|
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-20-005-076-001/135-A
(KISHANGARH)
|
1720005000NRG24091120230287794
|
11/11/2023
|
kamal chouhan
|
1720005WL022602
|
kamal chouhan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
kamalchouhan
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-076-001/60
(KISHANGARH)
|
1720005000NRG24091120230287799
|
11/11/2023
|
Gorav
|
1720005WL022602
|
Gorav
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Gorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288262
|
11/11/2023
|
Ankit
|
1720005WL022635
|
Ankit
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ankit
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288272
|
11/11/2023
|
Ankit
|
1720005WL022635
|
Ankit
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ankit
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288274
|
11/11/2023
|
Babu
|
1720005WL022635
|
Babu
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Babu
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288264
|
11/11/2023
|
Babu
|
1720005WL022635
|
Babu
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Babu
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288259
|
11/11/2023
|
Budi bai
|
1720005WL022635
|
Budi bai
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Budibai
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288269
|
11/11/2023
|
Budi bai
|
1720005WL022635
|
Budi bai
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Budibai
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288271
|
11/11/2023
|
Deepk
|
1720005WL022635
|
Deepk
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Deepk
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288261
|
11/11/2023
|
Deepk
|
1720005WL022635
|
Deepk
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Deepk
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288258
|
11/11/2023
|
Ramesh
|
1720005WL022635
|
Ramesh
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ramesh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288268
|
11/11/2023
|
Ramesh
|
1720005WL022635
|
Ramesh
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ramesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288270
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288260
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288266
|
11/11/2023
|
Satish
|
1720005WL022635
|
Satish
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Satish
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288276
|
11/11/2023
|
Satish
|
1720005WL022635
|
Satish
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Satish
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288275
|
11/11/2023
|
Shita
|
1720005WL022635
|
Shita
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Shita
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288265
|
11/11/2023
|
Shita
|
1720005WL022635
|
Shita
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Shita
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288263
|
11/11/2023
|
Sohan
|
1720005WL022635
|
Sohan
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sohan
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288273
|
11/11/2023
|
Sohan
|
1720005WL022635
|
Sohan
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sohan
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288267
|
11/11/2023
|
Vikram
|
1720005WL022635
|
Vikram
|
00048
|
BKID0008900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikram
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-119-001/369-C
(NEEMKHEDA)
|
1720005000NRG24101120230288277
|
11/11/2023
|
Vikram
|
1720005WL022635
|
Vikram
|
00048
|
BKID0008900
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
23
|
BAGLI
|
MP-20-005-013-001/971
(AMLATAJ)
|
1720005000NRG24091120230287956
|
11/11/2023
|
Mustaak Khan
|
1720005WL022612
|
Mustaak Khan
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
MustaakKhan
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-022-001/140-A
(FAAGATI)
|
1720005000NRG24101120230288157
|
11/11/2023
|
kuldeep
|
1720005WL022631
|
kuldeep
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867738
|
|
kuldeep
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-022-001/143
(FAAGATI)
|
1720005000NRG24101120230288159
|
11/11/2023
|
krishnapal
|
1720005WL022631
|
krishnapal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867738
|
|
krishnapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288319
|
11/11/2023
|
Anar bai
|
1720005WL022635
|
Anar bai
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Anarbai
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288329
|
11/11/2023
|
Anar bai
|
1720005WL022635
|
Anar bai
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Anarbai
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288328
|
11/11/2023
|
Hiralal
|
1720005WL022635
|
Hiralal
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Hiralal
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288318
|
11/11/2023
|
Hiralal
|
1720005WL022635
|
Hiralal
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Hiralal
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288323
|
11/11/2023
|
Krishna
|
1720005WL022635
|
Krishna
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Krishna
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288333
|
11/11/2023
|
Krishna
|
1720005WL022635
|
Krishna
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Krishna
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288332
|
11/11/2023
|
Kuldhip
|
1720005WL022635
|
Kuldhip
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kuldhip
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288322
|
11/11/2023
|
Kuldhip
|
1720005WL022635
|
Kuldhip
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kuldhip
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288331
|
11/11/2023
|
Leela
|
1720005WL022635
|
Leela
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Leela
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288321
|
11/11/2023
|
Leela
|
1720005WL022635
|
Leela
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Leela
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288324
|
11/11/2023
|
Pintu
|
1720005WL022635
|
Pintu
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pintu
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288334
|
11/11/2023
|
Pintu
|
1720005WL022635
|
Pintu
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pintu
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288336
|
11/11/2023
