|
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-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069060
|
18/06/2023
|
Bablu
|
1720005WL004757
|
Bablu
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Bablu
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069059
|
18/06/2023
|
Golu
|
1720005WL004757
|
Golu
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Golu
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069063
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069066
|
18/06/2023
|
Padam
|
1720005WL004757
|
Padam
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Padam
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069061
|
18/06/2023
|
Pinki
|
1720005WL004757
|
Pinki
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pinki
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069064
|
18/06/2023
|
Ram
|
1720005WL004757
|
Ram
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ram
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069065
|
18/06/2023
|
Sundar
|
1720005WL004757
|
Sundar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/148-B
(KISHANGARH)
|
1720005000NRG24180620230069062
|
18/06/2023
|
Sureh
|
1720005WL004757
|
Sureh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069104
|
18/06/2023
|
Babli
|
1720005WL004757
|
Babli
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Babli
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069106
|
18/06/2023
|
Bablu
|
1720005WL004757
|
Bablu
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Bablu
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069103
|
18/06/2023
|
Garabai
|
1720005WL004757
|
Garabai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Garabai
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069110
|
18/06/2023
|
Gita
|
1720005WL004757
|
Gita
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Gita
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069102
|
18/06/2023
|
Jagdish Bansiya
|
1720005WL004757
|
Jagdish Bansiya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
JagdishBansiya
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069108
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069107
|
18/06/2023
|
Radheysyam
|
1720005WL004757
|
Radheysyam
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Radheysyam
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069105
|
18/06/2023
|
Ritu
|
1720005WL004757
|
Ritu
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ritu
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069109
|
18/06/2023
|
Sita
|
1720005WL004757
|
Sita
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sita
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-076-001/493
(KISHANGARH)
|
1720005000NRG24180620230069111
|
18/06/2023
|
Surya
|
1720005WL004757
|
Surya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Surya
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069169
|
18/06/2023
|
Bindiya
|
1720005WL004757
|
Bindiya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Bindiya
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069166
|
18/06/2023
|
Mansaram
|
1720005WL004757
|
Mansaram
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mansaram
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069162
|
18/06/2023
|
PRABU SOMA
|
1720005WL004757
|
PRABU SOMA
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
PRABUSOMA
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069167
|
18/06/2023
|
Pragya
|
1720005WL004757
|
Pragya
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pragya
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069171
|
18/06/2023
|
Rahul
|
1720005WL004757
|
Rahul
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rahul
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069170
|
18/06/2023
|
Raju
|
1720005WL004757
|
Raju
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Raju
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069165
|
18/06/2023
|
Santosh
|
1720005WL004757
|
Santosh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Santosh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069163
|
18/06/2023
|
Shantabai
|
1720005WL004757
|
Shantabai
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Shantabai
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069168
|
18/06/2023
|
Sundar
|
1720005WL004757
|
Sundar
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-076-001/499
(KISHANGARH)
|
1720005000NRG24180620230069164
|
18/06/2023
|
Suresh
|
1720005WL004757
|
Suresh
|
00045
|
BARB0BAGLIX
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24180620230069173
|
18/06/2023
|
Vijay
|
1720005WL004757
|
Vijay
|
00048
|
BKID0008821
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069088
|
18/06/2023
|
Bansilal
|
1720005WL004757
|
Bansilal
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Bansilal
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069089
|
18/06/2023
|
Ganga
|
1720005WL004757
|
Ganga
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ganga
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069086
|
18/06/2023
|
Hari
|
1720005WL004757
|
Hari
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Hari
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069091
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069085
|
18/06/2023
|
Rahul
|
1720005WL004757
|
Rahul
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rahul
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069090
|
18/06/2023
|
Ritu
|
1720005WL004757
|
Ritu
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ritu
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069084
|
18/06/2023
|
Sachin
|
1720005WL004757
|
Sachin
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sachin
|
(000000)
|
|
37
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069083
|
18/06/2023
|
Samotabai
|
1720005WL004757
|
Samotabai
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Samotabai
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069082
|
18/06/2023
|
Shiv Bhanu Shuklal
|
1720005WL004757
|
Shiv Bhanu Shuklal
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
ShivBhanuShuklal
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-076-001/489
(KISHANGARH)
|
1720005000NRG24180620230069087
|
18/06/2023
|
Tulsidas
|
1720005WL004757
|
Tulsidas
|
00048
|
BKID0008825
