|
Tejsingh
|
1720005029WL005195
|
Tejsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Tejsingh
|
(000000)
|
93
|
BAGLI
|
MP-20-005-029-002/69-A (MAHUKHEDA)
|
1720005000NRG24190620230073289
|
21/06/2023
|
nagar
|
1720005WL005009
|
nagar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
nagar
|
(000000)
|
94
|
BAGLI
|
MP-20-005-029-002/86-B (MAHUKHEDA)
|
1720005000NRG24190620230073292
|
21/06/2023
|
neha
|
1720005WL005009
|
neha
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-018-001/55 (DIGARKHEDA)
|
1720005018NRG24210620230076871
|
21/06/2023
|
pappu
|
1720005018WL005235
|
pappu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
pappu
|
(000000)
|
96
|
BAGLI
|
MP-20-005-018-001/90-A (DIGARKHEDA)
|
1720005018NRG24210620230076931
|
21/06/2023
|
Trilok
|
1720005018WL005236
|
Trilok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Trilok
|
(000000)
|
97
|
BAGLI
|
MP-20-005-018-004/131-B (DIGARKHEDA)
|
1720005018NRG24210620230076940
|
21/06/2023
|
jitendra
|
1720005018WL005236
|
jitendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
jitendra
|
(000000)
|
98
|
BAGLI
|
MP-20-005-018-004/198-C (DIGARKHEDA)
|
1720005018NRG24210620230076944
|
21/06/2023
|
Ashok
|
1720005018WL005236
|
Ashok
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ashok
|
(000000)
|
99
|
BAGLI
|
MP-20-005-018-004/215-A (DIGARKHEDA)
|
1720005018NRG24210620230076903
|
21/06/2023
|
Hemraj
|
1720005018WL005235
|
Hemraj
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hemraj
|
(000000)
|
100
|
BAGLI
|
MP-20-005-018-004/217-C (DIGARKHEDA)
|
1720005018NRG24210620230076909
|
21/06/2023
|
Jashoda
|
1720005018WL005235
|
Jashoda
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jashoda
|
(000000)
|
101
|
BAGLI
|
MP-20-005-021-001/216-B (KANJHAR)
|
1720005021NRG24210620230077817
|
21/06/2023
|
NIRANJAN
|
1720005021WL005299
|
NIRANJAN
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
NIRANJAN
|
(000000)
|
102
|
BAGLI
|
MP-20-005-023-002/55 (BAMNI)
|
1720005023NRG24200620230076132
|
21/06/2023
|
mankuvarbai
|
1720005023WL005193
|
mankuvarbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
mankuvarbai
|
(000000)
|
103
|
BAGLI
|
MP-20-005-043-001/190-C (SAMGI)
|
1720005000NRG24200620230076679
|
21/06/2023
|
SHI
|
1720005WL005222
|
SHI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
SHI
|
(000000)
|
104
|
BAGLI
|
MP-20-005-043-001/45 (SAMGI)
|
1720005000NRG24200620230076682
|
21/06/2023
|
sushila
|
1720005WL005222
|
sushila
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
sushila
|
(000000)
|
105
|
BAGLI
|
MP-20-005-044-003/109 (KAMLAPUR)
|
1720005000NRG24200620230076472
|
21/06/2023
|
dinesh nagdiya
|
1720005WL005211
|
dinesh nagdiya
|
00048
|
BKID0008924
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
dineshnagdiya
|
(000000)
|
106
|
BAGLI
|
MP-20-005-044-003/72 (KAMLAPUR)
|
1720005000NRG24200620230076480
|
21/06/2023
|
juber
|
1720005WL005211
|
juber
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
juber
|
(000000)
|
107
|
BAGLI
|
MP-20-005-044-003/76 (KAMLAPUR)
|
1720005000NRG24200620230076483
|
21/06/2023
|
Rubina bee
|
1720005WL005211
|
Rubina bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rubinabee
|
(000000)
|
108
|
BAGLI
|
MP-20-005-044-003/80 (KAMLAPUR)
|
1720005000NRG24200620230076487
|
21/06/2023
|
juber
|
1720005WL005211
|
juber
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
juber
|
(000000)
|
109
|
BAGLI
|
MP-20-005-044-003/82 (KAMLAPUR)
|
1720005000NRG24200620230076489
|
21/06/2023
|
shapil khan
|
1720005WL005211
|
shapil khan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
shapilkhan
|
(000000)
|
110
|
BAGLI
|
MP-20-005-044-003/86 (KAMLAPUR)
|
1720005000NRG24200620230076491
|
21/06/2023
|
Mashkur
|
1720005WL005211
|
Mashkur
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mashkur
|
(000000)
|
111
|
BAGLI
|
MP-20-005-044-003/95 (KAMLAPUR)
|
1720005000NRG24200620230076498
|
21/06/2023
|
Adil kha
|
1720005WL005211
|
Adil kha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Adilkha
|
(000000)
|
112
|
BAGLI
|
MP-20-005-047-001/327 (AGURLI)
|
1720005000NRG24200620230076217
|
21/06/2023
|
Jitendra
|
1720005WL005201
|
Jitendra
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jitendra
|
(000000)
|
113
|
BAGLI
|
MP-20-005-047-001/440 (AGURLI)
|
1720005000NRG24200620230076226
|
21/06/2023
|
Devbai
|
1720005WL005201
|
Devbai
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Devbai
|
(000000)
|
114
|
BAGLI
|
MP-20-005-112-002/34 (POLAY)
|
1720005000NRG24210620230077684
|
21/06/2023
|
Kamla bai
|
1720005WL005288
|
Kamla bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kamlabai
|
(000000)
|
115
|
BAGLI
|
MP-20-005-112-002/34 (POLAY)
|
1720005000NRG24210620230077682
|
21/06/2023
|
Mithun
|
1720005WL005288
|
Mithun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mithun
|
(000000)
|
116
|
BAGLI
|
MP-20-005-112-002/34 (POLAY)
|
1720005000NRG24210620230077683
|
21/06/2023
|
Vijesh
|
1720005WL005288
|
Vijesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vijesh
|
(000000)
|
117
|
BAGLI
|
MP-20-005-115-001/137-A (BHEELAMLA)
|
1720005000NRG24200620230076329
|
21/06/2023
|
Salen
|
1720005WL005207
|
Salen
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Salen
|
(000000)
|
118
|
BAGLI
|
MP-20-005-115-001/137-A (BHEELAMLA)
|
1720005000NRG24200620230076330
|
21/06/2023
|
Shivani
|
1720005WL005207
|
Shivani
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Shivani
|
(000000)
|
119
|
BAGLI
|
MP-20-005-115-001/153-A (BHEELAMLA)
|
1720005115NRG24200620230073777
|
21/06/2023
|
Lakhan
|
1720005115WL005023
|
Lakhan
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lakhan
|
(000000)
|
120
|
BAGLI
|
MP-20-005-115-001/153-A (BHEELAMLA)
|
1720005115NRG24200620230073776
|
21/06/2023
|
RAM
|
1720005115WL005023
|
RAM
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
RAM
|
(000000)
|
121
|
BAGLI
|
MP-20-005-115-001/266-B (BHEELAMLA)
|
1720005115NRG24200620230073787
|
21/06/2023
|
Aakash
|
1720005115WL005023
|
Aakash
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
Aakash
|
(000000)
|
122
|
BAGLI
|
MP-20-005-115-001/95-A (BHEELAMLA)
|
1720005000NRG24200620230076340
|
21/06/2023
|
Sunil Masaniya
|
1720005WL005207
|
Sunil Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
SunilMasaniya
|
(000000)
|
123
|
BAGLI
|
MP-20-005-115-001/97-A (BHEELAMLA)
|
1720005000NRG24200620230076341
|
21/06/2023
|
Ramparshad Masaniya
|
1720005WL005207
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
RamparshadMasaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-029-001/867 (MAHUKHEDA)
|
1720005029NRG24200620230076160
|
21/06/2023
|
RAMESHWAR
|
1720005029WL005197
|
RAMESHWAR
|
00048
|
BKID0009957
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-035-003/72-C (BHAMORI)
