|
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-20-005-019-002/93-A
(DIGOD)
|
1720005000NRG24080720230123057
|
08/07/2023
|
Jyoti
|
1720005WL007927
|
Jyoti
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Jyoti
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-058-001/489
(SEWANYAKHURD)
|
1720005058NRG24080720230121991
|
08/07/2023
|
lax
|
1720005058WL007877
|
lax
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
lax
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-058-004/331
(SEWANYAKHURD)
|
1720005058NRG24080720230121976
|
08/07/2023
|
pap
|
1720005058WL007876
|
pap
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
pap
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24080720230123134
|
08/07/2023
|
Bhisingh
|
1720005WL007930
|
Bhisingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Bhisingh
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24080720230123136
|
08/07/2023
|
Darasingh
|
1720005WL007930
|
Darasingh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Darasingh
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24080720230123132
|
08/07/2023
|
Gulab
|
1720005WL007930
|
Gulab
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Gulab
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24080720230123135
|
08/07/2023
|
Rama
|
1720005WL007930
|
Rama
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rama
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24080720230123133
|
08/07/2023
|
Ramkunvarbai
|
1720005WL007930
|
Ramkunvarbai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ramkunvarbai
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-076-001/100-B
(KISHANGARH)
|
1720005000NRG24080720230123137
|
08/07/2023
|
Sundar
|
1720005WL007930
|
Sundar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sundar
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123180
|
08/07/2023
|
Babli
|
1720005WL007930
|
Babli
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Babli
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123177
|
08/07/2023
|
Gita
|
1720005WL007930
|
Gita
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Gita
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123179
|
08/07/2023
|
Mahesh
|
1720005WL007930
|
Mahesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123176
|
08/07/2023
|
Mamta
|
1720005WL007930
|
Mamta
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mamta
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123174
|
08/07/2023
|
Pavan
|
1720005WL007930
|
Pavan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Pavan
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123173
|
08/07/2023
|
Siva
|
1720005WL007930
|
Siva
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Siva
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123175
|
08/07/2023
|
Sobha
|
1720005WL007930
|
Sobha
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sobha
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-076-001/172
(KISHANGARH)
|
1720005000NRG24080720230123178
|
08/07/2023
|
Suresh
|
1720005WL007930
|
Suresh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
18
|
BAGLI
|
MP-20-005-031-003/98-B
(SADIPURA)
|
1720005000NRG24080720230122931
|
08/07/2023
|
Yogendra Sendhav
|
1720005WL007919
|
Yogendra Sendhav
|
00045
|
BARB0HATPIP
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
YogendraSendhav
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-098-001/143
(BABALYA)
|
1720005000NRG24080720230122891
|
08/07/2023
|
Rambharosh
|
1720005WL007917
|
Rambharosh
|
00045
|
BARB0HATPIP
|
884
|
884
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rambharosh
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-114-003/136-A
(PEETAWALI)
|
1720005000NRG24080720230122962
|
08/07/2023
|
RAVI
|
1720005WL007920
|
RAVI
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843637035
|
|
RAVI
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-114-003/72
(PEETAWALI)
|
1720005000NRG24080720230122972
|
08/07/2023
|
HARI SINGH
|
1720005WL007920
|
HARI SINGH
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843637035
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
22