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Tulsidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-019-002/44-B
(DIGOD)
|
1720005000NRG24170620230068713
|
18/06/2023
|
Rambharosh
|
1720005WL004732
|
Rambharosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rambharosh
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-019-002/52-A
(DIGOD)
|
1720005000NRG24170620230068715
|
18/06/2023
|
SACHIN
|
1720005WL004732
|
SACHIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069095
|
18/06/2023
|
Girdhari
|
1720005WL004757
|
Girdhari
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069092
|
18/06/2023
|
Gulab Ramsingh
|
1720005WL004757
|
Gulab Ramsingh
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
GulabRamsingh
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069097
|
18/06/2023
|
Hari
|
1720005WL004757
|
Hari
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Hari
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069094
|
18/06/2023
|
Jitendra
|
1720005WL004757
|
Jitendra
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Jitendra
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069096
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069100
|
18/06/2023
|
Raja
|
1720005WL004757
|
Raja
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Raja
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069093
|
18/06/2023
|
Rajal bai
|
1720005WL004757
|
Rajal bai
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rajalbai
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069098
|
18/06/2023
|
Sangita
|
1720005WL004757
|
Sangita
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sangita
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069099
|
18/06/2023
|
Sundar
|
1720005WL004757
|
Sundar
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-076-001/492
(KISHANGARH)
|
1720005000NRG24180620230069101
|
18/06/2023
|
Sureh
|
1720005WL004757
|
Sureh
|
00176
|
IDIB000P533
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
52
|
BAGLI
|
MP-20-005-076-001/140
(KISHANGARH)
|
1720005000NRG24180620230068983
|
18/06/2023
|
Kelash
|
1720005WL004754
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Kelash
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24180620230069070
|
18/06/2023
|
SANTA
|
1720005WL004757
|
SANTA
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
SANTA
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-076-001/152
(KISHANGARH)
|
1720005000NRG24180620230069069
|
18/06/2023
|
Sapana Ramesh
|
1720005WL004757
|
Sapana Ramesh
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
SapanaRamesh
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24180620230068996
|
18/06/2023
|
Laxman
|
1720005WL004754
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Laxman
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24180620230068999
|
18/06/2023
|
Mahesh
|
1720005WL004754
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24180620230069000
|
18/06/2023
|
Ritu
|
1720005WL004754
|
Ritu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ritu
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24180620230068997
|
18/06/2023
|
Sundar
|
1720005WL004754
|
Sundar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24180620230068998
|
18/06/2023
|
Sureh
|
1720005WL004754
|
Sureh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069006
|
18/06/2023
|
Girdhari
|
1720005WL004754
|
Girdhari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069009
|
18/06/2023
|
Gora
|
1720005WL004754
|
Gora
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Gora
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069002
|
18/06/2023
|
Lalita
|
1720005WL004754
|
Lalita
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Lalita
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069004
|
18/06/2023
|
Mahesh
|
1720005WL004754
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069001
|
18/06/2023
|
Nandram
|
1720005WL004754
|
Nandram
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Nandram
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069008
|
18/06/2023
|
Pari
|
1720005WL004754
|
Pari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pari
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069007
|
18/06/2023
|
Sarda
|
1720005WL004754
|
Sarda
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sarda
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069003
|
18/06/2023
|
Sonu
|
1720005WL004754
|
Sonu
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sonu
|
(000000)
|
|
68
|
BAGLI
|
MP-20-005-076-001/221-C
(KISHANGARH)
|
1720005000NRG24180620230069005
|
18/06/2023
|
Sureh
|
1720005WL004754
|
Sureh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069011
|
18/06/2023
|
Ansika
|
1720005WL004754
|
Ansika
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ansika
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069017
|
18/06/2023
|
Ganga
|
1720005WL004754
|
Ganga
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ganga
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069013
|
18/06/2023
|
Jitendra
|
1720005WL004754
|
Jitendra
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Jitendra
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069016
|
18/06/2023
|
Sobha
|
1720005WL004754
|
Sobha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sobha
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069015
|
18/06/2023
|
Sundar
|
1720005WL004754
|
Sundar
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069012
|
18/06/2023
|
Sureh
|
1720005WL004754
|
Sureh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-076-001/57-A
(KISHANGARH)
|
1720005000NRG24180620230069014
|
18/06/2023
|
Tulsidas
|
1720005WL004754
|
Tulsidas
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Tulsidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
76
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24180620230069177
|
18/06/2023
|
Ganga
|
1720005WL004757
|
Ganga
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ganga
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24180620230069176
|
18/06/2023
|
Girdhari
|
1720005WL004757
|
Girdhari
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24180620230069175
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24180620230069174
|
18/06/2023
|
Sundar
|
1720005WL004757