|
1720005000NRG24200620230076320
|
21/06/2023
|
mina bai
|
1720005WL005206
|
mina bai
|
00415
|
SBIN0005860
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
minabai
|
(000000)
|
126
|
BAGLI
|
MP-20-005-060-001/562 (GUWADI)
|
1720005000NRG24200620230075109
|
21/06/2023
|
Shivani
|
1720005WL005133
|
Shivani
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Shivani
|
(000000)
|
127
|
BAGLI
|
MP-20-005-112-001/116-B (POLAY)
|
1720005000NRG24210620230077687
|
21/06/2023
|
Dharmendr
|
1720005WL005291
|
Dharmendr
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dharmendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-035-003/76-B (BHAMORI)
|
1720005000NRG24200620230076326
|
21/06/2023
|
kala bai
|
1720005WL005206
|
kala bai
|
00415
|
SBIN0030008
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-011-001/49-A (HATIGURADIYA)
|
1720005000NRG24190620230073368
|
21/06/2023
|
devakaran
|
1720005WL005010
|
devakaran
|
00415
|
SBIN0030012
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
devakaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-081-002/41 (RAMPURA)
|
1720005081NRG24210620230077141
|
21/06/2023
|
KESHAR SINGH
|
1720005081WL005255
|
KESHAR SINGH
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
27/06/2023
|
|
574845229
|
|
KESHARSINGH
|
(000000)
|
131
|
BAGLI
|
MP-20-005-081-003/166 (RAMPURA)
|
1720005081NRG24200620230075916
|
21/06/2023
|
BHAJAN GOTU
|
1720005081WL005178
|
BHAJAN GOTU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
BHAJANGOTU
|
(000000)
|
132
|
BAGLI
|
MP-20-005-083-003/16 (HIRAPUR)
|
1720005000NRG24200620230073889
|
21/06/2023
|
Mohan
|
1720005WL005042
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mohan
|
(000000)
|
133
|
BAGLI
|
MP-20-005-083-003/17 (HIRAPUR)
|
1720005000NRG24200620230073880
|
21/06/2023
|
Tersingh
|
1720005WL005035
|
Tersingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Tersingh
|
(000000)
|
134
|
BAGLI
|
MP-20-005-083-003/23 (HIRAPUR)
|
1720005000NRG24200620230073882
|
21/06/2023
|
HARSINGH KERU
|
1720005WL005037
|
HARSINGH KERU
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
HARSINGHKERU
|
(000000)
|
135
|
BAGLI
|
MP-20-005-094-004/3-A (BAWADIKHEDA)
|
1720005000NRG24200620230073827
|
21/06/2023
|
rahul
|
1720005WL005027
|
rahul
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
rahul
|
(000000)
|
136
|
BAGLI
|
MP-20-005-097-001/2-B (IMLIPURA)
|
1720005000NRG24200620230076402
|
21/06/2023
|
Janki
|
1720005WL005210
|
Janki
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
Janki
|
(000000)
|
137
|
BAGLI
|
MP-20-005-097-001/249-B (IMLIPURA)
|
1720005000NRG24200620230076415
|
21/06/2023
|
kamal meraan
|
1720005WL005210
|
kamal meraan
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
kamalmeraan
|
(000000)
|
138
|
BAGLI
|
MP-20-005-097-001/851 (IMLIPURA)
|
1720005000NRG24200620230076455
|
21/06/2023
|
Vjiata
|
1720005WL005210
|
Vjiata
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vjiata
|
(000000)
|
139
|
BAGLI
|
MP-20-005-099-001/44 (PATADEPALA)
|
1720005099NRG24200620230074257
|
21/06/2023
|
Kamal
|
1720005099WL005063
|
Kamal
|
00415
|
SBIN0030165
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kamal
|
(000000)
|
140
|
BAGLI
|
MP-20-005-106-003/100-A (GURARDA)
|
1720005000NRG24200620230076362
|
21/06/2023
|
Sobaram
|
1720005WL005209
|
Sobaram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sobaram
|
(000000)
|
141
|
BAGLI
|
MP-20-005-106-003/64-B (GURARDA)
|
1720005000NRG24200620230076376
|
21/06/2023
|
REENA
|
1720005WL005209
|
REENA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
REENA
|
(000000)
|
142
|
BAGLI
|
MP-20-005-118-001/38-C (RUPALIPURA)
|
1720005000NRG24200620230076071
|
21/06/2023
|
GUNJA
|
1720005WL005189
|
GUNJA
|
00415
|
SBIN0030165
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
GUNJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14042
|
14042
|
|
|
|
|
|
|
|
143
|
BAGLI
|
MP-20-005-065-001/85 (PALASI)
|
1720005000NRG24200620230076661
|
21/06/2023
|
GULSINGH BHARGAV
|
1720005WL005218
|
GULSINGH BHARGAV
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
GULSINGHBHARGAV
|
(000000)
|
144
|
BAGLI
|
MP-20-005-069-003/157 (KARDI)
|
1720005000NRG24200620230075601
|
21/06/2023
|
Pawan
|
1720005WL005156
|
Pawan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pawan
|
(000000)
|
145
|
BAGLI
|
MP-20-005-069-003/323 (KARDI)
|
1720005000NRG24200620230075658
|
21/06/2023
|
Reshambai
|
1720005WL005156
|
Reshambai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Reshambai
|
(000000)
|
146
|
BAGLI
|
MP-20-005-070-002/147 (SOBALYAPURA)
|
1720005000NRG24200620230076690
|
21/06/2023
|
Chotu
|
1720005WL005223
|
Chotu
|
00415
|
SBIN0030324
|
60
|
60
|
Processed
|
27/06/2023
|
|
574845229
|
|
Chotu
|
(000000)
|
147
|
BAGLI
|
MP-20-005-070-002/64 (SOBALYAPURA)
|
1720005000NRG24200620230076696
|
21/06/2023
|
ramlal
|
1720005WL005223
|
ramlal
|
00415
|
SBIN0030324
|
6
|
6
|
Processed
|
27/06/2023
|
|
574845229
|
|
ramlal
|
(000000)
|
148
|
BAGLI
|
MP-20-005-097-001/858 (IMLIPURA)
|
1720005000NRG24200620230076459
|
21/06/2023
|
Sevant
|
1720005WL005210
|
Sevant
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sevant
|
(000000)
|
149
|
BAGLI
|
MP-20-005-119-001/76 (NEEMKHEDA)
|
1720005119NRG24200620230073799
|
21/06/2023
|
MOHAN MUJALDE
|
1720005119WL005024
|
MOHAN MUJALDE
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
MOHANMUJALDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6475
|
6475
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-012-002/82 (BADIYAMANDU)
|
1720005012NRG24210620230077746
|
21/06/2023
|
jogendra singh
|
1720005012WL005293
|
jogendra singh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
jogendrasingh
|
(000000)
|
151
|
BAGLI
|
MP-20-005-017-004/49-C (GUSAT)
|
1720005017NRG24210620230076793
|
21/06/2023
|
hirabai
|
1720005017WL005232
|
hirabai
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
hirabai
|
(000000)
|
152
|
BAGLI
|
MP-20-005-017-004/85 (GUSAT)
|
1720005017NRG24210620230076829
|
21/06/2023
|
mukesh
|
1720005017WL005233
|
mukesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
mukesh
|
(000000)
|
153
|
BAGLI
|
MP-20-005-017-004/96-B (GUSAT)
|
1720005017NRG24210620230076811
|
21/06/2023
|
Gopal
|
1720005017WL005232
|
Gopal
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Gopal
|
(000000)
|
154
|
BAGLI
|
MP-20-005-017-006/112 (GUSAT)
|
1720005017NRG24200620230076710
|
21/06/2023
|
sajan
|
1720005017WL005224
|
sajan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
sajan
|
(000000)
|
155
|
BAGLI
|
MP-20-005-017-006/17-A (GUSAT)
|
1720005017NRG24210620230076834
|
21/06/2023
|
Laxman
|
1720005017WL005233
|
Laxman
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Laxman
|
(000000)
|
156
|