|
Raju
|
1720005WL022635
|
Raju
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Raju
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288326
|
11/11/2023
|
Raju
|
1720005WL022635
|
Raju
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Raju
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288327
|
11/11/2023
|
Riya
|
1720005WL022635
|
Riya
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Riya
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288337
|
11/11/2023
|
Riya
|
1720005WL022635
|
Riya
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Riya
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288330
|
11/11/2023
|
Taniya
|
1720005WL022635
|
Taniya
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Taniya
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288320
|
11/11/2023
|
Taniya
|
1720005WL022635
|
Taniya
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Taniya
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288325
|
11/11/2023
|
Teena
|
1720005WL022635
|
Teena
|
00048
|
BKID0008912
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Teena
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-119-001/610-C
(NEEMKHEDA)
|
1720005000NRG24101120230288335
|
11/11/2023
|
Teena
|
1720005WL022635
|
Teena
|
00048
|
BKID0008912
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Teena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
46
|
BAGLI
|
MP-20-005-076-001/304
(KISHANGARH)
|
1720005000NRG24091120230287805
|
11/11/2023
|
SUNDAR BAI
|
1720005WL022603
|
SUNDAR BAI
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
SUNDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288344
|
11/11/2023
|
Bolu
|
1720005WL022635
|
Bolu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Bolu
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288354
|
11/11/2023
|
Bolu
|
1720005WL022635
|
Bolu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Bolu
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288346
|
11/11/2023
|
Jamsing
|
1720005WL022635
|
Jamsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Jamsing
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288356
|
11/11/2023
|
Jamsing
|
1720005WL022635
|
Jamsing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Jamsing
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288349
|
11/11/2023
|
Lalita
|
1720005WL022635
|
Lalita
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Lalita
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288339
|
11/11/2023
|
Lalita
|
1720005WL022635
|
Lalita
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Lalita
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288345
|
11/11/2023
|
Meena
|
1720005WL022635
|
Meena
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Meena
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288355
|
11/11/2023
|
Meena
|
1720005WL022635
|
Meena
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Meena
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288338
|
11/11/2023
|
Phoolsing
|
1720005WL022635
|
Phoolsing
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Phoolsing
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288348
|
11/11/2023
|
Phoolsing
|
1720005WL022635
|
Phoolsing
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Phoolsing
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288340
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288350
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288351
|
11/11/2023
|
Sandheep
|
1720005WL022635
|
Sandheep
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sandheep
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288341
|
11/11/2023
|
Sandheep
|
1720005WL022635
|
Sandheep
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sandheep
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288352
|
11/11/2023
|
Sonu
|
1720005WL022635
|
Sonu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sonu
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288342
|
11/11/2023
|
Sonu
|
1720005WL022635
|
Sonu
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sonu
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288347
|
11/11/2023
|
Sushila
|
1720005WL022635
|
Sushila
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sushila
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288357
|
11/11/2023
|
Sushila
|
1720005WL022635
|
Sushila
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sushila
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288343
|
11/11/2023
|
Vhavna
|
1720005WL022635
|
Vhavna
|
00415
|
SBIN0030324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vhavna
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-119-001/810-A
(NEEMKHEDA)
|
1720005000NRG24101120230288353
|
11/11/2023
|
Vhavna
|
1720005WL022635
|
Vhavna
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
67
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288254
|
11/11/2023
|
Disha
|
1720005WL022635
|
Disha
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Disha
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288244
|
11/11/2023
|
Disha
|
1720005WL022635
|
Disha
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Disha
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288239
|
11/11/2023
|
Geeta bai
|
1720005WL022635
|
Geeta bai
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Geetabai
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288249
|
11/11/2023
|
Geeta bai
|
1720005WL022635
|
Geeta bai
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Geetabai
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288252
|
11/11/2023
|
Gopal
|
1720005WL022635
|
Gopal
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Gopal
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288242
|
11/11/2023
|
Gopal
|
1720005WL022635
|
Gopal
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Gopal
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288238
|
11/11/2023
|
Kelash
|
1720005WL022635
|
Kelash
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kelash
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288248
|
11/11/2023
|
Kelash
|
1720005WL022635
|
Kelash
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kelash
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288253
|
11/11/2023
|
Monika
|
1720005WL022635
|
Monika
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Monika
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288243
|
11/11/2023
|
Monika
|
1720005WL022635
|
Monika
