|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGLI
|
MP-20-005-055-005/406
(DANGARAKHEDA)
|
1720005000NRG24160720230140132
|
16/07/2023
|
Mangilal pita sukhram
|
1720005WL009039
|
Mangilal pita sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mangilalpitasukhram
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139387
|
16/07/2023
|
Ajay
|
1720005WL008988
|
Ajay
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Ajay
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139391
|
16/07/2023
|
Divya
|
1720005WL008988
|
Divya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Divya
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139393
|
16/07/2023
|
Girdhari
|
1720005WL008988
|
Girdhari
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Girdhari
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139392
|
16/07/2023
|
Krishna
|
1720005WL008988
|
Krishna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Krishna
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139388
|
16/07/2023
|
Mohan
|
1720005WL008988
|
Mohan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mohan
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139389
|
16/07/2023
|
Sangita
|
1720005WL008988
|
Sangita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sangita
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139394
|
16/07/2023
|
Santilal
|
1720005WL008988
|
Santilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Santilal
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/261-A
(KISHANGARH)
|
1720005000NRG24150720230139390
|
16/07/2023
|
Sapna
|
1720005WL008988
|
Sapna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sapna
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139415
|
16/07/2023
|
GANGA BAI
|
1720005WL008989
|
GANGA BAI
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
GANGABAI
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139422
|
16/07/2023
|
Hajari
|
1720005WL008989
|
Hajari
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Hajari
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139421
|
16/07/2023
|
Mahesh
|
1720005WL008989
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mahesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139416
|
16/07/2023
|
Ramsingh
|
1720005WL008989
|
Ramsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Ramsingh
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139417
|
16/07/2023
|
rumalsingh
|
1720005WL008989
|
rumalsingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
rumalsingh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139423
|
16/07/2023
|
Sajan
|
1720005WL008989
|
Sajan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sajan
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139419
|
16/07/2023
|
Sangita
|
1720005WL008989
|
Sangita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sangita
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139420
|
16/07/2023
|
Sundar
|
1720005WL008989
|
Sundar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sundar
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-076-001/308-A
(KISHANGARH)
|
1720005000NRG24150720230139418
|
16/07/2023
|
Sureh
|
1720005WL008989
|
Sureh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sureh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139464
|
16/07/2023
|
Balibai
|
1720005WL008989
|
Balibai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Balibai
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139465
|
16/07/2023
|
Girdhari
|
1720005WL008989
|
Girdhari
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Girdhari
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139461
|
16/07/2023
|
Gita
|
1720005WL008989
|
Gita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Gita
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139463
|
16/07/2023
|
Mohan
|
1720005WL008989
|
Mohan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mohan
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139462
|
16/07/2023
|
Sobha
|
1720005WL008989
|
Sobha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sobha
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-110-001/916-B
(AMBAPANI)
|
1720005000NRG24160720230140064
|
16/07/2023
|
Ajay
|
1720005WL009031
|
Ajay
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
20/07/2023
|
|
069868901
|
|
Ajay
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-110-001/916-B
(AMBAPANI)
|
1720005000NRG24160720230140063
|
16/07/2023
|
Manoj
|
1720005WL009031
|
Manoj
|
00045
|
BARB0BAGLIX
|
663
|
663
|
Processed
|
20/07/2023
|
|
069868901
|
|
Manoj
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24160720230140211
|
16/07/2023
|
Anita Bai
|
1720005113WL009042
|
Anita Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
AnitaBai
