|
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-20-005-060-001/576
(GUWADI)
|
1720005000NRG24030720230110718
|
03/07/2023
|
Reena bai
|
1720005WL007183
|
Reena bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816214
|
|
Reenabai
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110140
|
03/07/2023
|
Bhisingh
|
1720005WL007157
|
Bhisingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Bhisingh
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110142
|
03/07/2023
|
Darasingh
|
1720005WL007157
|
Darasingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Darasingh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110138
|
03/07/2023
|
Gulab
|
1720005WL007157
|
Gulab
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Gulab
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110145
|
03/07/2023
|
Jamuna
|
1720005WL007157
|
Jamuna
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Jamuna
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110141
|
03/07/2023
|
Rama
|
1720005WL007157
|
Rama
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Rama
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110139
|
03/07/2023
|
Ramkunvarbai
|
1720005WL007157
|
Ramkunvarbai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ramkunvarbai
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110144
|
03/07/2023
|
Ritu
|
1720005WL007157
|
Ritu
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ritu
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24030720230110143
|
03/07/2023
|
Sundar
|
1720005WL007157
|
Sundar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sundar
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110208
|
03/07/2023
|
Babli
|
1720005WL007157
|
Babli
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Babli
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110205
|
03/07/2023
|
Gita
|
1720005WL007157
|
Gita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Gita
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110207
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110204
|
03/07/2023
|
Mamta
|
1720005WL007157
|
Mamta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mamta
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110202
|
03/07/2023
|
Pavan
|
1720005WL007157
|
Pavan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Pavan
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110201
|
03/07/2023
|
Siva
|
1720005WL007157
|
Siva
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Siva
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110203
|
03/07/2023
|
Sobha
|
1720005WL007157
|
Sobha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sobha
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24030720230110206
|
03/07/2023
|
Suresh
|
1720005WL007157
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-022-002/270
(FAAGATI)
|
1720005000NRG24030720230111561
|
03/07/2023
|
Tavar singh Devakaran Singh
|
1720005WL007210
|
Tavar singh Devakaran Singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
TavarsinghDevakaranSingh
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-022-002/56-A
(FAAGATI)
|
1720005000NRG24030720230111569
|
03/07/2023
|
sonil suraj singh
|
1720005WL007210
|
sonil suraj singh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
sonilsurajsingh
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-114-003/56
(PEETAWALI)
|
1720005000NRG24030720230111500
|
03/07/2023
|
ramsingh
|
1720005WL007207
|
ramsingh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-017-006/114-C
(GUSAT)
|
1720005017NRG24030720230110366
|
03/07/2023
|
laltabai babulal
|
1720005017WL007163
|
laltabai babulal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
laltabaibabulal
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-017-006/35
(GUSAT)
|
1720005017NRG24030720230110370
|
03/07/2023
|
jamnalal
|
1720005017WL007163
|
jamnalal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
jamnalal
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-022-002/177-C
(FAAGATI)
|
1720005000NRG24030720230111513
|
03/07/2023
|
Devendra Singh HariSingh
|
1720005WL007208
|
Devendra Singh HariSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
DevendraSinghHariSingh
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-022-002/331
(FAAGATI)
|
1720005000NRG24030720230111564
|
03/07/2023
|
Aanad PavanSingh
|
1720005WL007210
|
Aanad PavanSingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
AanadPavanSingh
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-022-002/377
(FAAGATI)
|
1720005000NRG24030720230111526
|
03/07/2023
|
Keval Sobal Singh
|
1720005WL007208
|
Keval Sobal Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
KevalSobalSingh
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-022-002/78-C
(FAAGATI)
|
1720005000NRG24030720230111578
|
03/07/2023
|
VikramSingh balbadur Singh
|
1720005WL007210
|
VikramSingh balbadur Singh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
VikramSinghbalbadurSingh
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-114-001/13
(PEETAWALI)
|
1720005000NRG24030720230111455
|
03/07/2023
|
kelash
|
1720005WL007207
|
kelash
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
kelash
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-114-001/130-B
(PEETAWALI)
|
1720005000NRG24030720230111457
|
03/07/2023
|
anil visvkarma atmaram
|
1720005WL007207
|
anil visvkarma atmaram
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
anilvisvkarmaatmaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
29
|
BAGLI
|
MP-20-005-009-003/120
(MEDIA)
|
1720005000NRG24030720230111709
|
03/07/2023
|
YASHAVANTSINGH
|
1720005WL007215
|
YASHAVANTSINGH
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
YASHAVANTSINGH
|
(000000)
|
|
30
|
BAGLI
|
MP-20-005-009-003/121
(MEDIA)
|
1720005000NRG24030720230111711
|
03/07/2023
|
Rajpal
|
1720005WL007215
|
Rajpal
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Rajpal
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-009-003/37-A
(MEDIA)
|
1720005000NRG24030720230111746
|
03/07/2023
|
Hemraj
|
1720005WL007215
|
Hemraj