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123111
|
08/07/2023
|
Bhanu
|
1720005WL007928
|
Bhanu
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Bhanu
|
(000000)
|
|
23
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123110
|
08/07/2023
|
Chunnilal
|
1720005WL007928
|
Chunnilal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Chunnilal
|
(000000)
|
|
24
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123113
|
08/07/2023
|
Girdhari
|
1720005WL007928
|
Girdhari
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
25
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123114
|
08/07/2023
|
Nimu
|
1720005WL007928
|
Nimu
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Nimu
|
(000000)
|
|
26
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123116
|
08/07/2023
|
Padma
|
1720005WL007928
|
Padma
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Padma
|
(000000)
|
|
27
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123109
|
08/07/2023
|
Santilal
|
1720005WL007928
|
Santilal
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Santilal
|
(000000)
|
|
28
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123112
|
08/07/2023
|
Siva
|
1720005WL007928
|
Siva
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Siva
|
(000000)
|
|
29
|
BAGLI
|
MP-20-005-076-001/300
(KISHANGARH)
|
1720005000NRG24080720230123115
|
08/07/2023
|
Varsa
|
1720005WL007928
|
Varsa
|
00048
|
BKID0008900
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Varsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
30
|
BAGLI
|
MP-20-005-019-002/138
(DIGOD)
|
1720005000NRG24070720230120431
|
08/07/2023
|
MONOHARSINGH
|
1720005WL007787
|
MONOHARSINGH
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
MONOHARSINGH
|
(000000)
|
|
31
|
BAGLI
|
MP-20-005-031-003/113
(SADIPURA)
|
1720005000NRG24080720230122917
|
08/07/2023
|
Roop Singh Rathoud
|
1720005WL007919
|
Roop Singh Rathoud
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
RoopSinghRathoud
|
(000000)
|
|
32
|
BAGLI
|
MP-20-005-031-003/9
(SADIPURA)
|
1720005000NRG24080720230122926
|
08/07/2023
|
Bijendra Chouhan
|
1720005WL007919
|
Bijendra Chouhan
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
BijendraChouhan
|
(000000)
|
|
33
|
BAGLI
|
MP-20-005-098-001/36-A
(BABALYA)
|
1720005000NRG24080720230122892
|
08/07/2023
|
Ganesh varma
|
1720005WL007917
|
Ganesh varma
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ganeshvarma
|
(000000)
|
|
34
|
BAGLI
|
MP-20-005-114-003/110-A
(PEETAWALI)
|
1720005000NRG24080720230122943
|
08/07/2023
|
Aarti
|
1720005WL007920
|
Aarti
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843637035
|
|
Aarti
|
(000000)
|
|
35
|
BAGLI
|
MP-20-005-114-003/113
(PEETAWALI)
|
1720005000NRG24080720230122944
|
08/07/2023
|
vijendra
|
1720005WL007920
|
vijendra
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843637035
|
|
vijendra
|
(000000)
|
|
36
|
BAGLI
|
MP-20-005-114-003/113-A
(PEETAWALI)
|
1720005000NRG24080720230122945
|
08/07/2023
|
RAJENDRA SINGH
|
1720005WL007920
|
RAJENDRA SINGH
|
00048
|
BKID0008911
|
1547
|
1547
|
Processed
|
13/07/2023
|
|
843637035
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
37
|
BAGLI
|
MP-20-005-019-002/126-A
(DIGOD)
|
1720005000NRG24080720230123036
|
08/07/2023
|
JYOTIAI
|
1720005WL007927
|
JYOTIAI
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
JYOTIAI
|
(000000)
|
|
38
|
BAGLI
|
MP-20-005-019-002/32
(DIGOD)
|
1720005000NRG24080720230123044
|
08/07/2023
|
Suganbai
|
1720005WL007927
|
Suganbai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suganbai
|
(000000)
|
|
39
|
BAGLI
|
MP-20-005-019-002/44-B
(DIGOD)
|
1720005000NRG24080720230123047
|
08/07/2023
|
Rambharosh
|
1720005WL007927
|
Rambharosh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rambharosh
|
(000000)
|
|
40
|
BAGLI
|
MP-20-005-019-002/52-A
(DIGOD)
|
1720005000NRG24080720230123050
|
08/07/2023
|
SACHIN
|
1720005WL007927
|
SACHIN
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
SACHIN
|
(000000)
|
|
41
|
BAGLI
|
MP-20-005-019-003/36-B
(DIGOD)
|
1720005000NRG24080720230123019
|
08/07/2023
|
ARVIN
|
1720005WL007925
|
ARVIN
|
00048
|
BKID0008924
|
442
|
442
|
Processed
|
