|
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-20-005-058-001/489
(SEWANYAKHURD)
|
1720005058NRG24240620230088457
|
26/06/2023
|
lax
|
1720005058WL005892
|
lax
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
lax
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-058-004/331
(SEWANYAKHURD)
|
1720005058NRG24240620230088441
|
26/06/2023
|
pap
|
1720005058WL005890
|
pap
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
pap
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24250620230089084
|
26/06/2023
|
Bablu
|
1720005WL005917
|
Bablu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Bablu
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24250620230089083
|
26/06/2023
|
Golu
|
1720005WL005917
|
Golu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Golu
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24250620230089085
|
26/06/2023
|
Pinki
|
1720005WL005917
|
Pinki
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pinki
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24250620230089086
|
26/06/2023
|
Sureh
|
1720005WL005917
|
Sureh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24250620230089113
|
26/06/2023
|
Babli
|
1720005WL005917
|
Babli
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Babli
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24250620230089115
|
26/06/2023
|
Bablu
|
1720005WL005917
|
Bablu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Bablu
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24250620230089112
|
26/06/2023
|
Garabai
|
1720005WL005917
|
Garabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Garabai
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24250620230089111
|
26/06/2023
|
Jagdish Bansiya
|
1720005WL005917
|
Jagdish Bansiya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
JagdishBansiya
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24250620230089116
|
26/06/2023
|
Radheysyam
|
1720005WL005917
|
Radheysyam
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Radheysyam
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24250620230089114
|
26/06/2023
|
Ritu
|
1720005WL005917
|
Ritu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ritu
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24250620230089151
|
26/06/2023
|
Mansaram
|
1720005WL005917
|
Mansaram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mansaram
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24250620230089147
|
26/06/2023
|
PRABU SOMA
|
1720005WL005917
|
PRABU SOMA
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
PRABUSOMA
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24250620230089152
|
26/06/2023
|
Pragya
|
1720005WL005917
|
Pragya
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pragya
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24250620230089150
|
26/06/2023
|
Santosh
|
1720005WL005917
|
Santosh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Santosh
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24250620230089148
|
26/06/2023
|
Shantabai
|
1720005WL005917
|
Shantabai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Shantabai
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24250620230089149
|
26/06/2023
|
Suresh
|
1720005WL005917
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Suresh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089066
|
26/06/2023
|
Balu
|
1720005WL005916
|
Balu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Balu
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089065
|
26/06/2023
|
Dramendr
|
1720005WL005916
|
Dramendr
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dramendr
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089064
|
26/06/2023
|
Gopal
|
1720005WL005916
|
Gopal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Gopal
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089057
|
26/06/2023
|
Jitendra gulab
|
1720005WL005916
|
Jitendra gulab
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Jitendragulab
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089061
|
26/06/2023
|
Karan
|
1720005WL005916
|
Karan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Karan
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089059
|
26/06/2023
|
Kelash
|
1720005WL005916
|
Kelash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kelash
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089063
|
26/06/2023
|
Kiran
|
1720005WL005916
|
Kiran
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kiran
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089058
|
26/06/2023
|
Manju bai
|
1720005WL005916
|
Manju bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Manjubai
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089060
|
26/06/2023
|
Prakash
|
1720005WL005916
|
Prakash
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Prakash
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-076-001/501
(KISHANGARH)
|
1720005000NRG24250620230089062
|
26/06/2023
|
Suman
|
1720005WL005916
|
Suman
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Suman
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-090-001/388-A
(NEEMANPURA)
|
1720005090NRG24200620230073910
|
26/06/2023
|
Radha Kannoje
|
1720005090WL005047
|
Radha Kannoje
|
00045
|
BARB0BAGLIX
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
RadhaKannoje
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-113-002/171-A
(LAKHWADA)
|
1720005000NRG24260620230090165
|
26/06/2023
|
Bhawar
|
1720005WL005983
|
Bhawar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Bhawar
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-113-002/171-B
(LAKHWADA)
|
1720005000NRG24260620230090166
|
26/06/2023
|
Ishika Chouhan
|
1720005WL005983
|
Ishika Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
IshikaChouhan
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-113-002/171-C
(LAKHWADA)
|
1720005000NRG24260620230090167
|
26/06/2023
|
Vinita Chouhan
|
1720005WL005983
|
Vinita Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
VinitaChouhan
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-113-002/190
(LAKHWADA)
|
1720005000NRG24260620230090172
|
26/06/2023
|
Rajesh
|
1720005WL005983
|
Rajesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rajesh
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-113-002/230
(LAKHWADA)
|
1720005000NRG24260620230090179
|
26/06/2023
|
Sukhram
|
1720005WL005983
|
Sukhram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sukhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
35
|
BAGLI
|
MP-20-005-017-003/63
(GUSAT)
|
1720005000NRG24260620230090113
|
26/06/2023
|
suraj
|
1720005WL005977
|
suraj
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
suraj
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-025-002/356-A
(KHAJURIYABINA)
|
1720005000NRG24250620230089422
|
26/06/2023
|
REENA PATIDAR
|
1720005WL005945
|
REENA PATIDAR
|
00045
|
BARB0HATPIP
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702781369
|
|
REENAPATIDAR
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-036-001/4
(MUKUNDGARH)
|
1720005000NRG24260620230090726
|
26/06/2023
|
kanhaiyalal
|
1720005WL005995
|
kanhaiyalal
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
kanhaiyalal
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-045-001/188-C
(GOPIPUR)
|
1720005000NRG24260620230090087
|
26/06/2023
|
ajay
|
1720005WL005975
|
ajay
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
ajay
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005000NRG24260620230090827
|
26/06/2023
|
Radha Jaat
|
1720005WL006004
|
Radha Jaat
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
RadhaJaat
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-098-001/143
(BABALYA)
|
1720005000NRG24260620230089851
|
26/06/2023
|
Rambharosh
|
1720005WL005967
|
Rambharosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rambharosh
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-098-002/101-B
(BABALYA)
|
1720005000NRG24260620230089878
|
26/06/2023
|
Karan mohansingh
|
1720005WL005967
|
Karan mohansingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Karanmohansingh
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-098-002/99-A
(BABALYA)
|
1720005000NRG24260620230089957
|
26/06/2023