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-113-005/62-A
(LAKHWADA)
|
1720005113NRG24160720230140212
|
16/07/2023
|
Rohit Sendhav
|
1720005113WL009042
|
Rohit Sendhav
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
RohitSendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
28
|
BAGLI
|
MP-20-005-002-002/33
(GHATIYAGAYASUR)
|
1720005000NRG24160720230140084
|
16/07/2023
|
narendrasingh
|
1720005WL009035
|
narendrasingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
narendrasingh
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-002-002/88
(GHATIYAGAYASUR)
|
1720005000NRG24160720230140102
|
16/07/2023
|
pravin
|
1720005WL009036
|
pravin
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
pravin
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-039-002/213
(BIJJUKHEDA)
|
1720005039NRG24160720230139968
|
16/07/2023
|
KRISHNPAL SENDHAV
|
1720005039WL009020
|
KRISHNPAL SENDHAV
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069868901
|
|
KRISHNPALSENDHAV
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-039-002/501
(BIJJUKHEDA)
|
1720005039NRG24160720230139808
|
16/07/2023
|
Vishal Sendhav
|
1720005039WL009007
|
Vishal Sendhav
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069868901
|
|
VishalSendhav
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-039-002/502
(BIJJUKHEDA)
|
1720005039NRG24160720230139809
|
16/07/2023
|
PAWAN JAMLE
|
1720005039WL009007
|
PAWAN JAMLE
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069868901
|
|
PAWANJAMLE
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-039-002/503
(BIJJUKHEDA)
|
1720005039NRG24160720230139810
|
16/07/2023
|
NARENDRA SINGH
|
1720005039WL009007
|
NARENDRA SINGH
|
00045
|
BARB0HATPIP
|
3094
|
3094
|
Processed
|
20/07/2023
|
|
069868901
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-074-001/37
(RATATALAI)
|
1720005000NRG24160720230139762
|
16/07/2023
|
Ankit Morya
|
1720005WL009004
|
Ankit Morya
|
00048
|
BKID0008835
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
AnkitMorya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-074-001/102
(RATATALAI)
|
1720005000NRG24160720230139738
|
16/07/2023
|
Sarvan Kumar Tanwar
|
1720005WL009004
|
Sarvan Kumar Tanwar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
SarvanKumarTanwar
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-074-001/91
(RATATALAI)
|
1720005000NRG24160720230139768
|
16/07/2023
|
Ankit Pathod
|
1720005WL009004
|
Ankit Pathod
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
AnkitPathod
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-089-001/179
(PEEPARI)
|
1720005089NRG24150720230139326
|
16/07/2023
|
Hiralal
|
1720005089WL008982
|
Hiralal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Hiralal
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-110-001/183-A
(AMBAPANI)
|
1720005000NRG24160720230140061
|
16/07/2023
|
sandeep
|
1720005WL009031
|
sandeep
|
00048
|
BKID0008903
|
663
|
663
|
Processed
|
20/07/2023
|
|
069868901
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-002-002/88
(GHATIYAGAYASUR)
|
1720005000NRG24160720230140103
|
16/07/2023
|
Pooja
|
1720005WL009036
|
Pooja
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Pooja
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-012-001/303
(BADIYAMANDU)
|
1720005000NRG24150720230139229
|
16/07/2023
|
kedar
|
1720005WL008975
|
kedar
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
kedar
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-012-001/397-A
(BADIYAMANDU)
|
1720005000NRG24150720230139232
|
16/07/2023
|
Kripal
|
1720005WL008975
|
Kripal
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Kripal
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-012-002/60-B
(BADIYAMANDU)
|
1720005000NRG24150720230139227
|
16/07/2023
|
Vijendra Dudhaniya
|
1720005WL008974
|
Vijendra Dudhaniya
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
VijendraDudhaniya
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-114-001/91-A
(PEETAWALI)
|
1720005000NRG24150720230139313
|
16/07/2023
|
lokendra singh tejsingh
|
1720005WL008979
|
lokendra singh tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
lokendrasinghtejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-002-002/69
(GHATIYAGAYASUR)
|
1720005000NRG24160720230140100
|
16/07/2023
|
Devendra Sendhav
|
1720005WL009036
|
Devendra Sendhav
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
DevendraSendhav
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-029-001/908
(MAHUKHEDA)
|
1720005000NRG24160720230140267
|
16/07/2023
|
kamla bai
|
1720005WL009044
|
kamla bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
kamlabai
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-029-001/908
(MAHUKHEDA)
|
1720005000NRG24160720230140266
|
16/07/2023
|
ramprasad
|
1720005WL009044