BAGLI
|
MP-20-005-024-002/71-A (LASUDIYAHATU)
|
1720005000NRG24200620230076023
|
21/06/2023
|
Pintulal
|
1720005WL005186
|
Pintulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pintulal
|
(000000)
|
157
|
BAGLI
|
MP-20-005-029-002/69-B (MAHUKHEDA)
|
1720005000NRG24190620230073290
|
21/06/2023
|
KISHOR
|
1720005WL005009
|
KISHOR
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
KISHOR
|
(000000)
|
158
|
BAGLI
|
MP-20-005-029-002/90-D (MAHUKHEDA)
|
1720005029NRG24200620230076149
|
21/06/2023
|
PANKAJ
|
1720005029WL005195
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
PANKAJ
|
(000000)
|
159
|
BAGLI
|
MP-20-005-035-003/321-A (BHAMORI)
|
1720005035NRG24170620230067918
|
21/06/2023
|
Pradeep Kedarmal
|
1720005035WL004696
|
Pradeep Kedarmal
|
00415
|
SBIN0030485
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
574845229
|
|
PradeepKedarmal
|
(000000)
|
160
|
BAGLI
|
MP-20-005-049-001/11-D (MATMOR)
|
1720005000NRG24200620230076617
|
21/06/2023
|
DHIRAJ BAGWAN
|
1720005WL005216
|
DHIRAJ BAGWAN
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
DHIRAJBAGWAN
|
(000000)
|
161
|
BAGLI
|
MP-20-005-098-002/50-C (BABALYA)
|
1720005000NRG24200620230075502
|
21/06/2023
|
Ravin
|
1720005WL005153
|
Ravin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15382
|
15382
|
|
|
|
|
|
|
|
162
|
BAGLI
|
MP-20-005-097-001/165-C (IMLIPURA)
|
1720005000NRG24200620230076389
|
21/06/2023
|
Kailash
|
1720005WL005210
|
Kailash
|
00415
|
SBIN0030511
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
163
|
BAGLI
|
MP-20-005-041-001/205 (BILAWALI)
|
1720005000NRG24200620230075413
|
21/06/2023
|
Dharmendra Sendhav
|
1720005WL005151
|
Dharmendra Sendhav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574845229
|
|
DharmendraSendhav
|
(000000)
|
164
|
BAGLI
|
MP-20-005-061-004/101 (BARJHAI)
|
1720005000NRG24200620230076185
|
21/06/2023
|
Nirbhay singh
|
1720005WL005200
|
Nirbhay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Nirbhaysingh
|
(000000)
|
165
|
BAGLI
|
MP-20-005-061-004/101-A (BARJHAI)
|
1720005000NRG24200620230076187
|
21/06/2023
|
Savan
|
1720005WL005200
|
Savan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Savan
|
(000000)
|
166
|
BAGLI
|
MP-20-005-112-002/411 (POLAY)
|
1720005000NRG24210620230077693
|
21/06/2023
|
Arjun
|
1720005WL005291
|
Arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
167
|
BAGLI
|
MP-20-005-069-003/179-B (KARDI)
|
1720005000NRG24200620230075612
|
21/06/2023
|
Bablu
|
1720005WL005156
|
Bablu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bablu
|
(000000)
|
168
|
BAGLI
|
MP-20-005-069-003/311 (KARDI)
|
1720005000NRG24200620230075649
|
21/06/2023
|
Kavitabai
|
1720005WL005156
|
Kavitabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kavitabai
|
(000000)
|
169
|
BAGLI
|
MP-20-005-069-003/322 (KARDI)
|
1720005000NRG24200620230075656
|
21/06/2023
|
Kavita
|
1720005WL005156
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kavita
|
(000000)
|
170
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073577
|
21/06/2023
|
Bhavna
|
1720005WL005019
|
Bhavna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bhavna
|
(000000)
|
171
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073574
|
21/06/2023
|
Dinesh
|
1720005WL005019
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dinesh
|
(000000)
|
172
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073573
|
21/06/2023
|
Kavita
|
1720005WL005019
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kavita
|
(000000)
|
173
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073576
|
21/06/2023
|
Kuldheep
|
1720005WL005019
|
Kuldheep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kuldheep
|
(000000)
|
174
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073579
|
21/06/2023
|
Mukesh
|
1720005WL005019
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mukesh
|
(000000)
|
175
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073572
|
21/06/2023
|
Punamchand
|
1720005WL005019
|
Punamchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Punamchand
|
(000000)
|
176
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073575
|
21/06/2023
|
Veshali
|
1720005WL005019
|
Veshali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Veshali
|
(000000)
|
177
|
BAGLI
|
MP-20-005-077-001/400-B (POLAKHAL)
|
1720005000NRG24200620230073578
|
21/06/2023
|
Yogesh
|
1720005WL005019
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Yogesh
|
(000000)
|
178
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073583
|
21/06/2023
|
Kajal
|
1720005WL005019
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kajal
|
(000000)
|
179
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073584
|
21/06/2023
|
Kelash
|
1720005WL005019
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kelash
|
(000000)
|
180
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073581
|
21/06/2023
|
Lalita
|
1720005WL005019
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lalita
|
(000000)
|
181
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073580
|
21/06/2023
|
Madiya
|
1720005WL005019
|
Madiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Madiya
|
(000000)
|
182
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073582
|
21/06/2023
|
Montu
|
1720005WL005019
|
Montu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Montu
|
(000000)
|
183
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073587
|
21/06/2023
|
Omprakash
|
1720005WL005019
|
Omprakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Omprakash
|
(000000)
|
184
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073586
|
21/06/2023
|
Pooja
|
1720005WL005019
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pooja
|
(000000)
|
185
|
BAGLI
|
MP-20-005-077-001/400-C (POLAKHAL)
|
1720005000NRG24200620230073585
|
21/06/2023
|
Rina
|
1720005WL005019
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rina
|
(000000)
|
186
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073595
|
21/06/2023
|
Abhay
|
1720005WL005019
|
Abhay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Abhay
|
(000000)
|
187
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073589
|
21/06/2023
|
Bhuri
|
1720005WL005019
|
Bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bhuri
|
(000000)
|
188
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073591
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
189
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073590
|
21/06/2023
|
Jaya
|
1720005WL005019
|
Jaya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jaya
|
(000000)
|
190
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073588
|
21/06/2023
|
Laxman
|
1720005WL005019
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Laxman
|
(000000)
|
191