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Monika
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288250
|
11/11/2023
|
Montu
|
1720005WL022635
|
Montu
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Montu
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288240
|
11/11/2023
|
Montu
|
1720005WL022635
|
Montu
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Montu
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288241
|
11/11/2023
|
Pooja
|
1720005WL022635
|
Pooja
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pooja
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288251
|
11/11/2023
|
Pooja
|
1720005WL022635
|
Pooja
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pooja
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288247
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288257
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288256
|
11/11/2023
|
Satish
|
1720005WL022635
|
Satish
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Satish
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288246
|
11/11/2023
|
Satish
|
1720005WL022635
|
Satish
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Satish
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288245
|
11/11/2023
|
Vikash
|
1720005WL022635
|
Vikash
|
00415
|
SBIN0030450
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikash
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-119-001/142-A
(NEEMKHEDA)
|
1720005000NRG24101120230288255
|
11/11/2023
|
Vikash
|
1720005WL022635
|
Vikash
|
00415
|
SBIN0030450
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
87
|
BAGLI
|
MP-20-005-114-003/91-A
(PEETAWALI)
|
1720005000NRG24091120230288047
|
11/11/2023
|
devi singh
|
1720005WL022621
|
devi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867738
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24091120230287800
|
11/11/2023
|
Sunil
|
1720005WL022603
|
Sunil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sunil
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288309
|
11/11/2023
|
Anar bai
|
1720005WL022635
|
Anar bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Anarbai
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288299
|
11/11/2023
|
Anar bai
|
1720005WL022635
|
Anar bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Anarbai
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288304
|
11/11/2023
|
Disha
|
1720005WL022635
|
Disha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Disha
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288314
|
11/11/2023
|
Disha
|
1720005WL022635
|
Disha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Disha
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288312
|
11/11/2023
|
Gopal
|
1720005WL022635
|
Gopal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Gopal
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288302
|
11/11/2023
|
Gopal
|
1720005WL022635
|
Gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Gopal
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288317
|
11/11/2023
|
Kajal
|
1720005WL022635
|
Kajal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kajal
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288307
|
11/11/2023
|
Kajal
|
1720005WL022635
|
Kajal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kajal
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288313
|
11/11/2023
|
Monika
|
1720005WL022635
|
Monika
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Monika
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288303
|
11/11/2023
|
Monika
|
1720005WL022635
|
Monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Monika
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288298
|
11/11/2023
|
Pappu
|
1720005WL022635
|
Pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pappu
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288308
|
11/11/2023
|
Pappu
|
1720005WL022635
|
Pappu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pappu
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288311
|
11/11/2023
|
Pooja
|
1720005WL022635
|
Pooja
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pooja
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288301
|
11/11/2023
|
Pooja
|
1720005WL022635
|
Pooja
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pooja
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288300
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288310
|
11/11/2023
|
Rohit
|
1720005WL022635
|
Rohit
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rohit
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288316
|
11/11/2023
|
Satish
|
1720005WL022635
|
Satish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Satish
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288306
|
11/11/2023
|
Satish
|
1720005WL022635
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Satish
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288305
|
11/11/2023
|
Vikash
|
1720005WL022635
|
Vikash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikash
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-119-001/386-B
(NEEMKHEDA)
|
1720005000NRG24101120230288315
|
11/11/2023
|
Vikash
|
1720005WL022635
|
Vikash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
109
|
BAGLI
|
MP-20-005-111-001/365
(BEDAMAU)
|
1720005000NRG24111120230289226
|
11/11/2023
|
radha bai
|
1720005WL022696
|
radha bai
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867738
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288294
|
11/11/2023
|
Ankwsh
|
1720005WL022635
|
Ankwsh
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ankwsh
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288284
|
11/11/2023
|
Ankwsh
|
1720005WL022635
|
Ankwsh
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ankwsh
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288280
|
11/11/2023
|
Ayoush
|
1720005WL022635
|
Ayoush
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ayoush
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288290
|
11/11/2023
|
Ayoush
|
1720005WL022635
|
Ayoush
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Ayoush
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288286
|
11/11/2023
|
Jamsing
|
1720005WL022635
|
Jamsing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Jamsing
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288296
|
11/11/2023
|
Jamsing
|
1720005WL022635
|
Jamsing
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Jamsing
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288297