13/07/2023
|
|
843637035
|
|
ARVIN
|
(000000)
|
|
42
|
BAGLI
|
MP-20-005-112-002/412-D
(POLAY)
|
1720005000NRG24080720230122814
|
08/07/2023
|
Bijesh
|
1720005WL007913
|
Bijesh
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
Bijesh
|
(000000)
|
|
43
|
BAGLI
|
MP-20-005-112-002/412-D
(POLAY)
|
1720005000NRG24080720230122815
|
08/07/2023
|
Jyoti
|
1720005WL007913
|
Jyoti
|
00048
|
BKID0008924
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
BAGLI
|
MP-20-005-058-001/412
(SEWANYAKHURD)
|
1720005058NRG24080720230121950
|
08/07/2023
|
Arjun
|
1720005058WL007875
|
Arjun
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Arjun
|
(000000)
|
|
45
|
BAGLI
|
MP-20-005-112-001/413-A
(POLAY)
|
1720005000NRG24080720230122809
|
08/07/2023
|
mohansingh pawar
|
1720005WL007913
|
mohansingh pawar
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
mohansinghpawar
|
(000000)
|
|
46
|
BAGLI
|
MP-20-005-112-001/413-A
(POLAY)
|
1720005000NRG24080720230122810
|
08/07/2023
|
Renuka Sisodiya
|
1720005WL007913
|
Renuka Sisodiya
|
00078
|
CNRB0005834
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
RenukaSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
47
|
BAGLI
|
MP-20-005-061-006/96-C
(BARJHAI)
|
1720005000NRG24070720230120472
|
08/07/2023
|
Mahesh Bhusariya
|
1720005WL007790
|
Mahesh Bhusariya
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
13/07/2023
|
|
843637035
|
|
MaheshBhusariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
48
|
BAGLI
|
MP-20-005-058-001/401
(SEWANYAKHURD)
|
1720005058NRG24080720230121940
|
08/07/2023
|
Krishna Bai
|
1720005058WL007875
|
Krishna Bai
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123065
|
08/07/2023
|
Devka
|
1720005WL007928
|
Devka
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Devka
|
(000000)
|
|
50
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123066
|
08/07/2023
|
Ganga
|
1720005WL007928
|
Ganga
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ganga
|
(000000)
|
|
51
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123063
|
08/07/2023
|
Govind
|
1720005WL007928
|
Govind
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Govind
|
(000000)
|
|
52
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123061
|
08/07/2023
|
Laxman
|
1720005WL007928
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Laxman
|
(000000)
|
|
53
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123064
|
08/07/2023
|
Meera
|
1720005WL007928
|
Meera
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Meera
|
(000000)
|
|
54
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123060
|
08/07/2023
|
Mohan
|
1720005WL007928
|
Mohan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mohan
|
(000000)
|
|
55
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123062
|
08/07/2023
|
Munnalal
|
1720005WL007928
|
Munnalal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Munnalal
|
(000000)
|
|
56
|
BAGLI
|
MP-20-005-076-001/133
(KISHANGARH)
|
1720005000NRG24080720230123067
|
08/07/2023
|
Pinki
|
1720005WL007928
|
Pinki
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Pinki
|
(000000)
|
|
57
|
BAGLI
|
MP-20-005-076-001/140
(KISHANGARH)
|
1720005000NRG24080720230123076
|
08/07/2023
|
Kelash
|
1720005WL007928
|
Kelash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Kelash
|
(000000)
|
|
58
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123092
|
08/07/2023
|
Girdhari
|
1720005WL007928
|
Girdhari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
59
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123091
|
08/07/2023
|
Govind
|
1720005WL007928
|
Govind
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Govind
|
(000000)
|
|
60
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123090
|
08/07/2023
|
Kana
|
1720005WL007928
|
Kana
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Kana
|
(000000)
|
|
61
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123095
|
08/07/2023
|
Mahesh
|
1720005WL007928
|
Mahesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
62
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123089
|
08/07/2023
|
Manoj
|
1720005WL007928
|
Manoj
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Manoj