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073592
|
21/06/2023
|
Samir
|
1720005WL005019
|
Samir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Samir
|
(000000)
|
192
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073593
|
21/06/2023
|
Sunil
|
1720005WL005019
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sunil
|
(000000)
|
193
|
BAGLI
|
MP-20-005-077-001/400-D (POLAKHAL)
|
1720005000NRG24200620230073594
|
21/06/2023
|
Yogesh
|
1720005WL005019
|
Yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Yogesh
|
(000000)
|
194
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073601
|
21/06/2023
|
Bhavna
|
1720005WL005019
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bhavna
|
(000000)
|
195
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073597
|
21/06/2023
|
Biranji
|
1720005WL005019
|
Biranji
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Biranji
|
(000000)
|
196
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073596
|
21/06/2023
|
Dariyav
|
1720005WL005019
|
Dariyav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dariyav
|
(000000)
|
197
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073598
|
21/06/2023
|
Dinesh
|
1720005WL005019
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dinesh
|
(000000)
|
198
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073600
|
21/06/2023
|
Kuldheep
|
1720005WL005019
|
Kuldheep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kuldheep
|
(000000)
|
199
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073603
|
21/06/2023
|
Priya
|
1720005WL005019
|
Priya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Priya
|
(000000)
|
200
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073599
|
21/06/2023
|
Veshali
|
1720005WL005019
|
Veshali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Veshali
|
(000000)
|
201
|
BAGLI
|
MP-20-005-077-001/401-A (POLAKHAL)
|
1720005000NRG24200620230073602
|
21/06/2023
|
Yogesh
|
1720005WL005019
|
Yogesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Yogesh
|
(000000)
|
202
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073607
|
21/06/2023
|
Hiralal
|
1720005WL005019
|
Hiralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hiralal
|
(000000)
|
203
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073608
|
21/06/2023
|
Kelash
|
1720005WL005019
|
Kelash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kelash
|
(000000)
|
204
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073605
|
21/06/2023
|
Lalita
|
1720005WL005019
|
Lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lalita
|
(000000)
|
205
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073604
|
21/06/2023
|
Motilal
|
1720005WL005019
|
Motilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Motilal
|
(000000)
|
206
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073610
|
21/06/2023
|
Pooja
|
1720005WL005019
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pooja
|
(000000)
|
207
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073611
|
21/06/2023
|
Raju
|
1720005WL005019
|
Raju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Raju
|
(000000)
|
208
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073609
|
21/06/2023
|
Rina
|
1720005WL005019
|
Rina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rina
|
(000000)
|
209
|
BAGLI
|
MP-20-005-077-001/401-B (POLAKHAL)
|
1720005000NRG24200620230073606
|
21/06/2023
|
Vijay
|
1720005WL005019
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vijay
|
(000000)
|
210
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073618
|
21/06/2023
|
Ankesh
|
1720005WL005019
|
Ankesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ankesh
|
(000000)
|
211
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073617
|
21/06/2023
|
Bhavna
|
1720005WL005019
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bhavna
|
(000000)
|
212
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073615
|
21/06/2023
|
Deepak
|
1720005WL005019
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Deepak
|
(000000)
|
213
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073614
|
21/06/2023
|
Dinesh
|
1720005WL005019
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dinesh
|
(000000)
|
214
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073613
|
21/06/2023
|
Gaytri
|
1720005WL005019
|
Gaytri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Gaytri
|
(000000)
|
215
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073616
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
216
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073619
|
21/06/2023
|
Mukesh
|
1720005WL005019
|
Mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mukesh
|
(000000)
|
217
|
BAGLI
|
MP-20-005-077-001/401-C (POLAKHAL)
|
1720005000NRG24200620230073612
|
21/06/2023
|
Suraj
|
1720005WL005019
|
Suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Suraj
|
(000000)
|
218
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073627
|
21/06/2023
|
Abhay
|
1720005WL005019
|
Abhay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Abhay
|
(000000)
|
219
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073621
|
21/06/2023
|
Hina
|
1720005WL005019
|
Hina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hina
|
(000000)
|
220
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073623
|
21/06/2023
|
Kajal
|
1720005WL005019
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kajal
|
(000000)
|
221
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073620
|
21/06/2023
|
Keshar
|
1720005WL005019
|
Keshar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Keshar
|
(000000)
|
222
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073622
|
21/06/2023
|
Krti
|
1720005WL005019
|
Krti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Krti
|
(000000)
|
223
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073625
|
21/06/2023
|
Monika
|
1720005WL005019
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Monika
|
(000000)
|
224
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073626
|
21/06/2023
|
Pooja
|
1720005WL005019
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pooja
|
(000000)
|
225
|
BAGLI
|
MP-20-005-077-001/401-D (POLAKHAL)
|
1720005000NRG24200620230073624
|
21/06/2023
|
Tanish
|
1720005WL005019
|
Tanish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Tanish
|
(000000)
|
226
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073629
|
21/06/2023
|
Geeta
|
1720005WL005019
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Geeta
|
(000000)
|
227
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073632
|
21/06/2023
|
Jeevan
|
1720005WL005019
|
Jeevan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jeevan
|
(000000)
|
228