|
Pankaj Atadiya
|
1720005WL005967
|
Pankaj Atadiya
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
PankajAtadiya
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-114-003/136-A
(PEETAWALI)
|
1720005000NRG24240620230088422
|
26/06/2023
|
RAVI
|
1720005WL005887
|
RAVI
|
00045
|
BARB0HATPIP
|
7
|
7
|
Processed
|
05/07/2023
|
|
702781369
|
|
RAVI
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-114-003/56
(PEETAWALI)
|
1720005000NRG24240620230088248
|
26/06/2023
|
ramsingh
|
1720005WL005882
|
ramsingh
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13709
|
13709
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24250620230089154
|
26/06/2023
|
Vijay
|
1720005WL005917
|
Vijay
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24250620230089103
|
26/06/2023
|
Hari
|
1720005WL005917
|
Hari
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Hari
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24250620230089102
|
26/06/2023
|
Rahul
|
1720005WL005917
|
Rahul
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rahul
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24250620230089101
|
26/06/2023
|
Sachin
|
1720005WL005917
|
Sachin
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sachin
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24250620230089100
|
26/06/2023
|
Samotabai
|
1720005WL005917
|
Samotabai
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Samotabai
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24250620230089099
|
26/06/2023
|
Shiv Bhanu Shuklal
|
1720005WL005917
|
Shiv Bhanu Shuklal
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
ShivBhanuShuklal
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24250620230089104
|
26/06/2023
|
Tulsidas
|
1720005WL005917
|
Tulsidas
|
00048
|
BKID0008825
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Tulsidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-058-003/468
(SEWANYAKHURD)
|
1720005058NRG24240620230088276
|
26/06/2023
|
MOHAN
|
1720005058WL005883
|
MOHAN
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
MOHAN
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-065-002/153-A
(PALASI)
|
1720005000NRG24260620230090802
|
26/06/2023
|
Dhanraj yadav
|
1720005WL006001
|
Dhanraj yadav
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dhanrajyadav
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-073-001/32-A
(PANKUNWA)
|
1720005073NRG24260620230089778
|
26/06/2023
|
Anil Mujalde
|
1720005073WL005964
|
Anil Mujalde
|
00048
|
BKID0008903
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
AnilMujalde
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-090-001/608-C
(NEEMANPURA)
|
1720005090NRG24200620230073946
|
26/06/2023
|
RUKAMA
|
1720005090WL005047
|
RUKAMA
|
00048
|
BKID0008903
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702781369
|
|
RUKAMA
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-113-002/225
(LAKHWADA)
|
1720005000NRG24260620230090177
|
26/06/2023
|
Raysingh
|
1720005WL005983
|
Raysingh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
57
|
BAGLI
|
MP-20-005-010-003/92-A
(MANAPIPLYA)
|
1720005000NRG24260620230090473
|
26/06/2023
|
Ajaysingh Kumersingh
|
1720005WL005990
|
Ajaysingh Kumersingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
AjaysinghKumersingh
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-017-003/64
(GUSAT)
|
1720005000NRG24260620230090107
|
26/06/2023
|
manohar
|
1720005WL005976
|
manohar
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
manohar
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-022-002/331
(FAAGATI)
|
1720005000NRG24260620230090075
|
26/06/2023
|
Aanad PavanSingh
|
1720005WL005974
|
Aanad PavanSingh
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781369
|
|
AanadPavanSingh
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-022-002/79
(FAAGATI)
|
1720005000NRG24260620230090085
|
26/06/2023
|
TejSingh JagnatSingh
|
1720005WL005974
|
TejSingh JagnatSingh
|
00048
|
BKID0008911
|
600
|
600
|
Processed
|
05/07/2023
|
|
702781369
|
|
TejSinghJagnatSingh
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-024-002/72-B
(LASUDIYAHATU)
|
1720005000NRG24260620230089564
|
26/06/2023
|
Kishorlal Yadav
|
1720005WL005951
|
Kishorlal Yadav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
KishorlalYadav
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-024-003/137
(LASUDIYAHATU)
|
1720005000NRG24260620230090270
|
26/06/2023
|
DHARMENDRA
|
1720005WL005985
|
DHARMENDRA
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
DHARMENDRA
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-024-003/232
(LASUDIYAHATU)
|
1720005000NRG24260620230090315
|
26/06/2023
|
MUKESH
|
1720005WL005986
|
MUKESH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
MUKESH
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005000NRG24260620230089862
|
26/06/2023
|
Ganesh varma
|
1720005WL005967
|
Ganesh varma
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ganeshvarma
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-098-002/34-C
(BABALYA)
|
1720005000NRG24260620230089917
|
26/06/2023
|
lakhan
|
1720005WL005967
|
lakhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
lakhan
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-098-002/99
(BABALYA)
|
1720005000NRG24260620230089956
|
26/06/2023
|
Santosh
|
1720005WL005967
|
Santosh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Santosh
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-114-001/120
(PEETAWALI)
|
1720005000NRG24240620230088392
|
26/06/2023
|
darmen
|
1720005WL005887
|
darmen
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
darmen
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-114-001/13
(PEETAWALI)
|
1720005000NRG24240620230088195
|
26/06/2023
|
kelash
|
1720005WL005882
|
kelash
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
kelash
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-114-001/130-B
(PEETAWALI)
|
1720005000NRG24240620230088197
|
26/06/2023
|
anil visvkarma atmaram
|
1720005WL005882
|
anil visvkarma atmaram
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
anilvisvkarmaatmaram
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-114-003/121-a
(PEETAWALI)
|
1720005000NRG24240620230088214
|
26/06/2023
|
Sumersinsh
|
1720005WL005882
|
Sumersinsh
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sumersinsh
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-114-003/28-A
(PEETAWALI)
|
1720005000NRG24240620230088432
|
26/06/2023
|
ankit
|
1720005WL005887
|
ankit
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19606
|
19606
|
|
|
|
|
|
|
|
|
72
|
BAGLI
|
MP-20-005-009-003/120
(MEDIA)
|
1720005000NRG24260620230090654
|
26/06/2023
|
YASHAVANTSINGH
|
1720005WL005993
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
YASHAVANTSINGH
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-009-003/121
(MEDIA)
|
1720005000NRG24260620230090656
|
26/06/2023
|
Rajpal
|
1720005WL005993
|
Rajpal
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rajpal
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-009-003/37-A
(MEDIA)
|
1720005000NRG24260620230090694
|
26/06/2023
|
Hemraj
|
1720005WL005993
|
Hemraj
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Hemraj
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-009-003/73-A
(MEDIA)
|
1720005000NRG24260620230090711
|
26/06/2023
|
RAVINDRA
|
1720005WL005993
|
RAVINDRA
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
RAVINDRA
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24260620230090713
|
26/06/2023
|
Lalta
|
1720005WL005993
|
Lalta
|
00048
|
BKID0008915
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
77
|
BAGLI
|
MP-20-005-098-001/33-c
(BABALYA)
|
1720005000NRG24260620230089861
|
26/06/2023
|
Rakesh
|
1720005WL005967
|
Rakesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
BAGLI
|
MP-20-005-001-001/137
(BORKHEDAPURWIYA)
|
1720005000NRG24260620230090041
|
26/06/2023
|
Dinesh
|
1720005WL005972
|
Dinesh
|
00048
|
BKID0008922
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dinesh
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-029-001/1009-B
(MAHUKHEDA)
|
1720005000NRG24260620230090363
|
26/06/2023
|
JITENDRA
|
1720005WL005988
|
JITENDRA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