|
(000000)
|
|
63
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123093
|
08/07/2023
|
Radha
|
1720005WL007928
|
Radha
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Radha
|
(000000)
|
|
64
|
BAGLI
|
MP-20-005-076-001/181
(KISHANGARH)
|
1720005000NRG24080720230123094
|
08/07/2023
|
Santa
|
1720005WL007928
|
Santa
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Santa
|
(000000)
|
|
65
|
BAGLI
|
MP-20-005-076-001/221
(KISHANGARH)
|
1720005000NRG24080720230123100
|
08/07/2023
|
Laxman
|
1720005WL007928
|
Laxman
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Laxman
|
(000000)
|
|
66
|
BAGLI
|
MP-20-005-104-002/154
(SITAPURI)
|
1720005104NRG24070720230120620
|
08/07/2023
|
DEEPAK KIRADE
|
1720005104WL007799
|
DEEPAK KIRADE
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
DEEPAKKIRADE
|
(000000)
|
|
67
|
BAGLI
|
MP-20-005-104-002/204
(SITAPURI)
|
1720005104NRG24070720230120625
|
08/07/2023
|
Mukesh
|
1720005104WL007799
|
Mukesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
68
|
BAGLI
|
MP-20-005-076-001/303
(KISHANGARH)
|
1720005000NRG24080720230123117
|
08/07/2023
|
Gorelal
|
1720005WL007928
|
Gorelal
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Gorelal
|
(000000)
|
|
69
|
BAGLI
|
MP-20-005-076-001/303
(KISHANGARH)
|
1720005000NRG24080720230123118
|
08/07/2023
|
Janu
|
1720005WL007928
|
Janu
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Janu
|
(000000)
|
|
70
|
BAGLI
|
MP-20-005-076-001/303
(KISHANGARH)
|
1720005000NRG24080720230123122
|
08/07/2023
|
Meera
|
1720005WL007928
|
Meera
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Meera
|
(000000)
|
|
71
|
BAGLI
|
MP-20-005-076-001/303
(KISHANGARH)
|
1720005000NRG24080720230123121
|
08/07/2023
|
Mukesh
|
1720005WL007928
|
Mukesh
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mukesh
|
(000000)
|
|
72
|
BAGLI
|
MP-20-005-076-001/303
(KISHANGARH)
|
1720005000NRG24080720230123119
|
08/07/2023
|
Prakash
|
1720005WL007928
|
Prakash
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Prakash
|
(000000)
|
|
73
|
BAGLI
|
MP-20-005-076-001/303
(KISHANGARH)
|
1720005000NRG24080720230123120
|
08/07/2023
|
Rajaram
|
1720005WL007928
|
Rajaram
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rajaram
|
(000000)
|
|
74
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123129
|
08/07/2023
|
Budi
|
1720005WL007928
|
Budi
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Budi
|
(000000)
|
|
75
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123128
|
08/07/2023
|
Ganga
|
1720005WL007928
|
Ganga
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ganga
|
(000000)
|
|
76
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123124
|
08/07/2023
|
Gildar
|
1720005WL007928
|
Gildar
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Gildar
|
(000000)
|
|
77
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123127
|
08/07/2023
|
Girdhari
|
1720005WL007928
|
Girdhari
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
78
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123126
|
08/07/2023
|
Mangilal
|
1720005WL007928
|
Mangilal
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mangilal
|
(000000)
|
|
79
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123130
|
08/07/2023
|
Radha
|
1720005WL007928
|
Radha
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Radha
|
(000000)
|
|
80
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123123
|
08/07/2023
|
Suman
|
1720005WL007928
|
Suman
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suman
|
(000000)
|
|
81
|
BAGLI
|
MP-20-005-076-001/305
(KISHANGARH)
|
1720005000NRG24080720230123125
|
08/07/2023
|
Suresh
|
1720005WL007928
|
Suresh
|
00415
|
SBIN0030234
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
82
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24080720230123146
|
08/07/2023
|
Darasingh
|
1720005WL007930
|
Darasingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Darasingh
|
(000000)
|
|
83
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24080720230123147
|
08/07/2023
|
Jagan
|
1720005WL007930
|
Jagan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Jagan
|
(000000)
|