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073633
|
21/06/2023
|
Kamlesh
|
1720005WL005019
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kamlesh
|
(000000)
|
229
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073628
|
21/06/2023
|
Lokesh
|
1720005WL005019
|
Lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lokesh
|
(000000)
|
230
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073630
|
21/06/2023
|
Monu
|
1720005WL005019
|
Monu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Monu
|
(000000)
|
231
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073634
|
21/06/2023
|
Pintu
|
1720005WL005019
|
Pintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pintu
|
(000000)
|
232
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073635
|
21/06/2023
|
Priya
|
1720005WL005019
|
Priya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Priya
|
(000000)
|
233
|
BAGLI
|
MP-20-005-077-001/402-A (POLAKHAL)
|
1720005000NRG24200620230073631
|
21/06/2023
|
Veshali
|
1720005WL005019
|
Veshali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Veshali
|
(000000)
|
234
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073643
|
21/06/2023
|
Abhaya
|
1720005WL005019
|
Abhaya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Abhaya
|
(000000)
|
235
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073639
|
21/06/2023
|
Hiralal
|
1720005WL005019
|
Hiralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hiralal
|
(000000)
|
236
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073638
|
21/06/2023
|
Jaya
|
1720005WL005019
|
Jaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jaya
|
(000000)
|
237
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073637
|
21/06/2023
|
Kali bai
|
1720005WL005019
|
Kali bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kalibai
|
(000000)
|
238
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073640
|
21/06/2023
|
Kuldheep
|
1720005WL005019
|
Kuldheep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kuldheep
|
(000000)
|
239
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073641
|
21/06/2023
|
Monika
|
1720005WL005019
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Monika
|
(000000)
|
240
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073636
|
21/06/2023
|
Phoolsing
|
1720005WL005019
|
Phoolsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Phoolsing
|
(000000)
|
241
|
BAGLI
|
MP-20-005-077-001/402-B (POLAKHAL)
|
1720005000NRG24200620230073642
|
21/06/2023
|
Pooja
|
1720005WL005019
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pooja
|
(000000)
|
242
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073644
|
21/06/2023
|
Bablu
|
1720005WL005019
|
Bablu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bablu
|
(000000)
|
243
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073645
|
21/06/2023
|
Geeta
|
1720005WL005019
|
Geeta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Geeta
|
(000000)
|
244
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073648
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
245
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073646
|
21/06/2023
|
Jaya
|
1720005WL005019
|
Jaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jaya
|
(000000)
|
246
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073647
|
21/06/2023
|
Kajal
|
1720005WL005019
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kajal
|
(000000)
|
247
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073650
|
21/06/2023
|
Pintu
|
1720005WL005019
|
Pintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pintu
|
(000000)
|
248
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073651
|
21/06/2023
|
Priya
|
1720005WL005019
|
Priya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Priya
|
(000000)
|
249
|
BAGLI
|
MP-20-005-077-001/402-C (POLAKHAL)
|
1720005000NRG24200620230073649
|
21/06/2023
|
Sunil
|
1720005WL005019
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sunil
|
(000000)
|
250
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073652
|
21/06/2023
|
Dariyav
|
1720005WL005019
|
Dariyav
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dariyav
|
(000000)
|
251
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073656
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
252
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073653
|
21/06/2023
|
Mona
|
1720005WL005019
|
Mona
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mona
|
(000000)
|
253
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073657
|
21/06/2023
|
Monika
|
1720005WL005019
|
Monika
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Monika
|
(000000)
|
254
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073659
|
21/06/2023
|
Mukesh
|
1720005WL005019
|
Mukesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mukesh
|
(000000)
|
255
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073655
|
21/06/2023
|
Ravi
|
1720005WL005019
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ravi
|
(000000)
|
256
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073654
|
21/06/2023
|
Vijay
|
1720005WL005019
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vijay
|
(000000)
|
257
|
BAGLI
|
MP-20-005-077-001/402-D (POLAKHAL)
|
1720005000NRG24200620230073658
|
21/06/2023
|
Yogesh
|
1720005WL005019
|
Yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Yogesh
|
(000000)
|
258
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073667
|
21/06/2023
|
Deeppa
|
1720005WL005019
|
Deeppa
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Deeppa
|
(000000)
|
259
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073663
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
260
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073661
|
21/06/2023
|
Hina
|
1720005WL005019
|
Hina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hina
|
(000000)
|
261
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073660
|
21/06/2023
|
Hiralla
|
1720005WL005019
|
Hiralla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hiralla
|
(000000)
|
262
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073662
|
21/06/2023
|
Jaya
|
1720005WL005019
|
Jaya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Jaya
|
(000000)
|
263
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073664
|
21/06/2023
|
Kuldeep
|
1720005WL005019
|
Kuldeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kuldeep
|
(000000)
|
264
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073665
|
21/06/2023
|
Lokesh
|
1720005WL005019
|
Lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lokesh
|
(000000)
|
265
|
BAGLI
|
MP-20-005-077-001/403-A (POLAKHAL)
|
1720005000NRG24200620230073666
|
21/06/2023
|
Neema
|
1720005WL005019