JITENDRA
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-029-001/1009-B
(MAHUKHEDA)
|
1720005000NRG24260620230090364
|
26/06/2023
|
KAVITA
|
1720005WL005988
|
KAVITA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
KAVITA
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-029-001/1010
(MAHUKHEDA)
|
1720005000NRG24260620230090365
|
26/06/2023
|
SURAJMAL
|
1720005WL005988
|
SURAJMAL
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
SURAJMAL
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-029-001/1011-A
(MAHUKHEDA)
|
1720005000NRG24260620230090368
|
26/06/2023
|
vinod
|
1720005WL005988
|
vinod
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
vinod
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-029-001/323-C
(MAHUKHEDA)
|
1720005000NRG24260620230090383
|
26/06/2023
|
irfan
|
1720005WL005988
|
irfan
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
irfan
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-029-001/412-C
(MAHUKHEDA)
|
1720005000NRG24260620230090391
|
26/06/2023
|
anjum
|
1720005WL005988
|
anjum
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
anjum
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-029-001/420-A
(MAHUKHEDA)
|
1720005000NRG24260620230090392
|
26/06/2023
|
DEVENDRA
|
1720005WL005988
|
DEVENDRA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
DEVENDRA
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-029-001/437
(MAHUKHEDA)
|
1720005000NRG24260620230090394
|
26/06/2023
|
RAMPRASHAD
|
1720005WL005988
|
RAMPRASHAD
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
RAMPRASHAD
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-029-001/502-a
(MAHUKHEDA)
|
1720005000NRG24260620230090400
|
26/06/2023
|
ABID SHAH
|
1720005WL005988
|
ABID SHAH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
ABIDSHAH
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-029-001/506
(MAHUKHEDA)
|
1720005000NRG24260620230090401
|
26/06/2023
|
Laxman singh
|
1720005WL005988
|
Laxman singh
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
Laxmansingh
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-029-001/521-C
(MAHUKHEDA)
|
1720005000NRG24260620230090405
|
26/06/2023
|
PAWAN KUMAR
|
1720005WL005988
|
PAWAN KUMAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
PAWANKUMAR
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-029-001/583-B
(MAHUKHEDA)
|
1720005000NRG24260620230090335
|
26/06/2023
|
ASHA BAI
|
1720005WL005987
|
ASHA BAI
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
ASHABAI
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-029-001/583-B
(MAHUKHEDA)
|
1720005000NRG24260620230090334
|
26/06/2023
|
ASHISH
|
1720005WL005987
|
ASHISH
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
ASHISH
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-029-001/637-A
(MAHUKHEDA)
|
1720005000NRG24260620230090339
|
26/06/2023
|
MADUBALA
|
1720005WL005987
|
MADUBALA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
MADUBALA
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-029-001/669-B
(MAHUKHEDA)
|
1720005000NRG24260620230090346
|
26/06/2023
|
AARTI PATIDAR
|
1720005WL005987
|
AARTI PATIDAR
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
AARTIPATIDAR
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-029-001/670
(MAHUKHEDA)
|
1720005000NRG24260620230090348
|
26/06/2023
|
vidhya bai
|
1720005WL005987
|
vidhya bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
vidhyabai
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-029-001/671
(MAHUKHEDA)
|
1720005000NRG24260620230090352
|
26/06/2023
|
surajmal
|
1720005WL005987
|
surajmal
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
surajmal
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-029-001/784
(MAHUKHEDA)
|
1720005000NRG24260620230090423
|
26/06/2023
|
NEHA VISHWKARMA
|
1720005WL005988
|
NEHA VISHWKARMA
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
NEHAVISHWKARMA
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-029-001/785
(MAHUKHEDA)
|
1720005000NRG24260620230090424
|
26/06/2023
|
Chetan
|
1720005WL005988
|
Chetan
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
Chetan
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-029-001/785
(MAHUKHEDA)
|
1720005000NRG24260620230090425
|
26/06/2023
|
nirmala bai
|
1720005WL005988
|
nirmala bai
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
nirmalabai
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-029-002/69-A
(MAHUKHEDA)
|
1720005000NRG24260620230090428
|
26/06/2023
|
nagar
|
1720005WL005988
|
nagar
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
nagar
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-029-002/86-B
(MAHUKHEDA)
|
1720005000NRG24260620230090430
|
26/06/2023
|
neha
|
1720005WL005988
|
neha
|
00048
|
BKID0008922
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
101
|
BAGLI
|
MP-20-005-045-001/35-D
(GOPIPUR)
|
1720005000NRG24260620230090090
|
26/06/2023
|
aasha
|
1720005WL005975
|
aasha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
aasha
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-047-001/289
(AGURLI)
|
1720005000NRG24260620230089824
|
26/06/2023
|
surendra
|
1720005WL005966
|
surendra
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
surendra
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-047-001/306
(AGURLI)
|
1720005000NRG24260620230089795
|
26/06/2023
|
Sudhabai
|
1720005WL005965
|
Sudhabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sudhabai
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-057-003/104-B
(KARONDIYA)
|
1720005000NRG24260620230090155
|
26/06/2023
|
suresh jat
|
1720005WL005982
|
suresh jat
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
sureshjat
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005000NRG24260620230090824
|
26/06/2023
|
liladher
|
1720005WL006004
|
liladher
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
liladher
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-057-003/132
(KARONDIYA)
|
1720005000NRG24260620230090826
|
26/06/2023
|
Bhujram
|
1720005WL006004
|
Bhujram
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Bhujram
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-057-003/39-B
(KARONDIYA)
|
1720005000NRG24260620230090151
|
26/06/2023
|
govind
|
1720005WL005981
|
govind
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
govind
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-115-001/137-A
(BHEELAMLA)
|
1720005000NRG24260620230089974
|
26/06/2023
|
Salen
|
1720005WL005970
|
Salen
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Salen
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-115-001/137-A
(BHEELAMLA)
|
1720005000NRG24260620230089975
|
26/06/2023
|
Shivani
|
1720005WL005970
|
Shivani
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Shivani
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-115-001/228
(BHEELAMLA)
|
1720005000NRG24260620230089997
|
26/06/2023
|
Rohit bhursingh
|
1720005WL005970
|
Rohit bhursingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rohitbhursingh
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-115-001/29
(BHEELAMLA)
|
1720005000NRG24260620230090008
|
26/06/2023
|
mansing
|
1720005WL005970
|
mansing
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
mansing
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-115-001/65-A
(BHEELAMLA)
|
1720005000NRG24260620230090017
|
26/06/2023
|
PARMILA MASANIYA
|
1720005WL005970
|
PARMILA MASANIYA
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
PARMILAMASANIYA
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-115-001/67-A
(BHEELAMLA)
|
1720005000NRG24260620230090019
|
26/06/2023
|
Pinki
|
1720005WL005970
|
Pinki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pinki
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-115-001/95-A
(BHEELAMLA)
|
1720005000NRG24260620230090028
|
26/06/2023
|
Sunil Masaniya
|
1720005WL005970
|
Sunil Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
SunilMasaniya
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-115-001/97-A
(BHEELAMLA)
|
1720005000NRG24260620230090029
|
26/06/2023
|
Ramparshad Masaniya
|
1720005WL005970
|
Ramparshad Masaniya
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
RamparshadMasaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
116
|
BAGLI
|
MP-20-005-058-001/412
(SEWANYAKHURD)
|
1720005058NRG24240620230088493
|
26/06/2023
|
Arjun
|
1720005058WL005893
|
Arjun
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Arjun
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-090-001/608-A
(NEEMANPURA)
|
1720005090NRG24200620230073943
|
26/06/2023
|
Dinesh randhawa
|
1720005090WL005047
|
Dinesh randhawa
|
00078
|
CNRB0005834
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dineshrandhawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24250620230089108
|
26/06/2023
|
Girdhari
|
1720005WL005917
|
Girdhari
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Girdhari
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24250620230089105
|
26/06/2023
|
Gulab Ramsingh
|
1720005WL005917
|
Gulab Ramsingh
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
GulabRamsingh
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24250620230089110
|
26/06/2023
|
Hari
|
1720005WL005917
|
Hari
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Hari
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24250620230089107
|
26/06/2023
|
Jitendra
|
1720005WL005917
|
Jitendra
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Jitendra
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24250620230089109
|
26/06/2023
|
Mahesh
|
1720005WL005917
|
Mahesh
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24250620230089106
|
26/06/2023
|
Rajal bai
|
1720005WL005917
|
Rajal bai
|
00176
|
IDIB000P533
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rajalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-010-002/322
(MANAPIPLYA)
|
1720005000NRG24260620230090554
|
26/06/2023
|
SARITA
|
1720005WL005992
|
SARITA
|
00415
|
SBIN0002858
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BAGLI
|
MP-20-005-058-004/245
(SEWANYAKHURD)
|
1720005058NRG24240620230088284
|
26/06/2023
|
vin
|
1720005058WL005883
|
vin
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
vin
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-058-004/403
(SEWANYAKHURD)
|
1720005058NRG24240620230088443
|
26/06/2023
|
Santosh
|
1720005058WL005890
|
Santosh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Santosh
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-113-002/232
(LAKHWADA)
|
1720005000NRG24260620230090182
|
26/06/2023
|
Karansingh
|
1720005WL005983
|
Karansingh
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
128
|
BAGLI
|
MP-20-005-009-002/40-A
(MEDIA)
|
1720005000NRG24260620230090621
|
26/06/2023
|
SHRI RAM SENDHAV
|
1720005WL005993
|
SHRI RAM SENDHAV
|
00415
|
SBIN0018524
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
SHRIRAMSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
BAGLI
|
MP-20-005-058-001/401
(SEWANYAKHURD)
|
1720005058NRG24240620230088482
|
26/06/2023
|
Krishna Bai
|
1720005058WL005893
|
Krishna Bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-076-001/140
(KISHANGARH)
|
1720005000NRG24250620230089000
|
26/06/2023
|
Kelash
|
1720005WL005916
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kelash
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24250620230089090
|
26/06/2023
|
SANTA
|
1720005WL005917
|
SANTA
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SANTA
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24250620230089089
|
26/06/2023
|
Sapana Ramesh
|
1720005WL005917
|
Sapana Ramesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SapanaRamesh
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24250620230089047
|
26/06/2023
|
Laxman
|
1720005WL005916
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Laxman
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24250620230089050
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24250620230089051
|
26/06/2023
|
Ritu
|
1720005WL005916
|
Ritu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ritu
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24250620230089048
|
26/06/2023
|
Sundar
|
1720005WL005916
|
Sundar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sundar
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24250620230089049
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24250620230089053
|
26/06/2023
|
Lalita
|
1720005WL005916
|
Lalita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Lalita
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24250620230089055
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24250620230089052
|
26/06/2023
|
Nandram
|
1720005WL005916
|
Nandram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Nandram
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24250620230089054
|
26/06/2023
|
Sonu
|
1720005WL005916
|
Sonu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sonu
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24250620230089056
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24250620230089068
|
26/06/2023
|
Ansika
|
1720005WL005916
|
Ansika
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ansika
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24250620230089070
|
26/06/2023
|
Jitendra
|
1720005WL005916
|
Jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Jitendra
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24250620230089069
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-090-001/236-A
(NEEMANPURA)
|
1720005090NRG24200620230073896
|
26/06/2023
|
Sardar
|
1720005090WL005047
|
Sardar
|
00415
|
SBIN0030165
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sardar
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-090-001/376
(NEEMANPURA)
|
1720005090NRG24200620230073907
|
26/06/2023
|
Rajaram
|
1720005090WL005047
|
Rajaram
|
00415
|
SBIN0030165
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rajaram
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-090-001/606
(NEEMANPURA)
|
1720005090NRG24200620230073941
|
26/06/2023
|
Gulsing
|
1720005090WL005047
|
Gulsing
|
00415
|
SBIN0030165
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702781369
|
|
Gulsing
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-090-001/615-B
(NEEMANPURA)
|
1720005090NRG24200620230073951
|
26/06/2023
|
Ramesh
|
1720005090WL005047
|
Ramesh
|
00415
|
SBIN0030165
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ramesh
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-104-002/137
(SITAPURI)
|
1720005000NRG24260620230090814
|
26/06/2023
|
Birmal
|
1720005WL006003
|
Birmal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Birmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
151
|
BAGLI
|
MP-20-005-065-001/85
(PALASI)
|
1720005000NRG24260620230090779
|
26/06/2023
|
GULSINGH BHARGAV
|
1720005WL005999
|
GULSINGH BHARGAV
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
GULSINGHBHARGAV
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-065-002/114-C
(PALASI)
|
1720005000NRG24260620230090791
|
26/06/2023
|
KULDEEP NIGAM
|
1720005WL006000
|
KULDEEP NIGAM
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
KULDEEPNIGAM
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-065-002/61-D
(PALASI)
|
1720005000NRG24260620230090806
|
26/06/2023
|
AMBARAM
|
1720005WL006001
|
AMBARAM
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
AMBARAM
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-065-002/84-C
(PALASI)
|
1720005000NRG24260620230090808
|
26/06/2023
|
sukram
|
1720005WL006001
|
sukram
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
sukram
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-066-004/175-A
(BORKHALIYA)
|
1720005000NRG24260620230090033
|
26/06/2023
|
RAJENDRA
|
1720005WL005971
|
RAJENDRA
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
RAJENDRA
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-066-004/219
(BORKHALIYA)
|
1720005000NRG24260620230090035
|
26/06/2023
|
BALU
|
1720005WL005971
|
BALU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
BALU
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-073-001/171
(PANKUNWA)
|
1720005073NRG24260620230089748
|
26/06/2023
|
Gora Bai
|
1720005073WL005964
|
Gora Bai
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781369
|
|
GoraBai
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-073-001/228
(PANKUNWA)
|
1720005073NRG24260620230089768