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Hemraj
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-009-003/73-A
(MEDIA)
|
1720005000NRG24030720230111762
|
03/07/2023
|
RAVINDRA
|
1720005WL007215
|
RAVINDRA
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
RAVINDRA
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-009-003/81
(MEDIA)
|
1720005000NRG24030720230111764
|
03/07/2023
|
Lalta
|
1720005WL007215
|
Lalta
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
34
|
BAGLI
|
MP-20-005-029-002/116
(MAHUKHEDA)
|
1720005000NRG24030720230110443
|
03/07/2023
|
ladsingh
|
1720005WL007168
|
ladsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
ladsingh
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-029-002/117
(MAHUKHEDA)
|
1720005000NRG24030720230110444
|
03/07/2023
|
pritam
|
1720005WL007168
|
pritam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-060-001/562
(GUWADI)
|
1720005000NRG24030720230110716
|
03/07/2023
|
Shivani
|
1720005WL007183
|
Shivani
|
00415
|
SBIN0005860
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
809816214
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-009-002/40-A
(MEDIA)
|
1720005000NRG24030720230111676
|
03/07/2023
|
SHRI RAM SENDHAV
|
1720005WL007215
|
SHRI RAM SENDHAV
|
00415
|
SBIN0018524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
SHRIRAMSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110158
|
03/07/2023
|
Darasingh
|
1720005WL007157
|
Darasingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Darasingh
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110159
|
03/07/2023
|
Jagan
|
1720005WL007157
|
Jagan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Jagan
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110165
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110156
|
03/07/2023
|
Pravin jagan
|
1720005WL007157
|
Pravin jagan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Pravinjagan
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110163
|
03/07/2023
|
Radha
|
1720005WL007157
|
Radha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Radha
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110161
|
03/07/2023
|
Rahul
|
1720005WL007157
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Rahul
|
(000000)
|
|
44
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110164
|
03/07/2023
|
Ritu
|
1720005WL007157
|
Ritu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ritu
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110157
|
03/07/2023
|
Sunitabai
|
1720005WL007157
|
Sunitabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sunitabai
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110162
|
03/07/2023
|
Sureh
|
1720005WL007157
|
Sureh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sureh
|
(000000)
|
|
47
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24030720230110160
|
03/07/2023
|
Syama
|
1720005WL007157
|
Syama
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Syama
|
(000000)
|
|
48
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110199
|
03/07/2023
|
Ansika
|
1720005WL007157
|
Ansika
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ansika
|
(000000)
|
|
49
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110196
|
03/07/2023
|
Darasingh
|
1720005WL007157
|
Darasingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Darasingh
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110197
|
03/07/2023
|
Ganga
|
1720005WL007157
|
Ganga
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ganga
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110194
|
03/07/2023
|
Girdhari
|
1720005WL007157
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Girdhari
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110200
|
03/07/2023
|
Hari
|
1720005WL007157
|
Hari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Hari
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110195
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110198
|
03/07/2023
|
Santa
|
1720005WL007157
|
Santa
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Santa
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24030720230110193
|
03/07/2023
|
Suresh
|
1720005WL007157
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
56
|
BAGLI
|
MP-20-005-009-002/84-A
(MEDIA)
|
1720005000NRG24030720230111694
|
03/07/2023
|
UDAL SINGH
|
1720005WL007215
|
UDAL SINGH
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
UDALSINGH
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-017-006/112
(GUSAT)
|
1720005017NRG24030720230110363
|
03/07/2023
|
sajan
|
1720005017WL007163
|
sajan
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
sajan
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-114-001/100
(PEETAWALI)
|
1720005000NRG24030720230111450
|
03/07/2023
|
Ravindra
|
1720005WL007207
|
Ravindra
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
59
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110187
|
03/07/2023
|
Girdhari
|
1720005WL007157
|
Girdhari
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
60
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110184
|
03/07/2023
|
Jhalar bai
|
1720005WL007157
|
Jhalar bai
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
61
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110186
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
62
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110191
|
03/07/2023
|
Mamta
|
1720005WL007157
|
Mamta
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
63
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110185
|
03/07/2023
|
Nanuram
|
1720005WL007157
|
Nanuram
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
64
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110190
|
03/07/2023
|
Radha
|
1720005WL007157
|
Radha
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
65
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110188
|
03/07/2023
|
Ramsing
|
1720005WL007157
|
Ramsing
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
66
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110189
|
03/07/2023
|
Sundar
|
1720005WL007157
|
Sundar