|
84
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24080720230123144
|
08/07/2023
|
Pravin jagan
|
1720005WL007930
|
Pravin jagan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Pravinjagan
|
(000000)
|
|
85
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24080720230123149
|
08/07/2023
|
Rahul
|
1720005WL007930
|
Rahul
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rahul
|
(000000)
|
|
86
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24080720230123145
|
08/07/2023
|
Sunitabai
|
1720005WL007930
|
Sunitabai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sunitabai
|
(000000)
|
|
87
|
BAGLI
|
MP-20-005-076-001/102-A
(KISHANGARH)
|
1720005000NRG24080720230123148
|
08/07/2023
|
Syama
|
1720005WL007930
|
Syama
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Syama
|
(000000)
|
|
88
|
BAGLI
|
MP-20-005-076-001/121
(KISHANGARH)
|
1720005000NRG24080720230123058
|
08/07/2023
|
JAMSING
|
1720005WL007928
|
JAMSING
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
JAMSING
|
(000000)
|
|
89
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123068
|
08/07/2023
|
Arjun
|
1720005WL007928
|
Arjun
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Arjun
|
(000000)
|
|
90
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123070
|
08/07/2023
|
Kelash
|
1720005WL007928
|
Kelash
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Kelash
|
(000000)
|
|
91
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123074
|
08/07/2023
|
Mahesh
|
1720005WL007928
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
92
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123073
|
08/07/2023
|
Mamta
|
1720005WL007928
|
Mamta
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mamta
|
(000000)
|
|
93
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123072
|
08/07/2023
|
Maya
|
1720005WL007928
|
Maya
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Maya
|
(000000)
|
|
94
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123069
|
08/07/2023
|
Rugnath
|
1720005WL007928
|
Rugnath
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rugnath
|
(000000)
|
|
95
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123075
|
08/07/2023
|
Sundar
|
1720005WL007928
|
Sundar
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sundar
|
(000000)
|
|
96
|
BAGLI
|
MP-20-005-076-001/136
(KISHANGARH)
|
1720005000NRG24080720230123071
|
08/07/2023
|
Sureh
|
1720005WL007928
|
Sureh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sureh
|
(000000)
|
|
97
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123171
|
08/07/2023
|
Ansika
|
1720005WL007930
|
Ansika
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ansika
|
(000000)
|
|
98
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123168
|
08/07/2023
|
Darasingh
|
1720005WL007930
|
Darasingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Darasingh
|
(000000)
|
|
99
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123169
|
08/07/2023
|
Ganga
|
1720005WL007930
|
Ganga
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ganga
|
(000000)
|
|
100
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123166
|
08/07/2023
|
Girdhari
|
1720005WL007930
|
Girdhari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
101
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123172
|
08/07/2023
|
Hari
|
1720005WL007930
|
Hari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Hari
|
(000000)
|
|
102
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123167
|
08/07/2023
|
Mahesh
|
1720005WL007930
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
103
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123170
|
08/07/2023
|
Santa
|
1720005WL007930
|
Santa
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Santa
|
(000000)
|
|
104
|
BAGLI
|
MP-20-005-076-001/14
(KISHANGARH)
|
1720005000NRG24080720230123165
|
08/07/2023
|
Suresh
|
1720005WL007930
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suresh
|
(000000)
|
|
105
|
BAGLI
|
MP-20-005-076-001/152-A
(KISHANGARH)
|
1720005000NRG24080720230123078
|
08/07/2023
|
Dropping mohan
|
1720005WL007928
|
Dropping mohan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Droppingmohan