|
26/06/2023
|
Rajaram
|
1720005073WL005964
|
Rajaram
|
00415
|
SBIN0030324
|
663
|
663
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rajaram
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-073-001/54
(PANKUNWA)
|
1720005073NRG24260620230089780
|
26/06/2023
|
Malsingh
|
1720005073WL005964
|
Malsingh
|
00415
|
SBIN0030324
|
442
|
442
|
Rejected
|
05/07/2023
|
|
702781369
|
Account closed
|
|
|
|
160
|
BAGLI
|
MP-20-005-076-001/121
(KISHANGARH)
|
1720005000NRG24250620230088998
|
26/06/2023
|
JAMSING
|
1720005WL005916
|
JAMSING
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
JAMSING
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24250620230089158
|
26/06/2023
|
Ganga
|
1720005WL005917
|
Ganga
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ganga
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24250620230089157
|
26/06/2023
|
Girdhari
|
1720005WL005917
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Girdhari
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24250620230089156
|
26/06/2023
|
Mahesh
|
1720005WL005917
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24250620230089155
|
26/06/2023
|
Sundar
|
1720005WL005917
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sundar
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-090-001/488-D
(NEEMANPURA)
|
1720005090NRG24200620230073929
|
26/06/2023
|
Puni bai
|
1720005090WL005047
|
Puni bai
|
00415
|
SBIN0030324
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Punibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-009-002/84-A
(MEDIA)
|
1720005000NRG24260620230090639
|
26/06/2023
|
UDAL SINGH
|
1720005WL005993
|
UDAL SINGH
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
UDALSINGH
|
(000000)
|
|
167
|
BAGLI
|
MP-20-005-024-002/71-A
(LASUDIYAHATU)
|
1720005000NRG24260620230089562
|
26/06/2023
|
Pintulal
|
1720005WL005951
|
Pintulal
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pintulal
|
(000000)
|
|
168
|
BAGLI
|
MP-20-005-025-002/288-C
(KHAJURIYABINA)
|
1720005000NRG24250620230089421
|
26/06/2023
|
lokesh
|
1720005WL005945
|
lokesh
|
00415
|
SBIN0030485
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702781369
|
|
lokesh
|
(000000)
|
|
169
|
BAGLI
|
MP-20-005-029-002/69-B
(MAHUKHEDA)
|
1720005000NRG24260620230090429
|
26/06/2023
|
KISHOR
|
1720005WL005988
|
KISHOR
|
00415
|
SBIN0030485
|
442
|
442
|
Processed
|
05/07/2023
|
|
702781369
|
|
KISHOR
|
(000000)
|
|
170
|
BAGLI
|
MP-20-005-041-001/385
(BILAWALI)
|
1720005000NRG24260620230090448
|
26/06/2023
|
AJAY
|
1720005WL005989
|
AJAY
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
AJAY
|
(000000)
|
|
171
|
BAGLI
|
MP-20-005-098-002/50-C
(BABALYA)
|
1720005000NRG24260620230089933
|
26/06/2023
|
Ravin
|
1720005WL005967
|
Ravin
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ravin
|
(000000)
|
|
172
|
BAGLI
|
MP-20-005-114-001/100
(PEETAWALI)
|
1720005000NRG24240620230088190
|
26/06/2023
|
Ravindra
|
1720005WL005882
|
Ravindra
|
00415
|
SBIN0030485
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ravindra
|
(000000)
|
|
173
|
BAGLI
|
MP-20-005-114-001/128
(PEETAWALI)
|
1720005000NRG24240620230088393
|
26/06/2023
|
rupsingh
|
1720005WL005887
|
rupsingh
|
00415
|
SBIN0030485
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
174
|
BAGLI
|
MP-20-005-058-001/311
(SEWANYAKHURD)
|
1720005058NRG24240620230088256
|
26/06/2023
|
RAC
|
1720005058WL005883
|
RAC
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
RAC
|
(000000)
|
|
175
|
BAGLI
|
MP-20-005-058-001/312
(SEWANYAKHURD)
|
1720005058NRG24240620230088257
|
26/06/2023
|
SEE
|
1720005058WL005883
|
SEE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SEE
|
(000000)
|
|
176
|
BAGLI
|
MP-20-005-058-001/313
(SEWANYAKHURD)
|
1720005058NRG24240620230088258
|
26/06/2023
|
JYOTI
|
1720005058WL005883
|
JYOTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
JYOTI
|
(000000)
|
|
177
|
BAGLI
|
MP-20-005-058-001/314
(SEWANYAKHURD)
|
1720005058NRG24240620230088259
|
26/06/2023
|
AJA
|
1720005058WL005883
|
AJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
AJA
|
(000000)
|
|
178
|
BAGLI
|
MP-20-005-058-001/315
(SEWANYAKHURD)
|
1720005058NRG24240620230088260
|
26/06/2023
|
SOR
|
1720005058WL005883
|
SOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SOR
|
(000000)
|
|
179
|
BAGLI
|
MP-20-005-058-001/318
(SEWANYAKHURD)
|
1720005058NRG24240620230088263
|
26/06/2023
|
KAN
|
1720005058WL005883
|
KAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
KAN
|
(000000)
|
|
180
|
BAGLI
|
MP-20-005-058-004/425
(SEWANYAKHURD)
|
1720005058NRG24240620230088294
|
26/06/2023
|
aarti
|
1720005058WL005883
|
aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
aarti
|
(000000)
|
|
181
|
BAGLI
|
MP-20-005-058-004/430
(SEWANYAKHURD)
|
1720005058NRG24240620230088297
|
26/06/2023
|
rajiv
|
1720005058WL005883
|
rajiv
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
rajiv
|
(000000)
|
|
182
|
BAGLI
|
MP-20-005-058-004/449
(SEWANYAKHURD)
|
1720005058NRG24240620230088312
|
26/06/2023
|
RAM
|
1720005058WL005883
|
RAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
RAM
|
(000000)
|
|
183
|
BAGLI
|
MP-20-005-058-004/451
(SEWANYAKHURD)
|
1720005058NRG24240620230088314
|
26/06/2023
|
MAM
|
1720005058WL005883
|
MAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
MAM
|
(000000)
|
|
184
|
BAGLI
|
MP-20-005-065-001/126-B
(PALASI)
|
1720005000NRG24260620230090785
|
26/06/2023
|
pooja
|
1720005WL006000
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
pooja
|
(000000)
|
|
185
|
BAGLI
|
MP-20-005-066-004/110-A
(BORKHALIYA)
|
1720005000NRG24260620230090030
|
26/06/2023
|
JIVANSINGH
|
1720005WL005971
|
JIVANSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
JIVANSINGH
|
(000000)
|
|
186
|
BAGLI
|
MP-20-005-066-004/110-A
(BORKHALIYA)
|
1720005000NRG24260620230090031
|
26/06/2023
|
LALITA BAI
|
1720005WL005971
|
LALITA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
LALITABAI
|
(000000)
|
|
187
|
BAGLI
|
MP-20-005-066-004/155-A
(BORKHALIYA)
|
1720005000NRG24260620230090032
|
26/06/2023
|
vijay
|
1720005WL005971
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
vijay
|
(000000)
|
|
188
|
BAGLI
|
MP-20-005-066-004/175-A
(BORKHALIYA)
|
1720005000NRG24260620230090034
|
26/06/2023
|
RUKHAMANIBAI
|
1720005WL005971
|
RUKHAMANIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
RUKHAMANIBAI
|
(000000)
|
|
189
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089011
|
26/06/2023
|
Roopsing
|
1720005WL005916
|
Roopsing
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Roopsing
|
(000000)
|
|
190
|
BAGLI
|
MP-20-005-090-001/451-B
(NEEMANPURA)
|
1720005090NRG24200620230073917
|
26/06/2023
|
Manoj
|
1720005090WL005047
|
Manoj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
191
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089010
|
26/06/2023
|
Babli
|
1720005WL005916
|
Babli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Babli
|
(000000)
|
|
192
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089003
|
26/06/2023
|
Banti
|
1720005WL005916
|
Banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Banti
|
(000000)
|
|
193
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089004
|
26/06/2023
|
Golu
|
1720005WL005916
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Golu
|
(000000)
|
|
194
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089008
|
26/06/2023
|
Jamuna
|
1720005WL005916
|
Jamuna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Jamuna
|
(000000)
|
|
195
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089007
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
196
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089005
|
26/06/2023
|
Pinki
|
1720005WL005916
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pinki
|
(000000)
|
|
197
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089006
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
198
|
BAGLI
|
MP-20-005-076-001/148-C
(KISHANGARH)
|
1720005000NRG24250620230089009
|
26/06/2023
|
Syama
|
1720005WL005916
|
Syama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Syama
|
(000000)
|
|
199
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089020
|
26/06/2023
|
Divya
|
1720005WL005916
|