|
11/11/2023
|
Laxman
|
1720005WL022635
|
Laxman
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Laxman
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288287
|
11/11/2023
|
Laxman
|
1720005WL022635
|
Laxman
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Laxman
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288279
|
11/11/2023
|
Mamata bai
|
1720005WL022635
|
Mamata bai
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Mamatabai
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288289
|
11/11/2023
|
Mamata bai
|
1720005WL022635
|
Mamata bai
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Mamatabai
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288288
|
11/11/2023
|
Phoolsing
|
1720005WL022635
|
Phoolsing
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Phoolsing
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288278
|
11/11/2023
|
Phoolsing
|
1720005WL022635
|
Phoolsing
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Phoolsing
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288283
|
11/11/2023
|
Sohan
|
1720005WL022635
|
Sohan
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sohan
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288293
|
11/11/2023
|
Sohan
|
1720005WL022635
|
Sohan
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sohan
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288292
|
11/11/2023
|
Sonu
|
1720005WL022635
|
Sonu
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sonu
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288282
|
11/11/2023
|
Sonu
|
1720005WL022635
|
Sonu
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sonu
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288281
|
11/11/2023
|
Tanish
|
1720005WL022635
|
Tanish
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Tanish
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288291
|
11/11/2023
|
Tanish
|
1720005WL022635
|
Tanish
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Tanish
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288285
|
11/11/2023
|
Vikash
|
1720005WL022635
|
Vikash
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikash
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-119-001/386
(NEEMKHEDA)
|
1720005000NRG24101120230288295
|
11/11/2023
|
Vikash
|
1720005WL022635
|
Vikash
|
00697
|
BKID0MG0123
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
130
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288227
|
11/11/2023
|
Kajal
|
1720005WL022635
|
Kajal
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kajal
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288237
|
11/11/2023
|
Kajal
|
1720005WL022635
|
Kajal
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kajal
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288230
|
11/11/2023
|
Kirti
|
1720005WL022635
|
Kirti
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kirti
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288220
|
11/11/2023
|
Kirti
|
1720005WL022635
|
Kirti
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kirti
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288223
|
11/11/2023
|
Kishan
|
1720005WL022635
|
Kishan
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kishan
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288233
|
11/11/2023
|
Kishan
|
1720005WL022635
|
Kishan
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kishan
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288232
|
11/11/2023
|
Kuldhop
|
1720005WL022635
|
Kuldhop
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kuldhop
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288222
|
11/11/2023
|
Kuldhop
|
1720005WL022635
|
Kuldhop
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Kuldhop
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288229
|
11/11/2023
|
Lalita
|
1720005WL022635
|
Lalita
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Lalita
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288219
|
11/11/2023
|
Lalita
|
1720005WL022635
|
Lalita
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Lalita
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288225
|
11/11/2023
|
Meena
|
1720005WL022635
|
Meena
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Meena
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288235
|
11/11/2023
|
Meena
|
1720005WL022635
|
Meena
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Meena
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288228
|
11/11/2023
|
Parwat
|
1720005WL022635
|
Parwat
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Parwat
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288218
|
11/11/2023
|
Parwat
|
1720005WL022635
|
Parwat
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Parwat
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288224
|
11/11/2023
|
Pintu
|
1720005WL022635
|
Pintu
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pintu
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288234
|
11/11/2023
|
Pintu
|
1720005WL022635
|
Pintu
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Pintu
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288236
|
11/11/2023
|
Rina
|
1720005WL022635
|
Rina
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rina
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288226
|
11/11/2023
|
Rina
|
1720005WL022635
|
Rina
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Rina
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288221
|
11/11/2023
|
Sandheep
|
1720005WL022635
|
Sandheep
|
00697
|
BKID0MG0130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sandheep
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-119-001/131-C
(NEEMKHEDA)
|
1720005000NRG24101120230288231
|
11/11/2023
|
Sandheep
|
1720005WL022635
|
Sandheep
|
00697
|
BKID0MG0130
|
884
|
884
|
Processed
|
01/01/2024
|
|
317867738
|
|
Sandheep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
150
|
BAGLI
|
MP-20-005-017-004/51
(GUSAT)
|
1720005017NRG24101120230288514
|
11/11/2023
|
narayan dayma
|
1720005017WL022644
|
narayan dayma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867738
|
|
narayandayma
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-114-003/142-A
(PEETAWALI)
|
1720005000NRG24091120230288041
|
11/11/2023
|
Bablu sendhav
|
1720005WL022621
|
Bablu sendhav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317867738
|
|
Bablusendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152490
|
152490
|
|
|
|
|
|
|
|