|
Neema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Neema
|
(000000)
|
266
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073670
|
21/06/2023
|
Dinesh
|
1720005WL005019
|
Dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Dinesh
|
(000000)
|
267
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073668
|
21/06/2023
|
Galiya
|
1720005WL005019
|
Galiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Galiya
|
(000000)
|
268
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073672
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
269
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073675
|
21/06/2023
|
Omprakash
|
1720005WL005019
|
Omprakash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Omprakash
|
(000000)
|
270
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073674
|
21/06/2023
|
Pitu
|
1720005WL005019
|
Pitu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pitu
|
(000000)
|
271
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073671
|
21/06/2023
|
Ravi
|
1720005WL005019
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ravi
|
(000000)
|
272
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073673
|
21/06/2023
|
Sunil
|
1720005WL005019
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sunil
|
(000000)
|
273
|
BAGLI
|
MP-20-005-077-001/403-B (POLAKHAL)
|
1720005000NRG24200620230073669
|
21/06/2023
|
Tara bai
|
1720005WL005019
|
Tara bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Tarabai
|
(000000)
|
274
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073683
|
21/06/2023
|
Abhay
|
1720005WL005019
|
Abhay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Abhay
|
(000000)
|
275
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073678
|
21/06/2023
|
Chotu
|
1720005WL005019
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Chotu
|
(000000)
|
276
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073679
|
21/06/2023
|
Deepak
|
1720005WL005019
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Deepak
|
(000000)
|
277
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073676
|
21/06/2023
|
Laxman
|
1720005WL005019
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Laxman
|
(000000)
|
278
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073677
|
21/06/2023
|
Mamta bai
|
1720005WL005019
|
Mamta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mamtabai
|
(000000)
|
279
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073681
|
21/06/2023
|
Monika
|
1720005WL005019
|
Monika
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Monika
|
(000000)
|
280
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073680
|
21/06/2023
|
Pankaj
|
1720005WL005019
|
Pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pankaj
|
(000000)
|
281
|
BAGLI
|
MP-20-005-077-001/403-C (POLAKHAL)
|
1720005000NRG24200620230073682
|
21/06/2023
|
Pintu
|
1720005WL005019
|
Pintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pintu
|
(000000)
|
282
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073689
|
21/06/2023
|
Bhavna
|
1720005WL005019
|
Bhavna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Bhavna
|
(000000)
|
283
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073687
|
21/06/2023
|
Deepak
|
1720005WL005019
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Deepak
|
(000000)
|
284
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073685
|
21/06/2023
|
Gayatri
|
1720005WL005019
|
Gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Gayatri
|
(000000)
|
285
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073690
|
21/06/2023
|
Pooja
|
1720005WL005019
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pooja
|
(000000)
|
286
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073691
|
21/06/2023
|
Priya
|
1720005WL005019
|
Priya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Priya
|
(000000)
|
287
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073686
|
21/06/2023
|
Ramesh
|
1720005WL005019
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ramesh
|
(000000)
|
288
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073688
|
21/06/2023
|
Tanish
|
1720005WL005019
|
Tanish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Tanish
|
(000000)
|
289
|
BAGLI
|
MP-20-005-077-001/403-D (POLAKHAL)
|
1720005000NRG24200620230073684
|
21/06/2023
|
Venod
|
1720005WL005019
|
Venod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Venod
|
(000000)
|
290
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073698
|
21/06/2023
|
Disha
|
1720005WL005019
|
Disha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Disha
|
(000000)
|
291
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073695
|
21/06/2023
|
Leela
|
1720005WL005019
|
Leela
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Leela
|
(000000)
|
292
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073697
|
21/06/2023
|
Lokesh
|
1720005WL005019
|
Lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lokesh
|
(000000)
|
293
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073699
|
21/06/2023
|
Meena
|
1720005WL005019
|
Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Meena
|
(000000)
|
294
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073692
|
21/06/2023
|
Punamchand
|
1720005WL005019
|
Punamchand
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Punamchand
|
(000000)
|
295
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073696
|
21/06/2023
|
Samir
|
1720005WL005019
|
Samir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Samir
|
(000000)
|
296
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073693
|
21/06/2023
|
Sonu
|
1720005WL005019
|
Sonu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sonu
|
(000000)
|
297
|
BAGLI
|
MP-20-005-077-001/404-A (POLAKHAL)
|
1720005000NRG24200620230073694
|
21/06/2023
|
Taniya
|
1720005WL005019
|
Taniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Taniya
|
(000000)
|
298
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073707
|
21/06/2023
|
Abhay
|
1720005WL005019
|
Abhay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Abhay
|
(000000)
|
299
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073704
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
300
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073701
|
21/06/2023
|
Isha
|
1720005WL005019
|
Isha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Isha
|
(000000)
|
301
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073700
|
21/06/2023
|
Mohan
|
1720005WL005019
|
Mohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mohan
|
(000000)
|
302
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073706
|
21/06/2023
|
Pooja
|
1720005WL005019
|
Pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Pooja
|