|
ramprasad
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-020-002/20-B
(KAWADIYA)
|
1720005020NRG24160720230139484
|
16/07/2023
|
Santosh
|
1720005020WL008994
|
Santosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Santosh
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-046-003/138
(KHEDAKHAL)
|
1720005000NRG24160720230140111
|
16/07/2023
|
jitendra
|
1720005WL009038
|
jitendra
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
jitendra
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-046-003/139-B
(KHEDAKHAL)
|
1720005000NRG24160720230140112
|
16/07/2023
|
Gulab
|
1720005WL009038
|
Gulab
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
Gulab
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-046-003/31
(KHEDAKHAL)
|
1720005000NRG24160720230140116
|
16/07/2023
|
Mohan
|
1720005WL009038
|
Mohan
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mohan
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-046-003/82
(KHEDAKHAL)
|
1720005000NRG24160720230140124
|
16/07/2023
|
Vikram
|
1720005WL009038
|
Vikram
|
00048
|
BKID0008924
|
663
|
663
|
Processed
|
20/07/2023
|
|
069868901
|
|
Vikram
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-046-003/93
(KHEDAKHAL)
|
1720005000NRG24160720230140127
|
16/07/2023
|
Chainsingh
|
1720005WL009038
|
Chainsingh
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
Chainsingh
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-046-003/93
(KHEDAKHAL)
|
1720005000NRG24160720230140128
|
16/07/2023
|
Koshlya Bai
|
1720005WL009038
|
Koshlya Bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
KoshlyaBai
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-046-003/97-D
(KHEDAKHAL)
|
1720005000NRG24160720230140129
|
16/07/2023
|
Anita
|
1720005WL009038
|
Anita
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
Anita
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-115-001/95-A
(BHEELAMLA)
|
1720005115NRG24160720230139991
|
16/07/2023
|
Sunil Masaniya
|
1720005115WL009022
|
Sunil Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
SunilMasaniya
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-115-001/97-A
(BHEELAMLA)
|
1720005115NRG24160720230139992
|
16/07/2023
|
Ramparshad Masaniya
|
1720005115WL009022
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
RamparshadMasaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-029-001/493
(MAHUKHEDA)
|
1720005000NRG24120720230133216
|
16/07/2023
|
Sharifshsh Gafurshah
|
1720005WL008555
|
Sharifshsh Gafurshah
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
SharifshshGafurshah
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-029-001/624-A
(MAHUKHEDA)
|
1720005000NRG24120720230133221
|
16/07/2023
|
NARGISH
|
1720005WL008555
|
NARGISH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
NARGISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-112-001/413-A
(POLAY)
|
1720005000NRG24150720230139171
|
16/07/2023
|
mohansingh pawar
|
1720005WL008970
|
mohansingh pawar
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
mohansinghpawar
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-112-001/413-A
(POLAY)
|
1720005000NRG24150720230139172
|
16/07/2023
|
Renuka Sisodiya
|
1720005WL008970
|
Renuka Sisodiya
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
RenukaSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
BAGLI
|
MP-20-005-012-002/60-B
(BADIYAMANDU)
|
1720005000NRG24150720230139228
|
16/07/2023
|
Laxmi Dudhaniya
|
1720005WL008974
|
Laxmi Dudhaniya
|
00415
|
SBIN0016186
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
LaxmiDudhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
BAGLI
|
MP-20-005-048-003/308
(PIPALYAJAN)
|
1720005000NRG24160720230140057
|
16/07/2023
|
Teena Chouhan
|
1720005WL009030
|
Teena Chouhan
|
00415
|
SBIN0030012
|
1236
|
1236
|
Processed
|
20/07/2023
|
|
069868901
|
|
TeenaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
63
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24150720230139414
|
16/07/2023
|
SANTA
|
1720005WL008989
|
SANTA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
SANTA
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24150720230139413
|
16/07/2023
|
Sapana Ramesh
|
1720005WL008989
|
Sapana Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
SapanaRamesh
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139457
|
16/07/2023
|
Gaytribai
|
1720005WL008989
|
Gaytribai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Gaytribai
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139460
|
16/07/2023
|
Mamta
|
1720005WL008989
|
Mamta
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mamta
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139459
|
16/07/2023
|
Siva
|
1720005WL008989
|
Siva
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Siva