Divya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Divya
|
(000000)
|
|
200
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089014
|
26/06/2023
|
Gangabai
|
1720005WL005916
|
Gangabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Gangabai
|
(000000)
|
|
201
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089017
|
26/06/2023
|
Girdhari
|
1720005WL005916
|
Girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Girdhari
|
(000000)
|
|
202
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089018
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
203
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089016
|
26/06/2023
|
Mamta
|
1720005WL005916
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mamta
|
(000000)
|
|
204
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089015
|
26/06/2023
|
Sona
|
1720005WL005916
|
Sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sona
|
(000000)
|
|
205
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089019
|
26/06/2023
|
Sundar
|
1720005WL005916
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sundar
|
(000000)
|
|
206
|
BAGLI
|
MP-20-005-076-001/171-C
(KISHANGARH)
|
1720005000NRG24250620230089013
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
207
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24250620230089040
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
208
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24250620230089041
|
26/06/2023
|
Radha
|
1720005WL005916
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Radha
|
(000000)
|
|
209
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24250620230089039
|
26/06/2023
|
Rahul
|
1720005WL005916
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rahul
|
(000000)
|
|
210
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24250620230089042
|
26/06/2023
|
Sundar
|
1720005WL005916
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sundar
|
(000000)
|
|
211
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24250620230089096
|
26/06/2023
|
Nirmal
|
1720005WL005917
|
Nirmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Nirmal
|
(000000)
|
|
212
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24250620230089095
|
26/06/2023
|
Padam
|
1720005WL005917
|
Padam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Padam
|
(000000)
|
|
213
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24250620230089097
|
26/06/2023
|
Payal
|
1720005WL005917
|
Payal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Payal
|
(000000)
|
|
214
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24250620230089098
|
26/06/2023
|
Sandhya
|
1720005WL005917
|
Sandhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sandhya
|
(000000)
|
|
215
|
BAGLI
|
MP-20-005-114-001/30
(PEETAWALI)
|
1720005000NRG24240620230088395
|
26/06/2023
|
pelad
|
1720005WL005887
|
pelad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
pelad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
216
|
BAGLI
|
MP-20-005-024-001/82
(LASUDIYAHATU)
|
1720005000NRG24260620230089552
|
26/06/2023
|
AKASH
|
1720005WL005951
|
AKASH
|
00689
|
AUBL0002311
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
217
|
BAGLI
|
MP-20-005-115-001/265-C
(BHEELAMLA)
|
1720005000NRG24260620230089968
|
26/06/2023
|
MAMTA MASANIYA
|
1720005WL005969
|
MAMTA MASANIYA
|
00690
|
ESFB0014010
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
MAMTAMASANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089026
|
26/06/2023
|
Babli
|
1720005WL005916
|
Babli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Babli
|
(000000)
|
|
219
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089028
|
26/06/2023
|
Canpabai
|
1720005WL005916
|
Canpabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Canpabai
|
(000000)
|
|
220
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089022
|
26/06/2023
|
Dropati
|
1720005WL005916
|
Dropati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dropati
|
(000000)
|
|
221
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089023
|
26/06/2023
|
Kesu
|
1720005WL005916
|
Kesu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kesu
|
(000000)
|
|
222
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089029
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
223
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089021
|
26/06/2023
|
Mohan Umraw
|
1720005WL005916
|
Mohan Umraw
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
MohanUmraw
|
(000000)
|
|
224
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089030
|
26/06/2023
|
Padam
|
1720005WL005916
|
Padam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Padam
|
(000000)
|
|
225
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089025
|
26/06/2023
|
Radha
|
1720005WL005916
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Radha
|
(000000)
|
|
226
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089024
|
26/06/2023
|
Sanju
|
1720005WL005916
|
Sanju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sanju
|
(000000)
|
|
227
|
BAGLI
|
MP-20-005-076-001/174-C
(KISHANGARH)
|
1720005000NRG24250620230089027
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
228
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089035
|
26/06/2023
|
Girdhari
|
1720005WL005916
|
Girdhari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Girdhari
|
(000000)
|
|
229
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089036
|
26/06/2023
|
Kalu
|
1720005WL005916
|
Kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kalu
|
(000000)
|
|
230
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089037
|
26/06/2023
|
Krishna
|
1720005WL005916
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Krishna
|
(000000)
|
|
231
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089033
|
26/06/2023
|
Mahesh
|
1720005WL005916
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
232
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089038
|
26/06/2023
|
Pari
|
1720005WL005916
|
Pari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pari
|
(000000)
|
|
233
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089034
|
26/06/2023
|
Samotabai
|
1720005WL005916
|
Samotabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Samotabai
|
(000000)
|
|
234
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089031
|
26/06/2023
|
Sundarbai
|
1720005WL005916
|
Sundarbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sundarbai
|
(000000)
|
|
235
|
BAGLI
|
MP-20-005-076-001/211-B
(KISHANGARH)
|
1720005000NRG24250620230089032
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
236
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24250620230089045
|
26/06/2023
|
Sunil
|
1720005WL005916
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sunil
|
(000000)
|
|
237
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24250620230089119
|
26/06/2023
|
Karana
|
1720005WL005917
|
Karana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Karana
|
(000000)
|
|
238
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24250620230089121
|
26/06/2023
|
Pappu
|
1720005WL005917
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Pappu
|
(000000)
|
|
239
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24250620230089118
|
26/06/2023
|
Simabai
|
1720005WL005917
|
Simabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Simabai
|
(000000)
|
|
240
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24250620230089122
|
26/06/2023
|
Sohan
|
1720005WL005917
|
Sohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sohan
|
(000000)
|
|
241
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24250620230089117
|
26/06/2023
|
Sunil Narayan
|
1720005WL005917
|
Sunil Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SunilNarayan
|
(000000)
|
|
242
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24250620230089120
|
26/06/2023
|
Surenda
|
1720005WL005917
|
Surenda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Surenda
|
(000000)
|
|
243
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24250620230089141
|
26/06/2023
|
Anand sukhlal
|
1720005WL005917
|
Anand sukhlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Anandsukhlal
|
(000000)
|
|
244
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24250620230089142