|
Sundar
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-076-001/60-A
(KISHANGARH)
|
1720005000NRG24180620230069178
|
18/06/2023
|
Tulsidas
|
1720005WL004757
|
Tulsidas
|
00415
|
SBIN0030324
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Tulsidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
81
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068989
|
18/06/2023
|
Girdhari
|
1720005WL004754
|
Girdhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068985
|
18/06/2023
|
Mahesh
|
1720005WL004754
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068986
|
18/06/2023
|
Radha
|
1720005WL004754
|
Radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Radha
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068984
|
18/06/2023
|
Rahul
|
1720005WL004754
|
Rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rahul
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068988
|
18/06/2023
|
Ritu
|
1720005WL004754
|
Ritu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ritu
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068990
|
18/06/2023
|
Sardabai
|
1720005WL004754
|
Sardabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sardabai
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068987
|
18/06/2023
|
Sundar
|
1720005WL004754
|
Sundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sundar
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-076-001/217-A
(KISHANGARH)
|
1720005000NRG24180620230068991
|
18/06/2023
|
Tulsidas
|
1720005WL004754
|
Tulsidas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Tulsidas
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069076
|
18/06/2023
|
Nirmal
|
1720005WL004757
|
Nirmal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Nirmal
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069075
|
18/06/2023
|
Padam
|
1720005WL004757
|
Padam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Padam
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069081
|
18/06/2023
|
Pavan
|
1720005WL004757
|
Pavan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pavan
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069077
|
18/06/2023
|
Payal
|
1720005WL004757
|
Payal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Payal
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069078
|
18/06/2023
|
Sandhya
|
1720005WL004757
|
Sandhya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sandhya
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069080
|
18/06/2023
|
Suraj
|
1720005WL004757
|
Suraj
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Suraj
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-076-001/217-D
(KISHANGARH)
|
1720005000NRG24180620230069079
|
18/06/2023
|
Vijay
|
1720005WL004757
|
Vijay
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
96
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24180620230068994
|
18/06/2023
|
Sunil
|
1720005WL004754
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sunil
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069120
|
18/06/2023
|
Girdhari
|
1720005WL004757
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069114
|
18/06/2023
|
Karana
|
1720005WL004757
|
Karana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Karana
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069118
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069119
|
18/06/2023
|
Mamta
|
1720005WL004757
|
Mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mamta
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069116
|
18/06/2023
|
Pappu
|
1720005WL004757
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pappu
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069121
|
18/06/2023
|
Pari
|
1720005WL004757
|
Pari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pari
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069113
|
18/06/2023
|
Simabai
|
1720005WL004757
|
Simabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Simabai
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069117
|
18/06/2023
|
Sohan
|
1720005WL004757
|
Sohan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sohan
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069112
|
18/06/2023
|
Sunil Narayan
|
1720005WL004757
|
Sunil Narayan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
SunilNarayan
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-076-001/494
(KISHANGARH)
|
1720005000NRG24180620230069115
|
18/06/2023
|
Surenda
|
1720005WL004757
|
Surenda
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Surenda
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069152
|
18/06/2023
|
Anand sukhlal
|
1720005WL004757
|
Anand sukhlal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Anandsukhlal
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069153
|
18/06/2023
|
Arunabai
|
1720005WL004757
|
Arunabai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Arunabai
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069154
|
18/06/2023
|
Bunty
|
1720005WL004757
|
Bunty
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Bunty
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069160
|
18/06/2023
|
Girdhari
|
1720005WL004757
|
Girdhari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069158
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069156
|
18/06/2023
|
Padma
|
1720005WL004757
|
Padma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Padma
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069161
|
18/06/2023
|
Pari
|
1720005WL004757
|
Pari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Pari
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069157
|
18/06/2023
|
Paru
|
1720005WL004757
|
Paru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Paru
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069159
|
18/06/2023
|
Punam
|
1720005WL004757
|
Punam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Punam
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-076-001/498
(KISHANGARH)
|
1720005000NRG24180620230069155
|
18/06/2023
|
Raja
|
1720005WL004757
|
Raja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
117
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069129
|
18/06/2023
|
Ganga
|
1720005WL004757
|
Ganga
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ganga
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069128