|
(000000)
|
|
106
|
BAGLI
|
MP-20-005-076-001/152-A
(KISHANGARH)
|
1720005000NRG24080720230123079
|
08/07/2023
|
Keshu
|
1720005WL007928
|
Keshu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Keshu
|
(000000)
|
|
107
|
BAGLI
|
MP-20-005-076-001/152-A
(KISHANGARH)
|
1720005000NRG24080720230123077
|
08/07/2023
|
Mohan Umrav
|
1720005WL007928
|
Mohan Umrav
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
MohanUmrav
|
(000000)
|
|
108
|
BAGLI
|
MP-20-005-076-001/152-A
(KISHANGARH)
|
1720005000NRG24080720230123081
|
08/07/2023
|
Ramesh
|
1720005WL007928
|
Ramesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ramesh
|
(000000)
|
|
109
|
BAGLI
|
MP-20-005-076-001/152-A
(KISHANGARH)
|
1720005000NRG24080720230123080
|
08/07/2023
|
Sanju bai
|
1720005WL007928
|
Sanju bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sanjubai
|
(000000)
|
|
110
|
BAGLI
|
MP-20-005-076-001/152-A
(KISHANGARH)
|
1720005000NRG24080720230123082
|
08/07/2023
|
Santa
|
1720005WL007928
|
Santa
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Santa
|
(000000)
|
|
111
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123108
|
08/07/2023
|
Babli
|
1720005WL007928
|
Babli
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Babli
|
(000000)
|
|
112
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123102
|
08/07/2023
|
Dhapu
|
1720005WL007928
|
Dhapu
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Dhapu
|
(000000)
|
|
113
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123105
|
08/07/2023
|
Ganga
|
1720005WL007928
|
Ganga
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ganga
|
(000000)
|
|
114
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123107
|
08/07/2023
|
Hari
|
1720005WL007928
|
Hari
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Hari
|
(000000)
|
|
115
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123103
|
08/07/2023
|
Mahesh
|
1720005WL007928
|
Mahesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
116
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123106
|
08/07/2023
|
Radha
|
1720005WL007928
|
Radha
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Radha
|
(000000)
|
|
117
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123101
|
08/07/2023
|
Rajesh
|
1720005WL007928
|
Rajesh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rajesh
|
(000000)
|
|
118
|
BAGLI
|
MP-20-005-076-001/299
(KISHANGARH)
|
1720005000NRG24080720230123104
|
08/07/2023
|
Suresh
|
1720005WL007928
|
Suresh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
119
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24080720230123163
|
08/07/2023
|
Girdhari
|
1720005WL007930
|
Girdhari
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843637035
|
Account Description Does not Tally
|
|
|
|
120
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24080720230123160
|
08/07/2023
|
Jhalar bai
|
1720005WL007930
|
Jhalar bai
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843637035
|
Account Description Does not Tally
|
|
|
|
121
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24080720230123162
|
08/07/2023
|
Mahesh
|
1720005WL007930
|
Mahesh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843637035
|
Account Description Does not Tally
|
|
|
|
122
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24080720230123161
|
08/07/2023
|
Nanuram
|
1720005WL007930
|
Nanuram
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843637035
|
Account Description Does not Tally
|
|
|
|
123
|
BAGLI
|
MP-20-005-076-001/13
(KISHANGARH)
|
1720005000NRG24080720230123164
|
08/07/2023
|
Ramsing
|
1720005WL007930
|
Ramsing
|
00689
|
AUBL0002314
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843637035
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
124
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24080720230123156
|
08/07/2023
|
Galiya
|
1720005WL007930
|
Galiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Galiya
|
(000000)
|
|
125
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24080720230123158
|
08/07/2023
|
Kamla
|
1720005WL007930
|
Kamla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Kamla
|
(000000)
|
|
126