(000000)
|
303
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073703
|
21/06/2023
|
Ravi
|
1720005WL005019
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ravi
|
(000000)
|
304
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073705
|
21/06/2023
|
Rina
|
1720005WL005019
|
Rina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rina
|
(000000)
|
305
|
BAGLI
|
MP-20-005-077-001/404-B (POLAKHAL)
|
1720005000NRG24200620230073702
|
21/06/2023
|
Taniya
|
1720005WL005019
|
Taniya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Taniya
|
(000000)
|
306
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073714
|
21/06/2023
|
Deepak
|
1720005WL005019
|
Deepak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Deepak
|
(000000)
|
307
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073711
|
21/06/2023
|
Kajal
|
1720005WL005019
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kajal
|
(000000)
|
308
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073708
|
21/06/2023
|
Madiya
|
1720005WL005019
|
Madiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Madiya
|
(000000)
|
309
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073709
|
21/06/2023
|
Mamta bai
|
1720005WL005019
|
Mamta bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Mamtabai
|
(000000)
|
310
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073715
|
21/06/2023
|
Meena
|
1720005WL005019
|
Meena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Meena
|
(000000)
|
311
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073713
|
21/06/2023
|
Rina
|
1720005WL005019
|
Rina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Rina
|
(000000)
|
312
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073712
|
21/06/2023
|
Tanisha
|
1720005WL005019
|
Tanisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Tanisha
|
(000000)
|
313
|
BAGLI
|
MP-20-005-077-001/404-C (POLAKHAL)
|
1720005000NRG24200620230073710
|
21/06/2023
|
Vijay
|
1720005WL005019
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vijay
|
(000000)
|
314
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073720
|
21/06/2023
|
Golu
|
1720005WL005019
|
Golu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Golu
|
(000000)
|
315
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073717
|
21/06/2023
|
Hina
|
1720005WL005019
|
Hina
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hina
|
(000000)
|
316
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073721
|
21/06/2023
|
Lokesh
|
1720005WL005019
|
Lokesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Lokesh
|
(000000)
|
317
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073723
|
21/06/2023
|
Raju
|
1720005WL005019
|
Raju
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
27/06/2023
|
|
574845229
|
|
Raju
|
(000000)
|
318
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073716
|
21/06/2023
|
Umesh
|
1720005WL005019
|
Umesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Umesh
|
(000000)
|
319
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073719
|
21/06/2023
|
Veshali
|
1720005WL005019
|
Veshali
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Veshali
|
(000000)
|
320
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073718
|
21/06/2023
|
Vijay
|
1720005WL005019
|
Vijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vijay
|
(000000)
|
321
|
BAGLI
|
MP-20-005-077-001/404-D (POLAKHAL)
|
1720005000NRG24200620230073722
|
21/06/2023
|
Yogesh
|
1720005WL005019
|
Yogesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167960
|
167960
|
|
|
|
|
|
|
|
322
|
BAGLI
|
MP-20-005-024-001/40 (LASUDIYAHATU)
|
1720005000NRG24200620230075987
|
21/06/2023
|
BEBI BAI
|
1720005WL005185
|
BEBI BAI
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
BEBIBAI
|
(000000)
|
323
|
BAGLI
|
MP-20-005-024-001/82 (LASUDIYAHATU)
|
1720005000NRG24200620230076016
|
21/06/2023
|
AKASH
|
1720005WL005186
|
AKASH
|
00689
|
AUBL0002311
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
324
|
BAGLI
|
MP-20-005-012-002/78-A (BADIYAMANDU)
|
1720005000NRG24200620230075933
|
21/06/2023
|
Jogendra Sendhav
|
1720005WL005181
|
Jogendra Sendhav
|
00689
|
AUBL0002314
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
JogendraSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
325
|
BAGLI
|
MP-20-005-098-001/85-A (BABALYA)
|
1720005000NRG24200620230075445
|
21/06/2023
|
Govind Jat
|
1720005WL005153
|
Govind Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
GovindJat
|
(000000)
|
326
|
BAGLI
|
MP-20-005-098-002/106 (BABALYA)
|
1720005000NRG24200620230075455
|
21/06/2023
|
Kuldip
|
1720005WL005153
|
Kuldip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Kuldip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
327
|
BAGLI
|
MP-20-005-035-003/76-A (BHAMORI)
|
1720005000NRG24200620230076325
|
21/06/2023
|
deepak vikram
|
1720005WL005206
|
deepak vikram
|
00697
|
BKID0MG0121
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
deepakvikram
|
(000000)
|
328
|
BAGLI
|
MP-20-005-036-001/28-A (MUKUNDGARH)
|
1720005000NRG24200620230076629
|
21/06/2023
|
jitendra
|
1720005WL005217
|
jitendra
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
27/06/2023
|
|
574845229
|
|
jitendra
|
(000000)
|
329
|
BAGLI
|
MP-20-005-049-001/16-A (MATMOR)
|
1720005000NRG24200620230076619
|
21/06/2023
|
SANDEEP
|
1720005WL005216
|
SANDEEP
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
SANDEEP
|
(000000)
|
330
|
BAGLI
|
MP-20-005-049-001/17-D (MATMOR)
|
1720005000NRG24200620230076620
|
21/06/2023
|
KAMAL BADRILAL SUTAR
|
1720005WL005216
|
KAMAL BADRILAL SUTAR
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
KAMALBADRILALSUTAR
|
(000000)
|
331
|
BAGLI
|
MP-20-005-049-001/25-C (MATMOR)
|
1720005000NRG24200620230076621
|
21/06/2023
|
SARITA SANTOSH PATIDAR
|
1720005WL005216
|
SARITA SANTOSH PATIDAR
|
00697
|
BKID0MG0121
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
SARITASANTOSHPATIDAR
|
(000000)
|
332
|
BAGLI
|
MP-20-005-049-001/7-A (MATMOR)
|
1720005000NRG24200620230076622
|
21/06/2023
|
JAGDISH BADRILAL
|
1720005WL005216
|
JAGDISH BADRILAL
|
00697
|
BKID0MG0121
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
JAGDISHBADRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4922
|
4922
|
|
|
|
|
|
|
|
333
|
BAGLI
|
MP-20-005-011-001/121 (HATIGURADIYA)
|
1720005000NRG24190620230073330
|
21/06/2023
|
gulab singh
|
1720005WL005010
|
gulab singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
gulabsingh
|
(000000)
|
334
|
BAGLI
|
MP-20-005-011-001/128-A (HATIGURADIYA)
|
1720005000NRG24190620230073341
|
21/06/2023
|
Neha Bai
|
1720005WL005010
|
Neha Bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
NehaBai
|
(000000)
|
335
|
BAGLI
|
MP-20-005-011-001/129-A (HATIGURADIYA)
|