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
67
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24030720230110192
|
03/07/2023
|
Suresh
|
1720005WL007157
|
Suresh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
809816214
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110181
|
03/07/2023
|
Bhuri
|
1720005WL007157
|
Bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Bhuri
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110183
|
03/07/2023
|
Darasingh
|
1720005WL007157
|
Darasingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Darasingh
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110176
|
03/07/2023
|
Galiya
|
1720005WL007157
|
Galiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Galiya
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110178
|
03/07/2023
|
Kamla
|
1720005WL007157
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Kamla
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110179
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110177
|
03/07/2023
|
Raku
|
1720005WL007157
|
Raku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Raku
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110182
|
03/07/2023
|
Sureh
|
1720005WL007157
|
Sureh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sureh
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24030720230110180
|
03/07/2023
|
Visanu
|
1720005WL007157
|
Visanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Visanu
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110210
|
03/07/2023
|
Devka
|
1720005WL007157
|
Devka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Devka
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110214
|
03/07/2023
|
Ganga
|
1720005WL007157
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ganga
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110217
|
03/07/2023
|
Gita
|
1720005WL007157
|
Gita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Gita
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110216
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110212
|
03/07/2023
|
Mukesh
|
1720005WL007157
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mukesh
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110209
|
03/07/2023
|
Prakash Kanhaiya
|
1720005WL007157
|
Prakash Kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
PrakashKanhaiya
|
(000000)
|
|
82
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110213
|
03/07/2023
|
Radha
|
1720005WL007157
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Radha
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110211
|
03/07/2023
|
Rajaram
|
1720005WL007157
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Rajaram
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110218
|
03/07/2023
|
Santa
|
1720005WL007157
|
Santa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Santa
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24030720230110215
|
03/07/2023
|
Sureh
|
1720005WL007157
|
Sureh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sureh
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110232
|
03/07/2023
|
Hukum
|
1720005WL007157
|
Hukum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Hukum
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110237
|
03/07/2023
|
Jitendra
|
1720005WL007157
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Jitendra
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110236
|
03/07/2023
|
Manohar
|
1720005WL007157
|
Manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Manohar
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110234
|
03/07/2023
|
Meera
|
1720005WL007157
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Meera
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110238
|
03/07/2023
|
Mohan
|
1720005WL007157
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mohan
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110235
|
03/07/2023
|
Rangu
|
1720005WL007157
|
Rangu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Rangu
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110231
|
03/07/2023
|
Sayarbai
|
1720005WL007157
|
Sayarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sayarbai
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110239
|
03/07/2023
|
Tulsiram
|
1720005WL007157
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Tulsiram
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24030720230110233
|
03/07/2023
|
Visanu
|
1720005WL007157
|
Visanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Visanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
95
|
BAGLI
|
MP-20-005-009-002/80-A
(MEDIA)
|
1720005000NRG24030720230111691
|
03/07/2023
|
Lakhan Singh
|
1720005WL007215
|
Lakhan Singh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
LakhanSingh
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-009-003/117
(MEDIA)
|
1720005000NRG24030720230111706
|
03/07/2023
|
chaganlal
|
1720005WL007215
|
chaganlal
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
chaganlal
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-009-003/130-A
(MEDIA)
|
1720005000NRG24030720230111721
|
03/07/2023
|
Ravindra
|
1720005WL007215
|
Ravindra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ravindra
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-009-003/136
(MEDIA)
|
1720005000NRG24030720230111726
|
03/07/2023
|
Dhansingh
|
1720005WL007215
|
Dhansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Dhansingh
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-009-003/6
(MEDIA)
|
1720005000NRG24030720230111753
|
03/07/2023
|
DHEERAJ
|
1720005WL007215
|
DHEERAJ
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
DHEERAJ
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-009-003/7
(MEDIA)
|
1720005000NRG24030720230111758
|
03/07/2023
|
Surendra
|
1720005WL007215
|
Surendra
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Surendra
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-022-002/104
(FAAGATI)
|
1720005000NRG24030720230111545
|
03/07/2023
|
Giyansingh Sidusingh
|
1720005WL007210
|
Giyansingh Sidusingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