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24080720230123159
|
08/07/2023
|
Mahesh
|
1720005WL007930
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
127
|
BAGLI
|
MP-20-005-076-001/109
(KISHANGARH)
|
1720005000NRG24080720230123157
|
08/07/2023
|
Raku
|
1720005WL007930
|
Raku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Raku
|
(000000)
|
|
128
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24080720230123182
|
08/07/2023
|
Devka
|
1720005WL007930
|
Devka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Devka
|
(000000)
|
|
129
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24080720230123186
|
08/07/2023
|
Ganga
|
1720005WL007930
|
Ganga
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Ganga
|
(000000)
|
|
130
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24080720230123184
|
08/07/2023
|
Mukesh
|
1720005WL007930
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mukesh
|
(000000)
|
|
131
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24080720230123181
|
08/07/2023
|
Prakash Kanhaiya
|
1720005WL007930
|
Prakash Kanhaiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
PrakashKanhaiya
|
(000000)
|
|
132
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24080720230123185
|
08/07/2023
|
Radha
|
1720005WL007930
|
Radha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Radha
|
(000000)
|
|
133
|
BAGLI
|
MP-20-005-076-001/182-D
(KISHANGARH)
|
1720005000NRG24080720230123183
|
08/07/2023
|
Rajaram
|
1720005WL007930
|
Rajaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rajaram
|
(000000)
|
|
134
|
BAGLI
|
MP-20-005-076-001/22
(KISHANGARH)
|
1720005000NRG24080720230123098
|
08/07/2023
|
Sunil
|
1720005WL007928
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sunil
|
(000000)
|
|
135
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123196
|
08/07/2023
|
Hukum
|
1720005WL007930
|
Hukum
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Hukum
|
(000000)
|
|
136
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123201
|
08/07/2023
|
Jitendra
|
1720005WL007930
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Jitendra
|
(000000)
|
|
137
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123200
|
08/07/2023
|
Manohar
|
1720005WL007930
|
Manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Manohar
|
(000000)
|
|
138
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123198
|
08/07/2023
|
Meera
|
1720005WL007930
|
Meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Meera
|
(000000)
|
|
139
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123199
|
08/07/2023
|
Rangu
|
1720005WL007930
|
Rangu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rangu
|
(000000)
|
|
140
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123195
|
08/07/2023
|
Sayarbai
|
1720005WL007930
|
Sayarbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sayarbai
|
(000000)
|
|
141
|
BAGLI
|
MP-20-005-076-001/9-A
(KISHANGARH)
|
1720005000NRG24080720230123197
|
08/07/2023
|
Visanu
|
1720005WL007930
|
Visanu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Visanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
142
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24080720230123141
|
08/07/2023
|
Girdhari
|
1720005WL007930
|
Girdhari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
143
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24080720230123143
|
08/07/2023
|
Golu
|
1720005WL007930
|
Golu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Golu
|
(000000)
|
|
144
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24080720230123142
|
08/07/2023
|
Mahesh
|
1720005WL007930
|
Mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
145
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24080720230123138
|
08/07/2023
|
Ram Singh gulab
|
1720005WL007930
|
Ram Singh gulab
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
RamSinghgulab
|
(000000)
|
|
146
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24080720230123139
|
08/07/2023
|
Samotabai
|
1720005WL007930
|
Samotabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Samotabai
|
(000000)
|
|
147
|
BAGLI
|
MP-20-005-076-001/100-C
(KISHANGARH)
|