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-076-001/418-A
(KISHANGARH)
|
1720005000NRG24150720230139458
|
16/07/2023
|
Sunil
|
1720005WL008989
|
Sunil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sunil
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-083-002/107
(HIRAPUR)
|
1720005000NRG24160720230139855
|
16/07/2023
|
Durgabai
|
1720005WL009010
|
Durgabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Durgabai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-083-002/107
(HIRAPUR)
|
1720005000NRG24160720230139854
|
16/07/2023
|
Surpal
|
1720005WL009010
|
Surpal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Surpal
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-083-002/107-a
(HIRAPUR)
|
1720005000NRG24160720230139903
|
16/07/2023
|
anil
|
1720005WL009015
|
anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
anil
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-083-002/107-a
(HIRAPUR)
|
1720005000NRG24160720230139902
|
16/07/2023
|
anil
|
1720005WL009015
|
anil
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
anil
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-083-002/97
(HIRAPUR)
|
1720005000NRG24160720230139863
|
16/07/2023
|
kuvarbai
|
1720005WL009010
|
kuvarbai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
kuvarbai
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-084-001/240-A
(DEONALYA)
|
1720005000NRG24160720230140138
|
16/07/2023
|
pavan parmar
|
1720005WL009040
|
pavan parmar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
pavanparmar
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-084-001/240-D
(DEONALYA)
|
1720005000NRG24160720230140139
|
16/07/2023
|
Bhavna prmar
|
1720005WL009040
|
Bhavna prmar
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
Bhavnaprmar
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-084-001/331-C
(DEONALYA)
|
1720005000NRG24160720230140141
|
16/07/2023
|
KAMLA BAI SANKAR
|
1720005WL009040
|
KAMLA BAI SANKAR
|
00415
|
SBIN0030165
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
KAMLABAISANKAR
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-086-004/110
(ANANDNAGAR)
|
1720005000NRG24160720230139975
|
16/07/2023
|
RESAM BAI
|
1720005WL009021
|
RESAM BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
RESAMBAI
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-089-001/33-A
(PEEPARI)
|
1720005089NRG24150720230139334
|
16/07/2023
|
LAXMAN
|
1720005089WL008985
|
LAXMAN
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
LAXMAN
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-089-002/48-B
(PEEPARI)
|
1720005089NRG24150720230139383
|
16/07/2023
|
Rakesh
|
1720005089WL008987
|
Rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Rakesh
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-101-001/184-B
(BISALI)
|
1720005000NRG24160720230139915
|
16/07/2023
|
Anitabai
|
1720005WL009015
|
Anitabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069868901
|
Account closed
|
|
|
|
81
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005104NRG24160720230139474
|
16/07/2023
|
Birmal
|
1720005104WL008992
|
Birmal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Birmal
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-104-002/175
(SITAPURI)
|
1720005104NRG24160720230139468
|
16/07/2023
|
SURBAN
|
1720005104WL008991
|
SURBAN
|
00415
|
SBIN0030165
|
442
|
442
|
Processed
|
20/07/2023
|
|
069868901
|
|
SURBAN
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24160720230139473
|
16/07/2023
|
Mukesh
|
1720005104WL008991
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mukesh
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-106-003/100-A
(GURARDA)
|
1720005000NRG24160720230140220
|
16/07/2023
|
Sobaram
|
1720005WL009043
|
Sobaram
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sobaram
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-106-003/120
(GURARDA)
|
1720005000NRG24160720230140233
|
16/07/2023
|
Teeja
|
1720005WL009043
|
Teeja
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Teeja
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-106-003/3
(GURARDA)
|
1720005000NRG24160720230140237
|
16/07/2023
|
Dhumsingh
|
1720005WL009043
|
Dhumsingh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Dhumsingh
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-106-003/50-B
(GURARDA)
|
1720005000NRG24160720230140247
|
16/07/2023
|
Gomati Bai
|
1720005WL009043
|
Gomati Bai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
GomatiBai
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-106-003/82-C
(GURARDA)
|
1720005000NRG24160720230140263
|
16/07/2023
|
Dinesh
|
1720005WL009043
|
Dinesh
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Dinesh
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-116-001/103-C
(DEVGHIRI)