|
26/06/2023
|
Arunabai
|
1720005WL005917
|
Arunabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Arunabai
|
(000000)
|
|
245
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24250620230089143
|
26/06/2023
|
Bunty
|
1720005WL005917
|
Bunty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Bunty
|
(000000)
|
|
246
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24250620230089145
|
26/06/2023
|
Padma
|
1720005WL005917
|
Padma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Padma
|
(000000)
|
|
247
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24250620230089146
|
26/06/2023
|
Paru
|
1720005WL005917
|
Paru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Paru
|
(000000)
|
|
248
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24250620230089144
|
26/06/2023
|
Raja
|
1720005WL005917
|
Raja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Raja
|
(000000)
|
|
249
|
BAGLI
|
MP-20-005-090-001/473-A
(NEEMANPURA)
|
1720005090NRG24200620230073922
|
26/06/2023
|
Anil
|
1720005090WL005047
|
Anil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Anil
|
(000000)
|
|
250
|
BAGLI
|
MP-20-005-098-001/85-A
(BABALYA)
|
1720005000NRG24260620230089875
|
26/06/2023
|
Govind Jat
|
1720005WL005967
|
Govind Jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
GovindJat
|
(000000)
|
|
251
|
BAGLI
|
MP-20-005-098-002/106
(BABALYA)
|
1720005000NRG24260620230089885
|
26/06/2023
|
Kuldip
|
1720005WL005967
|
Kuldip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kuldip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
252
|
BAGLI
|
MP-20-005-036-001/28-A
(MUKUNDGARH)
|
1720005000NRG24260620230090747
|
26/06/2023
|
jitendra
|
1720005WL005996
|
jitendra
|
00697
|
BKID0MG0121
|
60
|
60
|
Processed
|
05/07/2023
|
|
702781369
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
253
|
BAGLI
|
MP-20-005-009-002/80-A
(MEDIA)
|
1720005000NRG24260620230090636
|
26/06/2023
|
Lakhan Singh
|
1720005WL005993
|
Lakhan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
LakhanSingh
|
(000000)
|
|
254
|
BAGLI
|
MP-20-005-009-003/117
(MEDIA)
|
1720005000NRG24260620230090651
|
26/06/2023
|
chaganlal
|
1720005WL005993
|
chaganlal
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
chaganlal
|
(000000)
|
|
255
|
BAGLI
|
MP-20-005-009-003/130-A
(MEDIA)
|
1720005000NRG24260620230090666
|
26/06/2023
|
Ravindra
|
1720005WL005993
|
Ravindra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ravindra
|
(000000)
|
|
256
|
BAGLI
|
MP-20-005-009-003/136
(MEDIA)
|
1720005000NRG24260620230090673
|
26/06/2023
|
Dhansingh
|
1720005WL005993
|
Dhansingh
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dhansingh
|
(000000)
|
|
257
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24260620230090702
|
26/06/2023
|
DHEERAJ
|
1720005WL005993
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
DHEERAJ
|
(000000)
|
|
258
|
BAGLI
|
MP-20-005-009-003/7
(MEDIA)
|
1720005000NRG24260620230090707
|
26/06/2023
|
Surendra
|
1720005WL005993
|
Surendra
|
00697
|
BKID0MG0122
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702781369
|
|
Surendra
|
(000000)
|
|
259
|
BAGLI
|
MP-20-005-010-002/150-A
(MANAPIPLYA)
|
1720005000NRG24260620230090523
|
26/06/2023
|
jasmat punjilal
|
1720005WL005992
|
jasmat punjilal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
jasmatpunjilal
|
(000000)
|
|
260
|
BAGLI
|
MP-20-005-010-002/169
(MANAPIPLYA)
|
1720005000NRG24260620230090454
|
26/06/2023
|
Unkarsingh himatsingh
|
1720005WL005990
|
Unkarsingh himatsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Unkarsinghhimatsingh
|
(000000)
|
|
261
|
BAGLI
|
MP-20-005-010-002/58-A
(MANAPIPLYA)
|
1720005000NRG24260620230090560
|
26/06/2023
|
Mukesh Balu
|
1720005WL005992
|
Mukesh Balu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
MukeshBalu
|
(000000)
|
|
262
|
BAGLI
|
MP-20-005-010-002/77
(MANAPIPLYA)
|
1720005000NRG24260620230090565
|
26/06/2023
|
vikaram jagnnath
|
1720005WL005992
|
vikaram jagnnath
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
vikaramjagnnath
|
(000000)
|
|
263
|
BAGLI
|
MP-20-005-010-002/84
(MANAPIPLYA)
|
1720005000NRG24260620230090568
|
26/06/2023
|
Chaganlal dhannalal
|
1720005WL005992
|
Chaganlal dhannalal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Chaganlaldhannalal
|
(000000)
|
|
264
|
BAGLI
|
MP-20-005-010-002/92-A
(MANAPIPLYA)
|
1720005000NRG24260620230090571
|
26/06/2023
|
Nilesh
|
1720005WL005992
|
Nilesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Nilesh
|
(000000)
|
|
265
|
BAGLI
|
MP-20-005-010-002/92-B
(MANAPIPLYA)
|
1720005000NRG24260620230090572
|
26/06/2023
|
yogesh
|
1720005WL005992
|
yogesh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
yogesh
|
(000000)
|
|
266
|
BAGLI
|
MP-20-005-010-002/98
(MANAPIPLYA)
|
1720005000NRG24260620230090577
|
26/06/2023
|
Ramprasad ganpatji
|
1720005WL005992
|
Ramprasad ganpatji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ramprasadganpatji
|
(000000)
|
|
267
|
BAGLI
|
MP-20-005-010-003/113-A
(MANAPIPLYA)
|
1720005000NRG24260620230090588
|
26/06/2023
|
Nirmala pradipsingh
|
1720005WL005992
|
Nirmala pradipsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Nirmalapradipsingh
|
(000000)
|
|
268
|
BAGLI
|
MP-20-005-010-003/76-A
(MANAPIPLYA)
|
1720005000NRG24260620230090469
|
26/06/2023
|
Haren
|
1720005WL005990
|
Haren
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Haren
|
(000000)
|
|
269
|
BAGLI
|
MP-20-005-010-003/95-A
(MANAPIPLYA)
|
1720005000NRG24260620230090478
|
26/06/2023
|
Ritesh bhawarsingh
|
1720005WL005990
|
Ritesh bhawarsingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Riteshbhawarsingh
|
(000000)
|
|
270
|
BAGLI
|
MP-20-005-014-001/404
(NANUKHEDA)
|
1720005000NRG24260620230090768
|
26/06/2023
|
ramu
|
1720005WL005998
|
ramu
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
ramu
|
(000000)
|
|
271
|
BAGLI
|
MP-20-005-017-002/13
(GUSAT)
|
1720005000NRG24260620230090095
|
26/06/2023
|
begam bai
|
1720005WL005976
|
begam bai
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
begambai
|
(000000)
|
|
272
|
BAGLI
|
MP-20-005-022-002/18
(FAAGATI)
|
1720005000NRG24260620230090068
|
26/06/2023
|
Ajapsingh Ramaji
|
1720005WL005974
|
Ajapsingh Ramaji
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781369
|
|
AjapsinghRamaji
|
(000000)
|
|
273
|
BAGLI
|
MP-20-005-022-002/342
(FAAGATI)
|
1720005000NRG24260620230090076
|
26/06/2023
|
Harbhajan ManSingh
|
1720005WL005974
|
Harbhajan ManSingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
HarbhajanManSingh
|
(000000)
|
|
274
|
BAGLI
|
MP-20-005-022-002/64
(FAAGATI)
|
1720005000NRG24260620230090081
|
26/06/2023
|
Narensingh Meharvansingh
|
1720005WL005974
|
Narensingh Meharvansingh
|
00697
|
BKID0MG0122
|
884
|
884
|
Processed
|
05/07/2023
|
|
702781369
|
|
NarensinghMeharvansingh
|
(000000)
|
|
275
|
BAGLI
|
MP-20-005-024-001/49
(LASUDIYAHATU)
|
1720005000NRG24260620230089534
|
26/06/2023
|
ajay
|
1720005WL005951
|
ajay
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
ajay
|
(000000)
|
|
276
|
BAGLI
|
MP-20-005-024-002/239
(LASUDIYAHATU)
|
1720005000NRG24260620230090297
|
26/06/2023
|
mahipal
|
1720005WL005986
|
mahipal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
mahipal
|
(000000)
|
|
277
|
BAGLI
|
MP-20-005-024-002/56-A
(LASUDIYAHATU)
|
1720005000NRG24260620230090305
|
26/06/2023
|
Omprakash
|
1720005WL005986
|
Omprakash
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Omprakash
|
(000000)
|
|
278
|
BAGLI
|
MP-20-005-024-003/69-a
(LASUDIYAHATU)
|
1720005000NRG24260620230090281
|
26/06/2023
|
sumersingh
|
1720005WL005985
|
sumersingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
sumersingh
|
(000000)
|
|
279
|
BAGLI
|
MP-20-005-024-003/91
(LASUDIYAHATU)
|
1720005000NRG24260620230090285
|
26/06/2023
|
Ghiyansingh
|
1720005WL005985
|
Ghiyansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ghiyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
280
|
BAGLI
|
MP-20-005-065-002/88-B
(PALASI)
|
1720005000NRG24260620230090810
|
26/06/2023
|
balram
|
1720005WL006001
|
balram
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702781369
|
|
balram
|
(000000)
|
|
281
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24250620230089126
|
26/06/2023
|
Kalu
|
1720005WL005917
|