|
18/06/2023
|
Girdhari
|
1720005WL004757
|
Girdhari
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069131
|
18/06/2023
|
Janki
|
1720005WL004757
|
Janki
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Janki
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069125
|
18/06/2023
|
Kalu
|
1720005WL004757
|
Kalu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Kalu
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069126
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069122
|
18/06/2023
|
Prakash narayan
|
1720005WL004757
|
Prakash narayan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Prakashnarayan
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069124
|
18/06/2023
|
Ravi
|
1720005WL004757
|
Ravi
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ravi
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069130
|
18/06/2023
|
Ritu
|
1720005WL004757
|
Ritu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ritu
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069123
|
18/06/2023
|
SundarBai
|
1720005WL004757
|
SundarBai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
SundarBai
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-076-001/495
(KISHANGARH)
|
1720005000NRG24180620230069127
|
18/06/2023
|
Sureh
|
1720005WL004757
|
Sureh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069140
|
18/06/2023
|
Babli
|
1720005WL004757
|
Babli
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Babli
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069135
|
18/06/2023
|
Bansilal
|
1720005WL004757
|
Bansilal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Bansilal
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069136
|
18/06/2023
|
Hajari
|
1720005WL004757
|
Hajari
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Hajari
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069138
|
18/06/2023
|
Jitendra
|
1720005WL004757
|
Jitendra
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Jitendra
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069141
|
18/06/2023
|
Rajani
|
1720005WL004757
|
Rajani
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rajani
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069132
|
18/06/2023
|
Ramesh gopal
|
1720005WL004757
|
Ramesh gopal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rameshgopal
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069139
|
18/06/2023
|
Ritu
|
1720005WL004757
|
Ritu
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Ritu
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069133
|
18/06/2023
|
Saloni
|
1720005WL004757
|
Saloni
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Saloni
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069134
|
18/06/2023
|
Sureh
|
1720005WL004757
|
Sureh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-076-001/496
(KISHANGARH)
|
1720005000NRG24180620230069137
|
18/06/2023
|
Westa
|
1720005WL004757
|
Westa
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Westa
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069147
|
18/06/2023
|
Gajrat
|
1720005WL004757
|
Gajrat
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Gajrat
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069151
|
18/06/2023
|
Girdhari
|
1720005WL004757
|
Girdhari
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Girdhari
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069148
|
18/06/2023
|
Hari
|
1720005WL004757
|
Hari
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Hari
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069142
|
18/06/2023
|
Kamal Ramesh
|
1720005WL004757
|
Kamal Ramesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
KamalRamesh
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069149
|
18/06/2023
|
Mahesh
|
1720005WL004757
|
Mahesh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Mahesh
|
(000000)
|
|
142
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069143
|
18/06/2023
|
Rekha bai
|
1720005WL004757
|
Rekha bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Rekhabai
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069145
|
18/06/2023
|
Satish
|
1720005WL004757
|
Satish
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Satish
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069144
|
18/06/2023
|
Sohan
|
1720005WL004757
|
Sohan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sohan
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069150
|
18/06/2023
|
Sureh
|
1720005WL004757
|
Sureh
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Sureh
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-076-001/497
(KISHANGARH)
|
1720005000NRG24180620230069146
|
18/06/2023
|
Syama
|
1720005WL004757
|
Syama
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Syama
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069187
|
18/06/2023
|
Anita bai
|
1720005WL004757
|
Anita bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Anitabai
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069188
|
18/06/2023
|
Kamal
|
1720005WL004757
|
Kamal
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Kamal
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069184
|
18/06/2023
|
Karan
|
1720005WL004757
|
Karan
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Karan
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069182
|
18/06/2023
|
Kelash
|
1720005WL004757
|
Kelash
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Kelash
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069186
|
18/06/2023
|
Kiran
|
1720005WL004757
|
Kiran
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Kiran
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069181
|
18/06/2023
|
Manju bai
|
1720005WL004757
|
Manju bai
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Manjubai
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069183
|
18/06/2023
|
Prakash
|
1720005WL004757
|
Prakash
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Prakash
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-076-001/91-A
(KISHANGARH)
|
1720005000NRG24180620230069185
|
18/06/2023
|
Suman
|
1720005WL004757
|
Suman
|
00697
|
BKID0MG0123
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515108556
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230945
|
230945
|
|
|
|
|
|
|
|