|
1720005000NRG24160720230140155
|
16/07/2023
|
Aasharam
|
1720005WL009041
|
Aasharam
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Aasharam
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-116-001/95-C
(DEVGHIRI)
|
1720005000NRG24160720230140202
|
16/07/2023
|
Himmatsingh
|
1720005WL009041
|
Himmatsingh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Himmatsingh
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-116-001/95-C
(DEVGHIRI)
|
1720005000NRG24160720230140203
|
16/07/2023
|
Laxmibai
|
1720005WL009041
|
Laxmibai
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
92
|
BAGLI
|
MP-20-005-074-001/134-A
(RATATALAI)
|
1720005000NRG24160720230139740
|
16/07/2023
|
Mahesh Jamle
|
1720005WL009004
|
Mahesh Jamle
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
MaheshJamle
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-074-001/142-A
(RATATALAI)
|
1720005000NRG24160720230139730
|
16/07/2023
|
Suresh
|
1720005WL009003
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Suresh
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-074-001/218-A
(RATATALAI)
|
1720005000NRG24160720230139779
|
16/07/2023
|
Sunil Solanki
|
1720005WL009005
|
Sunil Solanki
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
SunilSolanki
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-074-001/84
(RATATALAI)
|
1720005000NRG24160720230139767
|
16/07/2023
|
Keriya
|
1720005WL009004
|
Keriya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Keriya
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139425
|
16/07/2023
|
Balram
|
1720005WL008989
|
Balram
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Balram
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139430
|
16/07/2023
|
Galiya
|
1720005WL008989
|
Galiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Galiya
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139426
|
16/07/2023
|
Kamal
|
1720005WL008989
|
Kamal
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Kamal
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139427
|
16/07/2023
|
Krishna
|
1720005WL008989
|
Krishna
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Krishna
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139429
|
16/07/2023
|
Mahesh
|
1720005WL008989
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mahesh
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139428
|
16/07/2023
|
Ramsingh
|
1720005WL008989
|
Ramsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Ramsingh
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139431
|
16/07/2023
|
Samotabai
|
1720005WL008989
|
Samotabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Samotabai
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-076-001/371
(KISHANGARH)
|
1720005000NRG24150720230139424
|
16/07/2023
|
Sureh
|
1720005WL008989
|
Sureh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sureh
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139434
|
16/07/2023
|
Chhomiya
|
1720005WL008989
|
Chhomiya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Chhomiya
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139437
|
16/07/2023
|
Devka
|
1720005WL008989
|
Devka
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Devka
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139433
|
16/07/2023
|
Foolsingh
|
1720005WL008989
|
Foolsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Foolsingh
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139435
|
16/07/2023
|
Girdhari
|
1720005WL008989
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Girdhari
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139439
|
16/07/2023
|
Gita
|
1720005WL008989
|
Gita
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Gita
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139438
|
16/07/2023
|
Mahesh
|
1720005WL008989
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mahesh
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139432
|
16/07/2023
|
Morsingh
|
1720005WL008989
|
Morsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Morsingh
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-076-001/390
(KISHANGARH)
|
1720005000NRG24150720230139436
|
16/07/2023
|
Sundar
|
1720005WL008989
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sundar
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139448
|
16/07/2023
|
Balibai
|
1720005WL008989
|
Balibai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Balibai
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139450
|
16/07/2023
|
Gaytribai
|
1720005WL008989
|
Gaytribai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Gaytribai
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139453
|
16/07/2023
|
Girdhari
|
1720005WL008989
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Girdhari