1720005000NRG24080720230123140
|
08/07/2023
|
Sureh
|
1720005WL007930
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sureh
|
(000000)
|
|
148
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24080720230123150
|
08/07/2023
|
Bheru Narayan
|
1720005WL007930
|
Bheru Narayan
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
BheruNarayan
|
(000000)
|
|
149
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24080720230123154
|
08/07/2023
|
Krishna
|
1720005WL007930
|
Krishna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Krishna
|
(000000)
|
|
150
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24080720230123155
|
08/07/2023
|
Mahesh
|
1720005WL007930
|
Mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
151
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24080720230123152
|
08/07/2023
|
Nehru
|
1720005WL007930
|
Nehru
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Nehru
|
(000000)
|
|
152
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24080720230123151
|
08/07/2023
|
Samotabai
|
1720005WL007930
|
Samotabai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Samotabai
|
(000000)
|
|
153
|
BAGLI
|
MP-20-005-076-001/106-D
(KISHANGARH)
|
1720005000NRG24080720230123153
|
08/07/2023
|
Sureh
|
1720005WL007930
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sureh
|
(000000)
|
|
154
|
BAGLI
|
MP-20-005-076-001/156-a
(KISHANGARH)
|
1720005000NRG24080720230123086
|
08/07/2023
|
Girdhari
|
1720005WL007928
|
Girdhari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
155
|
BAGLI
|
MP-20-005-076-001/156-a
(KISHANGARH)
|
1720005000NRG24080720230123087
|
08/07/2023
|
Jamuna
|
1720005WL007928
|
Jamuna
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Jamuna
|
(000000)
|
|
156
|
BAGLI
|
MP-20-005-076-001/156-a
(KISHANGARH)
|
1720005000NRG24080720230123088
|
08/07/2023
|
Lila
|
1720005WL007928
|
Lila
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Lila
|
(000000)
|
|
157
|
BAGLI
|
MP-20-005-076-001/156-a
(KISHANGARH)
|
1720005000NRG24080720230123085
|
08/07/2023
|
Mahesh
|
1720005WL007928
|
Mahesh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Mahesh
|
(000000)
|
|
158
|
BAGLI
|
MP-20-005-076-001/156-a
(KISHANGARH)
|
1720005000NRG24080720230123083
|
08/07/2023
|
Sunita bai
|
1720005WL007928
|
Sunita bai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sunitabai
|
(000000)
|
|
159
|
BAGLI
|
MP-20-005-076-001/156-a
(KISHANGARH)
|
1720005000NRG24080720230123084
|
08/07/2023
|
Suresh
|
1720005WL007928
|
Suresh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Suresh
|
(000000)
|
|
160
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24080720230123188
|
08/07/2023
|
Budibai
|
1720005WL007930
|
Budibai
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Budibai
|
(000000)
|
|
161
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24080720230123192
|
08/07/2023
|
Girdhari
|
1720005WL007930
|
Girdhari
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Girdhari
|
(000000)
|
|
162
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24080720230123187
|
08/07/2023
|
Gopal pappu
|
1720005WL007930
|
Gopal pappu
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Gopalpappu
|
(000000)
|
|
163
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24080720230123191
|
08/07/2023
|
Rahul
|
1720005WL007930
|
Rahul
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Rahul
|
(000000)
|
|
164
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24080720230123190
|
08/07/2023
|
Surbhi
|
1720005WL007930
|
Surbhi
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Surbhi
|
(000000)
|
|
165
|
BAGLI
|
MP-20-005-076-001/500
(KISHANGARH)
|
1720005000NRG24080720230123189
|
08/07/2023
|
Sureh
|
1720005WL007930
|
Sureh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843637035
|
|
Sureh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
166
|
BAGLI
|
MP-20-005-031-003/126
(SADIPURA)
|
1720005000NRG24080720230122921
|
08/07/2023
|
JEEVAN SINGH SENDHAV
|
1720005WL007919
|
JEEVAN SINGH SENDHAV
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843637035
|
|
JEEVANSINGHSENDHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217464
|
217464
|
|
|
|
|
|
|
|