Kalu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kalu
|
(000000)
|
|
282
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24250620230089127
|
26/06/2023
|
Mahesh
|
1720005WL005917
|
Mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Mahesh
|
(000000)
|
|
283
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24250620230089123
|
26/06/2023
|
Prakash narayan
|
1720005WL005917
|
Prakash narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Prakashnarayan
|
(000000)
|
|
284
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24250620230089125
|
26/06/2023
|
Ravi
|
1720005WL005917
|
Ravi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ravi
|
(000000)
|
|
285
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24250620230089124
|
26/06/2023
|
SundarBai
|
1720005WL005917
|
SundarBai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
SundarBai
|
(000000)
|
|
286
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24250620230089128
|
26/06/2023
|
Sureh
|
1720005WL005917
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
287
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24250620230089132
|
26/06/2023
|
Bansilal
|
1720005WL005917
|
Bansilal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Bansilal
|
(000000)
|
|
288
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24250620230089133
|
26/06/2023
|
Hajari
|
1720005WL005917
|
Hajari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Hajari
|
(000000)
|
|
289
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24250620230089129
|
26/06/2023
|
Ramesh gopal
|
1720005WL005917
|
Ramesh gopal
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rameshgopal
|
(000000)
|
|
290
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24250620230089130
|
26/06/2023
|
Saloni
|
1720005WL005917
|
Saloni
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Saloni
|
(000000)
|
|
291
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24250620230089131
|
26/06/2023
|
Sureh
|
1720005WL005917
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
292
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24250620230089134
|
26/06/2023
|
Westa
|
1720005WL005917
|
Westa
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Westa
|
(000000)
|
|
293
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24250620230089140
|
26/06/2023
|
Gajrat
|
1720005WL005917
|
Gajrat
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Gajrat
|
(000000)
|
|
294
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24250620230089135
|
26/06/2023
|
Kamal Ramesh
|
1720005WL005917
|
Kamal Ramesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
KamalRamesh
|
(000000)
|
|
295
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24250620230089136
|
26/06/2023
|
Rekha bai
|
1720005WL005917
|
Rekha bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Rekhabai
|
(000000)
|
|
296
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24250620230089138
|
26/06/2023
|
Satish
|
1720005WL005917
|
Satish
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Satish
|
(000000)
|
|
297
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24250620230089137
|
26/06/2023
|
Sohan
|
1720005WL005917
|
Sohan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sohan
|
(000000)
|
|
298
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24250620230089139
|
26/06/2023
|
Syama
|
1720005WL005917
|
Syama
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Syama
|
(000000)
|
|
299
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089078
|
26/06/2023
|
Ajay
|
1720005WL005916
|
Ajay
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ajay
|
(000000)
|
|
300
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089075
|
26/06/2023
|
Ansika
|
1720005WL005916
|
Ansika
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Ansika
|
(000000)
|
|
301
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089077
|
26/06/2023
|
Divya
|
1720005WL005916
|
Divya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Divya
|
(000000)
|
|
302
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089072
|
26/06/2023
|
Jamnabai
|
1720005WL005916
|
Jamnabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Jamnabai
|
(000000)
|
|
303
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089073
|
26/06/2023
|
Jitendra
|
1720005WL005916
|
Jitendra
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Jitendra
|
(000000)
|
|
304
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089074
|
26/06/2023
|
Lila
|
1720005WL005916
|
Lila
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Lila
|
(000000)
|
|
305
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089071
|
26/06/2023
|
Mahesh gulab
|
1720005WL005916
|
Mahesh gulab
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Maheshgulab
|
(000000)
|
|
306
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089080
|
26/06/2023
|
Monika
|
1720005WL005916
|
Monika
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Monika
|
(000000)
|
|
307
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089076
|
26/06/2023
|
Sona
|
1720005WL005916
|
Sona
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sona
|
(000000)
|
|
308
|
BAGLI
|
MP-20-005-076-001/57-C
(KISHANGARH)
|
1720005000NRG24250620230089079
|
26/06/2023
|
Sureh
|
1720005WL005916
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Sureh
|
(000000)
|
|
309
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24250620230089164
|
26/06/2023
|
Karan
|
1720005WL005917
|
Karan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Karan
|
(000000)
|
|
310
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24250620230089162
|
26/06/2023
|
Kelash
|
1720005WL005917
|
Kelash
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kelash
|
(000000)
|
|
311
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24250620230089166
|
26/06/2023
|
Kiran
|
1720005WL005917
|
Kiran
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Kiran
|
(000000)
|
|
312
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24250620230089161
|
26/06/2023
|
Manju bai
|
1720005WL005917
|
Manju bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Manjubai
|
(000000)
|
|
313
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24250620230089163
|
26/06/2023
|
Prakash
|
1720005WL005917
|
Prakash
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Prakash
|
(000000)
|
|
314
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24250620230089165
|
26/06/2023
|
Suman
|
1720005WL005917
|
Suman
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
315
|
BAGLI
|
MP-20-005-090-001/475
(NEEMANPURA)
|
1720005090NRG24200620230073924
|
26/06/2023
|
Dayaram
|
1720005090WL005047
|
Dayaram
|
00697
|
BKID0MG0124
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Dayaram
|
(000000)
|
|
316
|
BAGLI
|
MP-20-005-090-001/475
(NEEMANPURA)
|
1720005090NRG24200620230073923
|
26/06/2023
|
Shavtri bai
|
1720005090WL005047
|
Shavtri bai
|
00697
|
BKID0MG0124
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702781369
|
|
Shavtribai
|
(000000)
|
|
317
|
BAGLI
|
MP-20-005-090-001/608-D
(NEEMANPURA)
|
1720005090NRG24200620230073947
|
26/06/2023
|
Chapa bai
|
1720005090WL005047
|
Chapa bai
|
00697
|
BKID0MG0124
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702781369
|
|
Chapabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
318
|
BAGLI
|
MP-20-005-010-002/195
(MANAPIPLYA)
|
1720005000NRG24260620230090542
|
26/06/2023
|
Munni bai
|
1720005WL005992
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Munnibai
|
(000000)
|
|
319
|
BAGLI
|
MP-20-005-113-005/113
(LAKHWADA)
|
1720005000NRG24260620230090206
|
26/06/2023
|
Lokesh
|
1720005WL005983
|
Lokesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
320
|
BAGLI
|
MP-20-005-066-004/265-A
(BORKHALIYA)
|
1720005000NRG24260620230090036
|
26/06/2023
|
heeralal rawat
|
1720005WL005971
|
heeralal rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
heeralalrawat
|
(000000)
|
|
321
|
BAGLI
|
MP-20-005-066-004/265-A
(BORKHALIYA)
|
1720005000NRG24260620230090037
|
26/06/2023
|
heeralal rawat
|
1720005WL005971
|
heeralal rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702781369
|
|
heeralalrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425650
|
425650
|
|
|
|
|
|
|
|