GiyansinghSidusingh
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-022-002/18
(FAAGATI)
|
1720005000NRG24030720230111552
|
03/07/2023
|
Ajapsingh Ramaji
|
1720005WL007210
|
Ajapsingh Ramaji
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
AjapsinghRamaji
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-022-002/64
(FAAGATI)
|
1720005000NRG24030720230111572
|
03/07/2023
|
Narensingh Meharvansingh
|
1720005WL007210
|
Narensingh Meharvansingh
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
NarensinghMeharvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
104
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110152
|
03/07/2023
|
Ajay
|
1720005WL007157
|
Ajay
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Ajay
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110155
|
03/07/2023
|
Darasingh
|
1720005WL007157
|
Darasingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Darasingh
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110153
|
03/07/2023
|
Divya
|
1720005WL007157
|
Divya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Divya
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110149
|
03/07/2023
|
Girdhari
|
1720005WL007157
|
Girdhari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Girdhari
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110151
|
03/07/2023
|
Golu
|
1720005WL007157
|
Golu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Golu
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110154
|
03/07/2023
|
Krishna
|
1720005WL007157
|
Krishna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Krishna
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110150
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110146
|
03/07/2023
|
Ram Singh gulab
|
1720005WL007157
|
Ram Singh gulab
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
RamSinghgulab
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110147
|
03/07/2023
|
Samotabai
|
1720005WL007157
|
Samotabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Samotabai
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24030720230110148
|
03/07/2023
|
Sureh
|
1720005WL007157
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sureh
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110166
|
03/07/2023
|
Bheru Narayan
|
1720005WL007157
|
Bheru Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
BheruNarayan
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110172
|
03/07/2023
|
Divya
|
1720005WL007157
|
Divya
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Divya
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110175
|
03/07/2023
|
Dropati
|
1720005WL007157
|
Dropati
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Dropati
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110174
|
03/07/2023
|
Hajari
|
1720005WL007157
|
Hajari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Hajari
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110170
|
03/07/2023
|
Krishna
|
1720005WL007157
|
Krishna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Krishna
|
(000000)
|
|
119
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110171
|
03/07/2023
|
Mahesh
|
1720005WL007157
|
Mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Mahesh
|
(000000)
|
|
120
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110168
|
03/07/2023
|
Nehru
|
1720005WL007157
|
Nehru
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Nehru
|
(000000)
|
|
121
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110167
|
03/07/2023
|
Samotabai
|
1720005WL007157
|
Samotabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Samotabai
|
(000000)
|
|
122
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110173
|
03/07/2023
|
Sundar
|
1720005WL007157
|
Sundar
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sundar
|
(000000)
|
|
123
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24030720230110169
|
03/07/2023
|
Sureh
|
1720005WL007157
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sureh
|
(000000)
|
|
124
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110225
|
03/07/2023
|
Babli
|
1720005WL007157
|
Babli
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Babli
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110228
|
03/07/2023
|
Bablu
|
1720005WL007157
|
Bablu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Bablu
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110220
|
03/07/2023
|
Budibai
|
1720005WL007157
|
Budibai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Budibai
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110226
|
03/07/2023
|
Darasingh
|
1720005WL007157
|
Darasingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Darasingh
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110224
|
03/07/2023
|
Girdhari
|
1720005WL007157
|
Girdhari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Girdhari
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110219
|
03/07/2023
|
Gopal pappu
|
1720005WL007157
|
Gopal pappu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Gopalpappu
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110227
|
03/07/2023
|
Pankaj
|
1720005WL007157
|
Pankaj
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Pankaj
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110223
|
03/07/2023
|
Rahul
|
1720005WL007157
|
Rahul
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Rahul
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110222
|
03/07/2023
|
Surbhi
|
1720005WL007157
|
Surbhi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Surbhi
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24030720230110221
|
03/07/2023
|
Sureh
|
1720005WL007157
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
Sureh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
134
|
BAGLI
|
MP-20-005-013-001/929
(AMLATAJ)
|
1720005013NRG24030720230111041
|
03/07/2023
|
Munabbar Shah
|
1720005013WL007195
|
Munabbar Shah
|
00697
|
BKID0MG0127
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
809816214
|
|
MunabbarShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177242
|
177242
|
|
|
|
|
|
|
|