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139449
|
16/07/2023
|
Jitendra
|
1720005WL008989
|
Jitendra
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Jitendra
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139452
|
16/07/2023
|
Mahesh
|
1720005WL008989
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mahesh
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139455
|
16/07/2023
|
Mamta
|
1720005WL008989
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mamta
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139454
|
16/07/2023
|
Sundar
|
1720005WL008989
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sundar
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139451
|
16/07/2023
|
Sunil
|
1720005WL008989
|
Sunil
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sunil
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-076-001/418
(KISHANGARH)
|
1720005000NRG24150720230139456
|
16/07/2023
|
Sureh
|
1720005WL008989
|
Sureh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sureh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
121
|
BAGLI
|
MP-20-005-002-002/51-A
(GHATIYAGAYASUR)
|
1720005000NRG24160720230140099
|
16/07/2023
|
harendra
|
1720005WL009036
|
harendra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069868901
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
BAGLI
|
MP-20-005-106-003/59-B
(GURARDA)
|
1720005000NRG24160720230140252
|
16/07/2023
|
Aakash
|
1720005WL009043
|
Aakash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
20/07/2023
|
|
069868901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG24150720230139406
|
16/07/2023
|
Girdhari
|
1720005WL008989
|
Girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Girdhari
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG24150720230139407
|
16/07/2023
|
Krishna
|
1720005WL008989
|
Krishna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Krishna
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG24150720230139405
|
16/07/2023
|
Mahesh
|
1720005WL008989
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mahesh
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG24150720230139410
|
16/07/2023
|
Mamta
|
1720005WL008989
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mamta
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG24150720230139409
|
16/07/2023
|
Maya bai
|
1720005WL008989
|
Maya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mayabai
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-076-001/105-A
(KISHANGARH)
|
1720005000NRG24150720230139408
|
16/07/2023
|
Sundar
|
1720005WL008989
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sundar
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-089-001/602
(PEEPARI)
|
1720005089NRG24150720230139333
|
16/07/2023
|
LAKHAN
|
1720005089WL008984
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139447
|
16/07/2023
|
Bhuri
|
1720005WL008989
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Bhuri
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139445
|
16/07/2023
|
Gaytri
|
1720005WL008989
|
Gaytri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Gaytri
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139441
|
16/07/2023
|
Kabarbai
|
1720005WL008989
|
Kabarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Kabarbai
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139440
|
16/07/2023
|
Morsingh
|
1720005WL008989
|
Morsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Morsingh
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139444
|
16/07/2023
|
Sangita
|
1720005WL008989
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sangita
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139442
|
16/07/2023
|
Siva
|
1720005WL008989
|
Siva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Siva
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139443
|
16/07/2023
|
Suklal
|
1720005WL008989
|
Suklal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Suklal
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-076-001/391
(KISHANGARH)
|
1720005000NRG24150720230139446
|
16/07/2023
|
Sundar
|
1720005WL008989
|
Sundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
138
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139400
|
16/07/2023
|
Bayli
|
1720005WL008988
|
Bayli
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Bayli
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139399
|
16/07/2023
|
Bhuresingh
|
1720005WL008988
|
Bhuresingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Bhuresingh
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139397
|
16/07/2023
|
Girdhari
|
1720005WL008988
|
Girdhari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Girdhari
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139395
|
16/07/2023
|