1720005000NRG24190620230073343
|
21/06/2023
|
vinod singh
|
1720005WL005010
|
vinod singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
vinodsingh
|
(000000)
|
336
|
BAGLI
|
MP-20-005-011-001/26-A (HATIGURADIYA)
|
1720005000NRG24190620230073355
|
21/06/2023
|
vishnu
|
1720005WL005010
|
vishnu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
vishnu
|
(000000)
|
337
|
BAGLI
|
MP-20-005-011-001/7-A (HATIGURADIYA)
|
1720005000NRG24190620230073381
|
21/06/2023
|
shravan singh
|
1720005WL005010
|
shravan singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
shravansingh
|
(000000)
|
338
|
BAGLI
|
MP-20-005-011-002/125-A (HATIGURADIYA)
|
1720005000NRG24190620230073430
|
21/06/2023
|
Vijendra singh
|
1720005WL005010
|
Vijendra singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Vijendrasingh
|
(000000)
|
339
|
BAGLI
|
MP-20-005-011-002/16 (HATIGURADIYA)
|
1720005000NRG24190620230073455
|
21/06/2023
|
ambaram
|
1720005WL005010
|
ambaram
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ambaram
|
(000000)
|
340
|
BAGLI
|
MP-20-005-011-002/38 (HATIGURADIYA)
|
1720005000NRG24190620230073474
|
21/06/2023
|
madanlal
|
1720005WL005010
|
madanlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
madanlal
|
(000000)
|
341
|
BAGLI
|
MP-20-005-011-002/46 (HATIGURADIYA)
|
1720005000NRG24190620230073476
|
21/06/2023
|
dulichand
|
1720005WL005010
|
dulichand
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
dulichand
|
(000000)
|
342
|
BAGLI
|
MP-20-005-012-001/418 (BADIYAMANDU)
|
1720005012NRG24210620230077722
|
21/06/2023
|
Ramparsad
|
1720005012WL005293
|
Ramparsad
|
00697
|
BKID0MG0122
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ramparsad
|
(000000)
|
343
|
BAGLI
|
MP-20-005-017-002/13 (GUSAT)
|
1720005000NRG24210620230077092
|
21/06/2023
|
begam bai
|
1720005WL005244
|
begam bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
begambai
|
(000000)
|
344
|
BAGLI
|
MP-20-005-017-004/133 (GUSAT)
|
1720005017NRG24210620230076994
|
21/06/2023
|
Hari banwadiya
|
1720005017WL005239
|
Hari banwadiya
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Haribanwadiya
|
(000000)
|
345
|
BAGLI
|
MP-20-005-024-001/49 (LASUDIYAHATU)
|
1720005000NRG24200620230076521
|
21/06/2023
|
ajay
|
1720005WL005212
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ajay
|
(000000)
|
346
|
BAGLI
|
MP-20-005-024-002/239 (LASUDIYAHATU)
|
1720005000NRG24200620230076580
|
21/06/2023
|
mahipal
|
1720005WL005214
|
mahipal
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
mahipal
|
(000000)
|
347
|
BAGLI
|
MP-20-005-024-002/56-A (LASUDIYAHATU)
|
1720005000NRG24200620230076588
|
21/06/2023
|
Omprakash
|
1720005WL005214
|
Omprakash
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
Omprakash
|
(000000)
|
348
|
BAGLI
|
MP-20-005-024-003/69-a (LASUDIYAHATU)
|
1720005000NRG24200620230076556
|
21/06/2023
|
sumersingh
|
1720005WL005212
|
sumersingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
sumersingh
|
(000000)
|
349
|
BAGLI
|
MP-20-005-024-003/91 (LASUDIYAHATU)
|
1720005000NRG24200620230076560
|
21/06/2023
|
Ghiyansingh
|
1720005WL005212
|
Ghiyansingh
|
00697
|
BKID0MG0122
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ghiyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
350
|
BAGLI
|
MP-20-005-118-002/106 (RUPALIPURA)
|
1720005000NRG24200620230076078
|
21/06/2023
|
meera bai
|
1720005WL005189
|
meera bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
meerabai
|
(000000)
|
351
|
BAGLI
|
MP-20-005-118-002/107 (RUPALIPURA)
|
1720005000NRG24200620230076079
|
21/06/2023
|
Padam singh
|
1720005WL005189
|
Padam singh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
Padamsingh
|
(000000)
|
352
|
BAGLI
|
MP-20-005-118-002/3-a (RUPALIPURA)
|
1720005000NRG24200620230076083
|
21/06/2023
|
Ambaram
|
1720005WL005189
|
Ambaram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
Ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
353
|
BAGLI
|
MP-20-005-094-004/16-C (BAWADIKHEDA)
|
1720005000NRG24200620230073842
|
21/06/2023
|
Hiralal
|
1720005WL005029
|
Hiralal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Hiralal
|
(000000)
|
354
|
BAGLI
|
MP-20-005-106-001/22-A (GURARDA)
|
1720005000NRG24200620230076354
|
21/06/2023
|
Snjy
|
1720005WL005209
|
Snjy
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Snjy
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
355
|
BAGLI
|
MP-20-005-016-002/18-A (BAROLI)
|
1720005000NRG24200620230075966
|
21/06/2023
|
AJAP SINGH
|
1720005WL005183
|
AJAP SINGH
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
AJAPSINGH
|
(000000)
|
356
|
BAGLI
|
MP-20-005-017-004/87-B (GUSAT)
|
1720005017NRG24210620230076833
|
21/06/2023
|
ARATI
|
1720005017WL005233
|
ARATI
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
357
|
BAGLI
|
MP-20-005-094-004/56-A (BAWADIKHEDA)
|
1720005000NRG24200620230073829
|
21/06/2023
|
Sikdar
|
1720005WL005027
|
Sikdar
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Sikdar
|
(000000)
|
358
|
BAGLI
|
MP-20-005-094-004/58-A (BAWADIKHEDA)
|
1720005000NRG24200620230073830
|
21/06/2023
|
Munna motla
|
1720005WL005027
|
Munna motla
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
Munnamotla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
359
|
BAGLI
|
MP-20-005-012-002/74 (BADIYAMANDU)
|
1720005000NRG24200620230075931
|
21/06/2023
|
urimela bai sendhav
|
1720005WL005181
|
urimela bai sendhav
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574845229
|
|
urimelabaisendhav
|
(000000)
|
360
|
BAGLI
|
MP-20-005-017-004/39-A (GUSAT)
|
1720005017NRG24210620230076825
|
21/06/2023
|
milan
|
1720005017WL005233
|
milan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
milan
|
(000000)
|
361
|
BAGLI
|
MP-20-005-035-003/493 (BHAMORI)
|
1720005000NRG24200620230076314
|
21/06/2023
|
surendra jalamsingh
|
1720005WL005206
|
surendra jalamsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/06/2023
|
|
574845229
|
|
surendrajalamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
362
|
BAGLI
|
MP-20-005-017-004/127 (GUSAT)
|
1720005017NRG24210620230076990
|
21/06/2023
|
ASHISH
|
1720005017WL005239
|
ASHISH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
ASHISH
|
(000000)
|
363
|
BAGLI
|
MP-20-005-017-004/40-A (GUSAT)
|
1720005017NRG24210620230076826
|
21/06/2023
|
biharilal surawat
|
1720005017WL005233
|
biharilal surawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574845229
|
|
biharilalsurawat
|
(000000)
|
364
|
BAGLI
|
MP-20-005-097-001/620 (IMLIPURA)
|
1720005000NRG24200620230076436
|
21/06/2023
|
Sanju Solanki
|
1720005WL005210
|
Sanju Solanki
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/06/2023
|
|
574845229
|
|
SanjuSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415745
|
415745
|
|
|
|
|
|
|
|