KHATAR SINGH
|
1720005WL008988
|
KHATAR SINGH
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
KHATARSINGH
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139403
|
16/07/2023
|
Krishna
|
1720005WL008988
|
Krishna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Krishna
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139402
|
16/07/2023
|
Mangilal
|
1720005WL008988
|
Mangilal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mangilal
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139404
|
16/07/2023
|
Nanibai
|
1720005WL008988
|
Nanibai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Nanibai
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139396
|
16/07/2023
|
Sangita
|
1720005WL008988
|
Sangita
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sangita
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139398
|
16/07/2023
|
Sureh
|
1720005WL008988
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Sureh
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-076-001/414
(KISHANGARH)
|
1720005000NRG24150720230139401
|
16/07/2023
|
Syama
|
1720005WL008988
|
Syama
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Syama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
148
|
BAGLI
|
MP-20-005-089-001/455-B
(PEEPARI)
|
1720005089NRG24150720230139382
|
16/07/2023
|
Ranchor
|
1720005089WL008987
|
Ranchor
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Ranchor
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-092-001/18
()
|
1720005000NRG24160720230140149
|
16/07/2023
|
Naynsingh
|
1720005WL009041
|
Naynsingh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Naynsingh
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-106-003/112-C
(GURARDA)
|
1720005000NRG24160720230140227
|
16/07/2023
|
Jitendra
|
1720005WL009043
|
Jitendra
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Jitendra
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-106-003/120
(GURARDA)
|
1720005000NRG24160720230140231
|
16/07/2023
|
nandalal
|
1720005WL009043
|
nandalal
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
nandalal
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-106-003/33-B
(GURARDA)
|
1720005000NRG24160720230140243
|
16/07/2023
|
Masharam
|
1720005WL009043
|
Masharam
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Masharam
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-106-003/79
(GURARDA)
|
1720005000NRG24160720230140258
|
16/07/2023
|
karnsingh
|
1720005WL009043
|
karnsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
karnsingh
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-116-001/101-B
(DEVGHIRI)
|
1720005000NRG24160720230140153
|
16/07/2023
|
Mukesh
|
1720005WL009041
|
Mukesh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Mukesh
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-116-001/123-C
(DEVGHIRI)
|
1720005000NRG24160720230140165
|
16/07/2023
|
Patlsingh
|
1720005WL009041
|
Patlsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
Patlsingh
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-116-001/13-A
(DEVGHIRI)
|
1720005000NRG24160720230140168
|
16/07/2023
|
Shantilal
|
1720005WL009041
|
Shantilal
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Shantilal
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-116-001/22-C
(DEVGHIRI)
|
1720005000NRG24160720230140178
|
16/07/2023
|
Kamlesh
|
1720005WL009041
|
Kamlesh
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Kamlesh
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-116-001/37-A
(DEVGHIRI)
|
1720005000NRG24160720230140185
|
16/07/2023
|
Tufaan
|
1720005WL009041
|
Tufaan
|
00697
|
BKID0MG0124
|
884
|
884
|
Processed
|
20/07/2023
|
|
069868901
|
|
Tufaan
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-116-001/4-B
(DEVGHIRI)
|
1720005000NRG24160720230140189
|
16/07/2023
|
Ranchod
|
1720005WL009041
|
Ranchod
|
00697
|
BKID0MG0124
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069868901
|
|
Ranchod
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-116-001/46-D
(DEVGHIRI)
|
1720005000NRG24160720230140194
|
16/07/2023
|
Kesarsingh
|
1720005WL009041
|
Kesarsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069868901
|
|
Kesarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
161
|
BAGLI
|
MP-20-005-074-001/203-A
(RATATALAI)
|
1720005000NRG24160720230139735
|
16/07/2023
|
Gangaram Alawa
|
1720005WL009003
|
Gangaram Alawa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069868901
|
|
GangaramAlawa
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-112-002/144-A
(POLAY)
|
1720005000NRG24150720230139160
|
16/07/2023
|
durga
|
1720005WL008969
|
durga
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/07/2023
|
|
069868901
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212733
|
212733
|
|
|
|
|
|
|
|